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[Dependency Information]
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[Dependency Information]
| Object Name: | AP_SUPPLIERS_INT |
|---|---|
| Object Type: | TABLE |
| Owner: | AP |
| FND Design Data: |  SQLAP.AP_SUPPLIERS_INT
|
| Subobject Name: | |
| Status: | VALID |
AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supplier record when the Supplier Open Interface Import program is submitted.
Each row in the table will be identified by a unique identifier, the VENDOR_INTERFACE_ID.
This is the open interface table for AP Suppliers.
Scope: public
Table Description
Product: AP
Lifecycle: active
Display Name: AP Suppliers Interface
Category: BUSINESS_ENTITY AP_SUPPLIER
| Tablespace: |  APPS_TS_INTERFACE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| AP_SUPPLIERS_INT_N1 | FUNCTION-BASED NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
 UPPER("VENDOR_NAME")
|
| AP_SUPPLIERS_INT_N2 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
VENDOR_INTERFACE_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_INTERFACE_ID | NUMBER | (15) | Yes | Supplier interface record unique identifier |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| VENDOR_NAME | VARCHAR2 | (240) | Yes | Supplier name |
| VENDOR_NAME_ALT | VARCHAR2 | (320) | Alternate Supplier name for kana value | |
| SEGMENT1 | VARCHAR2 | (30) | Supplier Number | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Key flexfield summary flag | |
| ENABLED_FLAG | VARCHAR2 | (1) | Key flexfield summary flag | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| CREATION_DATE | DATE | Standard who column | ||
| CREATED_BY | NUMBER | (15) | Standard who column | |
| EMPLOYEE_ID | NUMBER | Employee unique identifier if supplier is an employee | ||
| VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | Supplier type | |
| CUSTOMER_NUM | VARCHAR2 | (25) | Customer number with the supplier | |
| ONE_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the supplier is a one-time supplier | |
| MIN_ORDER_AMOUNT | NUMBER | Minimum purchase order amount | ||
| SHIP_TO_LOCATION_ID | NUMBER | Default ship-to-location unique identifier | ||
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | Defalut ship-to-location name | |
| BILL_TO_LOCATION_ID | NUMBER | Default bill-to-location unique identifier | ||
| BILL_TO_LOCATION_CODE | VARCHAR2 | (60) | Default bill-to-location name | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Default carrier type | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Default freight terms type | |
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Default free-on-board type | |
| TERMS_ID | NUMBER | Payment terms unique identifier | ||
| TERMS_NAME | VARCHAR2 | (50) | Payment terms name | |
| SET_OF_BOOKS_ID | NUMBER | Set of books unique identifier | ||
| ALWAYS_TAKE_DISC_FLAG | VARCHAR2 | (1) | Indicates if Oracle Payables should always take discount from the supplier | |
| PAY_DATE_BASIS_LOOKUP_CODE | VARCHAR2 | (25) | Type of payment date basis: Discount or Due | |
| PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | Payment group type | |
| PAYMENT_PRIORITY | NUMBER | Payment priority | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Default currency unique identifier | |
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Default payment currenct unique identifier | |
| INVOICE_AMOUNT_LIMIT | NUMBER | Maximum amount per invoice | ||
| HOLD_ALL_PAYMENTS_FLAG | VARCHAR2 | (1) | Indicates if Oracle Payables should put all payments for this supplier on hold | |
| HOLD_FUTURE_PAYMENTS_FLAG | VARCHAR2 | (1) | Indicates if Oracle Payables should put unvalidated invoices for this supplier on hold | |
| HOLD_REASON | VARCHAR2 | (240) | Reason for placing the supplier on payment hold | |
| DISTRIBUTION_SET_ID | NUMBER | Distribution set unique identifier | ||
| DISTRIBUTION_SET_NAME | VARCHAR2 | (50) | Distribution set name | |
| ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | Unique identifier for the supplier liability account | ||
| PREPAY_CODE_COMBINATION_ID | NUMBER | Unique identifier account used for prepayment | ||
| NUM_1099 | VARCHAR2 | (30) | Tax identification number (1099) | |
| TYPE_1099 | VARCHAR2 | (10) | Type of 1099 | |
| ORGANIZATION_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | IRS Organization type | |
| VAT_CODE | VARCHAR2 | (30) | Default invoice tax code | |
| START_DATE_ACTIVE | DATE | Key flexfield start date | ||
| END_DATE_ACTIVE | DATE | Key flexfield end date | ||
| MINORITY_GROUP_LOOKUP_CODE | VARCHAR2 | (30) | Type of minority_owned business | |
| PAYMENT_METHOD_LOOKUP_CODE | VARCHAR2 | (30) | no longer used | |
| WOMEN_OWNED_FLAG | VARCHAR2 | (1) | Indicates whether or not the supplier is a woman-owned business | |
| SMALL_BUSINESS_FLAG | VARCHAR2 | (1) | Indicates whether or not the supplier is a small business | |
| STANDARD_INDUSTRY_CLASS | VARCHAR2 | (25) | Standard industry classification number | |
| HOLD_FLAG | VARCHAR2 | (1) | Indicates whether or not the supplier is on purchasing hold | |
| PURCHASING_HOLD_REASON | VARCHAR2 | (240) | Reason for placing the supplier on purchasing hold | |
| HOLD_BY | NUMBER | (9) | Unique identifier for the emplloyee who placed the supplier on hold | |
| HOLD_DATE | DATE | Date the supplier was placed on purchasing hold | ||
| TERMS_DATE_BASIS | VARCHAR2 | (25) | Date from which Payables calculates a scheduled payment | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether inspection is required before the invoice is paid | |
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates if shipment must be received before the invoice is paid | |
| QTY_RCV_TOLERANCE | NUMBER | Quantity received tolerance percentage | ||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Enforces, warns or ignores quantity receiving tolerance | |
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Action to be taken when the receiving location differs from the ship to location | |
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received late | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Action to be taken when items are received earlier or later than the allowed number of days specified | |
| RECEIVING_ROUTING_ID | NUMBER | Receipt routing unique identifier | ||
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | Indicates if substitute items can be received in place of the ordered items | |
| ALLOW_UNORDERED_RECEIPTS_FLAG | VARCHAR2 | (1) | Indicates if unordered receipts are allowed | |
| HOLD_UNMATCHED_INVOICES_FLAG | VARCHAR2 | (1) | Indicates if unmatched invoices should be put on hold | |
| EXCLUSIVE_PAYMENT_FLAG | VARCHAR2 | (1) | Indicates whether or not separate payments should be created for each invoice | |
| AP_TAX_ROUNDING_RULE | VARCHAR2 | (1) | Determines the rounding rule for tax values | |
| AUTO_TAX_CALC_FLAG | VARCHAR2 | (1) | Level of automatic tax calculation for supplier | |
| AUTO_TAX_CALC_OVERRIDE | VARCHAR2 | (1) | Allows override of tax calculation at supplier site level | |
| AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | Do amounts include tax from this supplier? | |
| TAX_VERIFICATION_DATE | DATE | Tax verification date(1099) | ||
| NAME_CONTROL | VARCHAR2 | (4) | Name control(1099) | |
| STATE_REPORTABLE_FLAG | VARCHAR2 | (1) | State reportable flag(1099) | |
| FEDERAL_REPORTABLE_FLAG | VARCHAR2 | (1) | Federal reportable flag(1099) | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| REQUEST_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Enhanced Who column | ||
| VAT_REGISTRATION_NUM | VARCHAR2 | (20) | Tax registration number | |
| AUTO_CALCULATE_INTEREST_FLAG | VARCHAR2 | (1) | Indicates if interest is to be automatically calculated | |
| EXCLUDE_FREIGHT_FROM_DISCOUNT | VARCHAR2 | (1) | Indicates if the freight amount is to be excluded from discount | |
| TAX_REPORTING_NAME | VARCHAR2 | (80) | Tax reporting name for 1099 | |
| ALLOW_AWT_FLAG | VARCHAR2 | (1) | Indicates whether or not Allow Withholding Tax is enabled | |
| AWT_GROUP_ID | NUMBER | (15) | Unique identifier for the withholding tax group | |
| AWT_GROUP_NAME | VARCHAR2 | (25) | Withholding tax group name | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
| EDI_TRANSACTION_HANDLING | VARCHAR2 | (25) | Defines whether this supplier is an EDI partner | |
| EDI_PAYMENT_METHOD | VARCHAR2 | (25) | How payment is to be made through EDI, Valid methods are ACH, BOP, CWT, FEW, FWT and SWT | |
| EDI_PAYMENT_FORMAT | VARCHAR2 | (25) | Type of information being transmitted with the funds if using EDI_PAYMENT_METHOD ACH. Valid values are CCD, CCP, CTP, CTX, PPD and PPP | |
| EDI_REMITTANCE_METHOD | VARCHAR2 | (25) | How remittance advice will be sent to the supplier | |
| EDI_REMITTANCE_INSTRUCTION | VARCHAR2 | (256) | Who will send the remittance advice. Valid values are Bank or the payables system | |
| BANK_CHARGE_BEARER | VARCHAR2 | (1) | Indicates who will pay charges assessed on payments to this supplier | |
| MATCH_OPTION | VARCHAR2 | (25) | Indicates whether invoices are matched to a purchase order or a receipt | |
| FUTURE_DATED_PAYMENT_CCID | NUMBER | (15) | Accounting Flexfield identifier for the future dated payment account | |
| CREATE_DEBIT_MEMO_FLAG | VARCHAR2 | (25) | Indicates if a Debit memo should be created when goods are returned to supplier | |
| OFFSET_TAX_FLAG | VARCHAR2 | (1) | Indicates whether or not the supplier uses offset taxes | |
| IMPORT_REQUEST_ID | NUMBER | (15) | Concurrent Who column | |
| STATUS | VARCHAR2 | (30) | Status of the data in or after the import | |
| REJECT_CODE | VARCHAR2 | (2000) | Supplier rejection reason | |
| ECE_TP_LOCATION_CODE | VARCHAR2 | (60) | Trading partner location code for e-Commerce Gateway | |
| IBY_BANK_CHARGE_BEARER | VARCHAR2 | (30) | Bearer of bank charge cost | |
| BANK_INSTRUCTION1_CODE | VARCHAR2 | (30) | Code of first bank instruction | |
| BANK_INSTRUCTION2_CODE | VARCHAR2 | (30) | Code of second bank instrcution | |
| BANK_INSTRUCTION_DETAILS | VARCHAR2 | (255) | Additional bank instrcution details | |
| PAYMENT_REASON_CODE | VARCHAR2 | (30) | Payment reason code | |
| PAYMENT_REASON_COMMENTS | VARCHAR2 | (240) | Free text field available for entering a reason | |
| PAYMENT_TEXT_MESSAGE1 | VARCHAR2 | (150) | Text message for use in payment processing | |
| PAYMENT_TEXT_MESSAGE2 | VARCHAR2 | (150) | Text message for use in payment processing | |
| PAYMENT_TEXT_MESSAGE3 | VARCHAR2 | (150) | Text message for use in payment processing | |
| DELIVERY_CHANNEL_CODE | VARCHAR2 | (30) | Default delivery channel code | |
| PAYMENT_FORMAT_CODE | VARCHAR2 | (150) | Default payment format code | |
| SETTLEMENT_PRIORITY | VARCHAR2 | (30) | Priority for payments settlement | |
| PAYMENT_METHOD_CODE | VARCHAR2 | (30) | payment method identifier | |
| PAY_AWT_GROUP_ID | NUMBER | (15) | This field contains Withholding tax id which will be applied during the payment time | |
| PAY_AWT_GROUP_NAME | VARCHAR2 | (25) | Used for payment withhholding tax group name | |
| URL | VARCHAR2 | (2000) | Url | |
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Supplier Notification Method | |
| REMITTANCE_EMAIL | VARCHAR2 | (2000) | Remittance Email Address | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Email Address | |
| REMIT_ADVICE_FAX | VARCHAR2 | (100) | Remit Advice Fax | |
| PARTY_ORIG_SYSTEM | VARCHAR2 | (30) | This column is for future use | |
| PARTY_ORIG_SYSTEM_REFERENCE | VARCHAR2 | (255) | This column is for future use | |
| SDH_BATCH_ID | NUMBER | (15) | This column is for future use | |
| PARTY_ID | NUMBER | (15) | This column is for future use | |
| CEO_NAME | VARCHAR2 | (240) | Name of the chief executive officer | |
| CEO_TITLE | VARCHAR2 | (240) | Formal title of the chief executive officer |
Cut, paste (and edit) the following text to query this object:
SELECT VENDOR_INTERFACE_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, VENDOR_NAME
, VENDOR_NAME_ALT
, SEGMENT1
, SUMMARY_FLAG
, ENABLED_FLAG
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, EMPLOYEE_ID
, VENDOR_TYPE_LOOKUP_CODE
, CUSTOMER_NUM
, ONE_TIME_FLAG
, MIN_ORDER_AMOUNT
, 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
, TERMS_ID
, TERMS_NAME
, SET_OF_BOOKS_ID
, ALWAYS_TAKE_DISC_FLAG
, PAY_DATE_BASIS_LOOKUP_CODE
, PAY_GROUP_LOOKUP_CODE
, PAYMENT_PRIORITY
, INVOICE_CURRENCY_CODE
, PAYMENT_CURRENCY_CODE
, INVOICE_AMOUNT_LIMIT
, HOLD_ALL_PAYMENTS_FLAG
, HOLD_FUTURE_PAYMENTS_FLAG
, HOLD_REASON
, DISTRIBUTION_SET_ID
, DISTRIBUTION_SET_NAME
, ACCTS_PAY_CODE_COMBINATION_ID
, PREPAY_CODE_COMBINATION_ID
, NUM_1099
, TYPE_1099
, ORGANIZATION_TYPE_LOOKUP_CODE
, VAT_CODE
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, MINORITY_GROUP_LOOKUP_CODE
, PAYMENT_METHOD_LOOKUP_CODE
, WOMEN_OWNED_FLAG
, SMALL_BUSINESS_FLAG
, STANDARD_INDUSTRY_CLASS
, HOLD_FLAG
, PURCHASING_HOLD_REASON
, HOLD_BY
, HOLD_DATE
, TERMS_DATE_BASIS
, INSPECTION_REQUIRED_FLAG
, RECEIPT_REQUIRED_FLAG
, QTY_RCV_TOLERANCE
, QTY_RCV_EXCEPTION_CODE
, ENFORCE_SHIP_TO_LOCATION_CODE
, DAYS_EARLY_RECEIPT_ALLOWED
, DAYS_LATE_RECEIPT_ALLOWED
, RECEIPT_DAYS_EXCEPTION_CODE
, RECEIVING_ROUTING_ID
, ALLOW_SUBSTITUTE_RECEIPTS_FLAG
, ALLOW_UNORDERED_RECEIPTS_FLAG
, HOLD_UNMATCHED_INVOICES_FLAG
, EXCLUSIVE_PAYMENT_FLAG
, AP_TAX_ROUNDING_RULE
, AUTO_TAX_CALC_FLAG
, AUTO_TAX_CALC_OVERRIDE
, AMOUNT_INCLUDES_TAX_FLAG
, TAX_VERIFICATION_DATE
, NAME_CONTROL
, STATE_REPORTABLE_FLAG
, FEDERAL_REPORTABLE_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
, VAT_REGISTRATION_NUM
, AUTO_CALCULATE_INTEREST_FLAG
, EXCLUDE_FREIGHT_FROM_DISCOUNT
, TAX_REPORTING_NAME
, 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_PAYMENT_METHOD
, EDI_PAYMENT_FORMAT
, EDI_REMITTANCE_METHOD
, EDI_REMITTANCE_INSTRUCTION
, BANK_CHARGE_BEARER
, MATCH_OPTION
, FUTURE_DATED_PAYMENT_CCID
, CREATE_DEBIT_MEMO_FLAG
, OFFSET_TAX_FLAG
, IMPORT_REQUEST_ID
, STATUS
, REJECT_CODE
, ECE_TP_LOCATION_CODE
, IBY_BANK_CHARGE_BEARER
, BANK_INSTRUCTION1_CODE
, BANK_INSTRUCTION2_CODE
, BANK_INSTRUCTION_DETAILS
, PAYMENT_REASON_CODE
, PAYMENT_REASON_COMMENTS
, PAYMENT_TEXT_MESSAGE1
, PAYMENT_TEXT_MESSAGE2
, PAYMENT_TEXT_MESSAGE3
, DELIVERY_CHANNEL_CODE
, PAYMENT_FORMAT_CODE
, SETTLEMENT_PRIORITY
, PAYMENT_METHOD_CODE
, PAY_AWT_GROUP_ID
, PAY_AWT_GROUP_NAME
, URL
, SUPPLIER_NOTIF_METHOD
, REMITTANCE_EMAIL
, EMAIL_ADDRESS
, REMIT_ADVICE_FAX
, PARTY_ORIG_SYSTEM
, PARTY_ORIG_SYSTEM_REFERENCE
, SDH_BATCH_ID
, PARTY_ID
, CEO_NAME
, CEO_TITLE
FROM AP.AP_SUPPLIERS_INT;
AP.AP_SUPPLIERS_INT does not reference any database object
AP.AP_SUPPLIERS_INT is referenced by following:
AP
AP_SUPPLIERS_INT#
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