HZ_CUST_ACCOUNTS
The HZ_CUST_ACCOUNTS table stores information about customer accounts , or business relationships that the deploying company establishes with a party of type Organization or Person. This table focuses on business relationships and how transactions are conducted in the relationship. Since a party can have multiple customer accounts, this table might contain several records for a single party. For example, an individual person can establish a personal account, family account, and a professional account for a consulting practice.
Details
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Schema: FUSION
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Object owner: HZ
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
Name | Columns |
---|---|
HZ_CUST_ACCOUNTS_PK |
CUST_ACCOUNT_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping | Status |
---|---|---|---|---|---|---|---|
CUST_ACCOUNT_ID | NUMBER | 18 | Yes | Unique identifier for the account created for a Party. Primary Key for the table | |||
PARTY_ID | NUMBER | 18 | Yes | A foreign key to the HZ_PARTY table. | |||
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | Active | |||
ACCOUNT_NUMBER | VARCHAR2 | 30 | Yes | Account Number | Active | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | Active | ||
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | Active | |||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | Active | ||
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | Active | |||
REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | Active | |||
JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||||
JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||||
ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE16 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE17 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE18 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE19 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE20 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ORIG_SYSTEM_REFERENCE | VARCHAR2 | 240 | Yes | Unique customer identifier from foreign or legacy system | Active | ||
STATUS | VARCHAR2 | 1 | Yes | Customer status flag. Lookup code for CODE_STATUS | Active | ||
CUSTOMER_TYPE | VARCHAR2 | 30 | Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers. | Active | |||
CUSTOMER_CLASS_CODE | VARCHAR2 | 30 | Customer class indentifier. For example, an account created fir a reseller or educational customers would have a customer_class_code as reseller or education. | Active | |||
TAX_CODE | VARCHAR2 | 50 | Tax Code for the Customer | Active | |||
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | 1 | Indicate if item is tax header or a line item. Y for records that are headers for tax purposes, N for records that are lines. | Active | |||
TAX_ROUNDING_RULE | VARCHAR2 | 30 | Tax amount rounding rule | Active | |||
COTERMINATE_DAY_MONTH | VARCHAR2 | 6 | Identifies the date when services ordered by the customer will end. Values for this column will take the form DD-MON. | Active | |||
ACCOUNT_ESTABLISHED_DATE | DATE | Date when the customer account was originally established through either an Oracle Application or a legacy system | Active | ||||
HELD_BILL_EXPIRATION_DATE | DATE | Held bill expiration date | Active | ||||
HOLD_BILL_FLAG | VARCHAR2 | 1 | Indicates if the bill receivable should be held or not. Y for holding the bill, N for bills receivable should not be held. | Active | |||
ACCOUNT_NAME | VARCHAR2 | 240 | Description chosen by external party (but can be entered internally on behalf on the customer) | Active | |||
DEPOSIT_REFUND_METHOD | VARCHAR2 | 20 | Refund Method | Active | |||
NPA_NUMBER | VARCHAR2 | 60 | Identifies an account with a Number Plan Area (NPA) used in telecommunications. | Active | |||
SOURCE_CODE | VARCHAR2 | 150 | Promotion that was used to make the party a customer | Active | |||
COMMENTS | VARCHAR2 | 2000 | Free format information about the customer | Active | |||
DATE_TYPE_PREFERENCE | VARCHAR2 | 20 | Preference for ship or arrival dates | Active | |||
ARRIVALSETS_INCLUDE_LINES_FLAG | VARCHAR2 | 1 | Indicates if lines include arrival sets. Y for lines included on arrival sets, N for lines not automatically included in arrival sets | ||||
STATUS_UPDATE_DATE | DATE | Last status update date | Active | ||||
AUTOPAY_FLAG | VARCHAR2 | 1 | Autopay flag | Active | |||
LAST_BATCH_ID | NUMBER | Last active batch | Active | ||||
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. | Active | ||
CREATED_BY_MODULE | VARCHAR2 | 30 | TCA Who column | Active | |||
SELLING_PARTY_ID | NUMBER | 18 | Identifier of the party entering a business relationship as a seller. A selling party can be an individual or an organization. The Selling Party represents the external facing organization with which the customer is doing business, and is not necessarily a Legal Entity or Operating Unit. Its usage within the ebusiness suite will be phased: Phase 1:Products can join to HZ_PARTIES using the SELLING_PARTY_ID to retrieve the PARTY_NAME for use in a UI. eg a call center application may run on behalf of several internal organizations - displaying the selling party will allow the user to see context for the customer Phase 2:Products can use SELLING_PARTY_ID as a filtering mechanism. eg a profile controls the selling_party_id that a user has access to. The UI would then show accounts matching this party. | Active | |||
CONFLICT_ID | NUMBER | 18 | Yes | Disconnected Mobile: this value is used to guarantee the uniqueness of the row when duplicates are created in different databases (i.e. mobile databases or the server). | Active | ||
USER_LAST_UPDATE_DATE | TIMESTAMP | Disconnected Mobile: indicates the date and time of the last update of the row. This value is different from LAST_UPDATE_DATE if the update originally happened in a different database (i.e. a different mobile database or the server). | Active | ||||
ATTRIBUTE21 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE22 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE23 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE24 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE25 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE26 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE27 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE28 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE29 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
ATTRIBUTE30 | VARCHAR2 | 255 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | Active | ||
CPDRF_VER_SOR | NUMBER | 9 | Cross Pillar Data Replication Framework (CPDRF) system column for tracking record version in System of Record (SOR) pillar when a record change is replicated to subscribing pillars by the replication flows. | ||||
CPDRF_VER_PILLAR | NUMBER | 9 | Cross Pillar Data Replication Framework (CPDRF) system column for tracking record version when a record is changed by replication flows | ||||
CPDRF_LAST_UPD | VARCHAR2 | 15 | Cross Pillar Data Replication Framework (CPDRF) system column for tracking source pillar name when a record is changed by the replication flows. | ||||
ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_NUMBER6 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_NUMBER7 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_NUMBER8 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_NUMBER9 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_NUMBER10 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_NUMBER11 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_NUMBER12 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_DATE6 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_DATE7 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_DATE8 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_DATE9 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_DATE10 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_DATE11 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ATTRIBUTE_DATE12 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Account (HZ_CUST_ACCOUNTS) | ||||
ACCOUNT_TERMINATION_DATE | DATE | Date when the customer account was originally terminated through either an Oracle Application or a legacy system | |||||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Global Descriptive Flexfield: structure definition of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE21 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE22 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE23 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE24 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE25 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE26 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE27 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE28 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE29 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE30 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | Active | |||
GLOBAL_ATTRIBUTE_NUMBER1 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||||
GLOBAL_ATTRIBUTE_NUMBER2 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||||
GLOBAL_ATTRIBUTE_NUMBER3 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||||
GLOBAL_ATTRIBUTE_NUMBER4 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||||
GLOBAL_ATTRIBUTE_NUMBER5 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||||
GLOBAL_ATTRIBUTE_DATE1 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||||
GLOBAL_ATTRIBUTE_DATE2 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||||
GLOBAL_ATTRIBUTE_DATE3 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||||
GLOBAL_ATTRIBUTE_DATE4 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||||
GLOBAL_ATTRIBUTE_DATE5 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
---|---|---|
HZ_CUST_ACCOUNTS | hz_parties | PARTY_ID |
HZ_CUST_ACCOUNTS | hz_parties | SELLING_PARTY_ID |
ar_trx_bal_summary | hz_cust_accounts | CUST_ACCOUNT_ID |
okc_k_lines_b_h | hz_cust_accounts | SHIP_TO_ACCT_ID |
okc_k_lines_b_h | hz_cust_accounts | BILL_TO_ACCT_ID |
hz_cust_account_roles | hz_cust_accounts | CUST_ACCOUNT_ID |
fun_ic_cust_supp_map | hz_cust_accounts | CUST_ACCOUNT_ID |
ra_customer_trx_all | hz_cust_accounts | BILL_TO_CUSTOMER_ID |
ra_customer_trx_all | hz_cust_accounts | SHIP_TO_CUSTOMER_ID |
ra_customer_trx_all | hz_cust_accounts | PAYING_CUSTOMER_ID |
ra_customer_trx_all | hz_cust_accounts | SOLD_TO_CUSTOMER_ID |
iex_delinquencies_all | hz_cust_accounts | CUST_ACCOUNT_ID |
moo_opty_snapshots | hz_cust_accounts | CUST_ACCOUNT_ID |
ar_cash_remit_refs_all | hz_cust_accounts | CUSTOMER_ID |
hes_transaction_post_all | hz_cust_accounts | CUST_ACCOUNT_ID |
ar_payments_interface_all | hz_cust_accounts | CUSTOMER_ID |
okc_k_lines_b | hz_cust_accounts | SHIP_TO_ACCT_ID |
okc_k_lines_b | hz_cust_accounts | BILL_TO_ACCT_ID |
ar_autorec_exceptions | hz_cust_accounts | PAYING_CUSTOMER_ID |
ar_cons_inv_all | hz_cust_accounts | CUSTOMER_ID |
zx_lines_det_factors | hz_cust_accounts | SHIP_THIRD_PTY_ACCT_ID |
zx_lines_det_factors | hz_cust_accounts | BILL_THIRD_PTY_ACCT_ID |
ar_automatch_trx_t | hz_cust_accounts | CUSTOMER_ID |
vrm_revenue_doc_lines_all | hz_cust_accounts | BILL_TO_CUSTOMER_ID |
vrm_revenue_doc_lines_all | hz_cust_accounts | BILL_TO_CUSTOMER_ID |
ar_ramc_audit_trail | hz_cust_accounts | CUST_ACCOUNT_ID |
moo_revn_snapshots | hz_cust_accounts | CUST_ACCOUNT_ID |
hes_sponsor_agreements_all_b | hz_cust_accounts | CUSTOMER_ACCOUNT_ID |
moo_revn | hz_cust_accounts | CUST_ACCOUNT_ID |
hz_customer_profiles_f | hz_cust_accounts | CUST_ACCOUNT_ID |
ar_statement_headers | hz_cust_accounts | CUSTOMER_ID |
hz_cust_profile_amts_f | hz_cust_accounts | CUST_ACCOUNT_ID |
arb_reg_access_details | hz_cust_accounts | CUST_ACCOUNT_ID |
hes_fee_calc_request_all | hz_cust_accounts | CUST_ACCOUNT_ID |
ar_cust_credit_authorization | hz_cust_accounts | CUST_ACCOUNT_ID |
jl_br_ar_bank_returns_all | hz_cust_accounts | CUSTOMER_ID |
moo_opty | hz_cust_accounts | CUST_ACCOUNT_ID |
iby_trxn_summaries_all | hz_cust_accounts | CUST_ACCOUNT_ID |
ar_distributions_all | hz_cust_accounts | THIRD_PARTY_ID |
ar_interest_headers_all | hz_cust_accounts | CUSTOMER_ID |
ar_trx_summary_hist | hz_cust_accounts | CUSTOMER_ID |
ar_interim_cash_receipts_all | hz_cust_accounts | PAY_FROM_CUSTOMER |
ar_statements_history_all | hz_cust_accounts | CUSTOMER_ID |
ar_credit_histories | hz_cust_accounts | CUSTOMER_ID |
ar_trx_summary | hz_cust_accounts | CUST_ACCOUNT_ID |
hz_cust_acct_sites_all | hz_cust_accounts | CUST_ACCOUNT_ID |
okc_k_headers_all_b_h | hz_cust_accounts | BILL_TO_ACCT_ID |
okc_k_headers_all_b_h | hz_cust_accounts | SHIP_TO_ACCT_ID |
okc_k_headers_all_b_h | hz_cust_accounts | SOLD_TO_ACCT_ID |
ar_customer_alt_names | hz_cust_accounts | CUSTOMER_ID |
iex_delinq_summaries_all | hz_cust_accounts | CUST_ACCOUNT_ID |
iex_promise_details | hz_cust_accounts | CUST_ACCOUNT_ID |
ar_cust_open_auth_summary | hz_cust_accounts | CUST_ACCOUNT_ID |
ar_cash_receipts_all | hz_cust_accounts | PAY_FROM_CUSTOMER |
arb_payment_audit | hz_cust_accounts | CUST_ACCOUNT_ID |
iex_dunnings | hz_cust_accounts | CUST_ACCOUNT_ID |
ra_interface_lines_all | hz_cust_accounts | ORIG_SYSTEM_SOLD_CUSTOMER_ID |
ra_interface_lines_all | hz_cust_accounts | PAYING_CUSTOMER_ID |
ra_interface_lines_all | hz_cust_accounts | ORIG_SYSTEM_BILL_CUSTOMER_ID |
ra_interface_lines_all | hz_cust_accounts | ORIG_SYSTEM_SHIP_CUSTOMER_ID |
hz_cust_acct_relate_all | hz_cust_accounts | CUST_ACCOUNT_ID |
hz_cust_acct_relate_all | hz_cust_accounts | RELATED_CUST_ACCOUNT_ID |
hes_bill_request_all | hz_cust_accounts | CUST_ACCOUNT_ID |
ar_statement_line_clusters | hz_cust_accounts | CUSTOMER_ID |
iby_external_payers_all | hz_cust_accounts | CUST_ACCOUNT_ID |
okc_k_headers_all_b | hz_cust_accounts | BILL_TO_ACCT_ID |
okc_k_headers_all_b | hz_cust_accounts | SHIP_TO_ACCT_ID |
okc_k_headers_all_b | hz_cust_accounts | SOLD_TO_ACCT_ID |
ar_payment_schedules_all | hz_cust_accounts | CUSTOMER_ID |
ar_interim_cash_rcpt_lines_all | hz_cust_accounts | SOLD_TO_CUSTOMER |
ra_customer_trx_lines_all | hz_cust_accounts | SHIP_TO_CUSTOMER_ID |
ar_cash_recos_all | hz_cust_accounts | CUSTOMER_ID |
ra_bill_plans_all | hz_cust_accounts | BILL_TO_CUSTOMER_ID |
jv_invoicing_partners_b | hz_cust_accounts | CUSTOMER_NUMBER |
ra_cust_receipt_methods | hz_cust_accounts | CUSTOMER_ID |
ar_late_charge_trx_t | hz_cust_accounts | CUSTOMER_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
---|---|---|---|
HZ_CUST_ACCOUNTS_N1 | Non Unique | Default | CREATION_DATE |
HZ_CUST_ACCOUNTS_N2 | Non Unique | Default | ACCOUNT_NAME |
HZ_CUST_ACCOUNTS_N3 | Non Unique | Default | UPPER("ACCOUNT_NUMBER") |
HZ_CUST_ACCOUNTS_N4 | Non Unique | Default | PARTY_ID |
HZ_CUST_ACCOUNTS_N5 | Non Unique | Default | SELLING_PARTY_ID |
HZ_CUST_ACCOUNTS_N6 | Non Unique | Default | LAST_UPDATE_DATE, CUST_ACCOUNT_ID |
HZ_CUST_ACCOUNTS_N7 | Non Unique | Default | UPPER("ACCOUNT_NAME") |
HZ_CUST_ACCOUNTS_PK | Unique | Default | CUST_ACCOUNT_ID |
HZ_CUST_ACCOUNTS_U1 | Unique | Default | ACCOUNT_NUMBER, CONFLICT_ID |