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[Dependency Information]
Object Name: | AR_CUSTOMER_PROFILES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CUSTOMER_PROFILE_ID | NUMBER | (15) | Yes | |
CUSTOMER_ID | NUMBER | (15) | Yes | |
SITE_USE_ID | NUMBER | (15) | ||
CUSTOMER_PROFILE_CLASS_ID | NUMBER | (15) | ||
STATUS | VARCHAR2 | (1) | Yes | |
PROFILE_CLASS_NAME | VARCHAR2 | (30) | ||
PROFILE_CLASS_DESCRIPTION | VARCHAR2 | (80) | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
OBJECT_VERSION | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
COLLECTOR_ID | NUMBER | (15) | Yes | |
COLLECTOR_NAME | VARCHAR2 | (30) | 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 | |
CREDIT_HOLD | VARCHAR2 | (1) | Yes | |
CREDIT_RATING | VARCHAR2 | (30) | ||
CREDIT_RATING_MEANING | VARCHAR2 | (4000) | ||
RISK_CODE | VARCHAR2 | (30) | ||
RISK_MEANING | VARCHAR2 | (4000) | ||
STANDARD_TERMS | NUMBER | (15) | ||
STANDARD_TERMS_NAME | VARCHAR2 | (15) | ||
OVERRIDE_TERMS | VARCHAR2 | (1) | ||
DUNNING_LETTER_SET_ID | NUMBER | (15) | ||
DUNNING_LETTER_SET_NAME | VARCHAR2 | (30) | ||
INTEREST_PERIOD_DAYS | NUMBER | |||
PAYMENT_GRACE_DAYS | NUMBER | |||
DISCOUNT_GRACE_DAYS | NUMBER | |||
STATEMENT_CYCLE_ID | NUMBER | (15) | ||
STATEMENT_CYCLE_NAME | VARCHAR2 | (15) | ||
ACCOUNT_STATUS | VARCHAR2 | (30) | ||
ACCOUNT_STATUS_MEANING | VARCHAR2 | (4000) | ||
AUTOCASH_HIERARCHY_ID | NUMBER | (15) | ||
AUTOCASH_HIERARCHY_NAME | VARCHAR2 | (30) | ||
AUTO_REC_INCL_DISPUTED_FLAG | VARCHAR2 | (1) | Yes | |
TAX_PRINTING_OPTION | VARCHAR2 | (30) | ||
TAX_PRINTING_OPTION_MEANING | VARCHAR2 | (4000) | ||
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | ||
GROUPING_RULE_ID | NUMBER | (15) | ||
GROUPING_RULE_NAME | VARCHAR2 | (40) | ||
CONS_INV_FLAG | VARCHAR2 | (1) | ||
CONS_INV_TYPE | VARCHAR2 | (30) | ||
PERCENT_COLLECTABLE | NUMBER | |||
CLEARING_DAYS | NUMBER | (5) | ||
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) | ||
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_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) | ||
AUTOCASH_HIERARCHY_ID_FOR_ADR | NUMBER | (15) | ||
AUTOCASH_HIERARCHY_NAME_ADR | VARCHAR2 | (30) | ||
LOCKBOX_MATCHING_OPTION | VARCHAR2 | (30) | ||
LOCKBOX_MATCHING_OPTION_NAME | VARCHAR2 | (4000) | ||
REVIEW_CYCLE | VARCHAR2 | (30) | ||
REVIEW_CYCLE_NAME | VARCHAR2 | (4000) | ||
LAST_CREDIT_REVIEW_DATE | DATE | |||
NEXT_CREDIT_REVIEW_DATE | DATE | |||
CREDIT_ANALYST_ID | NUMBER | (15) | ||
CREDIT_ANALYST_NAME | VARCHAR2 | (360) | ||
PROFILE_PARTY_ID | NUMBER | (15) | ||
CREDIT_CLASSIFICATION | VARCHAR2 | (30) | ||
CREDIT_CLASSIFICATION_MEANING | VARCHAR2 | (4000) | ||
SITE_USE_CODE | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, CUSTOMER_PROFILE_ID
, CUSTOMER_ID
, SITE_USE_ID
, CUSTOMER_PROFILE_CLASS_ID
, STATUS
, PROFILE_CLASS_NAME
, PROFILE_CLASS_DESCRIPTION
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, OBJECT_VERSION
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, COLLECTOR_ID
, COLLECTOR_NAME
, CREDIT_CHECKING
, TOLERANCE
, DISCOUNT_TERMS
, DUNNING_LETTERS
, INTEREST_CHARGES
, STATEMENTS
, CREDIT_BALANCE_STATEMENTS
, CREDIT_HOLD
, CREDIT_RATING
, CREDIT_RATING_MEANING
, RISK_CODE
, RISK_MEANING
, STANDARD_TERMS
, STANDARD_TERMS_NAME
, OVERRIDE_TERMS
, DUNNING_LETTER_SET_ID
, DUNNING_LETTER_SET_NAME
, INTEREST_PERIOD_DAYS
, PAYMENT_GRACE_DAYS
, DISCOUNT_GRACE_DAYS
, STATEMENT_CYCLE_ID
, STATEMENT_CYCLE_NAME
, ACCOUNT_STATUS
, ACCOUNT_STATUS_MEANING
, AUTOCASH_HIERARCHY_ID
, AUTOCASH_HIERARCHY_NAME
, AUTO_REC_INCL_DISPUTED_FLAG
, TAX_PRINTING_OPTION
, TAX_PRINTING_OPTION_MEANING
, CHARGE_ON_FINANCE_CHARGE_FLAG
, GROUPING_RULE_ID
, GROUPING_RULE_NAME
, CONS_INV_FLAG
, CONS_INV_TYPE
, PERCENT_COLLECTABLE
, CLEARING_DAYS
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, 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_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
, AUTOCASH_HIERARCHY_ID_FOR_ADR
, AUTOCASH_HIERARCHY_NAME_ADR
, LOCKBOX_MATCHING_OPTION
, LOCKBOX_MATCHING_OPTION_NAME
, REVIEW_CYCLE
, REVIEW_CYCLE_NAME
, LAST_CREDIT_REVIEW_DATE
, NEXT_CREDIT_REVIEW_DATE
, CREDIT_ANALYST_ID
, CREDIT_ANALYST_NAME
, PROFILE_PARTY_ID
, CREDIT_CLASSIFICATION
, CREDIT_CLASSIFICATION_MEANING
, SITE_USE_CODE
FROM APPS.AR_CUSTOMER_PROFILES_V;
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