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

VIEW: PO.PO_VENDOR_SITES_OBS#

Object Details

Object Name:	PO_VENDOR_SITES_OBS#
Object Type:	VIEW
Owner:	PO
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
VENDOR_SITE_ID	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
VENDOR_ID	NUMBER		Yes
VENDOR_SITE_CODE	VARCHAR2	(15)	Yes
VENDOR_SITE_CODE_ALT	VARCHAR2	(320)
LAST_UPDATE_LOGIN	NUMBER
CREATION_DATE	DATE
CREATED_BY	NUMBER
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	(25)
STATE	VARCHAR2	(150)
ZIP	VARCHAR2	(20)
PROVINCE	VARCHAR2	(150)
COUNTRY	VARCHAR2	(25)
AREA_CODE	VARCHAR2	(10)
PHONE	VARCHAR2	(15)
CUSTOMER_NUM	VARCHAR2	(25)
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)
INACTIVE_DATE	DATE
FAX	VARCHAR2	(15)
FAX_AREA_CODE	VARCHAR2	(10)
TELEX	VARCHAR2	(15)
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)
TERMS_DATE_BASIS	VARCHAR2	(25)
CURRENT_CATALOG_NUM	VARCHAR2	(20)
VAT_CODE	VARCHAR2	(20)
DISTRIBUTION_SET_ID	NUMBER
ACCTS_PAY_CODE_COMBINATION_ID	NUMBER
PREPAY_CODE_COMBINATION_ID	NUMBER
PAY_GROUP_LOOKUP_CODE	VARCHAR2	(25)
PAYMENT_PRIORITY	NUMBER
TERMS_ID	NUMBER
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
VALIDATION_NUMBER	NUMBER
EXCLUDE_FREIGHT_FROM_DISCOUNT	VARCHAR2	(1)
VAT_REGISTRATION_NUM	VARCHAR2	(20)
OFFSET_VAT_CODE	VARCHAR2	(20)
ORG_ID	NUMBER
CHECK_DIGITS	VARCHAR2	(30)
BANK_NUMBER	VARCHAR2	(30)
ADDRESS_LINE4	VARCHAR2	(240)
COUNTY	VARCHAR2	(150)
ADDRESS_STYLE	VARCHAR2	(30)
LANGUAGE	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_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)
BANK_BRANCH_TYPE	VARCHAR2	(25)
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)
SHIPPING_CONTROL	VARCHAR2	(30)
SELLING_COMPANY_IDENTIFIER	VARCHAR2	(10)
GAPLESS_INV_NUM_FLAG	VARCHAR2	(1)
DUNS_NUMBER	VARCHAR2	(30)
TOLERANCE_ID	NUMBER	(15)
SERVICES_TOLERANCE_ID	NUMBER	(15)

Query Text

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


SELECT VENDOR_SITE_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
,      BILL_TO_LOCATION_ID
,      SHIP_VIA_LOOKUP_CODE
,      FREIGHT_TERMS_LOOKUP_CODE
,      FOB_LOOKUP_CODE
,      INACTIVE_DATE
,      FAX
,      FAX_AREA_CODE
,      TELEX
,      PAYMENT_METHOD_LOOKUP_CODE
,      BANK_ACCOUNT_NAME
,      BANK_ACCOUNT_NUM
,      BANK_NUM
,      BANK_ACCOUNT_TYPE
,      TERMS_DATE_BASIS
,      CURRENT_CATALOG_NUM
,      VAT_CODE
,      DISTRIBUTION_SET_ID
,      ACCTS_PAY_CODE_COMBINATION_ID
,      PREPAY_CODE_COMBINATION_ID
,      PAY_GROUP_LOOKUP_CODE
,      PAYMENT_PRIORITY
,      TERMS_ID
,      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
,      VALIDATION_NUMBER
,      EXCLUDE_FREIGHT_FROM_DISCOUNT
,      VAT_REGISTRATION_NUM
,      OFFSET_VAT_CODE
,      ORG_ID
,      CHECK_DIGITS
,      BANK_NUMBER
,      ADDRESS_LINE4
,      COUNTY
,      ADDRESS_STYLE
,      LANGUAGE
,      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_ID_NUMBER
,      EDI_PAYMENT_METHOD
,      EDI_PAYMENT_FORMAT
,      EDI_REMITTANCE_METHOD
,      BANK_CHARGE_BEARER
,      EDI_REMITTANCE_INSTRUCTION
,      BANK_BRANCH_TYPE
,      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
,      SHIPPING_CONTROL
,      SELLING_COMPANY_IDENTIFIER
,      GAPLESS_INV_NUM_FLAG
,      DUNS_NUMBER
,      TOLERANCE_ID
,      SERVICES_TOLERANCE_ID
FROM PO.PO_VENDOR_SITES_OBS#;

Dependencies

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PO.PO_VENDOR_SITES_OBS# references the following:

PO: PO_VENDOR_SITES_OBS

PO.PO_VENDOR_SITES_OBS# is referenced by following:

APPS: PO_VENDOR_SITES_OBS