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[Dependency Information]
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[Dependency Information]
| Object Name: | OKL_CS_CUST_ACCT_OVERVIEW_UV |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  OKL.OKL_CS_CUST_ACCT_OVERVIEW_UV
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Identifier in the database | |
| CUST_ACCOUNT_ID | NUMBER | (15) | Yes | Customer account identifier |
| ORG_ID | NUMBER | (15) | Operating Unit identifier | |
| PARTY_ID | NUMBER | (15) | Yes | A foreign key to the HZ_PARTY table. |
| ACCOUNT_NUMBER | VARCHAR2 | (30) | Yes | Account Number |
| ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Yes | Unique customer identifier from foreign or legacy system |
| STATUS | VARCHAR2 | (1) | Yes | Status |
| ACCOUNT_STATUS_DESCRIPTION | VARCHAR2 | (240) | ||
| 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 | |
| CATEGORY_CODE | VARCHAR2 | (0) | ||
| SUBCATEGORY_CODE | VARCHAR2 | (30) | No longer used | |
| TAX_CODE | VARCHAR2 | (50) | Tax code for this customer | |
| THIRD_PARTY_FLAG | VARCHAR2 | (0) | ||
| COMPETITOR_FLAG | VARCHAR2 | (0) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | No longer used | |
| PAYMENT_TERM_NAME | VARCHAR2 | (15) | ||
| TAX_ROUNDING_RULE | VARCHAR2 | (30) | Tax amount rounding rule | |
| CURRENT_BALANCE | NUMBER | Total balance on the account | ||
| HIGH_PRIORITY_INDICATOR | VARCHAR2 | (1) | No longer used | |
| 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 | ||
| HIGH_PRIORITY_REMARKS | VARCHAR2 | (80) | No longer used | |
| ACCOUNT_NAME | VARCHAR2 | (240) | ||
| DEPOSIT_REFUND_METHOD | VARCHAR2 | (20) | Refund Method | |
| SUSPENSION_DATE | DATE | Date when the account was suspended | ||
| WRITE_OFF_ADJUSTMENT_AMOUNT | NUMBER | No longer used | ||
| WRITE_OFF_PAYMENT_AMOUNT | NUMBER | No longer used | ||
| WRITE_OFF_AMOUNT | NUMBER | No longer used | ||
| STATEMENT_CYCLE_ID | NUMBER | (15) | ||
| STATEMENT_CYCLE_NAME | VARCHAR2 | (15) | ||
| SOURCE_CODE | VARCHAR2 | (150) | Promotion that was used to make the party a customer | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
| CREATION_DATE | DATE | Yes | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Yes | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield category column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column | |
| 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 |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, CUST_ACCOUNT_ID
, ORG_ID
, PARTY_ID
, ACCOUNT_NUMBER
, ORIG_SYSTEM_REFERENCE
, STATUS
, ACCOUNT_STATUS_DESCRIPTION
, CUSTOMER_TYPE
, CUSTOMER_CLASS_CODE
, CATEGORY_CODE
, SUBCATEGORY_CODE
, TAX_CODE
, THIRD_PARTY_FLAG
, COMPETITOR_FLAG
, PAYMENT_TERM_ID
, PAYMENT_TERM_NAME
, TAX_ROUNDING_RULE
, CURRENT_BALANCE
, HIGH_PRIORITY_INDICATOR
, ACCOUNT_ESTABLISHED_DATE
, ACCOUNT_TERMINATION_DATE
, ACCOUNT_ACTIVATION_DATE
, HIGH_PRIORITY_REMARKS
, ACCOUNT_NAME
, DEPOSIT_REFUND_METHOD
, SUSPENSION_DATE
, WRITE_OFF_ADJUSTMENT_AMOUNT
, WRITE_OFF_PAYMENT_AMOUNT
, WRITE_OFF_AMOUNT
, STATEMENT_CYCLE_ID
, STATEMENT_CYCLE_NAME
, SOURCE_CODE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
FROM APPS.OKL_CS_CUST_ACCT_OVERVIEW_UV;
APPS
AR_LOOKUPS
AR_STATEMENT_CYCLES
HZ_CUSTOMER_PROFILES
HZ_CUST_ACCOUNTS
RA_TERMS_TL
APPS.OKL_CS_CUST_ACCT_OVERVIEW_UV is not referenced by any database object
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