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Object Name: | AR_LC_CUST_SITES_T# |
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Object Type: | VIEW |
Owner: | AR |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LC_CUST_SITES_ID | NUMBER | (15) | Yes | |
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CUSTOMER_PROFILE_ID | NUMBER | (15) | ||
COLLECTOR_ID | NUMBER | (15) | ||
LATE_CHARGE_CALCULATION_TRX | VARCHAR2 | (30) | ||
CREDIT_ITEMS_FLAG | VARCHAR2 | (1) | ||
DISPUTED_TRANSACTIONS_FLAG | VARCHAR2 | (1) | ||
PAYMENT_GRACE_DAYS | NUMBER | |||
LATE_CHARGE_TYPE | VARCHAR2 | (30) | ||
LATE_CHARGE_TERM_ID | NUMBER | (15) | ||
INTEREST_PERIOD_DAYS | NUMBER | |||
INTEREST_CALCULATION_PERIOD | VARCHAR2 | (30) | ||
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | ||
HOLD_CHARGED_INVOICES_FLAG | VARCHAR2 | (1) | ||
MESSAGE_TEXT_ID | NUMBER | (15) | ||
MULTIPLE_INTEREST_RATES_FLAG | VARCHAR2 | (1) | ||
CHARGE_BEGIN_DATE | DATE | |||
CONS_INV_FLAG | VARCHAR2 | (1) | ||
CONS_BILL_LEVEL | VARCHAR2 | (30) | ||
LAST_CONS_BILL_ID | NUMBER | (15) | ||
LAST_CONS_BILL_AMOUNT | NUMBER | |||
LAST_CONS_BILL_DATE | DATE | |||
LAST_CONS_BILL_DUE_DATE | DATE | |||
CUST_ACCT_PROFILE_AMT_ID | NUMBER | (15) | ||
EXCHANGE_RATE | NUMBER | (15) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
MIN_FC_INVOICE_OVERDUE_TYPE | VARCHAR2 | (30) | ||
MIN_FC_INVOICE_AMOUNT | NUMBER | |||
MIN_FC_INVOICE_PERCENT | NUMBER | |||
MIN_FC_BALANCE_OVERDUE_TYPE | VARCHAR2 | (30) | ||
MIN_FC_BALANCE_AMOUNT | NUMBER | |||
MIN_FC_BALANCE_PERCENT | NUMBER | |||
MIN_INTEREST_CHARGE | NUMBER | |||
MAX_INTEREST_CHARGE | NUMBER | |||
INTEREST_TYPE | VARCHAR2 | (30) | ||
INTEREST_RATE | NUMBER | |||
INTEREST_FIXED_AMOUNT | NUMBER | |||
INTEREST_SCHEDULE_ID | NUMBER | (15) | ||
PENALTY_TYPE | VARCHAR2 | (30) | ||
PENALTY_RATE | NUMBER | |||
PENALTY_FIXED_AMOUNT | NUMBER | |||
PENALTY_SCHEDULE_ID | NUMBER | (15) | ||
LAST_ACCRUE_CHARGE_DATE | DATE | |||
ORG_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT LC_CUST_SITES_ID
, CUSTOMER_ID
, CUSTOMER_SITE_USE_ID
, CURRENCY_CODE
, CUSTOMER_PROFILE_ID
, COLLECTOR_ID
, LATE_CHARGE_CALCULATION_TRX
, CREDIT_ITEMS_FLAG
, DISPUTED_TRANSACTIONS_FLAG
, PAYMENT_GRACE_DAYS
, LATE_CHARGE_TYPE
, LATE_CHARGE_TERM_ID
, INTEREST_PERIOD_DAYS
, INTEREST_CALCULATION_PERIOD
, CHARGE_ON_FINANCE_CHARGE_FLAG
, HOLD_CHARGED_INVOICES_FLAG
, MESSAGE_TEXT_ID
, MULTIPLE_INTEREST_RATES_FLAG
, CHARGE_BEGIN_DATE
, CONS_INV_FLAG
, CONS_BILL_LEVEL
, LAST_CONS_BILL_ID
, LAST_CONS_BILL_AMOUNT
, LAST_CONS_BILL_DATE
, LAST_CONS_BILL_DUE_DATE
, CUST_ACCT_PROFILE_AMT_ID
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, MIN_FC_INVOICE_OVERDUE_TYPE
, MIN_FC_INVOICE_AMOUNT
, MIN_FC_INVOICE_PERCENT
, MIN_FC_BALANCE_OVERDUE_TYPE
, MIN_FC_BALANCE_AMOUNT
, MIN_FC_BALANCE_PERCENT
, MIN_INTEREST_CHARGE
, MAX_INTEREST_CHARGE
, INTEREST_TYPE
, INTEREST_RATE
, INTEREST_FIXED_AMOUNT
, INTEREST_SCHEDULE_ID
, PENALTY_TYPE
, PENALTY_RATE
, PENALTY_FIXED_AMOUNT
, PENALTY_SCHEDULE_ID
, LAST_ACCRUE_CHARGE_DATE
, ORG_ID
, REQUEST_ID
FROM AR.AR_LC_CUST_SITES_T#;
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