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

VIEW: AP.AP_SUPPLIERS#

Object Details

Object Name:	AP_SUPPLIERS#
Object Type:	VIEW
Owner:	AP
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
VENDOR_ID	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
VENDOR_NAME	VARCHAR2	(240)
VENDOR_NAME_ALT	VARCHAR2	(320)
SEGMENT1	VARCHAR2	(30)	Yes
SUMMARY_FLAG	VARCHAR2	(1)	Yes
ENABLED_FLAG	VARCHAR2	(1)	Yes
SEGMENT2	VARCHAR2	(30)
SEGMENT3	VARCHAR2	(30)
SEGMENT4	VARCHAR2	(30)
SEGMENT5	VARCHAR2	(30)
LAST_UPDATE_LOGIN	NUMBER
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER		Yes
EMPLOYEE_ID	NUMBER
VENDOR_TYPE_LOOKUP_CODE	VARCHAR2	(30)
CUSTOMER_NUM	VARCHAR2	(25)
ONE_TIME_FLAG	VARCHAR2	(1)
PARENT_VENDOR_ID	NUMBER
MIN_ORDER_AMOUNT	NUMBER
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)
TERMS_ID	NUMBER
SET_OF_BOOKS_ID	NUMBER
CREDIT_STATUS_LOOKUP_CODE	VARCHAR2	(25)
CREDIT_LIMIT	NUMBER
ALWAYS_TAKE_DISC_FLAG	VARCHAR2	(1)
PAY_DATE_BASIS_LOOKUP_CODE	VARCHAR2	(25)
PAY_GROUP_LOOKUP_CODE	VARCHAR2	(25)
PAYMENT_PRIORITY	NUMBER
INVOICE_CURRENCY_CODE	VARCHAR2	(15)
PAYMENT_CURRENCY_CODE	VARCHAR2	(15)
INVOICE_AMOUNT_LIMIT	NUMBER
EXCHANGE_DATE_LOOKUP_CODE	VARCHAR2	(25)
HOLD_ALL_PAYMENTS_FLAG	VARCHAR2	(1)
HOLD_FUTURE_PAYMENTS_FLAG	VARCHAR2	(1)
HOLD_REASON	VARCHAR2	(240)
DISTRIBUTION_SET_ID	NUMBER
ACCTS_PAY_CODE_COMBINATION_ID	NUMBER
DISC_LOST_CODE_COMBINATION_ID	NUMBER
DISC_TAKEN_CODE_COMBINATION_ID	NUMBER
EXPENSE_CODE_COMBINATION_ID	NUMBER
PREPAY_CODE_COMBINATION_ID	NUMBER
NUM_1099	VARCHAR2	(30)
TYPE_1099	VARCHAR2	(10)
WITHHOLDING_STATUS_LOOKUP_CODE	VARCHAR2	(25)
WITHHOLDING_START_DATE	DATE
ORGANIZATION_TYPE_LOOKUP_CODE	VARCHAR2	(25)
VAT_CODE	VARCHAR2	(30)
START_DATE_ACTIVE	DATE
END_DATE_ACTIVE	DATE
MINORITY_GROUP_LOOKUP_CODE	VARCHAR2	(30)
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)
WOMEN_OWNED_FLAG	VARCHAR2	(1)
SMALL_BUSINESS_FLAG	VARCHAR2	(1)
STANDARD_INDUSTRY_CLASS	VARCHAR2	(25)
HOLD_FLAG	VARCHAR2	(1)
PURCHASING_HOLD_REASON	VARCHAR2	(240)
HOLD_BY	NUMBER	(9)
HOLD_DATE	DATE
TERMS_DATE_BASIS	VARCHAR2	(25)
PRICE_TOLERANCE	NUMBER
INSPECTION_REQUIRED_FLAG	VARCHAR2	(1)
RECEIPT_REQUIRED_FLAG	VARCHAR2	(1)
QTY_RCV_TOLERANCE	NUMBER
QTY_RCV_EXCEPTION_CODE	VARCHAR2	(25)
ENFORCE_SHIP_TO_LOCATION_CODE	VARCHAR2	(25)
DAYS_EARLY_RECEIPT_ALLOWED	NUMBER
DAYS_LATE_RECEIPT_ALLOWED	NUMBER
RECEIPT_DAYS_EXCEPTION_CODE	VARCHAR2	(25)
RECEIVING_ROUTING_ID	NUMBER
ALLOW_SUBSTITUTE_RECEIPTS_FLAG	VARCHAR2	(1)
ALLOW_UNORDERED_RECEIPTS_FLAG	VARCHAR2	(1)
HOLD_UNMATCHED_INVOICES_FLAG	VARCHAR2	(1)
EXCLUSIVE_PAYMENT_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)
TAX_VERIFICATION_DATE	DATE
NAME_CONTROL	VARCHAR2	(4)
STATE_REPORTABLE_FLAG	VARCHAR2	(1)
FEDERAL_REPORTABLE_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
OFFSET_VAT_CODE	VARCHAR2	(20)
VAT_REGISTRATION_NUM	VARCHAR2	(20)
AUTO_CALCULATE_INTEREST_FLAG	VARCHAR2	(1)
VALIDATION_NUMBER	NUMBER
EXCLUDE_FREIGHT_FROM_DISCOUNT	VARCHAR2	(1)
TAX_REPORTING_NAME	VARCHAR2	(80)
CHECK_DIGITS	VARCHAR2	(30)
BANK_NUMBER	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_PAYMENT_METHOD	VARCHAR2	(25)
EDI_PAYMENT_FORMAT	VARCHAR2	(25)
EDI_REMITTANCE_METHOD	VARCHAR2	(25)
EDI_REMITTANCE_INSTRUCTION	VARCHAR2	(256)
BANK_CHARGE_BEARER	VARCHAR2	(1)
BANK_BRANCH_TYPE	VARCHAR2	(25)
MATCH_OPTION	VARCHAR2	(25)
FUTURE_DATED_PAYMENT_CCID	NUMBER	(15)
CREATE_DEBIT_MEMO_FLAG	VARCHAR2	(25)
OFFSET_TAX_FLAG	VARCHAR2	(1)
PARTY_ID	NUMBER
PARENT_PARTY_ID	NUMBER
NI_NUMBER	VARCHAR2	(30)
TCA_SYNC_NUM_1099	VARCHAR2	(30)
TCA_SYNC_VENDOR_NAME	VARCHAR2	(360)
TCA_SYNC_VAT_REG_NUM	VARCHAR2	(50)
INDIVIDUAL_1099	VARCHAR2	(30)
UNIQUE_TAX_REFERENCE_NUM	NUMBER	(15)
PARTNERSHIP_UTR	NUMBER	(15)
PARTNERSHIP_NAME	VARCHAR2	(240)
CIS_ENABLED_FLAG	VARCHAR2	(1)
FIRST_NAME	VARCHAR2	(240)
SECOND_NAME	VARCHAR2	(240)
LAST_NAME	VARCHAR2	(240)
SALUTATION	VARCHAR2	(30)
TRADING_NAME	VARCHAR2	(240)
WORK_REFERENCE	VARCHAR2	(30)
COMPANY_REGISTRATION_NUMBER	VARCHAR2	(30)
NATIONAL_INSURANCE_NUMBER	VARCHAR2	(30)
VERIFICATION_NUMBER	VARCHAR2	(30)
VERIFICATION_REQUEST_ID	NUMBER	(15)
MATCH_STATUS_FLAG	VARCHAR2	(1)
CIS_VERIFICATION_DATE	DATE
PAY_AWT_GROUP_ID	NUMBER	(15)
CIS_PARENT_VENDOR_ID	NUMBER
BUS_CLASS_LAST_CERTIFIED_DATE	DATE
BUS_CLASS_LAST_CERTIFIED_BY	NUMBER

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT VENDOR_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      VENDOR_NAME
,      VENDOR_NAME_ALT
,      SEGMENT1
,      SUMMARY_FLAG
,      ENABLED_FLAG
,      SEGMENT2
,      SEGMENT3
,      SEGMENT4
,      SEGMENT5
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      EMPLOYEE_ID
,      VENDOR_TYPE_LOOKUP_CODE
,      CUSTOMER_NUM
,      ONE_TIME_FLAG
,      PARENT_VENDOR_ID
,      MIN_ORDER_AMOUNT
,      SHIP_TO_LOCATION_ID
,      BILL_TO_LOCATION_ID
,      SHIP_VIA_LOOKUP_CODE
,      FREIGHT_TERMS_LOOKUP_CODE
,      FOB_LOOKUP_CODE
,      TERMS_ID
,      SET_OF_BOOKS_ID
,      CREDIT_STATUS_LOOKUP_CODE
,      CREDIT_LIMIT
,      ALWAYS_TAKE_DISC_FLAG
,      PAY_DATE_BASIS_LOOKUP_CODE
,      PAY_GROUP_LOOKUP_CODE
,      PAYMENT_PRIORITY
,      INVOICE_CURRENCY_CODE
,      PAYMENT_CURRENCY_CODE
,      INVOICE_AMOUNT_LIMIT
,      EXCHANGE_DATE_LOOKUP_CODE
,      HOLD_ALL_PAYMENTS_FLAG
,      HOLD_FUTURE_PAYMENTS_FLAG
,      HOLD_REASON
,      DISTRIBUTION_SET_ID
,      ACCTS_PAY_CODE_COMBINATION_ID
,      DISC_LOST_CODE_COMBINATION_ID
,      DISC_TAKEN_CODE_COMBINATION_ID
,      EXPENSE_CODE_COMBINATION_ID
,      PREPAY_CODE_COMBINATION_ID
,      NUM_1099
,      TYPE_1099
,      WITHHOLDING_STATUS_LOOKUP_CODE
,      WITHHOLDING_START_DATE
,      ORGANIZATION_TYPE_LOOKUP_CODE
,      VAT_CODE
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      MINORITY_GROUP_LOOKUP_CODE
,      PAYMENT_METHOD_LOOKUP_CODE
,      BANK_ACCOUNT_NAME
,      BANK_ACCOUNT_NUM
,      BANK_NUM
,      BANK_ACCOUNT_TYPE
,      WOMEN_OWNED_FLAG
,      SMALL_BUSINESS_FLAG
,      STANDARD_INDUSTRY_CLASS
,      HOLD_FLAG
,      PURCHASING_HOLD_REASON
,      HOLD_BY
,      HOLD_DATE
,      TERMS_DATE_BASIS
,      PRICE_TOLERANCE
,      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
,      OFFSET_VAT_CODE
,      VAT_REGISTRATION_NUM
,      AUTO_CALCULATE_INTEREST_FLAG
,      VALIDATION_NUMBER
,      EXCLUDE_FREIGHT_FROM_DISCOUNT
,      TAX_REPORTING_NAME
,      CHECK_DIGITS
,      BANK_NUMBER
,      ALLOW_AWT_FLAG
,      AWT_GROUP_ID
,      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
,      BANK_BRANCH_TYPE
,      MATCH_OPTION
,      FUTURE_DATED_PAYMENT_CCID
,      CREATE_DEBIT_MEMO_FLAG
,      OFFSET_TAX_FLAG
,      PARTY_ID
,      PARENT_PARTY_ID
,      NI_NUMBER
,      TCA_SYNC_NUM_1099
,      TCA_SYNC_VENDOR_NAME
,      TCA_SYNC_VAT_REG_NUM
,      INDIVIDUAL_1099
,      UNIQUE_TAX_REFERENCE_NUM
,      PARTNERSHIP_UTR
,      PARTNERSHIP_NAME
,      CIS_ENABLED_FLAG
,      FIRST_NAME
,      SECOND_NAME
,      LAST_NAME
,      SALUTATION
,      TRADING_NAME
,      WORK_REFERENCE
,      COMPANY_REGISTRATION_NUMBER
,      NATIONAL_INSURANCE_NUMBER
,      VERIFICATION_NUMBER
,      VERIFICATION_REQUEST_ID
,      MATCH_STATUS_FLAG
,      CIS_VERIFICATION_DATE
,      PAY_AWT_GROUP_ID
,      CIS_PARENT_VENDOR_ID
,      BUS_CLASS_LAST_CERTIFIED_DATE
,      BUS_CLASS_LAST_CERTIFIED_BY
FROM AP.AP_SUPPLIERS#;

Dependencies

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AP.AP_SUPPLIERS# references the following:

AP: AP_SUPPLIERS

AP.AP_SUPPLIERS# is referenced by following:

APPS: AP_SUPPLIERS