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[Dependency Information]
| Object Name: | PO_VENDORS_EBS |
|---|---|
| Object Type: | TABLE |
| Owner: | PO |
| FND Design Data: | PO.PO_VENDORS_EBS
|
| Subobject Name: | |
| Status: | VALID |
PO_VENDORS_EBS hold data in original sob currency before the euro switch
| Tablespace: | APPS_TS_ARCHIVE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| PO_VENDORS_EBS_U1 | NORMAL | UNIQUE |
APPS_TS_ARCHIVE
|
VENDOR_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_ID | NUMBER | Yes | Vendor Identifier | |
| SEGMENT1 | VARCHAR2 | (30) | Yes | Key flexfield segment |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice Currency Code | |
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Payment Currency Code | |
| INVOICE_AMOUNT_LIMIT | NUMBER | Invoice Amount Limit | ||
| EURO_VENDOR_ID | NUMBER | Euro Vendor Id | ||
| EURO_SEGMENT1 | VARCHAR2 | (240) | Euro Segment1 | |
| SECURITY_GROUP_ID | NUMBER | Security Group Identifier |
Cut, paste (and edit) the following text to query this object:
SELECT VENDOR_ID
, SEGMENT1
, CREATION_DATE
, CREATED_BY
, ORG_ID
, INVOICE_CURRENCY_CODE
, PAYMENT_CURRENCY_CODE
, INVOICE_AMOUNT_LIMIT
, EURO_VENDOR_ID
, EURO_SEGMENT1
, SECURITY_GROUP_ID
FROM PO.PO_VENDORS_EBS;
PO.PO_VENDORS_EBS does not reference any database object
PO.PO_VENDORS_EBS is referenced by following:
PO
PO_VENDORS_EBS#
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