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[Dependency Information]
Object Name: | PO_VENDOR_SITES_PAY_AP_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_SITE_CODE | VARCHAR2 | (15) | Yes | |
VENDOR_SITE_ID | NUMBER | Yes | ||
VENDOR_ID | NUMBER | Yes | ||
ADDRESS_LINE1 | VARCHAR2 | (240) | ||
ADDRESS_LINE2 | VARCHAR2 | (240) | ||
ADDRESS_LINE3 | VARCHAR2 | (240) | ||
ADDRESS_LINE4 | VARCHAR2 | (240) | ||
ADDRESS_STYLE | VARCHAR2 | (30) | ||
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (150) | ||
STATE | VARCHAR2 | (150) | ||
PROVINCE | VARCHAR2 | (150) | ||
ZIP | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (60) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
TERMS_ID | NUMBER | |||
TERMS_NAME | VARCHAR2 | (50) | ||
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
TERMS_DATE_BASIS | VARCHAR2 | (25) | ||
TERMS_DATE_BASIS_DISP | VARCHAR2 | (80) | ||
ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | |||
INVOICE_AMOUNT_LIMIT | NUMBER | |||
DISTRIBUTION_SET_ID | NUMBER | |||
DISTRIBUTION_SET_NAME | VARCHAR2 | (50) | ||
PAYMENT_PRIORITY | NUMBER | |||
PAY_DATE_BASIS_LOOKUP_CODE | VARCHAR2 | (25) | ||
HOLD_FUTURE_PAYMENTS_FLAG | VARCHAR2 | (1) | ||
EXCLUDE_FREIGHT_FROM_DISCOUNT | VARCHAR2 | (1) | ||
ALLOW_AWT_FLAG | VARCHAR2 | (1) | ||
AWT_GROUP_ID | NUMBER | (15) | ||
AWT_GROUP_NAME | VARCHAR2 | (25) | ||
TERRITORY_SHORT_NAME | VARCHAR2 | (80) | ||
ACTIVE_FLAG | VARCHAR2 | (1) | ||
HOLD_ALL_PAYMENTS_FLAG | VARCHAR2 | (1) | ||
ALWAYS_TAKE_DISC_FLAG | VARCHAR2 | (1) | ||
PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
ORG_ID | NUMBER | |||
PARTY_SITE_ID | NUMBER | (15) | ||
PAYEE_PARTY_ID | NUMBER | (15) | ||
PAYMENT_FUNCTION | VARCHAR2 | (30) | ||
BANK_CHARGE_BEARER | VARCHAR2 | (30) | ||
SETTLEMENT_PRIORITY | VARCHAR2 | (30) | ||
EXCLUSIVE_PAYMENT_FLAG | VARCHAR2 | (1) | ||
PREPAY_CCID | NUMBER | |||
PAY_AWT_GROUP_ID | NUMBER | (15) | ||
PAY_AWT_GROUP_NAME | VARCHAR2 | (25) |
Cut, paste (and edit) the following text to query this object:
SELECT VENDOR_SITE_CODE
, VENDOR_SITE_ID
, VENDOR_ID
, ADDRESS_LINE1
, ADDRESS_LINE2
, ADDRESS_LINE3
, ADDRESS_LINE4
, ADDRESS_STYLE
, CITY
, COUNTY
, STATE
, PROVINCE
, ZIP
, COUNTRY
, INVOICE_CURRENCY_CODE
, TERMS_ID
, TERMS_NAME
, PAY_GROUP_LOOKUP_CODE
, TERMS_DATE_BASIS
, TERMS_DATE_BASIS_DISP
, ACCTS_PAY_CODE_COMBINATION_ID
, INVOICE_AMOUNT_LIMIT
, DISTRIBUTION_SET_ID
, DISTRIBUTION_SET_NAME
, PAYMENT_PRIORITY
, PAY_DATE_BASIS_LOOKUP_CODE
, HOLD_FUTURE_PAYMENTS_FLAG
, EXCLUDE_FREIGHT_FROM_DISCOUNT
, ALLOW_AWT_FLAG
, AWT_GROUP_ID
, AWT_GROUP_NAME
, TERRITORY_SHORT_NAME
, ACTIVE_FLAG
, HOLD_ALL_PAYMENTS_FLAG
, ALWAYS_TAKE_DISC_FLAG
, PAYMENT_CURRENCY_CODE
, ORG_ID
, PARTY_SITE_ID
, PAYEE_PARTY_ID
, PAYMENT_FUNCTION
, BANK_CHARGE_BEARER
, SETTLEMENT_PRIORITY
, EXCLUSIVE_PAYMENT_FLAG
, PREPAY_CCID
, PAY_AWT_GROUP_ID
, PAY_AWT_GROUP_NAME
FROM APPS.PO_VENDOR_SITES_PAY_AP_V;
APPS.PO_VENDOR_SITES_PAY_AP_V is not referenced by any database object
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