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VIEW: AR.AR_CUSTOMER_PROFILE_CLASSES#

Object Details
Object Name: AR_CUSTOMER_PROFILE_CLASSES#
Object Type: VIEW
Owner: AR
Subobject Name:
Status: VALID

[View Source]

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_PROFILE_CLASS_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
NAME VARCHAR2 (30) Yes
STATUS VARCHAR2 (1) Yes
COLLECTOR_ID NUMBER (15) Yes
CREDIT_CHECKING VARCHAR2 (1) Yes
TOLERANCE NUMBER
Yes
DISCOUNT_TERMS VARCHAR2 (1) Yes
DUNNING_LETTERS VARCHAR2 (1) Yes
INTEREST_CHARGES VARCHAR2 (1) Yes
STATEMENTS VARCHAR2 (1) Yes
CREDIT_BALANCE_STATEMENTS VARCHAR2 (1) Yes
DESCRIPTION VARCHAR2 (80)
REVIEW_CYCLE_DAYS NUMBER

OUTSIDE_REPORTING VARCHAR2 (1)
STANDARD_TERMS NUMBER

OVERRIDE_TERMS VARCHAR2 (1)
UNIQUE_TERMS VARCHAR2 (1)
AUTO_DUNNING_DAYS NUMBER (15)
DUNNING_LETTER_SET_ID NUMBER (15)
COMBINE_DUNNING_LETTERS VARCHAR2 (1)
INTEREST_PERIOD_DAYS NUMBER

PRIMARY_AUTO_CASH_METHOD NUMBER

AUTOCASH_HIERARCHY_ID NUMBER (15)
PAYMENT_GRACE_DAYS NUMBER

DISCOUNT_GRACE_DAYS NUMBER

STATEMENT_CYCLE_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)
REQUEST_ID NUMBER (15)
COPY_METHOD VARCHAR2 (9)
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)
JGZZ_ATTRIBUTE_CATEGORY VARCHAR2 (35)
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 (20)
PREF_FUNCTIONAL_CURRENCY VARCHAR2 (30)
Query Text

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


SELECT CUSTOMER_PROFILE_CLASS_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      CREATION_DATE
,      NAME
,      STATUS
,      COLLECTOR_ID
,      CREDIT_CHECKING
,      TOLERANCE
,      DISCOUNT_TERMS
,      DUNNING_LETTERS
,      INTEREST_CHARGES
,      STATEMENTS
,      CREDIT_BALANCE_STATEMENTS
,      DESCRIPTION
,      REVIEW_CYCLE_DAYS
,      OUTSIDE_REPORTING
,      STANDARD_TERMS
,      OVERRIDE_TERMS
,      UNIQUE_TERMS
,      AUTO_DUNNING_DAYS
,      DUNNING_LETTER_SET_ID
,      COMBINE_DUNNING_LETTERS
,      INTEREST_PERIOD_DAYS
,      PRIMARY_AUTO_CASH_METHOD
,      AUTOCASH_HIERARCHY_ID
,      PAYMENT_GRACE_DAYS
,      DISCOUNT_GRACE_DAYS
,      STATEMENT_CYCLE_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      REQUEST_ID
,      COPY_METHOD
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      AUTO_REC_INCL_DISPUTED_FLAG
,      TAX_PRINTING_OPTION
,      CHARGE_ON_FINANCE_CHARGE_FLAG
,      GROUPING_RULE_ID
,      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
,      PREF_FUNCTIONAL_CURRENCY
FROM AR.AR_CUSTOMER_PROFILE_CLASSES#;

Dependencies

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AR.AR_CUSTOMER_PROFILE_CLASSES# references the following:

SchemaAR
TableAR_CUSTOMER_PROFILE_CLASSES
AR.AR_CUSTOMER_PROFILE_CLASSES# is referenced by following:

SchemaAPPS
SynonymAR_CUSTOMER_PROFILE_CLASSES