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[Dependency Information]
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[Dependency Information]
| Object Name: | AP_SUPPLIER_SITES_INT# |
|---|---|
| Object Type: | VIEW |
| Owner: | AP |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_INTERFACE_ID | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Yes | |
| VENDOR_SITE_CODE_ALT | VARCHAR2 | (320) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| 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 | |||
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | ||
| BILL_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION_CODE | VARCHAR2 | (60) | ||
| 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 | (30) | ||
| TERMS_DATE_BASIS | VARCHAR2 | (25) | ||
| VAT_CODE | VARCHAR2 | (20) | ||
| DISTRIBUTION_SET_ID | NUMBER | |||
| DISTRIBUTION_SET_NAME | VARCHAR2 | (50) | ||
| ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | |||
| PREPAY_CODE_COMBINATION_ID | NUMBER | |||
| PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PAYMENT_PRIORITY | NUMBER | |||
| TERMS_ID | NUMBER | |||
| TERMS_NAME | VARCHAR2 | (50) | ||
| 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 | |||
| EXCLUDE_FREIGHT_FROM_DISCOUNT | VARCHAR2 | (1) | ||
| VAT_REGISTRATION_NUM | VARCHAR2 | (20) | ||
| ORG_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | ||
| ADDRESS_LINE4 | VARCHAR2 | (240) | ||
| COUNTY | VARCHAR2 | (150) | ||
| ADDRESS_STYLE | VARCHAR2 | (30) | ||
| LANGUAGE | VARCHAR2 | (30) | ||
| ALLOW_AWT_FLAG | VARCHAR2 | (1) | ||
| AWT_GROUP_ID | NUMBER | (15) | ||
| AWT_GROUP_NAME | VARCHAR2 | (25) | ||
| 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) | ||
| 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) | ||
| IMPORT_REQUEST_ID | NUMBER | (15) | ||
| STATUS | VARCHAR2 | (30) | ||
| REJECT_CODE | VARCHAR2 | (2000) | ||
| SHIPPING_CONTROL | VARCHAR2 | (30) | ||
| DUNS_NUMBER | VARCHAR2 | (30) | ||
| TOLERANCE_ID | NUMBER | (15) | ||
| TOLERANCE_NAME | VARCHAR2 | (255) | ||
| IBY_BANK_CHARGE_BEARER | VARCHAR2 | (30) | ||
| BANK_INSTRUCTION1_CODE | VARCHAR2 | (30) | ||
| BANK_INSTRUCTION2_CODE | VARCHAR2 | (30) | ||
| BANK_INSTRUCTION_DETAILS | VARCHAR2 | (255) | ||
| PAYMENT_REASON_CODE | VARCHAR2 | (30) | ||
| PAYMENT_REASON_COMMENTS | VARCHAR2 | (240) | ||
| DELIVERY_CHANNEL_CODE | VARCHAR2 | (30) | ||
| PAYMENT_FORMAT_CODE | VARCHAR2 | (150) | ||
| SETTLEMENT_PRIORITY | VARCHAR2 | (30) | ||
| PAYMENT_TEXT_MESSAGE1 | VARCHAR2 | (150) | ||
| PAYMENT_TEXT_MESSAGE2 | VARCHAR2 | (150) | ||
| PAYMENT_TEXT_MESSAGE3 | VARCHAR2 | (150) | ||
| VENDOR_SITE_INTERFACE_ID | NUMBER | (15) | Yes | |
| PAYMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| RETAINAGE_RATE | NUMBER | |||
| GAPLESS_INV_NUM_FLAG | VARCHAR2 | (1) | ||
| SELLING_COMPANY_IDENTIFIER | VARCHAR2 | (10) | ||
| PAY_AWT_GROUP_ID | NUMBER | (15) | ||
| PAY_AWT_GROUP_NAME | VARCHAR2 | (25) | ||
| PARTY_SITE_ID | NUMBER | (15) | ||
| PARTY_SITE_NAME | VARCHAR2 | (240) | ||
| REMIT_ADVICE_DELIVERY_METHOD | VARCHAR2 | (30) | ||
| REMIT_ADVICE_FAX | VARCHAR2 | (100) | ||
| PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | ||
| PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (255) | ||
| PARTY_SITE_ORIG_SYSTEM | VARCHAR2 | (30) | ||
| PARTY_SITE_ORIG_SYS_REFERENCE | VARCHAR2 | (255) | ||
| SUPPLIER_SITE_ORIG_SYSTEM | VARCHAR2 | (30) | ||
| SUP_SITE_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (255) | ||
| SDH_BATCH_ID | NUMBER | (15) | ||
| PARTY_ID | NUMBER | (15) | ||
| LOCATION_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 | |||
| SERVICES_TOLERANCE_ID | NUMBER | (15) | ||
| SERVICES_TOLERANCE_NAME | VARCHAR2 | (255) |
Cut, paste (and edit) the following text to query this object:
SELECT VENDOR_INTERFACE_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
, SHIP_TO_LOCATION_CODE
, BILL_TO_LOCATION_ID
, BILL_TO_LOCATION_CODE
, SHIP_VIA_LOOKUP_CODE
, FREIGHT_TERMS_LOOKUP_CODE
, FOB_LOOKUP_CODE
, INACTIVE_DATE
, FAX
, FAX_AREA_CODE
, TELEX
, PAYMENT_METHOD_LOOKUP_CODE
, TERMS_DATE_BASIS
, VAT_CODE
, DISTRIBUTION_SET_ID
, DISTRIBUTION_SET_NAME
, ACCTS_PAY_CODE_COMBINATION_ID
, PREPAY_CODE_COMBINATION_ID
, PAY_GROUP_LOOKUP_CODE
, PAYMENT_PRIORITY
, TERMS_ID
, TERMS_NAME
, 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
, EXCLUDE_FREIGHT_FROM_DISCOUNT
, VAT_REGISTRATION_NUM
, ORG_ID
, OPERATING_UNIT_NAME
, ADDRESS_LINE4
, COUNTY
, ADDRESS_STYLE
, LANGUAGE
, ALLOW_AWT_FLAG
, AWT_GROUP_ID
, AWT_GROUP_NAME
, 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
, 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
, IMPORT_REQUEST_ID
, STATUS
, REJECT_CODE
, SHIPPING_CONTROL
, DUNS_NUMBER
, TOLERANCE_ID
, TOLERANCE_NAME
, IBY_BANK_CHARGE_BEARER
, BANK_INSTRUCTION1_CODE
, BANK_INSTRUCTION2_CODE
, BANK_INSTRUCTION_DETAILS
, PAYMENT_REASON_CODE
, PAYMENT_REASON_COMMENTS
, DELIVERY_CHANNEL_CODE
, PAYMENT_FORMAT_CODE
, SETTLEMENT_PRIORITY
, PAYMENT_TEXT_MESSAGE1
, PAYMENT_TEXT_MESSAGE2
, PAYMENT_TEXT_MESSAGE3
, VENDOR_SITE_INTERFACE_ID
, PAYMENT_METHOD_CODE
, RETAINAGE_RATE
, GAPLESS_INV_NUM_FLAG
, SELLING_COMPANY_IDENTIFIER
, PAY_AWT_GROUP_ID
, PAY_AWT_GROUP_NAME
, PARTY_SITE_ID
, PARTY_SITE_NAME
, REMIT_ADVICE_DELIVERY_METHOD
, REMIT_ADVICE_FAX
, PARTY_ORIG_SYSTEM
, PARTY_ORIG_SYSTEM_REFERENCE
, PARTY_SITE_ORIG_SYSTEM
, PARTY_SITE_ORIG_SYS_REFERENCE
, SUPPLIER_SITE_ORIG_SYSTEM
, SUP_SITE_ORIG_SYSTEM_REFERENCE
, SDH_BATCH_ID
, PARTY_ID
, LOCATION_ID
, CAGE_CODE
, LEGAL_BUSINESS_NAME
, DOING_BUS_AS_NAME
, DIVISION_NAME
, SMALL_BUSINESS_CODE
, CCR_COMMENTS
, DEBARMENT_START_DATE
, DEBARMENT_END_DATE
, SERVICES_TOLERANCE_ID
, SERVICES_TOLERANCE_NAME
FROM AP.AP_SUPPLIER_SITES_INT#;
AP
AP_SUPPLIER_SITES_INT
APPS
AP_SUPPLIER_SITES_INT
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