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VIEW: APPS.AR_CUSTOMER_PROFILES_V

Object Details
Object Name: AR_CUSTOMER_PROFILES_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewAR.AR_CUSTOMER_PROFILES_V
Subobject Name:
Status: VALID

View Type

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.

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Columns
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)
Query Text

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;

Dependencies

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APPS.AR_CUSTOMER_PROFILES_V references the following:

SchemaAPPS
PL/SQL PackageARPT_SQL_FUNC_UTIL - show dependent code
SynonymAR_AUTOCASH_HIERARCHIES
SynonymAR_COLLECTORS
SynonymAR_DUNNING_LETTER_SETS
SynonymAR_STATEMENT_CYCLES
SynonymHZ_CUSTOMER_PROFILES
SynonymHZ_CUST_PROFILE_CLASSES
SynonymHZ_CUST_SITE_USES
SynonymHZ_PARTIES
SynonymRA_GROUPING_RULES
SynonymRA_TERMS
APPS.AR_CUSTOMER_PROFILES_V is referenced by following:

SchemaAPPS
Package BodyARH_CPC_PKG - show dependent code