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[Dependency Information]
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[Dependency Information]
| Object Name: | HZ_CUST_ACCOUNTS_M |
|---|---|
| Object Type: | TABLE |
| Owner: | AR |
| FND Design Data: |  AR.HZ_CUST_ACCOUNTS_M
|
| Subobject Name: | |
| Status: | VALID |
The HZ_CUST_ACCOUNTS_M table stores information, from the HZ_CUST_ACCOUNTS
table, about a customer account before an account merge occurs. The primary key for this table is CUST_ACCOUNT_ID.
| Tablespace: |  APPS_TS_ARCHIVE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| HZ_CUST_ACCOUNTS_M_U1 | NORMAL | UNIQUE |
APPS_TS_ARCHIVE
|
 CUST_ACCOUNT_ID
CUSTOMER_MERGE_HEADER_ID
MERGE_REQUEST_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUST_ACCOUNT_ID | NUMBER | (15) | Yes | Customer account identifier |
| PARTY_ID | NUMBER | (15) | Yes | A foreign key to the HZ_PARTY table. |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
| ACCOUNT_NUMBER | VARCHAR2 | (30) | Yes | Account Number |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| 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). | |
| 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). | ||
| 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 | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
| 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 | |
| ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Yes | Unique customer identifier from foreign or legacy system |
| STATUS | VARCHAR2 | (1) | Yes | Customer status flag. Lookup code for CODE_STATUS |
| CUSTOMER_TYPE | VARCHAR2 | (30) | Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers. | |
| CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | Customer class indentifier | |
| PRIMARY_SALESREP_ID | NUMBER | (15) | Primary sales rep identifier | |
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | Order Management lookup code for the SALES_CHANNEL attribute. | |
| ORDER_TYPE_ID | NUMBER | (15) | Order type identifier | |
| PRICE_LIST_ID | NUMBER | (15) | Price list identifier | |
| TAX_CODE | VARCHAR2 | (50) | Tax code for this customer | |
| FOB_POINT | VARCHAR2 | (30) | The point in a shipment at which title to the goods is transferred. Examples include, FOB delivered (the title changes hands at the point of delivery). | |
| FREIGHT_TERM | VARCHAR2 | (30) | Order Management lookup code for the FREIGHT_TERMS attribute. | |
| SHIP_PARTIAL | VARCHAR2 | (1) | Indicates if this customer accepts partial shipments. Y for customer accepts partial shipments, N for customer will not accept partial shipments. | |
| SHIP_VIA | VARCHAR2 | (30) | The name of the preferred ship method. | |
| WAREHOUSE_ID | NUMBER | (15) | Warehouse identifier | |
| TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | Indicate if item is tax header or a line item. Y for records that are headers for tax purposes, N for records that are lines. | |
| TAX_ROUNDING_RULE | VARCHAR2 | (30) | Tax amount rounding rule | |
| COTERMINATE_DAY_MONTH | VARCHAR2 | (6) | Identifies the date when services ordered by the customer will end. Values for this column will take the form DD-MON. | |
| PRIMARY_SPECIALIST_ID | NUMBER | (15) | This column is for the service personnel dispatching feature in Incident Tracking and is a foreign key to the PER_PEOPLE table | |
| SECONDARY_SPECIALIST_ID | NUMBER | (15) | This column is for the service personnel dispatching feature in Incident Tracking and is a foreign key to the PER_PEOPLE table | |
| ACCOUNT_LIABLE_FLAG | VARCHAR2 | (1) | Indicates if the account is liable for other customer accounts. Y for customers accounts that are responsible for the liabiliities of other customer accounts, N for an account that is not liable for other accounts. | |
| CURRENT_BALANCE | NUMBER | Total balance on the account | ||
| ACCOUNT_ESTABLISHED_DATE | DATE | Date when the account was established | ||
| ACCOUNT_TERMINATION_DATE | DATE | Date when the account was terminated | ||
| ACCOUNT_ACTIVATION_DATE | DATE | Date when account was activated | ||
| DEPARTMENT | VARCHAR2 | (30) | Customer department responsible for this account | |
| HELD_BILL_EXPIRATION_DATE | DATE | Held bill expiration date | ||
| HOLD_BILL_FLAG | VARCHAR2 | (1) | Indicates if the bill receivable should be held or not. Y for holding the bill, N for bills receivable should not be held. | |
| REALTIME_RATE_FLAG | VARCHAR2 | (1) | Real time rate flag | |
| ACCT_LIFE_CYCLE_STATUS | VARCHAR2 | (30) | A state of the account from the point of view of the orginator of the account. | |
| ACCOUNT_NAME | VARCHAR2 | (240) | Description chosen by external party (but can be entered internally on behalf on the customer) | |
| DEPOSIT_REFUND_METHOD | VARCHAR2 | (20) | Refund Method | |
| DORMANT_ACCOUNT_FLAG | VARCHAR2 | (1) | Indicates if the account is considered to be dormant. Y for accounts that are considered dormant, N for active accounts. | |
| NPA_NUMBER | VARCHAR2 | (60) | Identifies an account with a Number Plan Area (NPA) used in telecommunications. | |
| SUSPENSION_DATE | DATE | Date when the account was suspended | ||
| SOURCE_CODE | VARCHAR2 | (150) | Promotion that was used to make the party a customer | |
| COMPETITOR_TYPE | VARCHAR2 | (150) | A short term that identifies the type of competitor | |
| COMMENTS | VARCHAR2 | (240) | Free format information about the customer | |
| DATES_NEGATIVE_TOLERANCE | NUMBER | Maximum number of days prior to a date | ||
| DATES_POSITIVE_TOLERANCE | NUMBER | Maximum number of days after a date | ||
| DATE_TYPE_PREFERENCE | VARCHAR2 | (20) | Preference for ship or arrival dates | |
| OVER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for over shipment | ||
| UNDER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for under shipment | ||
| OVER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for over return | ||
| UNDER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for under return | ||
| ITEM_CROSS_REF_PREF | VARCHAR2 | (30) | Lookup for item cross reference preference for placing orders | |
| SHIP_SETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets, N for lines not included in ship sets. | |
| ARRIVALSETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | Indicates if lines include arrival sets. Y for lines included on arrival sets, N for lines not automatically included in arrival sets | |
| SCHED_DATE_PUSH_FLAG | VARCHAR2 | (1) | Indicates if the group schedule date should automatically be pushed. Y for pushing the schedule dates, N for not pushing the schedule date. | |
| INVOICE_QUANTITY_RULE | VARCHAR2 | (30) | Rule to indicate whether to invoice for ordered quantity or fulfilled quantity | |
| PRICING_EVENT | VARCHAR2 | (30) | Event at which to price orders. For example, at entry, at shipping, or at invoicing. | |
| STATUS_UPDATE_DATE | DATE | Last status update date | ||
| AUTOPAY_FLAG | VARCHAR2 | (1) | Autopay flag | |
| NOTIFY_FLAG | VARCHAR2 | (1) | Notify flag | |
| LAST_BATCH_ID | NUMBER | Last active batch | ||
| ORG_ID | NUMBER | (15) | Organization identifier | |
| 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 | ||
| SELLING_PARTY_ID | NUMBER | (15) | Identifier of the party entering a business relationship as a seller. A selling party can be an individual or an organization. The Selling Party represents the external facing organization with which the customer is doing business, and is not necessarily a Legal Entity or Operating Unit. Its usage within the ebusiness suite will be phased: Phase 1:Products can join to HZ_PARTIES using the SELLING_PARTY_ID to retrieve the PARTY_NAME for use in a UI. eg a call center application may run on behalf of several internal organizations - displaying the selling party will allow the user to see context for the customer Phase 2:Products can use SELLING_PARTY_ID as a filtering mechanism. eg a profile controls the selling_party_id that a user has access to. The UI would then show accounts matching this party. | |
| CUSTOMER_MERGE_HEADER_ID | NUMBER | (15) | Yes | Customer merge header record identifier |
| MERGE_REQUEST_ID | NUMBER | (15) | Yes | Request identifier of the concurrent program for this record |
Cut, paste (and edit) the following text to query this object:
SELECT CUST_ACCOUNT_ID
, PARTY_ID
, LAST_UPDATE_DATE
, ACCOUNT_NUMBER
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, GLOBAL_ATTRIBUTE_CATEGORY
, 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
, ORIG_SYSTEM_REFERENCE
, STATUS
, CUSTOMER_TYPE
, CUSTOMER_CLASS_CODE
, PRIMARY_SALESREP_ID
, SALES_CHANNEL_CODE
, ORDER_TYPE_ID
, PRICE_LIST_ID
, TAX_CODE
, FOB_POINT
, FREIGHT_TERM
, SHIP_PARTIAL
, SHIP_VIA
, WAREHOUSE_ID
, TAX_HEADER_LEVEL_FLAG
, TAX_ROUNDING_RULE
, COTERMINATE_DAY_MONTH
, PRIMARY_SPECIALIST_ID
, SECONDARY_SPECIALIST_ID
, ACCOUNT_LIABLE_FLAG
, CURRENT_BALANCE
, ACCOUNT_ESTABLISHED_DATE
, ACCOUNT_TERMINATION_DATE
, ACCOUNT_ACTIVATION_DATE
, DEPARTMENT
, HELD_BILL_EXPIRATION_DATE
, HOLD_BILL_FLAG
, REALTIME_RATE_FLAG
, ACCT_LIFE_CYCLE_STATUS
, ACCOUNT_NAME
, DEPOSIT_REFUND_METHOD
, DORMANT_ACCOUNT_FLAG
, NPA_NUMBER
, SUSPENSION_DATE
, SOURCE_CODE
, COMPETITOR_TYPE
, COMMENTS
, DATES_NEGATIVE_TOLERANCE
, DATES_POSITIVE_TOLERANCE
, DATE_TYPE_PREFERENCE
, OVER_SHIPMENT_TOLERANCE
, UNDER_SHIPMENT_TOLERANCE
, OVER_RETURN_TOLERANCE
, UNDER_RETURN_TOLERANCE
, ITEM_CROSS_REF_PREF
, SHIP_SETS_INCLUDE_LINES_FLAG
, ARRIVALSETS_INCLUDE_LINES_FLAG
, SCHED_DATE_PUSH_FLAG
, INVOICE_QUANTITY_RULE
, PRICING_EVENT
, STATUS_UPDATE_DATE
, AUTOPAY_FLAG
, NOTIFY_FLAG
, LAST_BATCH_ID
, ORG_ID
, OBJECT_VERSION_NUMBER
, CREATED_BY_MODULE
, APPLICATION_ID
, SELLING_PARTY_ID
, CUSTOMER_MERGE_HEADER_ID
, MERGE_REQUEST_ID
FROM AR.HZ_CUST_ACCOUNTS_M;
AR.HZ_CUST_ACCOUNTS_M does not reference any database object
AR.HZ_CUST_ACCOUNTS_M is referenced by following:
APPS
HZ_CUST_ACCOUNTS_M
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