DBA Data[Home] [Help] [Dependency Information]


TYPE: APPS.POS_SUPPLIER_SITES_ALL_BO

Object Details
Object Name: POS_SUPPLIER_SITES_ALL_BO
Object Type: TYPE
Owner: APPS
Subobject Name:
Status: VALID
Type Details
Type Code: OBJECT
Predefined: NO
Incomplete: NO
Attributes
Name Datatype Length Prcn
VENDOR_SITE_ID NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

VENDOR_ID NUMBER

VENDOR_SITE_CODE VARCHAR2 (15)
VENDOR_SITE_CODE_ALT VARCHAR2 (320)
LAST_UPDATE_LOGIN NUMBER

CREATION_DATE DATE

CREATED_BY NUMBER

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
PARTY_SITE_ORIG_SYSTEM VARCHAR2 (30)
PARTY_SITE_ORIG_SYS_REF VARCHAR2 (255)
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
AWT_GROUP_NAME VARCHAR2 (25)
DEFAULT_BILL_TO_LOC_ID NUMBER

DEFAULT_DIST_SET_ID NUMBER

DEFAULT_SHIP_TO_LOC_ID NUMBER

DEFAULT_TERMS_ID NUMBER

SHIPPING_LOCATION_ID NUMBER

VENDOR_INTERFACE_ID NUMBER

VENDOR_SITE_INTERFACE_ID NUMBER

PAY_AWT_GROUP_NAME VARCHAR2 (25)
SHIP_TO_LOCATION_CODE VARCHAR2 (60)
BILL_TO_LOCATION_CODE VARCHAR2 (60)
DISTRIBUTION_SET_NAME VARCHAR2 (50)
ORG_NAME VARCHAR2 (240)
PARTY_SITE_NAME VARCHAR2 (240)
SERVICES_TOLERANCE_NAME VARCHAR2 (255)
TERMS_NAME VARCHAR2 (50)
TOLERANCE_NAME VARCHAR2 (255)
P_POS_EXTERNAL_PAYEE_BO TYPEPOS_EXTERNAL_PAYEE_BO

P_POS_SUPP_UDA_OBJ_TBL TYPEPOS_SUPP_UDA_OBJ_TBL

Dependencies

[top of page]

APPS.POS_SUPPLIER_SITES_ALL_BO references the following:

SchemaAPPS
TYPEPOS_EXTERNAL_PAYEE_BO
TYPEPOS_SUPP_UDA_OBJ_TBL
SchemaSYS
PL/SQL PackageSTANDARD - show dependent code
APPS.POS_SUPPLIER_SITES_ALL_BO is referenced by following:

SchemaAPPS
Package BodyPOS_AP_SUPPLIER_SITE_BO_PKG - show dependent code
TYPEPOS_SUPPLIER_SITES_ALL_BO_TBL