Supplier Site Assignment Details

The Supplier Site Assignment Details view object stores the set of client business units that can use the supplier site for purchasing and invoicing purposes.

Data Store Key : FscmTopModelAM.PrcExtractAM.PozBiccExtractAM.SupplierSiteAssignmentExtractPVO

Primary Keys : AssignmentId

Initial Extract Date : CreationDate

Incremental Extract Date : LastUpdateDate

Attributes

This table provides the list of exposed attributes and their descriptions.

Name	Description
AcctsPayCodeCombinationId	Value that uniquely identifies the supplier liability account.
AllowAwtFlag	AllowAwtFlag. Contains one of the following values: true or false. If true, then the withholding tax is applicable to the supplier assignment. If false, then withholding tax isn't applicable. The default value is false.
AssignmentId	Value that uniquely identifies the supplier site assignment.
AwtGroupId	Value that uniquely identifies the withholding tax group.
BillToBuId	Value that uniquely identifies the business unit that the application uses for billing instead of the client business unit that the user selects.
BillToLocationId	Value that uniquely identifies the default billing location that the application uses on the purchasing document for the bill-to business unit that the user selects.
BuId	Value that uniquely identifies the business unit that's a client of the procurement business unit where the supplier site resides.
CreatedBy	User who created the supplier site assignment.
CreationDate	Date and time when the application created the supplier site assignment.
DistributionSetId	Value that uniquely identifies the distribution set that determines the distribution on invoices for the supplier site.
FutureDatedPaymentCcid	Value that uniquely identifies the future dated payment account.
InactiveDate	Date when the supplier site assignment is no longer active.
LastUpdateDate	Date when the supplier site assignment row was last updated.
LastUpdateLogin	Session login associated with the user who last updated the supplier site assignment.
LastUpdatedBy	User who last updated the supplier site assignment row.
ObjectVersionNumber	Number of times the supplier site assignment row has been updated.
PrepayCodeCombinationId	Unique identifier for the general ledger account for prepayment.
ShipToLocationId	Value that uniquely identifies the default shipping location on the purchasing document for the client business unit.
VendorSiteId	Value that uniquely identifies the supplier site that the site assignment is associated to.