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[Dependency Information]
| Object Name: | ARFV_CUSTOMERS |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | AR.ARFV_CUSTOMERS
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTOMER_ID | NUMBER | (15) | Yes | |
| CUSTOMER_NAME | VARCHAR2 | (360) | Yes | |
| CUSTOMER_NUMBER | VARCHAR2 | (30) | Yes | |
| ALTERNATE_NAME | VARCHAR2 | (320) | ||
| _LA:ACTIVE_FLAG | CHAR | (51) | ||
| _LA:PROSPECT_FLAG | CHAR | (131) | ||
| ORIGINAL_SYSTEM_REFERENCE | VARCHAR2 | (240) | Yes | |
| _LA:CUSTOMER_TYPE | CHAR | (60) | ||
| CUSTOMER_CLASS | VARCHAR2 | (30) | ||
| _LA:CUSTOMER_CATEGORY | CHAR | (60) | ||
| TAX_CODE | VARCHAR2 | (50) | ||
| SIC_CODE | VARCHAR2 | (30) | ||
| TAXPAYER_ID | VARCHAR2 | (20) | ||
| TAX_REGISTRATION_NUMBER | VARCHAR2 | (50) | ||
| _LA:TAX_ROUNDING_RULE | CHAR | (71) | ||
| _LA:TAX_HEADER_LEVEL_FLAG | CHAR | (61) | ||
| _LA:GSA_INDICATOR | CHAR | (107) | ||
| _LA:SHIP_PARTIAL_FLAG | CHAR | (52) | ||
| FREIGHT_CARRIER | VARCHAR2 | (30) | ||
| _LA:FOB_POINT | CHAR | (46) | ||
| PRICE_LIST | VARCHAR2 | (240) | ||
| _LA:FREIGHT_TERMS | CHAR | (59) | ||
| _LA:SALES_CHANNEL | CHAR | (65) | ||
| NUMBER_OF_EMPLOYEES | NUMBER | |||
| YEAR_ESTABLISHED | NUMBER | |||
| FISCAL_YEAR_END_MONTH | VARCHAR2 | (30) | ||
| ANALYSIS_YEAR | VARCHAR2 | (5) | ||
| CURRENT_YEAR_REVENUE | NUMBER | |||
| NEXT_YEAR_REVENUE | NUMBER | |||
| _LA:SALES_PARTNER_FLAG | CHAR | (46) | ||
| _LA:USE_AS_REFERENCE_FLAG | CHAR | (48) | ||
| _LA:COMPETITOR_FLAG | CHAR | (45) | ||
| MISSION_STATEMENT | VARCHAR2 | (2000) | ||
| _LA:ACCOUNT_STATUS | CHAR | (55) | ||
| _LA:CREDIT_RATING | CHAR | (53) | ||
| PERCENT_COLLECTABLE | NUMBER | |||
| _LA:RISK_CODE | CHAR | (45) | ||
| _LA:CREDIT_CHECK_FLAG | CHAR | (48) | ||
| _LA:CREDIT_HOLD_FLAG | CHAR | (44) | ||
| STANDARD_TERMS | VARCHAR2 | (15) | ||
| _LA:OVERRIDE_TERMS_FLAG | CHAR | (47) | ||
| _LA:ALLOW_DISCOUNT_FLAG | CHAR | (47) | ||
| DISCOUNT_GRACE_DAYS | NUMBER | |||
| RECEIPT_GRACE_DAYS | NUMBER | |||
| _LA:DISPUTED_ITEM_FLAG | CHAR | (60) | ||
| _LA:SEND_STATEMENT_FLAG | CHAR | (48) | ||
| _LA:SEND_CREDIT_BALANCE | CHAR | (58) | ||
| STATEMENT_CYCLE | VARCHAR2 | (15) | ||
| _LA:SEND_DUNNING_LETTER_FLAG | CHAR | (48) | ||
| _LA:CONSOLIDATED_BILL_FLAG | CHAR | (46) | ||
| _LA:CONSOLIDATED_BILL_FORMAT | CHAR | (52) | ||
| _LA:CHARGE_INTEREST_FLAG | CHAR | (49) | ||
| _LA:COMPOUND_INTEREST_FLAG | CHAR | (62) | ||
| INTEREST_PERIOD_DAYS | NUMBER | |||
| _LA:TAX_PRINTING_OPTION | CHAR | (65) | ||
| INVOICE_LINE_GROUPING_RULE | VARCHAR2 | (40) | ||
| CLEARING_DAYS | NUMBER | (5) | ||
| AUTOCASH_RULE_SET | VARCHAR2 | (30) | ||
| _LA:LOCKBOX_MATCHING_OPTION | CHAR | (72) | ||
| REMAINDER_RULE_SET | VARCHAR2 | (30) | ||
| CUSTOMER_WEB_SITE | VARCHAR2 | (2000) | ||
| WAREHOUSE | VARCHAR2 | (240) | ||
| SALESPERSON | VARCHAR2 | (360) | ||
| DUNNING_SITE | VARCHAR2 | (0) | ||
| STATEMENT_SITE | VARCHAR2 | (0) | ||
| ORDER_TYPE | VARCHAR2 | (30) | ||
| _DF:CUST | CHAR | (32) | ||
| _DF:CUST_PROFILE | CHAR | (30) | ||
| _DF:GLOBAL_FLEX | CHAR | (33) | ||
| WAREHOUSE_ID | NUMBER | (15) | ||
| PRIMARY_SALESREP_ID | NUMBER | (15) | ||
| DUNNING_SITE_USE_ID | NUMBER | |||
| STATEMENT_SITE_USE_ID | NUMBER | |||
| ORDER_TYPE_ID | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | (15) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT CUSTOMER_ID
, CUSTOMER_NAME
, CUSTOMER_NUMBER
, ALTERNATE_NAME
, _LA:ACTIVE_FLAG
, _LA:PROSPECT_FLAG
, ORIGINAL_SYSTEM_REFERENCE
, _LA:CUSTOMER_TYPE
, CUSTOMER_CLASS
, _LA:CUSTOMER_CATEGORY
, TAX_CODE
, SIC_CODE
, TAXPAYER_ID
, TAX_REGISTRATION_NUMBER
, _LA:TAX_ROUNDING_RULE
, _LA:TAX_HEADER_LEVEL_FLAG
, _LA:GSA_INDICATOR
, _LA:SHIP_PARTIAL_FLAG
, FREIGHT_CARRIER
, _LA:FOB_POINT
, PRICE_LIST
, _LA:FREIGHT_TERMS
, _LA:SALES_CHANNEL
, NUMBER_OF_EMPLOYEES
, YEAR_ESTABLISHED
, FISCAL_YEAR_END_MONTH
, ANALYSIS_YEAR
, CURRENT_YEAR_REVENUE
, NEXT_YEAR_REVENUE
, _LA:SALES_PARTNER_FLAG
, _LA:USE_AS_REFERENCE_FLAG
, _LA:COMPETITOR_FLAG
, MISSION_STATEMENT
, _LA:ACCOUNT_STATUS
, _LA:CREDIT_RATING
, PERCENT_COLLECTABLE
, _LA:RISK_CODE
, _LA:CREDIT_CHECK_FLAG
, _LA:CREDIT_HOLD_FLAG
, STANDARD_TERMS
, _LA:OVERRIDE_TERMS_FLAG
, _LA:ALLOW_DISCOUNT_FLAG
, DISCOUNT_GRACE_DAYS
, RECEIPT_GRACE_DAYS
, _LA:DISPUTED_ITEM_FLAG
, _LA:SEND_STATEMENT_FLAG
, _LA:SEND_CREDIT_BALANCE
, STATEMENT_CYCLE
, _LA:SEND_DUNNING_LETTER_FLAG
, _LA:CONSOLIDATED_BILL_FLAG
, _LA:CONSOLIDATED_BILL_FORMAT
, _LA:CHARGE_INTEREST_FLAG
, _LA:COMPOUND_INTEREST_FLAG
, INTEREST_PERIOD_DAYS
, _LA:TAX_PRINTING_OPTION
, INVOICE_LINE_GROUPING_RULE
, CLEARING_DAYS
, AUTOCASH_RULE_SET
, _LA:LOCKBOX_MATCHING_OPTION
, REMAINDER_RULE_SET
, CUSTOMER_WEB_SITE
, WAREHOUSE
, SALESPERSON
, DUNNING_SITE
, STATEMENT_SITE
, ORDER_TYPE
, _DF:CUST
, _DF:CUST_PROFILE
, _DF:GLOBAL_FLEX
, WAREHOUSE_ID
, PRIMARY_SALESREP_ID
, DUNNING_SITE_USE_ID
, STATEMENT_SITE_USE_ID
, ORDER_TYPE_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
FROM APPS.ARFV_CUSTOMERS;
APPS
AR_AUTOCASH_HIERARCHIES
AR_STATEMENT_CYCLES
HR_ALL_ORGANIZATION_UNITS
HZ_CUSTOMER_PROFILES
HZ_CUST_ACCOUNTS
HZ_PARTIES
QP_PRICE_LIST_PVT
- show dependent code
RA_GROUPING_RULES
RA_SALESREPS
RA_TERMS
SO_ORDER_TYPES
SO_PRICE_LISTS
APPS.ARFV_CUSTOMERS is not referenced by any database object
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