Query to get Customer details

Question

Hi,
Can any body please provide me the query by which I can get all the details of customer entered in customer form. I know there is a standard report available but my client want it in excel format. Only best way I feel is, I have to use a query to get all the details from back end.
Thanks in advance.
Reagrds,
Suren

Answer 1

Hello. Here's the query of the report.
SELECT substrb ( PARTY . PARTY_NAME , 1 , 50 ) CUSTOMER_NAME , DECODE ( upper
(:P_ORDER_BY ) , 'PHONETIC' , DECODE ( party.party_type , 'PERSON' ,
SUBSTR ( per_prof.person_name_phonetic , 1 , 50 ) , SUBSTR ( party .
organization_name_phonetic , 1 , 50 ) ) , null ) ALTERNATE_NAME , RACU .
ACCOUNT_NUMBER CUSTOMER_NUMBER , RALU1.MEANING STATUS , RACU .
ORIG_SYSTEM_REFERENCE REFERENCE , ARCPC.NAME CREDIT_PROFILE_CLASS , RACU
.TAX_CODE TAX_CODE , ARVT.TAX_RATE TAX_RATE , PARTY.TAX_REFERENCE
TAX_REFERENCE , RALU9.MEANING SHIP_PARTIAL_MAIN , RALU8.MEANING FOB ,
RALU7.MEANING GSA_INDICATOR_MAIN , RALU6.MEANING CATEGORY , RALU5 .
MEANING CUSTOMER_CLASS , RALU3.MEANING CUSTOMER_TYPE , SOOT.NAME
ORDER_TYPE , SOPL.NAME PRICE_LIST , DECODE ( PARTY.PARTY_TYPE ,
'ORGANIZATION' , PARTY.SIC_CODE , NULL ) SIC_CODE , SOLU1.MEANING
SALES_CHANNEL , SOLU2.MEANING FREIGHT_TERMS , RASR.NAME
PRIMARY_SALESPERSON , RACU.CUST_ACCOUNT_ID CUSTOMER_ID , ORGD .
ORGANIZATION_NAME WAREHOUSE_MAIN , ORGF.DESCRIPTION CARRIER , PARTY .
JGZZ_FISCAL_CODE JGZZ_FISCAL_CODE
FROM
HZ_CUST_ACCOUNTS_ALL RACU , HZ_PARTIES PARTY , AR_LOOKUPS RALU1 , AR_LOOKUPS
RALU3 , AR_LOOKUPS RALU5 , AR_LOOKUPS RALU6 , AR_LOOKUPS RALU7 , AR_LOOKUPS
RALU8 , AR_LOOKUPS RALU9 , HZ_CUSTOMER_PROFILES ARCP ,
HZ_CUST_PROFILE_CLASSES ARCPC , SO_ORDER_TYPES SOOT , RA_SALESREPS RASR ,
SO_PRICE_LISTS SOPL , SO_LOOKUPS SOLU1 , SO_LOOKUPS SOLU2 ,
ORG_ORGANIZATION_DEFINITIONS ORGD , AR_VAT_TAX ARVT , ORG_FREIGHT ORGF ,
HZ_PERSON_PROFILES PER_PROF WHERE RALU1.LOOKUP_CODE = RACU.STATUS AND
RALU1.LOOKUP_TYPE = 'CODE_STATUS' AND PARTY.PARTY_NAME >=
<customer_name_low> AND PARTY.PARTY_NAME <= <customer_name_high> AND
PARTY.PARTY_ID = PER_PROF.PARTY_ID (+) AND ARCP.CUST_ACCOUNT_ID (+) =
RACU.CUST_ACCOUNT_ID AND RACU.PARTY_ID = PARTY.PARTY_ID AND ARCP .
SITE_USE_ID IS NULL AND ARCPC.PROFILE_CLASS_ID (+) = ARCP .
PROFILE_CLASS_ID AND RALU3.LOOKUP_CODE (+) = RACU.CUSTOMER_TYPE AND
RALU3.LOOKUP_TYPE (+) = 'CUSTOMER_TYPE' AND RALU5.LOOKUP_CODE (+) =
RACU.CUSTOMER_CLASS_CODE AND RALU5.LOOKUP_TYPE (+) = 'CUSTOMER CLASS'
AND RALU6.LOOKUP_CODE (+) = PARTY.CATEGORY_CODE AND RALU6.LOOKUP_TYPE
(+) = 'CUSTOMER_CATEGORY' AND RALU7.LOOKUP_CODE (+) = DECODE ( PARTY .
PARTY_TYPE , 'ORGANIZATION' , PARTY.GSA_INDICATOR_FLAG , 'N' ) AND RALU7
.LOOKUP_TYPE (+) = 'YES/NO' AND RALU8.LOOKUP_CODE (+) = RACU.FOB_POINT
AND RALU8.LOOKUP_TYPE (+) = 'FOB' AND RALU9.LOOKUP_CODE (+) = RACU .
SHIP_PARTIAL AND RALU9.LOOKUP_TYPE (+) = 'YES/NO' AND ORGD .
ORGANIZATION_ID (+) = RACU.WAREHOUSE_ID AND ARVT.TAX_CODE (+) = RACU .
TAX_CODE AND TRUNC ( SYSDATE ) BETWEEN NVL ( ARVT.START_DATE , TRUNC (
SYSDATE ) ) AND NVL ( ARVT.END_DATE , TRUNC ( SYSDATE ) ) AND SOOT .
ORDER_TYPE_ID (+) = RACU.ORDER_TYPE_ID AND RASR.SALESREP_ID (+) = RACU
.PRIMARY_SALESREP_ID AND SOPL.PRICE_LIST_ID (+) = RACU.PRICE_LIST_ID
AND SOLU1.LOOKUP_CODE (+) = RACU.SALES_CHANNEL_CODE AND SOLU1 .
LOOKUP_TYPE (+) = 'SALES_CHANNEL' AND SOLU2.LOOKUP_CODE (+) = RACU .
FREIGHT_TERM AND SOLU2.LOOKUP_TYPE (+) = 'FREIGHT_TERMS' AND ORGF .
FREIGHT_CODE (+) = RACU.SHIP_VIA AND ORGF.ORGANIZATION_ID (+) =
:ITEM_FLEX_STRUCTURE ORDER BY DECODE ( upper ( 'Customer' ) , 'CUSTOMER
NUMBER' , RACU.ACCOUNT_NUMBER , 'CUSTOMER' , PARTY.PARTY_NAME ,
'PHONETIC' , DECODE ( party.PARTY_TYPE , 'PERSON' , PER_PROF .
PERSON_NAME_PHONETIC , PARTY.ORGANIZATION_NAME_PHONETIC ) , PARTY .
PARTY_NAME )
Hope this helps.
Octavio