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Object Name: | AP_SUPPLIER_SITES_ALL# |
---|---|
Object Type: | VIEW |
Owner: | AP |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_SITE_ID | NUMBER | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
VENDOR_ID | NUMBER | Yes | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | Yes | |
VENDOR_SITE_CODE_ALT | VARCHAR2 | (320) | ||
LAST_UPDATE_LOGIN | NUMBER | |||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | Yes | ||
PURCHASING_SITE_FLAG | VARCHAR2 | (1) | ||
RFQ_ONLY_SITE_FLAG | VARCHAR2 | (1) | ||
PAY_SITE_FLAG | VARCHAR2 | (1) | ||
ATTENTION_AR_FLAG | VARCHAR2 | (1) | ||
ADDRESS_LINE1 | VARCHAR2 | (240) | ||
ADDRESS_LINES_ALT | VARCHAR2 | (560) | ||
ADDRESS_LINE2 | VARCHAR2 | (240) | ||
ADDRESS_LINE3 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (150) | ||
ZIP | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (150) | ||
COUNTRY | VARCHAR2 | (60) | ||
AREA_CODE | VARCHAR2 | (10) | ||
PHONE | VARCHAR2 | (15) | ||
CUSTOMER_NUM | VARCHAR2 | (25) | ||
SHIP_TO_LOCATION_ID | NUMBER | |||
BILL_TO_LOCATION_ID | NUMBER | |||
SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
INACTIVE_DATE | DATE | |||
FAX | VARCHAR2 | (15) | ||
FAX_AREA_CODE | VARCHAR2 | (10) | ||
TELEX | VARCHAR2 | (15) | ||
PAYMENT_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (80) | ||
BANK_ACCOUNT_NUM | VARCHAR2 | (30) | ||
BANK_NUM | VARCHAR2 | (25) | ||
BANK_ACCOUNT_TYPE | VARCHAR2 | (25) | ||
TERMS_DATE_BASIS | VARCHAR2 | (25) | ||
CURRENT_CATALOG_NUM | VARCHAR2 | (20) | ||
VAT_CODE | VARCHAR2 | (30) | ||
DISTRIBUTION_SET_ID | NUMBER | |||
ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | |||
PREPAY_CODE_COMBINATION_ID | NUMBER | |||
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
PAYMENT_PRIORITY | NUMBER | |||
TERMS_ID | NUMBER | |||
INVOICE_AMOUNT_LIMIT | NUMBER | |||
PAY_DATE_BASIS_LOOKUP_CODE | VARCHAR2 | (25) | ||
ALWAYS_TAKE_DISC_FLAG | VARCHAR2 | (1) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
HOLD_ALL_PAYMENTS_FLAG | VARCHAR2 | (1) | ||
HOLD_FUTURE_PAYMENTS_FLAG | VARCHAR2 | (1) | ||
HOLD_REASON | VARCHAR2 | (240) | ||
HOLD_UNMATCHED_INVOICES_FLAG | VARCHAR2 | (1) | ||
AP_TAX_ROUNDING_RULE | VARCHAR2 | (1) | ||
AUTO_TAX_CALC_FLAG | VARCHAR2 | (1) | ||
AUTO_TAX_CALC_OVERRIDE | VARCHAR2 | (1) | ||
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
EXCLUSIVE_PAYMENT_FLAG | VARCHAR2 | (1) | ||
TAX_REPORTING_SITE_FLAG | VARCHAR2 | (1) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
VALIDATION_NUMBER | NUMBER | |||
EXCLUDE_FREIGHT_FROM_DISCOUNT | VARCHAR2 | (1) | ||
VAT_REGISTRATION_NUM | VARCHAR2 | (20) | ||
OFFSET_VAT_CODE | VARCHAR2 | (20) | ||
ORG_ID | NUMBER | |||
CHECK_DIGITS | VARCHAR2 | (30) | ||
BANK_NUMBER | VARCHAR2 | (30) | ||
ADDRESS_LINE4 | VARCHAR2 | (240) | ||
COUNTY | VARCHAR2 | (150) | ||
ADDRESS_STYLE | VARCHAR2 | (30) | ||
LANGUAGE | VARCHAR2 | (30) | ||
ALLOW_AWT_FLAG | VARCHAR2 | (1) | ||
AWT_GROUP_ID | NUMBER | (15) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
EDI_TRANSACTION_HANDLING | VARCHAR2 | (25) | ||
EDI_ID_NUMBER | VARCHAR2 | (30) | ||
EDI_PAYMENT_METHOD | VARCHAR2 | (25) | ||
EDI_PAYMENT_FORMAT | VARCHAR2 | (25) | ||
EDI_REMITTANCE_METHOD | VARCHAR2 | (25) | ||
BANK_CHARGE_BEARER | VARCHAR2 | (1) | ||
EDI_REMITTANCE_INSTRUCTION | VARCHAR2 | (256) | ||
BANK_BRANCH_TYPE | VARCHAR2 | (25) | ||
PAY_ON_CODE | VARCHAR2 | (25) | ||
DEFAULT_PAY_SITE_ID | NUMBER | (15) | ||
PAY_ON_RECEIPT_SUMMARY_CODE | VARCHAR2 | (25) | ||
TP_HEADER_ID | NUMBER | |||
ECE_TP_LOCATION_CODE | VARCHAR2 | (60) | ||
PCARD_SITE_FLAG | VARCHAR2 | (1) | ||
MATCH_OPTION | VARCHAR2 | (25) | ||
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | ||
FUTURE_DATED_PAYMENT_CCID | NUMBER | (15) | ||
CREATE_DEBIT_MEMO_FLAG | VARCHAR2 | (25) | ||
OFFSET_TAX_FLAG | VARCHAR2 | (1) | ||
SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | ||
EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
REMITTANCE_EMAIL | VARCHAR2 | (2000) | ||
PRIMARY_PAY_SITE_FLAG | VARCHAR2 | (1) | ||
SHIPPING_CONTROL | VARCHAR2 | (30) | ||
SELLING_COMPANY_IDENTIFIER | VARCHAR2 | (10) | ||
GAPLESS_INV_NUM_FLAG | VARCHAR2 | (1) | ||
DUNS_NUMBER | VARCHAR2 | (30) | ||
TOLERANCE_ID | NUMBER | (15) | ||
LOCATION_ID | NUMBER | (15) | ||
PARTY_SITE_ID | NUMBER | (15) | ||
SERVICES_TOLERANCE_ID | NUMBER | (15) | ||
RETAINAGE_RATE | NUMBER | |||
TCA_SYNC_STATE | VARCHAR2 | (150) | ||
TCA_SYNC_PROVINCE | VARCHAR2 | (150) | ||
TCA_SYNC_COUNTY | VARCHAR2 | (150) | ||
TCA_SYNC_CITY | VARCHAR2 | (60) | ||
TCA_SYNC_ZIP | VARCHAR2 | (60) | ||
TCA_SYNC_COUNTRY | VARCHAR2 | (60) | ||
PAY_AWT_GROUP_ID | NUMBER | (15) | ||
CAGE_CODE | VARCHAR2 | (5) | ||
LEGAL_BUSINESS_NAME | VARCHAR2 | (240) | ||
DOING_BUS_AS_NAME | VARCHAR2 | (240) | ||
DIVISION_NAME | VARCHAR2 | (60) | ||
SMALL_BUSINESS_CODE | VARCHAR2 | (10) | ||
CCR_COMMENTS | VARCHAR2 | (240) | ||
DEBARMENT_START_DATE | DATE | |||
DEBARMENT_END_DATE | DATE |
Cut, paste (and edit) the following text to query this object:
SELECT VENDOR_SITE_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, VENDOR_ID
, VENDOR_SITE_CODE
, VENDOR_SITE_CODE_ALT
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, PURCHASING_SITE_FLAG
, RFQ_ONLY_SITE_FLAG
, PAY_SITE_FLAG
, ATTENTION_AR_FLAG
, ADDRESS_LINE1
, ADDRESS_LINES_ALT
, ADDRESS_LINE2
, ADDRESS_LINE3
, CITY
, STATE
, ZIP
, PROVINCE
, COUNTRY
, AREA_CODE
, PHONE
, CUSTOMER_NUM
, SHIP_TO_LOCATION_ID
, BILL_TO_LOCATION_ID
, SHIP_VIA_LOOKUP_CODE
, FREIGHT_TERMS_LOOKUP_CODE
, FOB_LOOKUP_CODE
, INACTIVE_DATE
, FAX
, FAX_AREA_CODE
, TELEX
, PAYMENT_METHOD_LOOKUP_CODE
, BANK_ACCOUNT_NAME
, BANK_ACCOUNT_NUM
, BANK_NUM
, BANK_ACCOUNT_TYPE
, TERMS_DATE_BASIS
, CURRENT_CATALOG_NUM
, VAT_CODE
, DISTRIBUTION_SET_ID
, ACCTS_PAY_CODE_COMBINATION_ID
, PREPAY_CODE_COMBINATION_ID
, PAY_GROUP_LOOKUP_CODE
, PAYMENT_PRIORITY
, TERMS_ID
, INVOICE_AMOUNT_LIMIT
, PAY_DATE_BASIS_LOOKUP_CODE
, ALWAYS_TAKE_DISC_FLAG
, INVOICE_CURRENCY_CODE
, PAYMENT_CURRENCY_CODE
, HOLD_ALL_PAYMENTS_FLAG
, HOLD_FUTURE_PAYMENTS_FLAG
, HOLD_REASON
, HOLD_UNMATCHED_INVOICES_FLAG
, AP_TAX_ROUNDING_RULE
, AUTO_TAX_CALC_FLAG
, AUTO_TAX_CALC_OVERRIDE
, AMOUNT_INCLUDES_TAX_FLAG
, EXCLUSIVE_PAYMENT_FLAG
, TAX_REPORTING_SITE_FLAG
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, VALIDATION_NUMBER
, EXCLUDE_FREIGHT_FROM_DISCOUNT
, VAT_REGISTRATION_NUM
, OFFSET_VAT_CODE
, ORG_ID
, CHECK_DIGITS
, BANK_NUMBER
, ADDRESS_LINE4
, COUNTY
, ADDRESS_STYLE
, LANGUAGE
, ALLOW_AWT_FLAG
, AWT_GROUP_ID
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, GLOBAL_ATTRIBUTE_CATEGORY
, EDI_TRANSACTION_HANDLING
, EDI_ID_NUMBER
, EDI_PAYMENT_METHOD
, EDI_PAYMENT_FORMAT
, EDI_REMITTANCE_METHOD
, BANK_CHARGE_BEARER
, EDI_REMITTANCE_INSTRUCTION
, BANK_BRANCH_TYPE
, PAY_ON_CODE
, DEFAULT_PAY_SITE_ID
, PAY_ON_RECEIPT_SUMMARY_CODE
, TP_HEADER_ID
, ECE_TP_LOCATION_CODE
, PCARD_SITE_FLAG
, MATCH_OPTION
, COUNTRY_OF_ORIGIN_CODE
, FUTURE_DATED_PAYMENT_CCID
, CREATE_DEBIT_MEMO_FLAG
, OFFSET_TAX_FLAG
, SUPPLIER_NOTIF_METHOD
, EMAIL_ADDRESS
, REMITTANCE_EMAIL
, PRIMARY_PAY_SITE_FLAG
, SHIPPING_CONTROL
, SELLING_COMPANY_IDENTIFIER
, GAPLESS_INV_NUM_FLAG
, DUNS_NUMBER
, TOLERANCE_ID
, LOCATION_ID
, PARTY_SITE_ID
, SERVICES_TOLERANCE_ID
, RETAINAGE_RATE
, TCA_SYNC_STATE
, TCA_SYNC_PROVINCE
, TCA_SYNC_COUNTY
, TCA_SYNC_CITY
, TCA_SYNC_ZIP
, TCA_SYNC_COUNTRY
, PAY_AWT_GROUP_ID
, CAGE_CODE
, LEGAL_BUSINESS_NAME
, DOING_BUS_AS_NAME
, DIVISION_NAME
, SMALL_BUSINESS_CODE
, CCR_COMMENTS
, DEBARMENT_START_DATE
, DEBARMENT_END_DATE
FROM AP.AP_SUPPLIER_SITES_ALL#;
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