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VIEW: AR.HZ_CUST_ACCOUNTS_M#

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

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Columns
Name Datatype Length Mandatory Comments
CUST_ACCOUNT_ID NUMBER (15) Yes
PARTY_ID NUMBER (15) Yes
LAST_UPDATE_DATE DATE
Yes
ACCOUNT_NUMBER VARCHAR2 (30) Yes
LAST_UPDATED_BY NUMBER (15) Yes
CREATION_DATE DATE
Yes
CREATED_BY NUMBER (15) Yes
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

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)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
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)
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Yes
STATUS VARCHAR2 (1) Yes
CUSTOMER_TYPE VARCHAR2 (30)
CUSTOMER_CLASS_CODE VARCHAR2 (30)
PRIMARY_SALESREP_ID NUMBER (15)
SALES_CHANNEL_CODE VARCHAR2 (30)
ORDER_TYPE_ID NUMBER (15)
PRICE_LIST_ID NUMBER (15)
TAX_CODE VARCHAR2 (50)
FOB_POINT VARCHAR2 (30)
FREIGHT_TERM VARCHAR2 (30)
SHIP_PARTIAL VARCHAR2 (1)
SHIP_VIA VARCHAR2 (30)
WAREHOUSE_ID NUMBER (15)
TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
TAX_ROUNDING_RULE VARCHAR2 (30)
COTERMINATE_DAY_MONTH VARCHAR2 (6)
PRIMARY_SPECIALIST_ID NUMBER (15)
SECONDARY_SPECIALIST_ID NUMBER (15)
ACCOUNT_LIABLE_FLAG VARCHAR2 (1)
CURRENT_BALANCE NUMBER

ACCOUNT_ESTABLISHED_DATE DATE

ACCOUNT_TERMINATION_DATE DATE

ACCOUNT_ACTIVATION_DATE DATE

DEPARTMENT VARCHAR2 (30)
HELD_BILL_EXPIRATION_DATE DATE

HOLD_BILL_FLAG VARCHAR2 (1)
REALTIME_RATE_FLAG VARCHAR2 (1)
ACCT_LIFE_CYCLE_STATUS VARCHAR2 (30)
ACCOUNT_NAME VARCHAR2 (240)
DEPOSIT_REFUND_METHOD VARCHAR2 (20)
DORMANT_ACCOUNT_FLAG VARCHAR2 (1)
NPA_NUMBER VARCHAR2 (60)
SUSPENSION_DATE DATE

SOURCE_CODE VARCHAR2 (150)
COMPETITOR_TYPE VARCHAR2 (150)
COMMENTS VARCHAR2 (240)
DATES_NEGATIVE_TOLERANCE NUMBER

DATES_POSITIVE_TOLERANCE NUMBER

DATE_TYPE_PREFERENCE VARCHAR2 (20)
OVER_SHIPMENT_TOLERANCE NUMBER

UNDER_SHIPMENT_TOLERANCE NUMBER

OVER_RETURN_TOLERANCE NUMBER

UNDER_RETURN_TOLERANCE NUMBER

ITEM_CROSS_REF_PREF VARCHAR2 (30)
SHIP_SETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
ARRIVALSETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
SCHED_DATE_PUSH_FLAG VARCHAR2 (1)
INVOICE_QUANTITY_RULE VARCHAR2 (30)
PRICING_EVENT VARCHAR2 (30)
STATUS_UPDATE_DATE DATE

AUTOPAY_FLAG VARCHAR2 (1)
NOTIFY_FLAG VARCHAR2 (1)
LAST_BATCH_ID NUMBER

ORG_ID NUMBER (15)
OBJECT_VERSION_NUMBER NUMBER

CREATED_BY_MODULE VARCHAR2 (150)
APPLICATION_ID NUMBER

SELLING_PARTY_ID NUMBER (15)
CUSTOMER_MERGE_HEADER_ID NUMBER (15) Yes
MERGE_REQUEST_ID NUMBER (15) Yes
FEDERAL_ENTITY_TYPE VARCHAR2 (30)
TRADING_PARTNER_AGENCY_ID VARCHAR2 (3)
DUNS_EXTENSION VARCHAR2 (4)
ADVANCE_PAYMENT_INDICATOR VARCHAR2 (30)
Query Text

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


SELECT CUST_ACCOUNT_ID
,      PARTY_ID
,      LAST_UPDATE_DATE
,      ACCOUNT_NUMBER
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE16
,      ATTRIBUTE17
,      ATTRIBUTE18
,      ATTRIBUTE19
,      ATTRIBUTE20
,      GLOBAL_ATTRIBUTE_CATEGORY
,      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
,      ORIG_SYSTEM_REFERENCE
,      STATUS
,      CUSTOMER_TYPE
,      CUSTOMER_CLASS_CODE
,      PRIMARY_SALESREP_ID
,      SALES_CHANNEL_CODE
,      ORDER_TYPE_ID
,      PRICE_LIST_ID
,      TAX_CODE
,      FOB_POINT
,      FREIGHT_TERM
,      SHIP_PARTIAL
,      SHIP_VIA
,      WAREHOUSE_ID
,      TAX_HEADER_LEVEL_FLAG
,      TAX_ROUNDING_RULE
,      COTERMINATE_DAY_MONTH
,      PRIMARY_SPECIALIST_ID
,      SECONDARY_SPECIALIST_ID
,      ACCOUNT_LIABLE_FLAG
,      CURRENT_BALANCE
,      ACCOUNT_ESTABLISHED_DATE
,      ACCOUNT_TERMINATION_DATE
,      ACCOUNT_ACTIVATION_DATE
,      DEPARTMENT
,      HELD_BILL_EXPIRATION_DATE
,      HOLD_BILL_FLAG
,      REALTIME_RATE_FLAG
,      ACCT_LIFE_CYCLE_STATUS
,      ACCOUNT_NAME
,      DEPOSIT_REFUND_METHOD
,      DORMANT_ACCOUNT_FLAG
,      NPA_NUMBER
,      SUSPENSION_DATE
,      SOURCE_CODE
,      COMPETITOR_TYPE
,      COMMENTS
,      DATES_NEGATIVE_TOLERANCE
,      DATES_POSITIVE_TOLERANCE
,      DATE_TYPE_PREFERENCE
,      OVER_SHIPMENT_TOLERANCE
,      UNDER_SHIPMENT_TOLERANCE
,      OVER_RETURN_TOLERANCE
,      UNDER_RETURN_TOLERANCE
,      ITEM_CROSS_REF_PREF
,      SHIP_SETS_INCLUDE_LINES_FLAG
,      ARRIVALSETS_INCLUDE_LINES_FLAG
,      SCHED_DATE_PUSH_FLAG
,      INVOICE_QUANTITY_RULE
,      PRICING_EVENT
,      STATUS_UPDATE_DATE
,      AUTOPAY_FLAG
,      NOTIFY_FLAG
,      LAST_BATCH_ID
,      ORG_ID
,      OBJECT_VERSION_NUMBER
,      CREATED_BY_MODULE
,      APPLICATION_ID
,      SELLING_PARTY_ID
,      CUSTOMER_MERGE_HEADER_ID
,      MERGE_REQUEST_ID
,      FEDERAL_ENTITY_TYPE
,      TRADING_PARTNER_AGENCY_ID
,      DUNS_EXTENSION
,      ADVANCE_PAYMENT_INDICATOR
FROM AR.HZ_CUST_ACCOUNTS_M#;

Dependencies

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AR.HZ_CUST_ACCOUNTS_M# references the following:

SchemaAR
TableHZ_CUST_ACCOUNTS_M
AR.HZ_CUST_ACCOUNTS_M# is referenced by following:

SchemaAPPS
SynonymHZ_CUST_ACCOUNTS_M