HZ_CUST_PROF_CLASS_AMTS
Customer profile class amount limits for each currency
Details
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Schema: FUSION
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Object owner: AR
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
HZ_CUST_PROF_CLASS_AMTS_PK |
PROFILE_CLASS_AMOUNT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| PROFILE_CLASS_AMOUNT_ID | NUMBER | 18 | Yes | Identifier for the customer profile class amount | |
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| PROFILE_CLASS_ID | NUMBER | 18 | Yes | Customer profile class identifier | |
| PROGRAM_APPLICATION_ID | NUMBER | 18 | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
| PROGRAM_ID | NUMBER | 18 | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
| CURRENCY_CODE | VARCHAR2 | 15 | Yes | Code defined for a currency | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | |||
| WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | |||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| TRX_CREDIT_LIMIT | NUMBER | Credit limit for an order | |||
| OVERALL_CREDIT_LIMIT | NUMBER | Overall credit limit established for a customer account. | |||
| MIN_DUNNING_AMOUNT | NUMBER | Dunning letter is not printed if account balance is less than this amount | |||
| MAX_INTEREST_CHARGE | NUMBER | Threshold amount above which late charge must not be charged. | |||
| MIN_STATEMENT_AMOUNT | NUMBER | A statement is not printed if the total amount of the statement is below this amount. | |||
| AUTO_REC_MIN_RECEIPT_AMOUNT | NUMBER | Limits the minimum receipt amount for a currency | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| INTEREST_RATE | NUMBER | The same percentage interest will be charged consistently on overdue invoices. Used when interest type is percentage | |||
| MIN_FC_BALANCE_AMOUNT | NUMBER | Late charges should not be calculated if customer balance is below this threshold | |||
| MIN_FC_INVOICE_AMOUNT | NUMBER | Late charges should not be calculated if individual transaction balance is below this threshold | |||
| MIN_DUNNING_INVOICE_AMOUNT | NUMBER | If an invoice is below this amount, a dunning letter is not sent. | |||
| EXPIRATION_DATE | DATE | Date on when these credit limits expire | |||
| JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Country specific descriptive flexfield definition. | ||
| JGZZ_ATTRIBUTE1 | VARCHAR2 | 150 | Country specific descriptive flexfield segment. | ||
| JGZZ_ATTRIBUTE2 | VARCHAR2 | 150 | Country specific descriptive flexfield segment. | ||
| JGZZ_ATTRIBUTE3 | VARCHAR2 | 150 | Country specific descriptive flexfield segment. | ||
| JGZZ_ATTRIBUTE4 | VARCHAR2 | 150 | Country specific descriptive flexfield segment. | ||
| JGZZ_ATTRIBUTE5 | VARCHAR2 | 150 | Country specific descriptive flexfield segment. | ||
| JGZZ_ATTRIBUTE6 | VARCHAR2 | 150 | Country specific descriptive flexfield segment. | ||
| JGZZ_ATTRIBUTE7 | VARCHAR2 | 150 | Country specific descriptive flexfield segment. | ||
| JGZZ_ATTRIBUTE8 | VARCHAR2 | 150 | Country specific descriptive flexfield segment. | ||
| JGZZ_ATTRIBUTE9 | VARCHAR2 | 150 | Country specific descriptive flexfield segment. | ||
| JGZZ_ATTRIBUTE10 | VARCHAR2 | 150 | Country specific descriptive flexfield segment. | ||
| JGZZ_ATTRIBUTE11 | VARCHAR2 | 150 | Country specific descriptive flexfield segment. | ||
| JGZZ_ATTRIBUTE12 | VARCHAR2 | 150 | Country specific descriptive flexfield segment. | ||
| JGZZ_ATTRIBUTE13 | VARCHAR2 | 150 | Country specific descriptive flexfield segment. | ||
| JGZZ_ATTRIBUTE14 | VARCHAR2 | 150 | Country specific descriptive flexfield segment. | ||
| JGZZ_ATTRIBUTE15 | VARCHAR2 | 150 | Country specific descriptive flexfield segment. | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Global Descriptive Flexfield: structure definition of the global descriptive flexfield. | ||
| EXCHANGE_RATE_TYPE | VARCHAR2 | 30 | Exchange rate type for late charges.Validated against the table GL_DAILY_CONVERSION_TYPES. The type USER is excluded. | ||
| MIN_FC_INVOICE_OVERDUE_TYPE | VARCHAR2 | 30 | Indicates whether the minimum invoice balance overdue is expressed as a fixed amount or a percentage | ||
| MIN_FC_INVOICE_PERCENT | NUMBER | Invoice balance threshold percentage below which late charges can not be charged | |||
| MIN_FC_BALANCE_OVERDUE_TYPE | VARCHAR2 | 30 | Indicates whether the minimum customer balance amount overdue is expressed as a fixed amount or a percentage | ||
| MIN_FC_BALANCE_PERCENT | NUMBER | Customer balance percentage threshold below which the late charge cannot be charged | |||
| INTEREST_TYPE | VARCHAR2 | 30 | Refers to the interest portion of the charge to be calculated on late invoices. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE. | ||
| INTEREST_FIXED_AMOUNT | NUMBER | The flat amount to be charged on all overdue invoices. Used when interest type is fixed amount | |||
| INTEREST_SCHEDULE_ID | NUMBER | 18 | Charge based on a tiered schedule. Used when interest type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID | ||
| PENALTY_TYPE | VARCHAR2 | 30 | Refers to any additional penalties to be added to late charges. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE. | ||
| PENALTY_RATE | NUMBER | The penalty will be calculated as a fixed percentage of the late charge. Used when penalty type is percentage. | |||
| MIN_INTEREST_CHARGE | NUMBER | Threshold amount below which late charge must not be charged. | |||
| PENALTY_FIXED_AMOUNT | NUMBER | The penalty will be a flat fee applied to the late charge. Used when penalty type is fixed amount. | |||
| PENALTY_SCHEDULE_ID | NUMBER | 18 | Charge based on a tiered schedule. Used when penalty type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_I | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
| AUTOCASH_TOLERANCE_AMOUNT | NUMBER | Maximum amount in the business unit ledger currency to apply to the difference between the receipt amount and the open balance amount. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| HZ_CUST_PROF_CLASS_AMTS | hz_cust_profile_classes | PROFILE_CLASS_ID |
| HZ_CUST_PROF_CLASS_AMTS | gl_daily_conversion_types | EXCHANGE_RATE_TYPE |
| HZ_CUST_PROF_CLASS_AMTS | ar_charge_schedules | INTEREST_SCHEDULE_ID |
| HZ_CUST_PROF_CLASS_AMTS | ar_charge_schedules | PENALTY_SCHEDULE_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| HZ_CUST_PROF_CLASS_AMTS_U1 | Unique | Default | PROFILE_CLASS_AMOUNT_ID |
| HZ_CUST_PROF_CLASS_AMTS_U2 | Unique | Default | PROFILE_CLASS_ID, CURRENCY_CODE |