This table contains information on vendor entity.
Module:
id
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| id | NUMBER | 38 | 0 | True | |||
| SOURCE_RECORD_ID | VARCHAR2 | 128 | This column is for Oracle Internal use only. | ||||
| accountnumber | VARCHAR2 | 256 | |||||
| altemail | VARCHAR2 | 256 | |||||
| altname | VARCHAR2 | 999 | |||||
| altphone | VARCHAR2 | 128 | |||||
| category | NUMBER | 38 | 0 | DW_NS_vendorCategory_D | id | ||
| comments | VARCHAR2 | 999 | |||||
| companyname | VARCHAR2 | 256 | |||||
| contact | NUMBER | 38 | 0 | DW_NS_Contact_D | id | ||
| creditlimit | NUMBER | ||||||
| currency | NUMBER | 38 | 0 | DW_NS_currency_D | id | ||
| datecreated | TIMESTAMP | ||||||
| defaultbankaccount | NUMBER | 38 | 0 | DW_NS_account_D | id | ||
| defaultbillingaddress | NUMBER | 38 | 0 | DW_NS_EntityAddress_D | nkey | ||
| defaultshippingaddress | NUMBER | 38 | 0 | DW_NS_EntityAddress_D | nkey | ||
| VARCHAR2 | 512 | ||||||
| emailpreference | VARCHAR2 | 16 | DW_NS_EmailPreferenceType_D | id | |||
| emailtransactions | VARCHAR2 | 16 | |||||
| entityid | VARCHAR2 | 256 | |||||
| entitytitle | VARCHAR2 | 512 | |||||
| expenseaccount | NUMBER | 38 | 0 | DW_NS_account_D | id | ||
| fax | VARCHAR2 | 128 | |||||
| faxtransactions | VARCHAR2 | 16 | |||||
| firstname | VARCHAR2 | 64 | |||||
| giveaccess | VARCHAR2 | 16 | |||||
| homephone | VARCHAR2 | 128 | |||||
| incoterm | NUMBER | 38 | 0 | DW_NS_IncoTerm_D | id | ||
| isinactive | VARCHAR2 | 16 | |||||
| isjobresourcevend | VARCHAR2 | 16 | |||||
| isperson | VARCHAR2 | 16 | |||||
| lastmodifieddate | TIMESTAMP | ||||||
| lastname | VARCHAR2 | 64 | |||||
| legalname | VARCHAR2 | 256 | |||||
| middlename | VARCHAR2 | 64 | |||||
| mobilephone | VARCHAR2 | 128 | |||||
| payablesaccount | NUMBER | 38 | 0 | DW_NS_account_D | id | ||
| phone | VARCHAR2 | 128 | |||||
| purchaseorderamount | NUMBER | ||||||
| purchaseorderquantity | NUMBER | ||||||
| purchaseorderquantitydiff | NUMBER | ||||||
| receiptamount | NUMBER | ||||||
| receiptquantity | NUMBER | ||||||
| receiptquantitydiff | NUMBER | ||||||
| salutation | VARCHAR2 | 32 | |||||
| terms | NUMBER | 38 | 0 | DW_NS_term_D | id | ||
| title | VARCHAR2 | 256 | |||||
| timeapprover | NUMBER | 38 | 0 | DW_NS_employee_D | id | ||
| url | VARCHAR2 | 256 | |||||
| workcalendar | NUMBER | 38 | 0 | DW_NS_workCalendar_D | id | ||
| representingsubsidiary | NUMBER | 38 | 0 | DW_NS_subsidiary_D | id | ||
| isautogeneratedrepresentingentity | VARCHAR2 | 16 |
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