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Object Name: | RA_CUSTOMER_PROFILES_INT_ALL# |
---|---|
Object Type: | VIEW |
Owner: | AR |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTERFACE_STATUS | VARCHAR2 | (240) | ||
REQUEST_ID | NUMBER | (15) | ||
INSERT_UPDATE_FLAG | VARCHAR2 | (1) | Yes | |
VALIDATED_FLAG | VARCHAR2 | (1) | ||
ORIG_SYSTEM_CUSTOMER_REF | VARCHAR2 | (240) | Yes | |
ORIG_SYSTEM_ADDRESS_REF | VARCHAR2 | (240) | ||
CUSTOMER_PROFILE_CLASS_NAME | VARCHAR2 | (30) | ||
COLLECTOR_NAME | VARCHAR2 | (30) | ||
CREDIT_BALANCE_STATEMENTS | VARCHAR2 | (1) | ||
CREDIT_CHECKING | VARCHAR2 | (1) | ||
CREDIT_HOLD | VARCHAR2 | (1) | Yes | |
DISCOUNT_TERMS | VARCHAR2 | (1) | ||
DUNNING_LETTERS | VARCHAR2 | (1) | ||
INTEREST_CHARGES | VARCHAR2 | (1) | ||
STATEMENTS | VARCHAR2 | (1) | ||
TOLERANCE | NUMBER | (15) | ||
TAX_PRINTING_OPTION | VARCHAR2 | (30) | ||
ACCOUNT_STATUS | VARCHAR2 | (30) | ||
AUTOCASH_HIERARCHY_NAME | VARCHAR2 | (30) | ||
CREDIT_RATING | VARCHAR2 | (30) | ||
DISCOUNT_GRACE_DAYS | NUMBER | (15) | ||
DUNNING_LETTER_SET_NAME | VARCHAR2 | (30) | ||
INTEREST_PERIOD_DAYS | NUMBER | (15) | ||
OVERRIDE_TERMS | VARCHAR2 | (1) | ||
PAYMENT_GRACE_DAYS | NUMBER | (15) | ||
PERCENT_COLLECTABLE | NUMBER | (15) | ||
RISK_CODE | VARCHAR2 | (30) | ||
STANDARD_TERM_NAME | VARCHAR2 | (15) | ||
STATEMENT_CYCLE_NAME | VARCHAR2 | (15) | ||
CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | ||
GROUPING_RULE_NAME | VARCHAR2 | (40) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
AUTO_REC_MIN_RECEIPT_AMOUNT | NUMBER | |||
INTEREST_RATE | NUMBER | |||
MAX_INTEREST_CHARGE | NUMBER | |||
MIN_DUNNING_AMOUNT | NUMBER | |||
MIN_DUNNING_INVOICE_AMOUNT | NUMBER | |||
MIN_FC_BALANCE_AMOUNT | NUMBER | |||
MIN_FC_INVOICE_AMOUNT | NUMBER | |||
MIN_STATEMENT_AMOUNT | NUMBER | |||
OVERALL_CREDIT_LIMIT | NUMBER | |||
TRX_CREDIT_LIMIT | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | 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) | ||
AMOUNT_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
AMOUNT_ATTRIBUTE1 | VARCHAR2 | (150) | ||
AMOUNT_ATTRIBUTE10 | VARCHAR2 | (150) | ||
AMOUNT_ATTRIBUTE11 | VARCHAR2 | (150) | ||
AMOUNT_ATTRIBUTE12 | VARCHAR2 | (150) | ||
AMOUNT_ATTRIBUTE13 | VARCHAR2 | (150) | ||
AMOUNT_ATTRIBUTE14 | VARCHAR2 | (150) | ||
AMOUNT_ATTRIBUTE15 | VARCHAR2 | (150) | ||
AMOUNT_ATTRIBUTE2 | VARCHAR2 | (150) | ||
AMOUNT_ATTRIBUTE3 | VARCHAR2 | (150) | ||
AMOUNT_ATTRIBUTE4 | VARCHAR2 | (150) | ||
AMOUNT_ATTRIBUTE5 | VARCHAR2 | (150) | ||
AMOUNT_ATTRIBUTE6 | VARCHAR2 | (150) | ||
AMOUNT_ATTRIBUTE7 | VARCHAR2 | (150) | ||
AMOUNT_ATTRIBUTE8 | VARCHAR2 | (150) | ||
AMOUNT_ATTRIBUTE9 | VARCHAR2 | (150) | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Yes | ||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | (15) | Yes | |
AUTO_REC_INCL_DISPUTED_FLAG | VARCHAR2 | (1) | ||
CLEARING_DAYS | NUMBER | (5) | ||
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) | ||
ORG_ID | NUMBER | (15) | ||
CONS_INV_FLAG | VARCHAR2 | (1) | ||
CONS_INV_TYPE | VARCHAR2 | (30) | ||
GDF_CUST_PROF_ATTR_CAT | VARCHAR2 | (30) | ||
GDF_CUST_PROF_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GDF_CUST_PROF_ATTRIBUTE20 | VARCHAR2 | (150) | ||
LOCKBOX_MATCHING_OPTION | VARCHAR2 | (30) | ||
AUTOCASH_HIERARCHY_NAME_ADR | VARCHAR2 | (30) | ||
CREDIT_CLASSIFICATION | VARCHAR2 | (30) | ||
CONS_BILL_LEVEL | VARCHAR2 | (30) | ||
LATE_CHARGE_CALCULATION_TRX | VARCHAR2 | (30) | ||
CREDIT_ITEMS_FLAG | VARCHAR2 | (1) | ||
DISPUTED_TRANSACTIONS_FLAG | VARCHAR2 | (1) | ||
LATE_CHARGE_TYPE | VARCHAR2 | (30) | ||
LATE_CHARGE_TERM_ID | NUMBER | |||
INTEREST_CALCULATION_PERIOD | VARCHAR2 | (30) | ||
HOLD_CHARGED_INVOICES_FLAG | VARCHAR2 | (1) | ||
MESSAGE_TEXT_ID | NUMBER | |||
MULTIPLE_INTEREST_RATES_FLAG | VARCHAR2 | (1) | ||
CHARGE_BEGIN_DATE | DATE | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
MIN_FC_INVOICE_OVERDUE_TYPE | VARCHAR2 | (30) | ||
MIN_FC_INVOICE_PERCENT | NUMBER | |||
MIN_FC_BALANCE_OVERDUE_TYPE | VARCHAR2 | (30) | ||
MIN_FC_BALANCE_PERCENT | NUMBER | |||
INTEREST_TYPE | VARCHAR2 | (30) | ||
INTEREST_FIXED_AMOUNT | NUMBER | |||
INTEREST_SCHEDULE_ID | NUMBER | (15) | ||
PENALTY_TYPE | VARCHAR2 | (30) | ||
PENALTY_RATE | NUMBER | |||
MIN_INTEREST_CHARGE | NUMBER | |||
PENALTY_FIXED_AMOUNT | NUMBER | |||
PENALTY_SCHEDULE_ID | NUMBER | (15) | ||
AUTOMATCH_SET_NAME | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT INTERFACE_STATUS
, REQUEST_ID
, INSERT_UPDATE_FLAG
, VALIDATED_FLAG
, ORIG_SYSTEM_CUSTOMER_REF
, ORIG_SYSTEM_ADDRESS_REF
, CUSTOMER_PROFILE_CLASS_NAME
, COLLECTOR_NAME
, CREDIT_BALANCE_STATEMENTS
, CREDIT_CHECKING
, CREDIT_HOLD
, DISCOUNT_TERMS
, DUNNING_LETTERS
, INTEREST_CHARGES
, STATEMENTS
, TOLERANCE
, TAX_PRINTING_OPTION
, ACCOUNT_STATUS
, AUTOCASH_HIERARCHY_NAME
, CREDIT_RATING
, DISCOUNT_GRACE_DAYS
, DUNNING_LETTER_SET_NAME
, INTEREST_PERIOD_DAYS
, OVERRIDE_TERMS
, PAYMENT_GRACE_DAYS
, PERCENT_COLLECTABLE
, RISK_CODE
, STANDARD_TERM_NAME
, STATEMENT_CYCLE_NAME
, CHARGE_ON_FINANCE_CHARGE_FLAG
, GROUPING_RULE_NAME
, CURRENCY_CODE
, AUTO_REC_MIN_RECEIPT_AMOUNT
, INTEREST_RATE
, MAX_INTEREST_CHARGE
, MIN_DUNNING_AMOUNT
, MIN_DUNNING_INVOICE_AMOUNT
, MIN_FC_BALANCE_AMOUNT
, MIN_FC_INVOICE_AMOUNT
, MIN_STATEMENT_AMOUNT
, OVERALL_CREDIT_LIMIT
, TRX_CREDIT_LIMIT
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, AMOUNT_ATTRIBUTE_CATEGORY
, AMOUNT_ATTRIBUTE1
, AMOUNT_ATTRIBUTE10
, AMOUNT_ATTRIBUTE11
, AMOUNT_ATTRIBUTE12
, AMOUNT_ATTRIBUTE13
, AMOUNT_ATTRIBUTE14
, AMOUNT_ATTRIBUTE15
, AMOUNT_ATTRIBUTE2
, AMOUNT_ATTRIBUTE3
, AMOUNT_ATTRIBUTE4
, AMOUNT_ATTRIBUTE5
, AMOUNT_ATTRIBUTE6
, AMOUNT_ATTRIBUTE7
, AMOUNT_ATTRIBUTE8
, AMOUNT_ATTRIBUTE9
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, LAST_UPDATE_DATE
, CREATION_DATE
, CREATED_BY
, AUTO_REC_INCL_DISPUTED_FLAG
, CLEARING_DAYS
, 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
, ORG_ID
, CONS_INV_FLAG
, CONS_INV_TYPE
, GDF_CUST_PROF_ATTR_CAT
, GDF_CUST_PROF_ATTRIBUTE1
, GDF_CUST_PROF_ATTRIBUTE2
, GDF_CUST_PROF_ATTRIBUTE3
, GDF_CUST_PROF_ATTRIBUTE4
, GDF_CUST_PROF_ATTRIBUTE5
, GDF_CUST_PROF_ATTRIBUTE6
, GDF_CUST_PROF_ATTRIBUTE7
, GDF_CUST_PROF_ATTRIBUTE8
, GDF_CUST_PROF_ATTRIBUTE9
, GDF_CUST_PROF_ATTRIBUTE10
, GDF_CUST_PROF_ATTRIBUTE11
, GDF_CUST_PROF_ATTRIBUTE12
, GDF_CUST_PROF_ATTRIBUTE13
, GDF_CUST_PROF_ATTRIBUTE14
, GDF_CUST_PROF_ATTRIBUTE15
, GDF_CUST_PROF_ATTRIBUTE16
, GDF_CUST_PROF_ATTRIBUTE17
, GDF_CUST_PROF_ATTRIBUTE18
, GDF_CUST_PROF_ATTRIBUTE19
, GDF_CUST_PROF_ATTRIBUTE20
, LOCKBOX_MATCHING_OPTION
, AUTOCASH_HIERARCHY_NAME_ADR
, CREDIT_CLASSIFICATION
, CONS_BILL_LEVEL
, LATE_CHARGE_CALCULATION_TRX
, CREDIT_ITEMS_FLAG
, DISPUTED_TRANSACTIONS_FLAG
, LATE_CHARGE_TYPE
, LATE_CHARGE_TERM_ID
, INTEREST_CALCULATION_PERIOD
, HOLD_CHARGED_INVOICES_FLAG
, MESSAGE_TEXT_ID
, MULTIPLE_INTEREST_RATES_FLAG
, CHARGE_BEGIN_DATE
, EXCHANGE_RATE_TYPE
, MIN_FC_INVOICE_OVERDUE_TYPE
, MIN_FC_INVOICE_PERCENT
, MIN_FC_BALANCE_OVERDUE_TYPE
, MIN_FC_BALANCE_PERCENT
, INTEREST_TYPE
, INTEREST_FIXED_AMOUNT
, INTEREST_SCHEDULE_ID
, PENALTY_TYPE
, PENALTY_RATE
, MIN_INTEREST_CHARGE
, PENALTY_FIXED_AMOUNT
, PENALTY_SCHEDULE_ID
, AUTOMATCH_SET_NAME
FROM AR.RA_CUSTOMER_PROFILES_INT_ALL#;
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