Supplier Conversion

 HI ,

I am very new to this financial module and i have got a requirement to work in supplier conversion

can any body please give some information regarding the tables should be considered for each column validation i am providing the flat file columns

please provide the table names

SEGMENT1 – AP_SUPPLIERS
VENDOR_TYPE_LOOKUP_CODE – ??
SHIP_TO_LOCATION_CODE –HR_LOCATIONS 
BILL_TO_LOCATION_CODE – HR_LOCATIONS
TERMS_NAME – AP_TERMS
TAX_VERIFICATION_DATE – ??
VAT_REGISTRATION_NUM –??
ATTRIBUTE1 -15 – Descriptive Flexfield Segments 
PAY_GROUP_LOOKUP_CODE –??
INVOICE_CURRENCY_CODE – ??
PAYMENT_CURRENCY_CODE – ??
NUM_1099 – ??
VAT_CODE – ??
HOLD_FLAG – ??
SUMMARY_FLAG – Key flexfield summary flag --??