eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

TABLE: AR.AR_CUSTOMER_PROFILE_AMOUNTS

Object Details

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

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

Storage Details

Tablespace:	APPS_TS_ARCHIVE
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AR_CUSTOMER_PROFILE_AMOUNTS_U1	NORMAL	UNIQUE	APPS_TS_ARCHIVE	CUSTOMER_PROFILE_AMOUNT_ID
AR_CUSTOMER_PROFILE_AMOUNTS_U2	NORMAL	UNIQUE	APPS_TS_ARCHIVE	CUSTOMER_PROFILE_ID CURRENCY_CODE
AR_CUSTOMER_PROFILE_AMOUNTS_N1	NORMAL	NONUNIQUE	APPS_TS_ARCHIVE	CUSTOMER_ID
AR_CUSTOMER_PROFILE_AMOUNTS_N2	NORMAL	NONUNIQUE	APPS_TS_ARCHIVE	CUSTOMER_SITE_USE_ID

Columns

Name	Datatype	Length	Mandatory	Comments
CUSTOMER_PROFILE_AMOUNT_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.
CUSTOMER_PROFILE_ID	NUMBER	(15)	Yes	Identifier of the customer'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			This column is the minimum total a dunning letter should have before the letter is printed.
MIN_DUNNING_INVOICE_AMOUNT	NUMBER			The balance due on a payment schedule must be as high as this value before it can be dunned.
MAX_INTEREST_CHARGE	NUMBER			Maximum interest to be charged per invoice for a currency
MIN_STATEMENT_AMOUNT	NUMBER			The minimum total a statement should have before the statement is printed.
AUTO_REC_MIN_RECEIPT_AMOUNT	NUMBER			Limits the minimum receipt amount for a currency
INTEREST_RATE	NUMBER			The interest rate to be charged to this customer (site) for invoices in this currency
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			This is the minimum balance a customer or site account should have before any finance charges can be charged to this customer's or site's invoices.
MIN_FC_INVOICE_AMOUNT	NUMBER			This is the minimum balance on an invoice before any finance charges can be computed for it.
CUSTOMER_ID	NUMBER	(15)	Yes	This is a foreign key to RA_CUSTOMERS.
CUSTOMER_SITE_USE_ID	NUMBER	(15)		This is a foreign key to RA_SITE_USES_ALL.
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).
JGZZ_ATTRIBUTE_CATEGORY	VARCHAR2	(35)		JG descriptive flexfield
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 Globalization Functionality
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Reserved For Globalization Functionality

Query Text

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


SELECT CUSTOMER_PROFILE_AMOUNT_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      CREATED_BY
,      CREATION_DATE
,      CUSTOMER_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
,      CUSTOMER_ID
,      CUSTOMER_SITE_USE_ID
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_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
FROM AR.AR_CUSTOMER_PROFILE_AMOUNTS;

Dependencies

[top of page]

AR.AR_CUSTOMER_PROFILE_AMOUNTS does not reference any database object

AR.AR_CUSTOMER_PROFILE_AMOUNTS is referenced by following:

AR: AR_CUSTOMER_PROFILE_AMOUNTS#