# DW_CUSTOMER_ACCOUNT_D

This table contains details about customer accounts.

## Details

Module: Receivables

## Key Columns

CUSTOMER_ACCOUNT_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
CUSTOMER_ACCOUNT_ID | NUMBER | 38 | 0 | True | Customer account identifier. It is used as primary key. |  |
SOURCE_RECORD_ID | NUMBER | 38 | 0 |  | This column is for Oracle Internal use only. Source record identifier. Value is same as the customer account identifier. |  |
ACCOUNT_NAME | VARCHAR2 | 256 |  |  | Customer account name. |  |
PARTY_ID | NUMBER | 38 | 0 |  | Party identifier. |  |
CUSTOMER_ACCOUNT_TYPE_CODE | VARCHAR2 | 128 |  |  | Customer account type. Values are from the table DW_CUSTOMER_TYPE_LKP_TL with CODE_TYPE=CUSTOMER_TYPE. | DW_CUSTOMER_TYPE_LKP_TL | CUSTOMER_TYPE_CODE
CUSTOMER_ACCOUNT_CLASS_CODE | VARCHAR2 | 128 |  |  | Customer account class. Values are from the table DW_CUSTOMER_CLASS_LKP_TL with CODE_TYPE=CUSTOMER_CLASS. | DW_CUSTOMER_CLASS_LKP_TL | CUSTOMER_CLASS_CODE
ACTIVE_FLAG | VARCHAR2 | 16 |  |  | Indicates an active account. |  |
STATUS | VARCHAR2 | 16 |  |  | Indicates an active/inactive account. | DW_CODE_STATUS_LKP_TL | CODE_STATUS_CODE
ACCOUNT_NUMBER | VARCHAR2 | 32 |  |  | Customer account number. |  |
TAX_CODE | VARCHAR2 | 64 |  |  | Tax code. |  |
AUTOPAY_FLAG | VARCHAR2 | 16 |  |  | Indicates an autopayment. |  |
HOLD_BILL_FLAG | VARCHAR2 | 16 |  |  | Indicates a bill on hold. |  |
ACCOUNT_TEMINATION_DATE | DATE |  |  |  | Account termination date. |  |
ACCOUNT_ESTABLISHED_DATE | DATE |  |  |  | Date when customer account is created. |  |
ACCOUNT_TERMINATION_DATE | DATE |  |  |  | Account termination date. |  |
COLLECTOR_NAME | VARCHAR2 | 32 |  |  | Collector Name |  |
CREDIT_ANALYST_NAME | VARCHAR2 | 256 |  |  | Credit Analyst Name |  |

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