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[Dependency Information]
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[Dependency Information]
| Object Name: | HZ_CUSTOMER_PROFILES_M# |
|---|---|
| Object Type: | VIEW |
| Owner: | AR |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUST_ACCOUNT_PROFILE_ID | NUMBER | (15) | Yes | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| CUST_ACCOUNT_ID | NUMBER | (15) | Yes | |
| STATUS | VARCHAR2 | (1) | Yes | |
| COLLECTOR_ID | NUMBER | (15) | Yes | |
| CREDIT_ANALYST_ID | NUMBER | (15) | ||
| CREDIT_CHECKING | VARCHAR2 | (1) | Yes | |
| NEXT_CREDIT_REVIEW_DATE | DATE | |||
| TOLERANCE | NUMBER | Yes | ||
| DISCOUNT_TERMS | VARCHAR2 | (1) | Yes | |
| DUNNING_LETTERS | VARCHAR2 | (1) | Yes | |
| INTEREST_CHARGES | VARCHAR2 | (1) | Yes | |
| SEND_STATEMENTS | VARCHAR2 | (1) | Yes | |
| CREDIT_BALANCE_STATEMENTS | VARCHAR2 | (1) | Yes | |
| CREDIT_HOLD | VARCHAR2 | (1) | Yes | |
| PROFILE_CLASS_ID | NUMBER | (15) | ||
| SITE_USE_ID | NUMBER | (15) | ||
| CREDIT_RATING | VARCHAR2 | (30) | ||
| RISK_CODE | VARCHAR2 | (30) | ||
| STANDARD_TERMS | NUMBER | (15) | ||
| OVERRIDE_TERMS | VARCHAR2 | (1) | ||
| DUNNING_LETTER_SET_ID | NUMBER | (15) | ||
| INTEREST_PERIOD_DAYS | NUMBER | |||
| PAYMENT_GRACE_DAYS | NUMBER | |||
| DISCOUNT_GRACE_DAYS | NUMBER | |||
| STATEMENT_CYCLE_ID | NUMBER | (15) | ||
| ACCOUNT_STATUS | VARCHAR2 | (30) | ||
| PERCENT_COLLECTABLE | NUMBER | |||
| AUTOCASH_HIERARCHY_ID | NUMBER | (15) | ||
| 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) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | (15) | ||
| WH_UPDATE_DATE | DATE | |||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| AUTO_REC_INCL_DISPUTED_FLAG | VARCHAR2 | (1) | Yes | |
| TAX_PRINTING_OPTION | VARCHAR2 | (30) | ||
| CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | ||
| GROUPING_RULE_ID | NUMBER | (15) | ||
| CLEARING_DAYS | NUMBER | (5) | ||
| 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_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) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| CONS_INV_FLAG | VARCHAR2 | (1) | ||
| CONS_INV_TYPE | VARCHAR2 | (30) | ||
| AUTOCASH_HIERARCHY_ID_FOR_ADR | NUMBER | (15) | ||
| LOCKBOX_MATCHING_OPTION | VARCHAR2 | (30) | ||
| OBJECT_VERSION_NUMBER | NUMBER | |||
| CREATED_BY_MODULE | VARCHAR2 | (150) | ||
| APPLICATION_ID | NUMBER | |||
| REVIEW_CYCLE | VARCHAR2 | (30) | ||
| PARTY_ID | NUMBER | (15) | ||
| LAST_CREDIT_REVIEW_DATE | DATE | |||
| CUSTOMER_MERGE_HEADER_ID | NUMBER | (15) | Yes | |
| MERGE_REQUEST_ID | NUMBER | (15) | Yes | |
| 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 | (15) | ||
| INTEREST_CALCULATION_PERIOD | VARCHAR2 | (30) | ||
| HOLD_CHARGED_INVOICES_FLAG | VARCHAR2 | (1) | ||
| MESSAGE_TEXT_ID | NUMBER | (15) | ||
| MULTIPLE_INTEREST_RATES_FLAG | VARCHAR2 | (1) | ||
| CHARGE_BEGIN_DATE | DATE | |||
| AUTOMATCH_SET_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT CUST_ACCOUNT_PROFILE_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, CUST_ACCOUNT_ID
, STATUS
, COLLECTOR_ID
, CREDIT_ANALYST_ID
, CREDIT_CHECKING
, NEXT_CREDIT_REVIEW_DATE
, TOLERANCE
, DISCOUNT_TERMS
, DUNNING_LETTERS
, INTEREST_CHARGES
, SEND_STATEMENTS
, CREDIT_BALANCE_STATEMENTS
, CREDIT_HOLD
, PROFILE_CLASS_ID
, SITE_USE_ID
, CREDIT_RATING
, RISK_CODE
, STANDARD_TERMS
, OVERRIDE_TERMS
, DUNNING_LETTER_SET_ID
, INTEREST_PERIOD_DAYS
, PAYMENT_GRACE_DAYS
, DISCOUNT_GRACE_DAYS
, STATEMENT_CYCLE_ID
, ACCOUNT_STATUS
, PERCENT_COLLECTABLE
, AUTOCASH_HIERARCHY_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, WH_UPDATE_DATE
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, AUTO_REC_INCL_DISPUTED_FLAG
, TAX_PRINTING_OPTION
, CHARGE_ON_FINANCE_CHARGE_FLAG
, GROUPING_RULE_ID
, CLEARING_DAYS
, 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_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
, GLOBAL_ATTRIBUTE_CATEGORY
, CONS_INV_FLAG
, CONS_INV_TYPE
, AUTOCASH_HIERARCHY_ID_FOR_ADR
, LOCKBOX_MATCHING_OPTION
, OBJECT_VERSION_NUMBER
, CREATED_BY_MODULE
, APPLICATION_ID
, REVIEW_CYCLE
, PARTY_ID
, LAST_CREDIT_REVIEW_DATE
, CUSTOMER_MERGE_HEADER_ID
, MERGE_REQUEST_ID
, 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
, AUTOMATCH_SET_ID
FROM AR.HZ_CUSTOMER_PROFILES_M#;
AR
HZ_CUSTOMER_PROFILES_M
APPS
HZ_CUSTOMER_PROFILES_M
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