AR_SHIP_TO_CUSTOMERS_S_V

Details

• Schema: FUSION

• Object owner: AR

• Object type: VIEW

Columns

Name

SHIP_CUST_ACCOUNT_NUMBER SHIP_CUST_TYPE SHIP_CUST_ACCOUNT_ID HIP_CUST_GLOBAL_ATTR1 SHIP_CUST_GLOBAL_ATTR10 SHIP_CUST_GLOBAL_ATTR12 SHIP_CUST_GLOBAL_ATTR9 SHIP_CUST_GLOBAL_ATTR_CAT SHIP_CUST_NPA_NUMBER SHIP_CUST_AREA_CODE SHIP_CUST_CAT_CODE SHIP_CUST_CITY SHIP_CUST_COUNTRY SHIP_CUST_COUNTY SHIP_CUST_GROUP_TYPE SHIP_CUST_GSA_FLAG SHIP_CUST_FISCAL_CODE SHIP_CUST_PARTY_ID SHIP_CUST_PARTY_NAME SHIP_CUST_PARTY_NUMBER SHIP_CUST_PARTY_TYPE SHIP_CUST_POSTAL_CODE SHIP_CUST_PROVINCE SHIP_CUST_STATE SHIP_CUST_TAX_REFERENCE LINE_NUMBER EVENT_ID LEDGER_ID SHIP_CUSTOMER_CLASS_CODE

Query

SQL_Statement

SELECT /*+INDEX(l ar_xla_lines_extract_n1)*/ null ship_cust_account_number , null ship_cust_type , null ship_cust_account_id , null hip_cust_global_attr1 , null ship_cust_global_attr10 , null ship_cust_global_attr12 , null ship_cust_global_attr9 , null ship_cust_global_attr_cat , null ship_cust_npa_number , p5.primary_phone_area_code SHIP_CUST_AREA_CODE, p5.category_code ship_cust_cat_code ,loc.city ship_cust_city ,loc.country ship_cust_country ,loc.county ship_cust_county ,p5.group_type ship_cust_group_type , p5.gsa_indicator_flag ship_cust_gsa_flag , p5.jgzz_fiscal_code ship_cust_fiscal_code , p5.party_id ship_cust_party_id , p5.party_name ship_cust_party_name , p5.party_number ship_cust_party_number , p5.party_type ship_cust_party_type ,loc.postal_code ship_cust_postal_code ,loc.province ship_cust_province ,loc.state ship_cust_state ,null ship_cust_tax_reference , l.line_number line_number , l.event_id event_id , l.ledger_id ledger_id , null ship_customer_class_code FROM hz_parties p5 ,ar_xla_lines_extract l ,hz_party_site_uses p_su ,hz_party_sites p_site ,hz_locations loc WHERE p5.party_id = l.ship_customer_id AND p_su.party_site_use_id = l.ship_site_use_id AND p_site.party_site_id = p_su.party_site_id AND loc.location_id = p_site.location_id AND ((l.event_class_code IN ('INVOICE','DEBIT_MEMO','DEPOSIT', 'GUARANTEE','CHARGEBACK','ADJUSTMENT') AND l.level_flag = 'H') OR (l.event_class_code IN ('CREDIT_MEMO','RECEIPT') AND l.level_flag = 'L' AND l.from_to_flag = 'T'))