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Object Name: | HZ_CUSTOMER_PROFILES# |
---|---|
Object Type: | VIEW |
Owner: | AR |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCOUNT_PROFILE_ID | NUMBER | (15) | Yes | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
CUST_ACCOUNT_ID | NUMBER | (15) | Yes | |
STATUS | VARCHAR2 | (1) | Yes | |
COLLECTOR_ID | NUMBER | (15) | Yes | |
CREDIT_ANALYST_ID | NUMBER | (15) | ||
CREDIT_CHECKING | VARCHAR2 | (1) | Yes | |
NEXT_CREDIT_REVIEW_DATE | DATE | |||
TOLERANCE | NUMBER | Yes | ||
DISCOUNT_TERMS | VARCHAR2 | (1) | Yes | |
DUNNING_LETTERS | VARCHAR2 | (1) | Yes | |
INTEREST_CHARGES | VARCHAR2 | (1) | Yes | |
PREF_FUNCTIONAL_CURRENCY | VARCHAR2 | (30) | ||
SEND_STATEMENTS | VARCHAR2 | (1) | Yes | |
CREDIT_BALANCE_STATEMENTS | VARCHAR2 | (1) | Yes | |
CREDIT_HOLD | VARCHAR2 | (1) | Yes | |
PROFILE_CLASS_ID | NUMBER | (15) | ||
SITE_USE_ID | NUMBER | (15) | ||
CREDIT_RATING | VARCHAR2 | (30) | ||
RISK_CODE | VARCHAR2 | (30) | ||
STANDARD_TERMS | NUMBER | (15) | ||
OVERRIDE_TERMS | VARCHAR2 | (1) | ||
DUNNING_LETTER_SET_ID | NUMBER | (15) | ||
INTEREST_PERIOD_DAYS | NUMBER | |||
PAYMENT_GRACE_DAYS | NUMBER | |||
DISCOUNT_GRACE_DAYS | NUMBER | |||
STATEMENT_CYCLE_ID | NUMBER | (15) | ||
ACCOUNT_STATUS | VARCHAR2 | (30) | ||
PERCENT_COLLECTABLE | NUMBER | |||
AUTOCASH_HIERARCHY_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | (15) | ||
WH_UPDATE_DATE | DATE | |||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
AUTO_REC_INCL_DISPUTED_FLAG | VARCHAR2 | (1) | Yes | |
TAX_PRINTING_OPTION | VARCHAR2 | (30) | ||
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | ||
GROUPING_RULE_ID | NUMBER | (15) | ||
CLEARING_DAYS | NUMBER | (5) | ||
JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | ||
JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
CONS_INV_FLAG | VARCHAR2 | (1) | ||
CONS_INV_TYPE | VARCHAR2 | (30) | ||
AUTOCASH_HIERARCHY_ID_FOR_ADR | NUMBER | (15) | ||
LOCKBOX_MATCHING_OPTION | VARCHAR2 | (30) | ||
OBJECT_VERSION_NUMBER | NUMBER | |||
CREATED_BY_MODULE | VARCHAR2 | (150) | ||
APPLICATION_ID | NUMBER | |||
REVIEW_CYCLE | VARCHAR2 | (30) | ||
LAST_CREDIT_REVIEW_DATE | DATE | |||
PARTY_ID | NUMBER | (15) | ||
CREDIT_CLASSIFICATION | VARCHAR2 | (30) | ||
CONS_BILL_LEVEL | VARCHAR2 | (30) | ||
LATE_CHARGE_CALCULATION_TRX | VARCHAR2 | (30) | ||
CREDIT_ITEMS_FLAG | VARCHAR2 | (1) | ||
DISPUTED_TRANSACTIONS_FLAG | VARCHAR2 | (1) | ||
LATE_CHARGE_TYPE | VARCHAR2 | (30) | ||
LATE_CHARGE_TERM_ID | NUMBER | |||
INTEREST_CALCULATION_PERIOD | VARCHAR2 | (30) | ||
HOLD_CHARGED_INVOICES_FLAG | VARCHAR2 | (1) | ||
MESSAGE_TEXT_ID | NUMBER | |||
MULTIPLE_INTEREST_RATES_FLAG | VARCHAR2 | (1) | ||
CHARGE_BEGIN_DATE | DATE | |||
AUTOMATCH_SET_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT CUST_ACCOUNT_PROFILE_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, CUST_ACCOUNT_ID
, STATUS
, COLLECTOR_ID
, CREDIT_ANALYST_ID
, CREDIT_CHECKING
, NEXT_CREDIT_REVIEW_DATE
, TOLERANCE
, DISCOUNT_TERMS
, DUNNING_LETTERS
, INTEREST_CHARGES
, PREF_FUNCTIONAL_CURRENCY
, SEND_STATEMENTS
, CREDIT_BALANCE_STATEMENTS
, CREDIT_HOLD
, PROFILE_CLASS_ID
, SITE_USE_ID
, CREDIT_RATING
, RISK_CODE
, STANDARD_TERMS
, OVERRIDE_TERMS
, DUNNING_LETTER_SET_ID
, INTEREST_PERIOD_DAYS
, PAYMENT_GRACE_DAYS
, DISCOUNT_GRACE_DAYS
, STATEMENT_CYCLE_ID
, ACCOUNT_STATUS
, PERCENT_COLLECTABLE
, AUTOCASH_HIERARCHY_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, WH_UPDATE_DATE
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, AUTO_REC_INCL_DISPUTED_FLAG
, TAX_PRINTING_OPTION
, CHARGE_ON_FINANCE_CHARGE_FLAG
, GROUPING_RULE_ID
, CLEARING_DAYS
, 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
, CONS_INV_FLAG
, CONS_INV_TYPE
, AUTOCASH_HIERARCHY_ID_FOR_ADR
, LOCKBOX_MATCHING_OPTION
, OBJECT_VERSION_NUMBER
, CREATED_BY_MODULE
, APPLICATION_ID
, REVIEW_CYCLE
, LAST_CREDIT_REVIEW_DATE
, PARTY_ID
, CREDIT_CLASSIFICATION
, CONS_BILL_LEVEL
, LATE_CHARGE_CALCULATION_TRX
, CREDIT_ITEMS_FLAG
, DISPUTED_TRANSACTIONS_FLAG
, LATE_CHARGE_TYPE
, LATE_CHARGE_TERM_ID
, INTEREST_CALCULATION_PERIOD
, HOLD_CHARGED_INVOICES_FLAG
, MESSAGE_TEXT_ID
, MULTIPLE_INTEREST_RATES_FLAG
, CHARGE_BEGIN_DATE
, AUTOMATCH_SET_ID
FROM AR.HZ_CUSTOMER_PROFILES#;
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