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Object Name: | AR_LC_CUST_SITES_T |
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Object Type: | TABLE |
Owner: | AR |
FND Design Data: | AR.AR_LC_CUST_SITES_T |
Subobject Name: | |
Status: | VALID |
Table which stores the eligible customers for late charge processing
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
AR_LC_CUST_SITES_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | LC_CUST_SITES_ID |
AR_LC_CUST_SITES_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
CUSTOMER_SITE_USE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LC_CUST_SITES_ID | NUMBER | (15) | Yes | The primary column for this table |
CUSTOMER_ID | NUMBER | (15) | The Customer Identifier | |
CUSTOMER_SITE_USE_ID | NUMBER | (15) | The Customer Site Use Identifier for the Bill To Site | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CUSTOMER_PROFILE_ID | NUMBER | (15) | The Customer Profile Identifier | |
COLLECTOR_ID | NUMBER | (15) | The Collector Identifier | |
LATE_CHARGE_CALCULATION_TRX | VARCHAR2 | (30) | Eligibility criteria to select transactions for late charge processing | |
CREDIT_ITEMS_FLAG | VARCHAR2 | (1) | Indicates whether credit items are considered for late charge processing | |
DISPUTED_TRANSACTIONS_FLAG | VARCHAR2 | (1) | Indicates whether disputed transactions are considered for late charge processing | |
PAYMENT_GRACE_DAYS | NUMBER | Maximum number of overdue days allowed before action is taken | ||
LATE_CHARGE_TYPE | VARCHAR2 | (30) | Document that will be created by the late charges program | |
LATE_CHARGE_TERM_ID | NUMBER | (15) | Payment Term Identifier used for creating Interest Invoice or Debit Memo | |
INTEREST_PERIOD_DAYS | NUMBER | Days in interest period | ||
INTEREST_CALCULATION_PERIOD | VARCHAR2 | (30) | Indicates whether the interest calculation is Daily or Monthly | |
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | Formula used for interest calculation. Simple(N), Compound(Y) and Flat(F) | |
HOLD_CHARGED_INVOICES_FLAG | VARCHAR2 | (1) | Place a hold on charged invoices | |
MESSAGE_TEXT_ID | NUMBER | (15) | Message Text Identifier | |
MULTIPLE_INTEREST_RATES_FLAG | VARCHAR2 | (1) | Use Multiple Interest Rates for interest calculation | |
CHARGE_BEGIN_DATE | DATE | Date from which the late charge set up is effective | ||
CONS_INV_FLAG | VARCHAR2 | (1) | Indicates whether Balance Forward Billing is enabled | |
CONS_BILL_LEVEL | VARCHAR2 | (30) | Balance Forward Bill level | |
LAST_CONS_BILL_ID | NUMBER | (15) | Balance Forward Bill Identifer for the last bill | |
LAST_CONS_BILL_AMOUNT | NUMBER | Last Balance Forward Bill amount | ||
LAST_CONS_BILL_DATE | DATE | Last Balance Forward Bill date | ||
LAST_CONS_BILL_DUE_DATE | DATE | Last Balance Forward Bill due date | ||
CUST_ACCT_PROFILE_AMT_ID | NUMBER | (15) | Customer Account Profile Amount Identifier | |
EXCHANGE_RATE | NUMBER | (15) | Exchange Rate | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange Rate Type | |
MIN_FC_INVOICE_OVERDUE_TYPE | VARCHAR2 | (30) | Mimimum Invoice amount overdue type | |
MIN_FC_INVOICE_AMOUNT | NUMBER | Invoice balance threshold amount below which late charges must not be charged | ||
MIN_FC_INVOICE_PERCENT | NUMBER | Invoice balance threshold percentage below which late charges must not be charged | ||
MIN_FC_BALANCE_OVERDUE_TYPE | VARCHAR2 | (30) | Minimum customer balance overdue type | |
MIN_FC_BALANCE_AMOUNT | NUMBER | Customer balance threshold amount below which the late charge must not be charged | ||
MIN_FC_BALANCE_PERCENT | NUMBER | Customer balance percentage threshold below which the late charge must not be charged | ||
MIN_INTEREST_CHARGE | NUMBER | Threshold amount below which the late charge must not charged | ||
MAX_INTEREST_CHARGE | NUMBER | Threshold amount which limits the late charge amount | ||
INTEREST_TYPE | VARCHAR2 | (30) | Indicates fixed amount, percent, charges schedule based interest | |
INTEREST_RATE | NUMBER | Interest Rate for fixed percentage set up | ||
INTEREST_FIXED_AMOUNT | NUMBER | Interest for fixed amount set up | ||
INTEREST_SCHEDULE_ID | NUMBER | (15) | Charge Schedule Identifier for Interest rate | |
PENALTY_TYPE | VARCHAR2 | (30) | Indicates fixed amount, percent, charges schedule based penalty | |
PENALTY_RATE | NUMBER | Penalty Rate for fixed percentage set up | ||
PENALTY_FIXED_AMOUNT | NUMBER | Penalty for fixed amount set up | ||
PENALTY_SCHEDULE_ID | NUMBER | (15) | Charge Schedule Identifier for Penalty rate | |
LAST_ACCRUE_CHARGE_DATE | DATE | Late date on which late charge was calculated for this site | ||
ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
REQUEST_ID | NUMBER | (15) | Yes | Concurrent Request Identifier which created this record |
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;
AR.AR_LC_CUST_SITES_T does not reference any database object
AR.AR_LC_CUST_SITES_T is referenced by following:
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