Product: | AR - Receivables |
---|---|
Description: | Customer profile class information |
Implementation/DBA Data: | Not implemented in this database |
SELECT PROFILE_CLASS_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, NAME
, STATUS
, COLLECTOR_ID
, CREDIT_CHECKING
, TOLERANCE
, DISCOUNT_TERMS
, DUNNING_LETTERS
, INTEREST_CHARGES
, STATEMENTS
, CREDIT_BALANCE_STATEMENTS
, DESCRIPTION
, REVIEW_CYCLE_DAYS
, OUTSIDE_REPORTING
, STANDARD_TERMS
, OVERRIDE_TERMS
, NULL /* UNIQUE_TERMS (NO LONGER USED) */
, TO_NUMBER(NULL) /* AUTO_DUNNING_DAYS */
, DUNNING_LETTER_SET_ID
, COMBINE_DUNNING_LETTERS
, INTEREST_PERIOD_DAYS
, TO_NUMBER(NULL) /* PRIMARY_AUTO_CASH_METHOD (NO LONGER USED) */
, AUTOCASH_HIERARCHY_ID
, PAYMENT_GRACE_DAYS
, DISCOUNT_GRACE_DAYS
, STATEMENT_CYCLE_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, REQUEST_ID
, COPY_METHOD
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, AUTO_REC_INCL_DISPUTED_FLAG
, TAX_PRINTING_OPTION
, CHARGE_ON_FINANCE_CHARGE_FLAG
, GROUPING_RULE_ID
, JGZZ_ATTRIBUTE_CATEGORY
, JGZZ_ATTRIBUTE1
, JGZZ_ATTRIBUTE2
, JGZZ_ATTRIBUTE3
, JGZZ_ATTRIBUTE4
, JGZZ_ATTRIBUTE5
, JGZZ_ATTRIBUTE6
, JGZZ_ATTRIBUTE7
, JGZZ_ATTRIBUTE8
, JGZZ_ATTRIBUTE9
, JGZZ_ATTRIBUTE10
, JGZZ_ATTRIBUTE11
, JGZZ_ATTRIBUTE12
, JGZZ_ATTRIBUTE13
, JGZZ_ATTRIBUTE14
, JGZZ_ATTRIBUTE15
, 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
, CONS_INV_FLAG
, CONS_INV_TYPE
, AUTOCASH_HIERARCHY_ID_FOR_ADR
, LOCKBOX_MATCHING_OPTION
FROM HZ_CUST_PROFILE_CLASSES