AP_SUPPLIER_SITES_ALL.PAY_GROUP_LOOKUP_CODE or PO_VENDOR_SITES_ALL.PAY_GROUP_LOOKUP_CODE in Oracle APPS

SELECT *

  FROM apps.fnd_lookup_values flv

 WHERE     flv.lookup_type = 'PAY GROUP'

       AND flv.LANGUAGE = USERENV ('LANG')

       AND flv.enabled_flag = 'Y'

       AND SYSDATE BETWEEN NVL (flv.START_DATE_ACTIVE, SYSDATE)

                       AND NVL (flv.END_DATE_ACTIVE, SYSDATE)

LOOKUP_CODE will be AP_SUPPLIER_SITES_ALL.PAY_GROUP_LOOKUP_CODE or PO_VENDOR_SITES_ALL.PAY_GROUP_LOOKUP_CODE