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DBA Data [Home] [Help] [Dependency Information]

TABLE: AR.HZ_CUST_PROFILE_AMTS

Object Details

Object Name:	HZ_CUST_PROFILE_AMTS
Object Type:	TABLE
Owner:	AR
FND Design Data:	AR.HZ_CUST_PROFILE_AMTS
Subobject Name:
Status:	VALID

The HZ_CUST_PROFILE_AMTS table stores information about the credit limits specified for a customer profile in different currencies. This table is a child of the HZ_CUSTOMER_PROFILES table, which stores the profile information for customer accounts, customer account sites, or parties.
Many of the values in the HZ_CUST_PROFILE_AMTS table can be defaulted from the HZ_CUST_PROF_CLASS_AMTS table, and then modified for a specified customer account, customer account site, or party. For example, the Large Independent Retail Stores profile class has an overall credit limit of 250,000 in Euro, but you can limit a new customer in this class to an overall credit limit of 50,000 in Euro.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
HZ_CUST_PROFILE_AMTS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	CUST_ACCT_PROFILE_AMT_ID
HZ_CUST_PROFILE_AMTS_U2	NORMAL	UNIQUE	APPS_TS_TX_IDX	CUST_ACCOUNT_PROFILE_ID CURRENCY_CODE
HZ_CUST_PROFILE_AMTS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CUST_ACCOUNT_PROFILE_ID
HZ_CUST_PROFILE_AMTS_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	SITE_USE_ID
HZ_CUST_PROFILE_AMTS_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CUST_ACCOUNT_ID

Columns

Name	Datatype	Length	Mandatory	Comments
CUST_ACCT_PROFILE_AMT_ID	NUMBER	(15)	Yes	Unique identifier of profile amount row
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
CUST_ACCOUNT_PROFILE_ID	NUMBER	(15)	Yes	Identifier of the customer account's profile
CURRENCY_CODE	VARCHAR2	(15)	Yes	Code defined for a currency
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
TRX_CREDIT_LIMIT	NUMBER			Credit limit for an order
OVERALL_CREDIT_LIMIT	NUMBER			Overall credit limit
MIN_DUNNING_AMOUNT	NUMBER			Dunning letter is not printed if account balance is below this amount.
MIN_DUNNING_INVOICE_AMOUNT	NUMBER			A dunning letter is not sent, if an invoice is less than this amount.
MAX_INTEREST_CHARGE	NUMBER			Maximum late charge amount.
MIN_STATEMENT_AMOUNT	NUMBER			A statement is not printed if the total amount of the statement is below this amount.
AUTO_REC_MIN_RECEIPT_AMOUNT	NUMBER			Limits the minimum receipt amount for a currency
INTEREST_RATE	NUMBER			The same percentage interest will be charged consistently on overdue invoices. Used when interest type is percentage.
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield structure definition column.
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
MIN_FC_BALANCE_AMOUNT	NUMBER			Late charges should not be calculated if customer balance is below this threshold.
MIN_FC_INVOICE_AMOUNT	NUMBER			Late charges should not be calculated if individual transaction balance is below this threshold.
CUST_ACCOUNT_ID	NUMBER	(15)	Yes	Foreign key to the HZ_CUST_ACCOUNTS table
SITE_USE_ID	NUMBER	(15)		Foreign key to the HZ_CUST_SITE_USES_ALL table
EXPIRATION_DATE	DATE			Date on which this credit limit expires
REQUEST_ID	NUMBER	(15)		Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	NUMBER	(15)		Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	DATE			Concurrent Program who column - date when a program last updated this row).
WH_UPDATE_DATE	DATE			Date when the record was entered or changed in a data warehouse
JGZZ_ATTRIBUTE_CATEGORY	VARCHAR2	(30)		JG Descriptive Flexfield definition
JGZZ_ATTRIBUTE1	VARCHAR2	(150)		JG Descriptive Flexfield
JGZZ_ATTRIBUTE2	VARCHAR2	(150)		JG Descriptive Flexfield
JGZZ_ATTRIBUTE3	VARCHAR2	(150)		JG Descriptive Flexfield
JGZZ_ATTRIBUTE4	VARCHAR2	(150)		JG Descriptive Flexfield
JGZZ_ATTRIBUTE5	VARCHAR2	(150)		JG Descriptive Flexfield
JGZZ_ATTRIBUTE6	VARCHAR2	(150)		JG Descriptive Flexfield
JGZZ_ATTRIBUTE7	VARCHAR2	(150)		JG Descriptive Flexfield
JGZZ_ATTRIBUTE8	VARCHAR2	(150)		JG Descriptive Flexfield
JGZZ_ATTRIBUTE9	VARCHAR2	(150)		JG Descriptive Flexfield
JGZZ_ATTRIBUTE10	VARCHAR2	(150)		JG Descriptive Flexfield
JGZZ_ATTRIBUTE11	VARCHAR2	(150)		JG Descriptive Flexfield
JGZZ_ATTRIBUTE12	VARCHAR2	(150)		JG Descriptive Flexfield
JGZZ_ATTRIBUTE13	VARCHAR2	(150)		JG Descriptive Flexfield
JGZZ_ATTRIBUTE14	VARCHAR2	(150)		JG Descriptive Flexfield
JGZZ_ATTRIBUTE15	VARCHAR2	(150)		JG Descriptive Flexfield
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Reserved for country-specific functionality
OBJECT_VERSION_NUMBER	NUMBER			This column is used for locking purposes
CREATED_BY_MODULE	VARCHAR2	(150)		TCA Who column
APPLICATION_ID	NUMBER			TCA Who column
EXCHANGE_RATE_TYPE	VARCHAR2	(30)		Exchange rate type for late charges. Validated against the table GL_DAILY_CONVERSION_TYPES. The type USER is excluded.
MIN_FC_INVOICE_OVERDUE_TYPE	VARCHAR2	(30)		Indicates whether the minimum invoice balance overdue is expressed as a fixed amount or a percentage
MIN_FC_INVOICE_PERCENT	NUMBER			Invoice balance threshold percentage below which late charges can not be charged
MIN_FC_BALANCE_OVERDUE_TYPE	VARCHAR2	(30)		Indicates whether the minimum customer balance amount overdue is expressed as a fixed amount or a percentage
MIN_FC_BALANCE_PERCENT	NUMBER			Customer balance percentage threshold below which the late charge cannot be charged
INTEREST_TYPE	VARCHAR2	(30)		Refers to the interest portion of the charge to be calculated on late invoices. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE.
INTEREST_FIXED_AMOUNT	NUMBER			The flat amount to be charged on all overdue invoices. Used when interest type is fixed amount.
INTEREST_SCHEDULE_ID	NUMBER	(15)		Charge based on a tiered schedule. Used when interest type is charges schedule. Foreign key to
PENALTY_TYPE	VARCHAR2	(30)		Refers to any additional penalties to be added to late charges. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE.
PENALTY_RATE	NUMBER			The penalty will be calculated as a fixed percentage of the late charge. Used when penalty type is percentage.
MIN_INTEREST_CHARGE	NUMBER			Minimum late charge amount.
PENALTY_FIXED_AMOUNT	NUMBER			The penalty will be a flat fee applied to the late charge. Used when penalty type is fixed amount.
PENALTY_SCHEDULE_ID	NUMBER	(15)		Charge based on a tiered schedule. Used when penalty type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT CUST_ACCT_PROFILE_AMT_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      CREATED_BY
,      CREATION_DATE
,      CUST_ACCOUNT_PROFILE_ID
,      CURRENCY_CODE
,      LAST_UPDATE_LOGIN
,      TRX_CREDIT_LIMIT
,      OVERALL_CREDIT_LIMIT
,      MIN_DUNNING_AMOUNT
,      MIN_DUNNING_INVOICE_AMOUNT
,      MAX_INTEREST_CHARGE
,      MIN_STATEMENT_AMOUNT
,      AUTO_REC_MIN_RECEIPT_AMOUNT
,      INTEREST_RATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      MIN_FC_BALANCE_AMOUNT
,      MIN_FC_INVOICE_AMOUNT
,      CUST_ACCOUNT_ID
,      SITE_USE_ID
,      EXPIRATION_DATE
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      WH_UPDATE_DATE
,      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
,      OBJECT_VERSION_NUMBER
,      CREATED_BY_MODULE
,      APPLICATION_ID
,      EXCHANGE_RATE_TYPE
,      MIN_FC_INVOICE_OVERDUE_TYPE
,      MIN_FC_INVOICE_PERCENT
,      MIN_FC_BALANCE_OVERDUE_TYPE
,      MIN_FC_BALANCE_PERCENT
,      INTEREST_TYPE
,      INTEREST_FIXED_AMOUNT
,      INTEREST_SCHEDULE_ID
,      PENALTY_TYPE
,      PENALTY_RATE
,      MIN_INTEREST_CHARGE
,      PENALTY_FIXED_AMOUNT
,      PENALTY_SCHEDULE_ID
FROM AR.HZ_CUST_PROFILE_AMTS;

Dependencies

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AR.HZ_CUST_PROFILE_AMTS does not reference any database object

AR.HZ_CUST_PROFILE_AMTS is referenced by following:

APPS: HZ_CUST_PROFILE_AMOUNTS_BRU; HZ_CUST_PROFILE_AMTS