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[Dependency Information]
Object Name: | IGI_CIS_VERIFY_LINES_H |
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Object Type: | TABLE |
Owner: | IGI |
Subobject Name: | |
Status: | VALID |
Maintains the verification process audit detail level records.
The data is populated from the interface lines table on successfully submitting the verification process
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
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HEADER_ID | NUMBER | (15) | Yes | Header ID |
ACTION_INDICATOR | VARCHAR2 | (1) | Action indicator referring to match or verify | |
VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | Vendor type lookup code | |
VENDOR_ID | NUMBER | Yes | Vendor ID | |
VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
VENDOR_SITE_ID | NUMBER | Vendor Site ID. This identifies the pay site to derive the address | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | Vendor site code | |
FIRST_NAME | VARCHAR2 | (240) | Subcontractor's first name | |
SECOND_NAME | VARCHAR2 | (240) | Subcontractor's second name | |
LAST_NAME | VARCHAR2 | (240) | Subcontractor's last name | |
SALUTATION | VARCHAR2 | (30) | Salutation | |
TRADING_NAME | VARCHAR2 | (240) | Trading name | |
UNIQUE_TAX_REFERENCE_NUM | NUMBER | (15) | Subcontractor's unique tax reference number | |
WORK_REFERENCE | VARCHAR2 | (30) | Subcontractor's work reference | |
COMPANY_REGISTRATION_NUMBER | VARCHAR2 | (30) | Company registration number | |
NATIONAL_INSURANCE_NUMBER | VARCHAR2 | (30) | National insurance number | |
PARTNERSHIP_UTR | NUMBER | (15) | Partnership Unique Taxpayer Reference | |
PARTNERSHIP_NAME | VARCHAR2 | (240) | Partnership name | |
VERIFICATION_NUMBER | VARCHAR2 | (30) | Subcontractor's verification reference number | |
CIS_VERIFICATION_DATE | DATE | The date on which the subcontractor is verified. The date is entered after receiving the response | ||
ADDRESS_LINE1 | VARCHAR2 | (240) | Address Line1 | |
ADDRESS_LINE2 | VARCHAR2 | (240) | Address Line2 | |
ADDRESS_LINE3 | VARCHAR2 | (240) | Address Line3 | |
ADDRESS_LINE4 | VARCHAR2 | (240) | Address Line4 | |
MATCH_STATUS | VARCHAR2 | (30) | Match status in the XML message. | |
POST_CODE | VARCHAR2 | (30) | Postal code | |
COUNTRY | VARCHAR2 | (240) | Country | |
CONTACT_NUMBER | VARCHAR2 | (30) | Contact number | |
TAX_TREATMENT_STATUS | VARCHAR2 | (30) | Tax treatment status in the XML message. | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column. The date the user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column. The user who created this row FK to FND_USER.USER_ID. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column. The operating system login of user who last updated this row FK FND_ LOGINS.LOGIN_ID. | |
CREATION_DATE | DATE | Yes | Standard Who column. The date this row is created. | |
CREATED_BY | NUMBER | (15) | Yes | Standard Who column The user who created this row FK to FND_USER.USER_ID. |
Cut, paste (and edit) the following text to query this object:
SELECT HEADER_ID
, ACTION_INDICATOR
, VENDOR_TYPE_LOOKUP_CODE
, VENDOR_ID
, VENDOR_NAME
, VENDOR_SITE_ID
, VENDOR_SITE_CODE
, FIRST_NAME
, SECOND_NAME
, LAST_NAME
, SALUTATION
, TRADING_NAME
, UNIQUE_TAX_REFERENCE_NUM
, WORK_REFERENCE
, COMPANY_REGISTRATION_NUMBER
, NATIONAL_INSURANCE_NUMBER
, PARTNERSHIP_UTR
, PARTNERSHIP_NAME
, VERIFICATION_NUMBER
, CIS_VERIFICATION_DATE
, ADDRESS_LINE1
, ADDRESS_LINE2
, ADDRESS_LINE3
, ADDRESS_LINE4
, MATCH_STATUS
, POST_CODE
, COUNTRY
, CONTACT_NUMBER
, TAX_TREATMENT_STATUS
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
FROM IGI.IGI_CIS_VERIFY_LINES_H;
IGI.IGI_CIS_VERIFY_LINES_H does not reference any database object
IGI.IGI_CIS_VERIFY_LINES_H is referenced by following:
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