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

VIEW: APPS.AR_CUSTOMER_ACCOUNTS_CE

Object Details

Object Name:	AR_CUSTOMER_ACCOUNTS_CE
Object Type:	VIEW
Owner:	APPS
FND Design Data:	AR.AR_CUSTOMER_ACCOUNTS_CE
Subobject Name:
Status:	VALID

View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

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Columns

Name	Datatype	Length	Mandatory
CUSTOMER_OR_LOCATION	CHAR	(1)
ACCTD_OR_ENTERED	CHAR	(1)
CUSTOMER_ID	NUMBER	(15)	Yes
CUSTOMER_NAME	VARCHAR2	(50)
CUSTOMER_NUMBER	VARCHAR2	(30)	Yes
CUSTOMER_STATUS	VARCHAR2	(1)	Yes
ACCOUNT_STATUS	VARCHAR2	(30)
PROFILE_CLASS	VARCHAR2	(30)
RISK_CODE	VARCHAR2	(30)
COLLECTOR_NAME	VARCHAR2	(30)	Yes
DSO	NUMBER
CUSTOMER_SITE_USE_ID	NUMBER
LOCATION	VARCHAR2	(0)
CURRENCY_CODE	VARCHAR2	(15)
OVERALL_CREDIT_LIMIT	NUMBER
ORDER_CREDIT_LIMIT	NUMBER
CREDIT_AVAILABLE	NUMBER
PASTDUE_INVOICES	NUMBER
BALANCE	NUMBER
ACCTD_BALANCE	NUMBER
PASTDUE_BALANCE	NUMBER
ACCTD_PASTDUE_BALANCE	NUMBER
OPEN_CREDIT	NUMBER
ACCTD_OPEN_CREDIT	NUMBER

Query Text

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


SELECT CUSTOMER_OR_LOCATION
,      ACCTD_OR_ENTERED
,      CUSTOMER_ID
,      CUSTOMER_NAME
,      CUSTOMER_NUMBER
,      CUSTOMER_STATUS
,      ACCOUNT_STATUS
,      PROFILE_CLASS
,      RISK_CODE
,      COLLECTOR_NAME
,      DSO
,      CUSTOMER_SITE_USE_ID
,      LOCATION
,      CURRENCY_CODE
,      OVERALL_CREDIT_LIMIT
,      ORDER_CREDIT_LIMIT
,      CREDIT_AVAILABLE
,      PASTDUE_INVOICES
,      BALANCE
,      ACCTD_BALANCE
,      PASTDUE_BALANCE
,      ACCTD_PASTDUE_BALANCE
,      OPEN_CREDIT
,      ACCTD_OPEN_CREDIT
FROM APPS.AR_CUSTOMER_ACCOUNTS_CE;

Dependencies

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APPS.AR_CUSTOMER_ACCOUNTS_CE references the following:

APPS: AR_COLLECTORS; AR_PAYMENT_SCHEDULES; AR_SYSTEM_PARAMETERS; HZP_CUST_PKG - show dependent code; HZ_CUSTOMER_PROFILES; HZ_CUST_ACCOUNTS; HZ_CUST_PROFILE_CLASSES; HZ_PARTIES

APPS.AR_CUSTOMER_ACCOUNTS_CE is not referenced by any database object