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[Dependency Information]
Object Name: | ARBV_CUSTOMERS |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A Business Intelligence System view
This shows customer information. A customer is any organization or individual who purchases goods or services.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Yes | |
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Yes | |
ALTERNATE_NAME | VARCHAR2 | (320) | ||
_LA:ACTIVE_FLAG | CHAR | (44) | ||
PROSPECT_FLAG | CHAR | (8) | ||
ORIGINAL_SYSTEM_REFERENCE | VARCHAR2 | (240) | Yes | |
_LA:CUSTOMER_TYPE | CHAR | (53) | ||
CUSTOMER_CLASS | VARCHAR2 | (30) | ||
_LA:CUSTOMER_CATEGORY | CHAR | (56) | ||
TAX_CODE | VARCHAR2 | (50) | ||
SIC_CODE | VARCHAR2 | (30) | ||
TAXPAYER_ID | VARCHAR2 | (20) | ||
TAX_REGISTRATION_NUMBER | VARCHAR2 | (50) | ||
_LA:TAX_ROUNDING_RULE | CHAR | (64) | ||
_LA:TAX_HEADER_LEVEL_FLAG | CHAR | (54) | ||
_LA:GSA_INDICATOR | CHAR | (50) | ||
_LA:SHIP_PARTIAL_FLAG | CHAR | (45) | ||
FREIGHT_CARRIER | VARCHAR2 | (30) | ||
_LA:FOB_POINT | CHAR | (39) | ||
_LA:FREIGHT_TERMS | CHAR | (52) | ||
_LA:SALES_CHANNEL | CHAR | (55) | ||
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 | (0) | ||
_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) | ||
_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) | ||
CLEARING_DAYS | NUMBER | (5) | ||
_LA:LOCKBOX_MATCHING_OPTION | CHAR | (72) | ||
CUSTOMER_WEB_SITE | VARCHAR2 | (2000) | ||
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
, 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
, _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
, _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
, CLEARING_DAYS
, _LA:LOCKBOX_MATCHING_OPTION
, CUSTOMER_WEB_SITE
, 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.ARBV_CUSTOMERS;
APPS.ARBV_CUSTOMERS is not referenced by any database object
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