2 Tables

Overview

This chapter provides details of tables such as key columns, data types, and table descriptions. Use the "Referred Table" and "Referred Column" information to decide on the join condition between Fact and Dimension tables.

Tables Details

Assets

DW_FA_1245_1250_PROPERTY_LKP_TL

Asset 1245 1250 Property translation

Details

Module: Assets

Key Columns

FA_1245_1250_PROPERTY_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Asset 1245 1250 Property type
FA_1245_1250_PROPERTY_CODE	VARCHAR2	128		True	Asset 1245 1250 Property code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code , type and language.
NAME	VARCHAR2	2048			Asset 1245 1250 Property Name
DESCRIPTION	VARCHAR2	4000			Asset 1245 1250 Property description

DW_FA_ASSET_D

This is the FA dimension table for Fixed asset details

Details

Module: Assets

Key Columns

ASSET_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
ASSET_ID	NUMBER	38	0	True	Identifier of the asset number.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier. Value is derived from a combination of Asset identifiers.
ASSET_NUMBER	VARCHAR2	32			User-defined asset identification number.
DESCRIPTION	VARCHAR2	128			Asset description
ASSET_TYPE	VARCHAR2	16			Type of the asset allowed in the Oracle Fusion Assets. The asset types allowed are Capitalized, Construction-in-Process, Expensed, and Group.
TAG_NUMBER	VARCHAR2	16			Unique user-defined tracking number for an asset.
SERIAL_NUMBER	VARCHAR2	64			Serial number assigned to the asset.
IN_USE_FLAG	VARCHAR2	16			Indicator used to determine whether the asset is in use.
OWNED_LEASED	VARCHAR2	16			Indicates whether asset is owned or leased.
COMMITMENT	VARCHAR2	32			Financial liability or commitment assigned to the asset.
PARENT_ASSET_ID	NUMBER	38	0		Identifier of the parent asset for the child or component asset.
INVENTORIAL_FLAG	VARCHAR2	16			Indicates whether the asset should be included in physical inventory.
PROPERTY_TYPE_CODE	VARCHAR2	32			Option indicating whether the asset is considered personal, real, or residential property.
PROPERTY_1245_1250_CODE	VARCHAR2	16			Indicates whether the asset belongs to the 1245 property class or 1250 property class.
INTANGIBLE_ASSET_FLAG	VARCHAR2	16			Indicates whether the asset is an intangible asset.
MANUFACTURER_NAME	VARCHAR2	512			Name of the manufacturer of the asset.
MODEL_NUMBER	VARCHAR2	64			Model number assigned to the asset.
NEW_USED	VARCHAR2	16			Option indicating whether asset is new or used.
INVESTMENT_LAW	VARCHAR2	32			Benefit incentives applied to the asset.
ASSET_KEY_CCID	NUMBER	38	0		Identifier of the asset key flexfield combination.
ASSET_CATEGORY_ID	NUMBER	38	0		Identifier of the asset category.
CURRENT_UNITS	NUMBER				Current number of units for an asset.

DW_FA_ASSET_DESCRIPTION_LKP_TL

Asset Description translation

Details

Module: Assets

Key Columns

FA_ASSET_DESCRIPTION_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Asset Description type
FA_ASSET_DESCRIPTION_CODE	VARCHAR2	128		True	Asset Description code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code , type and language.
NAME	VARCHAR2	2048			Asset Description Name
DESCRIPTION	VARCHAR2	4000			Asset Description description

DW_FA_ASSET_FINANCIALS_CF

This is the Fact table for Fixed asset Financial details

Details

Module: Assets

Key Columns

BOOK_TYPE_CODE, CALENDAR_TYPE, DISTRIBUTION_ID, PERIOD_COUNTER, PERIOD_NAME, FISCAL_YEAR, PERIOD_NUM, ASSET_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
BOOK_TYPE_CODE	VARCHAR2	32		True	Unique book identification name.
ASSET_ID	NUMBER	38	0	True	Identifier of the asset number.
DISTRIBUTION_ID	NUMBER	38	0	True	Identifier of the asset distribution.
CALENDAR_TYPE	VARCHAR2	16		True	Name of the depreciation calendar.
PERIOD_COUNTER	NUMBER	38	0	True	Identifier of the depreciation period.
PERIOD_NAME	VARCHAR2	16		True	Asset book depreciation calendar period name.
PERIOD_NUM	NUMBER	38	0	True	Period number of depreciation period in the fiscal year.
FISCAL_YEAR	NUMBER	38	0	True	Name of the accounting fiscal year.
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier. Value is derived from a combination of Fixed Asset book identifier.
BO_TRANSACTION_HEADER_ID_IN	NUMBER	38	0		Identifier of the transaction that created the row.
BO_TRANSACTION_HEADER_ID_OUT	NUMBER	38	0		Identifier of the transaction that terminated the row.
DH_TRANSACTION_HEADER_ID_IN	NUMBER	38	0		Identifier of the transaction that created the row.
DH_TRANSACTION_HEADER_ID_OUT	NUMBER	38	0		Identifier of the transaction that terminated the row.
ASSET_NUMBER	VARCHAR2	32			User-defined asset identification number.
ASSET_DESCRIPTION	VARCHAR2	128			Asset description
PARENT_ASSET_ID	NUMBER	38	0		Identifier of the parent asset for the child or component asset.
GROUP_ASSET_ID	NUMBER	38	0		Identification number of the group asset.
CATEGORY_ID	NUMBER	38	0		Identifier of the asset category.
LOCATION_ID	NUMBER	38	0		Location flexfield identification number.
ASSIGNED_TO_ID	NUMBER	38	0		Identifier of the employee to whom the asset is assigned.
ASSET_KEY_CCID	NUMBER	38	0		Identifier of the asset key flexfield combination.
LEDGER_ID	NUMBER	38	0		Identifier of the accounting ledger
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
DEPRN_EXPENSE_CCID	NUMBER	38	0		Identifier of the account code combination for the depreciation expense account.
CONVENTION_TYPE_ID	NUMBER	38	0		Identifier of the prorate convention
METHOD_ID	NUMBER	38	0		Identifier of the depreciation method.
CASH_GENERATING_UNIT_ID	NUMBER	38	0		Identifier of the cash generating unit.
CEILING_TYPE_ID	NUMBER	38	0		Identifier of the depreciation ceiling.
DATE_PLACED_IN_SERVICE	DATE				Date on which the asset was placed in service.
BO_DATE_EFFECTIVE	TIMESTAMP				Date when the row became effective.
BO_DATE_INEFFECTIVE	TIMESTAMP				Date when the row became inactive.
PRORATE_DATE	DATE				Date used to calculate the annual depreciation for assets.
INVENTORY_DATE_TAKEN	DATE				User-defined inventory taken date.
LIFE_IN_MONTHS	NUMBER	38	0		Life in months for the investment tax credit.
PERIOD_COUNTER_CAPITALIZED	NUMBER	38	0		Identifier of the depreciation period in which asset is capitalized.
PERIOD_COUNTER_FULLY_RESERVED	NUMBER	38	0		Identifier of the depreciation period in which the asset was fully reserved.
PERIOD_COUNTER_FULLY_RETIRED	NUMBER	38	0		Identifier of the depreciation period in which the asset was fully retired.
DEPRECIATE_FLAG	VARCHAR2	16			Option indicating whether the asset is depreciating or not.
LOW_VALUE_ASSET_FLAG	VARCHAR2	16			Indicates whether this line is a low value asset.
UNITS_ASSIGNED	NUMBER				Number of units assigned to the distribution.
TRANSACTION_UNITS	NUMBER				Number of units involved in the transaction. Negative value for the row from which the units were transferred away or retired. Positive value for the row to which the units were transferred to or added.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.
CURRENT_COST	NUMBER				Total recorded cost of the asset.
DEPRN_RESERVE	NUMBER				Total depreciation expense including the bonus depreciation recognized for the asset.
YTD_DEPRN	NUMBER				Year-to-date depreciation expense.
DEPRN_AMOUNT	NUMBER				Asset depreciation expense amount.
NET_BOOK_VALUE	NUMBER
IMPAIRMENT_RESERVE	NUMBER				Total impairment loss recognized for the asset.
YTD_IMPAIRMENT	NUMBER				Year-to-date impairment amount.
REVAL_RESERVE	NUMBER				Change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve for revaluation period. For all other periods, the revaluation reserve amount after depreciation run.
ORIGINAL_COST	NUMBER				Original cost of the asset at the time of its addition.
SALVAGE_VALUE	NUMBER				Salvage value amount for the asset.
RECOVERABLE_COST	NUMBER				Cost minus salvage value, or depreciation ceiling, whichever is lower.
ADJUSTED_RECOVERABLE_COST	NUMBER				Adjusted recoverable cost with special depreciation limits taken into account.
GLOBAL_CURRENT_COST	NUMBER
GLOBAL_DEPRN_RESERVE	NUMBER
GLOBAL_YTD_DEPRN	NUMBER
GLOBAL_DEPRN_AMOUNT	NUMBER
GLOBAL_NET_BOOK_VALUE	NUMBER
GLOBAL_IMPAIRMENT_RESERVE	NUMBER
GLOBAL_YTD_IMPAIRMENT	NUMBER
GLOBAL_REVAL_RESERVE	NUMBER
GLOBAL_ORIGINAL_COST	NUMBER
GLOBAL_SALVAGE_VALUE	NUMBER
GLOBAL_RECOVERABLE_COST	NUMBER
GLOBAL_ADJUSTED_RECOVERABLE_COST	NUMBER

DW_FA_ASSET_HISTORY_D

This is the Dimension table for Fixed asset history details

Details

Module: Assets

Key Columns

BOOK_TYPE_CODE, ASSET_ID, TRANSACTION_HEADER_ID_IN

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
BOOK_TYPE_CODE	VARCHAR2	32		True	The name of the asset book.
ASSET_ID	NUMBER	38	0	True	Identifier of the asset number.
TRANSACTION_HEADER_ID_IN	NUMBER	38	0	True	Identifier of the transaction that created the row.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier. Value is derived from a combination of ASSET_ID,BOOK_TYPE_CODE and TRANSACTION_HEADER_ID_IN
TRANSACTION_HEADER_ID_OUT	NUMBER	38	0		Identifier of the transaction that terminated the row.
DATE_EFFECTIVE	TIMESTAMP				Date when the row became effective.
DATE_INEFFECTIVE	TIMESTAMP				Date when the row became inactive.
CATEGORY_ID	NUMBER	38	0		Identifier of the asset category.
ASSET_TYPE	VARCHAR2	16			Type of the asset allowed in Oracle Fusion Assets. The asset types allowed are Capitalized, Construction-in-Process, Expensed, and Group.
UNITS	NUMBER				Total number of units for the asset.

DW_FA_ASSET_KEYWORDS_D

This is the FA dimension table for Fixed asset Keywords details

Details

Module: Assets

Key Columns

ASSET_KEY_CCID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
ASSET_KEY_CCID	NUMBER	38	0	True	Asset Keyword identifier.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier. Value is derived from a combination of Asset Keyword identifier.
ENABLED_FLAG	VARCHAR2	16			Option indicating whether the asset keyword is active or not.
START_DATE_ACTIVE	DATE				Date when the asset keyword became active.
END_DATE_ACTIVE	DATE				Date when the asset keyword became inactive.
STRUCTURE_INSTANCE_NUMBER	NUMBER	38	0
CONCAT_SEGMENTS	VARCHAR2	2048
KEY_SEGMENT1	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
KEY_SEGMENT1_VALUESET_CODE	VARCHAR2	64
KEY_SEGMENT2	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
KEY_SEGMENT2_VALUESET_CODE	VARCHAR2	64
KEY_SEGMENT3	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
KEY_SEGMENT3_VALUESET_CODE	VARCHAR2	64
KEY_SEGMENT4	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
KEY_SEGMENT4_VALUESET_CODE	VARCHAR2	64
KEY_SEGMENT5	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
KEY_SEGMENT5_VALUESET_CODE	VARCHAR2	64
KEY_SEGMENT6	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
KEY_SEGMENT6_VALUESET_CODE	VARCHAR2	64
KEY_SEGMENT7	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
KEY_SEGMENT7_VALUESET_CODE	VARCHAR2	64
KEY_SEGMENT8	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
KEY_SEGMENT8_VALUESET_CODE	VARCHAR2	64
KEY_SEGMENT9	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
KEY_SEGMENT9_VALUESET_CODE	VARCHAR2	64
KEY_SEGMENT10	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
KEY_SEGMENT10_VALUESET_CODE	VARCHAR2	64

DW_FA_ASSET_SOURCE_LINES_D

This is the Dimension table for Fixed asset source lines details

Details

Module: Assets

Key Columns

SOURCE_LINE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
SOURCE_LINE_ID	NUMBER	38	0	True	Identifier of the asset source line.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier. Value is derived from a combination of invoice identifier.
FEEDER_SYSTEM_NAME	VARCHAR2	64			Name of the feeder system that created the FA_MASS_ADDITIONS row.
FIXED_ASSETS_COST	NUMBER				Cost of the asset for the lines.
PAYABLES_COST	NUMBER				Invoice cost from Oracle Fusion Payables.
PAYABLES_UNITS	NUMBER				Units from Payables invoice distribution.
INVOICE_ID	NUMBER	38	0		Identifier of the Oracle Fusion Payables invoice.
INVOICE_NUMBER	VARCHAR2	64			Invoice number from Oracle Fusion Payables.
DESCRIPTION	VARCHAR2	128			Description of the asset invoice.
INVOICE_DATE	DATE				Invoice date for asset invoices from Oracle Fusion Payables.
INVOICE_LINE_NUMBER	NUMBER				Identifier for the line of the Oracle Fusion Payables invoice.
INVOICE_LINE_TYPE	VARCHAR2	32			Type of invoice line. It is based on INVOICE LINE TYPE lookup codes like FREIGHT,TAX,ITEM etc.
INVOICE_LINE_DESCRIPTION	VARCHAR2	256			Description of the invoice line.
VENDOR_NAME	VARCHAR2	512			Name of the purchase order vendor.
PO_NUMBER	VARCHAR2	32			Identifier of the purchase order for the mass addition line.
INVOICE_PAYMENT_NUMBER	NUMBER	38	0		The invoice payment number made to the supplier for each invoice.
PROJECT_ID	NUMBER	38	0		Identifier of the project from which the costs are collected, summarized, and transferred from Oracle Fusion Projects.
PROJECT_NUMBER	VARCHAR2	32			Number of the project from which the costs are collected, summarized, and transferred from Oracle Fusion Projects.
PROJECT_TASK_NUMBER	VARCHAR2	128			User-defined number of the task from which costs are collected, summarized, and transferred from Oracle Fusion Project Costing. This column is populated only if the costs were summarized by task.
PROJECT_ORGANIZATION_ID	NUMBER	38	0		The organization that is responsible for the project work.
TASK_ORGANIZATION_ID	NUMBER	38	0		The task organization that is responsible for the work task. This is a task-specific attribute.
EXPENDITURE_ORGANIZATION_ID	NUMBER	38	0		The expenditure expendature organization that is responsible for the work task. This is a task-specific attribute.
PROJECT_TXN_DOC_ENTRY_ID	NUMBER	38	0		Identifies a project document entry.
EXPENDITURE_TYPE_ID	NUMBER	38	0		The project expenditure classification type.
ASSET_ID	NUMBER	38	0		Identifier of the asset number.
DATE_EFFECTIVE	DATE				Date when the row became effective.
DATE_INEFFECTIVE	DATE				Date when the row became inactive.
TASK_ID	NUMBER	38	0		Identifier of the task from which costs are collected, summarized, and transferred from Oracle Fusion Project Costing. This column is populated only if the costs were summarized by task.

DW_FA_ASSET_TYPE_LKP_TL

Asset Type translation

Details

Module: Assets

Key Columns

LANGUAGE, FA_ASSET_TYPE_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Asset Type
FA_ASSET_TYPE_CODE	VARCHAR2	128		True	Asset Type code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code , type and language.
NAME	VARCHAR2	2048			Asset Type Name
DESCRIPTION	VARCHAR2	4000			Asset Type description

DW_FA_BOOK_CLASS_LKP_TL

Asset Book class translation

Details

Module: Assets

Key Columns

LANGUAGE, FA_BOOK_CLASS_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Asset Book class type
FA_BOOK_CLASS_CODE	VARCHAR2	128		True	Asset Book class code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code , type and language.
NAME	VARCHAR2	2048			Asset Book class Name
DESCRIPTION	VARCHAR2	4000			Asset Book class description

DW_FA_BOOK_CONTROLS_D

This is the Dimension table for Fixed asset Book Control details

Details

Module: Assets

Key Columns

BOOK_TYPE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
BOOK_TYPE_CODE	VARCHAR2	32		True	Unique book identification name.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier. Value is derived from a combination of Book Control identifiers.
BOOK_TYPE_NAME	VARCHAR2	32			General description for the asset book.
BOOK_CLASS	VARCHAR2	16			Type of the asset book. Possible values can be Corporate or Tax.
MASS_COPY_SOURCE_BOOK	VARCHAR2	32			Associated corporate book from which transactions are to be copied.
FISCAL_YEAR_NAME	VARCHAR2	32			Fiscal year in which the current period of the book falls.
LAST_PERIOD_COUNTER	NUMBER	38	0		Identifier of the last period for which depreciation process is run.
CURRENT_FISCAL_YEAR	NUMBER	38	0		Current fiscal year for the book.
DEPRN_CALENDAR	VARCHAR2	16			Name of the depreciation calendar.
LAST_PURGE_PERIOD_COUNTER	NUMBER	38	0		Identifier of the last period for which purge process is run.
LEDGER_ID	NUMBER	38	0		Identifier of the accounting ledger.
CURRENT_PERIOD_COUNTER	NUMBER	38	0		Identifier of the current period
CURRENT_PERIOD	VARCHAR2	16			Current period of the book
LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.

DW_FA_BOOKS_D

This is the Dimension table for Fixed asset books details

Details

Module: Assets

Key Columns

BOOK_TYPE_CODE, ASSET_ID, TRANSACTION_HEADER_ID_IN

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
BOOK_TYPE_CODE	VARCHAR2	32		True	Unique book identification name.
ASSET_ID	NUMBER	38	0	True	Identifier of the asset number.
TRANSACTION_HEADER_ID_IN	NUMBER	38	0	True	Identifier of the transaction that created the row.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier. Value is derived from a combination of Fixed Asset book identifier.
TRANSACTION_HEADER_ID_OUT	NUMBER	38	0		Identifier of the transaction that terminated the row.
DATE_EFFECTIVE	TIMESTAMP				Date when the row became effective.
DATE_INEFFECTIVE	TIMESTAMP				Date when the row became inactive.
DEPRECIATE_FLAG	VARCHAR2	16			Option indicating whether the asset is depreciating or not.
LOW_VALUE_ASSET_FLAG	VARCHAR2	16			Indicates whether this line is a low value asset.
DATE_PLACED_IN_SERVICE	DATE				Date on which the asset was placed in service.
PRORATE_DATE	DATE				Date used to calculate the annual depreciation for assets.
PERIOD_COUNTER_CAPITALIZED	NUMBER	38	0		Identifier of the depreciation period in which asset is capitalized.
PERIOD_COUNTER_FULLY_RESERVED	NUMBER	38	0		Identifier of the depreciation period in which the asset was fully reserved.
PERIOD_COUNTER_FULLY_RETIRED	NUMBER	38	0		Identifier of the depreciation period in which the asset was fully retired.
CASH_GENERATING_UNIT_ID	NUMBER	38	0		Identifier of the cash generating unit.
CEILING_TYPE_ID	NUMBER	38	0		Identifier of the depreciation ceiling.
GROUP_ASSET_ID	NUMBER	38	0		Identification number of the group asset.
CONVENTION_TYPE_ID	NUMBER	38	0		Identifier of the prorate convention
METHOD_ID	NUMBER	38	0		Identifier of the depreciation method.
COST	NUMBER				Total recorded cost of the asset.
ORIGINAL_COST	NUMBER				Original cost of the asset at the time of its addition.
RECOVERABLE_COST	NUMBER				Cost minus salvage value, or depreciation ceiling, whichever is lower.
SALVAGE_VALUE	NUMBER				Salvage value amount for the asset.
ADJUSTED_RECOVERABLE_COST	NUMBER				Adjusted recoverable cost with special depreciation limits taken into account.

DW_FA_CAL_PERIOD_SUFFIX_LKP_TL

Asset Cal Period Suffix translation

Details

Module: Assets

Key Columns

LANGUAGE, CODE_TYPE, FA_CAL_PERIOD_SUFFIX_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Asset Cal Period Suffix type
FA_CAL_PERIOD_SUFFIX_CODE	VARCHAR2	128		True	Asset Cal Period Suffix code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code , type and language.
NAME	VARCHAR2	2048			Asset Cal Period Suffix Name
DESCRIPTION	VARCHAR2	4000			Asset Cal Period Suffix description

DW_FA_CALENDAR_PERIODS_D

This is the Dimension table for Fixed asset Calendar Periods details

Details

Module: Assets

Key Columns

CALENDAR_TYPE, PERIOD_NAME

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CALENDAR_TYPE	VARCHAR2	16		True	Name of the asset depreciation calendar.
PERIOD_NAME	VARCHAR2	16		True	Asset book depreciation calendar period name.
SOURCE_RECORD_ID	VARCHAR2	32			Source record identifier. Value is derived from a combination of Calender Type and Period Name.
DESCRIPTION	VARCHAR2	64			Description of the depreciation calendar.
PERIOD_SUFFIX_TYPE	VARCHAR2	64			Indicates whether the fiscal year or calendar year is used as the default when generating the calendar period name.
NUMBER_PER_FISCAL_YEAR	NUMBER	38	0		Number of accounting periods for the fiscal year.
PERIOD_NUM	NUMBER	38	0		Period number of depreciation period in the fiscal year.
PERIOD_START_DATE	DATE				Start date of the calendar period.
PERIOD_END_DATE	DATE				Ending date of the calendar period.
FISCAL_YEAR_NAME	VARCHAR2	32			Fiscal year identification name.
FISCAL_YEAR	NUMBER	38	0		Name of the accounting fiscal year.
FY_START_DATE	DATE				Starting date of the fiscal year.
FY_END_DATE	DATE				Ending date of the fiscal year.
MID_YEAR_DATE	DATE				Starting date of the second half of the fiscal year.
TRAILING_PERIOD_NUMBER	NUMBER	38	0		Indicates the trailing period number
TRAILING_YEAR_NUMBER	NUMBER	38	0		Indicates the trailing year number

DW_FA_CATEGORIES_D

This is the FA dimension table for Fixed asset Category details

Details

Module: Assets

Key Columns

CATEGORY_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CATEGORY_ID	NUMBER	38	0	True	Unique identification number for each asset category you defined.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier. Value is derived from a combination of Category identifier.
CATEGORY_TYPE	VARCHAR2	32			Indicates the category type Oracle Assets uses to classify assets in this asset category
DESCRIPTION	VARCHAR2	64			Category Description
ENABLED_FLAG	VARCHAR2	16			Indicates whether this category is still valid
START_DATE_ACTIVE	DATE				Date that you can begin using this asset category
END_DATE_ACTIVE	DATE				Last date you can add assets to this asset category
CAPITALIZE_FLAG	VARCHAR2	16			YES if assets in this category are capitalized assets
STRUCTURE_INSTANCE_NUMBER	NUMBER	38	0
CONCAT_SEGMENTS	VARCHAR2	2048
CAT_SEGMENT1	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
CAT_SEGMENT1_VALUESET_CODE	VARCHAR2	64
CAT_SEGMENT2	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
CAT_SEGMENT2_VALUESET_CODE	VARCHAR2	64
CAT_SEGMENT3	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
CAT_SEGMENT3_VALUESET_CODE	VARCHAR2	64
CAT_SEGMENT4	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
CAT_SEGMENT4_VALUESET_CODE	VARCHAR2	64
CAT_SEGMENT5	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
CAT_SEGMENT5_VALUESET_CODE	VARCHAR2	64
CAT_SEGMENT6	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
CAT_SEGMENT6_VALUESET_CODE	VARCHAR2	64
CAT_SEGMENT7	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
CAT_SEGMENT7_VALUESET_CODE	VARCHAR2	64

DW_FA_CATEGORY_TYPE_LKP_TL

Asset Category Type translation

Details

Module: Assets

Key Columns

FA_CATEGORY_TYPE_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Asset Category Type type
FA_CATEGORY_TYPE_CODE	VARCHAR2	128		True	Asset Category Type code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code , type and language.
NAME	VARCHAR2	2048			Asset Category Type Name
DESCRIPTION	VARCHAR2	4000			Asset Category Type description

DW_FA_CONVENTION_TYPES_D

This is the FA dimension table for Fixed asset Convention types details

Details

Module: Assets

Key Columns

CONVENTION_TYPE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CONVENTION_TYPE_ID	NUMBER	38	0	True	Identifier of the prorate convention.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier. Value is derived from a combination of prorate convention identifier.
PRORATE_CONVENTION_CODE	VARCHAR2	16			Unique name of the prorate convention.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
DESCRIPTION	VARCHAR2	64			Description of the prorate convention.
FISCAL_YEAR_NAME	VARCHAR2	32			Name of the fiscal year for which the convention is defined.

DW_FA_DEPRN_PERIODS_D

This is the Dimension table for Fixed asset depreciation period details

Details

Module: Assets

Key Columns

BOOK_TYPE_CODE, PERIOD_COUNTER

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
BOOK_TYPE_CODE	VARCHAR2	32		True	Unique book identification name.
PERIOD_COUNTER	NUMBER	38	0	True	Identifier of the depreciation period.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier. Value is derived from a combination of BOOK_TYPE_CODE and PERIOD_COUNTER.
PERIOD_NAME	VARCHAR2	16			Asset book depreciation calendar period name.
PERIOD_NUM	NUMBER	38	0		Period number of depreciation period in the fiscal year.
FISCAL_YEAR	NUMBER	38	0		Name of the accounting fiscal year.
PERIOD_OPEN_DATE	TIMESTAMP				System date when the depreciation period is opened.
PERIOD_CLOSE_DATE	TIMESTAMP				System date when the depreciation period was closed.
CALENDAR_PERIOD_OPEN_DATE	DATE				Start date of the calendar period.
CALENDAR_PERIOD_CLOSE_DATE	DATE				End date of the calendar period.
DEPRN_RUN_FLAG	VARCHAR2	16			Indicator used to determine whether depreciation has been run for a period.

DW_FA_DISTRIBUTION_HISTORY_D

This is the Dimension table for Fixed asset Distribution History details

Details

Module: Assets

Key Columns

BOOK_TYPE_CODE, DISTRIBUTION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
BOOK_TYPE_CODE	VARCHAR2	32		True	Unique book identification name.
DISTRIBUTION_ID	NUMBER	38	0	True	Identifier of the asset distribution.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier. Value is derived from a combination of Asset Distribution identifier.
TRANSACTION_HEADER_ID_IN	NUMBER	38	0		Identifier of the transaction that created the row.
TRANSACTION_HEADER_ID_OUT	NUMBER	38	0		Identifier of the transaction that terminated the row.
DATE_EFFECTIVE	TIMESTAMP				Date when the row became effective.
DATE_INEFFECTIVE	TIMESTAMP				Date when the row became effective.
ASSET_ID	NUMBER	38	0		Identifier of the asset number.
LOCATION_ID	NUMBER	38	0		Location flexfield identification number.
ASSIGNED_TO_ID	NUMBER	38	0		Identifier of the employee to whom the asset is assigned.
DEPRN_EXPENSE_CCID	NUMBER	38	0		Identifier of the account code combination for the depreciation expense account.
INVENTORY_DATE_TAKEN	DATE				User-defined inventory taken date.
UNITS_ASSIGNED	NUMBER				Number of units assigned to the distribution.
TRANSACTION_UNITS	NUMBER				Number of units involved in the transaction. Negative value for the row from which the units were transferred away or retired. Positive value for the row to which the units were transferred to or added.
RETIREMENT_ID	NUMBER	38	0		Identifier of the asset retirement transaction.

DW_FA_FEEDER_SYSTEM_LKP_TL

Asset Feeder System translation

Details

Module: Assets

Key Columns

FA_FEEDER_SYSTEM_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Asset Feeder System type
FA_FEEDER_SYSTEM_CODE	VARCHAR2	128		True	Asset Feeder System code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code , type and language.
NAME	VARCHAR2	2048			Asset Feeder System Name
DESCRIPTION	VARCHAR2	4000			Asset Feeder System description

DW_FA_IMPAIRMENT_STATUS_LKP_TL

Asset Impairment Status translation

Details

Module: Assets

Key Columns

LANGUAGE, FA_IMPAIRMENT_STATUS_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Asset Impairment Status type
FA_IMPAIRMENT_STATUS_CODE	VARCHAR2	128		True	Asset Impairment Status code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code , type and language.
NAME	VARCHAR2	2048			Asset Impairment Status Name
DESCRIPTION	VARCHAR2	4000			Asset Impairment Status description

DW_FA_IMPAIRMENTS_D

This is the FA dimension table for Fixed asset Impairment details

Details

Module: Assets

Key Columns

IMPAIRMENT_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
IMPAIRMENT_ID	NUMBER	38	0	True	Impaiement identifier.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier. Value is derived from a combination of Impaiement identifier.
BOOK_TYPE_CODE	VARCHAR2	32			Unique book identification name.
ASSET_ID	NUMBER				Identifier of the asset number.
IMPAIRMENT_NAME	VARCHAR2	32			Name of the impairment transaction.
NET_BOOK_VALUE	NUMBER				Net book value of an asset is the current cost minus total reserve, times the accumulated depreciation plus bonus reserve.
GLOBAL_NET_BOOK_VALUE	NUMBER				Net book value of an asset is the current cost minus total reserve, times the accumulated depreciation plus bonus reserve in Global Currency
NET_SELLING_PRICE	NUMBER				Price for selling the asset net of cost of removal.
GLOBAL_NET_SELLING_PRICE	NUMBER				Price for selling the asset net of cost of removal in Global Currency
VALUE_IN_USE	NUMBER				Asset value in use for impairment evaluation.
GLOBAL_VALUE_IN_USE	NUMBER				Asset value in use for impairment evaluation in Global Currency
IMPAIRMENT_AMOUNT	NUMBER				Impairment loss amount of the asset.
GLOBAL_IMPAIRMENT_AMOUNT	NUMBER				Impairment loss amount of the asset in Global Currency
IMPAIRMENT_DATE	DATE				Date when the impairment transaction occurs.
STATUS	VARCHAR2	32			Status of the impairment transaction.
REASON	VARCHAR2	128			Reason for performing the impairment transaction.
REVERSAL_FLAG	VARCHAR2	16			Option indicating whether the transaction is impairment or impairment reversal
CASH_GENERATING_UNIT_ID	NUMBER	38	0		Identifier of the cash generating unit.
LEDGER_ID	NUMBER	38	0		Identifier of the accounting ledger
LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.

DW_FA_LOCATIONS_D

This is the FA dimention table for Fixed asset Location details

Details

Module: Assets

Key Columns

LOCATION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
LOCATION_ID	NUMBER	38	0	True	Location identifier.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier. Value is derived from a combination of Location identifier.
ENABLED_FLAG	VARCHAR2	16			Option indicating whether the location is active or not.
START_DATE_ACTIVE	DATE				Date on which the location became active.
END_DATE_ACTIVE	DATE				Date on which the location became inactive.
STRUCTURE_INSTANCE_NUMBER	NUMBER	38	0
CONCAT_SEGMENTS	VARCHAR2	2048
LOC_SEGMENT1	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
LOC_SEGMENT1_VALUESET_CODE	VARCHAR2	64
LOC_SEGMENT2	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
LOC_SEGMENT2_VALUESET_CODE	VARCHAR2	64
LOC_SEGMENT3	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
LOC_SEGMENT3_VALUESET_CODE	VARCHAR2	64
LOC_SEGMENT4	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
LOC_SEGMENT4_VALUESET_CODE	VARCHAR2	64
LOC_SEGMENT5	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
LOC_SEGMENT5_VALUESET_CODE	VARCHAR2	64
LOC_SEGMENT6	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
LOC_SEGMENT6_VALUESET_CODE	VARCHAR2	64
LOC_SEGMENT7	VARCHAR2	32			Key Flexfield: segment of the key flexfield.
LOC_SEGMENT7_VALUESET_CODE	VARCHAR2	64

DW_FA_METHODS_D

This is the FA dimension table for Fixed asset depreciation methods.

Details

Module: Assets

Key Columns

METHOD_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
METHOD_ID	NUMBER	38	0	True	Identifier of the depreciation method.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier. Value is derived from a combination of depreciation method identifier.
METHOD_CODE	VARCHAR2	16			Name of the depreciation method.
NAME	VARCHAR2	128			Name of the depreciation method.
LIFE_IN_MONTHS	NUMBER	38	0		Life in months for the investment tax credit.

DW_FA_NEWUSE_LKP_TL

Asset New Use translation

Details

Module: Assets

Key Columns

LANGUAGE, FA_NEWUSE_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Asset New Use type
FA_NEWUSE_CODE	VARCHAR2	128		True	Asset New Use code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code , type and language.
NAME	VARCHAR2	2048			Asset New Use Name
DESCRIPTION	VARCHAR2	4000			Asset New Use description

DW_FA_OWNLEASE_LKP_TL

Asset Own Lease translation

Details

Module: Assets

Key Columns

FA_OWNLEASE_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Asset Own Lease type
FA_OWNLEASE_CODE	VARCHAR2	128		True	Asset Own Lease code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code , type and language.
NAME	VARCHAR2	2048			Asset Own Lease Name
DESCRIPTION	VARCHAR2	4000			Asset Own Lease description

DW_FA_PROPERTY_TYPE_LKP_TL

Asset Property type translation

Details

Module: Assets

Key Columns

FA_PROPERTY_TYPE_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Asset Property type type
FA_PROPERTY_TYPE_CODE	VARCHAR2	128		True	Asset Property type code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code , type and language.
NAME	VARCHAR2	2048			Asset Property type Name
DESCRIPTION	VARCHAR2	4000			Asset Property type description

DW_FA_RETIREMENT_TYPE_LKP_TL

Asset Retirement translation

Details

Module: Assets

Key Columns

FA_RETIREMENT_TYPE_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Asset Retirement type
FA_RETIREMENT_TYPE_CODE	VARCHAR2	128		True	Asset Retirement type code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code , type and language.
NAME	VARCHAR2	2048			Asset Retirement type Name
DESCRIPTION	VARCHAR2	4000			Asset Retirement type description

DW_FA_RETIREMENTS_D

This is the FA dimension table for Fixed asset retirements details

Details

Module: Assets

Key Columns

RETIREMENT_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
RETIREMENT_ID	NUMBER	38	0	True	Identifier of the asset retirement transaction.
SOURCE_RECORD_ID	VARCHAR2	32			Source record identifier. Value is derived from a combination of Retirement identifier.
BOOK_TYPE_CODE	VARCHAR2	32			Unique book identification name.
ASSET_ID	NUMBER	38	0		Identifier of the asset number.
TRANSACTION_HEADER_ID_IN	NUMBER	38	0		Identifier of the transaction that created the row.
TRANSACTION_HEADER_ID_OUT	NUMBER	38	0		Identifier of the transaction that terminated the row.
RETIREMENT_CONVENTION_TYPE_ID	NUMBER	38	0		Identifier of the prorate convention.
STATUS	VARCHAR2	16			Status of the retirement transaction.
COST_RETIRED	NUMBER				Amount of cost retired from the asset.
GLOBAL_COST_RETIRED	NUMBER				Amount of cost retired from the asset in Global Currency
DATE_RETIRED	DATE				Date on which an asset was retired.
UNITS	NUMBER				Number of units retired in the transaction.
GAIN_LOSS_AMOUNT	NUMBER				Gain or loss amount from retiring an asset.
GLOBAL_GAIN_LOSS_AMOUNT	NUMBER				Gain or loss amount from retiring an asset in Global Currency
RETIREMENT_TYPE_CODE	VARCHAR2	32			Reason why the asset is retired in the system.
GAIN_LOSS_TYPE_CODE	VARCHAR2	16			Reason why the asset is retired in the system.
REFERENCE_NUM	VARCHAR2	16			Voucher number (Sequential Numbering) for invoice
IMPAIR_RESERVE_RETIRED	NUMBER				Ratio at which the principal unit of one currency is converted into another currency for an invoice.
GLOBAL_IMPAIR_RESERVE_RETIRED	NUMBER				Impairment reserve amount which is retired in Global Currency
REDUCTION_RATE	NUMBER				Accounting date to default to invoice distributions
SOLD_TO	VARCHAR2	32			Name of the party to whom the asset was sold as part of retirement.
TERMINAL_GAIN_LOSS	VARCHAR2	32			Option indicating how terminal gain or loss should be recognized for member asset retirement.
UNREVALUED_COST_RETIRED	NUMBER				Cost retired without any regard to any revaluations.
GLOBAL_UNREVALUED_COST_RETIRED	NUMBER				Cost retired without any regard to any revaluations in Global Currency
LEDGER_ID	NUMBER	38	0		Identifier of the accounting ledger
LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.

DW_FA_REVAL_VALUE_TYPES_LKP_TL

Asset Reval Value Types translation

Details

Module: Assets

Key Columns

FA_REVAL_VALUE_TYPES_CODE, CODE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Asset Reval Value Types type
FA_REVAL_VALUE_TYPES_CODE	VARCHAR2	128		True	Asset Reval Value Types code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code , type and language.
NAME	VARCHAR2	2048			Asset Reval Value Types Name
DESCRIPTION	VARCHAR2	4000			Asset Reval Value Types description

DW_FA_REVALUATIONS_D

This is the Dimension table for Fixed asset Revaluations details

Details

Module: Assets

Key Columns

TRANSACTION_HEADER_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
TRANSACTION_HEADER_ID	NUMBER	38	0	True	Revaluation identifier.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier. Value is derived from a combination of Revaluation identifier.
BOOK_TYPE_CODE	VARCHAR2	32			Asset book identification name.
ASSET_ID	NUMBER	38	0		Identifier of the asset number on which the revaluation transaction is performed.
REVAL_METHOD	VARCHAR2	32			Stores the method used for revaluation.
REVAL_VALUE_TYPE	VARCHAR2	32			Stores the value type used for revaluation.
REVAL_PERCENTAGE	NUMBER				Revaluation percentage value used for the revaluation.
REVAL_AMOUNT	NUMBER				Revaluation amount value used for the revaluation.
GLOBAL_REVAL_AMOUNT	NUMBER				Revaluation amount value used for the revaluation in Global Currency
PRIOR_FAIR_MARKET_VALUE	NUMBER				Fair value of an asset before revaluation.
GLOBAL_PRIOR_FAIR_MARKET_VALUE	NUMBER				Fair value of an asset before revaluation in Global Currency
FAIR_MARKET_VALUE	NUMBER				Fair value of the asset after revaluation.
GLOBAL_FAIR_MARKET_VALUE	NUMBER				Fair value of the asset after revaluation in Global Currency
REVAL_GAIN_LOSS	NUMBER				Stores the revaluation gain or loss amounts.
GLOBAL_REVAL_GAIN_LOSS	NUMBER				Stores the revaluation gain or loss amounts in Global Currency
PRIOR_COST	NUMBER				Cost of an asset before revaluation.
GLOBAL_PRIOR_COST	NUMBER				Cost of an asset before revaluation in Global Currency
COST	NUMBER				Cost of an asset after revaluation.
GLOBAL_COST	NUMBER				Cost of an asset after revaluation in Global Currency
PRIOR_DEPRN_RESERVE	NUMBER				Depreciation reserve of an asset before revaluation.
GLOBAL_PRIOR_DEPRN_RESERVE	NUMBER				Depreciation reserve of an asset before revaluation in Global Currency
DEPRN_RESERVE	NUMBER				Depreciation reserve of an asset after revaluation.
GLOBAL_DEPRN_RESERVE	NUMBER				Depreciation reserve of an asset after revaluation in Global Currency
BONUS_DEPRN_RESERVE	NUMBER				Bonus depreciation reserve of an asset after revaluation.
GLOBAL_BONUS_DEPRN_RESERVE	NUMBER				Bonus depreciation reserve of an asset after revaluation in Global Currency
PRIOR_BONUS_DEPRN_RESERVE	NUMBER				Bonus depreciation reserve of an asset before revaluation.
GLOBAL_PRIOR_BONUS_DEPRN_RESERVE	NUMBER				Bonus depreciation reserve of an asset before revaluation in Global Currency
PRIOR_REVAL_RESERVE	NUMBER				Revaluation reserve of an asset before revaluation.
GLOBAL_PRIOR_REVAL_RESERVE	NUMBER				Revaluation reserve of an asset before revaluation in Global Currency
REVAL_RESERVE	NUMBER				Revaluation reserve of an asset after revaluation.
GLOBAL_REVAL_RESERVE	NUMBER				Revaluation reserve of an asset after revaluation in Global Currency
PRIOR_IMPAIRMENT_RESERVE	NUMBER				Impairment reserve of an asset before revaluation.
GLOBAL_PRIOR_IMPAIRMENT_RESERVE	NUMBER				Impairment reserve of an asset before revaluation in Global Currency
IMPAIRMENT_RESERVE	NUMBER				Impairment reserve of an asset prior to revaluation.
GLOBAL_IMPAIRMENT_RESERVE	NUMBER				Impairment reserve of an asset prior to revaluation in Global Currency
IMPAIR_LOSS_BALANCE	NUMBER				Impairment loss of an asset after revaluation.
GLOBAL_IMPAIR_LOSS_BALANCE	NUMBER				Impairment loss of an asset after revaluation in Global Currency
PRIOR_IMPAIR_LOSS_BALANCE	NUMBER				Impairment loss of an asset before revaluation.
GLOBAL_PRIOR_IMPAIR_LOSS_BALANCE	NUMBER				Impairment loss of an asset before revaluation in Global Currency
REVAL_LOSS_BALANCE	NUMBER				Revaluation loss of an asset after revaluation.
GLOBAL_REVAL_LOSS_BALANCE	NUMBER				Revaluation loss of an asset after revaluation in Global Currency
PRIOR_REVAL_LOSS_BALANCE	NUMBER				Revaluation loss of an asset before revaluation.
GLOBAL_PRIOR_REVAL_LOSS_BALANCE	NUMBER				Revaluation loss of an asset before revaluation in Global Currency
REVAL_AMORTIZATION_BASIS	NUMBER				Revaluation amortization basis of an asset after revaluation.
GLOBAL_REVAL_AMORTIZATION_BASIS	NUMBER				Revaluation amortization basis of an asset after revaluation in Global Currency
PRIOR_REVAL_AMORT_BASIS	NUMBER				Revaluation amortization basis of an asset before revaluation.
GLOBAL_PRIOR_REVAL_AMORT_BASIS	NUMBER				Revaluation amortization basis of an asset before revaluation in Global Currency
PRIOR_LIFE_IN_MONTHS	NUMBER	38	0		Life of an asset in months before revaluation.
LIFE_IN_MONTHS	NUMBER	38	0		Life of an asset in months after revaluation.
LEDGER_ID	NUMBER	38	0		Identifier of the accounting ledger
LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
TRANSACTION_DATE_ENTERED	DATE				Date when the transaction occurred.

DW_FA_SLA_TRANSACTIONS_CF

This is the Fact table for Fixed asset transactions details

Details

Module: Assets

Key Columns

BOOK_TYPE_CODE, AE_HEADER_ID, ADJUSTMENT_LINE_ID, REF_AE_HEADER_ID, DISTRIBUTION_ID, TEMP_LINE_NUM, TRANSACTION_HEADER_ID, ASSET_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
BOOK_TYPE_CODE	VARCHAR2	32		True	Unique book identification name.
ASSET_ID	NUMBER	38	0	True	Identifier of the asset number.
TRANSACTION_HEADER_ID	NUMBER	38	0	True	Identifier of the asset transaction.
ADJUSTMENT_LINE_ID	NUMBER	38	0	True	Identifier of the asset accounting line.
DISTRIBUTION_ID	NUMBER	38	0	True	Identifier of the asset distribution.
REF_AE_HEADER_ID	NUMBER	38	0	True	Subledger journal entry identifier.
TEMP_LINE_NUM	NUMBER	38	0	True	Intermediary line number generated by the accounting engine when the entries are in most detail form.
AE_HEADER_ID	NUMBER	38	0	True	Subledger journal entry identifier.
SOURCE_RECORD_ID	VARCHAR2	256
ASSET_NUMBER	VARCHAR2	32			User-defined asset identification number.
ASSET_DESCRIPTION	VARCHAR2	128			Asset description
PARENT_ASSET_ID	NUMBER	38	0		Identifier of the parent asset for the child or component asset.
GROUP_ASSET_ID	NUMBER	38	0		Identification number of the group asset.
SOURCE_LINE_ID	NUMBER	38	0		Identifier of the asset source line.
CATEGORY_ID	NUMBER	38	0		Identifier of the asset category.
LOCATION_ID	NUMBER	38	0		Location flexfield identification number.
ASSIGNED_TO_ID	NUMBER	38	0		Identifier of the employee to whom the asset is assigned.
ASSET_KEY_CCID	NUMBER	38	0		Asset Keyword identifier.
RETIREMENT_ID	NUMBER	38	0		Identifier of the asset retirement transaction.
IMPAIRMENT_ID	NUMBER	38	0		Identifier of the asset Impairment transaction.
METHOD_ID	NUMBER	38	0		Identifier of the depreciation method.
CONVENTION_TYPE_ID	NUMBER	38	0		Identifier of the prorate convention
CASH_GENERATING_UNIT_ID	NUMBER	38	0		Identifier of the cash generating unit.
CEILING_TYPE_ID	NUMBER	38	0		Identifier of the depreciation ceiling.
TRANSACTION_TYPE_CODE	VARCHAR2	32			Identifier of the asset transaction type.
SOURCE_TYPE_CODE	VARCHAR2	16			Asset transaction type of the accounting line.
ADJUSTMENT_TYPE	VARCHAR2	16			The type of account this row affects.
TRANSACTION_DATE_ENTERED	DATE				Date when the transaction occurred.
TXN_HDR_DATE_EFFECTIVE	TIMESTAMP				Date when the row became effective.
DATE_PLACED_IN_SERVICE	DATE				Date on which the asset was placed in service.
PRORATE_DATE	DATE				Date used to calculate the annual depreciation for assets.
AMORTIZATION_START_DATE	DATE				Date to start amortizing the net book value for an asset .
CALENDAR_TYPE	VARCHAR2	16			Name of the depreciation calendar.
PERIOD_NAME	VARCHAR2	16			Asset book depreciation calendar period name.
PERIOD_COUNTER_CREATED	NUMBER	38	0		Identifier of the depreciation period in which the transaction was performed.
PERIOD_COUNTER_CAPITALIZED	NUMBER	38	0		Identifier of the depreciation period in which asset is capitalized.
PERIOD_COUNTER_FULLY_RESERVED	NUMBER	38	0		Identifier of the depreciation period in which the asset was fully reserved.
PERIOD_COUNTER_FULLY_RETIRED	NUMBER	38	0		Identifier of the depreciation period in which the asset was fully retired.
ACTIVE_ASSET_FLAG	VARCHAR2	16
ACTIVE_ASSIGNMENT_FLAG	VARCHAR2	16
ACTIVE_FINANCIAL_FLAG	VARCHAR2	16
DEPRN_OVERRIDE_FLAG	VARCHAR2	16			Indicator as to whether the depreciation amount for the transaction is overridden or not.
DEPRECIATE_FLAG	VARCHAR2	16			Option indicating whether the asset is depreciating or not.
LOW_VALUE_ASSET_FLAG	VARCHAR2	16			Indicates whether this line is a low value asset.
AMORTIZE_FLAG	VARCHAR2	16
UNITS_ASSIGNED	NUMBER				Number of units assigned to the distribution.
TRANSACTION_UNITS	NUMBER				Number of units involved in the transaction. Negative value for the row from which the units were transferred away or retired. Positive value for the row to which the units were transferred to or added.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
XLA_TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Entered currency for the transaction data.
XLA_LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.
XLA_TRANSACTION_AMOUNT	NUMBER
XLA_LEDGER_AMOUNT	NUMBER
XLA_ENTERED_DR_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line.
XLA_ENTERED_CR_AMOUNT	NUMBER				Unrounded entered credit amount for the journal line.
XLA_ACCOUNTED_DR_AMOUNT	NUMBER				Unrounded accounted debit amount of the journal entry line.
XLA_ACCOUNTED_CR_AMOUNT	NUMBER				Unrounded accounted credit amount of the journal entry line.
XLA_GLOBAL_AMOUNT	NUMBER
XLA_GLOBAL_DR_AMOUNT	NUMBER
XLA_GLOBAL_CR_AMOUNT	NUMBER
XLA_MANUAL_OVERRIDE_FLAG	VARCHAR2	32			Indicates a manual override. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.
SOURCE_DISTRIBUTION_TYPE	VARCHAR2	32			Classification of transaction source distribution.
ACCOUNTING_LINE_CODE	VARCHAR2	32			Short name of a rule to convert transactional data into a journal entry line.
ACCOUNTING_LINE_TYPE_CODE	VARCHAR2	16			Type of journal line rule: Debit, Credit, Gain or Loss.
AE_LINE_NUM	NUMBER	38	0		Number that is associated with each subledger journal entry line.
ACCOUNTING_CLASS_CODE	VARCHAR2	32			Short name of a lookup type that is shared across application used to classify journal entry lines.
XLA_LINE_TRANSACTION_AMOUNT	NUMBER
XLA_LINE_ENTERED_DR_AMOUNT	NUMBER
XLA_LINE_ENTERED_CR_AMOUNT	NUMBER
XLA_LINE_LEDGER_AMOUNT	NUMBER
XLA_LINE_ACCOUNTED_DR_AMOUNT	NUMBER
XLA_LINE_ACCOUNTED_CR_AMOUNT	NUMBER
XLA_LINE_GLOBAL_AMOUNT	NUMBER
XLA_LINE_GLOBAL_DR_AMOUNT	NUMBER
XLA_LINE_GLOBAL_CR_AMOUNT	NUMBER
XLA_EVENT_ID	NUMBER	38	0		Identifier of the categorization of accounting events that is unique within an application and event class.
XLA_EVENT_CLASS_CODE	VARCHAR2	32			Unique abbreviated name assigned to an event class and used for reporting or in reference to an option.
XLA_EVENT_TYPE_CODE	VARCHAR2	32			Unique abbreviated name assigned to an event type and used for reporting or in reference to an option.
XLA_ACCOUNTING_DATE	DATE				Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions.
XLA_LEDGER_ID	NUMBER	38	0		Identifier of a self-contained accounting information set for single or multiple legal or management entities.
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0		GL account identifier.
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.
TRANSACTION_SUBTYPE	VARCHAR2	64			Further detail of transaction type.
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME

DW_FA_TRANSACTION_TYPE_LKP_TL

Asset Transaction type translation

Details

Module: Assets

Key Columns

FA_TRANSACTION_TYPE_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Asset Transaction type
FA_TRANSACTION_TYPE_CODE	VARCHAR2	128		True	Asset Transaction type code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code , type and language.
NAME	VARCHAR2	2048			Asset Transaction type Name
DESCRIPTION	VARCHAR2	4000			Asset Transaction type description

Common

DW_ACC_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

ACC_TYPE_LKP_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
ACC_TYPE_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_ACTIVE_INACTIVE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

ACTIVE_INACTIVE_LKP_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
ACTIVE_INACTIVE_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_ADJUSTMENT_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, ADJUSTMENT_STATUS_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
ADJUSTMENT_STATUS_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AGING_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, CODE_TYPE, AGING_TYPE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AGING_TYPE_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AP_ACCOUNTING_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, AP_ACCOUNTING_STATUS_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AP_ACCOUNTING_STATUS_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AP_DIST_MATCH_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

AP_DIST_MATCH_STATUS_LKP_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AP_DIST_MATCH_STATUS_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AP_DISTRIBUTION_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, AP_DISTRIBUTION_TYPE_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AP_DISTRIBUTION_TYPE_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AP_HOLD_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, AP_HOLD_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AP_HOLD_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AP_HOLD_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, AP_HOLD_TYPE_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AP_HOLD_TYPE_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AP_INV_APPR_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, AP_INV_APPR_STATUS_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AP_INV_APPR_STATUS_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AP_INV_LINE_PROD_TYP_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, CODE_TYPE, AP_INV_LINE_PROD_TYP_LKP_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AP_INV_LINE_PROD_TYP_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AP_INV_LINE_SOURCE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, AP_INV_LINE_SOURCE_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AP_INV_LINE_SOURCE_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AP_INV_SCH_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, CODE_TYPE, AP_INV_SCH_STATUS_LKP_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AP_INV_SCH_STATUS_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AP_INV_VAL_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, CODE_TYPE, AP_INV_VAL_STATUS_LKP_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AP_INV_VAL_STATUS_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AP_INVOICE_LINE_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

AP_INVOICE_LINE_TYPE_LKP_CODE, CODE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AP_INVOICE_LINE_TYPE_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AP_INVOICE_SOURCE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, CODE_TYPE, AP_INVOICE_SOURCE_LKP_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AP_INVOICE_SOURCE_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AP_INVOICE_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

AP_INVOICE_TYPE_LKP_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AP_INVOICE_TYPE_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AP_PAYMENT_METHOD_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

AP_PAYMENT_METHOD_LKP_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AP_PAYMENT_METHOD_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AP_PAYMENT_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, CODE_TYPE, AP_PAYMENT_STATUS_LKP_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AP_PAYMENT_STATUS_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AP_PAYMNT_DIST_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

AP_PAYMNT_DIST_TYPE_LKP_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AP_PAYMNT_DIST_TYPE_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AP_POSTING_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

AP_POSTING_STATUS_LKP_CODE, CODE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AP_POSTING_STATUS_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_APPTYPE_CODE_VALUES_LKP_TL

This table contains information about code, name, and description.

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

CODE, CODE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AR_ADJ_REASON_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

AR_ADJ_REASON_LKP_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AR_ADJ_REASON_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AR_ADJUSTMENT_TYPES_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, AR_ADJUSTMENT_TYPES_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AR_ADJUSTMENT_TYPES_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AR_APP_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, AR_APP_STATUS_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AR_APP_STATUS_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AR_DIST_SOURCE_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, AR_DIST_SOURCE_TYPE_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AR_DIST_SOURCE_TYPE_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AR_PAY_SCH_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, PAYMENT_SCHEDULE_STATUS_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
PAYMENT_SCHEDULE_STATUS_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AR_RECEIPT_METHOD_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, AR_RECEIPT_METHOD_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AR_RECEIPT_METHOD_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AR_RECEIPT_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, RECEIPT_STATUS_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
RECEIPT_STATUS_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AR_RECEIPT_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, AR_RECEIPT_TYPE_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AR_RECEIPT_TYPE_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AR_REV_CATEGORY_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

AR_REV_CATEGORY_TYPE_LKP_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AR_REV_CATEGORY_TYPE_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AR_SCH_RULE_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, AR_SCH_RULE_STATUS_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AR_SCH_RULE_STATUS_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AR_SCH_RULE_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

AR_SCH_RULE_TYPE_LKP_CODE, CODE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AR_SCH_RULE_TYPE_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AR_TRANSACTION_CLASS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, AR_TRANSACTION_CLASS_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AR_TRANSACTION_CLASS_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AR_TRANSACTION_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

AR_TRANSACTION_TYPE_CODE, CODE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AR_TRANSACTION_TYPE_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_AR_TRXN_REASON_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, AR_TRXN_REASON_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
AR_TRXN_REASON_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_BALANCING_SEGMENT_D

This table contains balancing segment information.

Details

Module: Common

Key Columns

GL_BLNC_SGMNT_VALUESET_CODE, GL_BALANCING_SEGMENT

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64		True	Balancing segment value set identifier.
GL_BALANCING_SEGMENT	VARCHAR2	256		True	Balancing segment code.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of balancing segment value set identifier and balancing segment code.
GL_BALANCING_SEGMENT_ID	VARCHAR2	512			Balancing segment identifier. Value is derived from a combination of balancing segment value set identifier and balancing segment code.

DW_BALANCING_SEGMENT_DH

This table contains details of balancing segment hierarchy.

Details

Module: Common

Key Columns

GL_BALANCING_SEGMENT, HIERARCHY_VERSION_ID, HIERARCHY_VALUESET_CODE, HIERARCHY_TREE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
HIERARCHY_VALUESET_CODE	VARCHAR2	128		True	Balancing segment hierarchy tree value set identifier.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
HIERARCHY_TREE_CODE	VARCHAR2	32		True	Balancing segment hierarchy tree identifier.
GL_BALANCING_SEGMENT	VARCHAR2	128		True	Balancing segment number.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
HIERARCHY_VERSION_ID	VARCHAR2	64		True	Balancing segment hierarchy tree version.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier.
HIERARCHY_NAME	VARCHAR2	128			Balancing segment hierarchy name.
HIERARCHY_VERSION_NAME	VARCHAR2	128			Balancing segment hierarchy tree version name.
TREE_CODE_VER_EFF_START_DATE	DATE				Hierarchy start date.
TREE_CODE_VER_EFF_END_DATE	DATE				Hierarchy end date.
HIERARCHY_VERSION_STATUS	VARCHAR2	32			Hierarchy version status.
LEVEL0_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 0.
LEVEL0_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 0. It is the lowest level.
LEVEL0_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 0.
LEVEL1_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 1.
LEVEL1_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 1.
LEVEL1_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 1.
LEVEL2_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 2.
LEVEL2_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 2.
LEVEL2_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 2.
LEVEL3_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 3.
LEVEL3_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 3.
LEVEL3_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 3.
LEVEL4_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 4.
LEVEL4_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 4.
LEVEL4_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 4.
LEVEL5_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 5.
LEVEL5_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 5.
LEVEL5_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 5.
LEVEL6_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 6.
LEVEL6_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 6.
LEVEL6_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 6.
LEVEL7_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 7.
LEVEL7_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 7.
LEVEL7_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 7.
LEVEL8_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 8.
LEVEL8_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 8.
LEVEL8_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 8.
LEVEL9_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 9.
LEVEL9_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 9.
LEVEL9_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 9.
LEVEL10_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 10.
LEVEL10_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 10.
LEVEL10_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 10.
LEVEL11_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 11.
LEVEL11_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 11.
LEVEL11_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 11.
LEVEL12_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 12.
LEVEL12_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 12.
LEVEL12_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 12.
LEVEL13_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 13.
LEVEL13_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 13.
LEVEL13_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 13.
LEVEL14_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 14.
LEVEL14_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 14.
LEVEL14_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 14.
LEVEL15_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 15.
LEVEL15_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 15.
LEVEL15_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 15.
LEVEL16_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 16.
LEVEL16_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 16.
LEVEL16_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 16.
LEVEL17_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 17.
LEVEL17_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 17.
LEVEL17_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 17.
LEVEL18_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 18.
LEVEL18_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 18.
LEVEL18_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 18.
LEVEL19_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 19.
LEVEL19_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 19.
LEVEL19_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 19.
LEVEL20_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 20.
LEVEL20_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 20.
LEVEL20_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 20.
LEVEL21_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 21.
LEVEL21_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 21.
LEVEL21_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 21.
LEVEL22_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 22.
LEVEL22_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 22.
LEVEL22_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 22.
LEVEL23_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 23.
LEVEL23_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 23.
LEVEL23_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 23.
LEVEL24_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 24.
LEVEL24_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 24.
LEVEL24_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 24.
LEVEL25_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 25.
LEVEL25_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 25.
LEVEL25_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 25.
LEVEL26_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 26.
LEVEL26_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 26.
LEVEL26_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 26.
LEVEL27_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 27.
LEVEL27_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 27.
LEVEL27_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 27.
LEVEL28_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 28.
LEVEL28_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 28.
LEVEL28_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 28.
LEVEL29_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 29.
LEVEL29_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 29.
LEVEL29_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 29.
LEVEL30_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 30.
LEVEL30_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 30.
LEVEL30_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 30.
LEVEL31_SEGMENT	VARCHAR2	128			Balancing segment number at hierarchy level 31.
LEVEL31_VALUESET_CODE	VARCHAR2	128			Value set for balancing segment number at hierarchy level 31. It is the highest level.
LEVEL31_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 31.
FIXED_HIER_LEVEL	NUMBER	38	0		Distance of the node from the highest level of hierarchy.

DW_BANK_ACCOUNT_D

This table contains details about bank accounts.

Details

Module: Common

Key Columns

BANK_ACCOUNT_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
BANK_ACCOUNT_ID	NUMBER	38	0	True	Bank account identifier.
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier.
BANK_ACCOUNT_HOLDER_NAME	VARCHAR2	256			Bank account holder's name.
BANK_ACCOUNT_TYPE	VARCHAR2	32			Bank account type. Possible values are Customer, Supplier, or Company.
BANK_ACCOUNT_NUM	VARCHAR2	32			Bank account number.
MASKED_BANK_ACCOUNT_NUM	VARCHAR2	4000			Masked bank account number.
BANK_ACCOUNT_NAME	VARCHAR2	512			Bank account name.
BANK_NAME	VARCHAR2	512			Bank name.
BANK_BRANCH_NAME	VARCHAR2	512			Bank branch name.
ACTIVE_FLAG	VARCHAR2	16			Indicates an active bank account.

DW_BUCKET_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

BUCKET_TYPE_CODE, CODE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
BUCKET_TYPE_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_BUSINESS_UNIT_D

This table stores the Business Units information.

Details

Module: Common

Key Columns

BUSINESS_UNIT_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
BUSINESS_UNIT_ID	NUMBER	38	0	True	Business Unit Id, Translation in DW_INTERNAL_ORG_D_TL table.
SOURCE_RECORD_ID	NUMBER	38	0		Uniquely identifies a Business Unit Id
PRIMARY_LEDGER_ID	NUMBER	38	0		Business unit primary ledger identifier.
PRIMARY_LEDGER	VARCHAR2	32			Business unit primary ledger name.
STATUS_CODE	VARCHAR2	32			Indicates if a business unit is active or inactive. For translation, refer table DW_CODE_VALUES_LKP_TL with CODE_TYPE='ACTIVE_INACTIVE'

DW_BUSINESS_UNIT_D_TL

This table contains information about the translated names for business units.

Details

Module: Common

Key Columns

BUSINESS_UNIT_ID, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
BUSINESS_UNIT_ID	NUMBER	38	0	True	Business unit identifier.
LANGUAGE	VARCHAR2	16		True	Language code.
SOURCE_RECORD_ID	NUMBER	38	0		Uniquely identifies a Business Unit, Language code is not included in this identifier.
BUSINESS_UNIT_NAME	VARCHAR2	256			This is the name of the business unit.

DW_CHART_OF_ACC_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, CHART_OF_ACC_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CHART_OF_ACC_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_CODE_VALUES_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

CODE, CODE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_CONTENT_PARAM_CONFIG

This table stores all the Config parameters and their values from BI Configuration

Details

Module: Common

Key Columns

PARAMETER_VALUE, PARAMETER_CODE, DATASOURCE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
DATASOURCE_CODE	VARCHAR2	32		True	Datasource code.
PARAMETER_CODE	VARCHAR2	128		True	Parameter code.
PARAMETER_VALUE	VARCHAR2	1024		True	Parameter code value.
SOURCE_RECORD_ID	VARCHAR2	1024			Source record identifier.

DW_COST_CENTER_D

This table contains cost center segment information.

Details

Module: Common

Key Columns

COST_CENTER_VALUESET_CODE, COST_CENTER_SEGMENT

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
COST_CENTER_VALUESET_CODE	VARCHAR2	64		True	Cost center value set identifier.
COST_CENTER_SEGMENT	VARCHAR2	256		True	Cost center segment code.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Values are derived from a combination of cost center value set identifier and cost center code.
COST_CENTER_SEGMENT_ID	VARCHAR2	512			Cost center segment identifier, Value is derived by combining cost center value set code and segment code.

DW_COST_CENTER_DH

This table contains information about cost center segment hierarchy.

Details

Module: Common

Key Columns

HIERARCHY_VERSION_ID, COST_CENTER_SEGMENT, HIERARCHY_VALUESET_CODE, HIERARCHY_TREE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
HIERARCHY_VALUESET_CODE	VARCHAR2	128		True	Cost center hierarchy tree value set identifier.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
HIERARCHY_TREE_CODE	VARCHAR2	32		True	Cost center hierarchy tree identifier.
COST_CENTER_SEGMENT	VARCHAR2	128		True	Cost center number.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
HIERARCHY_VERSION_ID	VARCHAR2	64		True	Cost center hierarchy tree version.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier.
HIERARCHY_NAME	VARCHAR2	128			Cost center hierarchy name.
HIERARCHY_VERSION_NAME	VARCHAR2	128			Name of cost center hierarchy tree version.
TREE_CODE_VER_EFF_START_DATE	DATE				Start date of hierarchy.
TREE_CODE_VER_EFF_END_DATE	DATE				End date of hierarchy.
HIERARCHY_VERSION_STATUS	VARCHAR2	32			Hierarchy version status.
LEVEL0_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 0.
LEVEL0_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 0. It is the lowest level.
LEVEL0_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 0.
LEVEL1_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 1.
LEVEL1_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 1.
LEVEL1_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 1.
LEVEL2_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 2.
LEVEL2_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 2.
LEVEL2_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 2.
LEVEL3_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 3.
LEVEL3_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 3.
LEVEL3_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 3.
LEVEL4_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 4.
LEVEL4_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 4.
LEVEL4_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 4.
LEVEL5_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 5.
LEVEL5_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 5.
LEVEL5_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 5.
LEVEL6_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 6.
LEVEL6_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 6.
LEVEL6_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 6.
LEVEL7_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 7.
LEVEL7_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 7.
LEVEL7_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 7.
LEVEL8_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 8.
LEVEL8_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 8.
LEVEL8_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 8.
LEVEL9_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 9.
LEVEL9_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 9.
LEVEL9_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 9.
LEVEL10_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 10.
LEVEL10_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 10.
LEVEL10_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 10.
LEVEL11_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 11.
LEVEL11_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 11.
LEVEL11_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 11.
LEVEL12_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 12.
LEVEL12_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 12.
LEVEL12_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 12.
LEVEL13_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 13.
LEVEL13_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 13.
LEVEL13_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 13.
LEVEL14_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 14.
LEVEL14_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 14.
LEVEL14_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 14.
LEVEL15_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 15.
LEVEL15_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 15.
LEVEL15_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 15.
LEVEL16_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 16.
LEVEL16_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 16.
LEVEL16_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 16.
LEVEL17_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 17.
LEVEL17_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 17.
LEVEL17_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 17.
LEVEL18_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 18.
LEVEL18_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 18.
LEVEL18_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 18.
LEVEL19_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 19.
LEVEL19_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 19.
LEVEL19_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 19.
LEVEL20_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 20.
LEVEL20_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 20.
LEVEL20_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 20.
LEVEL21_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 21.
LEVEL21_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 21.
LEVEL21_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 21.
LEVEL22_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 22.
LEVEL22_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 22.
LEVEL22_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 22.
LEVEL23_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 23.
LEVEL23_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 23.
LEVEL23_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 23.
LEVEL24_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 24.
LEVEL24_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 24.
LEVEL24_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 24.
LEVEL25_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 25.
LEVEL25_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 25.
LEVEL25_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 25.
LEVEL26_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 26.
LEVEL26_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 26.
LEVEL26_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 26.
LEVEL27_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 27.
LEVEL27_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 27.
LEVEL27_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 27.
LEVEL28_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 28.
LEVEL28_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 28.
LEVEL28_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 28.
LEVEL29_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 29.
LEVEL29_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 29.
LEVEL29_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 29.
LEVEL30_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 30.
LEVEL30_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 30.
LEVEL30_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 30.
LEVEL31_SEGMENT	VARCHAR2	128			Cost center number at hierarchy level 31.
LEVEL31_VALUESET_CODE	VARCHAR2	128			Value set for cost center number at hierarchy level 31. It is the highest level.
LEVEL31_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 31.
FIXED_HIER_LEVEL	NUMBER	38	0		Distance of the node from the highest level of hierarchy.

DW_COUNTRY_D_TL

Stores Country Name and Description

Details

Module: Common

Key Columns

LANGUAGE, COUNTRY

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
COUNTRY	VARCHAR2	16		True	Country Code
LANGUAGE	VARCHAR2	32		True	Translation language
SOURCE_RECORD_ID	VARCHAR2	64			Source Record Identifier It is a unique combination of CODE_TYPE, CODE
COUNTRY_NAME	VARCHAR2	128			Name of the Country
COUNTRY_DESCRIPTION	VARCHAR2	4000			Description of the Country

DW_CURRENCY_DETAILS_D_TL

This table provides the details of a currency used.

Details

Module: Common

Key Columns

CURRENCY_CODE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CURRENCY_CODE	VARCHAR2	16		True	The Currency Code
LANGUAGE	VARCHAR2	16		True	Language code in which the Currency Details are provided
SOURCE_RECORD_ID	VARCHAR2	64			Unique identifier of the table. Combination of Currency_code and Language
CURRENCY_DESCRIPTION	VARCHAR2	512			The description of the currency code
CURRENCY_NAME	VARCHAR2	512			The name of the currency code

DW_CUSTOMER_CATEGORY_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

CUSTOMER_CATEGORY_LKP_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CUSTOMER_CATEGORY_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_CUSTOMER_CLASS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, CODE_TYPE, CUSTOMER_CLASS_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CUSTOMER_CLASS_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_CUSTOMER_TYPE_CODE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, CUSTOMER_TYPE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CUSTOMER_TYPE_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_CUSTOMER_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, CUSTOMER_TYPE_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CUSTOMER_TYPE_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_DAY_D

This table stores day-level information about the Gregorian calendar.

Details

Module: Common

Key Columns

CAL_DAY_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CAL_DAY_ID	NUMBER	38	0	True	Date in YYYYMMDD format.
SOURCE_RECORD_ID	NUMBER	38	0		Integration identifier generated by formatting the date in YYYYMMDD format.
CALENDAR_DATE	DATE				Calendar date.
DAY_OF_WEEK	NUMBER	38	0		Day of the week. Possible values are 1 through 7.
DAY_OF_MONTH	NUMBER	38	0		Day of the month. Possible values are 1 through 31.
DAY_OF_YEAR	NUMBER	38	0		Day of the year. Possible values are 1 through 366.
DAY_AGO_DATE	DATE				Previous day's date.
DAY_AGO_ID	NUMBER	38	0		Previous date in YYYYMMDD format.
DAY_CODE	VARCHAR2	16			Name of the day. Possible values are SUN, MON, and so on.
DAY_LOCALE_NAME	VARCHAR2	32			Full Name of the day. Possible values are Sunday, Monday..etc
JULIAN_DAY_NUMBER	NUMBER	38	0		Date in Julian format.
CAL_WEEK_ID	NUMBER	38	0		Week identifier in YYYYW format. For example, 197949.
CAL_MONTH_ID	NUMBER	38	0		Month identifier in YYYYQMM format. For example, 1979412.
CAL_QUARTER_ID	NUMBER	38	0		Quarter identifier in YYYYQ format. For example, 19794.
CAL_YEAR_ID	NUMBER	38	0		Year identifier in YYYY format. For example, 1979.
CAL_MONTH_CODE	VARCHAR2	32			Calendar month period. For example, 1979/12.
CAL_QUARTER_CODE	VARCHAR2	32			Calendar quarter period. For example, 1979 Q4.
CAL_WEEK_CODE	VARCHAR2	32			Calendar week period. For example, 1979 Week53.
CAL_WEEK_START_DATE	DATE				Start date of the week.
CAL_WEEK_END_DATE	DATE				End date of the week.
CAL_MONTH_START_DATE	DATE				Start date of the month.
CAL_MONTH_END_DATE	DATE				End date of the month.
CAL_QUARTER_START_DATE	DATE				Start date of the quarter.
CAL_QUARTER_END_DATE	DATE				End date of the quarter.
CAL_YEAR_START_DATE	DATE				Start date of the year.
CAL_YEAR_END_DATE	DATE				End date of the year.
CAL_MONTH_NUMBER	NUMBER	38	0		Calendar month of this day. Possible values are 1 through 12.
CAL_HALF_NUMBER	NUMBER	38	0		Calendar half-year of this day. Possible values are 1 and 2.
CAL_MONTH_LOCALE_NAME	VARCHAR2	32			Calendar month name of this day. Possible values are January, February
CAL_QUARTER_NUMBER	NUMBER	38	0		Calendar quarter of this day. Possible values are 1, 2, 3, and 4.
CAL_TRIMESTER_NUMBER	NUMBER	38	0		Calendar trimester of this day. Possible values are 1, 2 and 3.
CAL_WEEK_NUMBER	NUMBER	38	0		Calendar week identifier. Possible values are 1 through 53.
CAL_MONTH_END_DATE_ID	NUMBER	38	0		Last day of month in YYYYMMDD format.
CAL_MONTH_START_DATE_ID	NUMBER	38	0		First day of month in YYYYMMDD format.
CAL_WEEK_END_DATE_ID	NUMBER	38	0		Last day of week in YYYYMMDD format.
CAL_WEEK_START_DATE_ID	NUMBER	38	0		First day of week in YYYYMMDD format.
CAL_QUARTER_START_DATE_ID	NUMBER	38	0		First day of quarter in YYYYMMDD format.
CAL_QUARTER_END_DATE_ID	NUMBER	38	0		Last day of quarter in YYYYMMDD format.
CAL_YEAR_END_DATE_ID	NUMBER	38	0		Last day of year in YYYYMMDD format.
CAL_YEAR_START_DATE_ID	NUMBER	38	0		First day of year in YYYYMMDD format.
FIRST_DAY_CAL_WEEK_FLAG	VARCHAR2	16			Indicates that this day is the first day of the calendar week.
LAST_DAY_CAL_WEEK_FLAG	VARCHAR2	16			Indicates that this day is the last day of the calendar week.
FIRST_DAY_CAL_MONTH_FLAG	VARCHAR2	16			Indicates that this day is the first day of the calendar month.
LAST_DAY_CAL_MONTH_FLAG	VARCHAR2	16			Indicates that this day is the last day of the calendar month.
FIRST_DAY_CAL_QTR_FLAG	VARCHAR2	16			Indicates that this day is the first day of the calendar quarter.
LAST_DAY_CAL_QTR_FLAG	VARCHAR2	16			Indicates that this day is the last day of the calendar quarter.
FIRST_DAY_CAL_YEAR_FLAG	VARCHAR2	16			Indicates that this day is the first day of the calendar year.
LAST_DAY_CAL_YEAR_FLAG	VARCHAR2	16			Indicates that this day is the last day of the calendar year.
CURRENT_CAL_DAY_CODE	VARCHAR2	16			Indicates current day. Possible value is Current.
CURRENT_CAL_WEEK_CODE	VARCHAR2	16			Indicates that this day belongs to current week. Possible value is Current.
CURRENT_CAL_MONTH_CODE	VARCHAR2	16			Indicates that this day belongs to current month. Possible value is Current.
CURRENT_CAL_QTR_CODE	VARCHAR2	16			Indicates that this day belongs to current quarter. Possible value is Current.
CURRENT_CAL_YEAR_CODE	VARCHAR2	16			Indicates that this day belongs to current year. Possible value is Current.
MONTH_END_OR_PRV_CRNT_DATE	DATE				For current month, day before current date else Month end date
QUARTER_END_OR_PRV_CRNT_DATE	DATE				For current quarter, day before current date else quarter end date
YEAR_END_OR_PRV_CRNT_DATE	DATE				For current year, day before current date else year end date
TRAILING_MONTH_NUMBER	NUMBER	38	0		Indicate trailing month number
TRAILING_QUARTER_NUMBER	NUMBER	38	0		Indicate trailing quarter number
TRAILING_YEAR_NUMBER	NUMBER	38	0		Indicate trailing year number

DW_DAYS_OF_WEEK_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, DAYS_OF_WEEK_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
DAYS_OF_WEEK_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_DEPARTMENT_D

This table stores the Departments information.

Details

Module: Common

Key Columns

DEPARTMENT_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
DEPARTMENT_ID	NUMBER	38	0	True	Department Id, Translation in DW_INTERNAL_ORG_D_TL table.
SOURCE_RECORD_ID	NUMBER	38	0		Uniquely identifies a Department
MANAGER_NAME	VARCHAR2	2048			This is the name of the manager of the department
MANAGER_PERSON_NUMBER	VARCHAR2	32			This is the person number of the manager of the department
LOCATION_ID	NUMBER	38	0		Department Location Id
PHONE_NUMBER	VARCHAR2	256			Department Location Phone Number
FAX_NUMBER	VARCHAR2	256			Department Location Fax Number
EMAIL_ADDRESS	VARCHAR2	256			Department Location Email Address
ADDRESS_LINE_1	VARCHAR2	256			Department Location Address Line 1
ADDRESS_LINE_2	VARCHAR2	256			Department Location Address Line 2
CITY_CODE	VARCHAR2	128			Department Location City or Town
POSTAL_CODE	VARCHAR2	32			Department Location Postal Code
COUNTY_CODE	VARCHAR2	128			Department Location County
STATE_PROV_CODE	VARCHAR2	128			Department Location State Or Province
COUNTRY_CODE	VARCHAR2	64			Department Location Country
STATUS_CODE	VARCHAR2	32			Indicates if an department is active or inactive. For translation, refer table DW_CODE_VALUES_LKP_TL with CODE_TYPE='ACTIVE_INACTIVE'
EFFECTIVE_START_DATE	DATE				Organization effective start date, date range within which the row is effective.
EFFECTIVE_END_DATE	DATE				Organization effective end date, date range within which the row is effective.

DW_DEPARTMENT_D_TL

This table contains information about the translated names for departments.

Details

Module: Common

Key Columns

DEPARTMENT_ID, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
DEPARTMENT_ID	NUMBER	38	0	True	Department identifier.
LANGUAGE	VARCHAR2	16		True	Language code.
SOURCE_RECORD_ID	NUMBER	38	0		Uniquely identifies a Department, Language code is not included in this identifier.
DEPARTMENT_NAME	VARCHAR2	256			This is the name of the department.

DW_DMD_EXT_TABLES

Contains data enrichment table information.

Details

Module: Common

Key Columns

TABLE_NAME, DATASOURCE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
DATASOURCE_CODE	VARCHAR2	32		True	Datasource code.
TABLE_NAME	VARCHAR2	128		True	Table name
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier.
TABLE_DESCRIPTION	VARCHAR2	1024			Table description
TABLE_TYPE	VARCHAR2	64			Table type
TABLE_ROLE	VARCHAR2	64			Table role
AUGMENTATION_NAME	VARCHAR2	512			Table augmentation name
ENRICHMENT_ACTION_TYPE	VARCHAR2	128			Enrichment action type
ENRICHMENT_OBJECT_TYPE	VARCHAR2	128			Enrichment object type
ENRICHMENT_OBJECT_SOURCE	VARCHAR2	128			Enrichment object source
EXTENDED_DOMAIN	VARCHAR2	128			Extending Domain

DW_DMD_EXT_TABLE_COLUMNS

Contains the column information of the Enrichment table.

Details

Module: Common

Key Columns

TABLE_NAME, COLUMN_NAME, DATASOURCE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
DATASOURCE_CODE	VARCHAR2	32		True	Datasource code.
TABLE_NAME	VARCHAR2	128		True	Table name
COLUMN_NAME	VARCHAR2	128		True	Column name
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier
COLUMN_TYPE	VARCHAR2	64			Column type
CONTAINER_DOMAIN_CODE	VARCHAR2	64			Set of columns explaining the given domain
COLUMN_DOMAIN_CODE	VARCHAR2	64			Container domain code which this column refers to
AGGREGATION_LOGIC	VARCHAR2	1024			Column aggregation logic Default NULL if there is no aggregation logic

DW_DMD_EXT_TABLE_DOMAINS

Contains Enrichment Table Key To Domain Key Relationship

Details

Module: Common

Key Columns

TABLE_NAME, DOMAIN_CODE, DOMAIN_KEY, DATASOURCE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
DATASOURCE_CODE	VARCHAR2	32		True	Datasource code.
TABLE_NAME	VARCHAR2	128		True	Table name
DOMAIN_CODE	VARCHAR2	64		True	Domain Code
DOMAIN_KEY	VARCHAR2	64		True	Domain key
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier.
DOMAIN_KEY_COLUMN	VARCHAR2	64			Domain key column of table corresponding to actual domain Key

DW_DMD_EXT_TABLE_JOIN_INFO

Contains info on join conditions between fact and dimension of enrichment tables.

Details

Module: Common

Key Columns

LEFT_COLUMN, RIGHT_TABLE, RIGHT_COLUMN, LEFT_TABLE, DATASOURCE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
DATASOURCE_CODE	VARCHAR2	32		True	Datasource code.
LEFT_TABLE	VARCHAR2	128		True	Left side table of join condition
RIGHT_TABLE	VARCHAR2	128		True	Right side table of join condition
LEFT_COLUMN	VARCHAR2	128		True	Left table join column
RIGHT_COLUMN	VARCHAR2	128		True	Right table join column
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier.
SOURCE_DATASOURCE_CODE	VARCHAR2	128			Datasource code for the source object used in the join condition.
SOURCE_ENTITY_TYPE	VARCHAR2	128			Entity type for the source object used in the join condition, Possible values are System and Enrichment.

DW_DMD_EXT_TABLE_SUBJECT_AREA_MAP

Contains enrichment tables and subject area relationship.

Details

Module: Common

Key Columns

TABLE_NAME, SUBJECT_AREA_NAME, DATASOURCE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
DATASOURCE_CODE	VARCHAR2	32		True	Datasource code.
TABLE_NAME	VARCHAR2	128		True	Table name
SUBJECT_AREA_NAME	VARCHAR2	256		True	Subject Area name
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier.

DW_DMD_TABLE_DOMAINS

Contains Warehouse Table Key To Domain Key Relationship.

Details

Module: Common

Key Columns

TABLE_NAME, DOMAIN_CODE, DOMAIN_KEY

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
TABLE_NAME	VARCHAR2	128		True	Table name
DOMAIN_CODE	VARCHAR2	64		True	Domain Code
DOMAIN_KEY	VARCHAR2	64		True	Domain key
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier.
DOMAIN_KEY_COLUMN	VARCHAR2	64			Domain key column of table corresponding to actual domain Key

DW_EGP_ITEM_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, EGP_ITEM_TYPE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
EGP_ITEM_TYPE_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_EGP_LIFECYCLE_PHASE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, EGP_LIFECYCLE_PHASE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
EGP_LIFECYCLE_PHASE_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_ENRICHMENT_TABLE_DETAILS

Stores information of the latest job that updated the DFF table.

Details

Module: Common

Key Columns

ENRICHMENT_TABLE_NAME

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
ENRICHMENT_TABLE_NAME	VARCHAR2	128		True	DFF Target table name
CREATED_BY_JOB	VARCHAR2	32			Job ID that created mapping

DW_ERR_RECORDS

This table contains information about the loading error conditions.

Details

Module: Common

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
JOB_ID	VARCHAR2	512			Job identifier. It can be used to identify all the errors or rejected records during a DW refresh.
PROCESS_NAME	VARCHAR2	128			Process which caused the error.
FUNCTIONAL_AREA_CODE	VARCHAR2	4000			Functional area name.
TABLE_NAME	VARCHAR2	512			Table name where loading error occurred.
TABLE_TYPE	VARCHAR2	32			Table type where loading error occurred. Possible values are WAREHOUSE or INTERNAL.
ERROR_TIME	TIMESTAMP				Date and time when the error occurred.
ERROR_CODE	VARCHAR2	256			Error type. Possible value are DUPLICATE, TRIM, or OTHER.
RESERVED1	VARCHAR2	32767			For oracle internal use only.
ERROR_RECORD_ID	VARCHAR2	4000			Error record identifier. Value is derived from concatenation of primary key value in the defined sequence with vertical bar as delimiter.
ERROR_STATUS	VARCHAR2	256			Placeholder column for future usage.
ERROR_SUB_STATUS	VARCHAR2	256			Placeholder column for future usage.
SOURCE_TYPE_CODE	VARCHAR2	32			Source Code of OAX

DW_ERR_RECORD_STRUCTURE

It will maintain the primary keys of the warehouse tables, to facilitate tabular reporting of ERROR_RECORD_ID columns from ERROR_RECORDS table.

Details

Module: Common

Key Columns

TARGET_TABLE_NAME , COLUMN_NAME

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
TARGET_TABLE_NAME	VARCHAR2	512		True	Table name where loading error occurred.
COLUMN_NAME	VARCHAR2	512		True	Column name added to the error record ID structure.
COLUMN_ORDER	NUMBER	38	0		Order of column in the error record ID structure.
SOURCE_TYPE_CODE	VARCHAR2	32			Source Code of OAX

DW_FISCAL_CONTEXT_G

This table contains information about the relationship between organization or ledger with a fiscal calendar.

Details

Module: Common

Key Columns

LEDGER_ID, FISCAL_PERIOD_SET_NAME, FISCAL_PERIOD_TYPE, ORGANIZATION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
ORGANIZATION_ID	NUMBER	38	0	True	Organization identifier.
LEDGER_ID	NUMBER	38	0	True	Ledger identifier.
FISCAL_PERIOD_SET_NAME	VARCHAR2	16		True	Accounting calendar name.
FISCAL_PERIOD_TYPE	VARCHAR2	16		True	Accounting period type.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier. Value is derived from a combination of organization identifier, accounting calendar name, accounting period type, ledger identifier.
LEDGER_NAME	VARCHAR2	128			Ledger name

DW_FISCAL_DAY_D

This table contains day-level information of fiscal calendars. Join can be done on one of these combinations (Fiscal Period Set Name - Fiscal Period Type - Fiscal Day Date Id, Fiscal Period Set Name - Fiscal Period Type - Fiscal Day Date, Fiscal Period Set Name - Fiscal Period Name - Fiscal Day Date Id, Fiscal Period Set Name - Fiscal Period Name - Fiscal Day Date)

Details

Module: Common

Key Columns

FISCAL_PERIOD_SET_NAME, FISCAL_PERIOD_TYPE, FISCAL_PERIOD_NAME, FISCAL_DAY_DATE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
FISCAL_PERIOD_NAME	VARCHAR2	64		True	Accounting period name.
FISCAL_PERIOD_SET_NAME	VARCHAR2	16		True	Accounting calendar name. #1
FISCAL_PERIOD_TYPE	VARCHAR2	16		True	Accounting period type.
FISCAL_DAY_DATE_ID	NUMBER	38	0	True	Fiscal day in YYYYMMDD format.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier. Value is derived from a combination of accounting calendar name, accounting period type, accounting period nameand fiscal day in YYYYMMDD format.
FISCAL_PERIOD_SORT_KEY	VARCHAR2	256			Enables sorting by fiscal calendar and fiscal period.
FISCAL_DAY_DATE	DATE				Date of the fiscal day.
FISCAL_DAY_CODE	VARCHAR2	64			Name of the fiscal day. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=DAYS_OF_WEEK.
ADJUSTMENT_PERIOD_FLAG	VARCHAR2	16			Indicates an adjustment period for the fiscal year.
FISCAL_PERIOD_NUMBER	NUMBER	38	0		Accounting period number.
FISCAL_PERIOD_START_DATE	DATE				Start date of the fiscal period.
FISCAL_PERIOD_START_DATE_ID	NUMBER	38	0		First day of fiscal day in YYYYMMDD format.
FISCAL_PERIOD_END_DATE	DATE				End date of the fiscal period.
FISCAL_PERIOD_END_DATE_ID	NUMBER	38	0		Last day of fiscal period in YYYYMMDD format.
FISCAL_QUARTER_NUMBER	NUMBER	38	0		Fiscal quarter. Possible values are 1, 2, 3, and 4.
FISCAL_QUARTER_CODE	VARCHAR2	16			Fiscal quarter . For example, 1999Q2.
FISCAL_QUARTER_START_DATE	DATE				Start date of the fiscal quarter.
FISCAL_QUARTER_START_DATE_ID	NUMBER	38	0		First day of fiscal quarter in YYYYMMDD format.
FISCAL_QUARTER_END_DATE	DATE				End date of the fiscal quarter.
FISCAL_QUARTER_END_DATE_ID	NUMBER	38	0		Last day of fiscal quarter in YYYYMMDD format.
FISCAL_HALF_NUMBER	NUMBER	38	0		Fiscal half year. Possible values are 1 and 2.
FISCAL_YEAR_NUMBER	NUMBER	38	0		Fiscal Year in YYYY format.
FISCAL_YEAR_START_DATE	DATE				Start date of the fiscal year.
FISCAL_YEAR_START_DATE_ID	NUMBER	38	0		First day of fiscal year in YYYYMMDD format.
FISCAL_YEAR_END_DATE	DATE				End date of the fiscal year.
FISCAL_YEAR_END_DATE_ID	NUMBER	38	0		Last day of fiscal year in YYYYMMDD format.
FISCAL_YEAR_TOTAL_WEEKS	NUMBER	38	0		Number of weeks in this fiscal year.
FISCAL_YEAR_TOTAL_DAYS	NUMBER	38	0		Number of days in this fiscal year.
FISCAL_DAY_OF_YEAR	NUMBER	38	0		Day number in the fiscal year.
FISCAL_DAY_OF_QUARTER	NUMBER	38	0		Day number in the fiscal quarter.
FISCAL_DAY_OF_PERIOD	NUMBER	38	0		Day number in the fiscal period.
FIRST_DAY_FISCAL_PERIOD_FLAG	VARCHAR2	16			Indicates that this day is the first day of fiscal period.
FIRST_DAY_FISCAL_QUARTER_FLAG	VARCHAR2	16			Indicates that this day is the first day of fiscal quarter.
FIRST_DAY_FISCAL_YEAR_FLAG	VARCHAR2	16			Indicates that this day is the first day of fiscal year.
LAST_DAY_FISCAL_PERIOD_FLAG	VARCHAR2	16			Indicates that this day is the last day of fiscal period.
LAST_DAY_FISCAL_QUARTER_FLAG	VARCHAR2	16			Indicates that this day is the last day of fiscal quarter.
LAST_DAY_FISCAL_YEAR_FLAG	VARCHAR2	16			Indicates that this day is the last day of fiscal year.
FISCAL_WEEK_NUMBER	NUMBER	38	0		Week number in the fiscal year. Possible values are 1, 2, and so on.
FISCAL_WEEK_START_DATE	DATE				Start date of the fiscal week.
FISCAL_WEEK_START_DATE_ID	NUMBER	38	0		First day of fiscal week in YYYYMMDD format.
FISCAL_WEEK_END_DATE	DATE				End date of the fiscal week.
FISCAL_WEEK_END_DATE_ID	NUMBER	38	0		Last day of fiscal week in YYYYMMDD format.
FIRST_DAY_FISCAL_WEEK_FLAG	VARCHAR2	16			Indicates that this day is the first day of fiscal week.
LAST_DAY_FISCAL_WEEK_FLAG	VARCHAR2	16			Indicates that this day is the last day of fiscal week.
FISCAL_DAY_OF_WEEK	NUMBER	38	0		Day number in the fiscal week.
CURRENT_FISCAL_DAY_CODE	VARCHAR2	16			Indicates the current fiscal day. Possible value is Current.
CURRENT_FISCAL_WEEK_CODE	VARCHAR2	16			Indicates that this day belongs to current fiscal week. Possible value is Current.
CURRENT_FISCAL_PERIOD_CODE	VARCHAR2	16			Indicates that this day belongs to current fiscal period. Possible value is Current.
CURRENT_FISCAL_QUARTER_CODE	VARCHAR2	16			Indicates that this day belongs to current fiscal quarter. Possible value is Current.
CURRENT_FISCAL_YEAR_CODE	VARCHAR2	16			Indicates that this day belongs to current fiscal year. Possible value is Current.
FISCAL_TRAILING_PERIOD_NUMBER	NUMBER	38	0		Indicates the trailing fiscal period number
FISCAL_TRAILING_QUARTER_NUMBER	NUMBER	38	0		Indicates the trailing fiscal quarter number
FISCAL_TRAILING_YEAR_NUMBER	NUMBER	38	0		Indicates the trailing fiscal year number

Notes

#1: DW_FISCAL_DAY_D can be joined to DW_FISCAL_PERIOD_D using FISCAL_PERIOD_SET_NAME, FISCAL_PERIOD_NAME

DW_FISCAL_DAY_D can be joined to DW_FISCAL_QUARTER_D using FISCAL_PERIOD_SET_NAME, FISCAL_PERIOD_TYPE, FISCAL_YEAR_NUMBER, FISCAL_QUARTER_NUMBER

DW_FISCAL_DAY_D can be joined to DW_FISCAL_YEAR_D using FISCAL_PERIOD_SET_NAME, FISCAL_PERIOD_TYPE, FISCAL_YEAR_NUMBER

DW_FISCAL_PERIOD_D

This table contains period-level information of fiscal calendars.

Details

Module: Common

Key Columns

FISCAL_PERIOD_SET_NAME, FISCAL_PERIOD_NAME

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
FISCAL_PERIOD_SET_NAME	VARCHAR2	16		True	Accounting calendar name.
FISCAL_PERIOD_NAME	VARCHAR2	256		True	Accounting period name.
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier. Value is derived from a combination of accounting calendar name and accounting period name.
FISCAL_PERIOD_SORT_KEY	VARCHAR2	256			Enables sorting by fiscal calendar and fiscal period.
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.
ADJUSTMENT_PERIOD_FLAG	VARCHAR2	16			Indicates an adjustment period for the fiscal year.
FISCAL_PERIOD_NUMBER	NUMBER	38	0		Accounting period number.
FISCAL_PERIOD_START_DATE	DATE				Start date of the fiscal period.
FISCAL_PERIOD_START_DATE_ID	NUMBER	38	0		First day of fiscal day in YYYYMMDD format.
FISCAL_PERIOD_END_DATE	DATE				End date of the fiscal period.
FISCAL_PERIOD_END_DATE_ID	NUMBER	38	0		Last day of fiscal period in YYYYMMDD format.
FISCAL_YEAR_NUMBER	NUMBER	38	0		Fiscal Year in YYYY format.
FISCAL_QUARTER_NUMBER	NUMBER	38	0		Fiscal quarter. Possible values are 1, 2, 3, and 4.
FISCAL_QUARTER_CODE	VARCHAR2	16			Fiscal quarter period. For example, 1999Q2.
FISCAL_HALF_NUMBER	NUMBER	38	0		Fiscal half. Possible values are 1 and 2.
FISCAL_PERIOD_TOTAL_WEEKS	NUMBER	38	0		Number of weeks in the fiscal period.
FISCAL_PERIOD_TOTAL_DAYS	NUMBER	38	0		Number of days in the fiscal period.
FISCAL_YEAR_TOTAL_WEEKS	NUMBER	38	0		Number of weeks in this fiscal year.
FISCAL_YEAR_TOTAL_DAYS	NUMBER	38	0		Number of days in this fiscal year.
FISCAL_QUARTER_START_DATE	DATE				Start date of the fiscal quarter.
FISCAL_QUARTER_START_DATE_ID	NUMBER	38	0		First day of fiscal quarter in YYYYMMDD format.
FISCAL_QUARTER_END_DATE	DATE				End date of the fiscal quarter.
FISCAL_QUARTER_END_DATE_ID	NUMBER	38	0		Last day of fiscal quarter in YYYYMMDD format.
FISCAL_YEAR_START_DATE	DATE				Start date of the fiscal year.
FISCAL_YEAR_START_DATE_ID	NUMBER	38	0		First day of fiscal year in YYYYMMDD format.
FISCAL_YEAR_END_DATE	DATE				End date of the fiscal year.
FISCAL_YEAR_END_DATE_ID	NUMBER	38	0		Last day of fiscal year in YYYYMMDD format.
FIRST_PERIOD_FISCAL_QTR_FLAG	VARCHAR2	16			Indicates the first fiscal period of the fiscal quarter.
LAST_PERIOD_FISCAL_QTR_FLAG	VARCHAR2	16			Indicates the last fiscal period of the fiscal quarter.
FIRST_PERIOD_FISCAL_YEAR_FLAG	VARCHAR2	16			Indicates the first fiscal period of the fiscal year.
LAST_PERIOD_FISCAL_YEAR_FLAG	VARCHAR2	16			Indicates the last fiscal period of the fiscal year.
CURRENT_FISCAL_PERIOD_CODE	VARCHAR2	16			Indicates that this day belongs to current fiscal period. Possible value is Current.
CURRENT_FISCAL_QUARTER_CODE	VARCHAR2	16			Indicates that this day belongs to current fiscal quarter. Possible value is Current.
CURRENT_FISCAL_YEAR_CODE	VARCHAR2	16			Indicates that this day belongs to current fiscal year. Possible value is Current.
PERIOD_END_OR_PRV_CRNT_DATE	DATE				For current fiscal period, day before current date else fiscal period end date
QUARTER_END_OR_PRV_CRNT_DATE	DATE				For current fiscal quarter, day before current date else fiscal quarter end date
YEAR_END_OR_PRV_CRNT_DATE	DATE				For current fiscal year, day before current date else fiscal year end date
FISCAL_TRAILING_PERIOD_NUMBER	NUMBER	38	0		Indicates the trailing fiscal period number
FISCAL_TRAILING_QUARTER_NUMBER	NUMBER	38	0		Indicates the trailing fiscal quarter number
FISCAL_TRAILING_YEAR_NUMBER	NUMBER	38	0		Indicates the trailing fiscal year number

DW_FISCAL_QUARTER_D

This table contains quarter-level information of fiscal calendars.

Details

Module: Common

Key Columns

FISCAL_PERIOD_SET_NAME, FISCAL_PERIOD_TYPE, FISCAL_QUARTER_NUMBER, FISCAL_YEAR_NUMBER

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
FISCAL_PERIOD_SET_NAME	VARCHAR2	16		True	Accounting calendar name.
FISCAL_PERIOD_TYPE	VARCHAR2	16		True	Accounting period type.
FISCAL_YEAR_NUMBER	NUMBER	38	0	True	Fiscal Year in YYYY format.
FISCAL_QUARTER_NUMBER	NUMBER	38	0	True	Fiscal quarter. Possible values are 1, 2, 3, and 4.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier. Value is derived from a combination of accounting calendar name, accounting period type, fiscal year in YYYY format, and fiscal quarter.
FISCAL_HALF_NUMBER	NUMBER	38	0		Fiscal half. Possible values are 1 and 2.
FISCAL_QUARTER_CODE	VARCHAR2	16			Fiscal quarter period. For example, 1999Q2.
FISCAL_QUARTER_START_DATE	DATE				Start date of the fiscal quarter.
FISCAL_QUARTER_START_DATE_ID	NUMBER	38	0		First day of fiscal quarter in YYYYMMDD format.
FISCAL_QUARTER_END_DATE	DATE				End date of the fiscal quarter.
FISCAL_QUARTER_END_DATE_ID	NUMBER	38	0		Last day of fiscal quarter in YYYYMMDD format.
FISCAL_YEAR_START_DATE	DATE				Start date of the fiscal year.
FISCAL_YEAR_START_DATE_ID	NUMBER	38	0		First day of fiscal year in YYYYMMDD format.
FISCAL_YEAR_END_DATE	DATE				End date of the fiscal year.
FISCAL_YEAR_END_DATE_ID	NUMBER	38	0		Last day of fiscal year in YYYYMMDD format.
FISCAL_YEAR_TOTAL_WEEKS	NUMBER	38	0		Number of weeks in this fiscal year.
FISCAL_YEAR_TOTAL_DAYS	NUMBER	38	0		Number of days in this fiscal year.
FIRST_QUARTER_FISCAL_YEAR_FLG	VARCHAR2	16			Indicates that this quarter is the first quarter of fiscal year.
LAST_QUARTER_FISCAL_YEAR_FLAG	VARCHAR2	16			Indicates that this quarter is the last quarter of fiscal year.
CURRENT_FISCAL_QUARTER_CODE	VARCHAR2	16			Indicates that this day belongs to current fiscal quarter. Possible value is Current.
CURRENT_FISCAL_YEAR_CODE	VARCHAR2	16			Indicates that this day belongs to current fiscal year. Possible value is Current.
FISCAL_TRAILING_QUARTER_NUMBER	NUMBER	38	0		Indicates the trailing fiscal quarter number
FISCAL_TRAILING_YEAR_NUMBER	NUMBER	38	0		Indicates the trailing fiscal year number
QUARTER_END_OR_PRV_CRNT_DATE	DATE				For current fiscal quarter, day before current date else fiscal quarter end date

DW_FISCAL_YEAR_D

This table contains year-level information of fiscal calendars.

Details

Module: Common

Key Columns

FISCAL_PERIOD_SET_NAME, FISCAL_PERIOD_TYPE, FISCAL_YEAR_NUMBER

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
FISCAL_PERIOD_SET_NAME	VARCHAR2	16		True	Accounting calendar name.
FISCAL_PERIOD_TYPE	VARCHAR2	16		True	Accounting period type.
FISCAL_YEAR_NUMBER	NUMBER	38	0	True	Fiscal Year in YYYY format.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier of a fiscal year.
FISCAL_YEAR_START_DATE	DATE				Start date of the fiscal year.
FISCAL_YEAR_START_DATE_ID	NUMBER	38	0		First day of fiscal year in YYYYMMDD format.
FISCAL_YEAR_END_DATE	DATE				End date of the fiscal year.
FISCAL_YEAR_END_DATE_ID	NUMBER	38	0		Last day of fiscal year in YYYYMMDD format.
FISCAL_YEAR_TOTAL_WEEKS	NUMBER	38	0		Number of weeks in this fiscal year.
FISCAL_YEAR_TOTAL_DAYS	NUMBER	38	0		Number of days in this fiscal year.
CURRENT_FISCAL_YEAR_CODE	VARCHAR2	16			Indicates that this day belongs to current fiscal year. Possible value is Current.
FISCAL_TRAILING_YEAR_NUMBER	NUMBER	38	0		Indicates the trailing fiscal year number
YEAR_END_OR_PRV_CRNT_DATE	DATE				For current fiscal year, day before current date else fiscal year end date

DW_FLEX_BI_OBJECT_LBL_LKP_TL

This table contains information about flexfield BI objects and their names.

Details

Module: Common

Key Columns

KEY_FLEXFIELD_CODE, LANGUAGE, APPLICATION_ID, SEGMENT_LABEL_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
APPLICATION_ID	NUMBER	38	0	True	Application identifier.
KEY_FLEXFIELD_CODE	VARCHAR2	16		True	Key flexfield code.
SEGMENT_LABEL_CODE	VARCHAR2	32		True	Segment label code of the BI object.
LANGUAGE	VARCHAR2	16		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier.
BI_OBJECT_NAME	VARCHAR2	256			Fixed name of the BI object.
SEGMENT_LABEL_NAME	VARCHAR2	64			Implementation specific name of the BI object.
SEGMENT_LABEL_DESCRIPTION	VARCHAR2	256			Implementation specific description of the BI object.

DW_FLEX_BI_OBJECT_VAL_SET_H

This table contains information about the BI objects and the associated value sets.

Details

Module: Common

Key Columns

CHART_OF_ACCOUNTS_ID, APPLICATION_ID, VALUESET_CODE, KEY_FLEXFIELD_CODE, BI_OBJECT_NAME

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
APPLICATION_ID	NUMBER	38	0	True	Application identifier.
KEY_FLEXFIELD_CODE	VARCHAR2	16		True	Key flexfield code.
CHART_OF_ACCOUNTS_ID	NUMBER	38	0	True	Chart of account identifier.
BI_OBJECT_NAME	VARCHAR2	256		True	Fixed name of the BI object.
VALUESET_CODE	VARCHAR2	64		True	Value set for the BI object.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier.

DW_GL_BATCH_APP_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

GL_BATCH_APP_STATUS_LKP_CODE, CODE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
GL_BATCH_APP_STATUS_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_GL_JOURNAL_REV_STAT_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, GL_JOURNAL_REV_STAT_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
GL_JOURNAL_REV_STAT_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_GL_JOURNAL_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, GL_JOURNAL_STATUS_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
GL_JOURNAL_STATUS_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_GL_LEDGER_RELATIONSHIPS_D

This table contains the relationships between ledgers. Each relationship between a primary ledger and a secondary ledger or between a ledger and its reporting currency is stored in one or more rows in this table.

Details

Module: Common

Key Columns

RELATIONSHIP_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
RELATIONSHIP_ID	NUMBER	38	0	True	Ledger relationship identifier.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier.
SOURCE_LEDGER_ID	NUMBER	38	0		Ledger identifier where reporting currency conversions are based from transactions, journals, or balances.
TARGET_LEDGER_ID	VARCHAR2	16			Destination ledger identifier for conversion of transactions, journals, or balances.
SOURCE_CURRENCY_CODE	VARCHAR	16			Source ledger currency code
SOURCE_LEDGER_NAME	VARCHAR	32			Source ledger name
SOURCE_LEDGER_SHORT_NAME	VARCHAR	32			Source ledger short name
SOURCE_LEDGER_CATEGORY_CODE	VARCHAR	32			Source ledger category code
TARGET_CURRENCY_CODE	VARCHAR	16			Target ledger functional currency.
TARGET_LEDGER_NAME	VARCHAR	32			User entered target ledger name.
TARGET_LEDGER_SHORT_NAME	VARCHAR	32			User entered target ledger short name.
TARGET_LEDGER_CATEGORY_CODE	VARCHAR	32			Target ledger category code. Valid values are PRIMARY, SECONDARY and ALC.
RELATIONSHIP_TYPE_CODE	VARCHAR	32			Relationship level between source and target ledger.
RELATIONSHIP_ENABLED_FLAG	VARCHAR	16			Whether or not ledger relationship is enabled.
GL_RELATIONSHIP_STATUS_CODE	VARCHAR	32			Ledger relationship status code.
SOURCE_CHART_OF_ACCOUNTS_ID	NUMBER	38	0		Source ledger chart of accounts identifier
TARGET_CHART_OF_ACCOUNTS_ID	NUMBER	38	0		Target ledger chart of accounts identifier
PRIMARY_LEDGER_ID	NUMBER	38	0		Ledger identifier of the primary ledger as defined in the accounting configuration.
APPLICATION_ID	NUMBER	38	0		Application defining column (backward compatible only).
ORG_ID	NUMBER	38	0		Indicates the identifier of the business unit associated to the row.

DW_GL_TRANSFER_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

GL_TRANSFER_STATUS_LKP_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
GL_TRANSFER_STATUS_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_GLOBAL_EXCH_RATE_CG

This table contains information about the global exchange rate.

Details

Module: Common

Key Columns

FROM_CURRENCY_CODE, CONVERSION_DATE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
FROM_CURRENCY_CODE	VARCHAR2	16		True	From currency code.
CONVERSION_DATE	DATE			True	Exchange date.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURR_CONVERSION_TYPE	VARCHAR2	32			Global currency conversion type.
GLOBAL_EXCHANGE_RATE	NUMBER				Global currency conversion rate.

DW_GROUP_ACC_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

GROUP_ACC_LKP_CODE, CODE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
GROUP_ACC_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_INDUSTRY_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

INDUSTRY_LKP_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
INDUSTRY_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_INSERT_ACCTG_METHD_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, INSERT_ACCTG_METHD_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
INSERT_ACCTG_METHD_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_INSERT_COUNTRY_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, INSERT_COUNTRY_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
INSERT_COUNTRY_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_INSERT_LEDGER_CAT_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

INSERT_LEDGER_CAT_LKP_CODE, CODE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
INSERT_LEDGER_CAT_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_INTERNAL_ORG_CLASS_D

This table stores the Organizations classifications and related information.

Details

Module: Common

Key Columns

CLASSIFICATION_CODE, ORGANIZATION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
ORGANIZATION_ID	NUMBER	38	0	True	Organization Identifier, Translation in DW_INTERNAL_ORG_D_TL table.
CLASSIFICATION_CODE	VARCHAR2	64		True	Seeded classifications code for organizations.
SOURCE_RECORD_ID	VARCHAR2	128			Uniquely identifies Organization Identifier and its Classification
EFFECTIVE_START_DATE	DATE				Classification effective start date
EFFECTIVE_END_DATE	DATE				Classification effective end date
STATUS_CODE	VARCHAR2	32			Indicates if an organization is active or inactive. For translation, refer table DW_CODE_VALUES_LKP_TL with CODE_TYPE='ACTIVE_INACTIVE'
SET_ID	NUMBER	38	0		Identifies a set of reference data shared across business units and other entities. Also known as Reference Data Sets, they are used to filter reference data in transactional UIs.
LEGISLATION_CODE	VARCHAR2	32			Legislation code derived from Legal Entity, Translation in DW_LEGISLATION_D_TL table.

DW_INTERNAL_ORG_D

This table contains information about organizations and business units.

Details

Module: Common

Key Columns

ORGANIZATION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
ORGANIZATION_ID	NUMBER	38	0	True	Business unit or organization identifier. Value is derived from the table DW_INTERNAL_ORG_D_TL.
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier of the usiness unit or organization.
EFFECTIVE_START_DATE	DATE				Organization effective start date, date range within which the row is effective.
EFFECTIVE_END_DATE	DATE				Organization effective end date, date range within which the row is effective.
ORGANIZATION_MANAGER_NAME	VARCHAR2	2048			Organization manager name.
ORG_MANAGER_PERSON_NUMBER	VARCHAR2	32			Organization manager person number.
ORG_LEGAL_ENTITY_ID	NUMBER	38	0		Organization legal entity identifier.
BUSINESS_UNIT_MANAGER_NAME	VARCHAR2	2048			Business unit manager name.
ORGANIZATION_LOCATION_ID	NUMBER	38	0		Organization location identifier.
CURRENCY_CODE	VARCHAR2	256			Business unit default currency code.
LEGAL_ENTITY_ID	NUMBER	38	0		Business unit legal entity identifier.
BUSINESS_UNIT_DATE_TO	DATE				Business unit end date.
BUSINESS_UNIT_START_FROM	DATE				Business unit start date.
ORGANIZATION_STATUS_CODE	VARCHAR2	32			Business unit status.
ORGANIZATION_CODE	VARCHAR2	32			Organization code.
ORGANIZATION_TYPE	VARCHAR2	32			Organization type. This is a user defined type for differentiating between organizations. For example you many want to differentiate between different kinds of Departments, say as Health and Safety , Service Departments, Training.
PRIMARY_LEDGER_ID	NUMBER	38	0		Business unit primary ledger identifier.
PRIMARY_LEDGER	VARCHAR2	32			Business unit primary ledger name.
SET_ID	NUMBER	38	0		Business unit set identifier.
PHONE_NUMBER	VARCHAR2	256			Organization location phone number.
FAX_NUMBER	VARCHAR2	256			Organization location fax number.
EMAIL_ADDRESS	VARCHAR2	256			Organization location email.
ADDRESS_LINE_1	VARCHAR2	256			Organization location address line 1.
ADDRESS_LINE_2	VARCHAR2	256			Organization location address line 2.
CITY_CODE	VARCHAR2	128			Organization location city or town.
POSTAL_CODE	VARCHAR2	32			Organization location postal code.
COUNTY_CODE	VARCHAR2	128			Organization location county.
STATE_PROV_CODE	VARCHAR2	128			Organization location state or province.
COUNTRY_CODE	VARCHAR2	64			Organization location country.
INV_LEGAL_ENTITY_ID	NUMBER	38	0		Inventory organization legal entity identifier
INV_BUSINESS_UNIT_ID	NUMBER	38	0		Inventory organization business unit identifier
INV_SUPPLIER_ID	NUMBER	38	0		Inventory organization supplier identifier
INV_SUPPLIER_SITE_ID	NUMBER	38	0		Inventory organization supplier site identifier
INV_MASTER_ORGANIZATION_ID	NUMBER	38	0		Inventory organization master organization identifier
BUSINESS_UNIT_FLAG	VARCHAR2	16			Indicates whether organization is a business unit.
BILLING_REVENUE_MNG_BU_FLAG	VARCHAR2	16			Indicates whether business unit performs billing and revenue management business function.
COLLECTIONS_MNGMNT_BU_FLAG	VARCHAR2	16			Indicates whether business unit performs collections management business function.
CUST_CONTRACT_MNGMNT_BU_FLAG	VARCHAR2	16			Indicates whether business unit performs customer contract management business function.
CUSTOMER_PAYMENTS_BU_FLAG	VARCHAR2	16			Indicates whether business unit performs customer payments business function.
EXPENSE_MNGMNT_BU_FLAG	VARCHAR2	16			Indicates whether business unit performs expense management business function.
FINANCIAL_BU_FLAG	VARCHAR2	16			Indicates a financial BU. Includes business units that perform collections management, customer payments, expense management, payables invoicing, payables payment, or billing and revenue management business function.
MATERIALS_MNGMNT_BU_FLAG	VARCHAR2	16			Indicates whether business unit performs materials management business function.
PAYABLES_INVOICING_BU_FLAG	VARCHAR2	16			Indicates whether business unit performs payables invoicing business function.
PAYABLES_PAYMENT_BU_FLAG	VARCHAR2	16			Indicates whether business unit performs payables payment business function.
PRC_CONTRACT_MNGMNT_BU_FLAG	VARCHAR2	16			Indicates whether business unit performs procurement contract management business function.
PROCUREMENT_BU_FLAG	VARCHAR2	16			Indicates whether business unit performs procurement business function.
PROJECT_ACCOUNTING_BU_FLAG	VARCHAR2	16			Indicates whether business unit performs project accounting business function.
RECEIVING_BU_FLAG	VARCHAR2	16			Indicates whether business unit performs receiving business function.
REQUISITION_BU_FLAG	VARCHAR2	16			Indicates whether business unit performs requisitioning business function.
COST_ORGANIZATION_FLAG	VARCHAR2	16			Indicates a cost organization.
DEPARTMENT_FLAG	VARCHAR2	16			Indicates a department or human resource organization.
ENTERPRISE_FLAG	VARCHAR2	16			Indicates an enterprise.
EXPENDITURE_ORGANIZATION_FLAG	VARCHAR2	16			Indicates an expenditure organization.
INTERNAL_FLAG	VARCHAR2	16			Indicates an internal organization.
INV_ORGANIZATION_FLAG	VARCHAR2	16			Indicates an inventory organization.
PAYROLL_STATUTORY_UNIT_FLAG	VARCHAR2	16			Indicates a payroll statutory unit.
PROJECT_ORGANIZATION_FLAG	VARCHAR2	16			Indicates a project organization.
PROJECT_UNIT_FLAG	VARCHAR2	16			Indicates a project unit.
REPORTING_EST_FLAG	VARCHAR2	16			Indicates a reporting establishment.
SALES_GROUP_FLAG	VARCHAR2	16			Indicates a marketing resource, sales resource, partner resource, or resource organization.
LEGAL_EMPLOYER_FLAG	VARCHAR2	16			Indicates a legal employer.
DISABILITY_ORGANIZATION_FLG	VARCHAR2	16			Indicates a disability organization.
INV_INVENTORY_FLAG	VARCHAR2	16			Indicates the usge of Organization.	DW_INV_ORG_USAGE_LKP_TL	INV_ORG_USAGE_CODE
TAX_REPORTING_UNIT_FLAG	VARCHAR2	16			Indicates whether organization is a tax reporting unit organization.

DW_INTERNAL_ORG_D_TL

This table contains information about the translated names for organizations and business units.

Details

Module: Common

Key Columns

LANGUAGE, ORGANIZATION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
ORGANIZATION_ID	NUMBER	38	0	True	Business unit or organization identifier.
LANGUAGE	VARCHAR2	16		True	Language code.
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier. Value is derived from BU or organization identifier.
ORGANIZATION_NAME	VARCHAR2	256			Business unit or organization name.

DW_INV_ORGANIZATION_D

This table stores the inventory organization information.

Details

Module: Common

Key Columns

INV_ORGANIZATION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
INV_ORGANIZATION_ID	NUMBER	38	0	True	Inventroy organization Id, Translation in DW_INTERNAL_ORG_D_TL table.
SOURCE_RECORD_ID	NUMBER	38	0		Uniquely identifies a inventroy organization.
INV_ORGANIZATION_CODE	VARCHAR2	32			Organization code.
INV_LEGAL_ENTITY_ID	NUMBER	38	0		Inventory organization legal entity identifier
INV_BUSINESS_UNIT_ID	NUMBER	38	0		Inventory organization business unit identifier
INV_SUPPLIER_ID	NUMBER	38	0		Inventory organization supplier identifier
INV_SUPPLIER_SITE_ID	NUMBER	38	0		Inventory organization supplier site identifier
INV_MASTER_ORGANIZATION_ID	NUMBER	38	0		Inventory organization master organization identifier
LOCATION_ID	NUMBER	38	0		Inventory organization location identifier.
PHONE_NUMBER	VARCHAR2	256			Inventory organization location phone number.
FAX_NUMBER	VARCHAR2	256			Inventory organization location fax number.
EMAIL_ADDRESS	VARCHAR2	256			Inventory organization location email.
ADDRESS_LINE_1	VARCHAR2	256			Inventory organization location address line 1.
ADDRESS_LINE_2	VARCHAR2	256			Inventory organization location address line 2.
CITY_CODE	VARCHAR2	128			Inventory organization location city or town.
POSTAL_CODE	VARCHAR2	32			Inventory organization location postal code.
COUNTY_CODE	VARCHAR2	128			Inventory organization location county.
STATE_PROV_CODE	VARCHAR2	128			Inventory organization location state or province.
COUNTRY_CODE	VARCHAR2	64			Inventory organization location country.
STATUS_CODE	VARCHAR2	32			Indicates if an organization is active or inactive.	DW_ACTIVE_INACTIVE_LKP_TL	ACTIVE_INACTIVE_LKP_CODE
INV_INVENTORY_FLAG	VARCHAR2	16			Indicates the usge of Organization.	DW_INV_ORG_USAGE_LKP_TL	INV_ORG_USAGE_CODE

DW_INV_ORGANIZATION_D_TL

This table contains information about the translated names for inventory organization.

Details

Module: Common

Key Columns

LANGUAGE, INV_ORGANIZATION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
INV_ORGANIZATION_ID	NUMBER	38	0	True	Inventroy organization identifier.
LANGUAGE	VARCHAR2	16		True	Language code.
SOURCE_RECORD_ID	NUMBER	38	0		Uniquely identifies a inventroy organization Language code is not included in this identifier.
INV_ORGANIZATION_NAME	VARCHAR2	256			This is the name of the inventroy organization.

DW_INVENTORY_ITEM_D

This table contains the details of the inventory item.

Details

Module: Common

Key Columns

INVENTORY_ITEM_ID, ORGANIZATION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
INVENTORY_ITEM_ID	NUMBER	38	0	True	Unique identifier for an item.
ORGANIZATION_ID	NUMBER	38	0	True	A organizing unit in the internal or external structure of your enterprise.
SOURCE_RECORD_ID	VARCHAR2	128			Source record id based on concatenation of INVENTORY_ITEM_ID and ORGANIZATION_ID
ITEM_NUMBER	VARCHAR2	512			Identifier of the Item.
BASE_ITEM_ID	NUMBER	38	0		Attribute indicating the Model from which an ATO configuration was created.
ITEM_TYPE	VARCHAR2	32			Indicator or classification for an item, such as finished or purchased.	DW_EGP_ITEM_TYPE_LKP_TL	EGP_ITEM_TYPE_CODE
SOURCE_SUBINVENTORY	VARCHAR2	16			Attribute indicating the sub inventory from which an internal requisition draws the item.
APPROVAL_STATUS	VARCHAR2	32			The Approval Status of the Item.	DW_EGP_APPROVAL_STATUS_LKP_TL	EGP_APPROVAL_STATUS_CODE
START_DATE_ACTIVE	TIMESTAMP				The date on which a task, event or business process begins.
END_DATE_ACTIVE	TIMESTAMP				Date on which Item is inactivated
FIXED_ORDER_QUANTITY	NUMBER				Attribute indicating the quantity used to modify the size of planned order quantities or repetitive daily rates
HAZARD_CLASS_ID	NUMBER	38	0		Attribute indicating the category of Hazard material for International trade.
ORDER_COST	NUMBER				Attribute indicating the fixed cost associated with placing an order for the item.
PRIMARY_UOM_CODE	VARCHAR2	16			The principal unit of measure in which the quantity of an item is managed.	DW_UNIT_OF_MEASURE_D_TL	UOM_CODE
SERIAL_NUMBER_CONTROL_CODE	NUMBER				Attribute indicating number assigned to each unit of an item and used to track the item.
VOLUME_UOM_CODE	VARCHAR2	16			Attribute indicating Volume Unit of Measure.	DW_UNIT_OF_MEASURE_D_TL	UOM_CODE
WEIGHT_UOM_CODE	VARCHAR2	16			Attribute indicating Weight Unit of Measure.	DW_UNIT_OF_MEASURE_D_TL	UOM_CODE
UNIT_VOLUME	NUMBER				Attribute Indicating Volume of One Unit of Item.
UNIT_WEIGHT	NUMBER				Attribute Indicating Weight of One Unit of Item.
PARENT_ITEM_CLASS_ID	NUMBER	38	0		Parent item class identifier.	DW_ITEM_CLASS_LKP_TL	ITEM_CLASS_LKP_CODE
ITEM_CLASS_ID	NUMBER	38	0		Item class identifier from which the attribute group is inherited.	DW_ITEM_CLASS_LKP_TL	ITEM_CLASS_LKP_CODE
MINIMUM_ORDER_QUANTITY	NUMBER				Attribute indicating Minimum Order quantity of the Item.
MAXIMUM_ORDER_QUANTITY	NUMBER				Attribute indicating Maximum Order quantity of the Item.
STD_LOT_SIZE	NUMBER				The amount of a particular item that is ordered from the plant or a supplier or issued as a standard quantity to the production process.
SHELF_LIFE_DAYS	NUMBER				Attribute indicating number of days each lot is active.
UNIT_OF_ISSUE	VARCHAR2	32			Attribute indicating Unit of measure used for issuing the item from inventory.
PLANNER_CODE	VARCHAR2	16			Attribute indicating the material planner for the item.
MRP_PLANNING_CODE	NUMBER				Attribute indicating the organization level planning for the Item. Choices -Min-Max,Not Planned, Reorder Point.	DW_EGP_PLANNING_CODE_LKP_TL	EGP_PLANNING_CODE
ENABLED_FLAG	VARCHAR2	16			Attribute indicating the item class is enabled for use.
CUSTOMER_ORDER_ENABLED_FLAG	VARCHAR2	16			Attribute indicating whether an item is currently customer orderable.
INVENTORY_ITEM_FLAG	VARCHAR2	16			Attribute indicating whether the Item can be Stocked and transacted.
PROCESS_QUALITY_ENABLED_FLAG	VARCHAR2	16			Attribute indicating whether to use the process manufacturing quality module with this item.
PURCHASING_ENABLED_FLAG	VARCHAR2	16			Attribute which determines whether the item can be added in to a purchase order.
RETURNABLE_FLAG	VARCHAR2	16			Attribute indicating whether to allow customers to return an item.
SERVICEABLE_PRODUCT_FLAG	VARCHAR2	16			Attribute indicating whether the item is eligible to be covered by a service contract.
INVOICEABLE_ITEM_FLAG	VARCHAR2	16			Attribute indicating whether to include an item on an Oracle Receivables invoice.
INVOICE_ENABLED_FLAG	VARCHAR2	16			Attribute indicating whether to activate an item for invoicing in Oracle Receivables.
PLANNING_TIME_FENCE_DAYS	NUMBER				Attribute indicating the optional day added to the planning time fence when planning time fence is User defined.
FULL_LEAD_TIME	NUMBER				Attribute indicating the days required to procure or manufacture an item.
CUM_MANUFACTURING_LEAD_TIME	NUMBER				Attribute indicating the manufacturing lead time of an assembly (in days) plus the largest adjusted cumulative manufacturing lead time of its components, where each is adjusted by subtracting the operation lead time offset.
FIXED_LEAD_TIME	NUMBER				Attribute indicating the days required to make an assembly independent of order quantity, such as setup or tear down time.
VARIABLE_LEAD_TIME	NUMBER				Attribute indicating time to produce one additional unit of an assembly.
CUMULATIVE_TOTAL_LEAD_TIME	NUMBER				Attribute indicating the total lead time of the assembly plus the largest adjusted cumulative total lead time of its components, where each is adjusted by subtracting the operation lead time offset.
POSTPROCESSING_LEAD_TIME	NUMBER				Attribute indicating the days required to receive a purchased item into inventory from the initial supplier receipt.
PREPROCESSING_LEAD_TIME	NUMBER				Attribute indicating the days which must be added to purchasing or manufacturing lead time to place an order.
INVENTORY_ITEM_STATUS_CODE	VARCHAR2	16			Code used to control the transaction activity of an item.	DW_ITEM_STATUS_LKP_TL	ITEM_STATUS_LKP_CODE
CURRENT_PHASE_CODE	VARCHAR2	128			Each phase represents a set of tasks and deliverables that are required before promoting the object to the next phase of the Item Lifecycle. Possible values are Concept, Design, Prototype, Preproduction etc	DW_EGP_LIFECYCLE_PHASE_LKP_TL	EGP_LIFECYCLE_PHASE_CODE
PLANNING_MAKE_BUY_CODE	NUMBER				Attribute indicating whether the item is usually manufactured or bought.	DW_EGP_PLANNING_TYPE_LKP_TL	EGP_PLANNING_TYPE_CODE
MUST_USE_APPROVED_VENDOR_FLAG	VARCHAR2	16			Attribute indicating whether to use only approved suppliers. Possible values are Y,N.	DW_YN_LKP_TL	YN_LKP_CODE
MIN_MINMAX_QUANTITY	NUMBER				Attribute indicating the minimum qty for Min-Max Planning.
MAX_MINMAX_QUANTITY	NUMBER				Attribute indicating the maximum qty for Min-Max Planning.
BACK_TO_BACK_ENABLED	VARCHAR2	16			Indicates that an item is enabled for back-to-back ordering.
CURRENT_PHASE_START_DATE	DATE				Indicates the date when current phase of the item becomes active.
CURRENT_PHASE_TYPE	VARCHAR2	32			One of the four seeded Lifecycle Phases. It can be either of Design, Prototype or Preproduction, Production, and End of Life.	DW_EGP_LIFECYCLE_PHASE_LKP_TL	EGP_LIFECYCLE_PHASE_CODE

DW_INVENTORY_ITEM_D_TL

This table contains the translation details of the Inventory Items.

Details

Module: Common

Key Columns

LANGUAGE, INVENTORY_ITEM_ID, ORGANIZATION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
INVENTORY_ITEM_ID	NUMBER	38	0	True	Inventory Item Id
LANGUAGE	VARCHAR2	16		True	Language
ORGANIZATION_ID	NUMBER	38	0	True	Organization Id
SOURCE_RECORD_ID	VARCHAR2	256			Source record Id formed by concatenatinf INVENTORY_ITEM_ID,LANGUAGE and ORGANIZATION_ID
ITEM_DESCRIPTION	VARCHAR2	256			Item Description

DW_ITEM_CAT_ASSIGNMENTS_D

This table contains information of items assigned to a Catalog and its category.

Details

Module: Common

Key Columns

CATEGORY_ID, INVENTORY_ITEM_ID, CATEGORY_SET_ID, ORGANIZATION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CATEGORY_SET_ID	NUMBER	38	0	True	Identifier for category set, Category set is collection of items grouped into categories. Value is derived from the table DW_ITEM_CATEGORIES_D_TL.
CATEGORY_ID	NUMBER	38	0	True	Category identifier for category belonging to the Item Catalog. Value is derived from the table DW_ITEM_CATEGORY_SETS_D_TL.
INVENTORY_ITEM_ID	NUMBER	38	0	True	Unique identifier for an item. This represents the ItemId for which this assignment is created.	DW_INVENTORY_ITEM_D	INVENTORY_ITEM_ID
ORGANIZATION_ID	NUMBER	38	0	True	A organizing unit in the internal or external structure of your enterprise.	DW_INVENTORY_ITEM_D	ORGANIZATION_ID
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier formed by item identifier, organization identifier, category set identifier and category identifier.

DW_ITEM_CATEGORIES_D

This table contains item categories information.

Details

Module: Common

Key Columns

CATEGORY_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CATEGORY_ID	NUMBER	38	0	True	CATEGORY_ID
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier.
CATEGORY_CODE	VARCHAR2	1024			CATEGORY_CODE
START_DATE_ACTIVE	DATE				START_DATE_ACTIVE
END_DATE_ACTIVE	DATE				END_DATE_ACTIVE

DW_ITEM_CATEGORIES_DH

This table holds the information about Item category Hierarchy.

Details

Module: Common

Key Columns

CATEGORY_ID, CATEGORY_SET_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CATEGORY_SET_ID	NUMBER	38	0	True	Collection of items grouped into categories.	DW_ITEM_CATEGORY_SETS_D	CATEGORY_SET_ID
CATEGORY_ID	NUMBER	38	0	True	Category belonging to the Item Catalog.	DW_ITEM_CATEGORIES_D	CATEGORY_ID
SOURCE_RECORD_ID	VARCHAR2	64			Unique Identifier
CATALOG_CODE	VARCHAR2	32			Unique indentifier of the catalogs.
CATEGORY_CODE	VARCHAR2	1024			A unique identification assigned to an item class which can be easily associated with the UNSPC category.
LVL	NUMBER				Level
PATH	VARCHAR2	4000			Path
PARENT_CATEGORY_ID1	VARCHAR2	4000			Parent Category ID1	DW_ITEM_CATEGORIES_D	CATEGORY_ID
PARENT_CATEGORY_CODE1	VARCHAR2	1024			Parent Category Code1
PARENT_CATEGORY_ID2	VARCHAR2	4000			Parent Category ID2	DW_ITEM_CATEGORIES_D	CATEGORY_ID
PARENT_CATEGORY_CODE2	VARCHAR2	1024			Parent Category Code2
PARENT_CATEGORY_ID3	VARCHAR2	4000			Parent Category ID3	DW_ITEM_CATEGORIES_D	CATEGORY_ID
PARENT_CATEGORY_CODE3	VARCHAR2	1024			Parent Category Code3
PARENT_CATEGORY_ID4	VARCHAR2	4000			Parent Category ID4	DW_ITEM_CATEGORIES_D	CATEGORY_ID
PARENT_CATEGORY_CODE4	VARCHAR2	1024			Parent Category Code4
PARENT_CATEGORY_ID5	VARCHAR2	4000			Parent Category ID5	DW_ITEM_CATEGORIES_D	CATEGORY_ID
PARENT_CATEGORY_CODE5	VARCHAR2	1024			Parent Category Code5
PARENT_CATEGORY_ID6	VARCHAR2	4000			Parent Category ID6	DW_ITEM_CATEGORIES_D	CATEGORY_ID
PARENT_CATEGORY_CODE6	VARCHAR2	1024			Parent Category Code6
PARENT_CATEGORY_ID7	VARCHAR2	4000			Parent Category ID7	DW_ITEM_CATEGORIES_D	CATEGORY_ID
PARENT_CATEGORY_CODE7	VARCHAR2	1024			Parent Category Code7
PARENT_CATEGORY_ID8	VARCHAR2	4000			Parent Category ID8	DW_ITEM_CATEGORIES_D	CATEGORY_ID
PARENT_CATEGORY_CODE8	VARCHAR2	1024			Parent Category Code8
PARENT_CATEGORY_ID9	VARCHAR2	4000			Parent Category ID9	DW_ITEM_CATEGORIES_D	CATEGORY_ID
PARENT_CATEGORY_CODE9	VARCHAR2	1024			Parent Category Code9
PARENT_CATEGORY_ID10	VARCHAR2	4000			Parent Category ID10	DW_ITEM_CATEGORIES_D	CATEGORY_ID
PARENT_CATEGORY_CODE10	VARCHAR2	1024			Parent Category Code10
PARENT_CATEGORY_ID11	VARCHAR2	4000			Parent Category ID11	DW_ITEM_CATEGORIES_D	CATEGORY_ID
PARENT_CATEGORY_CODE11	VARCHAR2	1024			Parent Category Code11
PARENT_CATEGORY_ID12	VARCHAR2	4000			Parent Category ID12	DW_ITEM_CATEGORIES_D	CATEGORY_ID
PARENT_CATEGORY_CODE12	VARCHAR2	1024			Parent Category Code12
PARENT_CATEGORY_ID13	VARCHAR2	4000			Parent Category ID13	DW_ITEM_CATEGORIES_D	CATEGORY_ID
PARENT_CATEGORY_CODE13	VARCHAR2	1024			Parent Category Code13
PARENT_CATEGORY_ID14	VARCHAR2	4000			Parent Category ID14	DW_ITEM_CATEGORIES_D	CATEGORY_ID
PARENT_CATEGORY_CODE14	VARCHAR2	1024			Parent Category Code14
PARENT_CATEGORY_ID15	VARCHAR2	4000			Parent Category ID15	DW_ITEM_CATEGORIES_D	CATEGORY_ID
PARENT_CATEGORY_CODE15	VARCHAR2	1024			Parent Category Code15

DW_ITEM_CATEGORIES_D_TL

This table contains information about the translated names for item categories.

Details

Module: Common

Key Columns

CATEGORY_ID, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CATEGORY_ID	NUMBER	38	0	True	Category identifier.
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	NUMBER	38	0		Source record Id formed by category identifier.
CATEGORY_NAME	VARCHAR2	256			Translatable name of the category.
DESCRIPTION	VARCHAR2	256			Translatable description of the category.

DW_ITEM_CATEGORY_SETS_D

This table contains item category set information.

Details

Module: Common

Key Columns

CATEGORY_SET_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CATEGORY_SET_ID	NUMBER	38	0	True	CATEGORY_SET_ID
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier.
CATALOG_CODE	VARCHAR2	32			CATALOG_CODE
MULT_ITEM_CAT_ASSIGN_FLAG	VARCHAR2	16			MULT_ITEM_CAT_ASSIGN_FLAG
CONTROL_LEVEL	NUMBER				CONTROL_LEVEL	DW_CATALOG_CONTROL_LVL_LKP_TL	CATALOG_CONTROL_LEVEL_CODE
DEFAULT_CATEGORY_CODE	VARCHAR2	1024			Category an item is assigned to when during new item creation
START_DATE	DATE				Date the catalog will become active
END_DATE	DATE				Date the catalog will become inactive

DW_ITEM_CATEGORY_SETS_D_TL

This table contains information about the translated names for item category sets.

Details

Module: Common

Key Columns

LANGUAGE, CATEGORY_SET_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CATEGORY_SET_ID	NUMBER	38	0	True	Category set identifier, Category set represents collection of items grouped into categories.
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	NUMBER	38	0		Source record Id formed by category set identifier.
CATEGORY_SET_NAME	VARCHAR2	32			Translatable name of the category set.
DESCRIPTION	VARCHAR2	256			Translatable description of the category set.

DW_ITEM_CLASS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, ITEM_CLASS_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
ITEM_CLASS_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_ITEM_PHASE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

ITEM_PHASE_LKP_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
ITEM_PHASE_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_ITEM_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, ITEM_STATUS_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
ITEM_STATUS_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_JOURNAL_CATEGORY_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, JOURNAL_CATEGORY_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
JOURNAL_CATEGORY_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_JOURNAL_SOURCE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, JOURNAL_SOURCE_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
JOURNAL_SOURCE_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_LEDGER_D

This table contains information about ledgers. Each row stores the ledger name, short name, description, ledger currency, calendar, period type, chart of accounts, and other information. Clients can maintain multiple ledgers. Each ledger can have different values for major attributes such as value sets, currency and set of books.

Details

Module: Common

Key Columns

LEDGER_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
LEDGER_ID	NUMBER	38	0	True	Ledger identifier. It is used as the primary key.
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier.
LEDGER_NAME	VARCHAR2	32			Ledger name.
LEDGER_SHORT_NAME	VARCHAR2	32			Ledger short name.
LEDGER_DESCRIPTION	VARCHAR2	256			Ledger description.
LEDGER_CHART_OF_ACCOUNTS_ID	NUMBER	38	0		Chart of accounts.
LEDGER_CURRENCY_CODE	VARCHAR2	16			Currency code.
LEDGER_CALENDER_NAME	VARCHAR2	16			Accounting calendar name.
SLA_ACCOUNTING_METHOD_TYPE	VARCHAR2	16			Subledger accounting method type code. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=SLA_ACCOUNTING_METHOD. #1	DW_CODE_VALUES_LKP_TL	CODE
SLA_ACCOUNTING_METHOD_CODE	VARCHAR2	128			Subledger accounting method code. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=SLA_ACCOUNTING_METHOD. #1	DW_CODE_VALUES_LKP_TL	CODE
PERIOD_TYPE	VARCHAR2	16			Accounting period type.
LEDGER_CATEGORY_CODE	VARCHAR2	128			Ledger category. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=GL_ASF_LEDGER_CATEGORY. Possible values are PRIMARY, SECONDARY, ALC, and so on.	DW_CODE_VALUES_LKP_TL	CODE

Notes

#1: To get the transalation for SLA Accounting method, Use the combination SLA_ACCOUNTING_METHOD_TYPE||'~'||SLA_ACCOUNTING_METHOD_CODE, when joining to column 'CODE' of table DW_CODE_VALUES_LKP_TL.

DW_LEDGER_SET_ASSIGNMENTS_D

This table contains ledgers and ledger sets assignment mapping.

Details

Module: Common

Key Columns

LEDGER_SET_ID, LEDGER_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
LEDGER_SET_ID	NUMBER	38	0	True	Ledger set Identifier.	DW_LEDGER_SET_D	LEDGER_SET_ID
LEDGER_ID	NUMBER	38	0	True	Ledger identifier.	DW_LEDGER_D	LEDGER_ID
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier, Value is derived from ledger set identifier and ledger identifier.

DW_LEDGER_SET_D

This table contains ledger sets information. Ledger set is grouping of ledgers. Multiple ledgers and ledger sets can be grouped in one ledger set. Ledgers in a given ledger set share the same chart of accounts and accounting calendar combination. This table will only store the ledger sets to ledger assignments, It will not store ledger sets assigned to given ledger set.

Details

Module: Common

Key Columns

LEDGER_SET_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
LEDGER_SET_ID	NUMBER	38	0	True	Ledger set identifier.
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier.
LEDGER_SET_NAME	VARCHAR2	32			Ledger set name.
LEDGER_SET_SHORT_NAME	VARCHAR2	32			Ledger set short name.
LEDGER_SET_DESCRIPTION	VARCHAR2	256			Ledger set description.
LEDGER_SET_CHART_OF_ACCOUNTS_ID	NUMBER	38	0		Chart of accounts identifier.
LEDGER_SET_CALENDER_NAME	VARCHAR2	16			Accounting calendar name.
LEDGER_SET_PERIOD_TYPE	VARCHAR2	16			Accounting period type.

DW_LEGAL_EMPLOYER_D

This table stores the Legal Employers information.

Details

Module: Common

Key Columns

LEGAL_EMPLOYER_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
LEGAL_EMPLOYER_ID	NUMBER	38	0	True	Legal Employer Id, Translation in DW_INTERNAL_ORG_D_TL table.
SOURCE_RECORD_ID	NUMBER	38	0		Uniquely identifies a Legal Employer
STATUS_CODE	VARCHAR2	32			Indicates if a Legal Employer is active or inactive. For translation, refer table DW_CODE_VALUES_LKP_TL with CODE_TYPE='ACTIVE_INACTIVE'
LEGISLATION_CODE	VARCHAR2	32			Legislation code derived from Legal Entity, Translation in DW_LEGISLATION_D_TL table.

DW_LEGAL_EMPLOYER_D_TL

This table contains information about the translated names for legal employers.

Details

Module: Common

Key Columns

LANGUAGE, LEGAL_EMPLOYER_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
LEGAL_EMPLOYER_ID	NUMBER	38	0	True	Legal Employer identifier.
LANGUAGE	VARCHAR2	16		True	Language code.
SOURCE_RECORD_ID	NUMBER	38	0		Uniquely identifies a legal employer, Language code is not included in this identifier.
LEGAL_EMPLOYER_NAME	VARCHAR2	256			This is the name of the legal employer.

DW_LEGAL_ENTITY_D

This table contains information about legal entities.

Details

Module: Common

Key Columns

LEGAL_ENTITY_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
LEGAL_ENTITY_ID	NUMBER	38	0	True	Legal entity identifier.
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier for legal entity.
LEGAL_ENTITY_NAME	VARCHAR2	256			Legal entity name.
LEGAL_ENTITY_IDENTIFIER	VARCHAR2	32			Unique number used to identify a legal entity; either manually set by the user or composed of the country of registration and the registration number of the identifying jurisdiction if automatically generated. This is only relevant for third party legal entity.
EFFECTIVE_FROM	DATE				Effective start date for legal entity.
EFFECTIVE_TO	DATE				Effective end date for legal entity.
PAYROLL_STATUTORY_UNIT_FLAG	VARCHAR2	16			Indicates a legal entity PSU.
TRANSACTING_ENTITY_FLAG	VARCHAR2	16			Indicates a transacting legal entity.
ADDRESS_ELEMENT_ATTRIBUTE1	VARCHAR2	256			Location address element attribute 1.
ADDRESS_ELEMENT_ATTRIBUTE2	VARCHAR2	256			Location address element attribute 2.
CITY	VARCHAR2	64			Legal entity location city.
POSTAL_CODE	VARCHAR2	64			Legal entity location postal code.
COUNTY	VARCHAR2	64			Legal entity location county.
STATE	VARCHAR2	64			Legal entity location state.
COUNTRY_CODE	VARCHAR2	16			Legal entity location country.
REGISTERED_NAME	VARCHAR2	256			Legal entity registration name.
REGISTRATION_NUMBER	VARCHAR2	32			Legal entity registration number.

DW_LEGAL_ENTITY_LEDGER_REL_D

This table contains information about relationship between ledger and legal entities.

Details

Module: Common

Key Columns

LEDGER_ID, LEGAL_ENTITY_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
LEGAL_ENTITY_ID	NUMBER	38	0	True	Legal entity identifier.
LEDGER_ID	NUMBER	38	0	True	Unique ledger identifier.
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier,combination of LEGAL_ENTITY_ID and LEDGER_ID
CHART_OF_ACCOUNTS_ID	NUMBER	38	0		Key flexfield structure identifier.
LEGAL_ENTITY_NAME	VARCHAR2	256			Legal entity name.
LEGAL_ENTITY_IDENTIFIER	VARCHAR2	32			Unique number used to identify a legal entity; either manually set by the user or composed of the country of registration and the registration number of the identifying jurisdiction if automatically generated. This is only relevant for third party legal entity.
EFFECTIVE_FROM	DATE				Effective start date for legal entity.
EFFECTIVE_TO	DATE				Effective end date for legal entity.
PAYROLL_STATUTORY_UNIT_FLAG	VARCHAR2	16			Indicates a legal entity PSU.
TRANSACTING_ENTITY_FLAG	VARCHAR2	16			Indicates a transacting legal entity.
LEDGER_NAME	VARCHAR2	32			User entered unique ledger name.
LEDGER_SHORT_NAME	VARCHAR2	32			User entered unique ledger short name.
LEDGER_DESCRIPTION	VARCHAR2	256			Description of the ledger definition.
LEDGER_CATEGORY_CODE	VARCHAR2	32			Type of ledger. Valid values are PRIMARY, SECONDARY and ALC.
LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.
LE_LAST_UPDATED_BY	VARCHAR2	128			indicates the user who last updated the row.
LE_LAST_UPDATE_LOGIN	VARCHAR2	64			indicates the session login associated to the user who last updated the row.
LE_LAST_UPDATE_DATE	TIMESTAMP				indicates the date and time of the last update of the row.
LE_CREATION_DATE	TIMESTAMP				indicates the date and time of the creation of the row.

DW_MATCH_BASIS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, MATCH_BASIS_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
MATCH_BASIS_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_MONTH_D

This table contains month-level information about the Gregorian calendar.

Details

Module: Common

Key Columns

CAL_MONTH_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CAL_MONTH_ID	NUMBER	38	0	True	Month identifier in YYYYQMM format. For example, 1979412.
SOURCE_RECORD_ID	NUMBER	38	0		Integration identifier generated by formatting the date in YYYYMMDD format.
CAL_QUARTER_ID	NUMBER	38	0		Quarter identifier in YYYYQ format. For example, 19794.
CAL_YEAR_ID	NUMBER	38	0		Year identifier in YYYY format. For example, 1979.
CAL_MONTH_CODE	VARCHAR2	32			Calendar month period. For example, 1979/12.
CAL_QUARTER_CODE	VARCHAR2	32			Calendar quarter period. For example, Q4 in 1979 Q4.
CAL_MONTH_START_DATE	DATE				Start date of the month.
CAL_MONTH_END_DATE	DATE				End date of the month.
CAL_QUARTER_START_DATE	DATE				Start date of the quarter.
CAL_QUARTER_END_DATE	DATE				End date of the quarter.
CAL_YEAR_START_DATE	DATE				Start date of the year.
CAL_YEAR_END_DATE	DATE				End date of the year.
CAL_MONTH_NUMBER	NUMBER	38	0		Calendar month of this day. Possible values are 1 through 12.
CAL_MONTH_LOCALE_NAME	VARCHAR2	32			Calendar month name of this day. Possible values are January, February
CAL_HALF_NUMBER	NUMBER	38	0		Calendar half-year of this day. Possible values are 1 and 2.
CAL_QUARTER_NUMBER	NUMBER	38	0		Calendar quarter of this day. Possible values are 1, 2, 3, and 4.
CAL_TRIMESTER_NUMBER	NUMBER	38	0		Calendar trimester of this day. Possible values are 1, 2 and 3.
CAL_MONTH_END_DATE_ID	NUMBER	38	0		Last day of month in YYYYMMDD format.
CAL_MONTH_START_DATE_ID	NUMBER	38	0		First day of month in YYYYMMDD format.
CAL_QUARTER_START_DATE_ID	NUMBER	38	0		First day of quarter in YYYYMMDD format.
CAL_QUARTER_END_DATE_ID	NUMBER	38	0		Last day of quarter in YYYYMMDD format.
CAL_YEAR_END_DATE_ID	NUMBER	38	0		Last day of year in YYYYMMDD format.
CAL_YEAR_START_DATE_ID	NUMBER	38	0		First day of year in YYYYMMDD format.
FIRST_MONTH_CAL_QTR_FLAG	VARCHAR2	16			Indicates that this month is the first month of calendar quarter.
LAST_MONTH_CAL_QTR_FLAG	VARCHAR2	16			Indicates that this month is the last month of calendar quarter.
FIRST_MONTH_CAL_YEAR_FLAG	VARCHAR2	16			Indicates that this month is the first month of calendar year.
LAST_MONTH_CAL_YEAR_FLAG	VARCHAR2	16			Indicates that this month is the last month of calendar year.
CURRENT_CAL_MONTH_CODE	VARCHAR2	16			Indicates that this day belongs to current month. Possible value is Current.
CURRENT_CAL_QTR_CODE	VARCHAR2	16			Indicates that this day belongs to current quarter. Possible value is Current.
CURRENT_CAL_YEAR_CODE	VARCHAR2	16			Indicates that this day belongs to current year. Possible value is Current.
MONTH_END_OR_PRV_CRNT_DATE	DATE				For current month, day before current date else Month end date
TRAILING_MONTH_NUMBER	NUMBER	38	0		Indicate trailing month number
TRAILING_QUARTER_NUMBER	NUMBER	38	0		Indicate trailing quarter number
TRAILING_YEAR_NUMBER	NUMBER	38	0		Indicate trailing year number

DW_MSC_PLAN_MAKE_BUY_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, MSC_PLAN_MAKE_BUY_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
MSC_PLAN_MAKE_BUY_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_OAX_VERSION

This table will contain a single record of the current version of OAX.

Details

Module: Common

Key Columns

RELEASE_VERSION

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
RELEASE_VERSION	VARCHAR2	32		True	Release Version
RELEASE_VERSION_SEQUENCE	NUMBER	38	0		Release Version Sequence Number

DW_OFA_SEGMENT_D_TL

This view contains translated information about segments.

Details

Module: Common

Key Columns

SEGMENT_VALUESET_CODE, LANGUAGE, SEGMENT_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
SEGMENT_VALUESET_CODE	VARCHAR2	64		True	Segment value set identifier.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
SEGMENT_CODE	VARCHAR2	256		True	Segment code.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
LANGUAGE	VARCHAR2	16		True	Language code.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of segment value set identifier and segment code.
SEGMENT_ID	VARCHAR2	1024			Segment identifier, Value is derived from a combination of Segment value set identifier and Segment code.
SEGMENT_NAME	VARCHAR2	256			Segment Value name
SEGMENT_DESCRIPTION	VARCHAR2	256			Segment Value Description

DW_ORGANIZATION_CF_DH

It stores organization hierarchy information in column flattened format.

Details

Module: Common

Key Columns

TREE_VERSION_ID, TREE_STRUCTURE_CODE, ENTERPRISE_ID, ORGANIZATION_ID, TREE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
ENTERPRISE_ID	NUMBER	38	0	True	Enterprise Identifier
TREE_STRUCTURE_CODE	VARCHAR2	32		True	Code for the Organization Tree Structure #1
TREE_CODE	VARCHAR2	32		True	Code for the Organization Tree
TREE_VERSION_ID	VARCHAR2	64		True	Tree version Identifier	DW_TREE_VERSION_D_TL	TREE_VERSION_ID
ORGANIZATION_ID	NUMBER	38	0	True	Organization Id of the hierarchy node.
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier
TREE_VERSION_END_DATE	DATE				indicates the date at the beginning of the date range within which the tree version is effective.
TREE_VERSION_START_DATE	DATE				indicates the date at the end of the date range within which the tree version is effective.
TREE_VERSION_STATUS	VARCHAR2	32			Tree Version Status, Possible Value is ACTIVE, as only Active Trees are stored in this table.
LEVEL0_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 0, this is the bottom most level.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL1_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 1.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL2_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 2.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL3_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 3.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL4_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 4.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL5_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 5.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL6_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 6.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL7_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 7.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL8_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 8.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL9_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 9.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL10_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 10.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL11_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 11.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL12_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 12.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL13_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 13.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL14_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 14.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL15_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 15.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL16_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 16.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL17_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 17.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL18_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 18.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL19_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 19.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL20_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 20.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL21_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 21.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL22_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 22.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL23_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 23.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL24_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 24.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL25_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 25.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL26_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 26.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL27_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 27.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL28_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 28.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL29_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 29.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL30_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 30.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEVEL31_ORGANIZATION_ID	NUMBER	38	0		Organization Identifier at the level 31.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
NODE_DISTANCE	NUMBER	38	0		Distance between the Node and its Ancestor.

Notes

#1 Translated tree version name, tree version description and tree version comments are present in DW_TREE_VERSION_D_TL table. Join using TREE_CODE, TREE_STRUCTURE_CODE, TREE_VERSION_ID, TREE_NODE_ID

ENTERPRISE_ID.

DW_ORGANIZATION_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, CODE_TYPE, ORGANIZATION_TYPE_LKP_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
ORGANIZATION_TYPE_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PARTY_D

This table contains details of Organization, Person, and Group party types.

Details

Module: Common

Key Columns

PARTY_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PARTY_ID	NUMBER	38	0	True	Party identifier. It is used as the primary key.
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier.
PARTY_NAME	VARCHAR2	512			Party name.
PARTY_NUMBER	VARCHAR2	32			Party number.
PARTY_UNIQUE_NAME	VARCHAR2	1024			Unique party name.
ORGANIZATION_PROFILE_ID	NUMBER	38	0		Organization Profile Identifier
PERSON_TITLE	VARCHAR2	64			Title prefixed to a person's name.
PERSON_FIRST_NAME	VARCHAR2	256			First name of a person.
PERSON_MIDDLE_NAME	VARCHAR2	64			Middle name of a person.
PERSON_LAST_NAME	VARCHAR2	256			Last name of a person.
PERSON_NAME_SUFFIX	VARCHAR2	32			Suffix added to a person's name.
PERSON_ACADEMIC_TITLE	VARCHAR2	32			Academic title of a person.
PARTY_TYPE	VARCHAR2	32			Party type.
GROUP_TYPE	VARCHAR2	32			Group type code.
GROUP_SIZE	NUMBER	38	0		Group size.
GENDER	VARCHAR2	32			Gender of a person.
AVERAGE_AGE	NUMBER	38	0		Average age.
MEDIAN_AGE	NUMBER	38	0		Median age.
NUMBER_OF_CHILDS_0_TO_6	NUMBER	38	0		Number of children aged 0 to 6 years.
NUMBER_OF_CHILDS_7_TO_12	NUMBER	38	0		Number of children aged 7 to 12 years.
NUMBER_OF_CHILDS_13_TO_18	NUMBER	38	0		Number of children aged 13 to 18 years.
NUMBER_OF_DEPENDENTS	NUMBER	38	0		Number of dependents.
ESTABLISHED_YEAR	NUMBER	38	0		Year of establishment.
DECLARED_ETHNICITY	VARCHAR2	64			Ethnicity declared by a person.
DATE_OF_BIRTH	TIMESTAMP				Date of birth.
DATE_OF_DEATH	TIMESTAMP				Date of death.
PLACE_OF_BIRTH	VARCHAR2	64			Place of birth.
LAST_CONTACT_DATE	TIMESTAMP				Last contact date.
STATUS	VARCHAR2	16			Account status.
CUSTOMER_CATEGORY_CODE	VARCHAR2	32			Customer category code. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE = CUSTOMER_CATEGORY.
CUSTOMER_SINCE_DATE	TIMESTAMP				Date when the party became a customer.
ORGANIZATION_TYPE_CODE	VARCHAR2	64			Organization type code. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE = ORGANIZATION_TYPE.
MARITAL_STATUS	VARCHAR2	32			Marital status of a person.
INTERNET_HOME_PAGE	VARCHAR2	2048			Home page of the organization website.
EMAIL_ADDRESS	VARCHAR2	512			Email.
PRIMARY_PHONE_NUMBER	VARCHAR2	64			Primary phone number.
PRIMARY_PHONE_AREA_CODE	VARCHAR2	32			Primary phone area code.
PRIMARY_PHONE_COUNTRY_CODE	VARCHAR2	16			Primary phone country code.
PRIMARY_PHONE_EXTENSION	VARCHAR2	32			Primary phone extension.
PREFERRED_CONTACT_METHOD	VARCHAR2	32			Preferred contact method.
PREFERRED_CONTACT_NAME	VARCHAR2	512			Preferred contact name.
PRIMARY_RELATIONSHIP_ID	NUMBER	38	0		Primary customer relationship identifier.
FUNCTIONAL_CURRENCY_CODE	VARCHAR2	16			Currency code.
CITY	VARCHAR2	64			City.
COUNTY	VARCHAR2	64			County.
PROVINCE	VARCHAR2	64			Province.
STATE	VARCHAR2	64			State.
COUNTRY	VARCHAR2	16			Country.
POSTAL_CODE	VARCHAR2	64			Postal code.
ADDRESS_LINE_1	VARCHAR2	256			First line of address.
ADDRESS_LINE_2	VARCHAR2	256			Second line of address.
ADDRESS_LINE_3	VARCHAR2	256			Third line of address.
ADDRESS_LINE_4	VARCHAR2	256			Fourth line of address.
ANNUAL_INCOME	NUMBER				Annual income.
SUPPLIER_ID	NUMBER	38	0		Supplier identifier.
PARENT_SUPPLIER_ID	NUMBER	38	0		Parent supplier identifier.
SUPPLIER_GROUP_CODE	VARCHAR2	32			Supplier group code.
SUPPLIER_NUMBER	VARCHAR2	32			Supplier number.
SUPPLIER_SINCE_DATE	TIMESTAMP				Date when the party became a supplier.
SUPPLIER_TYPE_CODE	VARCHAR2	32			Supplier type code.
SIC_CODE	VARCHAR2	32			Standard Industry Classification (SIC) code. Use combination of SIC_CODE and SIC_CODE_TYPE to lookup on table DW_PARTY_SIC_CODE_TYPE_TL.	DW_PARTY_SIC_CODE_TYPE_TL	SIC_CODE_TYPE,SIC_CODE
SIC_CODE_TYPE	VARCHAR2	32			Standard Industry Classification (SIC) code type	DW_PARTY_SIC_CODE_TYPE_TL	SIC_CODE_TYPE,SIC_CODE
DNB_CREDIT_RATING	VARCHAR2	16			Dun and Bradstreet rating.
DUNS_NUMBER	VARCHAR2	32			D-U-N-S number of the party.
PARENT_DUNS_NUMBER	VARCHAR2	32			D-U-N-S number of the parent organization. Parent is a corporation that owns more than 50% of the organization's capital stock.
GLOBAL_ULT_DUNS_NUMBER	VARCHAR2	32			D-U-N-S number of the topmost entity in global organization hierarchy.
DOMESTIC_ULT_DUNS_NUMBER	VARCHAR2	32			D-U-N-S number of the topmost entity in domestic organization hierarchy.
INDUSTRY_CODE	VARCHAR2	64			Industry code. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=SIC_CODE.	DW_CODE_VALUES_LKP_TL	CODE
LINE_OF_BUSINESS	VARCHAR2	256			Line of business.
MINORITY_GROUP_CODE	VARCHAR2	32			Minority group code.
DISADV_8A_INDICATOR	VARCHAR2	32			Indicates a company that is considered disadvantaged by the US government under Title 8A. Possible values are Yes or No.
OUT_OF_BUSINESS_INDICATION	VARCHAR2	32			Indicates if this organization is out of business. Y for businesses that are out of business, N for active businesses.
NUMBER_OF_EMPLOYEES	NUMBER				Number of employees.
ORGANIZATION_SIZE	VARCHAR2	32			Organizational size based on revenue, number of employees, and so on. Possible values are small, medium, large, and so on.
ANNUAL_REVENUE	NUMBER				Annual revenue.
REVENUE_GROWTH	NUMBER				Revenue growth in percentage.
SALES_ACCOUNT_SINCE_DATE	TIMESTAMP				Date when sales account is created.
STOCK_SYMBOL	VARCHAR2	32			Stock symbol.
SALES_AFFINITY_CODE	VARCHAR2	32			Sales affinity code.
SALES_BUYING_ROLE_CODE	VARCHAR2	32			Sales buying role code.
WEALTH_AMOUNT	NUMBER				Wealth Amount.
ACTIVE_FLAG	VARCHAR2	16			Indicates that the party is still active in business. Possible values are Yes or No.
CONTACT_FLAG	VARCHAR2	16			Indicates the customer contact. Possible values are Yes or No.
BRANCH_FLAG	VARCHAR2	16			Indicates a branch of an organization. Possible values are Yes or No.
COMPETITOR_FLAG	VARCHAR2	16			Indicates a competitor. Possible values are Yes or No.
CUSTOMER_FLAG	VARCHAR2	16			Indicates a customer. Possible values are Yes or No.
DISABLED_VETERAN_OWNED_FLAG	VARCHAR2	16			Indicates an entity owned by a disabled veteran. Possible values are Yes or No.
HUB_ZONE_FLAG	VARCHAR2	16			Indicates a business located in a HUBZone. Possible values are Yes or No.
MANUFACTURER_FLAG	VARCHAR2	16			Indicates a manufacturer. Possible values are yes or No.
INTERNAL_FLAG	VARCHAR2	16			Indicates an internal customer. Possible values are Yes or No.
PARTNER_FLAG	VARCHAR2	16			Indicates a partner. Possible values are Yes or No.
MINORITY_OWNED_FLAG	VARCHAR2	16			Indicates a minority owned business. Possible values are Yes or No.
PROSPECT_FLAG	VARCHAR2	16			Indicates that the party is a prospective customer. Possible values are Yes or No.
PUBLIC_LISTING_FLAG	VARCHAR2	16			Indicates the presence of a public listing. Possible values are Yes or No.
SALES_REFERENCE_FLAG	VARCHAR2	16			Indicates a sales reference. Possible values are Yes or No.
SALES_ACCOUNT_FLAG	VARCHAR2	16			Indicates a sales account. Possible values are Yes or No.
SMALL_BUSINESS_FLAG	VARCHAR2	16			Indicates a small business. Possible values are Yes or No.
SUPPLIER_ACTIVE_FLAG	VARCHAR2	16			Indicates an active supplier. Possible values are Yes or No.
SUPPLIER_FLAG	VARCHAR2	16			Indicates a supplier. Possible values are Yes or No.
SUPPLIER_ONE_TIME_FLAG	VARCHAR2	16			indicates that the party is a one-time supplier. Possible values are Yes or No.
SUPPRESS_CALL_FLAG	VARCHAR2	16			Indicates that the party's phone number is suppressed. Possible values are Yes or No.
SUPPRESS_EMAIL_FLAG	VARCHAR2	16			Indicate that the party's Email is suppressed. Possible values are Yes or No.
SUPPRESS_MAIL_FLAG	VARCHAR2	16			Indicates that party's mailing address is suppressed. Possible values are Yes or No.
VETERAN_OWNED_FLAG	VARCHAR2	16			Indicates a veteran owned business. Possible values are Yes or No.
WOMAN_OWNED_FLAG	VARCHAR2	16			Indicates a woman owned business. Possible values are Yes or No.
DECEASED_FLAG	VARCHAR2	16			Indicates a deceased person. Possible values are Yes or No.
EMPLOYEE_FLAG	VARCHAR2	16			Indicates an employee. Possible values are Yes or No.
SUPPLIER_END_DATE_ACTIVE	DATE				Date on which the supplier became inactive
SUPPLIER_CREATION_SOURCE	VARCHAR2	32			Displays the lookup code of the source from which the supplier was created. Values are derived from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=POZ_CREATION_SOURCE. The possible values are: MANUAL, IMPORT, REGISTRATION and INTERNAL_REGISTRATION.	DW_CODE_VALUES_LKP_TL	CODE
SUPPLIER_CREATION_DATE	TIMESTAMP				Indicates the date and time of the creation of the row.
JOB_TITLE	VARCHAR2	128			Job title of the person - this is outside the context of any relationship the person may have.
JOB_TITLE_CODE	VARCHAR2	32			Code given to the job title
OWNER_PARTY_ID	NUMBER	38	0		The PARTY_ID of the resource designated as the owner of the Sales Profile. Foreign key to the HZ_PARTIES table.
LATITUDE	NUMBER				Used to store Latitude Information for the Location for Spatial Proximity and containment purposes
LONGITUDE	NUMBER				Used to store Longitude Information for the Location for Spatial Proximity and containment purposes
ACCOUNT_BASE_CURRENCY_CODE	VARCHAR2	16			CURRENCY_CODE
ACCOUNT_CORP_CURRENCY_CODE	VARCHAR2	16			CORP_CURRENCY_CODE
NEXT_FY_POTENTIAL_REVENUE	NUMBER				Organization's potential revenue for next fiscal year

DW_PARTY_SIC_CODE_TYPE_TL

Table to store the translations for SIC TYPE and SIC Code combinations.

Details

Module: Common

Key Columns

LANGUAGE, SIC_CODE, SIC_CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
SIC_CODE_TYPE	VARCHAR2	128		True	SIC Code Type
SIC_CODE	VARCHAR2	128		True	SIC Code
LANGUAGE	VARCHAR2	64		True	Translation language
SOURCE_RECORD_ID	VARCHAR2	512			Source Record Identifier It is a unique combination of CODE_TYPE, CODE
NAME	VARCHAR2	2048			Business name or value of the code
DESCRIPTION	VARCHAR2	4000			Description of the code

DW_PARTY_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

PARTY_STATUS_LKP_CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
PARTY_STATUS_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PLACE_OF_SUPPLY_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

CODE, CODE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PURCHASE_BASIS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, PURCHASE_BASIS_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
PURCHASE_BASIS_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_QUARTER_D

This table contains quarter-level information about the Gregorian calendar.

Details

Module: Common

Key Columns

CAL_QUARTER_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CAL_QUARTER_ID	NUMBER	38	0	True	Quarter identifier in YYYYQ format. For example, 19794.
SOURCE_RECORD_ID	NUMBER	38	0		Integration identifier generated by formatting the date in YYYYMMDD format.
CAL_YEAR_ID	NUMBER	38	0		Year identifier in YYYY format. For example, 1979.
CAL_QUARTER_CODE	VARCHAR2	32			Calendar quarter period. For example, 1979 Q4.
CAL_QUARTER_START_DATE	DATE				Start date of the quarter.
CAL_QUARTER_END_DATE	DATE				End date of the quarter.
CAL_YEAR_START_DATE	DATE				Start date of the year.
CAL_YEAR_END_DATE	DATE				End date of the year.
CAL_HALF_NUMBER	NUMBER	38	0		Calendar half-year of this quarter. Possible values are 1 and 2.
CAL_QUARTER_NUMBER	NUMBER	38	0		Calendar quarter. Possible values are 1, 2, 3, and 4.
CAL_QUARTER_START_DATE_ID	NUMBER	38	0		First day of quarter in YYYYMMDD format.
CAL_QUARTER_END_DATE_ID	NUMBER	38	0		Last day of quarter in YYYYMMDD format.
CAL_YEAR_END_DATE_ID	NUMBER	38	0		Last day of year in YYYYMMDD format.
CAL_YEAR_START_DATE_ID	NUMBER	38	0		First day of year in YYYYMMDD format.
FIRST_QUARTER_CAL_YEAR_FLAG	VARCHAR2	16			Indicates that this quarter is the first quarter of calendar year.
LAST_QUARTER_CAL_YEAR_FLAG	VARCHAR2	16			Indicates that this quarter is the last quarter of calendar year.
CURRENT_CAL_QTR_CODE	VARCHAR2	16			Indicates that this day belongs to current quarter. Possible value is Current.
CURRENT_CAL_YEAR_CODE	VARCHAR2	16			Indicates that this day belongs to current year. Possible value is Current.
QUARTER_END_OR_PRV_CRNT_DATE	DATE				For current quarter, day before current date else quarter end date
TRAILING_QUARTER_NUMBER	NUMBER	38	0		Indicate trailing quarter number
TRAILING_YEAR_NUMBER	NUMBER	38	0		Indicate trailing year number

DW_RCPT_CREATION_STATUS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, CODE_TYPE, RECEIPT_CREATION_STATUS_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
RECEIPT_CREATION_STATUS_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_REFTYPE_CODE_VALUES_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

CODE, CODE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	32		True	Code type. It is specific to functionality.
CODE	VARCHAR2	32		True	Code.
LANGUAGE	VARCHAR2	32		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	128			Business name or value of the code.
DESCRIPTION	VARCHAR2	256			Code description.

DW_SCM_CODE_VALUES_LKP_TL

This table contains information about code, name, and description for the SCM related codes.

Details

Module: Common

Key Columns

CODE, CODE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_SUPPLIER_SITE_D

This table contains supplier site information.

Details

Module: Common

Key Columns

SUPPLIER_SITE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
SUPPLIER_SITE_ID	NUMBER	38	0	True	Supplier site identifier.
SOURCE_RECORD_ID	NUMBER	38	0		Source Record Identifier for supplier site. It is used as the primary key.
ACTIVE_FLAG	VARCHAR2	16			Indicates an active supplier.
SUPPLIER_SITE_CODE	VARCHAR2	16			Supplier site code.
SUPPLIER_SITE_NUMBER	VARCHAR2	32			Supplier site number.
SUPPLIER_SITE_NAME	VARCHAR2	16			Supplier site name.
SUPPLIER_RECEIPT_TYPE_CODE	VARCHAR2	32			Supplier Receipt type, Identifies how to consolidate the receipts to create invoices. Possible values are PACKING_SLIP, RECEIPT, or PAY_SITE.
PAYMENT_TERMS_ID	NUMBER	38	0		Payment terms identifier.	DW_AP_TERMS_D	PAYMENT_TERMS_ID
PAYMENT_GROUP_CODE	VARCHAR2	32			Payment group type. Values are derived from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=PAY GROUP. Possible values are Priority, GPS, FOREIGN, Standard, or International.	DW_CODE_VALUES_LKP_TL	CODE
ADDRESS1	VARCHAR2	256			Address Line 1.
ADDRESS2	VARCHAR2	256			Address Line 2.
CITY	VARCHAR2	64			Supplier location city. Possible value are Cleveland, New York, New Jersey, and so on.
COUNTY	VARCHAR2	64			Supplier location county. Possible values are Lorrain, New York, Middlesex, and so on.
POSTAL_CODE	VARCHAR2	64			Supplier location postal code. Possible values are 44105, 10013, 07054, and so on.
STATE	VARCHAR2	64			Supplier location state. Possible values are OH, NY, NJ, and so on.
PROVINCE	VARCHAR2	64			Supplier location province. Possible values are ARKANSAS, NEW HAMPSHIRE, ARIZONA, and so on.
COUNTRY	VARCHAR2	32			Supplier location country code. Possible values are US, GB, CA, and so on.
PHONE_NUMBER	VARCHAR2	32			Supplier phone number.
FAX_NUMBER	VARCHAR2	64			Supplier fax number.
CUSTOMER_NUMBER	VARCHAR2	32			Customer number with the supplier site.
SUPPLIER_ID	NUMBER	38	0		Supplier identifier.
PARTY_ID	NUMBER	38	0		Party identifier.
PARTY_SITE_ID	NUMBER	38	0		Party site identifier.
LOCATION_ID	NUMBER	38	0		Location identifier.
PRC_BUSINESS_UNIT_ID	NUMBER	38	0		Procurement business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
INACTIVE_DATE	DATE				Inactive date of the site.	DW_DAY_D	CALENDAR_DATE
PURCHASING_SITE_FLAG	VARCHAR2	16			Indicates whether you can purchase from this site. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO	DW_CODE_VALUES_LKP_TL	CODE
PCARD_SITE_FLAG	VARCHAR2	16			Indicator of whether the site allows use of procurement cards. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO	DW_CODE_VALUES_LKP_TL	CODE

DW_SUPPLIER_SOURCE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, SUPPLIER_SOURCE_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
SUPPLIER_SOURCE_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_SUPPLIER_TYPE_LKP_TL

This table contains information about Supplier Type code, name and description.

Details

Module: Common

Key Columns

LANGUAGE, SUPPLIER_TYPE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
SUPPLIER_TYPE_CODE	VARCHAR2	128		True	Supplier type code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier
SUPPLIER_TYPE_NAME	VARCHAR2	2048			Business name or value of the supplier type code.
SUPPLIER_TYPE_DESCRIPTION	VARCHAR2	4000			Supplier type code description.

DW_SUPSITE_PMT_GRP_NAME_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, SUPSITE_PMT_GRP_NAME_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
SUPSITE_PMT_GRP_NAME_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_TARGET_EXTENSION_MAPPINGS_DFG

Stores information about the extended DFF Attributes. This table Contains all the Extended DFF tables and its corresponding attributes and labels.

Details

Module: Common

Key Columns

DW_COLUMN_NAME, DW_TABLE_NAME

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
DW_TABLE_NAME	VARCHAR2	128		True	DFF Target table name
DW_COLUMN_NAME	VARCHAR2	128		True	DFF Attribute Name
DW_DATA_TYPE	VARCHAR2	32			DFF Data Type
DW_DATA_LENGTH	VARCHAR2	16			DFF Data Length
DW_DATA_SCALE	VARCHAR2	16			DFF Data scale
DW_IS_PRIMARY	VARCHAR2	16			DFF IS Primary Column
DISPLAY_LABEL	VARCHAR2	2048			DFF Prompt Value
COLUMN_ORDER	VARCHAR2	16			DFF column position

DW_TAX_POINT_BASIS_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

CODE, CODE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_UNIT_OF_MEASURE_D_TL

Unit of measurement Dimension translation.

Details

Module: Common

Key Columns

LANGUAGE, UNIT_OF_MEASURE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
UNIT_OF_MEASURE_ID	NUMBER			True	Unit of measure Identifier
LANGUAGE	VARCHAR2	16		True	Language code.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier
UOM_CODE	VARCHAR2	16			Unique short code assigned to a UOM
UOM_CLASS	VARCHAR2	16			UOM Class
BASE_UOM_FLAG	VARCHAR2	16			Base UOM flag
DISABLE_DATE	DATE				Date from when the UOM cannot be used to define conversions
UNIT_OF_MEASURE_NAME	VARCHAR2	32			Translatable UOM name
UNIT_OF_MEASURE_DESCRIPTION	VARCHAR2	64			Translatable UOM description

DW_USER_D

This table contains information about users who created or modified records in the source system from which the rows have been extracted. It has the users' contact and location information.

Details

Module: Common

Key Columns

USERNAME

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
USERNAME	VARCHAR2	128		True	User name.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier. Value is same as the user name.
FIRST_NAME	VARCHAR2	256			First name.
MIDDLE_NAME	VARCHAR2	256			Middle name.
LAST_NAME	VARCHAR2	256			Last name.
FULL_NAME	VARCHAR2	2048			Full name.
NAME_PREFIX	VARCHAR2	256			Name prefix.
NAME_SUFFIX	VARCHAR2	128			Name suffix.
NAME_EFFECTIVE_START_DATE	TIMESTAMP				Effective start date for user name.
WORK_PHONE_NUMBER	VARCHAR2	256			Work phone.
MOBILE_PHONE_NUMBER	VARCHAR2	256			Mobile number.
PAGER_NUMBER	VARCHAR2	256			Pager number.
FAX_NUMBER	VARCHAR2	256			Fax number.
PRIMARY_EMAIL_ADDRESS	VARCHAR2	256			Primary email.
SUPERVISOR_NAME	VARCHAR2	256			Supervisor name.
DEPARTMENT_ID	NUMBER	38	0		Department.
LOGIN_ID	VARCHAR2	256			Login.
USER_FORMED_DATE	TIMESTAMP				Date of user account creation.
ACTIVE_FLAG	VARCHAR2	32			User active flag.
PARTY_ID	NUMBER	38	0		User party id

DW_WEEK_D

This table contains week-level information about the Gregorian calendar.

Details

Module: Common

Key Columns

CAL_WEEK_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CAL_WEEK_ID	NUMBER	38	0	True	Week identifier in YYYYW format. For example, 197949.
SOURCE_RECORD_ID	NUMBER	38	0		Integration identifier generated by formatting the week in YYYYMMDD format.
CAL_YEAR_ID	NUMBER	38	0		Year identifier in YYYY format. For example, 1979.
CAL_WEEK_CODE	VARCHAR2	32			Calendar week period Name. For example, 1979 Week53.
CAL_WEEK_START_DATE	DATE				Start date of the week.
CAL_WEEK_END_DATE	DATE				End date of the week.
CAL_YEAR_START_DATE	DATE				Start date of the year.
CAL_YEAR_END_DATE	DATE				End date of the year.
CAL_WEEK_NUMBER	NUMBER	38	0		Calendar week identifier. Possible values are 1 through 53.
CAL_WEEK_END_DATE_ID	NUMBER	38	0		Last day of week in YYYYMMDD format.
CAL_WEEK_START_DATE_ID	NUMBER	38	0		First day of week in YYYYMMDD format.
CAL_YEAR_END_DATE_ID	NUMBER	38	0		Last day of year in YYYYMMDD format.
CAL_YEAR_START_DATE_ID	NUMBER	38	0		First day of year in YYYYMMDD format.
FIRST_WEEK_CAL_YEAR_FLAG	VARCHAR2	16			Indicates that this week is the first week of calendar year.
LAST_WEEK_CAL_YEAR_FLAG	VARCHAR2	16			Indicates that this week is the last week of calendar year.
CURRENT_CAL_WEEK_CODE	VARCHAR2	16			Indicates that this day belongs to current week. Possible value is Current.
CURRENT_CAL_YEAR_CODE	VARCHAR2	16			Indicates that this day belongs to current year. Possible value is Current.

DW_WH_REFRESH_DETAILS

This table contains the list of the warehouse views that was updated to facilitate BI server cache refresh.

Details

Module: Common

Key Columns

TABLE_NAME

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
TABLE_NAME	VARCHAR2	256		True	Name of the warehouse view that was updated.
JOB_ID	VARCHAR2	256			Load plan run job identifier.
SOURCE_TYPE_CODE	VARCHAR2	32			Source Code of OAX

DW_WH_REFRESH_SUMMARY

This table contains warehouse refresh summary information.

Details

Module: Common

Key Columns

JOB_ID, PROCESS_NAME, FUNCTIONAL_AREA_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
JOB_ID	VARCHAR2	256		True	Load plan job identifier.
PROCESS_NAME	VARCHAR2	128		True	Process name.
FUNCTIONAL_AREA_CODE	VARCHAR2	1024		True	Functional area code.
SOURCE_RECORD_ID	VARCHAR2	2048			Source record identifier. Value is derived from a combination of load plan job identifier, process name, and functional area code.
FUNCTIONAL_AREA_NAME	VARCHAR2	1024			Functional area name.
SOURCE_TYPE_CODE	VARCHAR2	32			Source Code of OAX
WAREHOUSE_REFRESH_DATETIME	TIMESTAMP				Warehouse refresh completion time stamp.
SOURCE_EXTRACT_DATETIME	TIMESTAMP				Source extract completion time stamp.

DW_WORKER_LOCATION_D

Business location Dimension.

Details

Module: Common

Key Columns

LOCATION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
LOCATION_ID	NUMBER	38	0	True	Business Location ID	DW_WORKER_LOCATION_D_TL	LOCATION_ID
SOURCE_RECORD_ID	NUMBER	38	0		Unique record Identifier.Business location ID as Primary Key
LOCATION_CODE	VARCHAR2	256			Internal Location Code
ADDRESS_LINE_1	VARCHAR2	256			First line of address
ADDRESS_LINE_2	VARCHAR2	256			Second line of address
ADDRESS_LINE_3	VARCHAR2	256			Third line of address
ADDRESS_LINE_4	VARCHAR2	256			Fourth line of address
TOWN_OR_CITY	VARCHAR2	32			Name of the Town or City for the address
POSTAL_CODE	VARCHAR2	32			Postal code of the address
REGION1	VARCHAR2	128			Primary region in which the address is located.
REGION2	VARCHAR2	128			Sub-region of Region 1.
REGION3	VARCHAR2	128			Sub-region of Region 2.
COUNTRY	VARCHAR2	64			Country of the address. For translation refer table DW_COUNTRY_D_TL.	DW_COUNTRY_D_TL	COUNTRY
MAIN_PHONE_NUMBER	VARCHAR2	256			Main Phone Number
MAIN_PHONE_EXTENSION	VARCHAR2	64			Main Phone Extension
FAX_NUMBER	VARCHAR2	256			Fax Number
FAX_NUMBER_EXTENSION	VARCHAR2	64			Fax Extension
OTHER_PHONE_NUMBER	VARCHAR2	256			Other Phone Number
OTHER_PHONE_EXTENSION	VARCHAR2	64			Pther pHone extension
EMAIL_ADDRESS	VARCHAR2	256			Email Address
ACTIVE	VARCHAR2	32			Active
INVENTORY_ORGANIZATION_NAME	VARCHAR2	256			Represents the inventory organization id the location is attached. This attribute is not supported.

DW_WORKER_LOCATION_D_TL

Business location Dimension Translation.

Details

Module: Common

Key Columns

LANGUAGE, LOCATION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
LOCATION_ID	NUMBER	38	0	True	Location Id
LANGUAGE	VARCHAR2	16		True	Language code
SOURCE_RECORD_ID	VARCHAR2	64			Source Record Identifier
LOCATION_NAME	VARCHAR2	256			Location Name
LOCATION_DESCRIPTION	VARCHAR2	256			Location Description

DW_XLA_ACCNT_LINE_TYPES_LKP_TL

This table contains translated information about Journal Line Rules.

Details

Module: Common

Key Columns

EVENT_CLASS_CODE, APPLICATION_ID, ACCOUNTING_LINE_CODE, ACCOUNTING_LINE_TYPE_CODE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
APPLICATION_ID	NUMBER	38	0	True	Functional area within a software suite of products. For example, Financials or Payroll.
EVENT_CLASS_CODE	VARCHAR2	32		True	Unique abbreviated name assigned to an event class and used for reporting or in reference to an option.
ACCOUNTING_LINE_TYPE_CODE	VARCHAR2	16		True	Unique abbreviated name assigned to a journal line rule and used for reporting or in reference to an option.
ACCOUNTING_LINE_CODE	VARCHAR2	32		True	Unique abbreviated name assigned to a journal line rule and used for reporting or in reference to an option.
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier
ENTITY_CODE	VARCHAR2	32			Unique abbreviated name assigned to an entity and used for reporting or in reference to an option.
NAME	VARCHAR2	128			Rule to convert transactional data into a journal entry line.
DESCRIPTION	VARCHAR2	256			Additional information associated with the rule to convert transactional data into a journal entry line.
SOURCE_LANG	VARCHAR2	16			Indicates the code of the language in which the contents of the translatable columns were originally created.

DW_XLA_ACCOUNT_CLASS_LKP_TL

This table contains information about sla accounting class code, name and description.

Details

Module: Common

Key Columns

LANGUAGE, ACCOUNTING_CLASS_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
ACCOUNTING_CLASS_CODE	VARCHAR2	128		True	Accounting class code
LANGUAGE	VARCHAR2	64		True	Translation language
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier
ACCOUNTING_CLASS_NAME	VARCHAR2	2048			Business name or value of the accounting class code
ACCOUNTING_CLASS_DESCRIPTION	VARCHAR2	4000			Accounting class code description

DW_XLA_EVENT_CLASSES_LKP_TL

Stores Event Classes Name and Description.

Details

Module: Common

Key Columns

LANGUAGE, EVENT_CLASS_CODE, ENTITY_CODE, APPLICATION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
APPLICATION_ID	NUMBER	38	0	True	Functional area within a software suite of products.
EVENT_CLASS_CODE	VARCHAR2	32		True	Unique abbreviated name assigned to an event class.
ENTITY_CODE	VARCHAR2	32		True	Unique abbreviated name assigned to an entity.
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	VARCHAR2	128			Source Record Identifier . It is a unique combination of EVENT_CLASS_CODE, ENTITY_CODE, LANGUAGE
EVENT_CLASS_NAME	VARCHAR2	128			Categorization of events within an application, such as Purchasing or Payables. For example, Purchasing event classes include Requisition, Purchase Order and Agreement, and Release.
EVENT_CLASS_DESCRIPTION	VARCHAR2	256			Additional information associated with the categorization of events within an application, such as Purchasing or Payables. For example, Purchasing event classes include Requisition, Purchase Order and Agreement, and Release.

DW_XLA_EVENT_TYPES_LKP_TL

Stores Event Types Name and Description.

Details

Module: Common

Key Columns

EVENT_CLASS_CODE, APPLICATION_ID, LANGUAGE, ENTITY_CODE, EVENT_TYPE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
APPLICATION_ID	NUMBER	38	0	True	Functional area within a software suite of products.
EVENT_TYPE_CODE	VARCHAR2	32		True	Unique abbreviated name assigned to an event type.
ENTITY_CODE	VARCHAR2	32		True	Unique abbreviated name assigned to an entity.
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
EVENT_CLASS_CODE	VARCHAR2	32		True	Unique abbreviated name assigned to an event class.
SOURCE_RECORD_ID	VARCHAR2	128			Source Record Identifier . It is a unique combination of EVENT_TYPE_CODE, EVENT_CLASS_CODE, ENTITY_CODE, LANGUAGE
EVENT_TYPE_NAME	VARCHAR2	128			Classification of events that determines the revenue and invoice effect of an event. Typical event types include Milestones, Scheduled Payments, and Write-Offs.
EVENT_TYPE_DESCRIPTION	VARCHAR2	256			Additional information associated with the classification of events that determines the revenue and invoice effect of an event. Typical event types include Milestones, Scheduled Payments, and Write-Offs.

DW_YEAR_D

This table contains year-level information about the Gregorian calendar.

Details

Module: Common

Key Columns

CAL_YEAR_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CAL_YEAR_ID	NUMBER	38	0	True	Year identifier in YYYY format. For example, 1979.
SOURCE_RECORD_ID	NUMBER	38	0		Integration identifier generated by formatting the date in YYYYMMDD format.
CAL_YEAR_START_DATE	DATE				Start date of the year.
CAL_YEAR_END_DATE	DATE				End date of the year.
CAL_YEAR_END_DATE_ID	NUMBER	38	0		Last day of year in YYYYMMDD format.
CAL_YEAR_START_DATE_ID	NUMBER	38	0		First day of year in YYYYMMDD format.
CURRENT_CAL_YEAR_CODE	VARCHAR2	16			Indicates that this day belongs to current year. Possible value is Current.
YEAR_END_OR_PRV_CRNT_DATE	DATE				For current year, day before current date else year end date
TRAILING_YEAR_NUMBER	NUMBER	38	0		Indicate trailing year number

DW_YESNO_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

YESNO_LKP_CODE, CODE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
YESNO_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_YESNONEVER_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, YESNONEVER_LKP_CODE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
YESNONEVER_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_YN_LKP_TL

This table contains information about code, name, and description.

Details

Module: Common

Key Columns

LANGUAGE, CODE_TYPE, YN_LKP_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
YN_LKP_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_ZX_JURISDICTIONS_LKP_TL

This table contains information about code and name for the Tax Jurisdiction codes

Details

Module: Common

Key Columns

TAX_REGIME_CODE, TAX_JURISDICTION_ID, LANGUAGE, TAX, TAX_JURISDICTION_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
TAX_REGIME_CODE	VARCHAR2	32		True	Code type. It is specific to functionality.
TAX	VARCHAR2	32		True	Code Type
TAX_JURISDICTION_CODE	VARCHAR2	32		True	Tax Jurisdictions Code
TAX_JURISDICTION_ID	NUMBER	38	0	True	Translation language.
LANGUAGE	VARCHAR2	16		True	Tax Jurisdiction id
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
TAX_JURISDICTION_NAME	VARCHAR2	256			Tax Jurisdiction Name

DW_ZX_RATES_LKP_TL

This table contains information about name for the Tax Rate and Description.

Details

Module: Common

Key Columns

TAX_RATE_ID, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
TAX_RATE_ID	NUMBER	38	0	True	Tax Rate Id
LANGUAGE	VARCHAR2	16		True	Language
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
TAX_RATE_NAME	VARCHAR2	256			Tax Full Name
DESCRIPTION	VARCHAR2	256			Tax rate description

DW_ZX_REGIMES_LKP_TL

This table contains information about code and name for the Tax Regimes

Details

Module: Common

Key Columns

TAX_REGIME_CODE, LANGUAGE, TAX_REGIME_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
TAX_REGIME_CODE	VARCHAR2	128		True	Code type. It is specific to functionality.
TAX_REGIME_ID	NUMBER	38	0	True	Code.
LANGUAGE	VARCHAR2	16		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
TAX_REGIME_NAME	VARCHAR2	256			Business name or value of the code.

DW_ZX_TAXES_LKP_TL

This table contains information about code and name for the Taxes

Details

Module: Common

Key Columns

TAX_REGIME_CODE, CONTENT_OWNER_ID, TAX_ID, LANGUAGE, TAX

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
TAX_REGIME_CODE	VARCHAR2	128		True	Code type. It is specific to functionality.
TAX	VARCHAR2	32		True	Code Type
CONTENT_OWNER_ID	NUMBER	38	0	True	Content Owner id
TAX_ID	NUMBER	38	0	True	Translation language.
LANGUAGE	VARCHAR2	16		True	Tax id
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
TAX_FULL_NAME	VARCHAR2	128			Tax Full Name

DW_ZX_WHT_CALC_POINT_LKP_TL

Withholding tax calculation point translation

Details

Module: common

Key Columns

ZX_WHT_CALC_POINT_CODE, CODE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	lookup Code Type for withholding tax calculation
ZX_WHT_CALC_POINT_CODE	VARCHAR2	128		True	code
LANGUAGE	VARCHAR2	64		True	language
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier
NAME	VARCHAR2	2048			Name
DESCRIPTION	VARCHAR2	4000			description

Expenses

DW_EMPLOYEE_EXPENSE_CF

Employee Expense Fact

Details

Module: Expenses

Key Columns

EXPENSE_DIST_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
EXPENSE_DIST_ID	NUMBER	38	0	True	Unique identifier of the expense distribution of a specific expense item.
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier. Value is derived from expense distribution id
EXPENSE_AMOUNT	NUMBER				Amount to be reimbursed to the individual against this expense distribution.
LEDGER_EXPENSE_AMOUNT	NUMBER				Ledger amount calculated at distribution grain
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion from ledger currency
GLOBAL_EXPENSE_AMOUNT	NUMBER				Ledger amount in global currency.
RECEIPT_AMOUNT	NUMBER				Receipt amount calculated at distribution grain
ORIG_REIMBURSABLE_AMOUNT	NUMBER				Original reimburable amount calculated at distribution grain
COST_CENTER	VARCHAR2	128			Cost center that the expense needs to be charged to
PJC_PROJECT_ID	NUMBER	38	0		Identifier of the project used to build the transaction
PJC_TASK_ID	NUMBER	38	0		Identifier of the task used to build the transaction
PJC_EXPENDITURE_TYPE_ID	NUMBER	38	0		Expenditure type used to build the transaction
PJC_ORGANIZATION_ID	NUMBER	38	0		Expenditure type used to build the transaction
PJC_EXPENDITURE_ITEM_DATE	DATE				Date on which a project-related expense is incurred.
CODE_COMBINATION_ID	NUMBER	38	0		Identifier of the accounting code combination that expense is charged to.
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
EXPENSE_ID	NUMBER	38	0		Unique identifier of a specific expense item.
EXPENSE_TEMPLATE_ID	NUMBER	38	0		Unique identifier of a specific expense template.	DW_EXM_EXPENSE_TEMPLATES_D	EXPENSE_TEMPLATE_ID
EXPENSE_TYPE_ID	NUMBER	38	0		Unique identifier for a specific expense type.	DW_EXM_EXPENSE_TYPES_D	EXPENSE_TYPE_ID
EXPENSE_TYPE_CATEGORY_CODE	VARCHAR2	128			This grouping allows expense types to include information such as class of fare, merchant, ticket number
EXPENSE_CATEGORY_CODE	VARCHAR2	128			Classification of an expense item such as business or personal.
EXPENSE_SOURCE	VARCHAR2	128			Source of an expense item, such as cash or corporate card.
EXPENSE_ITEM_DESCRIPTION	VARCHAR2	1024			Description of an expense item.
LINE_EXPENSE_AMOUNT	NUMBER				Amount to be reimbursed to the individual in reimbursable currency for this expense.
LINE_ORIG_REIMBURSABLE_AMOUNT	NUMBER				Original amount to be reimbursed to the individual for this expense.
EXCHANGE_RATE	NUMBER				Rate that represents the amount one currency can be exchanged for another at a specific point in time.
ORIG_EXCHANGE_RATE	NUMBER				Exchange rate of the expense before it was changed.
RECEIPT_CURRENCY_CODE	VARCHAR2	64			Receipt currency of an expense item.
LINE_RECEIPT_AMOUNT	NUMBER				Amount of the receipt in the receipt currency.
LINE_PERSONAL_RECEIPT_AMOUNT	NUMBER				Amount of the expense that is marked as personal.
RECEIPT_REQUIRED_FLAG	VARCHAR2	16			Indicator of whether this expense requires a receipt.
RECEIPT_MISSING_FLAG	VARCHAR2	16			Indicator of whether the receipts are missing for this expense.
TRAVEL_TYPE	VARCHAR2	128			Type of flight, whether domestic or international.
AUDIT_ADJUSTMENT_REASON_CODE	VARCHAR2	128			Reason code for reimbursable amount to the individual during audit.
AUDIT_ADJUSTMENT_REASON	VARCHAR2	1024			Reason for adjusting the reimbursable amount to the individual during audit.
POLICY_VIOLATED_FLAG	VARCHAR2	16			Indicator of whether the expense violated company policies.
POLICY_SHORTPAY_FLAG	VARCHAR2	16			Indicator of whether the expense is short paid due to policy noncompliance.
JUSTIFICATION	VARCHAR2	1024			Reason an expense was incurred.
JUSTIFICATION_REQUIRED_FLAG	VARCHAR2	16			Indicator of whether the expense requires justification.
TRANSACTION_DATE	DATE				Date when the expense occurred or the first day of an expense that spans multiple days.
END_DATE	DATE				Last day of an expense that spans multiple days.
LOCATION	VARCHAR2	512			Location where the expense was incurred.
MERCHANT_NAME	VARCHAR2	512			Name of the merchant where the expense was incurred.
IMG_RECEIPT_REQUIRED_FLAG	VARCHAR2	16			Indicator of whether this expense requires an imaged receipt.
EXPENSE_CREATION_METHOD_CODE	VARCHAR2	32			Method of expense item creation, such as mobile iOS device or mobile Android device.
LEGAL_EMPLOYER_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_EMPLOYER_D	LEGAL_EMPLOYER_ID
EXPENSE_REPORT_ID	NUMBER	38	0		Identifier of the expense report.
EXPENSE_REPORT_NAME	VARCHAR2	256			Report Name
PERSON_ID	NUMBER	38	0		Identifier of the person whose expenses are included in this expense report.	DW_PERSON_D	PERSON_ID
PREPARER_ID	NUMBER	38	0		Identifier of the person who created the expense report.	DW_PERSON_D	PERSON_ID
ORG_ID	NUMBER	38	0		Indicates the identifier of the business unit associated to the row.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEDGER_ID	NUMBER	38	0		Ledger identifier.	DW_LEDGER_D	LEDGER_ID
LEDGER_CURRENCY_CODE	VARCHAR2	16			Ledger currency code.	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
LEDGER_LINE_EXPENSE_AMOUNT	NUMBER				Functional currency amount at expense line
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
ASSIGNMENT_ID	NUMBER	38	0		Identifier of the assignment of the person on the expense report.	DW_WRKFRC_ASG_F	ASSIGNMENT_ID
PURPOSE	VARCHAR2	1024			Business activities that justify the expense report.
REPORT_CREATION_METHOD_CODE	VARCHAR2	32			Method of expense report creation, such as mobile iOS device or mobile Android device.
EXPENSE_STATUS_CODE	VARCHAR2	128			Expense report approval status, such as Approved, Pending Manager Approval, or Paid.
RECEIPTS_STATUS_CODE	VARCHAR2	128			Receipt status of an expense report, such as Missing, Required, and Received.
SHORTPAY_TYPE_CODE	VARCHAR2	128			Indicator of why the expense report is short paid.
BOTHPAY_FLAG	VARCHAR2	16			Indicator whether report contains corporate card transactions with Both Pay payment liability.
EXPENSE_REPORT_DATE	DATE				Month, day, and year in which an expense report is saved or submitted.
REPORT_SUBMIT_DATE	DATE				Month, day, and year in which an expense report is submitted.
RECEIPTS_RECEIVED_DATE	DATE				Date when receipts for the expense report are received.
EXPENSE_STATUS_DATE	DATE				Date when expense report acquired the current status.
REPORT_EXPENSE_AMOUNT	NUMBER				Total amount of the expense report in reimbursement currency.
REIMBURSEMENT_CURRENCY_CODE	VARCHAR2	64			Currency of the amount to be reimbursed to the individual for the expenses incurred.
AUDIT_CODE	VARCHAR2	128			Audit type for the expense report based on receipt requirements.
FINAL_APPROVAL_DATE	DATE				Date when final approval is obtained for the report
PAYMENT_METHOD_CODE	VARCHAR2	128			Method of payment for this expense report such as check, cash, or credit.
CASH_EXPENSE_PAID_DATE	DATE				Date when cash expense was reimbursed to the individual.
JOB_ID	NUMBER	38	0		Job Identifier	DW_JOB_D	JOB_ID
LOCATION_ID	NUMBER	38	0		Location Identifier	DW_WORKER_LOCATION_D	LOCATION_ID
DEPARTMENT_ID	NUMBER	38	0		Department Identifier#5	DW_DEPARTMENT_D	DEPARTMENT_ID
LEGISLATION_CODE	VARCHAR2	256			Legislation of Assignment	DW_LEGISLATION_D_TL	LEGISLATION_CODE
CREATION_DATE	DATE				Date of the creation of the row. This is a date converted column.
IMAGED_RECEIPTS_RECEIVED_DATE	DATE				Date when an imaged receipt is received for an expense report.

DW_EXM_AUDIT_CODE_D_TL

EXM Audit Code translation

Details

Module: Expenses

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Audit Code Type
CODE	VARCHAR2	128		True	Audit Code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code and language.
NAME	VARCHAR2	2048			Audit Code Name
DESCRIPTION	VARCHAR2	4000			Audit Code description

DW_EXM_AUDIT_ISSUE_D_TL

EXM Audit Issue translation

Details

Module: Expenses

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Audit Issue Type
CODE	VARCHAR2	128		True	Audit Issue. Values are POLICY_ISSUE and RECEIPT_ISSUE
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code and language.
NAME	VARCHAR2	2048			Audit Issue Name
DESCRIPTION	VARCHAR2	4000			Audit Issue description

DW_EXM_EXPENSE_CATEGORY_D_TL

Expense Category translation

Details

Module: Expenses

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Expense Category Type
CODE	VARCHAR2	128		True	Expense Category code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of type, code and language.
NAME	VARCHAR2	2048			Expense Category Name
DESCRIPTION	VARCHAR2	4000			Expense Category description

DW_EXM_EXPENSE_SOURCE_D_TL

Expense Source translation

Details

Module: Expenses

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Expense Source Code Type
CODE	VARCHAR2	128		True	Expense Source code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type, code and language.
NAME	VARCHAR2	2048			Expense Source Name
DESCRIPTION	VARCHAR2	4000			Expense Source description

DW_EXM_EXPENSE_TEMPLATES_D

Expense template dimension

Details

Module: Expenses

Key Columns

EXPENSE_TEMPLATE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
EXPENSE_TEMPLATE_ID	NUMBER	38	0	True	Unique identifier of an expense report template.
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier
NAME	VARCHAR2	128			Name of the expense report template.
DESCRIPTION	VARCHAR2	256			Description of the expense report template.
START_DATE	DATE				Date from which the expense type is available for use in expense reports.
INACTIVE_DATE	DATE				Date from which the expense type can no longer be used.
DFLT_CC_EXP_TYPE_ID	NUMBER	38	0		Expense type assigned to a credit card transaction if mapping has not been defined.
ENABLE_CC_MAPPING_FLAG	VARCHAR2	16			Indicator of whether the lookup codes from the charge file are associated with the company's expense types.
CASH_RECEIPT_REQ_FLAG	VARCHAR2	16			Indicator of whether receipts are required for cash expense lines above a specified amount.
CASH_RECEIPT_REQ_LIMIT	NUMBER				Amount limit, above which a cash expense requires receipt.
CC_RECEIPT_REQ_FLAG	VARCHAR2	16			Indicator of whether receipts are required for corporate card expense lines above a specified limit.
CC_RECEIPT_REQ_LIMIT	NUMBER				Amount limit, above which a corporate card expense requires receipt.
NEGATIVE_RCPT_REQ_FLAG	VARCHAR2	16			Indicator of whether receipt requirement rules are applied to negative expense lines.
ALLOW_RCPT_MISSING_FLAG	VARCHAR2	16			Indicator of whether individuals can indicate that receipts are missing when they submit their expense report.
DISP_RCPT_VIOLATION_FLAG	VARCHAR2	16			Indicator of whether a receipt missing policy warning is displayed to the user.

DW_EXM_EXPENSE_TYPES_D

Expense types dimension

Details

Module: Expenses

Key Columns

EXPENSE_TYPE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
EXPENSE_TYPE_ID	NUMBER	38	0	True	Unique identifier of an expense type in an expense template.
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier
EXPENSE_TEMPLATE_ID	NUMBER	38	0		Identifier of the expense template that contains the expense type.	DW_EXM_EXPENSE_TEMPLATES_D	EXPENSE_TEMPLATE_ID
NAME	VARCHAR2	128			Name of the expense type as appears in the expense report.
DESCRIPTION	VARCHAR2	256			Description of the expense type.
START_DATE	DATE				Date from which the expense template is available for use in expense reports.
END_DATE	DATE				Date from which the expense template can no longer be used.
CATEGORY_CODE	VARCHAR2	32			Expense category assigned to the expense item.
TAX_CLASSIFICATION_CODE	VARCHAR2	32			Default tax code assigned to the expense item.
RECEIPT_REQUIRED_FLAG	VARCHAR2	16			Indicator of whether receipts are required for cash expense lines above a specified amount.
RECEIPT_THRESHOLD	NUMBER				Amount limit, above which a cash expense requires receipt.
CC_RECEIPT_REQUIRED_FLAG	VARCHAR2	16			Indicator of whether receipts are required for corporate card expense lines above a specified limit.
CC_RECEIPT_THRESHOLD	NUMBER				Amount limit, above which a corporate card expense requires receipt.
NEGATIVE_RCPT_REQ_CODE	VARCHAR2	32			Receipt requirement rules are applied to negative expense lines.
RCPT_REQUIRED_PROJ_FLAG	VARCHAR2	16			Indicator of whether a receipt is required for this project-enabled expense type.
DISP_RCPT_VIOLATION_FLAG	VARCHAR2	16			Indicator of whether a receipt missing policy warning is displayed to the user.
ITEMIZATION_BEHAVIOUR_CODE	VARCHAR2	16			Indicator of whether itemization is disabled, enabled, or required for this expense type.
ITEMIZATION_ONLY_FLAG	VARCHAR2	16			Indicator of whether this expense type is used only in itemization.
DEFAULT_PROJ_EXPEND_TYPE	NUMBER	38	0		Project expenditure type that is assigned to an expense type that has not been set up at the project level.
ENABLE_PROJECTS_FLAG	VARCHAR2	16			Indicator of whether the expense type can be used to charge project expenses.

DW_EXM_EXPENSE_TYPE_CATEGORY_D_TL

Expense Type Category translation

Details

Module: Expenses

Key Columns

CODE, LANGUAGE, CODE_TYPE

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Expense Type Category Type
CODE	VARCHAR2	128		True	Expense Type Category code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type, code and language.
NAME	VARCHAR2	2048			Expense Type Category Name
DESCRIPTION	VARCHAR2	4000			Expense Type Category description

DW_EXM_RECEIPT_STATUS_D_TL

EXM AP Receipt Status translation

Details

Module: Expenses

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Receipt Status Code Type
CODE	VARCHAR2	128		True	Receipt Status Code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code and language.
NAME	VARCHAR2	2048			Receipt Status Name
DESCRIPTION	VARCHAR2	4000			Receipt Status description

DW_EXM_REPORT_STATUS_D_TL

Report Status translation

Details

Module: Expenses

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Report Status Code Type
CODE	VARCHAR2	128		True	Account class code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type, code and language.
NAME	VARCHAR2	2048			Account class Name
DESCRIPTION	VARCHAR2	4000			Account class description

DW_EXM_YES_NO_D_TL

Y and N translation

Details

Module: Expenses

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	EXM_YES_NO
CODE	VARCHAR2	128		True	Values are N and Y
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type, code and language.
NAME	VARCHAR2	2048			Values are Yes , No
DESCRIPTION	VARCHAR2	4000			description

DW_PJF_EXP_TYPES_D_TL

Expenditure type table

Details

Module: Expenses

Key Columns

LANGUAGE, EXPENDITURE_TYPE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
EXPENDITURE_TYPE_ID	NUMBER	38	0	True	Expenditure type Identifier
LANGUAGE	VARCHAR2	16		True	language in which contents are translated
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier
EXPENDITURE_TYPE_NAME	VARCHAR2	256			Expenditure type name
DESCRIPTION	VARCHAR2	2048			Expenditure type description
SOURCE_LANG	VARCHAR2	16			Language in which the content were originally created

DW_PJF_PROJ_ELEMENTS_D_TL

Task translatable fields table

Details

Module: Expenses

Key Columns

LANGUAGE, PROJECT_ID, PROJ_ELEMENT_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PROJ_ELEMENT_ID	NUMBER	38	0	True	Project Task Identifier
PROJECT_ID	NUMBER	38	0	True	Project Identifier	DW_PJF_PROJECTS_ALL_D_TL	PROJECT_ID
LANGUAGE	VARCHAR2	16		True	Language in which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier
NAME	VARCHAR2	256			Task name
SOURCE_LANG	VARCHAR2	16			Language in which the contents of the translatable columns were originally created.
DESCRIPTION	VARCHAR2	2048			task description

DW_PJF_PROJECTS_ALL_D_TL

Project translatable fields table

Details

Module: Expenses

Key Columns

LANGUAGE, PROJECT_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PROJECT_ID	NUMBER	38	0	True	Project Identifier
LANGUAGE	VARCHAR2	16		True	Language into which the contents are translated.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier
SOURCE_LANG	VARCHAR2	16			Language in which the contents were originally created.
NAME	VARCHAR2	256			Project Name
DESCRIPTION	VARCHAR2	2048			Project description

General Ledger

DW_ACCOUNTING_SCENARIO_D_TL

This table contains information about code, value and description.

Details

Module: General Ledger

Key Columns

CODE, LANGUAGE, VALUE_ID, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
VALUE_ID	NUMBER	38	0	True	Value Identifier
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
VALUE	VARCHAR2	256			Value
DESCRIPTION	VARCHAR2	512			Code description.

DW_GL_BALANCE_CA

This table contains information about aggregated metrics for GL.

Details

Module: General Ledger

Key Columns

LEDGER_CURRENCY_CODE, FISCAL_PERIOD_NAME, COST_CENTER_VALUESET_CODE, LEGAL_ENTITY_ID, FISCAL_PERIOD_SET_NAME, TRANSLATED_FLAG, LEDGER_ID, GBL_CURRENCY_CODE, TRANSACTION_CURRENCY_CODE, NTRL_ACNT_SGMNT_VALUESET_CODE, GL_BALANCING_SEGMENT, GL_BLNC_SGMNT_VALUESET_CODE, NATURAL_ACCOUNT_SEGMENT, COST_CENTER_SEGMENT

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
FISCAL_PERIOD_NAME	VARCHAR2	64		True	Accounting period name.	DW_FISCAL_PERIOD_D	FISCAL_PERIOD_NAME
FISCAL_PERIOD_SET_NAME	VARCHAR2	16		True	Accounting calendar name.	DW_FISCAL_PERIOD_D	FISCAL_PERIOD_SET_NAME
LEDGER_ID	NUMBER	38	0	True	Ledger identifier.	DW_LEDGER_D	LEDGER_ID
LEGAL_ENTITY_ID	NUMBER	38	0	True	Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
GL_BALANCING_SEGMENT	VARCHAR2	32		True	Balancing segment for the ledger.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64		True	Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32		True	Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64		True	Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
COST_CENTER_SEGMENT	VARCHAR2	32		True	Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64		True	Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
TRANSACTION_CURRENCY_CODE	VARCHAR2	64		True	Transaction currency code.
LEDGER_CURRENCY_CODE	VARCHAR2	16		True	Ledger currency code.
GBL_CURRENCY_CODE	VARCHAR2	16		True	Global currency code.
TRANSLATED_FLAG	VARCHAR2	16		True	Indicates currency translation.
CURRENCY_TYPE	VARCHAR2	64			Currency type.
TRXN_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net balance.
TRXN_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net credit.
TRXN_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net debit.
TRXN_CRNC_PRD_END_BALANCE	NUMBER				Accounting period end balance.
TRXN_CRNC_PRD_END_BALANCE_CR	NUMBER				Accounting period end credit.
TRXN_CRNC_PRD_END_BALANCE_DR	NUMBER				Accounting period end debit.
LDGR_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net balance in ledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net credit in ledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net debit in ledger currency.
LDGR_CRNC_PRD_END_BALANCE	NUMBER				Accounting period end balance in ledger currency.
LDGR_CRNC_PRD_END_BALANCE_CR	NUMBER				Accounting period end credit in ledger currency.
LDGR_CRNC_PRD_END_BALANCE_DR	NUMBER				Accounting period end debit in ledger currency.
GBL_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net balance in global currency.
GBL_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net credit in global currency.
GBL_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net debit in global currency.
GBL_CRNC_PRD_END_BALANCE	NUMBER				Accounting period end balance in global currency.
GBL_CRNC_PRD_END_BALANCE_CR	NUMBER				Accounting period end credit in global currency.
GBL_CRNC_PRD_END_BALANCE_DR	NUMBER				Accounting period end debit in global currency.

DW_GL_BALANCE_CF

This table contains information of GL balance and the metrics in global currency.

Details

Module: General Ledger

Key Columns

FISCAL_PERIOD_NAME, CODE_COMBINATION_ID, TRANSLATED_FLAG, LEDGER_ID, TRANSACTION_CURRENCY_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
LEDGER_ID	NUMBER	38	0	True	Ledger identifier.	DW_LEDGER_D	LEDGER_ID
CODE_COMBINATION_ID	NUMBER	38	0	True	Account key flexfield combination identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
FISCAL_PERIOD_NAME	VARCHAR2	64		True	Accounting period name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
TRANSACTION_CURRENCY_CODE	VARCHAR2	64		True	Transaction currency code.
TRANSLATED_FLAG	VARCHAR2	16		True	Indicates currency translation.
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier. Value is derived from a combination of ledger identifier, account key flexfield combination identifier, transaction currency code, accounting period name, and translation flag.
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
ACCT_PERIOD_START_DATE	DATE				Accounting period start date.
ACCT_PERIOD_END_DATE	DATE				Accounting period end date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
CURRENCY_TYPE	VARCHAR2	64			Currency type.
TRXN_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net balance.
TRXN_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net credit.
TRXN_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net debit.
TRXN_CRNC_PRD_END_BALANCE	NUMBER				Accounting period end balance.
TRXN_CRNC_PRD_END_BALANCE_CR	NUMBER				Accounting period end credit.
TRXN_CRNC_PRD_END_BALANCE_DR	NUMBER				Accounting period end debit.
LEDGER_CURRENCY_CODE	VARCHAR2	16			Ledger currency code.
LDGR_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net balance in ledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net credit in ledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net debit in ledger currency.
LDGR_CRNC_PRD_END_BALANCE	NUMBER				Accounting period end balance in ledger currency.
LDGR_CRNC_PRD_END_BALANCE_CR	NUMBER				Accounting period end credit in ledger currency.
LDGR_CRNC_PRD_END_BALANCE_DR	NUMBER				Accounting period end debit in ledger currency.
GBL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GBL_CURRENCY_EXCH_RATE	NUMBER				Ledger curreny to global currency conversion rate.
GBL_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net balance in global currency.
GBL_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net credit in global currency.
GBL_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net debit in global currency.
GBL_CRNC_PRD_END_BALANCE	NUMBER				Accounting period end balance in global currency.
GBL_CRNC_PRD_END_BALANCE_CR	NUMBER				Accounting period end credit in global currency.
GBL_CRNC_PRD_END_BALANCE_DR	NUMBER				Accounting period end debit in global currency.

DW_GL_BUDGET_BALANCE_CF

This table contains information about General Ledger budget, GL budget facts, and balance metrics in global currency.

Details

Module: General Ledger

Key Columns

FISCAL_PERIOD_NAME, BUDGET_NAME, CURRENCY_TYPE, CONCAT_ACCOUNT, LEDGER_ID, TRANSACTION_CURRENCY_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
BUDGET_NAME	VARCHAR2	128		True	Name of the accounting budget.
LEDGER_ID	NUMBER	38	0	True	Ledger identifier of Oracle Fusion General Ledger.	DW_LEDGER_D	LEDGER_ID
FISCAL_PERIOD_NAME	VARCHAR2	64		True	Accounting period name of Oracle Fusion General Ledger.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
TRANSACTION_CURRENCY_CODE	VARCHAR2	16		True	Functional currency code of the transaction.
CONCAT_ACCOUNT	VARCHAR2	1024		True	The concatenated string of all the segments from segment 1 through segment 30.
CURRENCY_TYPE	VARCHAR2	16		True	Type of currency, for example, total or entered.
SOURCE_RECORD_ID	VARCHAR2	256			Functional key of records. Value is derived from a combination of accounting budget name, ledger identifier, GL account key flexfield combination identifier, calendar, currency code and currency type.
CODE_COMBINATION_ID	NUMBER	38	0		GL account key flexfield combination identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Set of accounting periods defined by a party to quantify the fiscal position of the business.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
TRXN_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net amount in trxn currency.
TRXN_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net credit in trxn currency.
TRXN_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net debit in trxn currency.
LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency code of the ledger.
LDGR_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net amount in ledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net credit in ledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net debit in ledger currency.
CREATED_BY_USER_ID	VARCHAR2	128			User who created the accounting record.	DW_USER_D	USERNAME
CREATION_DATE	DATE				Who column: Indicates the date and time of the creation of the row.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
GBL_CURRENCY_CODE	VARCHAR2	16			Global currency code of the General Ledger.
GBL_CURRENCY_EXCH_RATE	NUMBER				Ledger currency to global currency exchange rate.
GBL_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net amount in global currency.
GBL_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net credit in global currency.
GBL_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net debit in global currency.
TRXN_CRNC_PRD_END_BALANCE	NUMBER				Accounting period end balance.
TRXN_CRNC_PRD_END_BALANCE_CR	NUMBER				Accounting period end credit.
TRXN_CRNC_PRD_END_BALANCE_DR	NUMBER				Accounting period end debit.
LDGR_CRNC_PRD_END_BALANCE	NUMBER				Accounting period end balance in ledger currency.
LDGR_CRNC_PRD_END_BALANCE_CR	NUMBER				Accounting period end credit in ledger currency.
LDGR_CRNC_PRD_END_BALANCE_DR	NUMBER				Accounting period end debit in ledger currency.
GBL_CRNC_PRD_END_BALANCE	NUMBER				Accounting period end balance in global currency.
GBL_CRNC_PRD_END_BALANCE_CR	NUMBER				Accounting period end credit in global currency.
GBL_CRNC_PRD_END_BALANCE_DR	NUMBER				Accounting period end debit in global currency.

DW_GL_BUDGET_CF

This table contains information about General Ledger budget, GL budget facts, and metrics in global currency.

Details

Module: General Ledger

Key Columns

FISCAL_PERIOD_NAME, CONCAT_ACCOUNT, BUDGET_NAME, LEDGER_ID, TRANSACTION_CURRENCY_CODE, CURRENCY_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
BUDGET_NAME	VARCHAR2	128		True	Name of the accounting budget.
LEDGER_ID	NUMBER	38	0	True	Ledger identifier of Oracle Fusion General Ledger.	DW_LEDGER_D	LEDGER_ID
FISCAL_PERIOD_NAME	VARCHAR2	64		True	Accounting period name of Oracle Fusion General Ledger.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
TRANSACTION_CURRENCY_CODE	VARCHAR2	16		True	Functional currency code of the transaction.
CONCAT_ACCOUNT	VARCHAR2	1024		True	The concatenated string of all the segments from segment 1 through segment 30.
CURRENCY_TYPE	VARCHAR2	16		True	Type of currency, for example, total or entered.
SOURCE_RECORD_ID	VARCHAR2	256			Functional key of records. Value is derived from a combination of accounting budget name, ledger identifier, GL account key flexfield combination identifier, calendar, currency code and currency type.
CODE_COMBINATION_ID	NUMBER	38	0		GL account key flexfield combination identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Set of accounting periods defined by a party to quantify the fiscal position of the business.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
TRXN_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net amount in trxn currency.
TRXN_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net credit in trxn currency.
TRXN_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net debit in trxn currency.
LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency code of the ledger.
LDGR_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net amount in ledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net credit in ledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net debit in ledger currency.
CREATED_BY_USER_ID	VARCHAR2	128			User who created the accounting record.	DW_USER_D	USERNAME
CREATION_DATE	DATE				Who column: Indicates the date and time of the creation of the row.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
GBL_CURRENCY_CODE	VARCHAR2	16			Global currency code of the General Ledger.
GBL_CURRENCY_EXCH_RATE	NUMBER				Ledger currency to global currency exchange rate.
GBL_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net amount in global currency.
GBL_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net credit in global currency.
GBL_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net debit in global currency.

DW_GL_BUDGET_F

This table contains information about the General Ledger budget.

Details

Module: General Ledger

Key Columns

FISCAL_PERIOD_NAME, CONCAT_ACCOUNT, BUDGET_NAME, LEDGER_ID, TRANSACTION_CURRENCY_CODE, CURRENCY_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
BUDGET_NAME	VARCHAR2	128		True	Name of the accounting budget.
LEDGER_ID	NUMBER	38	0	True	Ledger identifier of Oracle Fusion General Ledger.	DW_LEDGER_D	LEDGER_ID
FISCAL_PERIOD_NAME	VARCHAR2	64		True	Accounting period name of Oracle Fusion General Ledger.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
TRANSACTION_CURRENCY_CODE	VARCHAR2	16		True	Functional currency code of the transaction.
CONCAT_ACCOUNT	VARCHAR2	1024		True	The concatenated string of all the segments from segment 1 through segment 30.
CURRENCY_TYPE	VARCHAR2	16		True	Type of currency, for example, total or entered.
SOURCE_RECORD_ID	VARCHAR2	256			Functional key of records. Value is derived from a combination of accounting budget name, ledger identifier, GL account key flexfield combination identifier, calendar name and calendar period name.
CODE_COMBINATION_ID	NUMBER	38	0		GL account key flexfield combination identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Set of accounting periods defined by a party to quantify the fiscal position of the business.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
TRXN_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net amount in transaction currency.
TRXN_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net credit in transaction currency.
TRXN_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net debit in transaction currency.
LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency code of the ledger.
LDGR_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net amount in ledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net credit in ledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net debit in ledger currency.
CREATED_BY_USER_ID	VARCHAR2	128			User who created the accounting record.	DW_USER_D	USERNAME
CREATION_DATE	DATE				Who column: Indicates the date and time of the creation of the row.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE

DW_GL_CODE_COMBINATION_D

This table contains key flex field segments information for GL.

Details

Module: General Ledger

Key Columns

CODE_COMBINATION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_COMBINATION_ID	NUMBER	38	0	True	Account key flexfield combination identifier.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier. Value is same as the account key flexfield combination identifier.
CHART_OF_ACCOUNTS_ID	NUMBER	38	0		Chart of account identifier.
ENABLED_FLAG	VARCHAR2	16			Indicates that code combination is enabled.
CONCAT_SEGMENTS	VARCHAR2	2048			Concatenated segments.
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.
GL_SEGMENT11	VARCHAR2	32			Accounting segment 11.
GL_SEGMENT11_VALUESET_CODE	VARCHAR2	64			Accounting segment 11 value set code.
GL_SEGMENT12	VARCHAR2	32			Accounting segment 12.
GL_SEGMENT12_VALUESET_CODE	VARCHAR2	64			Accounting segment 12 value set code.
GL_SEGMENT13	VARCHAR2	32			Accounting segment 13.
GL_SEGMENT13_VALUESET_CODE	VARCHAR2	64			Accounting segment 13 value set code.
GL_SEGMENT14	VARCHAR2	32			Accounting segment 14.
GL_SEGMENT14_VALUESET_CODE	VARCHAR2	64			Accounting segment 14 value set code.
GL_SEGMENT15	VARCHAR2	32			Accounting segment 15.
GL_SEGMENT15_VALUESET_CODE	VARCHAR2	64			Accounting segment 15 value set code.
GL_SEGMENT16	VARCHAR2	32			Accounting segment 16.
GL_SEGMENT16_VALUESET_CODE	VARCHAR2	64			Accounting segment 16 value set code.
GL_SEGMENT17	VARCHAR2	32			Accounting segment 17.
GL_SEGMENT17_VALUESET_CODE	VARCHAR2	64			Accounting segment 17 value set code.
GL_SEGMENT18	VARCHAR2	32			Accounting segment 18.
GL_SEGMENT18_VALUESET_CODE	VARCHAR2	64			Accounting segment 18 value set code.
GL_SEGMENT19	VARCHAR2	32			Accounting segment 19.
GL_SEGMENT19_VALUESET_CODE	VARCHAR2	64			Accounting segment 19 value set code.
GL_SEGMENT20	VARCHAR2	32			Accounting segment 20.
GL_SEGMENT20_VALUESET_CODE	VARCHAR2	64			Accounting segment 20 value set code.
GL_SEGMENT21	VARCHAR2	32			Accounting segment 21.
GL_SEGMENT21_VALUESET_CODE	VARCHAR2	64			Accounting segment 21 value set code.
GL_SEGMENT22	VARCHAR2	32			Accounting segment 22.
GL_SEGMENT22_VALUESET_CODE	VARCHAR2	64			Accounting segment 22 value set code.
GL_SEGMENT23	VARCHAR2	32			Accounting segment 23.
GL_SEGMENT23_VALUESET_CODE	VARCHAR2	64			Accounting segment 23 value set code.
GL_SEGMENT24	VARCHAR2	32			Accounting segment 24.
GL_SEGMENT24_VALUESET_CODE	VARCHAR2	64			Accounting segment 24 value set code.
GL_SEGMENT25	VARCHAR2	32			Accounting segment 25.
GL_SEGMENT25_VALUESET_CODE	VARCHAR2	64			Accounting segment 25 value set code.
GL_SEGMENT26	VARCHAR2	32			Accounting segment 26.
GL_SEGMENT26_VALUESET_CODE	VARCHAR2	64			Accounting segment 26 value set code.
GL_SEGMENT27	VARCHAR2	32			Accounting segment 27.
GL_SEGMENT27_VALUESET_CODE	VARCHAR2	64			Accounting segment 27 value set code.
GL_SEGMENT28	VARCHAR2	32			Accounting segment 28.
GL_SEGMENT28_VALUESET_CODE	VARCHAR2	64			Accounting segment 28 value set code.
GL_SEGMENT29	VARCHAR2	32			Accounting segment 29.
GL_SEGMENT29_VALUESET_CODE	VARCHAR2	64			Accounting segment 29 value set code.
GL_SEGMENT30	VARCHAR2	32			Accounting segment 30.
GL_SEGMENT30_VALUESET_CODE	VARCHAR2	64			Accounting segment 30 value set code.

DW_GL_JOURNAL_CA

This table contains information about journal entries aggregated on few attributes.

Details

Module: General Ledger

Key Columns

LEDGER_CURRENCY_CODE, FISCAL_PERIOD_NAME, GLOBAL_CURRENCY_CODE, COST_CENTER_VALUESET_CODE, LEGAL_ENTITY_ID, FISCAL_PERIOD_SET_NAME, JOURNAL_LINE_STATUS, LEDGER_ID, TRANSACTION_CURRENCY_CODE, NTRL_ACNT_SGMNT_VALUESET_CODE, GL_BALANCING_SEGMENT, GL_BLNC_SGMNT_VALUESET_CODE, DEBIT_CREDIT_IND, NATURAL_ACCOUNT_SEGMENT, COST_CENTER_SEGMENT

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
FISCAL_PERIOD_SET_NAME	VARCHAR2	16		True	Accounting calendar name.	DW_FISCAL_PERIOD_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_NAME	VARCHAR2	16		True	Accounting period name.	DW_FISCAL_PERIOD_D	FISCAL_PERIOD_NAME
LEDGER_ID	NUMBER	38	0	True	Ledger identifier.	DW_LEDGER_D	LEDGER_ID
LEGAL_ENTITY_ID	NUMBER	38	0	True	Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
GL_BALANCING_SEGMENT	VARCHAR2	32		True	Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64		True	Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32		True	Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64		True	Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
COST_CENTER_SEGMENT	VARCHAR2	32		True	Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64		True	Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
JOURNAL_LINE_STATUS	VARCHAR2	16		True	Journal entry line status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=GL_JOURNAL_STATUS. Possible values are U or P.	DW_CODE_VALUES_LKP_TL	CODE
TRANSACTION_CURRENCY_CODE	VARCHAR2	16		True	Transaction currency code.
LEDGER_CURRENCY_CODE	VARCHAR2	16		True	Ledger currency code.
GLOBAL_CURRENCY_CODE	VARCHAR2	16		True	Global currency code.
DEBIT_CREDIT_IND	VARCHAR2	32		True	Indicates debit or credit.
TRANSACTION_CURRENCY_AMOUNT	NUMBER				Amount in transaction currency.
LEDGER_CURRENCY_AMOUNT	NUMBER				Amount in ledger currency.
GLOBAL_CURRENCY_AMOUNT	NUMBER				Amount in global currency.
JOURNAL_LINE_ENTERED_DR	NUMBER				Journal entry line debit amount in entered currency.
JOURNAL_LINE_ENTERED_CR	NUMBER				Journal entry line credit amount in entered currency.
JOURNAL_LINE_ACCOUNTED_DR	NUMBER				Journal entry line debit amount in base currency.
JOURNAL_LINE_ACCOUNTED_CR	NUMBER				Journal entry line credit amount in base currency.
JOURNAL_LINE_GLOBAL_DR	NUMBER				Journal entry line debit amount in global currency.
JOURNAL_LINE_GLOBAL_CR	NUMBER				Journal entry line credit amount in global currency.

DW_GL_JOURNAL_CF

This table contains information about journal entries and converted reporting currency.

Details

Module: General Ledger

Key Columns

JOURNAL_HEADER_ID, JOURNAL_LINE_NUM

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
JOURNAL_HEADER_ID	NUMBER	38	0	True	Journal entry header identifier.
JOURNAL_LINE_NUM	NUMBER	38	0	True	Journal line number.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier. Value is derived from a combination of journal entry header identifier and journal line number.
JOURNAL_BATCH_ID	NUMBER				Journal entry batch defining column.
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_NAME	VARCHAR2	16			Accounting period name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
ACCT_PERIOD_START_DATE	DATE				Accounting period start date.
ACCT_PERIOD_END_DATE	DATE				Accounting period end date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
JOURNAL_BATCH_NAME	VARCHAR2	128			User-defined journal batch name.
JOURNAL_HEADER_NAME	VARCHAR2	128			User-entered journal header name.
JOURNAL_HEADER_DESCRIPTION	VARCHAR2	256			User-entered journal header description.
JOURNAL_BATCH_DESCRIPTION	VARCHAR2	256			Journal entry batch description.
JOURNAL_POSTED_DATE	DATE				Date when journal entry header was posted.
JOURNAL_HEADER_CREATION_DATE	TIMESTAMP				Date and time of the creation of the journal header row
JRNL_HDR_DFLT_EFFECTIVE_DATE	DATE				Journal header effective date.
LEDGER_ID	NUMBER	38	0		Ledger identifier.	DW_LEDGER_D	LEDGER_ID
JOURNAL_CATEGORY	VARCHAR2	32			Journal category code. Journal entry is assigned a journal entry category to identify its purpose. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=JOURNAL_CATEGORY.	DW_CODE_VALUES_LKP_TL	CODE
JOURNAL_SOURCE	VARCHAR2	32			Journal source. Journal entry is assigned a source name to indicate how it was created. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=GL_JOURNAL_SOURCE.	DW_CODE_VALUES_LKP_TL	CODE
JOURNAL_LINE_DESCRIPTION	VARCHAR2	256			User-entered journal line description.
JOURNAL_LINE_STATUS	VARCHAR2	16			Journal entry line status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=GL_JOURNAL_STATUS. Possible values are U or P.	DW_CODE_VALUES_LKP_TL	CODE
DEBIT_CREDIT_IND	VARCHAR2	32			Indicates debit or credit
TRANSACTION_CURRENCY_AMOUNT	NUMBER				Amount in transaction currency.
TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Transaction currency code.
LEDGER_CURRENCY_AMOUNT	NUMBER				Amount in ledger currency.
LEDGER_CURRENCY_CODE	VARCHAR2	16			Ledger currency code.
CURRENCY_CONVERSION_DATE	DATE				Currency conversion date.
GLOBAL_CURRENCY_AMOUNT	NUMBER				Amount in global currency.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Ledger currency to global currency conversion rate.
CODE_COMBINATION_ID	NUMBER	38	0		Account key flexfield combination identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
JOURNAL_REVERSAL_STATUS	VARCHAR2	16			Reversed journal entry status code.Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=JE_REVERSAL_STATUS.	DW_CODE_VALUES_LKP_TL	CODE
JOURNAL_APPROVAL_STATUS_CODE	VARCHAR2	16			Journal entry batch approval status.Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE='JE_BATCH_APPROVAL_STATUS'.	DW_CODE_VALUES_LKP_TL	CODE
JOURNAL_HEADER_CREATED_BY_ID	VARCHAR2	128			Journal header created by user identifier	DW_USER_D	USERNAME
JOURNAL_HEADER_UPDATED_BY_ID	VARCHAR2	128			Journal header updated by user identifier	DW_USER_D	USERNAME
JOURNAL_LINE_CREATED_BY_ID	VARCHAR2	128			Journal line created by user identifier	DW_USER_D	USERNAME
JOURNAL_LINE_UPDATED_BY_ID	VARCHAR2	128			Journal line updated by user identifier	DW_USER_D	USERNAME
JOURNAL_APPROVED_BY	VARCHAR2	128			Defining column of the employee who submitted the journal batch for approval.
LEDGER_CATEGORY_CODE	VARCHAR2	128			Ledger category.	DW_CODE_VALUES_LKP_TL	CODE
RELATIONSHIP_TYPE_CODE	VARCHAR2	32			Relationship type code.
JGZZ_RECON_REF	VARCHAR2	256			Reconciliation reference.
JOURNAL_LINE_ENTERED_DR	NUMBER				Journal entry line debit amount in entered currency.
JOURNAL_LINE_ENTERED_CR	NUMBER				Journal entry line credit amount in entered currency.
JOURNAL_LINE_ACCOUNTED_DR	NUMBER				Journal entry line debit amount in base currency.
JOURNAL_LINE_ACCOUNTED_CR	NUMBER				Journal entry line credit amount in base currency.
JOURNAL_LINE_GLOBAL_DR	NUMBER				Journal entry line debit amount in global currency.
JOURNAL_LINE_GLOBAL_CR	NUMBER				Journal entry line credit amount in global currency.

DW_GL_SEGMENT_D

This table contains non qualified GL segment information.

Details

Module: General Ledger

Key Columns

GL_SEGMENT_VALUESET_CODE, GL_SEGMENT_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
GL_SEGMENT_VALUESET_CODE	VARCHAR2	64		True	Accounting segment value set identifier.
GL_SEGMENT_CODE	VARCHAR2	512		True	Accounting segment code.
SOURCE_RECORD_ID	VARCHAR2	1024			Source record identifier. Value is derived from a combination of accounting segment value set identifier and accounting segment code.
GL_SEGMENT_ID	VARCHAR2	1024			Accounting segment identifier, Value is derived by combining accounting segment value set identifier and segment code.

DW_GL_SEGMENT_D_TL

This table contains translated information about accounting segments.

Details

Module: General Ledger

Key Columns

LANGUAGE, GL_SEGMENT_VALUESET_CODE, GL_SEGMENT_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
GL_SEGMENT_VALUESET_CODE	VARCHAR2	64		True	Accounting segment value set identifier.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT_CODE	VARCHAR2	256		True	Accounting segment code.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
LANGUAGE	VARCHAR2	16		True	Language code.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of accounting segment value set identifier and accounting segment code.
GL_SEGMENT_ID	VARCHAR2	1024			Accouting segment identifier, Value is derived from a combination of accounting segment value set identifier and accounting segment code.
GL_SEGMENT_NAME	VARCHAR2	256			GL Segment Value name
GL_SEGMENT_DESCRIPTION	VARCHAR2	256			GL Segment Value Description

DW_GL_SEGMENT_DH

GL Segment Hierarchy dimension

Details

Module: General Ledger

Key Columns

HIERARCHY_VERSION_ID, GL_SEGMENT, HIERARCHY_VALUESET_CODE, HIERARCHY_TREE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
HIERARCHY_VALUESET_CODE	VARCHAR2	128		True	Accounting segment hierarchy tree value set identifier.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
HIERARCHY_TREE_CODE	VARCHAR2	32		True	Accounting segment hierarchy tree identifier.
GL_SEGMENT	VARCHAR2	128		True	Accounting segment number.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
HIERARCHY_VERSION_ID	VARCHAR2	64		True	Accounting segment hierarchy tree version.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier.
HIERARCHY_NAME	VARCHAR2	128			Accounting segment hierarchy name.
HIERARCHY_VERSION_NAME	VARCHAR2	128			Accounting segment hierarchy tree version name.
TREE_CODE_VER_EFF_START_DATE	DATE				Hierarchy start date.
TREE_CODE_VER_EFF_END_DATE	DATE				Hierarchy end date.
HIERARCHY_VERSION_STATUS	VARCHAR2	32			Hierarchy version status.
LEVEL0_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 0.
LEVEL0_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 0. It is the lowest level.
LEVEL0_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 0.
LEVEL1_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 1.
LEVEL1_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 1.
LEVEL1_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 1.
LEVEL2_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 2.
LEVEL2_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 2.
LEVEL2_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 2.
LEVEL3_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 3.
LEVEL3_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 3.
LEVEL3_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 3.
LEVEL4_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 4.
LEVEL4_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 4.
LEVEL4_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 4.
LEVEL5_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 5.
LEVEL5_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 5.
LEVEL5_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 5.
LEVEL6_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 6.
LEVEL6_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 6.
LEVEL6_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 6.
LEVEL7_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 7.
LEVEL7_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 7.
LEVEL7_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 7.
LEVEL8_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 8.
LEVEL8_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 8.
LEVEL8_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 8.
LEVEL9_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 9.
LEVEL9_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 9.
LEVEL9_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 9.
LEVEL10_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 10.
LEVEL10_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 10.
LEVEL10_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 10.
LEVEL11_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 11.
LEVEL11_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 11.
LEVEL11_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 11.
LEVEL12_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 12.
LEVEL12_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 12.
LEVEL12_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 12.
LEVEL13_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 13.
LEVEL13_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 13.
LEVEL13_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 13.
LEVEL14_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 14.
LEVEL14_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 14.
LEVEL14_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 14.
LEVEL15_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 15.
LEVEL15_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 15.
LEVEL15_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 15.
LEVEL16_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 16.
LEVEL16_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 16.
LEVEL16_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 16.
LEVEL17_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 17.
LEVEL17_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 17.
LEVEL17_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 17.
LEVEL18_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 18.
LEVEL18_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 18.
LEVEL18_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 18.
LEVEL19_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 19.
LEVEL19_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 19.
LEVEL19_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 19.
LEVEL20_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 20.
LEVEL20_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 20.
LEVEL20_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 20.
LEVEL21_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 21.
LEVEL21_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 21.
LEVEL21_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 21.
LEVEL22_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 22.
LEVEL22_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 22.
LEVEL22_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 22.
LEVEL23_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 23.
LEVEL23_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 23.
LEVEL23_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 23.
LEVEL24_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 24.
LEVEL24_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 24.
LEVEL24_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 24.
LEVEL25_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 25.
LEVEL25_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 25.
LEVEL25_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 25.
LEVEL26_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 26.
LEVEL26_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 26.
LEVEL26_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 26.
LEVEL27_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 27.
LEVEL27_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 27.
LEVEL27_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 27.
LEVEL28_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 28.
LEVEL28_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 28.
LEVEL28_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 28.
LEVEL29_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 29.
LEVEL29_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 29.
LEVEL29_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 29.
LEVEL30_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 30.
LEVEL30_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 30.
LEVEL30_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 30.
LEVEL31_SEGMENT	VARCHAR2	128			Accounting segment number at hierarchy level 31.
LEVEL31_VALUESET_CODE	VARCHAR2	128			Value set for accounting segment number at hierarchy level 31. It is the highest level.
LEVEL31_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 31.
FIXED_HIER_LEVEL	NUMBER	38	0		Distance of the node from the highest level of hierarchy.

DW_GL_VARIANCE_CF

This table contains information about both the Budget data as well as the Actual data.

Details

Module: General Ledger

Key Columns

FISCAL_PERIOD_NAME, CONCAT_ACCOUNT, CODE_COMBINATION_ID, ACCOUNTING_SCENARIO_CODE, TRANSLATED_FLAG, LEDGER_ID, TRANSACTION_CURRENCY_CODE, CURRENCY_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
ACCOUNTING_SCENARIO_CODE	VARCHAR2	128		True	Name of the accounting budget.
LEDGER_ID	NUMBER	38	0	True	Ledger identifier of Oracle Fusion General Ledger.	DW_LEDGER_D	LEDGER_ID
CODE_COMBINATION_ID	NUMBER	38	0	True	GL account key flexfield combination identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
FISCAL_PERIOD_NAME	VARCHAR2	64		True	Accounting period name of Oracle Fusion General Ledger.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
TRANSACTION_CURRENCY_CODE	VARCHAR2	16		True	Functional currency code of the transaction.
CURRENCY_TYPE	VARCHAR2	64		True	Currency type.
TRANSLATED_FLAG	VARCHAR2	16		True	Indicates currency translation.
CONCAT_ACCOUNT	VARCHAR2	1024		True	The concatenated string of all the segments from segment 1 through segment 30.
SOURCE_RECORD_ID	VARCHAR2	256			Functional key of records. Value is derived from a combination of accounting budget name, ledger identifier, GL account key flexfield combination identifier, calendar, currency code and currency type.
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Set of accounting periods defined by a party to quantify the fiscal position of the business.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_START_DATE	DATE				Start date of the fiscal period.
FISCAL_PERIOD_NUMBER	NUMBER	38	0		Accounting period number.
CREATED_BY_USER_ID	VARCHAR2	128			User who created the accounting record.	DW_USER_D	USERNAME
CREATION_DATE	DATE				Who column: Indicates the date and time of the creation of the row.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
TRXN_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net amount in trxn currency.
TRXN_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net credit in trxn currency.
TRXN_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net debit in trxn currency.
LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency code of the ledger.
LDGR_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net amount in ledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net credit in ledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net debit in ledger currency.
GBL_CURRENCY_CODE	VARCHAR2	16			Global currency code of the General Ledger.
GBL_CURRENCY_EXCH_RATE	NUMBER				Ledger currency to global currency exchange rate.
GBL_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net amount in global currency.
GBL_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net credit in global currency.
GBL_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net debit in global currency.
TRXN_CRNC_PRD_END_BALANCE	NUMBER				Accounting period end balance.
TRXN_CRNC_PRD_END_BALANCE_CR	NUMBER				Accounting period end credit.
TRXN_CRNC_PRD_END_BALANCE_DR	NUMBER				Accounting period end debit.
LDGR_CRNC_PRD_END_BALANCE	NUMBER				Accounting period end balance in ledger currency.
LDGR_CRNC_PRD_END_BALANCE_CR	NUMBER				Accounting period end credit in ledger currency.
LDGR_CRNC_PRD_END_BALANCE_DR	NUMBER				Accounting period end debit in ledger currency.
GBL_CRNC_PRD_END_BALANCE	NUMBER				Accounting period end balance in global currency.
GBL_CRNC_PRD_END_BALANCE_CR	NUMBER				Accounting period end credit in global currency.
GBL_CRNC_PRD_END_BALANCE_DR	NUMBER				Accounting period end debit in global currency.

DW_NATURAL_ACCOUNT_D

This table contains natural account segment information.

Details

Module: General Ledger

Key Columns

NTRL_ACNT_SGMNT_VALUESET_CODE, NATURAL_ACCOUNT_SEGMENT

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64		True	Natural account value set identifier.
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	256		True	Natural account segment code.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of natural account value set identifier and segment code.
NATURAL_ACCOUNT_SEGMENT_ID	VARCHAR2	512			Natural account segment identifier, Value is derived by combining natural account value set identifier and segment code.
ACCOUNT_TYPE	VARCHAR2	32			Account type code. Possible values are O for Owner's Equity, R for Revenue, A for Asset, E for Expense, or L for Liability.
FINANCIAL_CATEGORY	VARCHAR2	32			Account financial category. Possible values are AP, AR, COGS, DEPRECIATION, CASH, and so on.

DW_NATURAL_ACCOUNT_DH

This table contains information about natural account segment hierarchy.

Details

Module: General Ledger

Key Columns

HIERARCHY_VERSION_ID, HIERARCHY_VALUESET_CODE, NATURAL_ACCOUNT_SEGMENT, HIERARCHY_TREE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
HIERARCHY_VALUESET_CODE	VARCHAR2	128		True	Natural account hierarchy tree value set identifier.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
HIERARCHY_TREE_CODE	VARCHAR2	32		True	Natural account hierarchy tree identifier.
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	128		True	Natural account number.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
HIERARCHY_VERSION_ID	VARCHAR2	64		True	Natural account hierarchy tree version.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier.
HIERARCHY_NAME	VARCHAR2	128			Natural account hierarchy name.
HIERARCHY_VERSION_NAME	VARCHAR2	128			Natural account hierarchy tree version name.
TREE_CODE_VER_EFF_START_DATE	DATE				Hierarchy start date.
TREE_CODE_VER_EFF_END_DATE	DATE				Hierarchy end date.
HIERARCHY_VERSION_STATUS	VARCHAR2	32			Hierarchy version status.
LEVEL0_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 0.
LEVEL0_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 0. It is the lowest level.
LEVEL0_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 0.
LEVEL1_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 1.
LEVEL1_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 1.
LEVEL1_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 1.
LEVEL2_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 2.
LEVEL2_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 2.
LEVEL2_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 2.
LEVEL3_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 3.
LEVEL3_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 3.
LEVEL3_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 3.
LEVEL4_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 4.
LEVEL4_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 4.
LEVEL4_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 4.
LEVEL5_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 5.
LEVEL5_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 5.
LEVEL5_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 5.
LEVEL6_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 6.
LEVEL6_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 6.
LEVEL6_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 6.
LEVEL7_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 7.
LEVEL7_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 7.
LEVEL7_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 7.
LEVEL8_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 8.
LEVEL8_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 8.
LEVEL8_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 8.
LEVEL9_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 9.
LEVEL9_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 9.
LEVEL9_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 9.
LEVEL10_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 10.
LEVEL10_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 10.
LEVEL10_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 10.
LEVEL11_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 11.
LEVEL11_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 11.
LEVEL11_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 11.
LEVEL12_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 12.
LEVEL12_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 12.
LEVEL12_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 12.
LEVEL13_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 13.
LEVEL13_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 13.
LEVEL13_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 13.
LEVEL14_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 14.
LEVEL14_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 14.
LEVEL14_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 14.
LEVEL15_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 15.
LEVEL15_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 15.
LEVEL15_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 15.
LEVEL16_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 16.
LEVEL16_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 16.
LEVEL16_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 16.
LEVEL17_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 17.
LEVEL17_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 17.
LEVEL17_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 17.
LEVEL18_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 18.
LEVEL18_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 18.
LEVEL18_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 18.
LEVEL19_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 19.
LEVEL19_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 19.
LEVEL19_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 19.
LEVEL20_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 20.
LEVEL20_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 20.
LEVEL20_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 20.
LEVEL21_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 21.
LEVEL21_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 21.
LEVEL21_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 21.
LEVEL22_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 22.
LEVEL22_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 22.
LEVEL22_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 22.
LEVEL23_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 23.
LEVEL23_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 23.
LEVEL23_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 23.
LEVEL24_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 24.
LEVEL24_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 24.
LEVEL24_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 24.
LEVEL25_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 25.
LEVEL25_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 25.
LEVEL25_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 25.
LEVEL26_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 26.
LEVEL26_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 26.
LEVEL26_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 26.
LEVEL27_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 27.
LEVEL27_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 27.
LEVEL27_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 27.
LEVEL28_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 28.
LEVEL28_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 28.
LEVEL28_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 28.
LEVEL29_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 29.
LEVEL29_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 29.
LEVEL29_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 29.
LEVEL30_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 30.
LEVEL30_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 30.
LEVEL30_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 30.
LEVEL31_SEGMENT	VARCHAR2	128			Natural account number at hierarchy level 31.
LEVEL31_VALUESET_CODE	VARCHAR2	128			Value set for natural account number at hierarchy level 31. It is the highest level.
LEVEL31_SEGMENT_ID	VARCHAR2	256			Level identifier, Derived by combining value set code and segment number at hierarchy level 31.
FIXED_HIER_LEVEL	NUMBER	38	0		Distance of the node from the highest level of hierarchy.

Payables

DW_AP_AGING_BUCKETS_D

This table contains the AP Aging method and aging bucket definitions.

This table contains the AP Aging method and aging bucket definitions.

Details

Module: Payables

Key Columns

AGING_PERIOD_LINE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
AGING_PERIOD_LINE_ID	NUMBER	38	0	True	Aging period line identifier.
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier for aging buckets. It is used as the primary key.
AGING_PERIOD_NAME	VARCHAR2	64			Aging period name.
AGING_PERIOD_DESCRIPTION	VARCHAR2	256			Aging period description.
AGING_BUCKET_NAME	VARCHAR2	16			Aging bucket name.
AGING_BUCKET_NUMBER	NUMBER				Aging bucket number.
DAYS_FROM	NUMBER				Starting day number for aging bucket.
DAYS_TO	NUMBER				Ending day number for aging bucket.
OVERDUE_FLAG	VARCHAR2	16			Indicates that the aging bucket is overdue. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
ACTIVE_FLAG	VARCHAR2	16			Indicates that the aging bucket is active. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE

DW_AP_HOLD_RELEASE_REASON_D

This table contains the hold and release reasons for Payables invoices.

This table contains the hold and release reasons for Payables invoices.

Details

Module: Payables

Key Columns

HOLD_OR_RELEASE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
HOLD_OR_RELEASE_CODE	VARCHAR2	32		True	Hold or release code name.	DW_CODE_VALUES_LKP_TL	CODE
SOURCE_RECORD_ID	VARCHAR2	32			Source record identifier.
HOLD_OR_RELEASE_TYPE	VARCHAR2	32			Hold or release type.	DW_CODE_VALUES_LKP_TL	CODE
TYPE_FLAG	VARCHAR2	16			Identifies type as hold or release. Possible values are H or R.
ACTIVE_FLAG	VARCHAR2	16			Indicates that the hold is active. Values are from the DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
POSTABLE_FLAG	VARCHAR2	16			Indicates whether this hold should prevent the invoice from being accounted. Values are from the DW_CODE_VALUES_LKP_TL with CODE_TYPE=YES_NO_NEVER.	DW_CODE_VALUES_LKP_TL	CODE
USER_RELEASEABLE_FLAG	VARCHAR2	16			Indicates if hold can be released by user. Values are from the DW_CODE_VALUES_LKP_TL with CODE_TYPE=YES_NO_NEVER.	DW_CODE_VALUES_LKP_TL	CODE

DW_AP_HOLD_RELEASE_REASON_D

This table contains the hold and release reasons for Payables invoices.

This table contains the hold and release reasons for Payables invoices.

Details

Module: Payables

Key Columns

HOLD_OR_RELEASE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
HOLD_OR_RELEASE_CODE	VARCHAR2	32		True	Hold or release code name.	DW_CODE_VALUES_LKP_TL	CODE
SOURCE_RECORD_ID	VARCHAR2	32			Source record identifier.
HOLD_OR_RELEASE_TYPE	VARCHAR2	32			Hold or release type.	DW_CODE_VALUES_LKP_TL	CODE
TYPE_FLAG	VARCHAR2	16			Identifies type as hold or release. Possible values are H or R.
ACTIVE_FLAG	VARCHAR2	16			Indicates that the hold is active. Values are from the DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
POSTABLE_FLAG	VARCHAR2	16			Indicates whether this hold should prevent the invoice from being accounted. Values are from the DW_CODE_VALUES_LKP_TL with CODE_TYPE=YES_NO_NEVER.	DW_CODE_VALUES_LKP_TL	CODE
USER_RELEASEABLE_FLAG	VARCHAR2	16			Indicates if hold can be released by user. Values are from the DW_CODE_VALUES_LKP_TL with CODE_TYPE=YES_NO_NEVER.	DW_CODE_VALUES_LKP_TL	CODE

DW_AP_HOLDS_CF

This table contains details about Payables invoice holds.

Details

Module: Payables

Key Columns

INVOICE_ID, HOLD_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
INVOICE_ID	NUMBER	38	0	True	Invoice identifier.
HOLD_ID	NUMBER	38	0	True	Hold identifier.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier. Value is derived from a combination of invoice identifier and hold identifier.
INVOICE_NUMBER	VARCHAR2	64			Invoice number.
INVOICE_LINE_NUMBER	NUMBER				Invoice line number of the applied hold.
INVOICE_GROUP	VARCHAR2	64			Invoice Group or Invoice batch name
HOLD_REASON_ID	VARCHAR2	32			Hold reason code.	DW_AP_HOLD_RELEASE_REASON_D	HOLD_OR_RELEASE_CODE
RELEASE_REASON_ID	VARCHAR2	32			Release reason code.	DW_AP_HOLD_RELEASE_REASON_D	HOLD_OR_RELEASE_CODE
HELD_BY_USER_ID	VARCHAR2	128			User who applied the hold.	DW_USER_D	USERNAME
RELEASED_BY_USER_ID	VARCHAR2	128			User who released the hold.	DW_USER_D	USERNAME
SUPPLIER_PARTY_ID	NUMBER	38	0		Supplier identifier.	DW_PARTY_D	PARTY_ID
SUPPLIER_SITE_ID	NUMBER	38	0		Supplier site identifier.	DW_SUPPLIER_SITE_D	SUPPLIER_SITE_ID
THIRD_PARTY_ID	NUMBER	38	0		Third party payee identifier.	DW_PARTY_D	SUPPLIER_ID
PAYABLES_BU_ID	NUMBER	38	0		Payables invoicing business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEDGER_ID	NUMBER	38	0		Ledger identifier.	DW_LEDGER_D	LEDGER_ID
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
INVOICED_ON_DATE	DATE				Date when invoice is created.
HOLD_DATE	TIMESTAMP				Date when hold is applied.
RELEASED_DATE	TIMESTAMP				Date when hold is released.
HOLD_STATUS_FLAG	VARCHAR2	16			Indicates that the invoice is on hold. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
PAYMENT_TERMS_ID	NUMBER	38	0		Payment terms identifier.	DW_AP_TERMS_D	PAYMENT_TERMS_ID
PAYMENT_METHOD_CODE	VARCHAR2	32			Payment method. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_PAYMENT_METHOD_CODE. Possible values are Bills Payable, CHECK, EFT, FUTURE_PAY35, NETTING,WIRE, and so on.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_SOURCE_CODE	VARCHAR2	32			Invoice source. Values are from For the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=SOURCE. Possible values are INVOICE GATEWAY, Recurring Invoice, SelfService, Confirm PaymentBatch, LOANS, Manual Invoice Entry, QuickCheck, and so on.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_CURRENCY_CODE	VARCHAR2	16			Invoice currency code.
LEDGER_CURRENCY_CODE	VARCHAR2	16			Ledger currency code.
INVOICE_AMOUNT	NUMBER				Invoice amount in invoice currency.
LEDGER_AMOUNT	NUMBER				Invoice amount in ledger currency.
INVOICE_LINE_AMOUNT	NUMBER				Invoice line amount in invoice currency.
INVOICE_LINE_LEDGER_AMOUNT	NUMBER				Invoice line amount in ledger currency.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
GLOBAL_AMOUNT	NUMBER				Invoice amount in global currency.
GLOBAL_INVOICE_LINE_AMOUNT	NUMBER				Invoice line amount in global currency.
CREATED_BY_USER_ID	VARCHAR2	128			User who created the record.	DW_USER_D	USERNAME
UPDATED_BY_USER_ID	VARCHAR2	128			User who updated the record.	DW_USER_D	USERNAME
HEADER_CREATED_BY_USER_ID	VARCHAR2	128			User who created the invoice.	DW_USER_D	USERNAME
HEADER_UPDATED_BY_USER_ID	VARCHAR2	128			User who updated the invoice.	DW_USER_D	USERNAME
INVOICE_CREATION_DATE	TIMESTAMP				Date when invoice row was created in the table.
INVOICE_CREATION_DATE_1	DATE				Date when invoice row was created in the table.
INVOICE_VALIDATION_STATUS_CODE	VARCHAR2	16			Invoice validation status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_INVOICE_VALIDATION_STATUS_CODE.
HOLD_DATE_1	DATE				Date when hold is applied.
RELEASED_DATE_1	DATE				Date when hold is released.
MIN_SCHEDULE_DUE_DATE	DATE				Minimum date when the invoice is due for payment.
MIN_FIRST_DISCOUNT_DUE_DATE	DATE				Minimum date when first discount is available.
MIN_SECOND_DISCOUNT_DUE_DATE	DATE				Minimum date when second discount is available.
MIN_THIRD_DISCOUNT_DUE_DATE	DATE				Minimum date when third discount is available.
INVOICE_ACCOUNTING_DATE	DATE				Date when invoice was accounted
INVOICE_RECEIVED_DATE	DATE				Date when the invoice was received. This is used to calculate when the invoice is due.
INVOICE_TYPE_CODE	VARCHAR2	32			Invoice type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE TYPE. Possible values are STANDARD, CREDIT, DEBIT, PAYMENT REQUEST, PREPAYMENT, INTEREST, INVOICE REQUEST, AWT, CREDIT MEMO REQUEST, EXPENSE REPORT, MIXED, and so on.
INVOICE_APPROVAL_STATUS_CODE	VARCHAR2	64			Invoice approval status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_WFAPPROVAL_STATUS. Possible values are INITIATED, MANUALLY APPROVED, NOT REQUIRED, REJECTED, REMOVED FROM APPROVAL, REQUIRED, WFAPPROVED, and so on.
INVOICE_PO_NUMBER	VARCHAR2	32			PO number the invoice is matched to.
INVOICE_PAYMENT_STATUS_CODE	VARCHAR2	16			Invoice payment status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE PAYMENT STATUS.
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.

DW_AP_SLA_AGING_INVOICE_CA

This table contains the historical aging and current aging information for each Payment schedule in Payables along with global currency support. It supports aging analysis at Payment schedule level.

Details

Module: Payables

Key Columns

SNAPSHOT_CAPTURED_DATE, INVOICE_ID, INVOICE_SCHEDULE_NUMBER, SNAPSHOT_PERIOD_END_DATE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
SNAPSHOT_PERIOD_END_DATE_ID	NUMBER	38	0	True	Snapshot Date (Fiscal Calendar Period End Date) (YYYYMMDD)	DW_FISCAL_DAY_D	FISCAL_PERIOD_END_DATE_ID
SNAPSHOT_CAPTURED_DATE	DATE			True	Date when the snapshot is captured (Note for a current snapshot this will point to the actual date and not the month end date)
INVOICE_ID	NUMBER	38	0	True	Invoice identifier.
INVOICE_SCHEDULE_NUMBER	NUMBER	38	0	True	Invoice schedule number.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier. Values are derived from combination of invoice identifier and invoice schedule number.
INVOICE_NUMBER	VARCHAR2	64			Invoice number.
INVOICE_GROUP	VARCHAR2	64			Invoice Group or Invoice batch name
SUPPLIER_PARTY_ID	NUMBER	38	0		Supplier identifier.	DW_PARTY_D	PARTY_ID
SUPPLIER_SITE_ID	NUMBER	38	0		Supplier site identifier.	DW_SUPPLIER_SITE_D	SUPPLIER_SITE_ID
THIRD_PARTY_ID	NUMBER	38	0		Third party payee identifier.	DW_PARTY_D	SUPPLIER_ID
PAYABLES_BU_ID	NUMBER	38	0		Payables invoicing business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEDGER_ID	NUMBER	38	0		Ledger identifier.	DW_LEDGER_D	LEDGER_ID
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
PAYABLES_CODE_COMB_ID	NUMBER	38	0		Payables liability account identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0		GL account identifier or Payables liability account identifier itself.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
INVOICED_ON_DATE	DATE				Date when invoiced is created.
INVOICE_RECEIVED_DATE	DATE				Date when invoice is received.
INVOICE_SCHEDULE_DUE_DATE	DATE				Invoice schedule due date.
FIRST_DISCOUNT_DATE	DATE				Date when first discount is available.
SECOND_DISCOUNT_DATE	DATE				Date when second discount is available.
THIRD_DISCOUNT_DATE	DATE				Date when third discount is available.
INVOICE_HOLD_FLAG	VARCHAR2	16			Indicates if invoice had any hold in the past. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
HOLD_STATUS_FLAG	VARCHAR2	16			Indicates that the invoice is on hold. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_SCH_HOLD_STATUS_FLAG	VARCHAR2	16			Flag that indicates if scheduled payment is on hold .Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
OVERDUE_FLAG	VARCHAR2	16			Indicates that the invoice is overdue. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
ELAPSED_DAYS_DUE	NUMBER	38	0		Number of days elapsed since invoice due date.
ELAPSED_DAYS_OPEN	NUMBER	38	0		Number of days elapsed since invoice was created.
PAYMENT_TERMS_ID	NUMBER	38	0		Payment terms identifier.	DW_AP_TERMS_D	PAYMENT_TERMS_ID
PAYMENT_METHOD_CODE	VARCHAR2	32			Payment method. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_PAYMENT_METHOD_CODE.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_TYPE_CODE	VARCHAR2	32			Invoice type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE TYPE.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_SOURCE_CODE	VARCHAR2	32			Invoice source. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=SOURCE.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_APPROVAL_STATUS_CODE	VARCHAR2	64			Invoice approval status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_WFAPPROVAL_STATUS.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_VALIDATION_STATUS_CODE	VARCHAR2	32			Invoice validation status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_INVOICE_VALIDATION_STATUS_CODE.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_ACCOUNTING_STATUS_CODE	VARCHAR2	32			Invoice accounting status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_ACCOUNTING_STATUS.	DW_CODE_VALUES_LKP_TL	CODE
TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Invoice currency code.
LEDGER_CURRENCY_CODE	VARCHAR2	16			Ledger currency code.
TRANSACTION_AMOUNT	NUMBER				Invoice schedule amount in invoice currency.
LEDGER_AMOUNT	NUMBER				Invoice schedule amount in ledger currency.
REMAINING_TRANSACTION_AMOUNT	NUMBER				Invoice schedule remaining amount in invoice currency.
REMAINING_LEDGER_AMOUNT	NUMBER				Invoice schedule remaining amount in ledger currency.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
GLOBAL_AMOUNT	NUMBER				Invoice schedule amount in global currency.
REMAINING_GLOBAL_AMOUNT	NUMBER				Invoice schedule remaining amount in global currency.
INVC_SCHEDULE_CLEARED_DATE	TIMESTAMP				Date when invoice schedule was paid
INVOICE_SCHEDULE_STATUS_CODE	VARCHAR2	32			Invoice Schedule Status.For translation refer table DW_CODE_VALUES_LKP_TL with CODE_TYPE='INVOICE PAYMENT STATUS'	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_ACCOUNTING_DATE	DATE				Date when invoice was accounted
INVOICE_CREATION_DATE	TIMESTAMP				Date when invoice row was created in the table.
INVOICE_CREATION_DATE_1	DATE				Date when invoice row was created in the table.
NET_ACTIVITY_AMOUNT	NUMBER				Net activity amount in invoice currency
NET_ACTIVITY_LEDGER_AMOUNT	NUMBER				Net activity amount in ledger currency
NET_ACTIVITY_GLOBAL_AMOUNT	NUMBER				Net activity amount in global currency
PRE_POST_SLA_FLAG	VARCHAR2	32			Indicates if it is a Default AP (Pre SLA Account) or Post SLA Account.Values 'PRE' or 'POST'
POST_SLA_CCID_FLAG	VARCHAR2	32			Indicates if it is a Default AP (Pre SLA Account) or Post SLA Account.Values 'N' or 'Y'
HEADER_CREATED_BY_USER_ID	VARCHAR2	128			User who created the invoice.	DW_USER_D	USERNAME
HEADER_UPDATED_BY_USER_ID	VARCHAR2	128			User who updated the invoice.	DW_USER_D	USERNAME
CURRENT_REMAINING_TRX_AMOUNT	NUMBER				Current Remaining amount in invoice currency.
CURRENT_REMAINING_LED_AMOUNT	NUMBER				Current Remaining amount in ledger currency.
CURRENT_REMAINING_GBL_AMOUNT	NUMBER				Current Remaining amount in global currency.
ACTIVITY_PMT_TRX_AMOUNT	NUMBER				Payment Activity amount in invoice currency.
ACTIVITY_PMT_LED_AMOUNT	NUMBER				Payment Activity amount in ledger currency.
ACTIVITY_PMT_GBL_AMOUNT	NUMBER				Payment Activity amount in global currency.
ACTIVITY_PPAY_TRX_AMOUNT	NUMBER				Prepayment Activity amount in invoice currency.
ACTIVITY_PPAY_LED_AMOUNT	NUMBER				Prepayment Activity amount in ledger currency.
ACTIVITY_PPAY_GBL_AMOUNT	NUMBER				Prepayment Activity amount in global currency.
ACTIVITY_AWT_TRX_AMOUNT	NUMBER				Withholding Tax Activity amount in invoice currency.
ACTIVITY_AWT_LED_AMOUNT	NUMBER				Withholding Tax Activity amount in ledger currency.
ACTIVITY_AWT_GBL_AMOUNT	NUMBER				Withholding Tax Activity amount in global currency.
SNAPSHOT_TYPE_FLAG	VARCHAR2	64			Indicates which job loaded the data.
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.

DW_AP_SLA_AGING_SUPPLIER_CA

Supplier Aging aggregate.Amounts aggregated by following dimensions:Fiscal Calendar,Supplier,Supplier Site, Third Party, Payable Business Unit, Ledger, Legal Entity, Payables Account, GL Account,Pre or Post Flag, Cost Center, Balancing Segment, Natural Account, GL Segments and Currency.

Details

Module: Payables

Key Columns

SNAPSHOT_CAPTURED_DATE, SUPPLIER_SITE_ID, PAYABLES_BU_ID, FISCAL_PERIOD_TYPE, PAYABLES_CODE_COMB_ID, PRE_POST_SLA_FLAG, GL_CODE_COMBINATION_ID, SUPPLIER_PARTY_ID, INVOICE_SCHEDULE_STATUS_CODE, FISCAL_PERIOD_SET_NAME, POST_SLA_CCID_FLAG, THIRD_PARTY_ID, LEGAL_ENTITY_ID, LEDGER_ID, TRANSACTION_CURRENCY_CODE, SNAPSHOT_PERIOD_END_DATE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
SNAPSHOT_PERIOD_END_DATE_ID	NUMBER	38	0	True	Snapshot Date (Fiscal Calendar Period End Date) (YYYYMMDD)	DW_FISCAL_DAY_D	FISCAL_PERIOD_END_DATE_ID
SNAPSHOT_CAPTURED_DATE	DATE			True	Date when the snapshot is captured (Note for a current snapshot this will point to the actual date and not the month end date)
SUPPLIER_PARTY_ID	NUMBER	38	0	True	Supplier identifier.	DW_PARTY_D	PARTY_ID
SUPPLIER_SITE_ID	NUMBER	38	0	True	Supplier site identifier.	DW_SUPPLIER_SITE_D	SUPPLIER_SITE_ID
THIRD_PARTY_ID	NUMBER	38	0	True	Third party payee identifier.	DW_PARTY_D	SUPPLIER_ID
PAYABLES_BU_ID	NUMBER	38	0	True	Payables invoicing business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEDGER_ID	NUMBER	38	0	True	Ledger identifier.	DW_LEDGER_D	LEDGER_ID
LEGAL_ENTITY_ID	NUMBER	38	0	True	Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
PAYABLES_CODE_COMB_ID	NUMBER	38	0	True	Payables liability account identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0	True	GL account identifier or Payables liability account identifier itself.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
PRE_POST_SLA_FLAG	VARCHAR2	32		True	Indicates if it is a Default AP (Pre SLA Account) or Post SLA Account.Values 'PRE' or 'POST'
POST_SLA_CCID_FLAG	VARCHAR2	32		True	Indicates if it is a Default AP (Pre SLA Account) or Post SLA Account.Values 'N' or 'Y'
FISCAL_PERIOD_SET_NAME	VARCHAR2	16		True	Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16		True	Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
TRANSACTION_CURRENCY_CODE	VARCHAR2	16		True	Invoice currency code.
INVOICE_SCHEDULE_STATUS_CODE	VARCHAR2	32		True	Invoice Schedule Status.For translation refer table DW_CODE_VALUES_LKP_TL with CODE_TYPE='INVOICE PAYMENT STATUS'	DW_CODE_VALUES_LKP_TL	CODE
SOURCE_RECORD_ID	VARCHAR2	1024			Source record identifier.
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
LEDGER_CURRENCY_CODE	VARCHAR2	16			Ledger currency code.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
TRANSACTION_AMOUNT	NUMBER				Total Invoice schedule amount in invoice currency.
LEDGER_AMOUNT	NUMBER				Total Invoice schedule amount in ledger currency.
GLOBAL_AMOUNT	NUMBER				Total Invoice schedule amount in global currency.
REMAINING_TRANSACTION_AMOUNT	NUMBER				Total Invoice schedule remaining amount in invoice currency.
REMAINING_LEDGER_AMOUNT	NUMBER				Total Invoice schedule remaining amount in ledger currency.
REMAINING_GLOBAL_AMOUNT	NUMBER				Total Invoice schedule remaining amount in global currency.
NET_ACTIVITY_AMOUNT	NUMBER				Total Net activity amount in invoice currency
NET_ACTIVITY_LEDGER_AMOUNT	NUMBER				Total Net activity amount in ledger currency
NET_ACTIVITY_GLOBAL_AMOUNT	NUMBER				Total Net activity amount in global currency
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.

DW_AP_SLA_EXPENSE_DIST_CF

This table contains details of Payables expense distribution transactions and the currency used.This table supports the post SLA account details coming from the subledger accounting module.

Details

Module: Payables

Key Columns

AE_HEADER_ID, DISTRIBUTION_LINE_NUMBER, INVOICE_ID, REF_AE_HEADER_ID, INVOICE_DISTRIBUTION_ID, PREPAY_APP_DIST_ID, INVOICE_LINE_NUMBER, TEMP_LINE_NUM

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
INVOICE_ID	NUMBER	38	0	True	Invoice identifier.
INVOICE_LINE_NUMBER	NUMBER			True	Invoice line number.
DISTRIBUTION_LINE_NUMBER	NUMBER	38	0	True	Distribution line number.
INVOICE_DISTRIBUTION_ID	NUMBER	38	0	True	Invoice distribution identifier.
PREPAY_APP_DIST_ID	NUMBER	38	0	True	Prepayment application distribution identifier.
REF_AE_HEADER_ID	NUMBER	38	0	True	Reversed subledger journal entry header identifier.
TEMP_LINE_NUM	NUMBER	38	0	True	Intermediary line number generated by the accounting engine when the entries are in most detail form.
AE_HEADER_ID	NUMBER	38	0	True	Subledger journal entry identifier.
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier. Value is derived from a combination of invoice identifier, invoice line number, distribution line number, invoice distribution identifier, prepayment application distribution identifier,Reversed subledger journal entry header identifier,Intermediary line number generated by the accounting engine when the entries are in most detail form and Subledger journal entry identifier.
LINKAGE_ID	NUMBER	38	0		Sub ledger linkage identifier.
INVOICE_NUMBER	VARCHAR2	64			Invoice number.
INVOICE_GROUP	VARCHAR2	64			Invoice Group or Invoice batch name
PURCHASE_ORDER_NUMBER	VARCHAR2	32			Purchase order number.
PURCHASE_ORDER_LINE_NUMBER	NUMBER				Purchase order line number.
PURCHASE_ORDER_SHIPMENT_NUM	NUMBER				Purchase order shipment number.
PURCHASE_ORDER_DIST_NUMBER	NUMBER				Purchase order distribution number.
RECEIVING_SHIPMENT_RECEIPT_NUM	VARCHAR2	32			Shipment receipt number.
RECEIVING_SHIPMENT_RECEIPT_ID	NUMBER	38	0		This column stores the receiving shipment receiving receipt header unique identifier
RECEIVING_SHIPMENT_LINE_NUMBER	NUMBER	38	0		Shipment line number.
RECEIVING_SHIPMENT_LINE_ID	NUMBER	38	0		This column stores the receiving shipment receiving receipt line unique identifier
INVOICE_DESCRIPTION	VARCHAR2	256			Invoice description.
PAYMENT_REASON_COMMENTS	VARCHAR2	256			Reason for payment.
DISTRIBUTION_DESCRIPTION	VARCHAR2	256			Distribution description.
PARTY_ID	NUMBER	38	0		Party identifier	DW_PARTY_D	PARTY_ID
SUPPLIER_ID	NUMBER	38	0		Invoice supplier identifier
SUPPLIER_PARTY_ID	NUMBER	38	0		Supplier identifier.	DW_PARTY_D	PARTY_ID
SUPPLIER_SITE_ID	NUMBER	38	0		Supplier site identifier.	DW_SUPPLIER_SITE_D	SUPPLIER_SITE_ID
THIRD_PARTY_ID	NUMBER	38	0		Third party payee identifier.	DW_PARTY_D	SUPPLIER_ID
PAYABLES_BU_ID	NUMBER	38	0		Payables invoicing business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
PAYABLES_CODE_COMB_ID	NUMBER	38	0		Expense account identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0		GL account identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
INV_DIST_VALIDATION_STATUS	VARCHAR2	32			Invoice Distribution validation status.Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_INVOICE_VALIDATION_STATUS_CODE.	DW_CODE_VALUES_LKP_TL	CODE
INV_DIST_REVERSAL_INDICATOR	VARCHAR2	16			Flag that indicates if distribution is part of a reversal pair.Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
INV_DISTRIBUTION_MATCH_TYPE	VARCHAR2	32			Indicates whether an invoice matched a PO or a receipt of material.Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=MATCH_STATUS.	DW_CODE_VALUES_LKP_TL	CODE
ACCOUNTING_DATE	DATE				Accounting date.
INVOICED_ON_DATE	DATE				Date when invoiced is created.
INVOICE_RECEIVED_DATE	DATE				Date when invoice is received.
PURCHASE_ORDER_DATE	TIMESTAMP				Purchase order creation date.
PAYMENT_TERMS_ID	NUMBER	38	0		Payment terms identifier.	DW_AP_TERMS_D	PAYMENT_TERMS_ID
INVOICE_TYPE_CODE	VARCHAR2	32			Invoice type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE TYPE. Possible values are STANDARD, CREDIT, DEBIT, PAYMENT REQUEST, PREPAYMENT, INTEREST, INVOICE REQUEST, AWT, CREDIT MEMO REQUEST, EXPENSE REPORT, MIXED, and so on.	DW_CODE_VALUES_LKP_TL	CODE
DISTRIBUTION_TYPE_CODE	VARCHAR2	32			Distribution type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE DISTRIBUTION TYPE. Possible values are ITEM, ERV, NONREC_TAX, TRV, FREIGHT, MISCELLANEOUS, TIPV, AWT, IPV, REC_TAX, ACCRUAL, PREPAY, TERV, and so on.	DW_CODE_VALUES_LKP_TL	CODE
PREPAY_DIST_TYPE_CODE	VARCHAR2	32			Type of prepayment application distribution.
INVOICE_SOURCE_CODE	VARCHAR2	32			Invoice source. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=SOURCE. Possible values are INVOICE GATEWAY, Recurring Invoice, SelfService, Confirm PaymentBatch, LOANS, Manual Invoice Entry, QuickCheck, and so on.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_ACCOUNTING_STATUS_CODE	VARCHAR2	32			Invoice distribution accounting status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_ACCOUNTING_STATUS.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_CANCELLED_FLAG	VARCHAR2	32			Indicates a cancelled invoice. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
DISTRIBUTION_CANCELLED_FLAG	VARCHAR2	16			Indicates a cancelled distribution. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Invoice currency code.
TRANSACTION_AMOUNT	NUMBER				Distribution amount in invoice currency.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
CREATED_BY_USER_ID	VARCHAR2	128			User who created the record.	DW_USER_D	USERNAME
UPDATED_BY_USER_ID	VARCHAR2	128			User who updated the record.	DW_USER_D	USERNAME
HEADER_CREATED_BY_USER_ID	VARCHAR2	128			User who created the invoice.	DW_USER_D	USERNAME
HEADER_UPDATED_BY_USER_ID	VARCHAR2	128			User who updated the invoice.	DW_USER_D	USERNAME
INVOICE_CREATION_DATE	TIMESTAMP				Date when invoice row was created in the table.
INVOICE_CREATION_DATE_1	DATE				Date when invoice row was created in the table.
INVOICE_ACCOUNTING_DATE	DATE				Date when invoice was accounted
INVOICE_VOUCHER_NUMBER	NUMBER				Voucher number (Sequential Numbering) for invoice
INVOICE_APPROVAL_STATUS_CODE	VARCHAR	64			Invoice approval status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_WFAPPROVAL_STATUS. Possible values are INITIATED, MANUALLY APPROVED, NOT REQUIRED, REJECTED, REMOVED FROM APPROVAL, REQUIRED, WFAPPROVED, and so on.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_VALIDATION_STATUS_CODE	VARCHAR	32			Invoice validation status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_INVOICE_VALIDATION_STATUS_CODE.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_PO_NUMBER	VARCHAR2	32			PO number the invoice is matched to.
INVOICE_PAYMENT_STATUS_CODE	VARCHAR	16			Invoice payment status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE PAYMENT STATUS.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_PAYMENT_METHOD_CODE	VARCHAR	32			Payment method (Header). Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_PAYMENT_METHOD_CODE. Possible values are Bills Payable, CHECK, EFT, FUTURE_PAY35, NETTING, WIRE, and so on.	DW_CODE_VALUES_LKP_TL	CODE
PO_DISTRIBUTION_ID	NUMBER	38	0		Purchase order distribution identifier for purchase order or receipt matched invoice distributions
DISTRIBUTION_POSTED_FLAG	VARCHAR2	16			Derived Field using POSTED_FLAG
TRACK_AS_ASSET	VARCHAR2	16			Flag that indicates if distribution is tracked in Oracle Assets. Possible values are Y or N
TRANSACTION_UOM_CODE	VARCHAR2	32			UOM used for the quantity invoiced during matching of this distributions
DISTRIBUTION_UNIT_PRICE	NUMBER				Unit price for purchase order, receipt matched invoice distributions, and price or quantity corrections
DISTRIBUTION_QUANTITY	NUMBER				Quantity billed for purchase order or receipt matched invoice distributions
LINE_SOURCE_CODE	VARCHAR2	32			Source of the invoice line. Validated against AP_LOOKUP_CODES.LOOKUP_CODE for LOOKUP_TYPE LINE SOURCE
LINE_TYPE_LOOKUP_CODE	VARCHAR2	32			Type of invoice line. Valid values from INVOICE LINE TYPE lookup codes.
REQUESTER_ID	NUMBER	38	0		The name of the person who the requested items are intended for.
LINE_PURCHASING_CATEGORY_ID	NUMBER	38	0		Item category unique identifier
LINE_DESCRIPTION	VARCHAR2	256			Description of the invoice line.
CONSUMPTION_ADVICE_AVAILABLE	VARCHAR2	16			Flag to check if Consumption advice line identifier is available or not.
SHIP_TO_LOCATION_ID	NUMBER	38	0		Tax Driver: Ship to location ID. Value entered by user only if line is not PO matched.
INVENTORY_ITEM_ID	NUMBER				Inventory item identifier. Validated against EGP_SYSTEM_ITEMS.INVENTORY_ITEM_ID
ITEM_DESCRIPTION	VARCHAR2	256			Description of the item in the invoice line.
PRODUCT_TYPE	VARCHAR2	256			Tax Driver: Type of product. Possible values are: Goods, Service. This value will default from Inventory Item attributes. Otherwise, value will be entered by user.
INVOICE_LINE_UNIT_PRICE	NUMBER				Price charged per unit of a good or service.
INVOICE_LINE_QUANTITY	NUMBER				Quantity invoiced. Quantity of items for matched invoice lines, price corrections, quantity corrections or unmatched invoice lines
TRANSACTION_LINE_UOM_CODE	VARCHAR2	32			Unit of measure for QUANTITY_INVOICED. Validated against INV_UNITS_OF_MEASURE.UNIT_OF_MEASURE
INVOICE_LINE_AMOUNT	NUMBER				Line amount in invoice currency
LINE_APPROVAL_STATUS	VARCHAR2	32			Indicates if an invoice line has been approved.
INVOICE_CANCELLED_DATE	DATE				Date when the invoice was canceled.
INVOICE_INTER_COMPANY_FLAG	VARCHAR2	16			Intercompany flag added to incorporate FUN team's intercompany feature.
XLA_TRANSACTION_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line minus Unrounded entered credit amount for the journal line.
XLA_LEDGER_AMOUNT	NUMBER				Unrounded accounted debit for journal entry line minus Unrounded accounted credit for journal entry line.
XLA_ENTERED_DR_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line.
XLA_ENTERED_CR_AMOUNT	NUMBER				Unrounded entered credit amount for the journal line.
XLA_ACCOUNTED_DR_AMOUNT	NUMBER				Unrounded accounted debit for journal entry line.
XLA_ACCOUNTED_CR_AMOUNT	NUMBER				Unrounded accounted credit for journal entry line.
XLA_GLOBAL_AMOUNT	NUMBER				Unrounded global debit amount for the journal line minus Unrounded global credit amount for the journal line.
XLA_GLOBAL_DR_AMOUNT	NUMBER				Unrounded global debit amount for the journal line.
XLA_GLOBAL_CR_AMOUNT	NUMBER				Unrounded global credit amount for the journal line.
XLA_MANUAL_OVERRIDE_FLAG	VARCHAR2	32			Indicates a manual override. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
SOURCE_DISTRIBUTION_TYPE	VARCHAR2	32			Classification of transaction source distribution.
ACCOUNTING_LINE_CODE	VARCHAR2	32			Short name of a rule to convert transactional data into a journal entry line.
ACCOUNTING_LINE_TYPE_CODE	VARCHAR2	16			Indicates whether the journal line rule is seeded.
AE_LINE_NUM	NUMBER	38	0		Number that is associated with each subledger journal entry line.
ACCOUNTING_CLASS_CODE	VARCHAR2	32			Short name of a lookup type that is shared across application used to classify journal entry lines.	DW_XLA_ACCOUNT_CLASS_LKP_TL	ACCOUNTING_CLASS_CODE
XLA_LINE_TRANSACTION_AMOUNT	NUMBER				Line level unrounded entered debit amount for the journal line minus Line level unrounded entered credit amount for the journal line.
XLA_LINE_ENTERED_DR_AMOUNT	NUMBER				Line level unrounded entered debit amount for the journal line.
XLA_LINE_ENTERED_CR_AMOUNT	NUMBER				Line level unrounded entered credit amount for the journal line.
XLA_LINE_LEDGER_AMOUNT	NUMBER				Line level unrounded accounted debit amount of the journal entry line minus Line level unrounded accounted credit amount of the journal entry line.
XLA_LINE_ACCOUNTED_DR_AMOUNT	NUMBER				Line level unrounded accounted debit amount of the journal entry line.
XLA_LINE_ACCOUNTED_CR_AMOUNT	NUMBER				Line level unrounded accounted credit amount of the journal entry line.
XLA_LINE_GLOBAL_AMOUNT	NUMBER				Line level unrounded global debit amount for the journal line minus Line level unrounded global credit amount for the journal line.
XLA_LINE_GLOBAL_DR_AMOUNT	NUMBER				Line level unrounded global debit amount for the journal line.
XLA_LINE_GLOBAL_CR_AMOUNT	NUMBER				Line level unrounded global credit amount for the journal line.
XLA_LEDGER_ID	NUMBER	38	0		Self-contained accounting information set for single or multiple legal or management entities.
XLA_LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.
XLA_TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Entered currency for the transaction data
XLA_ACCOUNTING_DATE	DATE				Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions.
FIRST_PARTY_REGISTRATION_ID	NUMBER	38	0		First party tax registration identifier.
THIRD_PARTY_REGISTRATION_ID	NUMBER	38	0		Third party tax registration identifier.
TAX_CLASSIFICATION_CODE	VARCHAR2	32			Tax classification code used by Procure To Pay products.
TAX_RATE_CODE	VARCHAR2	256			Tax rate name associated with tax rate identifier. Tax_rate_id is unique while a tax_rate_code may have different tax rates based on date ranges.
TAX_RATE	NUMBER				The rate specified for a tax status in effect for a period of time.
TAX_REGIME_CODE	VARCHAR2	32			Tax Regime Code: The set of tax rules that determines the treatment of one or more taxes administered by a tax authority. e.g., VAT Regime in Argentina.
TAX	VARCHAR2	32			A classification of a charge imposed by a government through a fiscal or tax authority.
TAX_JURISDICTION_CODE	VARCHAR2	32			Internal ID of the Tax Jurisdiction.
SELF_ASSESSED_FLAG	VARCHAR2	16			Y or N indicates whether this is a self-assessed tax line
WHT_CALC_POINT_FLAG	VARCHAR2	16			Point of withholding application. Possible values are P (payment) and I (invoice).
SUMMARY_TAX_LINE_ID	NUMBER	38	0		Tax Driver: Transactions category assigned by user.
CONTENT_OWNER_ID	NUMBER	38	0		Party tax profile identifier for configuration owner of this tax
AWT_RELATED_ID	NUMBER	38	0		Identifier linking related distributions. Used for linking related Invoice Distribution for this Withholding Distribution. Populated from INVOICE_DISTRIBUTION_ID of the related distribution.
CHARGE_APPLICABLE_TO_DIST_ID	NUMBER	38	0		Invoice distribution to which 100% of current charge is applied
PARENT_LINE_NUMBER	NUMBER				Invoice line number.
TAX_RATE_ID	NUMBER	38	0		Tax rate identifier specified for a tax status for an effective time period.
TAX_ID	NUMBER	38	0		Tax identifier
PROJECT_ID	NUMBER				Identifier of the project used to build the transaction descriptive flexfield for project related transaction distributions	DW_PROJECT_D	PROJECT_ID
TASK_ID	NUMBER				Identifier of the task used to build the transaction descriptive flexfield for project related transaction distributions.	DW_PROJECT_ELEMENT_D	PROJ_ELEMENT_ID
EXPENDITURE_TYPE_ID	NUMBER				Identifier of the expenditure used to build the transaction descriptive flexfield for project related transaction distributions.	DW_PROJECT_EXPENDITURE_TYPE_D	EXPENDITURE_TYPE_ID
EXPENDITURE_ORG_ID	NUMBER				Organization identifier used to build the transaction descriptive flexfield for project related transaction distributions.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
EXPENDITURE_ITEM_DATE	DATE				Date on which a project related transaction is incurred.
ASSETS_ADDITION_FLAG	VARCHAR2	16			Flag that indicates if distribution has been transferred into Oracle Assets (U, Y, or N)
ASSET_BOOK_TYPE_CODE	VARCHAR2	32			Asset Book. Defaults from invoice line for newly created distributions or distributions that have changed ASSETS_TRACKING_FLAG from N to Y	DW_FA_BOOKS_D	BOOK_TYPE_CODE
ASSET_CATEGORY_ID	NUMBER	38	0		Asset Category. Defaults from invoice line for newly created distributions or distributions that have changed ASSETS_TRACKING_FLAG from N to Y	DW_FA_CATEGORIES_D	CATEGORY_ID
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.

DW_AP_SLA_INVOICE_SCHEDULE_CF

This table contains details of Payables invoice payment schedules and the currency used for transactions.This table supports the post SLA account details coming from the subledger accounting module in case of 1:1 liability account relationship.

Details

Module: Payables

Key Columns

INVOICE_ID, INVOICE_SCHEDULE_NUMBER

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
INVOICE_ID	NUMBER	38	0	True	Invoice identifier.
INVOICE_SCHEDULE_NUMBER	NUMBER	38	0	True	Invoice schedule number.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier. Values are derived from combination of invoice identifier and invoice schedule number.
INVOICE_NUMBER	VARCHAR2	64			Invoice number.
INVOICE_GROUP	VARCHAR2	64			Invoice Group or Invoice batch name
INVOICE_DESCRIPTION	VARCHAR2	256			Invoice description.
PAYMENT_REASON_COMMENTS	VARCHAR2	256			Payment reason comments.
SUPPLIER_PARTY_ID	NUMBER	38	0		Supplier identifier.	DW_PARTY_D	PARTY_ID
SUPPLIER_SITE_ID	NUMBER	38	0		Supplier site identifier.	DW_SUPPLIER_SITE_D	SUPPLIER_SITE_ID
THIRD_PARTY_ID	NUMBER	38	0		Third party payee identifier.	DW_PARTY_D	SUPPLIER_ID
PAYABLES_BU_ID	NUMBER	38	0		Payables invoicing business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEDGER_ID	NUMBER	38	0		Ledger identifier.	DW_LEDGER_D	LEDGER_ID
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
PAYABLES_CODE_COMB_ID	NUMBER	38	0		Payables liability account identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0		GL account identifier or Payables liability account identifier itself.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
INVOICED_ON_DATE	DATE				Date when invoiced is created.
INVOICE_RECEIVED_DATE	DATE				Date when invoice is received.
INVOICE_SCHEDULE_DUE_DATE	DATE				Invoice due date.
INVC_SCHEDULE_CLEARED_DATE	TIMESTAMP				Date when invoice is paid.
FIRST_DISCOUNT_DATE	DATE				Date when first discount is available.
SECOND_DISCOUNT_DATE	DATE				Date when second discount is available.
THIRD_DISCOUNT_DATE	DATE				Date when third discount is available.
INVOICE_HOLD_FLAG	VARCHAR2	16			Indicates if invoice had any hold in the past. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
HOLD_STATUS_FLAG	VARCHAR2	16			Indicates that the invoice is on hold. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_SCH_HOLD_STATUS_FLAG	VARCHAR2	16			Flag that indicates if scheduled payment is on hold .Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
PAYMENT_TERMS_ID	NUMBER	38	0		Payment terms identifier.	DW_AP_TERMS_D	PAYMENT_TERMS_ID
PAYMENT_METHOD_CODE	VARCHAR2	32			Payment method. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_PAYMENT_METHOD_CODE. Possible values are Bills Payable, CHECK, EFT, FUTURE_PAY35, NETTING, WIRE, and so on.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_TYPE_CODE	VARCHAR2	32			Invoice type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE TYPE. Possible values are STANDARD, CREDIT, DEBIT, PAYMENT REQUEST, PREPAYMENT, INTEREST, INVOICE REQUEST, AWT, CREDIT MEMO REQUEST, EXPENSE REPORT, MIXED, and so on.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_SOURCE_CODE	VARCHAR2	32			Invoice source. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=SOURCE. Possible values are INVOICE GATEWAY, Recurring Invoice, SelfService, Confirm PaymentBatch, LOANS, Manual Invoice Entry, QuickCheck, and so on.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_SCHEDULE_STATUS_CODE	VARCHAR2	32			Invoice schedule status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE PAYMENT STATUS.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_APPROVAL_STATUS_CODE	VARCHAR2	64			Invoice approval status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_WFAPPROVAL_STATUS. Possible values are INITIATED, MANUALLY APPROVED, NOT REQUIRED, REJECTED, REMOVED FROM APPROVAL, REQUIRED, WFAPPROVED, and so on.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_VALIDATION_STATUS_CODE	VARCHAR2	32			Invoice validation status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_INVOICE_VALIDATION_STATUS_CODE.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_ACCOUNTING_STATUS_CODE	VARCHAR2	32			Invoice accounting status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_ACCOUNTING_STATUS.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_CANCELLED_FLAG	VARCHAR2	32			Indicates a cancelled invoice. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Invoice currency code.
LEDGER_CURRENCY_CODE	VARCHAR2	16			Ledger currency code.
TRANSACTION_AMOUNT	NUMBER				Invoice amount in invoice currency.
LEDGER_AMOUNT	NUMBER				Invoice amount in ledger currency.
REMAINING_TRANSACTION_AMOUNT	NUMBER				Remaining amount in invoice currency.
REMAINING_LEDGER_AMOUNT	NUMBER				Remaining amount in ledger currency.
FIRST_DISCOUNT_AMOUNT	NUMBER				Discount amount available at first discount date.
FIRST_DISCOUNT_LEDGER_AMOUNT	NUMBER				First discount amount in ledger currency.
SECOND_DISCOUNT_AMOUNT	NUMBER				Discount amount available at second discount date.
SECOND_DISCOUNT_LEDGER_AMOUNT	NUMBER				Second discount amount in ledger currency.
THIRD_DISCOUNT_AMOUNT	NUMBER				Discount amount available at third discount date.
THIRD_DISCOUNT_LEDGER_AMOUNT	NUMBER				Third discount amount in ledger currency.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
GLOBAL_AMOUNT	NUMBER				Invoice schedule amount in global currency.
REMAINING_GLOBAL_AMOUNT	NUMBER				Invoice schedule remaining amount in global currency.
FIRST_DISCOUNT_GLOBAL_AMOUNT	NUMBER				First discount amount in global currency.
SECOND_DISCOUNT_GLOBAL_AMOUNT	NUMBER				Second discount amount in global currency.
THIRD_DISCOUNT_GLOBAL_AMOUNT	NUMBER				Third discount amount in global currency.
CREATED_BY_USER_ID	VARCHAR2	128			User who created the record.	DW_USER_D	USERNAME
UPDATED_BY_USER_ID	VARCHAR2	128			User who updated the record.	DW_USER_D	USERNAME
HEADER_CREATED_BY_USER_ID	VARCHAR2	128			User who created the invoice.	DW_USER_D	USERNAME
HEADER_UPDATED_BY_USER_ID	VARCHAR2	128			User who updated the invoice.	DW_USER_D	USERNAME
INVOICE_CREATION_DATE	TIMESTAMP				Date when invoice row was created in the table.
INVOICE_CREATION_DATE_1	DATE				Date when invoice row was created in the table.
INVOICE_ACCOUNTING_DATE	DATE				Date when invoice was accounted
PRE_POST_SLA_FLAG	VARCHAR2	32			Indicates if it is a Default AP (Pre SLA Account) or Post SLA Account.Values 'PRE' or 'POST'
POST_SLA_CCID_FLAG	VARCHAR2	32			Indicates if it is a Default AP (Pre SLA Account) or Post SLA Account.Values 'N' or 'Y'
INVOICE_VOUCHER_NUMBER	NUMBER				Voucher number (Sequential Numbering) for invoice
INVOICE_ROUTING_ATTR_1	VARCHAR	512			Captures additional attributes information that may have been used for routing payables invoice images.
INVOICE_ROUTING_ATTR_2	VARCHAR	512			Captures additional attributes information that may have been used for routing payables invoice images.
INVOICE_ROUTING_ATTR_3	VARCHAR	512			Captures additional attributes information that may have been used for routing payables invoice images.
INVOICE_ROUTING_ATTR_4	VARCHAR	512			Captures additional attributes information that may have been used for routing payables invoice images.
INVOICE_ROUTING_ATTR_5	VARCHAR	512			Captures additional attributes information that may have been used for routing payables invoice images.
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.

DW_AP_SLA_LIAB_PMT_CA

This table contains details of Payables payment distribution transactions and Payables liability distribution Aggregated details

Details

Module: Payables

Key Columns

PAYABLES_BU_ID, FISCAL_PERIOD_NAME, XLA_LEDGER_ID, PAYABLES_CODE_COMB_ID, LEGAL_ENTITY_ID, FISCAL_PERIOD_SET_NAME, SUPPLIER_SITE_ID, GL_CODE_COMBINATION_ID, E_THIRD_PARTY_ID, XLA_TRANSACTION_CURRENCY_CODE, FISCAL_PERIOD_TYPE, SUPPLIER_PARTY_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
SUPPLIER_PARTY_ID	NUMBER	38	0	True	Supplier identifier.	DW_PARTY_D	PARTY_ID
SUPPLIER_SITE_ID	NUMBER	38	0	True	Supplier site identifier.	DW_SUPPLIER_SITE_D	SUPPLIER_SITE_ID
E_THIRD_PARTY_ID	NUMBER	38	0	True	Equalised column for Third party payee identifier.	DW_PARTY_D	SUPPLIER_ID
XLA_LEDGER_ID	NUMBER	38	0	True	Self-contained accounting information set for single or multiple legal or management entities.
LEGAL_ENTITY_ID	NUMBER	38	0	True	Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
PAYABLES_BU_ID	NUMBER	38	0	True	Payables invoicing business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
FISCAL_PERIOD_SET_NAME	VARCHAR2	16		True	Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_NAME	VARCHAR2	64		True	Accounting period name.
XLA_TRANSACTION_CURRENCY_CODE	VARCHAR2	16		True	Entered currency for the transaction data
FISCAL_PERIOD_TYPE	VARCHAR2	16		True	Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
PAYABLES_CODE_COMB_ID	NUMBER	38	0	True	Payables liability account identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0	True	GL account identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
SOURCE_RECORD_ID	VARCHAR2	1024
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
XLA_TRANSACTION_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line minus Unrounded entered credit amount for the journal line.
XLA_LEDGER_AMOUNT	NUMBER				Unrounded accounted debit for journal entry line minus Unrounded accounted credit for journal entry line.
XLA_GLOBAL_AMOUNT	NUMBER				Unrounded global debit amount for the journal line minus Unrounded global credit amount for the journal line.
XLA_LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
FISCAL_YEAR_NUMBER	NUMBER	38	0		Fiscal Year in YYYY format.
FISCAL_QUARTER_NUMBER	NUMBER	38	0		Fiscal quarter. Possible values are 1, 2, 3, and 4.
AP_TRANSACTION_AMOUNT	NUMBER
AP_LEDGER_AMOUNT	NUMBER
AP_GLOBAL_AMOUNT	NUMBER
ACCOUNTING_CLASS_CODE	VARCHAR2	32			Short name of a lookup type that is shared across application used to classify journal entry lines.	DW_XLA_ACCOUNT_CLASS_LKP_TL	ACCOUNTING_CLASS_CODE

DW_AP_SLA_LIAB_PMT_CF

This table contains details of Payables payment distribution transactions and Payables liability distribution.This table supports the post SLA account details coming from the subledger accounting module.

Details

Module: Payables

Key Columns

AE_HEADER_ID, INVOICE_ID, REF_AE_HEADER_ID, TEMP_LINE_NUM, SOURCE_DISTRIBUTION_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
SOURCE_DISTRIBUTION_TYPE	VARCHAR2	32		True	Classification of transaction source distribution.
INVOICE_ID	NUMBER	38	0	True	Invoice identifier.
REF_AE_HEADER_ID	NUMBER	38	0	True	Reversed subledger journal entry header identifier.
TEMP_LINE_NUM	NUMBER	38	0	True	Intermediary line number generated by the accounting engine when the entries are in most detail form.
AE_HEADER_ID	NUMBER	38	0	True	Subledger journal entry identifier.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier. Value is derived from a combination of Invoice identifier, Reversed subledger journal entry header identifier, Intermediary line number generated by the accounting engine when the entries are in most detail form, Subledger journal entry identifier.
LINKAGE_ID	NUMBER	38	0		Sub ledger linkage identifier.
INVOICE_NUMBER	VARCHAR2	64			Invoice number.
INVOICE_GROUP	VARCHAR2	64			Invoice Group or Invoice batch name
INVOICE_DESCRIPTION	VARCHAR2	256			Invoice description.
INVOICE_SCHEDULE_NUMBER	NUMBER	38	0		Invoice schedule number.
SUPPLIER_PARTY_ID	NUMBER	38	0		Supplier identifier.	DW_PARTY_D	PARTY_ID
SUPPLIER_SITE_ID	NUMBER	38	0		Supplier site identifier.	DW_SUPPLIER_SITE_D	SUPPLIER_SITE_ID
THIRD_PARTY_ID	NUMBER	38	0		Third party payee identifier.	DW_PARTY_D	SUPPLIER_ID
CHECKS_THIRD_PARTY_ID	NUMBER	38	0		Third party payee identifier associated with check.	DW_PARTY_D	SUPPLIER_ID
PAYMENTS_THIRD_PARTY_ID	NUMBER	38	0		Third party payee identifier associated with Payment.	DW_PARTY_D	SUPPLIER_ID
PAYABLES_BU_ID	NUMBER	38	0		Payables invoicing business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
PAYABLES_PAYMENTS_BU_ID	NUMBER	38	0		Payables payments business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
PAYABLES_CODE_COMB_ID	NUMBER	38	0		Payables liability account identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
PAYMENT_TERMS_ID	NUMBER	38	0		Payment terms identifier.	DW_AP_TERMS_D	PAYMENT_TERMS_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0		GL account identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
INVOICED_ON_DATE	DATE				Date when invoiced is created.
INVOICE_RECEIVED_DATE	DATE				Date when invoice is received.
INVOICE_TYPE_CODE	VARCHAR2	32			Invoice type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE TYPE. Possible values are STANDARD, CREDIT, DEBIT, PAYMENT REQUEST, PREPAYMENT, INTEREST, INVOICE REQUEST, AWT, CREDIT MEMO REQUEST, EXPENSE REPORT, MIXED, and so on.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_SOURCE_CODE	VARCHAR2	32			Invoice source. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=SOURCE. Possible values are INVOICE GATEWAY, Recurring Invoice, SelfService, Confirm PaymentBatch, LOANS, Manual Invoice Entry, QuickCheck, and so on.	DW_CODE_VALUES_LKP_TL	CODE
DISTRIBUTION_TYPE_CODE	VARCHAR2	32			Distribution type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE DISTRIBUTION TYPE. Possible values are ITEM, ERV, NONREC_TAX, TRV, FREIGHT, MISCELLANEOUS, TIPV, AWT, IPV, REC_TAX, ACCRUAL, PREPAY, TERV, and so on.	DW_CODE_VALUES_LKP_TL	CODE
PREPAY_DIST_TYPE_CODE	VARCHAR2	32			Type of prepayment application distribution.
INVOICE_ACCOUNTING_STATUS_CODE	VARCHAR2	32			Invoice distribution accounting status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_ACCOUNTING_STATUS.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_CANCELLED_FLAG	VARCHAR2	32			Indicates a cancelled invoice. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
DISTRIBUTION_CANCELLED_FLAG	VARCHAR2	16			Indicates a cancelled distribution. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
PAYMENT_CANCELLED_FLAG	VARCHAR2	16			Indicates a cancelled payment.
INVOICE_CREATION_DATE	TIMESTAMP				Invoice creation date.
INVOICE_CREATION_DATE_1	DATE				Invoice creation date.
INVOICE_ACCOUNTING_DATE	DATE				Date when invoice was accounted
INVOICE_APPROVAL_STATUS_CODE	VARCHAR2	64			Invoice approval status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_WFAPPROVAL_STATUS. Possible values are INITIATED, MANUALLY APPROVED, NOT REQUIRED, REJECTED, REMOVED FROM APPROVAL, REQUIRED, WFAPPROVED, and so on.
INVOICE_VALIDATION_STATUS_CODE	VARCHAR2	16			Invoice validation status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_INVOICE_VALIDATION_STATUS_CODE.
INVOICE_PAYMENT_STATUS_CODE	VARCHAR2	16			Invoice payment status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE PAYMENT STATUS.
CHECK_ID	NUMBER	38	0		Check Identifier
CHECK_NUMBER	NUMBER	38	0		Check number.
CHECK_DATE	DATE				Date when check was issued.
CHECK_CLEARED_DATE	DATE				Check cleared date.
PAYMENT_METHOD_CODE	VARCHAR2	32			Payment method (Checks). Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_PAYMENT_METHOD_CODE. Possible values are Bills Payable, CHECK, EFT, FUTURE_PAY35, NETTING, WIRE, and so on.	DW_CODE_VALUES_LKP_TL	CODE
INV_SCH_PAYMENT_METHOD_CODE	VARCHAR2	32			Payment method (Invoice Schedules). Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_PAYMENT_METHOD_CODE. Possible values are Bills Payable, CHECK, EFT, FUTURE_PAY35, NETTING, WIRE, and so on.	DW_CODE_VALUES_LKP_TL	CODE
PAYMENT_DISTRIBUTION_TYPE_CODE	VARCHAR2	32			Payment distribution type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=PAY_DIST_TYPES.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_SCHEDULE_STATUS_CODE	VARCHAR2	32			Invoice schedule status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE PAYMENT STATUS.	DW_CODE_VALUES_LKP_TL	CODE
PAYMENT_STATUS_CODE	VARCHAR2	32			Payment status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=CHECK STATE.	DW_CODE_VALUES_LKP_TL	CODE
PAYMENT_ACCOUNTING_STATUS_CODE	VARCHAR2	32			Payment accounting status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_ACCOUNTING_STATUS.	DW_CODE_VALUES_LKP_TL	CODE
CREATED_BY_USER_ID	VARCHAR2	128			User who created the record.	DW_USER_D	USERNAME
UPDATED_BY_USER_ID	VARCHAR2	128			User who updated the record.	DW_USER_D	USERNAME
HEADER_CREATED_BY_USER_ID	VARCHAR2	128			User who created the invoice.	DW_USER_D	USERNAME
HEADER_UPDATED_BY_USER_ID	VARCHAR2	128			User who updated the invoice.	DW_USER_D	USERNAME
XLA_TRANSACTION_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line minus Unrounded entered credit amount for the journal line.
XLA_LEDGER_AMOUNT	NUMBER				Unrounded accounted debit for journal entry line minus Unrounded accounted credit for journal entry line.
XLA_GLOBAL_AMOUNT	NUMBER				Unrounded global debit amount for the journal line minus Unrounded global credit amount for the journal line.
XLA_MANUAL_OVERRIDE_FLAG	VARCHAR2	32			Indicates a manual override. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
AE_LINE_NUM	NUMBER	38	0		Number that is associated with each subledger journal entry line.
XLA_LEDGER_ID	NUMBER	38	0		Self-contained accounting information set for single or multiple legal or management entities.
XLA_LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.
XLA_TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Entered currency for the transaction data
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
XLA_ACCOUNTING_DATE	DATE				Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions.
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.
FISCAL_YEAR_NUMBER	NUMBER	38	0		Fiscal Year in YYYY format.
FISCAL_QUARTER_NUMBER	NUMBER	38	0		Fiscal quarter. Possible values are 1, 2, 3, and 4.
AP_TRANSACTION_AMOUNT	NUMBER
AP_LEDGER_AMOUNT	NUMBER
AP_GLOBAL_AMOUNT	NUMBER
INVOICE_CURRENCY_CODE	VARCHAR2	16			Invoice currency code.
INVOICE_VOUCHER_NUMBER	NUMBER				Voucher number (Sequential Numbering) for invoice
PAYMENT_REASON_COMMENTS	VARCHAR2	256			Payment reason.
INVOICE_LINE_NUMBER	NUMBER				Invoice line number.
INVOICE_DISTRIBUTION_ID	NUMBER	38	0		Invoice distribution identifier.
DISTRIBUTION_LINE_NUMBER	NUMBER	38	0		Distribution line number.
RECEIVING_SHIPMENT_RECEIPT_NUM	VARCHAR2	32			Shipment receipt number.
RECEIVING_SHIPMENT_LINE_NUMBER	NUMBER	38	0		Shipment line number.
PAYMENT_CURRENCY_CODE	VARCHAR2	16			Payment currency code.
ACCOUNTING_CLASS_CODE	VARCHAR2	32			Short name of a lookup type that is shared across application used to classify journal entry lines.	DW_XLA_ACCOUNT_CLASS_LKP_TL	ACCOUNTING_CLASS_CODE
E_THIRD_PARTY_ID	NUMBER	38	0		Equalised column for Third party payee identifier.	DW_PARTY_D	SUPPLIER_ID
E_CREATED_BY_USER_ID	VARCHAR2	128			Equalised column for User who created the record.	DW_USER_D	USERNAME
E_LAST_UPDATED_BY_USER_ID	VARCHAR2	128			Equalised column for User who updated the record..	DW_USER_D	USERNAME

DW_AP_SLA_LIABILITY_DIST_CF

This table contains details of Payables liability distribution. This table supports the post SLA account details coming from the subledger accounting module.

Details

Module: Payables

Key Columns

AE_HEADER_ID, DISTRIBUTION_LINE_NUMBER, INVOICE_ID, REF_AE_HEADER_ID, INVOICE_DISTRIBUTION_ID, PREPAY_APP_DIST_ID, INVOICE_LINE_NUMBER, TEMP_LINE_NUM

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
INVOICE_ID	NUMBER	38	0	True	Invoice identifier.
INVOICE_LINE_NUMBER	NUMBER			True	Invoice line number.
DISTRIBUTION_LINE_NUMBER	NUMBER	38	0	True	Distribution line number.
INVOICE_DISTRIBUTION_ID	NUMBER	38	0	True	Invoice distribution identifier.
PREPAY_APP_DIST_ID	NUMBER	38	0	True	Prepayment application distribution identifier.
REF_AE_HEADER_ID	NUMBER	38	0	True	Reversed subledger journal entry header identifier.
TEMP_LINE_NUM	NUMBER	38	0	True	Intermediary line number generated by the accounting engine when the entries are in most detail form.
AE_HEADER_ID	NUMBER	38	0	True	Subledger journal entry identifier.
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier. Value is derived from a combination of invoice identifier, invoice line number, distribution line number, invoice distribution identifier, prepayment application distribution identifier,Reversed subledger journal entry header identifier,Intermediary line number generated by the accounting engine when the entries are in most detail form and Subledger journal entry identifier.
LINKAGE_ID	NUMBER	38	0		Sub ledger linkage identifier.
INVOICE_NUMBER	VARCHAR2	64			Invoice number.
INVOICE_GROUP	VARCHAR2	64			Invoice Group or Invoice batch name
PURCHASE_ORDER_NUMBER	VARCHAR2	32			Purchase order number.
RECEIVING_SHIPMENT_RECEIPT_NUM	VARCHAR2	32			Shipment receipt number.
RECEIVING_SHIPMENT_LINE_NUMBER	NUMBER	38	0		Shipment line number.
INVOICE_DESCRIPTION	VARCHAR2	256			Invoice description.
PAYMENT_REASON_COMMENTS	VARCHAR2	256			Payment reason.
SUPPLIER_PARTY_ID	NUMBER	38	0		Supplier identifier.	DW_PARTY_D	PARTY_ID
SUPPLIER_SITE_ID	NUMBER	38	0		Supplier site identifier.	DW_SUPPLIER_SITE_D	SUPPLIER_SITE_ID
THIRD_PARTY_ID	NUMBER	38	0		Third party payee identifier.	DW_PARTY_D	SUPPLIER_ID
PAYABLES_BU_ID	NUMBER	38	0		Payables invoicing business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
PAYABLES_CODE_COMB_ID	NUMBER	38	0		Payables liability account identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0		GL account identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
ACCOUNTING_DATE	DATE				Accounting date.
INVOICED_ON_DATE	DATE				Date when invoiced is created.
INVOICE_RECEIVED_DATE	DATE				Date when invoice is received.
PURCHASE_ORDER_DATE	TIMESTAMP				Purchase order creation date.
PAYMENT_TERMS_ID	NUMBER	38	0		Payment terms identifier.	DW_AP_TERMS_D	PAYMENT_TERMS_ID
INVOICE_TYPE_CODE	VARCHAR2	32			Invoice type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE TYPE. Possible values are STANDARD, CREDIT, DEBIT, PAYMENT REQUEST, PREPAYMENT, INTEREST, INVOICE REQUEST, AWT, CREDIT MEMO REQUEST, EXPENSE REPORT, MIXED, and so on.	DW_CODE_VALUES_LKP_TL	CODE
DISTRIBUTION_TYPE_CODE	VARCHAR2	32			Distribution type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE DISTRIBUTION TYPE. Possible values are ITEM, ERV, NONREC_TAX, TRV, FREIGHT, MISCELLANEOUS, TIPV, AWT, IPV, REC_TAX, ACCRUAL, PREPAY, TERV, and so on.	DW_CODE_VALUES_LKP_TL	CODE
PREPAY_DIST_TYPE_CODE	VARCHAR2	32			Type of prepayment application distribution.
INVOICE_SOURCE_CODE	VARCHAR2	32			Invoice source. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=SOURCE. Possible values are INVOICE GATEWAY, Recurring Invoice, SelfService, Confirm PaymentBatch, LOANS, Manual Invoice Entry, QuickCheck, and so on.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_ACCOUNTING_STATUS_CODE	VARCHAR2	32			Invoice distribution accounting status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_ACCOUNTING_STATUS.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_CANCELLED_FLAG	VARCHAR2	32			Indicates a cancelled invoice. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
DISTRIBUTION_CANCELLED_FLAG	VARCHAR2	16			Indicates a cancelled distribution. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Invoice currency code.
TRANSACTION_AMOUNT	NUMBER				Distribution amount in invoice currency.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
CREATED_BY_USER_ID	VARCHAR2	128			User who created the record.	DW_USER_D	USERNAME
UPDATED_BY_USER_ID	VARCHAR2	128			User who updated the record.	DW_USER_D	USERNAME
HEADER_CREATED_BY_USER_ID	VARCHAR2	128			User who created the invoice.	DW_USER_D	USERNAME
HEADER_UPDATED_BY_USER_ID	VARCHAR2	128			User who updated the invoice.	DW_USER_D	USERNAME
INVOICE_CREATION_DATE	TIMESTAMP				Date when invoice row was created in the table.
INVOICE_CREATION_DATE_1	DATE				Date when invoice row was created in the table.
INVOICE_ACCOUNTING_DATE	DATE				Date when invoice was accounted
INVOICE_VOUCHER_NUMBER	NUMBER				Voucher number (Sequential Numbering) for invoice
XLA_TRANSACTION_AMOUNT	NUMBER				Unrounded entered credit amount for the journal line minus Unrounded entered debit amount for the journal line.
XLA_LEDGER_AMOUNT	NUMBER				Unrounded accounted credit for journal entry line minus Unrounded accounted debit for journal entry line.
XLA_ENTERED_DR_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line.
XLA_ENTERED_CR_AMOUNT	NUMBER				Unrounded entered credit amount for the journal line.
XLA_ACCOUNTED_DR_AMOUNT	NUMBER				Unrounded accounted debit for journal entry line.
XLA_ACCOUNTED_CR_AMOUNT	NUMBER				Unrounded accounted credit for journal entry line.
XLA_GLOBAL_AMOUNT	NUMBER				Unrounded global credit amount for the journal line minus Unrounded global debit amount for the journal line.
XLA_GLOBAL_DR_AMOUNT	NUMBER				Unrounded global debit amount for the journal line.
XLA_GLOBAL_CR_AMOUNT	NUMBER				Unrounded global credit amount for the journal line.
XLA_MANUAL_OVERRIDE_FLAG	VARCHAR2	32			Indicates a manual override. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
SOURCE_DISTRIBUTION_TYPE	VARCHAR2	32			Classification of transaction source distribution.
ACCOUNTING_LINE_CODE	VARCHAR2	32			Short name of a rule to convert transactional data into a journal entry line.
ACCOUNTING_LINE_TYPE_CODE	VARCHAR2	16			Indicates whether the journal line rule is seeded.
AE_LINE_NUM	NUMBER	38	0		Number that is associated with each subledger journal entry line.
ACCOUNTING_CLASS_CODE	VARCHAR2	32			Short name of a lookup type that is shared across application used to classify journal entry lines.	DW_XLA_ACCOUNT_CLASS_LKP_TL	ACCOUNTING_CLASS_CODE
XLA_LINE_TRANSACTION_AMOUNT	NUMBER				Line level unrounded entered credit amount for the journal line minus Line level unrounded entered debit amount for the journal line.
XLA_LINE_ENTERED_DR_AMOUNT	NUMBER				Line level unrounded entered debit amount for the journal line.
XLA_LINE_ENTERED_CR_AMOUNT	NUMBER				Line level unrounded entered credit amount for the journal line.
XLA_LINE_LEDGER_AMOUNT	NUMBER				Line level unrounded accounted credit amount of the journal entry line minus Line level unrounded accounted debit amount of the journal entry line.
XLA_LINE_ACCOUNTED_DR_AMOUNT	NUMBER				Line level unrounded accounted debit amount of the journal entry line.
XLA_LINE_ACCOUNTED_CR_AMOUNT	NUMBER				Line level unrounded accounted credit amount of the journal entry line.
XLA_LINE_GLOBAL_AMOUNT	NUMBER				Line level unrounded global credit amount for the journal line minus Line level unrounded global debit amount for the journal line.
XLA_LINE_GLOBAL_DR_AMOUNT	NUMBER				Line level unrounded global debit amount for the journal line.
XLA_LINE_GLOBAL_CR_AMOUNT	NUMBER				Line level unrounded global credit amount for the journal line.
XLA_LEDGER_ID	NUMBER	38	0		Self-contained accounting information set for single or multiple legal or management entities.
XLA_LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.
XLA_TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Entered currency for the transaction data
XLA_ACCOUNTING_DATE	DATE				Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions.
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.

DW_AP_SLA_PAYMENTS_CF

This table contains details of Payables payment distribution transactions. This table supports the post SLA account details coming from the subledger accounting module.

Details

Module: Payables

Key Columns

AE_HEADER_ID, PAYMENT_CANCELLED_FLAG, INVOICE_ID, REF_AE_HEADER_ID, INVOICE_DISTRIBUTION_ID, INVOICE_PAYMENT_ID, PAYMENT_HIST_DIST_ID, REVERSED_PAY_HIST_DIST_ID, TEMP_LINE_NUM

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
INVOICE_ID	NUMBER	38	0	True	Invoice identifier.
INVOICE_PAYMENT_ID	NUMBER	38	0	True	Invoice payment identifier.
INVOICE_DISTRIBUTION_ID	NUMBER	38	0	True	Related invoice distribution.
PAYMENT_HIST_DIST_ID	NUMBER	38	0	True	Payment history distribution identifier.
REVERSED_PAY_HIST_DIST_ID	NUMBER	38	0	True	Reversed payment distribution accounting event identifier.
PAYMENT_CANCELLED_FLAG	VARCHAR2	16		True	Indicates a cancelled payment.
REF_AE_HEADER_ID	NUMBER	38	0	True	Reversed subledger journal entry header identifier.
TEMP_LINE_NUM	NUMBER	38	0	True	Intermediary line number generated by the accounting engine when the entries are in most detail form.
AE_HEADER_ID	NUMBER	38	0	True	Subledger journal entry identifier.
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier. Value is derived from a combination of invoice identifier, invoice payment identifier, related invoice distribution, payment history distribution identifier, reversed payment history distribution identifier,Reversed subledger journal entry header identifier,Intermediary line number generated by the accounting engine when the entries are in most detail form and Subledger journal entry identifier.
LINKAGE_ID	NUMBER	38	0		Sub ledger linkage identifier.
INVOICE_NUMBER	VARCHAR2	64			Invoice number.
INVOICE_SCHEDULE_NUMBER	NUMBER	38	0		Invoice schedule number.
INVOICE_GROUP	VARCHAR2	64			Invoice Group or Invoice batch name
CHECK_ID	NUMBER	38	0		Check Identifier
CHECK_NUMBER	NUMBER	38	0		Check number.
CHECK_VOID_DATE	DATE				Date when payment is voided
PURCHASE_ORDER_NUMBER	VARCHAR2	32			Purchase order number.
PURCHASE_ORDER_LINE_NUMBER	NUMBER				Purchase order line number.
INVOICE_DESCRIPTION	VARCHAR2	256			Invoice description.
PAYMENT_REASON_COMMENTS	VARCHAR2	256			Reason for payment.
SUPPLIER_PARTY_ID	NUMBER	38	0		Supplier identifier.	DW_PARTY_D	PARTY_ID
SUPPLIER_SITE_ID	NUMBER	38	0		Supplier site identifier.	DW_SUPPLIER_SITE_D	SUPPLIER_SITE_ID
THIRD_PARTY_ID	NUMBER	38	0		Third party payee identifier.	DW_PARTY_D	SUPPLIER_ID
CHECKS_THIRD_PARTY_ID	NUMBER	38	0		Third party payee identifier associated with check.	DW_PARTY_D	SUPPLIER_ID
PAYMENTS_THIRD_PARTY_ID	NUMBER	38	0		Third party payee identifier associated with Payment.	DW_PARTY_D	SUPPLIER_ID
BANK_ACCOUNT_ID	NUMBER	38	0		Bank account identifier.	DW_BANK_ACCOUNT_D	BANK_ACCOUNT_ID
PAYABLES_BU_ID	NUMBER	38	0		Payables invoicing business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
PAYABLES_PAYMENTS_BU_ID	NUMBER	38	0		Payables payments business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
PAYABLES_CODE_COMB_ID	NUMBER	38	0		Payables liability account identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0		GL account identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
ACCOUNTING_DATE	DATE				Accounting date.
INVOICED_ON_DATE	DATE				Date when invoiced is created.
INVOICE_RECEIVED_DATE	DATE				Date when invoice is received.
INVOICE_SCHEDULE_DUE_DATE	DATE				Invoice schedule due date.
FIRST_DISCOUNT_DATE	DATE				Date when first discount is available.
SECOND_DISCOUNT_DATE	DATE				Date when second discount is available.
THIRD_DISCOUNT_DATE	DATE				Date when third discount is available.
PURCHASE_ORDER_DATE	TIMESTAMP				Purchase order creation date.
CHECK_DATE	DATE				Date when check was issued.
CHECK_CLEARED_DATE	DATE				Check cleared date.
PAYMENT_TERMS_ID	NUMBER	38	0		Payment terms identifier.	DW_AP_TERMS_D	PAYMENT_TERMS_ID
PAYMENT_METHOD_CODE	VARCHAR2	32			Payment method (Checks). Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_PAYMENT_METHOD_CODE. Possible values are Bills Payable, CHECK, EFT, FUTURE_PAY35, NETTING, WIRE, and so on.	DW_CODE_VALUES_LKP_TL	CODE
INV_SCH_PAYMENT_METHOD_CODE	VARCHAR2	32			Payment method (Invoice Schedules). Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_PAYMENT_METHOD_CODE. Possible values are Bills Payable, CHECK, EFT, FUTURE_PAY35, NETTING, WIRE, and so on.	DW_CODE_VALUES_LKP_TL	CODE
PAYMENT_DISTRIBUTION_TYPE_CODE	VARCHAR2	32			Payment distribution type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=PAY_DIST_TYPES.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_TYPE_CODE	VARCHAR2	32			Invoice type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE TYPE. Possible values are STANDARD, CREDIT, DEBIT, PAYMENT REQUEST, PREPAYMENT, INTEREST, INVOICE REQUEST, AWT, CREDIT MEMO REQUEST, EXPENSE REPORT, MIXED, and so on.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_SOURCE_CODE	VARCHAR2	32			Invoice source. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=SOURCE. Possible values are INVOICE GATEWAY, Recurring Invoice, SelfService, Confirm PaymentBatch, LOANS, Manual Invoice Entry, QuickCheck, and so on.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_SCHEDULE_STATUS_CODE	VARCHAR2	32			Invoice schedule status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE PAYMENT STATUS.	DW_CODE_VALUES_LKP_TL	CODE
PAYMENT_STATUS_CODE	VARCHAR2	32			Payment status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=CHECK STATE.	DW_CODE_VALUES_LKP_TL	CODE
PAYMENT_ACCOUNTING_STATUS_CODE	VARCHAR2	32			Payment accounting status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_ACCOUNTING_STATUS.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_CANCELLED_FLAG	VARCHAR2	32			Indicates a cancelled invoice. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_CURRENCY_CODE	VARCHAR2	16			Invoice currency code.
PAYMENT_CURRENCY_CODE	VARCHAR2	16			Payment currency code.
INVOICE_CURRENCY_AMOUNT	NUMBER				Related invoice distribution amount in invoice currency.
PAYMENT_CURRENCY_AMOUNT	NUMBER				Payment distribution amount in payment currency.
DISCOUNT_TAKEN_INVOICE_AMOUNT	NUMBER				Discount taken amount in invoice currency.
DISCOUNT_TAKEN_PAYMENT_AMOUNT	NUMBER				Discount taken amount in payment currency.
DISCOUNT_LOST_INVOICE_AMOUNT	NUMBER				Lost discount amount in invoice currency.
DISCOUNT_LOST_PAYMENT_AMOUNT	NUMBER				Lost discount amount in payment currency.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
CREATED_BY_USER_ID	VARCHAR2	128			User who created the record.	DW_USER_D	USERNAME
UPDATED_BY_USER_ID	VARCHAR2	128			User who updated the record.	DW_USER_D	USERNAME
INVOICE_CREATION_DATE	TIMESTAMP				Invoice creation date.
INVOICE_CREATION_DATE_1	DATE				Invoice creation date.
CHECK_CREATED_BY_USER_ID	VARCHAR2	128			User who created the check.	DW_USER_D	USERNAME
CHECK_UPDATED_BY_USER_ID	VARCHAR2	128			User who updated the check.	DW_USER_D	USERNAME
HEADER_CREATED_BY_USER_ID	VARCHAR2	128			User who created the invoice.	DW_USER_D	USERNAME
HEADER_UPDATED_BY_USER_ID	VARCHAR2	128			User who updated the invoice.	DW_USER_D	USERNAME
INVOICE_ACCOUNTING_DATE	DATE				Date when invoice was accounted
INVOICE_APPROVAL_STATUS_CODE	VARCHAR2	64			Invoice approval status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_WFAPPROVAL_STATUS. Possible values are INITIATED, MANUALLY APPROVED, NOT REQUIRED, REJECTED, REMOVED FROM APPROVAL, REQUIRED, WFAPPROVED, and so on.
INVOICE_VALIDATION_STATUS_CODE	VARCHAR2	16			Invoice validation status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_INVOICE_VALIDATION_STATUS_CODE.
INVOICE_PO_NUMBER	VARCHAR2	32			PO number the invoice is matched to.
INVOICE_PAYMENT_STATUS_CODE	VARCHAR2	16			Invoice payment status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE PAYMENT STATUS.
MAX_CHECK_DATE	DATE				Max check date of non-voided payments for all INVOICE_SCHEDULE_STATUS_CODE = 'Y'
INVOICE_VOUCHER_NUMBER	NUMBER				Voucher number (Sequential Numbering) for invoice
ACCOUNTING_EVENT_ID	NUMBER	38	0		Identifier of the accounting event.
TRANSACTION_TYPE	VARCHAR2	64			Transaction type - value can be PAYMENT MATURITY, PAYMENT CLEARING, or PAYMENT UNCLEARING
XLA_TRANSACTION_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line minus Unrounded entered credit amount for the journal line.
XLA_LEDGER_AMOUNT	NUMBER				Unrounded accounted debit for journal entry line minus Unrounded accounted credit for journal entry line.
XLA_ENTERED_DR_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line.
XLA_ENTERED_CR_AMOUNT	NUMBER				Unrounded entered credit amount for the journal line.
XLA_ACCOUNTED_DR_AMOUNT	NUMBER				Unrounded accounted debit for journal entry line.
XLA_ACCOUNTED_CR_AMOUNT	NUMBER				Unrounded accounted credit for journal entry line.
XLA_GLOBAL_AMOUNT	NUMBER				Unrounded global debit amount for the journal line minus Unrounded global credit amount for the journal line.
XLA_GLOBAL_DR_AMOUNT	NUMBER				Unrounded global debit amount for the journal line.
XLA_GLOBAL_CR_AMOUNT	NUMBER				Unrounded global credit amount for the journal line.
XLA_MANUAL_OVERRIDE_FLAG	VARCHAR2	32			Indicates a manual override. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
SOURCE_DISTRIBUTION_TYPE	VARCHAR2	32			Classification of transaction source distribution.
ACCOUNTING_LINE_CODE	VARCHAR2	32			Short name of a rule to convert transactional data into a journal entry line.
ACCOUNTING_LINE_TYPE_CODE	VARCHAR2	16			Indicates whether the journal line rule is seeded.
AE_LINE_NUM	NUMBER	38	0		Number that is associated with each subledger journal entry line.
ACCOUNTING_CLASS_CODE	VARCHAR2	32			Short name of a lookup type that is shared across application used to classify journal entry lines.	DW_XLA_ACCOUNT_CLASS_LKP_TL	ACCOUNTING_CLASS_CODE
XLA_LINE_TRANSACTION_AMOUNT	NUMBER				Line level unrounded entered debit amount for the journal line minus Line level unrounded entered credit amount for the journal line.
XLA_LINE_ENTERED_DR_AMOUNT	NUMBER				Line level unrounded entered debit amount for the journal line.
XLA_LINE_ENTERED_CR_AMOUNT	NUMBER				Line level unrounded entered credit amount for the journal line.
XLA_LINE_LEDGER_AMOUNT	NUMBER				Line level unrounded accounted debit amount of the journal entry line minus Line level unrounded accounted credit amount of the journal entry line.
XLA_LINE_ACCOUNTED_DR_AMOUNT	NUMBER				Line level unrounded accounted debit amount of the journal entry line.
XLA_LINE_ACCOUNTED_CR_AMOUNT	NUMBER				Line level unrounded accounted credit amount of the journal entry line.
XLA_LINE_GLOBAL_AMOUNT	NUMBER				Line level unrounded global debit amount for the journal line minus Line level unrounded global credit amount for the journal line.
XLA_LINE_GLOBAL_DR_AMOUNT	NUMBER				Line level unrounded global debit amount for the journal line.
XLA_LINE_GLOBAL_CR_AMOUNT	NUMBER				Line level unrounded global credit amount for the journal line.
XLA_LEDGER_ID	NUMBER	38	0		Self-contained accounting information set for single or multiple legal or management entities.
XLA_LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.
XLA_EVENT_ID	NUMBER	38	0		Identifier of the categorization of accounting events that is unique within an application and event class.
XLA_TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Entered currency for the transaction data
XLA_ACCOUNTING_DATE	DATE				Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions.
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.

DW_AP_TERMS_D

This table contains payment terms information for Payables.

Details

Module: Payables

Key Columns

PAYMENT_TERMS_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PAYMENT_TERMS_ID	NUMBER	38	0	True	Payment terms identifier.	DW_AP_TERMS_D_TL	PAYMENT_TERMS_ID
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier for payment term.
ACTIVE_FLAG	VARCHAR2	16			Indicates an active payment term. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
CONDITION_TEXT1	VARCHAR2	256			Payment term condition description 1.
CONDITION_TEXT2	VARCHAR2	256			Payment term condition description 2.
CONDITION_TEXT3	VARCHAR2	256			Payment term condition description 3.
CONDITION_TEXT4	VARCHAR2	256			Payment term condition description 4.
CONDITION_TEXT5	VARCHAR2	256			Payment term condition description 5.

DW_AP_TERMS_D_TL

This table contains payment terms translation information for Payables.

Details

Module: Payables

Key Columns

LANGUAGE, PAYMENT_TERMS_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PAYMENT_TERMS_ID	NUMBER	38	0	True	Payment terms identifier.
LANGUAGE	VARCHAR2	32		True	Language code.
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier.
PAYMENT_TERM_NAME	VARCHAR2	64			Payment term name.
PAYMENT_TERM_DESCRIPTION	VARCHAR2	256			Payment term description.

Procurement

DW_INVOICE_SPEND_CF

Invoice Spend Currency Fact.

Details

Module: Procurement

Key Columns

AE_HEADER_ID, INVOICE_ID, REF_AE_HEADER_ID, INVOICE_DISTRIBUTION_ID, PREPAY_APP_DIST_ID, INVOICE_LINE_NUMBER, TEMP_LINE_NUM

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
INVOICE_ID	NUMBER	38	0	True	Invoice identifier.
INVOICE_LINE_NUMBER	NUMBER	38	0	True	Invoice line number.
INVOICE_DISTRIBUTION_ID	NUMBER	38	0	True	Invoice distribution identifier.
PREPAY_APP_DIST_ID	NUMBER	38	0	True	Prepayment application distribution identifier.
REF_AE_HEADER_ID	NUMBER	38	0	True	Reversed sub-ledger journal entry header identifier.
TEMP_LINE_NUM	NUMBER	38	0	True	Intermediary line number generated by the accounting engine when the entries are in most detail form.
AE_HEADER_ID	NUMBER	38	0	True	Sub-ledger journal entry identifier.
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier. Value is derived from a combination of invoice identifier, invoice line number, distribution line number and invoice distribution identifier.
INVOICE_NUMBER	VARCHAR2	64			Invoice number.
INVOICE_DESCRIPTION	VARCHAR2	256			Invoice description.
INVOICE_SOURCE_CODE	VARCHAR2	32			Invoice source. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=SOURCE. Possible values are INVOICE GATEWAY, Recurring Invoice, Self Service, Confirm Payment Batch, LOANS, Manual Invoice Entry, Quick Check and so on.	DW_SCM_CODE_VALUES_LKP_TL	CODE
INVOICE_TYPE_CODE	VARCHAR2	32			Invoice type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE TYPE. Possible values are STANDARD, CREDIT, DEBIT, PAYMENT REQUEST, PREPAYMENT, INTEREST, INVOICE REQUEST, AWT, CREDIT MEMO REQUEST, EXPENSE REPORT, MIXED, and so on.	DW_SCM_CODE_VALUES_LKP_TL	CODE
INVOICE_PAYMENT_TERMS_ID	NUMBER	38	0		Payment terms identifier.	DW_AP_TERMS_D	PAYMENT_TERMS_ID
INVOICE_VALIDATION_STATUS_CODE	VARCHAR2	32			Invoice validation status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_INVOICE_VALIDATION_STATUS_CODE. Possible Values are Approved, Cancelled, Unpaid, Available, Needs Reapproval	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_APPROVAL_STATUS_CODE	VARCHAR2	64			Invoice approval status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_WFAPPROVAL_STATUS. Possible values are INITIATED, MANUALLY APPROVED, NOT REQUIRED, REJECTED, REMOVED FROM APPROVAL, REQUIRED, WFAPPROVED, etc.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_INTER_COMPANY_FLAG	VARCHAR2	16			Inter-company flag added to incorporate FUN team's inter-company feature. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_RECEIVED_DATE	DATE				Date when invoice is received.	DW_DAY_D	CALENDAR_DATE
INVOICED_ON_DATE	DATE				Date when invoiced is created.	DW_DAY_D	CALENDAR_DATE
INVOICE_CREATION_DATE	TIMESTAMP				Date when invoice row was created in the table.	DW_DAY_D	CALENDAR_DATE
INVOICE_CREATION_DATE_1	DATE				Date when invoice row was created in the table.
INVOICE_CANCELLED_DATE	DATE				Date when invoice was cancelled.	DW_DAY_D	CALENDAR_DATE
INVOICE_ACCOUNTING_DATE	DATE				Date when invoice was accounted	DW_DAY_D	CALENDAR_DATE
INVOICE_ACCOUNTING_STATUS_CODE	VARCHAR2	32			Invoice Header accounting status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_ACCOUNTING_STATUS. Possible values are Accounted, Unaccounted, Partially Accounted.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_PAYMENT_STATUS_CODE	VARCHAR2	16			Invoice payment status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE PAYMENT STATUS. Possible values are Y, N and P	DW_CODE_VALUES_LKP_TL	CODE
PAYABLES_BU_ID	NUMBER	38	0		Payable invoicing business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
PARTY_ID	NUMBER	38	0		Party identifier.	DW_PARTY_D	PARTY_ID
SUPPLIER_ID	NUMBER	38	0		Supplier identifier.	DW_PARTY_D	SUPPLIER_ID
SUPPLIER_SITE_ID	NUMBER	38	0		Supplier site identifier.	DW_SUPPLIER_SITE_D	SUPPLIER_SITE_ID
SUPPLIER_SITE_PROC_BU_ID	NUMBER	38	0		Procurement business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
HEADER_CREATED_BY_USER_ID	VARCHAR2	128			User who created the invoice.	DW_USER_D	USERNAME
HEADER_UPDATED_BY_USER_ID	VARCHAR2	128			User who updated the invoice.	DW_USER_D	USERNAME
LINE_DESCRIPTION	VARCHAR2	256			Description of the invoice line.
LINE_SOURCE_CODE	VARCHAR2	32			Source of the invoice line. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_INVOICE_LINE_SOURCE. Possible values are Imported, Maual Entry, Etax, Header Match	DW_SCM_CODE_VALUES_LKP_TL	CODE
LINE_TYPE_LOOKUP_CODE	VARCHAR2	32			Line type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_INVOICE_LINE_TYPE. Possible values are Item, Freight, Miscellaneous, tax, Prepay	DW_SCM_CODE_VALUES_LKP_TL	CODE
REQUESTER_ID	NUMBER	38	0		The name of the person who the requested items are intended for.	DW_PERSON_D	PERSON_ID
LINE_PURCHASING_CATEGORY_ID	NUMBER	38	0		Item category unique identifier.	DW_ITEM_CATEGORIES_D	CATEGORY_ID
CONSUMPTION_ADVICE_AVAILABLE	VARCHAR2	16			Basis Consumption Advice availability. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO	DW_CODE_VALUES_LKP_TL	CODE
SHIP_TO_LOCATION_ID	NUMBER	38	0		Ship to location ID. Value entered by user only if line is not PO matched.	DW_WORKER_LOCATION_D	LOCATION_ID
INVENTORY_ITEM_ID	NUMBER				Inventory item identifier.	DW_INVENTORY_ITEM_D	INVENTORY_ITEM_ID
ITEM_DESCRIPTION	VARCHAR2	256			Description of the item in the invoice line.
PRODUCT_TYPE	VARCHAR2	256			Type of product (Goods/Services). Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_PRODUCT_TYPE.
LINE_APPROVAL_STATUS_CODE	VARCHAR2	32			Invoice line approval status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_WFAPPROVAL_STATUS. Possible values are INITIATED, MANUALLY APPROVED, NOT REQUIRED, REJECTED, REMOVED FROM APPROVAL, REQUIRED, WFAPPROVED, etc.	DW_CODE_VALUES_LKP_TL	CODE
DISTRIBUTION_LINE_NUMBER	NUMBER	38	0		Distribution line number.
DISTRIBUTION_DESCRIPTION	VARCHAR2	256			Distribution description.
DISTRIBUTION_TYPE_CODE	VARCHAR2	32			Invoice type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE DISTRIBUTION TYPE. Possible values are ITEM, ACCRUAL, AWT, IPV, ERV, FREIGHT, RETAINAGE etc.	DW_SCM_CODE_VALUES_LKP_TL	CODE
PREPAY_DIST_TYPE_CODE	VARCHAR2	32			Type of prepayment application distribution.
DISTRIBUTION_VALIDATION_STATUS	VARCHAR2	32			Invoice Distribution validation status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_INVOICE_VALIDATION_STATUS_CODE. Possible values are Approved, Cancelled, Rejected, Needs Reapproval.	DW_CODE_VALUES_LKP_TL	CODE
DISTRIBUTION_MATCH_TYPE	VARCHAR2	32			Indicates whether an invoice matched a PO or a receipt of material. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=MATCH_STATUS. Possible values are NOT_MATCHED, ITEM_TO_SERVICE_PO, ITEM_TO_PO, ITEM_TO_CA	DW_SCM_CODE_VALUES_LKP_TL	CODE
DIST_CANCELLED_INDICATOR	VARCHAR2	16			Indicates a cancelled distribution. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
DIST_REVERSAL_INDICATOR	VARCHAR2	16			Flag that indicates if distribution is part of a reversal pair. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
DISTRIBUTION_ACCOUNTING_DATE	DATE				Accounting date.	DW_DAY_D	CALENDAR_DATE
DISTRIBUTION_POSTED_FLAG	VARCHAR2	16			Invoice distribution accounting status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_POSTING_STATUS. Possible values are Y,N,S,P.	DW_CODE_VALUES_LKP_TL	CODE
TRACK_AS_ASSET	VARCHAR2	16			Flag indicates that the item should be treated as an asset. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO	DW_CODE_VALUES_LKP_TL	CODE
CREATED_BY_USER_ID	VARCHAR2	128			User who created the record.	DW_USER_D	USERNAME
UPDATED_BY_USER_ID	VARCHAR2	128			User who updated the record.	DW_USER_D	USERNAME
PAYABLES_CODE_COMB_ID	NUMBER	38	0		Expense account identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0		Payable liability account identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
RECEIVING_SHIPMENT_RECEIPT_NUM	VARCHAR2	32			Shipment receipt number.
RECEIVING_SHIPMENT_LINE_NUMBER	NUMBER	38	0		Shipment line number.
RECEIVING_SHIPMENT_RECEIPT_ID	NUMBER	38	0		Shipment receipt identifier.
RECEIVING_SHIPMENT_LINE_ID	NUMBER	38	0		Shipment line identifier.
PURCHASE_ORDER_ID	NUMBER	38	0		Purchase order header ID
PURCHASE_ORDER_NUMBER	VARCHAR2	32			Purchase order number.
PO_PAYMENT_TERMS_ID	NUMBER	38	0		Purchase order Payment terms identifier.	DW_AP_TERMS_D	PAYMENT_TERMS_ID
PROCUREMENT_BU_ID	NUMBER	38	0		Procurement business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
REQUISITION_BU_ID	NUMBER	38	0		Requisition business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
BUYER_ID	NUMBER	38	0		Buyer unique identifier.	DW_PERSON_D	PERSON_ID
MODE_OF_TRANSPORT	VARCHAR2	32			Type of transportation used to ship the product such as truck, air or boat. Values are from the table DW_SCM_CODE_VALUES_LKP_TL with CODE_TYPE=WSH_MODE_OF_TRANSPORT. Possible values are PARCEL, LTL etc.	DW_SCM_CODE_VALUES_LKP_TL	CODE
PO_CREATION_DATE	TIMESTAMP				Indicates the date and time of the creation of the row.	DW_DAY_D	CALENDAR_DATE
PO_CREATION_DATE_1	DATE				Indicates the date and time of the creation of the row.
PURCHASE_ORDER_LINE_ID	NUMBER	38	0		Purchase order line ID.
PURCHASE_ORDER_LINE_NUMBER	NUMBER				Purchase order line number.
PO_LINE_PURCHASING_CATEGORY_ID	NUMBER	38	0		Item category unique identifier.	DW_ITEM_CATEGORIES_D	CATEGORY_ID
SUPPLIER_ITEM_NAME	VARCHAR2	512			Supplier item number.
PO_LINE_TYPE_ID	NUMBER	38	0		Line type unique identifier.	DW_PURCHASING_LINE_TYPE_D	LINE_TYPE_ID
PO_LINE_ITEM_ID	NUMBER	38	0		Purchase order item unique identifier.	DW_INVENTORY_ITEM_D	INVENTORY_ITEM_ID
PO_LINE_ITEM_DESCRIPTION	VARCHAR2	256			Purchase order item description.
SPEND_ITEM_ID	NUMBER	38	0		Purchase order item unique identifier. This is coalesced from PO_LINE_ITEM_ID (purchase order side) and INVENTORY_ITEM_ID (invoice side).	DW_INVENTORY_ITEM_D	INVENTORY_ITEM_ID
SPEND_ITEM_DESCRIPTION	VARCHAR2	256			Purchase order item description. This is coalesced from PO_LINE_ITEM_DESCRIPTION (purchase order side) and ITEM_DESCRIPTION (invoice side).
SPEND_PURCHASING_CATEGORY_ID	NUMBER	38	0		Item category unique identifier. This is coalesced from PO_LINE_PURCHASING_CATEGORY_ID (purchase order side) and LINE_PURCHASING_CATEGORY_ID (invoice side).	DW_ITEM_CATEGORIES_D	CATEGORY_ID
SOURCE_AGREEMENT_DOC_STYLE_ID	NUMBER	38	0		Agreement Document Style Identifier.	DW_DOC_STYLE_LINES_TL	STYLE_ID
SOURCE_AGREEMENT_DOC_TYPE	VARCHAR2	32			Agreement Document Type (Blanket/Contract). Values are from the table DW_SCM_CODE_VALUES_LKP_TL with CODE_TYPE=POO:DOCUMENT_TYPE	DW_SCM_CODE_VALUES_LKP_TL	CODE
AGREEMENT_PROCUREMENT_BU_ID	NUMBER	38	0		Agreement Procurement business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
PO_SCHEDULE_ID	NUMBER	38	0		Purchase order schedule identifier.
PO_SCHEDULE_NUMBER	NUMBER				Purchase order schedule number.
MATCH_OPTION	VARCHAR2	32			Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt. Values are from the table DW_SCM_CODE_VALUES_LKP_TL with CODE_TYPE=PO INVOICE MATCH OPTION.	DW_SCM_CODE_VALUES_LKP_TL	CODE
SHIP_TO_ORGANIZATION_ID	NUMBER	38	0		Ship-to organization unique identifier for purchase order matched invoices.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
SHIP_TO_CUST_ID	NUMBER	38	0		Customer to whom merchandise is being sent	DW_PARTY_D	PARTY_ID
SHIP_TO_CUST_LOCATION_ID	NUMBER	38	0		Attribute,Location where the supplier should ship the goods	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
PO_DISTRIBUTION_ID	NUMBER	38	0		Purchase order distribution ID.
PO_DISTRIBUTION_NUMBER	NUMBER				Purchase order distribution number.
DESTINATION_TYPE	VARCHAR2	32			Final destination of the purchased items. Values are from the table DW_SCM_CODE_VALUES_LKP_TL with CODE_TYPE=POR_DESTINATION_TYPE. Possible values are Drop-ship, Inventory, Expense, Manufacturing etc.	DW_SCM_CODE_VALUES_LKP_TL	CODE
REQUISITION_NUMBER	VARCHAR2	64			Requisition Header Number.
REQUISITION_SOURCE	VARCHAR2	32			Source of requisition from requisition import.
REQUISITION_ITEM_SOURCE	VARCHAR2	32			Indicates whether item comes from Catalog, Non-catalog, Quick Create, Punchout, Req Import or Service.. Values are from the table DW_SCM_CODE_VALUES_LKP_TL with CODE_TYPE=POR_ITEM_SOURCE.	DW_SCM_CODE_VALUES_LKP_TL	CODE
REQUISITION_DISTRIBUTION_ID	NUMBER	38	0		Requisition Distribution Identifier.	DW_REQ_DISTRIBUTIONS_EN	DISTRIBUTION_ID
REQUISITION_LINE_ID	NUMBER	38	0		Requisition Line Identifier.	DW_REQUISITION_LINES_EN	REQUISITION_LINE_ID
REQUISITION_ID	NUMBER	38	0		Requisition Header Identifier.	DW_REQUISITION_HEADERS_EN	REQUISITION_HEADER_ID
TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Invoice currency code.	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
INVOICE_LINE_UNIT_PRICE	NUMBER				Unit price for purchase order, receipt matched invoice lines, and price or quantity corrections
TRANSACTION_LINE_UOM_CODE	VARCHAR2	32			Unit of measure for line quantity invoiced.	DW_UNIT_OF_MEASURE_D_TL	UOM_CODE
INVOICE_LINE_QUANTITY	NUMBER				Quantity invoiced. Quantity of items for matched invoice lines, price corrections, quantity corrections or unmatched invoice lines.
INVOICE_LINE_AMOUNT	NUMBER				Line amount in invoice currency.
DISTRIBUTION_UNIT_PRICE	NUMBER				Unit price for purchase order, receipt matched invoice distributions, and price or quantity corrections.
TRANSACTION_UOM_CODE	VARCHAR2	32			Unit of measure for distribution quantity invoiced.	DW_UNIT_OF_MEASURE_D_TL	UOM_CODE
DISTRIBUTION_QUANTITY	NUMBER				Quantity billed for purchase order or receipt matched invoice distributions.
TRANSACTION_AMOUNT	NUMBER				Distribution amount in invoice currency.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
IS_SPEND_FLAG	VARCHAR2	16			Flag to indicate if the distribution is Spend. Values are from the table DW_SCM_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO. Sum of Accounting Distribution Amounts on the basis of following conditions - - Don't consider invoices for withholding taxes - Don't consider Prepayment invoices - Don't consider Prepayment applications in invoices - Don't consider Withholding taxes applied in Invoices - Invoice is approved or doesn't require approval - Invoice distribution is validated and accounted	DW_CODE_VALUES_LKP_TL	CODE
IS_ADDRESSABLE_FLAG	VARCHAR2	16			Flag to indicate if the invoice distribution is addressable. Values are from the table DW_SCM_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO. Considered following invoice distributions types (excludes any Tax related distributions) - - Accrual - Item - Exchange Rate Variance - Invoice Price Variance - Retainage - Retro Accrual	DW_CODE_VALUES_LKP_TL	CODE
IS_PURCHASE_ORDER_MATCHED_FLAG	VARCHAR2	16			Flag that indicates if invoice is matched to a Purchase Order or Receipt of a Purchase Order. Values are from the table DW_SCM_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
IS_AGREEMENT_BASED_FLAG	VARCHAR2	16			Flag that indicates if purchase order line has an agreement associated. Values are from the table DW_SCM_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO. Conditions for agreement based spend - - It is a PO Matched Spend Any one of the below condition is met for the purchase order line - - PO Line is created referring a blanket agreement - PO Line is created referring a contract agreement	DW_CODE_VALUES_LKP_TL	CODE
IS_AGREEMENT_LEAKAGE_FLAG	VARCHAR2	16			Flag that indicates purchase order line doesn't have a agreement associated even though an open blanket agreement is available for the item. Values are from the table DW_SCM_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO. Conditions for agreement leakage flag (For 'Inventory Item' Based Purchase Orders only) - - Blanket Header is Approved - Blanket Line was created before PO distribution was created - If Blanket line was cancelled than it was cancelled later than PO distribution creation - If Blanket line was closed than it was closed later than PO distribution creation - PO distribution was created when agreement was available (Blanket Start and End Date) - Blanket Line was not expired before PO distribution was created - The Requisitioning BU in PO is Enabled as Requisitioning BU in Agreement - Item in the PO line matches with item in the Blanket Line	DW_CODE_VALUES_LKP_TL	CODE
IS_NEGOTIATED_FLAG	VARCHAR2	16			Flag that indicates if negotiation check box was selected for purchase order line. Values are from the table DW_SCM_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
IS_SOURCING_BASED_FLAG	VARCHAR2	16			Flag that indicates if purchase order line has sourcing negotiation id assigned. Values are from the table DW_SCM_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
IS_REQUISITION_BASED_FLAG	VARCHAR2	16			Flag that indicates if purchase order is associated with a requisition. Values are from the table DW_SCM_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
SPEND_SEC_BU_ID	NUMBER	38	0		Indicates procurement BU incase of PO matched distributions otherwise supplier site procurement BU.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LINKAGE_ID	NUMBER	38	0		Subledger linkage identifier.
XLA_LEDGER_ID	NUMBER	38	0		Self-contained accounting information set for single or multiple legal or management entities.	DW_LEDGER_D	LEDGER_ID
AE_LINE_NUM	NUMBER	38	0		Number that is associated with each subledger journal entry line.
ACCOUNTING_CLASS_CODE	VARCHAR2	32			Short name of a lookup type that is shared across application used to classify journal entry lines.	DW_XLA_ACCOUNT_CLASS_LKP_TL	ACCOUNTING_CLASS_CODE
SOURCE_DISTRIBUTION_TYPE	VARCHAR2	32			Classification of transaction source distribution.
ACCOUNTING_LINE_CODE	VARCHAR2	32			Short name of a rule to convert transactional data into a journal entry line.
ACCOUNTING_LINE_TYPE_CODE	VARCHAR2	16			Indicates whether the journal line rule is seeded.
XLA_MANUAL_OVERRIDE_FLAG	VARCHAR2	32			Indicates a manual override. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
XLA_ACCOUNTING_DATE	DATE				Date used to determine the accounting period for transactions (referenced from Oracle Fusion General Ledger).
XLA_TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Entered currency for the transaction data.	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
XLA_LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
XLA_LINE_TRANSACTION_AMOUNT	NUMBER				Line level unrounded entered debit amount for the journal line minus Line level unrounded entered credit amount for the journal line.
XLA_LINE_ENTERED_DR_AMOUNT	NUMBER				Line level unrounded entered debit amount for the journal line.
XLA_LINE_ENTERED_CR_AMOUNT	NUMBER				Line level unrounded entered credit amount for the journal line.
XLA_LINE_LEDGER_AMOUNT	NUMBER				Line level unrounded accounted debit amount of the journal entry line minus Line level unrounded accounted credit amount of the journal entry line.
XLA_LINE_ACCOUNTED_DR_AMOUNT	NUMBER				Line level unrounded accounted debit amount of the journal entry line.
XLA_LINE_ACCOUNTED_CR_AMOUNT	NUMBER				Line level unrounded accounted credit amount of the journal entry line.
XLA_LINE_GLOBAL_AMOUNT	NUMBER				Line level unrounded global debit amount for the journal line minus Line level unrounded global credit amount for the journal line.
XLA_LINE_GLOBAL_DR_AMOUNT	NUMBER				Line level unrounded global debit amount for the journal line.
XLA_LINE_GLOBAL_CR_AMOUNT	NUMBER				Line level unrounded global credit amount for the journal line.
XLA_TRANSACTION_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line minus Unrounded entered credit amount for the journal line.
XLA_ENTERED_DR_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line.
XLA_ENTERED_CR_AMOUNT	NUMBER				Unrounded entered credit amount for the journal line.
XLA_LEDGER_AMOUNT	NUMBER				Unrounded accounted debit for journal entry line minus Unrounded accounted credit for journal entry line.
XLA_ACCOUNTED_DR_AMOUNT	NUMBER				Unrounded accounted debit for journal entry line.
XLA_ACCOUNTED_CR_AMOUNT	NUMBER				Unrounded accounted credit for journal entry line.
XLA_GLOBAL_AMOUNT	NUMBER				Unrounded global debit amount for the journal line minus Unrounded global credit amount for the journal line.
XLA_GLOBAL_DR_AMOUNT	NUMBER				Unrounded global debit amount for the journal line.
XLA_GLOBAL_CR_AMOUNT	NUMBER				Unrounded global credit amount for the journal line.

Projects

DW_CC_CHARGE_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Project Costing

Key Columns

CC_CROSS_CHARGE_TYPE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CC_CROSS_CHARGE_TYPE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_CC_PROCESSED_CODE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Project Costing

Key Columns

LANGUAGE, CC_PROCESSED_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CC_PROCESSED_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_COST_DIST_LINE_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Project Costing

Key Columns

LANGUAGE, LINE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
LINE_TYPE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_EVT_INVOICED_FLAG_LKP_TL

This table contains information about code, name, and description.

Details

Module: Project Costing

Key Columns

LANGUAGE, INVOICED_FLAG

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
INVOICED_FLAG	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_EXP_PERSON_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Project Costing

Key Columns

LANGUAGE, PERSON_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PERSON_TYPE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PROJ_BILL_HOLD_LKP_TL

This table contains information about code, name, and description.

Details

Module: Project Costing

Key Columns

LANGUAGE, BILL_HOLD_FLAG

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
BILL_HOLD_FLAG	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PROJ_CAPITAL_COST_LKP_TL

This table contains information about code, name, and description.

Details

Module: Project Costing

Key Columns

LANGUAGE, CAPITAL_COST_TYPE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CAPITAL_COST_TYPE_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PROJ_PRIORITY_CODE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Project Costing

Key Columns

LANGUAGE, PRIORITY_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PRIORITY_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PROJ_REVENUE_HOLD_LKP_TL

This table contains information about code, name, and description.

Details

Module: Project Costing

Key Columns

LANGUAGE, REVENUE_HOLD_FLAG

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
REVENUE_HOLD_FLAG	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PROJ_SERVICE_TYPE_LKP_TL

This table contains information about code, name, and description.

Details

Module: Project Costing

Key Columns

SERVICE_TYPE_CODE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
SERVICE_TYPE_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PROJECT_CLASS_ASSIGNMENT_D

This table stores project classifications.

Details

Module: Project Costing

Key Columns

PROJECT_CLASSES_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PROJECT_CLASSES_ID	NUMBER	38	0	True	Unique identifier for Project Classifications.
SOURCE_RECORD_ID	VARCHAR2	64			System generated Unique Identifier.
PROJECT_ID	NUMBER	38	0		The identifier of the project that is classified by the project class
CLASS_CATEGORY_ID	NUMBER	38	0		Unique identifier for Class Categories.
CLASS_CODE_ID	NUMBER	38	0		Unique identifier for Class Codes.
CODE_PERCENTAGE	NUMBER				The percentage associated with this classification

DW_PROJECT_CLASS_CATEGORY_TL

This table stores the translated information for each class category.

Details

Module: Project Costing

Key Columns

LANGUAGE, CLASS_CATEGORY_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CLASS_CATEGORY_ID	NUMBER	38	0	True	Class Category Id
LANGUAGE	VARCHAR2	16		True	User-defined number that uniquely identifies the element within a project or structure
SOURCE_RECORD_ID	VARCHAR2	64			System Generated unique identifier
CLASS_CATEGORY	VARCHAR2	256			Class Category
DESCRIPTION	VARCHAR2	2048			Description

DW_PROJECT_CLASS_CODE_TL

This table stores the translated information for each class code.

Details

Module: Project Costing

Key Columns

CLASS_CODE_ID, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CLASS_CODE_ID	NUMBER	38	0	True	Class Category Id
LANGUAGE	VARCHAR2	16		True	User-defined number that uniquely identifies the element within a project or structure
SOURCE_RECORD_ID	VARCHAR2	64			System Generated unique identifier
CLASS_CODE	VARCHAR2	256			Class Category
DESCRIPTION	VARCHAR2	2048			Description

DW_PROJECT_COST_CF

This table stores data for the smallest categorized expenditure units charged to projects and tasks.

Details

Module: Project Costing

Key Columns

EXPENDITURE_ITEM_ID, LINE_NUM

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
EXPENDITURE_ITEM_ID	NUMBER	38	0	True	The identifier of the expenditure item that is cost distributed by the distribution line
LINE_NUM	NUMBER	38	0	True	The sequential number that identifies the cost distribution line for an expenditure item
SOURCE_RECORD_ID	VARCHAR2	128			System Generated Unique Identifier
PROJECT_ID	NUMBER	38	0		Identifier of the project	DW_PROJECT_D	PROJECT_ID
PROJECT_ORGANIZATION_ID	NUMBER	38	0		Identifier of the project organization.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
DOCUMENT_ENTRY_ID	NUMBER	38	0		Projects-relates sub-categorication of the document type that is creating this transaction.	DW_PROJECT_TXN_DOC_ENTRY_TL	DOCUMENT_ENTRY_ID
DOCUMENT_ID	NUMBER	38	0		Projects-related categorization of the document type that is creating this transaction.	DW_PROJECT_TXN_DOCUMENT_TL	DOCUMENT_ID
EXPENDITURE_ORGANIZATION_ID	NUMBER	38	0		Expenditure Organization for the Expenditure item.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
EXPENDITURE_TYPE_ID	NUMBER	38	0		Identifier of the expenditure type	DW_PROJECT_EXPENDITURE_TYPE_D	EXPENDITURE_TYPE_ID
NON_LABOR_RESOURCE_ID	NUMBER	38	0		Identifier of the non labor resource	DW_PROJECT_NON_LABOR_RES_TL	NON_LABOR_RESOURCE_ID
NON_LABOR_RESOURCE_ORG_ID	NUMBER	38	0		The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items	DW_INTERNAL_ORG_D	ORGANIZATION_ID
TRANSACTION_SOURCE_ID	NUMBER	38	0		Identifier of Transaction Source.	DW_PROJECT_TXN_SOURCE_TL	TRANSACTION_SOURCE_ID
PROJECT_UNIT_ID	NUMBER	38	0		Project unit assigned to the project	DW_INTERNAL_ORG_D	ORGANIZATION_ID
TASK_ID	NUMBER	38	0		Identifier of the task	DW_PROJECT_ELEMENT_D	PROJ_ELEMENT_ID
TASK_ORGANIZATION_ID	NUMBER	38	0		Organization that is responsible for the work	DW_INTERNAL_ORG_D	ORGANIZATION_ID
WORK_TYPE_ID	NUMBER	38	0		Identifier for a work type assigned to the transaction.	DW_PROJECT_WORK_TYPE_TL	WORK_TYPE_ID
TRANSFER_PRICE_JOB_ID	NUMBER	38	0		Borrowed/Lent Job ID	DW_JOB_D	JOB_ID
SUPPLIER_ID	NUMBER	38	0		This column indicates the vendor identifier for supplier cost transactions. If the expenditure item originated in Oracle Payables, it holds the AP_INVOICES_ALL.VENDOR_ID. If the expenditure item originated in Oracle Purchasing, it holds the	DW_PARTY_D	SUPPLIER_ID
PRVDR_BUSINESS_UNIT_ID	NUMBER	38	0		Indicates the identifier of the business unit associated to the row.	DW_BUSINESS_UNIT_D	BUSINESS_UNIT_ID
PRVDR_LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity assigned to the Provider business unit.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
PRVDR_LEDGER_ID	NUMBER	38	0		Ledger of Provider Organization	DW_LEDGER_D	LEDGER_ID
RECVR_BUSINESS_UNIT_ID	NUMBER	38	0		Receiver Operating Unit Identifier	DW_BUSINESS_UNIT_D	BUSINESS_UNIT_ID
RECVR_LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity assigned to the Receiver business unit.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
RECVR_LEDGER_ID	NUMBER	38	0		Ledger of Receiver Organization	DW_LEDGER_D	LEDGER_ID
PERSON_JOB_ID	NUMBER	38	0		The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts.	DW_JOB_D	JOB_ID
INCURRED_BY_PERSON_ID	NUMBER	38	0		Identifier of employee.	DW_PERSON_D	PERSON_ID
INVENTORY_ITEM_ID	NUMBER	38	0		Inventory item identifier	DW_INVENTORY_ITEM_D	INVENTORY_ITEM_ID
CC_PRVDR_ORGANIZATION_ID	NUMBER	38	0		Identifier of the provider organization. This may be different than the expenditure organization or the non-labor resource organization, if it is overridden by the client extension to derive provider organization	DW_INTERNAL_ORG_D	ORGANIZATION_ID
CC_RECVR_ORGANIZATION_ID	NUMBER	38	0		Identifier of the receiver organization. This may be different than the project organization, if it is overridden by the client extension to derive receiver organization	DW_INTERNAL_ORG_D	ORGANIZATION_ID
PRVDR_GL_DATE	DATE				Date used to determine the correct general ledger accounting period in the provider operating unit. The GL date is determined by the Distribution programs from the open or future GL period on or after the transaction date. For supplier invoices this date is copied from AP.	DW_DAY_D	CALENDAR_DATE
FISCAL_PERIOD_NAME	VARCHAR2	16			The GL period in which the transaction is posted.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
PRVDR_GL_PERIOD_NAME	VARCHAR2	16			The GL period in which the transaction is posted.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
PRVDR_GL_PERIOD_TYPE	VARCHAR2	16			The GL period type in which the transaction is posted.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
PRVDR_GL_PERIOD_SET_NAME	VARCHAR2	16			GL Calendar Name for Provider business unit.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
PRVDR_PA_DATE	DATE				Date used to determine the correct project accounting period in the provider operating unit. The PA date is determined by the Distribution programs from the open or future PA period on or after the transaction date	DW_DAY_D	CALENDAR_DATE
PRVDR_PA_PERIOD_NAME	VARCHAR2	16			The PA period in which the transaction is posted.
PRVDR_PA_PERIOD_SET_NAME	VARCHAR2	16			PA Calendar Name for Provider business unit.
RECVR_GL_DATE	DATE				Date used to determine the correct general ledgert accounting period in the receiver operating unit. The GL date is determined by the Distribution programs from the open or future GL period on or after the transaction date	DW_DAY_D	CALENDAR_DATE
RECVR_GL_PERIOD_NAME	VARCHAR2	16			The GL period in which the transaction is posted on the receiving ledger.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
RECVR_GL_PERIOD_TYPE	VARCHAR2	16			The GL period type in which the transaction is posted on the receiving ledger.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
RECVR_GL_PERIOD_SET_NAME	VARCHAR2	16			The GL period in which the transaction is posted on the receiving ledger.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
RECVR_PA_DATE	DATE				Date used to determine the correct project accounting period in the receiver operating unit. The PA date is determined by the Distribution programs from the open or future PA period on or after the transaction date	DW_DAY_D	CALENDAR_DATE
RECVR_PA_PERIOD_NAME	VARCHAR2	16			The PA period in which the transaction is posted on the receiving ledger.
RECVR_PA_PERIOD_SET_NAME	VARCHAR2	16			PA Calendar Name for Receiver business unit.
LINE_TYPE	VARCHAR2	16			The type of the cost distribution line	DW_COST_DIST_LINE_TYPE_LKP_TL	LINE_TYPE
REVERSED_FLAG	VARCHAR2	16			Flag that indicates if the distribution line is reversed by another distribution line	DW_Y_N_D_TL	CODE
REVERSED_LINE_NUMBER	NUMBER	38	0		The distribution line number that is reversed by this distribution line
TRANSFERRED_FROM_EXP_ITEM_ID	NUMBER	38	0		The identifier of the expenditure item from which this expenditure item originated. This expenditure item is the new item that is system created when an item is transferred and is charged to the new project/task
RAW_COST_RATE	NUMBER				The raw cost rate used to cost the item
BURDEN_COST_RATE	NUMBER				The burdened cost rate of the item. Burdened cost rate = (burden cost / quantity ).
QUANTITY	NUMBER				The number of units that are costed in the distribution line cost. The quantity is set from the expenditure item quantity when the distribution line is created and is used for populating the quantities in the accumulation tables
UOM_CODE	VARCHAR2	32			Base unit of measure	DW_UNIT_OF_MEASURE_D_TL	UOM_CODE
PRVDR_LEDGER_RAW_COST	NUMBER				The amount in functional currency to be charged to the gl account for the expenditure item The amount is stored as a debit, so the burden credit amounts and adjustment amounts are negative
PRVDR_LEDGER_BURDENED_COST	NUMBER				Burdened cost in functional currency
PRVDR_LEDGER_BURDEN_COST	NUMBER				Burden cost in functional currency
PRVDR_LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional Currency Code	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
PRVDR_LEDGER_EXCHANGE_RATE	NUMBER				Conversion rate used to convert raw cost from transaction currency to functional currency
PRVDR_LEDGER_RATE_DATE	DATE				Conversion rate date used to convert raw cost from transaction currency to functional currency
PRVDR_LEDGER_RATE_TYPE	VARCHAR2	32			Conversion rate type used to convert raw cost from transaction currency to functional currency
PRVDR_LEDGER_TRANSFER_PRICE	NUMBER				Transfer price in functional currency of the provider operating unit
PROJACCT_TRANSFER_PRICE	NUMBER				Transfer price in the functional currency of cross charged project (receiver operating unit)
RECVR_LEDGER_RAW_COST	NUMBER				Amount in project functional currency. Derrived by converting raw cost in transaction currency to project functional currency
RECVR_LEDGER_BURDENED_COST	NUMBER				Amount of the burdened cost in project functional currency
RECVR_LEDGER_BURDEN_COST	NUMBER				Amount of the burden cost in project functional currency
RECVR_LEDGER_CURRENCY_CODE	VARCHAR2	16			Project functional currency code.	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
RECVR_LEDGER_EXCHANGE_RATE	NUMBER				Exchange rate used to convert costs from the transaction currency to the project functional currency.
RECVR_LEDGER_RATE_DATE	DATE				Rate date used to convert costs from the transaction currency to the project functional currency.
RECVR_LEDGER_RATE_TYPE	VARCHAR2	32			Rate type used to convert costs from the transaction currency to the project functional currency.
RECVR_LEDGER_TRANSFER_PRICE	NUMBER				Transfer price in project functional currency.
PROJECT_RAW_COST	NUMBER				Raw cost in project currency.
PROJECT_BURDENED_COST	NUMBER				Burdened cost in project currency.
PROJECT_BURDEN_COST	NUMBER				Burden cost in project currency.
PROJECT_CURRENCY_CODE	VARCHAR2	16			Project currency code of the transaction	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
PROJECT_EXCHANGE_RATE	NUMBER				Exchange rate used to convert costs from the transaction currency to the project currency.
PROJECT_RATE_DATE	DATE				Rate date used to convert costs from the transaction currency to the project currency.
PROJECT_RATE_TYPE	VARCHAR2	32			Rate type used to convert costs from the transaction currency to the project currency.
PROJECT_TRANSFER_PRICE	NUMBER				Transfer price in project currency.
TRANSACTION_RAW_COST	NUMBER				The raw cost in transaction currency
TRANSACTION_BURDENED_COST	NUMBER				The amount of the burdened cost in transaction currency It is only populated for raw cost distribution lines
TRANSACTION_BURDEN_COST	NUMBER				The amount of the burdend cost in transaction currency It is only populated for raw cost distribution lines
TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Transaction Currency code of the transaction	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
TRANSACTION_TRANSFER_PRICE	NUMBER				Transfer price in the transaction currency
GLOBAL_RAW_COST	NUMBER				The raw cost in Global currency
GLOBAL_BURDENED_COST	NUMBER				The amount of the burdened cost in Global currency.
GLOBAL_BURDEN_COST	NUMBER				The amount of the burden cost in Global currency.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global Currency Code.	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
GLOBAL_EXCHANGE_RATE	NUMBER				Exchange rate used to convert costs from the transaction currency to the Global currency.
GLOBAL_RATE_DATE	DATE				Rate date used to convert costs from the transaction currency to the Global currency.
GLOBAL_RATE_TYPE	VARCHAR2	32			Rate type used to convert costs from the transaction currency to the Global currency.
GLOBAL_TRANSFER_PRICE_AMOUNT	NUMBER				Transfer price in Global currency.
EXPENDITURE_ITEM_DATE	DATE				The date on which the work occurred	DW_DAY_D	CALENDAR_DATE
EXPENDITURE_ENDING_DATE	DATE				Expenditure End date.
EXPENDITURE_CREATION_DATE	TIMESTAMP				indicates the date and time of the creation of expenditure row
COST_DIST_LINE_CREATION_DATE	TIMESTAMP				indicates the date and time of the creation of the cost distribution row
COST_DIST_LINE_CREATED_BY	VARCHAR2	128			indicates the user who created the cost distribution row.	DW_USER_D	USERNAME
ACCOUNTING_STATUS_CODE	VARCHAR2	16			The status of the distribution line as the cost information is transferred to another application
ACCOUNT_SOURCE_CODE	VARCHAR2	16			Code used to identify accounting transactions, which are not migrated to SLA
EXPENDITURE_CLASS_CODE	VARCHAR2	16			The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type	DW_PROJECT_SYSTEM_LINKAGE_TL	SYSTEM_LINKAGE_FUNCTION
INCURRED_BY_PERSON_TYPE	VARCHAR2	32			Identifies the type of person - employee or contingent worker.	DW_EXP_PERSON_TYPE_LKP_TL	PERSON_TYPE
TRANSFER_REJECTION_REASON	VARCHAR2	256			The reason why the distribution line was rejected by the PA Cost Transfer program or rejected by the other application's interface program
TRANSFER_STATUS_CODE	VARCHAR2	16			It contain Y or N for Extracted and non extracted records.
EXPENDITURE_COMMENT	VARCHAR2	256			The free text comment entered for an expenditure item
LABOR_COST_MULTIPLIER_NAME	VARCHAR2	32			The labor cost multiplier specified for a premium labor expenditure item in order to determine the premium labor cost. Cost = (cost rate*quantity*LCM). This is populated by the timecard entry forms or the Overtime Calculation program
BILLABLE_FLAG	VARCHAR2	16			Flag that indicates whether the cost amount is billable. The flag is set from the expenditure item billable flag when the distribution line is created and is used for determining billable/non-billable costs in the accumulation tables
CAPITALIZABLE_FLAG	VARCHAR2	16			Capitalizable Flag
BILL_HOLD_FLAG	VARCHAR2	16			Flag that indicates if the item is held from invoicing. Upon entry, this flag is defaulted to 'N'.	DW_PROJ_BILL_HOLD_LKP_TL	BILL_HOLD_FLAG
INVOICED_FLAG	VARCHAR2	16			Indicates the Invoice status of event.	DW_EVT_INVOICED_FLAG_LKP_TL	INVOICED_FLAG
REVENUE_HOLD_FLAG	VARCHAR2	16			Indicates the Revenue status of event.	DW_PROJ_REVENUE_HOLD_LKP_TL	REVENUE_HOLD_FLAG
REVENUE_RECOGNIZED_FLAG	VARCHAR2	16			Identify if Revenue Recognition is on Hold.	DW_REVENUE_RECOGNIZED_LKP_TL	REVENUE_RECOGNIZED_FLAG
IC_BILL_HOLD_FLAG	VARCHAR2	16			Flag that indicates if the item is held from invoicing	DW_PROJ_BILL_HOLD_LKP_TL	BILL_HOLD_FLAG
IC_BILLABLE_FLAG	VARCHAR2	16			Flag that indicates if transaction is eligible for Intercompany billing.
IC_INVOICED_FLAG	VARCHAR2	16			Indicates the Invoice status of event.	DW_EVT_INVOICED_FLAG_LKP_TL	INVOICED_FLAG
IC_REVENUE_HOLD_FLAG	VARCHAR2	16			Indicates the Revenue status of event.	DW_PROJ_REVENUE_HOLD_LKP_TL	REVENUE_HOLD_FLAG
IC_REVENUE_RECOGNIZED_FLAG	VARCHAR2	16			Identify if Revenue Recognition is on Hold.	DW_REVENUE_RECOGNIZED_LKP_TL	REVENUE_RECOGNIZED_FLAG
CC_BL_DISTRIBUTED_CODE	VARCHAR2	16			Indicates the processing status of the Expenditure Item by the Distribute Borrowed and Lent Accounts process	DW_CC_PROCESSED_CODE_LKP_TL	CC_PROCESSED_CODE
CC_CROSS_CHARGE_TYPE	VARCHAR2	16			Cross Charge Type	DW_CC_CHARGE_TYPE_LKP_TL	CC_CROSS_CHARGE_TYPE
ORIGINAL_TRANSACTION_REFERENCE	VARCHAR2	128			Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import.
SOURCE_TRNX_DIST_ID	NUMBER	38	0		Source Transaction Distribution Reference which is the identifier used to retrieve the account for the inventory and receipt costs imported into Project Costing. For example, in the case of miscellaneous issue to project transactions, this is the offset account identifier.
SOURCE_TRNX_HEADER_ID	NUMBER	38	0		Source Transaction Header Reference
SOURCE_TRNX_LINE_NUMBER	NUMBER	38	0		Source Transaction Line Reference
SOURCE_TRNX_PARENT_DIST_ID	NUMBER	38	0		Source Transaction DIstribution Reference
SOURCE_TRNX_PARENT_HEADER_ID	NUMBER	38	0		Source Transaction Parent Header Reference
SOURCE_TRNX_PARENT_LINE_NUMBER	NUMBER	38	0		Source Transaction Parent Line Reference
PARENT_LINE_NUMBER	NUMBER	38	0		Line Number for the raw cost distribution line. Valid for I line types only.
SUPPLIER_INVOICE_NUM	VARCHAR2	64			Unique number for supplier invoice.
SUPPLIER_INVOICE_LINE_NUM	NUMBER				The unique number for the invoice line associated with the invoice distribution.
SUPPLIER_INVOICE_DIST_LINE_NUM	NUMBER	38	0		The line number associated with the invoice distribution.
PURCHASE_ORDER_NUMBER	VARCHAR2	32			Purchase order number
PURCHASE_ORDER_LINE_NUMBER	NUMBER				Line number
PURCHASE_ORDER_DIST_NUMBER	NUMBER				Distribution number
INVENTORY_TRANSACTION	VARCHAR2	512			Inventory Transaction
SALES_ORDER_NUMBER	VARCHAR2	512			Sales Order Number
SHIPMENT_NUMBER	VARCHAR2	512			Shipment Number
TRANSFER_ORDER_NUMBER	VARCHAR2	512			Transfer Order Number
WORK_ORDER_NUMBER	VARCHAR2	512			Work Order Number
RESOURCE_CLASS_CODE	VARCHAR2	32			Resource Class name.

DW_PROJECT_D

This table stores the non-translatable fields in a project.

Details

Module: Project Costing

Key Columns

PROJECT_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PROJECT_ID	NUMBER	38	0	True	The system-generated number that uniquely identifies a project
SOURCE_RECORD_ID	VARCHAR2	64			System generated Unique Identifier.
PROJECT_NUMBER	VARCHAR2	32			Project Number
PROJECT_TYPE_ID	NUMBER	38	0		The project type that classifies the project and defaults project information upon project entry.
CARRYING_OUT_ORGANIZATION_ID	NUMBER	38	0		The identifier of the organization that is responsible for the project work
PUBLIC_SECTOR_FLAG	VARCHAR2	16			Flag that indicates whether the project is in the public sector or the private sector
PROJECT_STATUS_CODE	VARCHAR2	32			The status of the project.
START_DATE	DATE				The date on which the project starts
COMPLETION_DATE	DATE				The date on which the project is completed
CLOSED_DATE	DATE				The date that the project was closed by changing the project status to Closed
ORG_ID	NUMBER	38	0		Indicates the identifier of the business unit associated to the row.
PROJECT_UNIT_ID	NUMBER	38	0		Project unit assigned to the project.
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity assigned to the project.
PROJECT_CURRENCY_CODE	VARCHAR2	16			Currency code of the project
WORK_TYPE_ID	NUMBER	38	0		Work_Types are predefined types of work, for example, Vacation, Training, and Administration.
SERVICE_TYPE_CODE	VARCHAR2	32			A classification of the service or activity associated with a project.
PROJFUNC_CURRENCY_CODE	VARCHAR2	16			Project functional currency. The default value is the value entered for the associated ledger.
PRIORITY_CODE	VARCHAR2	32			Indicates priority of the project.
PROJECT_CATEGORY	VARCHAR2	32			Category to indicate FINANCIAL, EXECUTION, TODO, FIN_EXEC projects
ENABLE_BILLING_FLAG	VARCHAR2	16			Indicates the billable status of the project type
ENABLE_CAPITALIZATION_FLAG	VARCHAR2	16			Indicates the capitalization status of the project type
CAPITAL_COST_TYPE_CODE	VARCHAR2	16			Name of the cost type for projects of this project type.

DW_PROJECT_D_TL

Project translatable fields table

Details

Module: Project Costing

Key Columns

PROJECT_ID, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PROJECT_ID	NUMBER	38	0	True	Project Identifier
LANGUAGE	VARCHAR2	16		True	Language into which the contents are translated.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier
SOURCE_LANG	VARCHAR2	16			Language in which the contents were originally created.
NAME	VARCHAR2	256			Project Name
DESCRIPTION	VARCHAR2	2048			Project description

DW_PROJECT_ELEMENT_D

This table stores the common non-versioned information related to tasks and structures

Details

Module: Project Costing

Key Columns

PROJ_ELEMENT_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PROJ_ELEMENT_ID	NUMBER	38	0	True	The unique identifier for the project element
SOURCE_RECORD_ID	VARCHAR2	128			System Generated unique identifier
ELEMENT_NUMBER	VARCHAR2	128			User-defined number that uniquely identifies the element within a project or structure
PROJECT_ID	NUMBER	38	0		The identifier of the project to which the element belongs
CARRYING_OUT_ORGANIZATION_ID	NUMBER	38	0		The identifier of the organization that is responsible for the work.
ELEMENT_TYPE	VARCHAR2	32			Identifies the element type. FINANCIAL, EXECUTION or FIN_EXEC
START_DATE	DATE				The date on which the task starts;
COMPLETION_DATE	DATE				The date on which the task is completed
MANAGER_PERSON_ID	NUMBER	38	0		The identifier of the person who manages the task. This is a task-specific attribute.
MANAGER_NAME	VARCHAR2	2048			This is the name of task manager.

DW_PROJECT_ELEMENT_D_TL

Task translatable fields table

Details

Module: Project Costing

Key Columns

PROJ_ELEMENT_ID, PROJECT_ID, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PROJ_ELEMENT_ID	NUMBER	38	0	True	Project Task Identifier
PROJECT_ID	NUMBER	38	0	True	Project Identifier	DW_PJF_PROJECTS_ALL_D_TL	PROJECT_ID
LANGUAGE	VARCHAR2	16		True	Language in which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier
NAME	VARCHAR2	256			Task name
SOURCE_LANG	VARCHAR2	16			Language in which the contents of the translatable columns were originally created.
DESCRIPTION	VARCHAR2	2048			task description

DW_PROJECT_EXP_CATEGORY_TL

This table stores the translated information for each Expenditure Category.

Details

Module: Project Costing

Key Columns

LANGUAGE, EXPENDITURE_CATEGORY_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
EXPENDITURE_CATEGORY_ID	NUMBER	38	0	True	Expenditure Category Id
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	VARCHAR2	64			System Generated unique identifier
EXPENDITURE_CATEGORY_NAME	VARCHAR2	256			Expenditure Category Name
DESCRIPTION	VARCHAR2	2048			Description

DW_PROJECT_EXPENDITURE_TYPE_D

This table stores the classifications of expenditures charged to projects and tasks.

Details

Module: Project Costing

Key Columns

EXPENDITURE_TYPE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
EXPENDITURE_TYPE_ID	NUMBER	38	0	True	Unique Identifier for the Expenditure Types
SOURCE_RECORD_ID	VARCHAR2	64			System generated Unique Identifier.
EXPENDITURE_CATEGORY_ID	NUMBER	38	0		Unique identifier for Expenditure Categories.
REVENUE_CATEGORY_CODE	VARCHAR2	32			The revenue category that classifies the expenditure type into a revenue group
UNIT_OF_MEASURE	VARCHAR2	32			The unit by which to measure amounts entered for the expenditure type
START_DATE_ACTIVE	DATE				First effective date of the expenditure type
END_DATE_ACTIVE	DATE				Last effective date of the expenditure type

DW_PROJECT_EXPENDITURE_TYPE_D_TL

Expenditure type table

Details

Module: Project Costing

Key Columns

EXPENDITURE_TYPE_ID, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
EXPENDITURE_TYPE_ID	NUMBER	38	0	True	Expenditure type Identifier
LANGUAGE	VARCHAR2	16		True	language in which contents are translated
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier
EXPENDITURE_TYPE_NAME	VARCHAR2	256			Expenditure type name
DESCRIPTION	VARCHAR2	2048			Expenditure type description
SOURCE_LANG	VARCHAR2	16			Language in which the content were originally created

DW_PROJECT_MNGR_CRRNT_D

This table provides the latest Project manager for a project.

Details

Module: Project Costing

Key Columns

PROJECT_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PROJECT_ID	NUMBER	38	0	True	The identifier of the project to which the objects belong
SOURCE_RECORD_ID	VARCHAR2	64			System generated Unique Identifier.
RESOURCE_SOURCE_ID	NUMBER	38	0		The identifier of the resource assigned to the project
PROJECT_ROLE_ID	NUMBER	38	0		The identifier of the role that is assigned to the RESOURCE_SOURCE_ID
START_DATE_ACTIVE	DATE				The first effective date for the project party
END_DATE_ACTIVE	DATE				The last effective date for the project party
RESOURCE_NAME	VARCHAR2	2048			Name of the Resource.

DW_PROJECT_NON_LABOR_RES_TL

This table stores the translated information for each Non Labor Resource.

Details

Module: Project Costing

Key Columns

NON_LABOR_RESOURCE_ID, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
NON_LABOR_RESOURCE_ID	NUMBER	38	0	True	The system generated number that uniquely identifies the Non Labor ResourceID
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	VARCHAR2	64			System Generated unique identifier
NLR_NAME	VARCHAR2	256			NLR_NAME
DESCRIPTION	VARCHAR2	2048			Description

DW_PROJECT_PARTY_D

This table provides all the project people whether active or inactive.

Details

Module: Project Costing

Key Columns

PROJECT_PARTY_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PROJECT_PARTY_ID	NUMBER	38	0	True	System generated number that uniquely identifies the project party
SOURCE_RECORD_ID	VARCHAR2	64			System generated Unique Identifier.
PROJECT_ID	NUMBER	38	0		The identifier of the project to which the objects belong
RESOURCE_SOURCE_ID	NUMBER	38	0		The identifier of the resource assigned to the project
PROJECT_ROLE_ID	NUMBER	38	0		The identifier of the role that is assigned to the RESOURCE_SOURCE_ID
START_DATE_ACTIVE	DATE				The first effective date for the project party
END_DATE_ACTIVE	DATE				The last effective date for the project party
RESOURCE_NAME	VARCHAR2	2048			Name of the Resource.

DW_PROJECT_ROLE_TYPE_D

This table stores information about various roles, both seeded and user defined.

Details

Module: Project Costing

Key Columns

PROJECT_ROLE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PROJECT_ROLE_ID	NUMBER	38	0	True	The system generated number to uniquely identify the role
SOURCE_RECORD_ID	VARCHAR2	64			System Generated unique identifier
START_DATE_ACTIVE	DATE				First effective date of project role typecreated.
END_DATE_ACTIVE	DATE				Last effective date for the project role type
JOB_ROLE_ID	NUMBER	38	0		JOB_ROLE_ID
ROLE_ID	NUMBER	38	0		ROLE_ID
IS_SEEDED	VARCHAR2	16			This column denotes whether the role is seeded

DW_PROJECT_ROLE_TYPE_TL

This table is used to store translation information about the roles.

Details

Module: Project Costing

Key Columns

LANGUAGE, PROJECT_ROLE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PROJECT_ROLE_ID	NUMBER	38	0	True	The system generated number that uniquely identifies the project role type
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	VARCHAR2	64			System Generated unique identifier
PROJECT_ROLE_NAME	VARCHAR2	256			Project Role Name
DESCRIPTION	VARCHAR2	2048			Description

DW_PROJECT_SLA_COST_CF

This table stores SLA level data for the smallest categorized expenditure units charged to projects and tasks.

Details

Module: Project Costing

Key Columns

AE_HEADER_ID, TEMP_LINE_NUM , EXPENDITURE_ITEM_ID, APPLICATION_ID , ACCOUNTING_CLASS_CODE, LINE_NUM, REF_AE_HEADER_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
EXPENDITURE_ITEM_ID	NUMBER	38	0	True	The identifier of the expenditure item that is cost distributed by the distribution line
LINE_NUM	NUMBER	38	0	True	The sequential number that identifies the cost distribution line for an expenditure item
AE_HEADER_ID	NUMBER	38	0	True	Subledger journal entry identifier.
TEMP_LINE_NUM	NUMBER	38	0	True	Intermediary line number generated by the accounting engine when the entries are in most detail form.
APPLICATION_ID	NUMBER	38	0	True	Identifier of a functional area within a software suite of products. For example: Financials, or Payroll.
REF_AE_HEADER_ID	NUMBER	38	0	True	Reversed subledger journal entry header identifier.
ACCOUNTING_CLASS_CODE	VARCHAR2	32		True	Short name of a lookup type that is shared across application used to classify journal entry lines.
SOURCE_RECORD_ID	VARCHAR2	256			System Generated Unique Identifier
PROJECT_ID	NUMBER	38	0		Identifier of the project	DW_PROJECT_D	PROJECT_ID
PROJECT_ORGANIZATION_ID	NUMBER	38	0		Identifier of the project organization.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
DOCUMENT_ENTRY_ID	NUMBER	38	0		Projects-relates sub-categorication of the document type that is creating this transaction.	DW_PROJECT_TXN_DOC_ENTRY_TL	DOCUMENT_ENTRY_ID
DOCUMENT_ID	NUMBER	38	0		Projects-related categorization of the document type that is creating this transaction.	DW_PROJECT_TXN_DOCUMENT_TL	DOCUMENT_ID
EXPENDITURE_ORGANIZATION_ID	NUMBER	38	0		Expenditure Organization for the Expenditure item.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
EXPENDITURE_TYPE_ID	NUMBER	38	0		Identifier of the expenditure type	DW_PROJECT_EXPENDITURE_TYPE_D	EXPENDITURE_TYPE_ID
NON_LABOR_RESOURCE_ID	NUMBER	38	0		Identifier of the non labor resource	DW_PROJECT_NON_LABOR_RES_TL	NON_LABOR_RESOURCE_ID
NON_LABOR_RESOURCE_ORG_ID	NUMBER	38	0		The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items	DW_INTERNAL_ORG_D	ORGANIZATION_ID
TRANSACTION_SOURCE_ID	NUMBER	38	0		Identifier of Transaction Source.	DW_PROJECT_TXN_SOURCE_TL	TRANSACTION_SOURCE_ID
PROJECT_UNIT_ID	NUMBER	38	0		Project unit assigned to the project	DW_INTERNAL_ORG_D	ORGANIZATION_ID
TASK_ID	NUMBER	38	0		Identifier of the task	DW_PROJECT_ELEMENT_D	PROJ_ELEMENT_ID
TASK_ORGANIZATION_ID	NUMBER	38	0		Organization that is responsible for the work	DW_INTERNAL_ORG_D	ORGANIZATION_ID
WORK_TYPE_ID	NUMBER	38	0		Identifier for a work type assigned to the transaction.	DW_PROJECT_WORK_TYPE_TL	WORK_TYPE_ID
TRANSFER_PRICE_JOB_ID	NUMBER	38	0		Borrowed/Lent Job ID	DW_JOB_D	JOB_ID
SUPPLIER_ID	NUMBER	38	0		This column indicates the vendor identifier for supplier cost transactions. If the expenditure item originated in Oracle Payables, it holds the AP_INVOICES_ALL.VENDOR_ID. If the expenditure item originated in Oracle Purchasing, it holds the	DW_PARTY_D	SUPPLIER_ID
PRVDR_BUSINESS_UNIT_ID	NUMBER	38	0		Indicates the identifier of the business unit associated to the row.	DW_BUSINESS_UNIT_D	BUSINESS_UNIT_ID
PRVDR_LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity assigned to the Provider business unit.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
RECVR_BUSINESS_UNIT_ID	NUMBER	38	0		Receiver Operating Unit Identifier	DW_BUSINESS_UNIT_D	BUSINESS_UNIT_ID
RECVR_LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity assigned to the Receiver business unit.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
PERSON_JOB_ID	NUMBER	38	0		The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts.	DW_JOB_D	JOB_ID
INCURRED_BY_PERSON_ID	NUMBER	38	0		Identifier of employee.	DW_PERSON_D	PERSON_ID
INVENTORY_ITEM_ID	NUMBER	38	0		Inventory item identifier	DW_INVENTORY_ITEM_D	INVENTORY_ITEM_ID
CC_PRVDR_ORGANIZATION_ID	NUMBER	38	0		Identifier of the provider organization. This may be different than the expenditure organization or the non-labor resource organization, if it is overridden by the client extension to derive provider organization	DW_INTERNAL_ORG_D	ORGANIZATION_ID
CC_RECVR_ORGANIZATION_ID	NUMBER	38	0		Identifier of the receiver organization. This may be different than the project organization, if it is overridden by the client extension to derive receiver organization	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LINE_TYPE	VARCHAR2	16			The type of the cost distribution line	DW_COST_DIST_LINE_TYPE_LKP_TL	LINE_TYPE
REVERSED_FLAG	VARCHAR2	16			Flag that indicates if the distribution line is reversed by another distribution line	DW_Y_N_D_TL	CODE
REVERSED_LINE_NUMBER	NUMBER	38	0		The distribution line number that is reversed by this distribution line
RESOURCE_CLASS_CODE	VARCHAR2	32			Resource Class name.
INCURRED_BY_PERSON_TYPE	VARCHAR2	32			Identifies the type of person - employee or contingent worker.	DW_EXP_PERSON_TYPE_LKP_TL	PERSON_TYPE
RAW_COST_RATE	NUMBER				The raw cost rate used to cost the item
BURDEN_COST_RATE	NUMBER				The burdened cost rate of the item. Burdened cost rate = (burden cost / quantity ).
UOM_CODE	VARCHAR2	32			Base unit of measure	DW_UNIT_OF_MEASURE_D_TL	UOM_CODE
EXPENDITURE_ITEM_DATE	DATE				The date on which the work occurred	DW_DAY_D	CALENDAR_DATE
EXPENDITURE_ENDING_DATE	DATE				Expenditure End date.
EXPENDITURE_CREATION_DATE	TIMESTAMP				indicates the date and time of the creation of expenditure row
COST_DIST_LINE_CREATION_DATE	TIMESTAMP				indicates the date and time of the creation of the cost distribution row
COST_DIST_LINE_CREATED_BY	VARCHAR2	128			indicates the user who created the cost distribution row.	DW_USER_D	USERNAME
ACCOUNTING_STATUS_CODE	VARCHAR2	16			The status of the distribution line as the cost information is transferred to another application
ACCOUNT_SOURCE_CODE	VARCHAR2	16			Code used to identify accounting transactions, which are not migrated to SLA
EXPENDITURE_CLASS_CODE	VARCHAR2	16			The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type	DW_PROJECT_SYSTEM_LINKAGE_TL	SYSTEM_LINKAGE_FUNCTION
BILLABLE_FLAG	VARCHAR2	16			Flag that indicates whether the cost amount is billable. The flag is set from the expenditure item billable flag when the distribution line is created and is used for determining billable/non-billable costs in the accumulation tables	DW_Y_N_D_TL	CODE
CAPITALIZABLE_FLAG	VARCHAR2	16			Capitalizable Flag	DW_Y_N_D_TL	CODE
GL_CODE_COMBINATION_ID	NUMBER	38	0		Accounting code combination identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment for the ledger.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
XLA_TRANSACTION_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line minus Unrounded entered credit amount for the journal line.
XLA_LEDGER_AMOUNT	NUMBER				Unrounded accounted debit for journal entry line minus Unrounded accounted credit for journal entry line.
XLA_ENTERED_DR	NUMBER				Unrounded entered debit amount for the journal line.
XLA_ENTERED_CR	NUMBER				Unrounded entered credit amount for the journal line.
XLA_ACCOUNTED_DR	NUMBER				Unrounded accounted debit for journal entry line.
XLA_ACCOUNTED_CR	NUMBER				Unrounded accounted credit for journal entry line.
XLA_MANUAL_OVERRIDE_FLAG	VARCHAR2	16			Flag to identify if the CCID is overridden.	DW_Y_N_D_TL	CODE
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global Currency Code.	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
XLA_GLOBAL_AMOUNT	NUMBER				XLA Amount in Global Currency
XLA_GLOBAL_DR_AMOUNT	NUMBER				Unrounded debit amount for the journal line in Global Currency.
XLA_GLOBAL_CR_AMOUNT	NUMBER				Unrounded Credit amount for the journal line in Global Currency.
SOURCE_DISTRIBUTION_TYPE	VARCHAR2	32			Classification of transaction source distribution
ACCOUNTING_LINE_CODE	VARCHAR2	32			Short name of a rule to convert transactional data into a journal entry line.
ACCOUNTING_LINE_TYPE_CODE	VARCHAR2	16			Type of journal line rule: Debit, Credit, Gain or Loss.
AE_LINE_NUM	NUMBER	38	0		Number that is associated with each subledger journal entry line.
XLA_LINE_TRANSACTION_AMOUNT	NUMBER				XLA Line Amount in transaction Currency
XLA_LINE_ENTERED_DR_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line.
XLA_LINE_ENTERED_CR_AMOUNT	NUMBER				Unrounded entered credit amount for the journal line.
XLA_LINE_LEDGER_AMOUNT	NUMBER				XLA Line Amount in Ledger Currency
XLA_LINE_ACCOUNTED_DR_AMOUNT	NUMBER				Unrounded accounted debit amount of the journal entry line.
XLA_LINE_ACCOUNTED_CR_AMOUNT	NUMBER				Unrounded accounted credit amount of the journal entry line.
XLA_LINE_GLOBAL_AMOUNT	NUMBER				XLA Line Amount in Global Currency
XLA_LINE_GLOBAL_DR_AMOUNT	NUMBER				Unrounded Global debit amount of the journal entry line.
XLA_LINE_GLOBAL_CR_AMOUNT	NUMBER				Unrounded Global credit amount of the journal entry line.
XLA_LEDGER_ID	NUMBER	38	0		Self-contained accounting information set for single or multiple legal or management entities.	DW_LEDGER_D	LEDGER_ID
XLA_LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
XLA_TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Entered currency for the transaction data	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
XLA_ACCOUNTING_DATE	DATE				Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
FISCAL_PERIOD_TYPE	VARCHAR2	16			The GL period type in which the transaction is posted.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			GL Calendar Name for Provider business unit.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
COST_TYPE_CODE	VARCHAR2	16			Code to identify RAW Cost Accounting lines.
DISTRIBUTION_ACCOUNT_SOURCE	VARCHAR2	16			Identifier for RAW Cost Accounting source.

DW_PROJECT_STATUS_TL

This table stores the translated records of the various Project Statuses

Details

Module: Project Costing

Key Columns

PROJECT_STATUS_CODE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PROJECT_STATUS_CODE	VARCHAR2	128		True	Project status code
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	VARCHAR2	256			System Generated unique identifier
PROJECT_STATUS_NAME	VARCHAR2	128			Project status name
DESCRIPTION	VARCHAR2	256			Project status description

DW_PROJECT_SYSTEM_LINKAGE_TL

This is the translatable table for System Linkages.

Details

Module: Project Costing

Key Columns

LANGUAGE, SYSTEM_LINKAGE_FUNCTION

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
SYSTEM_LINKAGE_FUNCTION	VARCHAR2	32		True	The system linkage code that classifies the expenditure type in order to drive expenditure processing for the items classified by the expenditure type.
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	VARCHAR2	64			System Generated unique identifier
MEANING	VARCHAR2	128			Meaning of the system linkage code.
DESCRIPTION	VARCHAR2	128			Description of the system linkage.

DW_PROJECT_TASK_HIERARCHY_DH

This table defines a column-flattened representation of the value-based trees of task hierarhcy. It contains key, name and description of each column-flattened level. It will have 20 levels of task hierarchy plus strcuture level.

Details

Module: Project Costing

Key Columns

BASE_ELEMENT_ID, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
BASE_ELEMENT_ID	VARCHAR2	256		True	Element ID of Base Element
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated
SOURCE_RECORD_ID	VARCHAR2	512			The system generated number that uniquely identifies the row.
TREE_STRUCTURE_CODE	VARCHAR2	32			TREE_STRUCTURE_CODE
TREE_CODE	VARCHAR2	256			Tree name For projects
TREE_VERSION_ID	VARCHAR2	256			Tree version
CFTREE_NODE_ID	VARCHAR2	256			Unique identifier of the current node of tree
BASE_ELEMENT_NAME	VARCHAR2	256			Element Name.
BASE_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence.
BASE_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
BASE_ELEMENT_NUMBER	VARCHAR2	128			Element Number
DISTANCE	NUMBER	38	0		Distance of the current node of the tree from its ancestral root node
LVL1_ELEMENT_ID	VARCHAR2	256			Element ID
LVL1_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL1_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL1_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL1_ELEMENT_NUMBER	VARCHAR2	128			Element Number
LVL2_ELEMENT_ID	VARCHAR2	256			Element ID
LVL2_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL2_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL2_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL2_ELEMENT_NUMBER	VARCHAR2	128			Element Number
LVL3_ELEMENT_ID	VARCHAR2	256			Element ID
LVL3_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL3_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL3_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL3_ELEMENT_NUMBER	VARCHAR2	128			Element Number
LVL4_ELEMENT_ID	VARCHAR2	256			Element ID
LVL4_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL4_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL4_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL4_ELEMENT_NUMBER	VARCHAR2	128			Element Number
LVL5_ELEMENT_ID	VARCHAR2	256			Element ID
LVL5_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL5_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL5_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL5_ELEMENT_NUMBER	VARCHAR2	128			Element Number
LVL6_ELEMENT_ID	VARCHAR2	256			Element ID
LVL6_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL6_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL6_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL6_ELEMENT_NUMBER	VARCHAR2	128			Element Number
LVL7_ELEMENT_ID	VARCHAR2	256			Element ID
LVL7_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL7_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL7_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL7_ELEMENT_NUMBER	VARCHAR2	128			Element Number
LVL8_ELEMENT_ID	VARCHAR2	256			Element ID
LVL8_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL8_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL8_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL8_ELEMENT_NUMBER	VARCHAR2	128			Element Number
LVL9_ELEMENT_ID	VARCHAR2	256			Element ID
LVL9_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL9_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL9_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL9_ELEMENT_NUMBER	VARCHAR2	128			Element Number
LVL10_ELEMENT_ID	VARCHAR2	256			Element ID
LVL10_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL10_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL10_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL10_ELEMENT_NUMBER	VARCHAR2	128			Element Number
LVL11_ELEMENT_ID	VARCHAR2	256			Element ID
LVL11_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL11_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL11_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL11_ELEMENT_NUMBER	VARCHAR2	128			Element Number
LVL12_ELEMENT_ID	VARCHAR2	256			Element ID
LVL12_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL12_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL12_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL12_ELEMENT_NUMBER	VARCHAR2	128			Element Number
LVL13_ELEMENT_ID	VARCHAR2	256			Element ID
LVL13_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL13_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL13_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL13_ELEMENT_NUMBER	VARCHAR2	128			Element Number
LVL14_ELEMENT_ID	VARCHAR2	256			Element ID
LVL14_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL14_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL14_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL14_ELEMENT_NUMBER	VARCHAR2	128			Element Number
LVL15_ELEMENT_ID	VARCHAR2	256			Element ID
LVL15_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL15_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL15_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL15_ELEMENT_NUMBER	VARCHAR2	128			Element Number
LVL16_ELEMENT_ID	VARCHAR2	256			Element ID
LVL16_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL16_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL16_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL16_ELEMENT_NUMBER	VARCHAR2	128			Element Number
LVL17_ELEMENT_ID	VARCHAR2	256			Element ID
LVL17_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL17_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL17_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL17_ELEMENT_NUMBER	VARCHAR2	128			Element Number
LVL18_ELEMENT_ID	VARCHAR2	256			Element ID
LVL18_ELEMENT_NAME	VARCHAR2	256			Element Name
LVL18_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
LVL18_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
LVL18_ELEMENT_NUMBER	VARCHAR2	128			Element Number
TOP_ELEMENT_ID	VARCHAR2	256			Element ID
TOP_ELEMENT_NAME	VARCHAR2	256			Element Name
TOP_DENORM_DISPLAY_SEQ	NUMBER	38	0		Elment display sequence
TOP_DENOM_WBS_LVL	NUMBER	38	0		The level of the task in the work breakdown structure
TOP_ELEMENT_NUMBER	VARCHAR2	128			Element Number

DW_PROJECT_TXN_DOC_ENTRY_TL

This table stores the translated records for the document entries.

Details

Module: Project Costing

Key Columns

LANGUAGE, DOCUMENT_ENTRY_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
DOCUMENT_ENTRY_ID	NUMBER	38	0	True	Uniquely identifies the document entry row.
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	VARCHAR2	64			System Generated unique identifier
DOC_ENTRY_NAME	VARCHAR2	256			Name of the document entry.
DESCRIPTION	VARCHAR2	2048			Description

DW_PROJECT_TXN_DOCUMENT_TL

This table is used to store the translatable records for the transaction documents.

Details

Module: Project Costing

Key Columns

LANGUAGE, DOCUMENT_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
DOCUMENT_ID	NUMBER	38	0	True	Uniquely identifies the document row.
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	VARCHAR2	64			System Generated unique identifier
DOCUMENT_NAME	VARCHAR2	256			Name of the document.
DESCRIPTION	VARCHAR2	2048			Description of the document.

DW_PROJECT_TXN_SOURCE_TL

This table stores all the translatable transaction sources records.

Details

Module: Project Costing

Key Columns

LANGUAGE, TRANSACTION_SOURCE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
TRANSACTION_SOURCE_ID	NUMBER	38	0	True	Uniquely identifies the transactions source.
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	VARCHAR2	64			System Generated unique identifier
USER_TRANSACTION_SOURCE	VARCHAR2	256			Name of the transactions source.
DESCRIPTION	VARCHAR2	2048			Description of the transaction source.

DW_PROJECT_TYPE_D_TL

This table stores the translated records of the various Project Types.

Details

Module: Project Costing

Key Columns

LANGUAGE, PROJECT_TYPE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PROJECT_TYPE_ID	NUMBER	38	0	True	Project Type ID
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	VARCHAR2	64			System Generated unique identifier
PROJECT_TYPE	VARCHAR2	256			Project Type
DESCRIPTION	VARCHAR2	2048			Description

DW_PROJECT_WORK_TYPE_TL

This table translated information about the Work Types.

Details

Module: Project Costing

Key Columns

LANGUAGE, WORK_TYPE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
WORK_TYPE_ID	NUMBER	38	0	True	The system generated number that uniquely identifies the work type
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	VARCHAR2	64			System Generated unique identifier
NAME	VARCHAR2	256			User-defined name that uniquely identifies the work type
DESCRIPTION	VARCHAR2	2048			Free text description of the work type

DW_RESOURCE_CLASS_D

This table stores the details of resource classes.

Details

Module: Project Costing

Key Columns

RESOURCE_CLASS_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
RESOURCE_CLASS_ID	NUMBER	38	0	True	Unique identifier of the resource class.
SOURCE_RECORD_ID	NUMBER	38	0		Source record id
RESOURCE_CLASS_CODE	VARCHAR2	64			Holds the code used to identify the resource class. The supported resource class codes are PEOPLE, EQUIPMENT, MATERIAL_ITEMS and FINANCIAL_ELEMENTS.
RESOURCE_CLASS_SEQ	NUMBER	38	0		Indicates the order of display for each resource class.
CREATED_BY	VARCHAR2	128			Who column: indicates the user who created the row.
CREATION_DATE	TIMESTAMP				Who column: indicates the date and time of the creation of the row.
LAST_UPDATE_DATE	TIMESTAMP				Who column: indicates the date and time of the last update of the row.
LAST_UPDATED_BY	VARCHAR2	128			Who column: indicates the user who last updated the row.

DW_RESOURCE_CLASS_D_TL

This table stores the trenslations of resource classes.

Details

Module: Project Costing

Key Columns

RESOURCE_CLASS_ID, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
RESOURCE_CLASS_ID	NUMBER	38	0	True	Unique identifier of the resource class.
LANGUAGE	VARCHAR2	32		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	VARCHAR2	128			Source record id
NAME	VARCHAR2	256			Name of the resource class.
DESCRIPTION	VARCHAR2	2048			Description of the resource class.
CREATED_BY	VARCHAR2	128			Who column: indicates the user who created the row.
CREATION_DATE	TIMESTAMP				Who column: indicates the date and time of the creation of the row.
LAST_UPDATE_DATE	TIMESTAMP				Who column: indicates the date and time of the last update of the row.
LAST_UPDATED_BY	VARCHAR2	128			Who column: indicates the user who last updated the row.

DW_REVENUE_CATEGORY_LKP_TL

This table contains information about code, name, and description.

Details

Module: Project Costing

Key Columns

REVENUE_CATEGORY_CODE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
REVENUE_CATEGORY_CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_REVENUE_RECOGNIZED_LKP_TL

This table contains information about code, name, and description.

Details

Module: Project Costing

Key Columns

LANGUAGE, REVENUE_RECOGNIZED_FLAG

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
REVENUE_RECOGNIZED_FLAG	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

Purchasing

DW_ACCEPTANCE_REQUIRED_D_TL

Acceptance Required translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Audit Code Type
CODE	VARCHAR2	128		True	Audit Code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code and language.
NAME	VARCHAR2	2048			Audit Code Name
DESCRIPTION	VARCHAR2	4000			Audit Code description

DW_AGING_ONSET_POINT_D_TL

Aging Onset Point translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Audit Code Type
CODE	VARCHAR2	128		True	Audit Code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code and language.
NAME	VARCHAR2	2048			Audit Code Name
DESCRIPTION	VARCHAR2	4000			Audit Code description

DW_AGREEMENT_CF

Agreement Fact

Details

Module: Purchasing

Key Columns

PRICE_BREAK_ID, AGREEMENT_ID, AGREEMENT_LINE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
AGREEMENT_ID	NUMBER	38	0	True	Agreement Header unique identifer
AGREEMENT_LINE_ID	NUMBER	38	0	True	Agreement Line unique identifer. For Contract Purchase Agreements (CPA) it will be -99999
PRICE_BREAK_ID	NUMBER	38	0	True	Agreement Price Break (PO Line Location) unique identifer. If no price break then -99999
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier.
AGREEMENT_NUMBER	VARCHAR2	32			Purchase order number
AGREEMENT_LINE_NUMBER	NUMBER	38	0		Agreement Line number
PRICE_BREAK_NUMBER	NUMBER	38	0		Price Break Number
UNIQUE_AGREEMENT_LINE_INDICATOR	VARCHAR2	16			This column will help in identifying unique agreement line records in the fact . If agreement line has multiple price breaks , only one of them will be set as Y , rest all will be set as N. If agreement line has a single (or dummy) price breaks, that price break record will be set as Y. If the unique_agreement_line_indicator ='Y' filter is applied , it will bring the fact to agreement line grain	DW_Y_N_D_TL	CODE
AGREEMENT_TYPE	VARCHAR2	32			Type of the agreement document BLANKET/CONTRACT. For translations, need to filter DOCUMENT_TYPE_CODE='PA' in DW_PO_DOCUMENT_TYPES_ALL_D_TL. To be joined with DW_PO_DOCUMENT_TYPES_ALL_D_TL (DOCUMENT_SUBTYPE, PRC_BU_ID) using (AGREEMENT_TYPE, PROCUREMENT_BU_ID)	DW_PO_DOCUMENT_TYPES_ALL_D_TL	DOCUMENT_SUBTYPE ,PRC_BU_ID
AGREEMENT_STATUS	VARCHAR2	32			Document Status. Values are ONHOLD, OPEN, CANCELLED.	DW_AGREEMENT_STATUS_D_TL	CODE
AGREEMENT_REVISION_NUM	NUMBER				Agreement final revision number
PROCUREMENT_BU_ID	NUMBER	38	0		Procurement BU Identifer	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEGAL_ENTITY_ID	NUMBER	38	0		Business unit legal entity identifier. This is derived using Procument BU	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
LEDGER_ID	NUMBER	38	0		Business unit primary ledger. This is derived using Procument BU	DW_LEDGER_D	LEDGER_ID
PROC_FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
PROC_FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
INVENTORY_ORGANIZATION_ID	NUMBER	38	0		Procurement BU Inventory Org. This will be used while getting item details	DW_INV_ORGANIZATION_D	INV_ORGANIZATION_ID
VENDOR_ID	NUMBER	38	0		Supplier unique identifier	DW_PARTY_D	SUPPLIER_ID
VENDOR_SITE_ID	NUMBER	38	0		Supplier site unique identifier	DW_SUPPLIER_SITE_D	SUPPLIER_SITE_ID
BUYER_ID	NUMBER	38	0		Buyer unique identifier.	DW_PERSON_NAME_CURRENT_D	PERSON_ID
FINAL_APPROVER_ID	NUMBER	38	0		Final approver id for revision zero of the agreement (Derived from versions table). If the agreement is System approved, Approver id will not be populated (-99999)	DW_PERSON_NAME_CURRENT_D	PERSON_ID
SUBMITTER_ID	NUMBER	38	0		Submitter for revision zero of the agreement (Derived from action history table)	DW_PERSON_NAME_CURRENT_D	PERSON_ID
TERMS_ID	NUMBER	38	0		Payment terms unique identifier	DW_AP_TERMS_D	PAYMENT_TERMS_ID
CARRIER_ID	NUMBER	38	0		Carrier identifier	DW_PARTY_D	PARTY_ID
DOCUMENT_STYLE_ID	NUMBER	38	0		Document Style Identifier . Along with LANGUAGE, fact (DOCUMENT_STYLE_ID,AGREEMENT_TYPE ) will join with DW_DOC_STYLE_LINES_TL (STYLE_ID,DOCUMENT_SUBTYPE)	DW_DOC_STYLE_LINES_TL	STYLE_ID ,DOCUMENT_SUBTYPE
DOCUMENT_CREATION_METHOD	VARCHAR2	32			Method in which the document got created (not shown in UI). Values are AWARD_SOURCING, COPY_DOCUMENT, ENTER_PO.	DW_PO_DOC_CREATION_METHOD_D_TL	CODE
COMMUNICATION_METHOD	VARCHAR2	32			Supplier Notification Method. Values can be EMAIL, PRINT, ,FAX etc.	DW_DOC_COMM_METHOD_D_TL	CODE
MODE_OF_TRANSPORT	VARCHAR2	32			Type of transportation used to ship the product, such as truck, air or boat.	DW_PO_MODE_OF_TRANSPORT_D_TL	CODE
SERVICE_LEVEL	VARCHAR2	32			Priority of transportation that affects how quickly goods are transported	DW_PO_SERVICE_LEVELS_D_TL	CODE
DESCRIPTION	VARCHAR2	256			Descriptive comments for the document
NOTE_TO_VENDOR	VARCHAR2	1024			Note to the supplier
NOTE_TO_RECEIVER	VARCHAR2	1024			Note to the receiver of the purchase order
AGING_ONSET_POINT	VARCHAR2	32			Indicates the mutually agreed event point at which consigned material begins to age.	DW_AGING_ONSET_POINT_D_TL	CODE
AGING_PERIOD_DAYS	NUMBER	38	0		Indicates the maximum number of days the material may be on consignment.
CONSUMPTION_ADVICE_FREQUENCY	VARCHAR2	32			Freq default value at which the Create Consumption Advice program will be run for all consumption transactions.	DW_CONSMPTN_ADVICE_FREQ_D_TL	CODE
CONSUMPTION_ADVICE_SUMMARY	VARCHAR2	32			Granularity at which consumption advices will be generated.	DW_CONSMPTN_ADVICE_SUMMRY_D_TL	CODE
APPROVER_COUNT	NUMBER				Count of Approvers (not System approved) for Agreement Revision
TOTAL_AMENDMENT_COUNT	NUMBER				Number of amendments to the agreement across all its versions. Amendment count does not include REVISION_NUM =
BUYER_AMENDMENT_COUNT	NUMBER				Ammendment count when ORIGINATOR_ROLE ='BUYER'
SUPPLIER_AMENDMENT_COUNT	NUMBER				Ammendment count when ORIGINATOR_ROLE ='SUPPLIER'
LINE_TYPE_ID	NUMBER	38	0		Line type unique identifier	DW_PURCHASING_LINE_TYPE_D	LINE_TYPE_ID
LINE_STATUS	VARCHAR2	32			Line status. Values are ONHOLD, OPEN, CANCELLED.	DW_AGREEMENT_LINE_STATUS_D_TL	CODE
SHIP_TO_ORGANIZATION_ID	NUMBER	38	0		Inventory Organization (what is seen in Price Break UI, not mandatory)	DW_INV_ORGANIZATION_D	INV_ORGANIZATION_ID
SHIP_TO_LOCATION_ID	NUMBER	38	0		Unique identifier for the ship-to location	DW_WORKER_LOCATION_D	LOCATION_ID
INVENTORY_ITEM_ID	NUMBER	38	0		Item Number. This fact (INVENTORY_ITEM_ID,INVENTORY_ORGANIZATION_ID) joins DW_INVENTORY_ITEM_D(INVENTORY_ITEM_ID, ORGANIZATION_ID)	DW_INVENTORY_ITEM_D	INVENTORY_ITEM_ID ,ORGANIZATION_ID
INVENTORY_ITEM_DESCRIPTION	VARCHAR2	256			Item description.
SUPPLIER_ITEM_NAME	VARCHAR2	512			Supplier item number
PURCHASING_CATEGORY_ID	NUMBER	38	0		Item category unique identifier	DW_ITEM_CATEGORIES_D	CATEGORY_ID
ITEM_REVISION	VARCHAR2	32			Item revision.
NEGOTIATION_ID	NUMBER	38	0		Reference to the negotiation id in sourcing (AUCTION_HEADER_ID)
NEGOTIATION_LINE_NUMBER	NUMBER				Reference to the negotiation line number in Sourcing (AUCTION_LINE_NUMBER)
PRICE_BREAK_LOOKUP_CODE	VARCHAR2	32			Cumulative or Non cumulative price break
LINE_AGREEMENT_QUANTITY	NUMBER				Quantity agreed for an agreement line
LINE_UOM_CODE	VARCHAR2	16			Unit of measure for the quantity ordered.	DW_UNIT_OF_MEASURE_D_TL	UOM_CODE
PRICE_BREAK_QUANTITY	NUMBER				Price break quantity
PRICE_BREAK_UOM_CODE	VARCHAR2	16			Unit of measure for the price break quantity	DW_UNIT_OF_MEASURE_D_TL	UOM_CODE
AGREEMENT_AMOUNT	NUMBER				Amount agreed for the planned or blanket purchase order. It will be null (not ) if not populated in UI
GLOBAL_AGREEMENT_AMOUNT	NUMBER				AGREEMENT_AMOUNT in global currency
AGREEMENT_RELEASED_AMOUNT	NUMBER				sum of all the approved standard PO amounts. This is as seen in the UI screen
GLOBAL_AGREEMENT_RELEASED_AMOUNT	NUMBER				AGREEMENT_RELEASED_AMOUNT in global currency
UNIT_PRICE	NUMBER				Unit price for the line
GLOBAL_UNIT_PRICE	NUMBER				Unit price in global currency
UNIT_PRICE_DERIVED	NUMBER				Derived unit price for the line with logic : WHEN PO_LINES_ALL.ORDER_TYPE_LOOKUP_CODE = 'FIXED PRICE' THEN PO_LINES_ALL.AMOUNT ELSE UNIT_PRICE
GLOBAL_UNIT_PRICE_DERIVED	NUMBER				Derived unit price in global currency
LINE_AGREEMENT_AMOUNT	NUMBER				Amount agreed for an agreement line
GLOBAL_LINE_AGREEMENT_AMOUNT	NUMBER				LINE_AGREEMENT_AMOUNT in global currency
LINE_RELEASED_AMOUNT	NUMBER				The total value of goods and services ordered for line item
GLOBAL_LINE_RELEASED_AMOUNT	NUMBER				LINE_RELEASED_AMOUNT in global currency
PRICE_BREAK_PRICE	NUMBER				Price break price
DISCOUNT_PERCENT	NUMBER				Discount percentage for price break
CURRENCY_CODE	VARCHAR2	16			Unique identifier for the currency	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
AGREEMENT_CREATED_BY	VARCHAR2	64			Indicates the user who created the agreement row	DW_USER_D	USERNAME
AGREEMENT_LINE_CREATED_BY	VARCHAR2	64			Indicates the user who created the agreement line row	DW_USER_D	USERNAME
AGREEMENT_LINE_TYPE_LOOKUP_CODE	VARCHAR2	32			Value basis of the line
AGREEMENT_LINE_AMOUNT	NUMBER				Budget Amout for temp labor standard PO lines
GLOBAL_AGREEMENT_LINE_AMOUNT	NUMBER				Budget Amout for temp labor standard PO lines in global currency
PRICE_BREAK_CREATED_BY	VARCHAR2	64			Indicates the user who created the price break row	DW_USER_D	USERNAME
AGREEMENT_CREATION_DATE	DATE				Agreement creation date.
AGREEMENT_DOCUMENT_DATE	DATE				The document date for revision of the agreement
AGREEMENT_SUBMIT_DATE	DATE				The submit date for revision of the agreement
AGREEMENT_OPEN_DATE	DATE				The processed date of revision of the agreement
AGREEMENT_START_DATE	DATE				Agreement Header Start Date
AGREEMENT_END_DATE	DATE				Agreement Header End Date
AGREEMENT_APPROVED_DATE	DATE				The approved date of revision of the agreement. If approved date is not populated , we will use document date of revision
AGREEMENT_CLOSED_DATE	DATE				Date the document was closed
AGRMNT_APPR_CYCLE_TIME	NUMBER				No of days between Agreement Creation and Agreement Approved Date . This value will be calculated only for below cases. Else it will be null . 1] Approved date is populated
LINE_CREATION_DATE	DATE				Agreement Line Creation Date .
LINE_CANCEL_DATE	DATE				Agreement Line Cancel Date
LINE_CLOSED_DATE	DATE				Agreement Line Closed Date
LINE_EXPIRATION_DATE	DATE				Agreement Line Expiration Date
LINE_EXPIRY_AGRMNT_END_DATE	DATE				This is a derived column which takes the Line EXPIRATION_DATE, If EXPIRATION_DATE is null then HEADER END_DATE.
NEGOTIATION_LINE_CREATION_DATE	DATE				Creation Date for Negotiation line
NEGO_TO_AGRMNT_APPR_CYCLE_TIME	NUMBER				No of days between Negotiation Line Creation Date and Agreement Approved Date This value will be calculated only for below cases. Else it will be null . 1] For BPA 2] It is sourcing based agreement 3] Approved date is populated
PRICE_BREAK_START_DATE	DATE				Effective date of the price break
PRICE_BREAK_END_DATE	DATE				End date of the price break
AGREEMENT_APPROVED_FLAG	VARCHAR2	32			Indicates whether the purchase order is approved or not. Values can be Y/N/NO VALUE.	DW_Y_N_D_TL	CODE
AUTO_GENERATE_ORDERS_FLAG	VARCHAR2	16			Automatically Generate Orders flag. Values can be Y/N/NO VALUE.	DW_Y_N_D_TL	CODE
ENABLE_RETROACTIVE_PRICE_FLAG	VARCHAR2	16			Indicates whether price updates on the agreement should be propagated to orders. Values can be Y/N/NO VALUE.	DW_Y_N_D_TL	CODE
REQUIRED_ACKNOWLEDGMENT_FLAG	VARCHAR2	16			Indicates whether acceptance from the supplier is required or not. Values can be L/N/D .	DW_ACCEPTANCE_REQUIRED_D_TL	CODE
REQUIRES_SIGNATURE_FLAG	VARCHAR2	16			Indicate if signatures are required on the document before it can be opened. Values can be Y/N/NO VALUE.	DW_Y_N_D_TL	CODE
BUYER_MANAGED_TRANSPORT_FLAG	VARCHAR2	16			A flag to indicate that the buying company is responsible for arranging the transportation. Values can be Y/N/NO VALUE.	DW_Y_N_D_TL	CODE
CONFIRMING_ORDER_FLAG	VARCHAR2	16			Indicates whether the purchase order is a confirming order or not. Values can be Y/N/NO VALUE.	DW_Y_N_D_TL	CODE
PAY_ON_RECEIPT_FLAG	VARCHAR2	16			Indicator of whether the purchase order will be paid upon receipt. WHEN PAY_ON_CODE= 'RECEIPT' THEN YES ELSE NO. Values can be Y/N.	DW_Y_N_D_TL	CODE
PAY_ON_USE_FLAG	VARCHAR2	16			Indicate whether self-billing is enabled for consumption of consigned material. Values can be Y/N/NO VALUE.	DW_Y_N_D_TL	CODE
IS_SOURCING_BASED_FLAG	VARCHAR2	16			Flag that indicates if purchase order line has sourcing negotiation id assigned. Values can be Y/N.	DW_Y_N_D_TL	CODE
NEGOTIATED_FLAG	VARCHAR2	16			Flag that indicates if negotiation check box was selected for purchase order line. Values can be Y/N/NO VALUE.	DW_Y_N_D_TL	CODE
CONSIGNMENT_LINE_FLAG	VARCHAR2	16			Indicates whether the item will be purchased under consignment from supplier. Values can be Y/N/NO VALUE.	DW_Y_N_D_TL	CODE

DW_AGREEMENT_LINE_STATUS_D_TL

Agreement Line Status translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Audit Code Type
CODE	VARCHAR2	128		True	Audit Code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code and language.
NAME	VARCHAR2	2048			Audit Code Name
DESCRIPTION	VARCHAR2	4000			Audit Code description

DW_CONSMPTN_ADVICE_FREQ_D_TL

Consumption Advice Freq translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Audit Code Type
CODE	VARCHAR2	128		True	Audit Code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code and language.
NAME	VARCHAR2	2048			Audit Code Name
DESCRIPTION	VARCHAR2	4000			Audit Code description

DW_AGREEMENT_STATUS_D_TL

Agreement Status translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Audit Code Type
CODE	VARCHAR2	128		True	Audit Code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code and language.
NAME	VARCHAR2	2048			Audit Code Name
DESCRIPTION	VARCHAR2	4000			Audit Code description

DW_CONSMPTN_ADVICE_SUMMRY_D_TL

Consumption Advice Summary translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Audit Code Type
CODE	VARCHAR2	128		True	Audit Code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code and language.
NAME	VARCHAR2	2048			Audit Code Name
DESCRIPTION	VARCHAR2	4000			Audit Code description

DW_DOC_COMM_METHOD_D_TL

Doc Communication Method translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Audit Code Type
CODE	VARCHAR2	128		True	Audit Code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code and language.
NAME	VARCHAR2	2048			Audit Code Name
DESCRIPTION	VARCHAR2	4000			Audit Code description

DW_DOC_STYLE_LINES_TL

Purchasing line type dimension.

Details

Module: Purchasing

Key Columns

STYLE_ID, LANGUAGE, DOCUMENT_SUBTYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
STYLE_ID	NUMBER	38	0	True	Foreign key to the PO_DOC_STYLE_LINES_B.STYLE_ID
DOCUMENT_SUBTYPE	VARCHAR2	32		True	Document subtype
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier.
DISPLAY_NAME	VARCHAR2	256			Name of the Style
CREATION_DATE	TIMESTAMP				Who column: indicates the date and time of the creation of the row.
LAST_UPDATE_DATE	TIMESTAMP				Who column: indicates the date and time of the last update of the row.

DW_DOCUMENT_STATUS_D_TL

PO Document status Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PO_AGENT_ASSIGNMENTS_D

PO Agent Assignment Dimension

Details

Module: Purchasing

Key Columns

ASSIGNMENT_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
ASSIGNMENT_ID	NUMBER	38	0	True	Automactically generated unique identifier of agent and procuremnet BU combination.
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier.
PRC_BU_ID	NUMBER	38	0		Procurement BU unique identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
AGENT_ID	NUMBER	38	0		Internal person identifier.	DW_PERSON_NAME_CURRENT_D	PERSON_ID
ACTIVE_FLAG	VARCHAR2	32			Indicates if this combination of agent and prc bu is still active. Possible value 'Y' and 'N'.
CREATED_BY	VARCHAR2	128			Indicates the user who created the row.
CREATION_DATE	TIMESTAMP				Indicates the date and time of the creation of the row.
LAST_UPDATE_DATE	TIMESTAMP				Date from which the expense template can no longer be used.
LAST_UPDATED_BY	VARCHAR2	128			Indicates the date and time of the last update of the row.
DEFAULT_PRINTER_NAME	VARCHAR2	128			Default printer name for the procurement agent.
DEFAULT_REQ_BU_ID	NUMBER	38	0		Default requisitioning business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID

DW_PO_COUNTRY_CODE_D_TL

PO country code Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PO_DISCOUNT_TYPE_D_TL

PO Discount type Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PO_DOC_CREATION_METHOD_D_TL

PO Document Creation Method Dimension Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PO_DOCUMENT_TYPES_ALL_D_TL

Purchasing doc types translation

Details

Module: Purchasing

Key Columns

DOCUMENT_SUBTYPE, PRC_BU_ID, LANGUAGE, DOCUMENT_TYPE_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
DOCUMENT_TYPE_CODE	VARCHAR2	32		True	Document type
DOCUMENT_SUBTYPE	VARCHAR2	32		True	Document subtype
PRC_BU_ID	NUMBER	38	0	True	Procurement Business Unit
LANGUAGE	VARCHAR2	16		True	Language into which the contents of the translatable columns are translated
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier
TYPE_NAME	VARCHAR2	128			Document type name

DW_PO_LINE_STATUS_D_TL

PO Line Status Code Dimension Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PO_LOCATION_TYPE_D_TL

PO location type Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PO_MATCH_OPTION_D_TL

PO match optionTranslation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PO_MATCHING_TYPE_D_TL

PO matching type Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PO_MODE_OF_TRANSPORT_D_TL

PO Mode of Transport Dimension Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PO_SCHEDULE_STATUS_D_TL

PO Schedule Status Dimension Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PO_SERVICE_LEVELS_D_TL

PO Service Levels Dimension Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_POR_DESTINATION_TYPE_D_TL

Destination Type Code Dimension Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_POR_DLVR_TO_LCTN_TYPE_D_TL

Deliver to location type translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_POR_DOCUMENT_STATUS_D_TL

Requisition Document Status Code Dimension Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_POR_FUNDS_STATUS_D_TL

POR Funds Status Dimension Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_POR_ITEM_SOURCE_D_TL

Requisition Item source Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_POR_LINE_STATUS_D_TL

Requisition Line Status Code Dimension Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_POR_SOURCE_TYPE_D_TL

Source Type Code Dimension Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_PRICE_BREAK_TYPE_D_TL

Price Break type translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Audit Code Type
CODE	VARCHAR2	128		True	Audit Code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code and language.
NAME	VARCHAR2	2048			Audit Code Name
DESCRIPTION	VARCHAR2	4000			Audit Code description

DW_PURCHASE_ORDER_CF

Purchase Order Fact

Details

Module: Purchasing

Key Columns

PO_DISTRIBUTION_ID, PURCHASE_ORDER_ID, PURCHASE_ORDER_LINE_ID, PO_SCHEDULE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PURCHASE_ORDER_ID	NUMBER	38	0	True	PO header unique identifier
PURCHASE_ORDER_LINE_ID	NUMBER	38	0	True	PO Line unique identifier
PO_SCHEDULE_ID	NUMBER	38	0	True	PO line location unique identifier
PO_DISTRIBUTION_ID	NUMBER	38	0	True	Purchase order distribution identifier
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier
PURCHASE_ORDER_NUMBER	VARCHAR2	32			Purchase order number
BILL_TO_LOCATION_ID	NUMBER	38	0		Bill-to location unique identifier	DW_WORKER_LOCATION_D	LOCATION_ID
BUYER_ID	NUMBER	38	0		Buyer unique identifier.	DW_PERSON_NAME_CURRENT_D	PERSON_ID
STYLE_ID	NUMBER	38	0		Document Style Identifier . Along with LANGUAGE, fact (DOCUMENT_STYLE_ID,AGREEMENT_TYPE ) will join with DW_DOC_STYLE_LINES_TL (STYLE_ID,DOCUMENT_SUBTYPE)	DW_DOC_STYLE_LINES_TL	STYLE_ID DOCUMENT_SUBTYPE
DOCUMENT_STATUS	VARCHAR2	32			Header status (values could be "CLOSED FOR INVOICING",OPEN, "CLOSED FOR RECEIVING", etc)	DW_DOCUMENT_STATUS_D_TL	CODE
COMMENTS	VARCHAR2	256			Descriptive comments for the document
CURRENCY_CODE	VARCHAR2	16			Unique identifier for the purchase order currency.	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
BUDGET_CONTROL_ENABLED_FLAG	VARCHAR2	16			Flag to indicate if Budgetary conrol was enabled at the time of Purchase Order creation. Not applicable to Agreements.	DW_Y_N_D_TL	CODE
DOCUMENT_CREATION_METHOD	VARCHAR2	32			Method in which the document got created - Autocreate, enter PO , etc...	DW_PO_DOC_CREATION_METHOD_D_TL	CODE
FUNDS_STATUS	VARCHAR2	32			Status to indicate whether funds have been reserved on the document or not (values could be LIQUIDATED, PARTIALLY_LIQUIDATED, RESERVED etc..)	DW_POR_FUNDS_STATUS_D_TL	CODE
REVISION_NUM	NUMBER				Document revision number
REVISED_DATE	DATE				Date the document was last revised
ACCEPTANCE_DUE_DATE	DATE				Date by which the supplier should accept the purchase order
ACCEPTANCE_REQUIRED_FLAG	VARCHAR2	16			Indicates whether acceptance from the supplier is required or not	DW_ACCEPTANCE_REQUIRED_D_TL	CODE
TERMS_ID	NUMBER	38	0		Payment terms unique identifier	DW_AP_TERMS_D	PAYMENT_TERMS_ID
PO_DOCUMENT_TYPE	VARCHAR2	32			Type of the document. Value will be STANDARD. For translations, need to filter DOCUMENT_TYPE_CODE='PA' in DW_PO_DOCUMENT_TYPES_ALL_D_TL. To be joined with DW_PO_DOCUMENT_TYPES_ALL_D_TL (DOCUMENT_SUBTYPE, PRC_BU_ID) using (AGREEMENT_TYPE, PROCUREMENT_BU_ID)	DW_PO_DOCUMENT_TYPES_ALL_D_TL	DOCUMENT_SUBTYPE PRC_BU_ID
PO_CREATION_DATE	TIMESTAMP				Indicates the date and time of the creation of the row
PO_CREATION_DATE_1	DATE				Indicates the date and time of the creation of the row
PROCUREMENT_BU_ID	NUMBER	38	0		Procurement Business unit ID	DW_INTERNAL_ORG_D	ORGANIZATION_ID
AGREEMENT_PROCUREMENT_BU_ID	NUMBER	38	0		Procurement BU of the Agreement (Blanket or Contract)	DW_INTERNAL_ORG_D	ORGANIZATION_ID
REQUISITION_BASED_FLAG	VARCHAR2	16			If REQUISITION_DISTRIBUTION_ID is present or not in DW_PURCHASE_ORDER (values Y/N)	DW_Y_N_D_TL	CODE
SOURCING_BASED_FLAG	VARCHAR2	16			If AUCTION_HEADER_ID is present or not in DW_PURCHASE_ORDER (values Y/N)	DW_Y_N_D_TL	CODE
AGREEMENT_LEAKAGE_FLAG	VARCHAR2	16			If POLine is present in DW_AGREEMENT_LEAKAGE_STAGE table then Y else N	DW_Y_N_D_TL	CODE
PROC_CARD_INDICATOR	VARCHAR2	16			Unique identifer for the procurement card used for the order. If Procurement card id is not null then Y else N	DW_Y_N_D_TL	CODE
BUYER_MANAGED_TRANSPORT_FLAG	VARCHAR2	16			A flag to indicate that the buying company is responsible for arranging the transportation, from picking up the requested goods to delivering to ship-to locations specified on the order. Value will be Y/N	DW_Y_N_D_TL	CODE
CONFIRMING_ORDER_FLAG	VARCHAR2	16			Indicates whether the purchase order is a confirming order or not (values would be Y/N)	DW_Y_N_D_TL	CODE
SUPPLIER_ID	NUMBER	38	0		Supplier unique identifier	DW_PARTY_D	SUPPLIER_ID
SUPPLIER_SITE_ID	NUMBER	38	0		Supplier site unique identifier	DW_SUPPLIER_SITE_D	SUPPLIER_SITE_ID
COMMUNICATION_METHOD	VARCHAR2	32			Supplier Notification Method (valuescould be EMAIL, FAX, NONE etc)	DW_DOC_COMM_METHOD_D_TL	CODE
APPROVED_FLAG	VARCHAR2	16			PO approval flag indicator (Value would be Y )	DW_Y_N_D_TL	CODE
PO_RATE_TYPE	VARCHAR2	32			Currency conversion rate type ( values would be Corporate, User)	DW_RATE_TYPE_D_TL	CODE
PAY_ON_RECEIPT_INDICATOR	VARCHAR2	16			Indicator of whether the purchase order will be paid upon receipt (logic to calculate when PO PAY_ON_CODE = 'RECEIPT' then Y else N)	DW_Y_N_D_TL	CODE
PO_CLOSED_DATE	DATE				Date the document was closed
LEGAL_ENTITY_ID	NUMBER	38	0		Sold to Legal Entity unique identifier. Indicates the party which is financially responsible for the purchases on a purchase order.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
BILLTO_BU_ID	NUMBER	38	0		Bill-to Business Unit unique identifier. This captures the business unit which vouches the supplier invoices received for a purchase orde	DW_INTERNAL_ORG_D	ORGANIZATION_ID
PO_REQUISITION_BU_ID	NUMBER	38	0		Req BU ID	DW_INTERNAL_ORG_D	ORGANIZATION_ID
SUBMITTER_ID	NUMBER	38	0		Submitter for revision zero of the PO (Derived from PO action history table)	DW_PERSON_NAME_CURRENT_D	PERSON_ID
PO_CREATED_BY	VARCHAR2	64			Who column: indicates the user who created the header	DW_USER_D	USERNAME
FROZEN_FLAG	VARCHAR2	16			Indicates whether the document is frozen or not	DW_Y_N_D_TL	CODE
SOURCE_AGREEMENT_DOC_STYLE_ID	NUMBER	38	0		Document Style Identifier	DW_DOC_STYLE_LINES_TL	STYLE_ID
SOURCE_AGREEMENT_DOC_TYPE	VARCHAR2	32			BLANKET or CONTRACT	DW_PO_DOCUMENT_TYPES_ALL_D_TL	DOCUMENT_SUBTYPE PRC_BU_ID
PROC_FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
PROC_FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
REQ_FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
REQ_FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
PO_HEADER_MODE_OF_TRANSPORT	VARCHAR2	32			Type of transportation used to ship the product, such as truck, air or boat
PO_HEADER_CARRIER_ID	NUMBER	38	0		Carrier ID (Party ID)
PO_HEADER_SERVICE_LEVEL	VARCHAR2	32			Priority of transportation that affects how quickly goods are transported
PO_PROCUREMENT_LEDGER_ID	NUMBER	38	0		Primary ledger ID of Procurement BU
AGREEMENT_PROC_LEDGER_ID	NUMBER	38	0		Primary ledger ID of Agreement procurement BU
PO_REQUISITION_LEDGER_ID	NUMBER	38	0		Primary ledger ID of Requisition BU
PO_APPROVER_COUNT	NUMBER	38	0		Purchase order total approver count for revision
PO_FINAL_APPROVER_ID	NUMBER	38	0		Purchase order final approver for revision	DW_PERSON_NAME_CURRENT_D	PERSON_ID
PO_TOTAL_AMENDMENT_COUNT	NUMBER	38	0		Purchase order total amendment count (when po revision number > )
PO_BUYER_AMENDMENT_COUNT	NUMBER	38	0		Purchase order buyer amendment count (when po revision number > )
PO_SUPPLIER_AMENDMENT_COUNT	NUMBER	38	0		Purchase order supplier amendment count (when po revision number > )
PO_DOCUMENT_DATE	DATE				PO Document date for revision
PO_SUBMIT_DATE	DATE				PO Submit date for revision
PO_OPEN_DATE	DATE				PO Open date for revision
PO_APPROVED_DATE	DATE				PO Approval date for revision
PO_COMMUNICATED_DATE	DATE				PO Communicated Date for revision
PURCHASE_ORDER_LINE_NUMBER	NUMBER				Line number
INV_ITEM_ID	NUMBER	38	0		Item unique identifier.	DW_INVENTORY_ITEM_D	INVENTORY_ITEM_ID ,ORGANIZATION_ID
INV_ITEM_DESCRIPTION	VARCHAR2	256			Item description.
SUPPLIER_ITEM_NAME	VARCHAR2	512			Supplier item number
PURCHASING_CATEGORY_ID	NUMBER	38	0		Item category unique identifier	DW_ITEM_CATEGORIES_D	CATEGORY_ID
NEGOTIATED_FLAG	VARCHAR2	16			Indicates whether the buyer negotiated the price or not (values Y/N)	DW_Y_N_D_TL	CODE
LINE_STATUS	VARCHAR2	32			Purchase order line status (values could be "CLOSED FOR INVOICING",OPEN, "CLOSED FOR RECEIVING", etc)	DW_PO_LINE_STATUS_D_TL	CODE
NOTE_TO_VENDOR	VARCHAR2	2048			Short note to supplier
QUANTITY	NUMBER				Quantity ordered on the line
DISCOUNT	NUMBER
DISCOUNT_TYPE	VARCHAR2	32
BASE_UNIT_PRICE	NUMBER				Base unit price
BASE_UNIT_PRICE_GLOBAL	NUMBER				Base Unit price in global currency
CANCEL_REASON	VARCHAR2	256			Cancellation reason provided by employee
CLOSED_REASON	VARCHAR2	256			Describes why the line is closed
PO_LINE_UNIT_PRICE	NUMBER				Unit price for the line
PO_LINE_UNIT_PRICE_GLOBAL	NUMBER				Unit price for the line in global currency
PO_LINE_UNIT_PRICE_DERIVED	NUMBER				Derived unit price for the line with logic : WHEN PO_LINES_ALL.ORDER_TYPE_LOOKUP_CODE = 'FIXED PRICE' THEN TOTAL_EXCLUDING_ALL_TAX ELSE PO_LINE_UNIT_PRICE
PO_LINE_UNIT_PRICE_DERIVED_GLOBAL	NUMBER				Derived unit price for the line in global currency
DISCOUNT_REASON	VARCHAR2	256			Description of the reason for the discount
CONSIGNMENT_LINE_FLAG	VARCHAR2	16			Indicates whether the item on line will be purchased under consignment arrangement from supplier. Values: Y/N. Applicable to both BPA and PO Lines.	DW_Y_N_D_TL	CODE
PO_LINE_TYPE_ID	NUMBER	38	0		Line type unique identifier	DW_PURCHASING_LINE_TYPE_D	LINE_TYPE_ID
NEGOTIATION_HEADER_ID	NUMBER	38	0		Reference to the negotiation id in sourcing
NEGOTIATION_LINE_NUMBER	NUMBER				Reference to the negotiation line number in Sourcing
PO_LINE_CANCEL_DATE	DATE				Cancellation date
PO_LINE_CANCELLED_BY	NUMBER	38	0		Unique identifier of the employee who cancelled the line	DW_PERSON_NAME_CURRENT_D	PERSON_ID
SOURCE_AGREEMENT_HEADER_ID	NUMBER	38	0		Unique identifier of the quotation (standard or planned POs only) or global agreement (standard POs only) referenced by this line
SOURCE_AGREEMENT_LINE_ID	NUMBER	38	0		Unique identifier of the quotation line (standard or planned POs only) or global agreement line (standard POs only) referenced by this line
SOURCE_AGREEMENT_ORDER_NUMBER	VARCHAR2	32			Header Number of the BPA or CPA
SOURCE_AGREEMENT_LINE_NUMBER	NUMBER	38	0		Line Number of the BPA or CPA
MANUAL_PRICE_CHANGE_FLAG	VARCHAR2	16			Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually entered a price overriding the source document price, N or null otherwise	DW_Y_N_D_TL	CODE
PO_LINE_UOM_CODE	VARCHAR2	16			Unit of measure for the quantity ordered	DW_UNIT_OF_MEASURE_D_TL	UOM_CODE
NEGO_LINE_CREATION_DATE	DATE				Negotiation line creation date.
ORDER_TYPE_LOOKUP_CODE	VARCHAR2	32			Value basis of the line
PO_SCHEDULE_NUMBER	NUMBER				Shipment line number
SHIP_TO_ORGANIZATION_ID	NUMBER	38	0		Ship-to organization unique identifier	DW_INV_ORGANIZATION_D	INV_ORGANIZATION_ID
COUNTRY_OF_ORIGIN_CODE	VARCHAR2	16			Country of manufacture for this shipment ( values could be US, IN, FR etc..)	DW_PO_COUNTRY_CODE_D_TL	CODE
DESTINATION_TYPE_CODE	VARCHAR2	32			Final destination of the purchased items ( values could be MANUFACTURING, EXPENSE, INVENTORY etc..)	DW_POR_DESTINATION_TYPE_D_TL	CODE
NOTE_TO_RECEIVER	VARCHAR2	2048			Shipment level Note to receiver, which would hold the note to receiver info coming from req lines.
FINAL_DISCHARGE_LOCATION_ID	NUMBER	38	0		The final discharge location identifier.	DW_WORKER_LOCATION_D	LOCATION_ID
PRODUCT_TYPE	VARCHAR2	256			The value of product type specifies whether the transaction line is for a good, or a service, or it is a memo line. ( values could be GOODS,SERVICES)	DW_ZX_PRODUCT_TYPE_D_TL	CODE
RECEIVING_ROUTING_ID	NUMBER	38	0		Receipt routing unique identifier	DW_RCV_ROUTING_HEADERS_D_TL	CODE
ALLOW_SUBSTITUTE_RECEIPTS_FLAG	VARCHAR2	16			Indicates whether substitute items can be received in place of the ordered items ( values would be Y/N)	DW_Y_N_D_TL	CODE
MATCH_OPTION	VARCHAR2	32			Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt ( values would be R - Receipt, P - Order, C - Consumption Advice)	DW_PO_MATCH_OPTION_D_TL	CODE
PO_SCH_QUANTITY	NUMBER				Quantity ordered or break quantity for blanket purchase orders, RFQs and quotations
PO_SCH_QUANTITY_CANCELLED	NUMBER				Quantity cancelled
QUANTITY_RECEIVED	NUMBER				Quantity received until today
QUANTITY_SHIPPED	NUMBER				Quantity shipped
QUANTITY_ACCEPTED	NUMBER				Quantity accepted after inspection, up until today
QUANTITY_REJECTED	NUMBER				Quantity rejected after inspection, up until today
AMOUNT_ACCEPTED	NUMBER				Amount Accepted for service lines
AMOUNT_RECEIVED	NUMBER				Stores the amount received for service lines
AMOUNT_SHIPPED	NUMBER				Amount pending for Work Confirmation
AMOUNT_ACCEPTED_GLOBAL	NUMBER				Amount Accepted for service lines in global currency
AMOUNT_RECEIVED_GLOBAL	NUMBER				Stores the amount received for service lines in global currency
AMOUNT_SHIPPED_GLOBAL	NUMBER				Amount pending for Work Confirmation in global currency
PROMISED_DATE	DATE				Promised Delivery Date. A date that the supplier has promised to deliver the ordered item or service
NEED_BY_DATE	DATE				Requested Delivery Date. A date that the buying company requests the ordered item or service to be delivered
UOM_CODE	VARCHAR2	16			Unit of measure for the quantity ordered	DW_UNIT_OF_MEASURE_D_TL	UOM_CODE
PROMISED_SHIP_DATE	DATE				A date that the supplier has promised to ship the item ordered by the buying company
REQUESTED_SHIP_DATE	DATE				A date that the buying company requests the ordered item ready to ship
CLOSED_FOR_INVOICE_DATE	DATE				Date when the Shipment is closed for Invoice
CLOSED_FOR_RECEIVING_DATE	DATE				Date when the Shipment is closed for receiving
CANCEL_DATE	DATE				Cancellation date
SHIPMENT_CLOSED_DATE	DATE				Date when the Shipment is closed for both Receiving and Invoice
SHIP_TO_CUST_ID	NUMBER	38	0		Customer to whom merchandise is being sent	DW_PARTY_D	PARTY_ID
SHIP_TO_CUST_LOCATION_ID	NUMBER	38	0		Attribute,Location where the supplier should ship the goods	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
SHIP_TO_LOCATION_ID	NUMBER	38	0		Unique identifier for the ship-to location	DW_WORKER_LOCATION_D	LOCATION_ID
MATCH_APPROVAL_LEVEL	VARCHAR2	16			Match approval level. Values can be 2-way, 3 way, 4 way.	DW_PO_MATCHING_TYPE_D_TL	CODE
SCHEDULE_STATUS	VARCHAR2	32			Shipment status(applicable only to SPO)	DW_PO_SCHEDULE_STATUS_D_TL	CODE
BACK_TO_BACK_FLAG	VARCHAR2	16			Indicates the purchase order schedule has a backing sales order that is fulfilled using a back to back order.	DW_Y_N_D_TL	CODE
PO_LINE_LOC_MODE_OF_TRANSPORT	VARCHAR2	32			Type of transportation used to ship the product, such as truck, air or boat. IFNULL(SCHEDULE columns, HEADER columns) logic is implemented for this	DW_PO_MODE_OF_TRANSPORT_D_TL	CODE
PO_LINE_LOC_CARRIER_ID	NUMBER	38	0		Type of carrier for the RFQ or quotation shipment. IFNULL(SCHEDULE columns, HEADER columns) logic is implemented for this	DW_PARTY_D	PARTY_ID
PO_LINE_LOC_SERVICE_LEVEL	VARCHAR2	32			Priority of transportation that affects how quickly goods are transported. IFNULL(SCHEDULE columns, HEADER columns) logic is implemented for this	DW_PO_SERVICE_LEVELS_D_TL	CODE
PO_DISTRIBUTION_NUMBER	NUMBER				Distribution number
ACCRUAL_ACCOUNT_ID	NUMBER	38	0		Unique identifier for the General Ledger accrual account	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
VARIANCE_ACCOUNT_ID	NUMBER	38	0		Unique identifier for the General Ledger variance account	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
QUANTITY_CANCELLED	NUMBER				Quantity cancelled for the distribution
CONSIGNMENT_QUANTITY	NUMBER				Quantity In Consigned Inventory after deliver transaction
QUANTITY_BILLED	NUMBER				Quantity invoiced by Oracle Payables against the distribution
QUANTITY_DELIVERED	NUMBER				Quantity delivered against the distribution
AMOUNT_BILLED	NUMBER				Amount invoiced by Oracle Payables against the distribution
AMOUNT_DELIVERED	NUMBER				Amount delivered for service lines
AMOUNT_CANCELLED	NUMBER				Amount cancelled for service lines
RECOVERABLE_EXCLUSIVE_TAX	NUMBER				The Recoverable exclusive tax amount for the distribution.
NONRECOVERABLE_EXCLUSIVE_TAX	NUMBER				The Nonrecoverable exclusive tax amount for the distribution.
RECOVERABLE_INCLUSIVE_TAX	NUMBER				The portion of the taxes paid that is included in the Distribution Ordered amount and which is recoverable.
NONRECOVERABLE_INCLUSIVE_TAX	NUMBER				The portion of the taxes paid that is included in the Distribution Ordered amount and which is nonrecoverable.
TOTAL_EXCLUDING_ALL_TAX	NUMBER				The Purchase order distribution amount that is exclusive of all the taxes
AMOUNT_BILLED_GLOBAL	NUMBER				Amount invoiced by Oracle Payables against the distribution in global currency
AMOUNT_DELIVERED_GLOBAL	NUMBER				Amount delivered for service lines in global currency
AMOUNT_CANCELLED_GLOBAL	NUMBER				Amount cancelled for service lines in global currency
RECOVERABLE_EXCLUSIVE_TAX_GLOBAL	NUMBER				The Recoverable exclusive tax amount for the distribution in global currency
NONRECOVERABLE_EXCLUSIVE_TAX_GLOBAL	NUMBER				The Nonrecoverable exclusive tax amount for the distribution in global currency
RECOVERABLE_INCLUSIVE_TAX_GLOBAL	NUMBER				The portion of the taxes paid in global currency that is included in the Distribution Ordered amount and which is recoverable.
NONRECOVERABLE_INCLUSIVE_TAX_GLOBAL	NUMBER				The portion of the taxes paid in global currency that is included in the Distribution Ordered amount and which is nonrecoverable.
TOTAL_EXCLUDING_ALL_TAX_GLOBAL	NUMBER				The Purchase order distribution amount in global currency that is exclusive of all the taxes
DELIVER_TO_PERSON_ID	NUMBER	38	0		Unique identifier for the requester	DW_PERSON_NAME_CURRENT_D	PERSON_ID
ORIGINAL_QUANTITY_ORDERED	NUMBER				Quantity ordered on the distribution
PO_DIST_RATE_DATE	DATE				Currency conversion date
PO_DIST_RATE	NUMBER				Currency conversion rate
DELIVER_TO_LOCATION_ID	NUMBER	38	0		Unique identifier for the delivery location	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
DELIVER_TO_CUST_LOCATION_ID	NUMBER	38	0		The final location where goods will be delivered that were previously received from a supplier	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
DELIVER_TO_CUST_ID	NUMBER	38	0		Customer to whom merchandise is being delivered
GL_CODE_COMBINATION_ID	NUMBER	38	0		Unique identifier for the General Ledger charge account	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
PO_DIST_CREATED_BY	VARCHAR2	64			Who column: indicates the user who created the distribution	DW_USER_D	USERNAME
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
REQUISITION_HEADER_ID	NUMBER	38	0		Unique system generated Requisition Order Id
REQUISITION_LINE_ID	NUMBER	38	0		Requisition Line Id
REQUISITION_DISTRIBUTION_ID	NUMBER	38	0		Requisition distribution unique identifier
REQUISITION_BU_ID	NUMBER	38	0		Requisition business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
REQUISITION_NUMBER	VARCHAR2	64			Requisition Number
REQUISITION_ITEM_SOURCE	VARCHAR2	32			Indicates whether item comes from catalog noncatalog quick create punchout req import or service	DW_POR_ITEM_SOURCE_D_TL	CODE
REQUISITION_LINE_NUMBER	NUMBER				Line number
REQUISITION_URGENT_FLAG	VARCHAR2	16			Indicates whether the requisition is urgent or not ( values could be Y/N)	DW_Y_N_D_TL	CODE
REQUISITION_NEGOTIATED_FLAG	VARCHAR2	16			Indicates whether price has been negotiated by buyer ( values could be Y/N)	DW_Y_N_D_TL	CODE
REQUISITION_LAST_APPROVAL_DATE	DATE				This attribute captures the time when the requisition lines is last approved. It is used to compute the average approval time metric for the items on requisition lines.
REQUISITION_LAST_SUBMITTED_DATE	DATE				This attribute captures the time when the requisition line is last submitted for approval. It is used to compute the average approval time metric for the items on requisition lines.
REQUISITION_UNIT_PRICE	NUMBER				Unit price in functional currency
REQUISITION_MODIFIED_BY_BUYER_FLAG	VARCHAR2	16			Indicates whether a buyer modified this line or not	DW_Y_N_D_TL	CODE
REQUISITION_IMPORT_SOURCE	VARCHAR2	32			Source of requisition from Requisition Import
REQUISITION_EMERGENCY_REQ_FLAG	VARCHAR2	16			Stores state of emergency req checkbox	DW_Y_N_D_TL	CODE
REQUISITION_JUSTIFICATION	VARCHAR2	1024			Note to approver
REQUISITION_CREATION_DATE	DATE				Who column: indicates the date and time of the creation of the row.
REQUISITION_APPROVED_DATE	DATE				Date when Requisition is approved
QUANTITY_ORDERED	NUMBER				Ordered quantity ( this is net of quantity i.e ORIGINAL_QUANTITY_ORDERED - QUANTITY_CANCELLED)
PRE_PROCESSING_LEAD_TIME	NUMBER				Pre processing lead time in days (IFNULL(PO Approval date, PO Document date) - PO Creation date)
PR_TO_PO_CYCLE_TIME	NUMBER				PR to PO cycle time in days ( PO Creation date - Requisition Approval date)
PO_OPEN_CYCLE_TIME	NUMBER				PO Open cycle time in days (PO Processed date - PO Creation date)
PO_APPROVAL_CYCLE_TIME	NUMBER
NEGO_TO_PO_CYCLE_TIME	NUMBER				Negotiation to PO cycle time in days (IFNULL(PO Approval date, PO Document date) - Negotiation creation date)
PO_CLOSE_CYCLE_TIME	NUMBER				PO Close cycle time in days (PO Close date - PO Creation date)
ORDERED_AMOUNT	NUMBER				Ordered amount ( this is sum of TAX_EXCLUSIVE_AMOUNT, RECOVERABLE_INCLUSIVE_TAX and NONRECOVERABLE_INCLUSIVE_TAX)
TOTAL_EXCLUSIVE_TAX_AMOUNT	NUMBER				Total exclusive tax amount ( RECOVERABLE_TAX + NONRECOVERABLE_TAX)
TOTAL_AMOUNT	NUMBER				Total amount including all taxes ( sum of TAX_EXCLUSIVE_AMOUNT, RECOVERABLE_INCLUSIVE_TAX, NONRECOVERABLE_INCLUSIVE_TAX, RECOVERABLE_TAX, NONRECOVERABLE_TAX)
ORDERED_AMOUNT_GLOBAL	NUMBER				Ordered amount in global currency
TOTAL_EXCLUSIVE_TAX_AMOUNT_GLOBAL	NUMBER				Total exclusive tax amount in global currency
TOTAL_AMOUNT_GLOBAL	NUMBER				Total amount including all taxes in global currency
LOCATION_TYPE	VARCHAR2	32			Shipping location type (values could be INTERNAL, EXTERNAL), If SHIP to location ID is available then 'INTERNAL' else 'EXTERNAL'	DW_PO_LOCATION_TYPE_D_TL	CODE
OVER_RECEIPT_QUANTITY_FLAG	VARCHAR2	16			Indicates whether quantity received is greater than ordered, flag value - YES/NO	DW_Y_N_D_TL	CODE

DW_PURCHASING_CATEGORY_D_TL

Purchasing Category translation table.

Details

Module: Purchasing

Key Columns

PURCHASING_CAT_ID, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PURCHASING_CAT_ID	NUMBER	38	0	True	Purchasing category ID	DW_PURCHASING_CAT_HIERARCHY_D	PURCHASING_CAT_ID
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier.
CATEGORY_NAME	VARCHAR2	32			Category Name.
CATEGORY_DESCRIPTION	VARCHAR2	256			Description about the category.

DW_PURCHASING_CAT_HIERARCHY_D

Purchasing category hierarchy dimension table.

Details

Module: Purchasing

Key Columns

PURCHASING_CAT_ID, PURCHASING_CAT_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PURCHASING_CAT_ID	NUMBER	38	0	True	Purchasing category ID	DW_ITEM_CATEGORIES_D	CATEGORY_ID
PURCHASING_CAT_TYPE	VARCHAR2	32		True	Purchasing category Type
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier.
LEVEL1_CAT_ID	NUMBER	38	0		Level1 Category ID	DW_PURCHASING_CATEGORY_D_TL	PURCHASING_CAT_ID
LEVEL2_CAT_ID	NUMBER	38	0		Level2 Category ID	DW_PURCHASING_CATEGORY_D_TL	PURCHASING_CAT_ID
LEVEL3_CAT_ID	NUMBER	38	0		Level3 Category ID	DW_PURCHASING_CATEGORY_D_TL	PURCHASING_CAT_ID
LEVEL4_CAT_ID	NUMBER	38	0		Level4 Category ID	DW_PURCHASING_CATEGORY_D_TL	PURCHASING_CAT_ID
LEVEL5_CAT_ID	NUMBER	38	0		Level5 Category ID	DW_PURCHASING_CATEGORY_D_TL	PURCHASING_CAT_ID
LEVEL6_CAT_ID	NUMBER	38	0		Level6 Category ID	DW_PURCHASING_CATEGORY_D_TL	PURCHASING_CAT_ID
LEVEL7_CAT_ID	NUMBER	38	0		Level7 Category ID	DW_PURCHASING_CATEGORY_D_TL	PURCHASING_CAT_ID
LEVEL8_CAT_ID	NUMBER	38	0		Level8 Category ID	DW_PURCHASING_CATEGORY_D_TL	PURCHASING_CAT_ID
LEVEL9_CAT_ID	NUMBER	38	0		Level9 Category ID	DW_PURCHASING_CATEGORY_D_TL	PURCHASING_CAT_ID
LEVEL10_CAT_ID	NUMBER	38	0		Level10 Category ID	DW_PURCHASING_CATEGORY_D_TL	PURCHASING_CAT_ID
NODE_LEVEL	NUMBER	38	0		Node Level

DW_PURCHASING_LINE_TYPE_D

Purchasing line type dimension.

Details

Module: Purchasing

Key Columns

LINE_TYPE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
LINE_TYPE_ID	NUMBER	38	0	True	Line type unique identifier
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier.
LINE_TYPE_CODE	VARCHAR2	32			Stores a unique code to identify the line type.
CATEGORY_ID	NUMBER	38	0		Item class
PURCHASE_BASIS	VARCHAR2	32			Purchase basis of the line type. (Goods/Services). Values are from the table DW_SCM_CODE_VALUES_LKP_TL with CODE_TYPE=PURCHASE BASIS.	DW_SCM_CODE_VALUES_LKP_TL	CODE
MATCHING_BASIS	VARCHAR2	32			Matching basis of the line type (Quantity/Amount). Values are from the table DW_SCM_CODE_VALUES_LKP_TL with CODE_TYPE=MATCH_BASIS.	DW_SCM_CODE_VALUES_LKP_TL	CODE
MATCH_OPTION	VARCHAR2	32			Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt. Values are from DW_SCM_CODE_VALUES_LKP_TL with CODE_TYPE=PO INVOICE MATCH OPTION. Possible values are P for Purchase Order and R for Receipt	DW_SCM_CODE_VALUES_LKP_TL	CODE

DW_PURCHASING_LINE_TYPE_D_TL

Purchasing line type translation.

Details

Module: Purchasing

Key Columns

LANGUAGE, LINE_TYPE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
LINE_TYPE_ID	NUMBER	38	0	True	Line type unique identifier	DW_PURCHASING_LINE_TYPE_D	LINE_TYPE_ID
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier.
LINE_TYPE	VARCHAR2	32			Document line type
LINE_TYPE_DESCRIPTION	VARCHAR2	256			Line type description

DW_RATE_TYPE_D_TL

PO rate type Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_RCV_ASN_TYPE_D_TL

RCV ASN Type Dimension Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_RCV_DESTINATION_TYPE_D_TL

RCV Destination Type Code Dimension Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_RCV_ROUTING_HEADERS_D_TL

RCV routing Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	NUMBER	38	0	True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_RCV_SHIPMENT_STATUS_D_TL

RCV Shipment Status Code Dimension Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_RCV_SHIPMENTS_CF

Receiving shipment fact table

Details

Module: Purchasing

Key Columns

SHIPMENT_LINE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
SHIPMENT_LINE_ID	NUMBER	38	0	True	Receiving shipment receipt line unique identifier.
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier.
SHIPMENT_HEADER_ID	NUMBER	38	0		Receiving shipment receipt header unique identifier.
RECEIPT_NUM	VARCHAR2	32			Receipt number for the receiving shipment receipt header.
SUPPLIER_ID	NUMBER	38	0		Supplier unique identifier.	DW_PARTY_D	SUPPLIER_ID
SUPPLIER_SITE_ID	NUMBER	38	0		Supplier site unique identifier.	DW_SUPPLIER_SITE_D	SUPPLIER_SITE_ID
SHIP_TO_ORG_ID	NUMBER	38	0		Inventory organization unique identifier where the receipt and shipment are created.	DW_INV_ORGANIZATION_D	INV_ORGANIZATION_ID
EXPECTED_RECEIPT_DATE	DATE				This column stores the expected arrival date of the shipment.
ASN_TYPE	VARCHAR2	32			ASN (Advanced Shipment Notification) type of the shipment. Valid values are ASN, ASBN and STD for a receipt.	DW_RCV_ASN_TYPE_D_TL	CODE
SHIPPED_DATE	DATE				This column stores the date when the shipment was created.
SHIPMENT_NUM	VARCHAR2	32			Shipment number assigned by the shipment source. Corresponds to the ASN number, Intransit number and Transfer order number.
FREIGHT_CARRIER_ID	NUMBER	38	0		This column stores the Freight Carrier unique identifier.	DW_PARTY_D	PARTY_ID
PACKING_SLIP	VARCHAR2	32			This column stores the Packing slip number.
BILL_OF_LADING	VARCHAR2	32			This column stores the Bill of lading number.
WAYBILL_AIRBILL_NUM	VARCHAR2	32			This column stores the waybill or air bill number.
NUM_OF_CONTAINERS	NUMBER	38	0		This column stores the number of containers in the shipment.
COMMENTS	VARCHAR2	4000			This column stores the note created by the receiver.
HEADER_CREATION_DATE	TIMESTAMP				Indicates the date and time of the creation of the header row.
HEADER_CREATION_DATE_1	DATE				Indicates the date of the creation of the header row.
HEADER_CREATED_BY_USER	VARCHAR2	128			Indicates the user who created the header row.	DW_USER_D	USERNAME
HEADER_LAST_UPDATE_DATE	TIMESTAMP				Indicates the date and time of the last update of the header row.
HEADER_LAST_UPDATED_BY_USER	VARCHAR2	128			Indicates the user who last updated the header row.	DW_USER_D	USERNAME
PROC_FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name based on primary ledger of procurement org.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
PROC_FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type based on primary ledger of procurement org.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
INV_FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name based on primary ledger of receiving inventory org.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
INV_FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type based on primary ledger of receiving inventory org.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
REQ_FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name based on primary ledger of requisition org.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
REQ_FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type based on primary ledger of requisition org.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
SHIPMENT_LINE_NUM	NUMBER	38	0		This column stores the number corresponding to the shipment line.
ITEM_ID	NUMBER	38	0		This column stores the inventory item unique identifier of the document for which the receiving shipment receipt line is created. Columns (INVENTORY_ITEM_ID, SHIP_TO_ORG_ID) joins DW_INVENTORY_ITEM_D (INVENTORY_ITEM_ID, ORGANIZATION_ID)	DW_INVENTORY_ITEM_D	INVENTORY_ITEM_ID ,ORGANIZATION_ID
ITEM_DESCRIPTION	VARCHAR2	256			This column stores the purchase order line item description for PO receipts. For other documents, it stores the inventory item description.
SUPPLIER_ITEM_NAME	VARCHAR2	512			Supplier item number.
CATEGORY_ID	NUMBER	38	0		This column stores the Item category unique identifier.	DW_ITEM_CATEGORIES_D	CATEGORY_ID
PO_HEADER_ID	NUMBER	38	0		This column stores the purchase order header unique identifier.
PO_LINE_ID	NUMBER	38	0		This column stores the purchase order line unique identifier.
PO_LINE_LOCATION_ID	NUMBER	38	0		This column stores the purchase order schedule unique identifier.
PO_DISTRIBUTION_ID	NUMBER	38	0		This column stores the purchase order distribution unique identifier. This is populated once shipment lines are put away i.e. delivered.
QUANTITY_SHIPPED	NUMBER				This column stores the net quantity shipped for the receiving shipment receipt line.
QUANTITY_RECEIVED	NUMBER				This column stores the net quantity received for the receiving shipment receipt line.
QUANTITY_ACCEPTED	NUMBER				This column stores the net quantity accepted for the receiving shipment receipt line.
QUANTITY_REJECTED	NUMBER				This column stores the net quantity rejected for the receiving shipment receipt line.
QUANTITY_DELIVERED	NUMBER				This column stores the net quantity delivered for the receiving shipment receipt line.
QUANTITY_RETURNED	NUMBER				This column stores the net quantity returned for the receiving shipment receipt line.
QUANTITY_CONSUMED	NUMBER				Supplier consigned Inventory consumed quantity.
UOM_CODE	VARCHAR2	16			This column stores the unit of measure code for the receiving shipment receipt line.	DW_UNIT_OF_MEASURE_D_TL	UOM_CODE
CONSIGNED_FLAG	VARCHAR2	16			This column if the receipt line is created for consigned material. Values are Y/N/NO VALUE	DW_Y_N_D_TL	CODE
RECEIVED_BY_USER_ID	NUMBER	38	0		This column stores the Unique identifier for the person who created the receiving transaction.	DW_PERSON_NAME_CURRENT_D	PERSON_ID
SHIP_TO_LOCATION_ID	NUMBER	38	0		Receiving location unique identifier.	DW_WORKER_LOCATION_D	LOCATION_ID
DESTINATION_TYPE_CODE	VARCHAR2	32			Destination type code for the shipment line. Values are RECEIVING, DROP SHIP, EXPENSE, INVENTORY, MANUFACTURING	DW_RCV_DESTINATION_TYPE_D_TL	CODE
SHIPMENT_LINE_STATUS_CODE	VARCHAR2	32			Shipment status of receipt line. Values are EXPECTED, PARTIALLY RECEIVED, FULLY RECEIVED, CANCELLED.	DW_RCV_SHIPMENT_STATUS_D_TL	CODE
SOURCE_DOCUMENT_CODE	VARCHAR2	32			Source document code for the receiving transactions. Values are PO, RMA, ASN, REQ, INVENTORY, TRANSFER ORDER etc. Currently only SOURCE_DOCUMENT_CODE = PO is considered	DW_RCV_SOURCE_DOCUMENT_TYPE_D_TL	CODE
LINE_CREATION_DATE	TIMESTAMP				Indicates the date and time of the creation of the receipt line.
LINE_CREATION_DATE_1	DATE				Indicates the date of the creation of the receipt line.
LINE_CREATED_BY_USER	VARCHAR2	128			Indicates the user who created the receipt line.	DW_USER_D	USERNAME
LINE_LAST_UPDATE_DATE	TIMESTAMP				Indicates the date and time of the last update of the receipt line.
LINE_LAST_UPDATED_BY_USER	VARCHAR2	128			Indicates the user who last updated the row.	DW_USER_D	USERNAME
RECEIPT_DATE	DATE				Receiving date of goods/services. In case of multiple receive transactions for the shipment line, this column will hold the latest transaction date for RECEIVE or UNORDERED transactions.
DELIVER_DATE	DATE				Delivery date of goods/services. In case of multiple deliver transactions for the shipment line, this column will hold the latest transaction date for DELIVER transactions.
PURCHASE_ORDER_NUMBER	VARCHAR2	32			Purchase order number.
PO_DOCUMENT_STATUS	VARCHAR2	32			Purchase order status. Values are CLOSED FOR INVOICING, OPEN, CLOSED FOR RECEIVING etc.	DW_DOCUMENT_STATUS_D_TL	CODE
PO_REVISION_NUM	NUMBER	38	0		Purchase order document revision number.
PO_APPROVED_DATE	DATE				Date on which first version of purchase order was approved.
PROCUREMENT_BU_ID	NUMBER	38	0		Procurement business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
REQUISITION_BU_ID	NUMBER	38	0		Requisition business unit identifer.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
REQUISITION_LEDGER_ID	NUMBER	38	0		Primary ledger id of requisition BU
PROCUREMENT_LEDGER_ID	NUMBER	38	0		Primary ledger id of procurment BU
BUYER_ID	NUMBER	38	0		Buyer unique identifier.	DW_PERSON_NAME_CURRENT_D	PERSON_ID
PO_LINE_NUMBER	NUMBER	38	0		Purchase order line number.
PO_LINE_TYPE_ID	NUMBER	38	0		Purchase order line type unique identifier.	DW_PURCHASING_LINE_TYPE_D	LINE_TYPE_ID
PO_LINE_STATUS	VARCHAR2	32			Purchase order line status. Values are CLOSED FOR INVOICING, OPEN, CLOSED FOR RECEIVING etc.	DW_PO_LINE_STATUS_D_TL	CODE
PO_LINE_UNIT_PRICE	NUMBER				Unit price for the purchase order line.
PO_CURRENCY_CODE	VARCHAR2	16			Unique identifier for the purchase order currency.	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
PO_LINE_LOCATION_NUMBER	NUMBER	38	0		Purchase order line location (schedule) number.
SCHEDULE_STATUS	VARCHAR2	32			Purchase order line location (schedule) status.	DW_PO_SCHEDULE_STATUS_D_TL	CODE
PRODUCT_TYPE	VARCHAR2	256			Product type specifies whether the transaction line is for a good, or a service, or it is a memo line. Values could be GOODS/SERVICES.	DW_ZX_PRODUCT_TYPE_D_TL	CODE
RECEIVING_ROUTING_ID	NUMBER	38	0		Receipt routing unique identifier.	DW_RCV_ROUTING_HEADERS_D_TL	CODE
QUANTITY_ORDERED	NUMBER				Purchase order line location quantity ordered.
PO_UOM_CODE	VARCHAR2	16			Unit of measure code for the purchase order line.	DW_UNIT_OF_MEASURE_D_TL	UOM_CODE
NEED_BY_DATE	DATE				Date that the buying company requests the ordered item or service to be delivered.
ACCEPTABLE_EARLY_DAYS	NUMBER				Maximum acceptable number of days items can be received early.
ACCEPTABLE_LATE_DAYS	NUMBER				Maximum acceptable number of days items can be received late.
PROMISED_DELIVERY_DATE	DATE				Date that the supplier has promised to deliver the ordered item or service.
MODE_OF_TRANSPORT	VARCHAR2	32			Type of transportation used to ship the product, such as truck, air or boat (values could be AIR, PARCEL etc.). This column has coalesced value from PO Line Location and then PO Header.	DW_PO_MODE_OF_TRANSPORT_D_TL	CODE
SERVICE_LEVEL	VARCHAR2	32			Priority of transportation that affects how quickly goods are transported (values could be Standard, Express, Air etc.). This column has coalesced value from PO Line Location and then PO Header.	DW_PO_SERVICE_LEVELS_D_TL	CODE
RECEIPT_CORRECTION_FLAG	VARCHAR2	32			Indicates if the shipment line contains any correction transaction. Values are YES, NO.	DW_Y_N_D_TL	CODE
RECEIPT_ACCEPTED_FLAG	VARCHAR2	32			Indicates if shipment line has Accepted Quantity = Received Quantity. Values are Y,N.	DW_Y_N_D_TL	CODE
RECEIPT_REJECTED_FLAG	VARCHAR2	32			Indicates if shipment line has Rejected Quantity > . Values are Y,N.	DW_Y_N_D_TL	CODE
RECEIPT_RETURNED_FLAG	VARCHAR2	32			Indicates if shipment line has Returned Quantity > . Values are Y,N.	DW_Y_N_D_TL	CODE
UNORDERED_RECEIPT_FLAG	VARCHAR2	32			Indicates if receipt line is unordered and not yet matched to any purchase order i.e. no MATCH transaction type for the receipt line. Values are Y,N.	DW_Y_N_D_TL	CODE
SHIPMENT_RECEIVED_FLAG	VARCHAR2	32			Indicates if receipt line has been received i.e. receipt line has RECEIVE/UNORDERED transaction types. Values are Y,N.	DW_Y_N_D_TL	CODE
ASN_BASED_FLAG	VARCHAR2	32			Indicates if receipt line is ASN or ASBN based. Values are Y,N.	DW_Y_N_D_TL	CODE
SUBSTITUTE_ITEM_FLAG	VARCHAR2	32			Indicates if receipt line is a substitute item. Values are Y,N.	DW_Y_N_D_TL	CODE
PROCESSING_TIME	NUMBER				Indicates no. of days to receive goods after purchase order (revision ). RECEIPT DATE - PO APPROVED DATE (revision ) Value will be NULL if any one of the date attributes are NULL. In cases where PO APPROVED DATE > RECEIPT DATE (example in back dated receipts), values will be capped at .
POST_PROCESSING_TIME	NUMBER				Indicates no. of days to deliver goods to requester after receiving the goods. DELIVER DATE - RECEIPT DATE Value will be NULL if any one of the date attributes are NULL. Value will change in cases where line is not fully delivered.
TRANSPORTATION_TIME	NUMBER				Indicates no. of days to received goods after it is shipped. Applicable only for ASN based shipments. RECEIPT HEADER CREATION DATE - SHIPPED DATE Value will be NULL if any one of the date attributes are NULL.
EARLY_DELIVERY_FLAG	VARCHAR2	32			Indicates if shipment was received early. RECEIPT DATE < PROMISED DELIVEY DATE, if null NEED BY DATE. Value will be N if any one of the date attributes are NULL.	DW_Y_N_D_TL	CODE
ONTIME_DELIVERY_FLAG	VARCHAR2	32			Indicates if shipment was received on-time. RECEIPT DATE = PROMISED DELIVEY DATE, if null NEED BY DATE. Value will be N if any one of the date attributes are NULL.	DW_Y_N_D_TL	CODE
LATE_DELIVERY_FLAG	VARCHAR2	32			Indicates if shipment was received late. RECEIPT DATE > PROMISED DELIVEY DATE, if null NEED BY DATE. Value will be N if any one of the date attributes are NULL.	DW_Y_N_D_TL	CODE
EARLY_DELIVERY_TOLERANCE_FLAG	VARCHAR2	32			Indicates if shipment was received early including receipt tolerances. RECEIPT DATE < PROMISED DELIVEY DATE, if null NEED BY DATE - ACCEPTABLE EARLY DAYS. Value will be N if any one of the date attributes are NULL.	DW_Y_N_D_TL	CODE
ONTIME_DELIVERY_TOLERANCE_FLAG	VARCHAR2	32			Indicates if shipment was received on-time including receipt tolerances. RECEIPT DATE BETWEEN (PROMISED DELIVEY DATE, if null NEED BY DATE) - ACCEPTABLE EARLY DAYS AND (PROMISED DELIVEY DATE, if null NEED BY DATE) + ACCEPTABLE LATE DAYS Value will be N if any one of the date attributes are NULL.	DW_Y_N_D_TL	CODE
LATE_DELIVERY_TOLERANCE_FLAG	VARCHAR2	32			Indicates if shipment was received late including receipt tolerances. RECEIPT DATE > PROMISED DELIVEY DATE, if null NEED BY DATE + ACCEPTABLE LATE DAYS Value will be N if any one of the date attributes are NULL.	DW_Y_N_D_TL	CODE

DW_RCV_SOURCE_DOCUMENT_TYPE_D_TL

RCV Source Document Type Dimension Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

DW_REQUISITION_CF

Requisitions Fact

Details

Module: Purchasing

Key Columns

REQUISITION_DISTRIBUTION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
REQUISITION_DISTRIBUTION_ID	NUMBER	38	0	True	Requisition distribution unique identifier
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier
REQUISITION_DISTRIBUTION_NUMBER	NUMBER				Requisition distribution number
REQUISITION_LINE_ID	NUMBER	38	0		Requisition line unique identifier
REQUISITION_LINE_NUMBER	NUMBER				Requisition line number
REQUISITION_HEADER_ID	NUMBER	38	0		Requisition unique identifier
REQUISITION_NUMBER	VARCHAR2	64			Requisition number
DISTRIBUTION_CREATION_DATE	DATE				Indicates the date of creation of the row.
DISTRIBUTION_LAST_UPDATE_DATE	DATE				Indicates the date of last update of the row.
DISTRIBUTION_CREATED_BY	VARCHAR2	128			Indicates the user who created the row.	DW_USER_D	USERNAME
DISTRIBUTION_LAST_UPDATED_BY	VARCHAR2	128			Indicates the user who last updated the row.	DW_USER_D	USERNAME
CODE_COMBINATION_ID	NUMBER	38	0		Unique identifier for the general ledger charge account	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
DISTRIBUTION_QUANTITY	NUMBER				Requisition distribution quantity
DISTRIBUTION_AMOUNT	NUMBER				Requisition distribution amount in functional currency
RECOVERABLE_TAX	NUMBER				Recoverable tax amount in functional currency
NONRECOVERABLE_TAX	NUMBER				Nonrecoverable tax amount in functional currency
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
GLOBAL_DISTRIBUTION_AMOUNT	NUMBER				Requisition distribution amount in global currency
GLOBAL_RECOVERABLE_TAX	NUMBER				Recoverable tax amount in global currency
GLOBAL_NONRECOVERABLE_TAX	NUMBER				Nonrecoverable tax amount in global currency
PROJECT_ID	NUMBER	38	0		Identifier of the project used to biuld the transaction descriptive flexfield for project-related transaction distributions	DW_PJF_PROJECTS_ALL_D_TL	PROJECT_ID
TASK_ID	NUMBER	38	0		Identifier of the task used to build the transaction descriptive flexfield for project-related transaction distributions	DW_PJF_PROJ_ELEMENTS_D_TL	PROJ_ELEMENT_ID, PROJECT_ID
EXPENDITURE_TYPE_ID	NUMBER	38	0		Expenditure type used to build the transaction descriptive flexfield for project-related transaction distributions	DW_PJF_EXP_TYPES_D_TL	EXPENDITURE_TYPE_ID
EXPENDITURE_ORGANIZATION_ID	NUMBER	38	0		Identifier for expenditure organization used to build the transaction descriptive flexfield for project-related transaction distributions.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
EXPENDITURE_ITEM_DATE	DATE				Date on which project-related transaction is incurred
ITEM_SOURCE	VARCHAR2	64			Indicates whether item comes from Catalog, Noncatalog, Quick Entry, Punchout, Req import or Req service.	DW_POR_ITEM_SOURCE_D_TL	CODE
LINE_TYPE_ID	NUMBER	38	0		Requisition line type unique identifier	DW_PURCHASING_LINE_TYPE_D	LINE_TYPE_ID
REQUESTER_ID	NUMBER	38	0		Requisition requester unique identifier	DW_PERSON_NAME_CURRENT_D	PERSON_ID
NON_CATALOG_FLAG	VARCHAR2	32			Indicates whether item source is Non Catalog or not	DW_Y_N_D_TL	CODE
URGENT_FLAG	VARCHAR2	32			Indicates whether the requisition requires urgent processing or not. Values will be Y or N.	DW_Y_N_D_TL	CODE
MODIFIED_BY_BUYER_FLAG	VARCHAR2	32			Indicates whether a buyer modified this line or not. Values will be Y or N.	DW_Y_N_D_TL	CODE
BUYER_PROCESSING_FLAG	VARCHAR2	32			Indicates if a buyer is currently processing this requisition line. Values will be Y or N.	DW_Y_N_D_TL	CODE
NEW_SUPPLIER_FLAG	VARCHAR2	32			Indicator that this is a new supplier. Values will be Y or N.	DW_Y_N_D_TL	CODE
REQUISITION_LINE_STATUS	VARCHAR2	64			Status of the requisition line. Values are APPROVED, CANCELED, REJECTED, WITHDRAWN, SPLIT, REPLACED etc.	DW_POR_LINE_STATUS_D_TL	CODE
BACK_TO_BACK_FLAG	VARCHAR2	32			Indicates whether a requisition line has a backing sales order that is fulfilled using a back to back order. Y indicates a back to back requisition line. N indicates that the requisition line is not a back to back requisition line.	DW_Y_N_D_TL	CODE
UOM_CODE	VARCHAR2	32			Unit of measure code	DW_UNIT_OF_MEASURE_D_TL	UOM_CODE
LINE_QUANTITY	NUMBER				Quantity ordered
LINE_CURRENCY_CODE	VARCHAR2	32			Unique identifier for the currency on req line	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
UNIT_PRICE	NUMBER				Unit price in functional currency
LINE_CURRENCY_UNIT_PRICE	NUMBER				Unit price in req line currency
LINE_AMOUNT	NUMBER				Requisition line amount in functional currency
LINE_CURRENCY_AMOUNT	NUMBER				Amount on the req line in line currency
GLOBAL_UNIT_PRICE	NUMBER				Unit price in global currency
GLOBAL_LINE_AMOUNT	NUMBER				Requisition line amount in global currency
SUGGESTED_BUYER_ID	NUMBER	38	0		Suggested buyer unique identifier	DW_PERSON_NAME_CURRENT_D	PERSON_ID
ASSIGNED_BUYER_ID	NUMBER	38	0		Assigned buyer unique identifier	DW_PERSON_NAME_CURRENT_D	PERSON_ID
SUGGESTED_VENDOR_NAME	VARCHAR2	512			Suggested supplier name
SUGGESTED_VENDOR_SITE	VARCHAR2	256			Suggested supplier site name
SUGGESTED_VENDOR_CONTACT	VARCHAR2	128			Suggested supplier contact name
SUGGESTED_VENDOR_EMAIL	VARCHAR2	2048			Suggested supplier email contact information
SUGGESTED_VENDOR_FAX	VARCHAR2	32			Suggested supplier contact fax number
SUGGESTED_VENDOR_PHONE	VARCHAR2	32			Suggested supplier phone number
VENDOR_ID	NUMBER	38	0		Supplier unique identifier	DW_PARTY_D	SUPPLIER_ID
VENDOR_SITE_ID	NUMBER	38	0		Supplier site unique identifier	DW_SUPPLIER_SITE_D	SUPPLIER_SITE_ID
ITEM_ID	NUMBER	38	0		Item unique identifier. Inventory org will be DESTINATION_ORGANIZATION_ID	DW_INVENTORY_ITEM_D	INVENTORY_ITEM_ID ,ORGANIZATION_ID
ITEM_DESCRIPTION	VARCHAR2	256			Item description
SUGGESTED_SUPPLIER_ITEM_NUMBER	VARCHAR2	512			Suggested supplier product number
CATEGORY_ID	NUMBER	38	0		Item category unique identifier	DW_ITEM_CATEGORIES_D	CATEGORY_ID
LINE_LAST_APPROVAL_DATE	DATE				Date when the requisition lines is last approved. It is used to compute the average approval time metric for the items on requisition lines.
LINE_LAST_SUBMITTED_DATE	DATE				Date when the requisition line is last submitted for approval. It is used to compute the average approval time metric for the items on requisition lines.
NEED_BY_DATE	DATE				Date the requisition is needed internally
LINE_CREATED_BY	VARCHAR2	128			Indicates the user who created requisition line	DW_USER_D	USERNAME
LINE_LAST_UPDATE_DATE	DATE				Indicates the date of last update of requisition line
LINE_CREATION_DATE	VARCHAR2	128			Indicates the date of creation of requisition line
LINE_LAST_UPDATED_BY	VARCHAR2	128			Indicates the user who last updated requisition line	DW_USER_D	USERNAME
PO_HEADER_ID	NUMBER	38	0		Purchase order header unique identifier
PO_NUMBER	VARCHAR2	32			Purchase order number
PO_DESCRIPTION	VARCHAR2	256			Purchase Order descriptive comments
PO_CREATION_DATE	DATE				Indicates the date of creation of purchase order
PO_PROC_BU_ID	NUMBER	38	0		Procurement business unit identifier	DW_INTERNAL_ORG_D	ORGANIZATION_ID
REQ_PROC_BU_ID	NUMBER	38	0		Procurement business unit identifier in requisition document. In requisitions, procurement BU is stamped from purchase agreement when requisition line is created or bsed on assignment rules for emergency requisitions (auto create PO scenario).	DW_INTERNAL_ORG_D	ORGANIZATION_ID
SECURITY_PROC_BU_ID	NUMBER	38	0		If REQ_PROC_BU_ID is null then PO_PROC_BU_ID else REQ_PROC_BU_ID	DW_INTERNAL_ORG_D	ORGANIZATION_ID
PO_LINE_ID	NUMBER	38	0		Purchase order line unique identifier
PO_LINE_NUMBER	NUMBER				Purchase order line number
PO_LINE_TYPE_ID	NUMBER	38	0		Purchase order line type unique identifier	DW_PURCHASING_LINE_TYPE_D	LINE_TYPE_ID
PO_LINE_CREATION_DATE	DATE				Indicates the date of creation of purchsae order line
PO_LINE_CLOSE_DATE	DATE				Indicates the date when purchase order line is closed
PO_DOCUMENT_STATUS	VARCHAR2	32			Purchase order status. Values are CLOSED FOR INVOICING, OPEN, CLOSED FOR RECEIVING etc	DW_DOCUMENT_STATUS_D_TL	CODE
PO_LINE_STATUS	VARCHAR2	32			Purchase order line status. Values could be CLOSED FOR INVOICING, OPEN, CLOSED FOR RECEIVING etc	DW_PO_LINE_STATUS_D_TL	CODE
SOURCE_ORGANIZATION_ID	NUMBER	38	0		Inventory organization which will supply the item to the destination inventory organization in an internal material transfer operation.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
SOURCE_SUBINVENTORY	VARCHAR2	64			Subinventory within a source inventory organization which will supply the item to the destination inventory organization in an internal material transfer operation. Inventory org will be DESTINATION_ORGANIZATION_ID	DW_INV_SUBINVENTORY_D	SECONDARY_INVENTORY_NAME,ORGANIZATION_ID
SOURCE_TYPE_CODE	VARCHAR2	64			Indicator of the type of the source of supply for the requisition line. The possible values are INTERNAL for inventory organizations and EXTERNAL for suppliers.	DW_POR_SOURCE_TYPE_D_TL	CODE
DESTINATION_ORGANIZATION_ID	NUMBER	38	0		Destination organization unique identifier	DW_INTERNAL_ORG_D	ORGANIZATION_ID
DESTINATION_SUBINVENTORY	VARCHAR2	64			Destination subinventory name. Inventory org will be DESTINATION_ORGANIZATION_ID	DW_INV_SUBINVENTORY_D	SECONDARY_INVENTORY_NAME,ORGANIZATION_ID
DESTINATION_TYPE_CODE	VARCHAR2	64			Destination type code. Values could be EXPENSE, INVENTORY, MANUFACTURING, DROP SHIP etc	DW_POR_DESTINATION_TYPE_D_TL	CODE
ONE_TIME_LOCATION_FLAG	VARCHAR2	32			Indicates that the deliver to location of the requisition line is a one-time location. Values are Y or N.	DW_Y_N_D_TL	CODE
DELIVER_TO_LOCATION_ID	NUMBER	38	0		Deliver-to location unique identifier	DW_WORKER_LOCATION_D	LOCATION_ID
DELIVER_TO_CUST_ID	NUMBER	38	0		Customer to whom merchandise is being delivered.	DW_PARTY_D	PARTY_ID
DELIVER_TO_CUST_LOCATION_ID	NUMBER	38	0		Customer location unique identifier. The final location where goods will be delivered that were previously received from a supplier. For Structured One-Time Address, this represents the delivery location.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
SALES_ORDER_NUMBER	VARCHAR2	64			Backing Sales Order Number
WORK_ORDER_NUMBER	VARCHAR2	256			Number of the contract manufacturing work order.
PARENT_REQ_LINE_ID	NUMBER	38	0		Unique identifier of the parent requisition line for a modified requisition line
CANCEL_DATE	DATE				Cancel date
CANCEL_REASON	VARCHAR2	256			Cancel reason
AGREEMENT_TYPE	VARCHAR2	64			Source document type - Blanket or Contract
AGREEMENT_HEADER_ID	NUMBER	38	0		Suggested source blanket agreement or contract header unique identifier
AGREEMENT_HEADER_NUMBER	VARCHAR2	32			Suggested source blanket agreement or contract header number
AGREEMENT_LINE_ID	NUMBER	38	0		Suggested source blanket agreement line identifier
AGREEMENT_LINE_NUMBER	NUMBER	38	0		Suggested source blanket agreement line number
NEGOTIATION_HEADER_ID	NUMBER	38	0		Reference to sourcing auction id
NEGOTIATION_NUMBER	VARCHAR2	256			Reference to sourcing auction number
NEGOTIATION_LINE_NUMBER	NUMBER				Reference to sourcing auction line number
NEGOTIATION_REQUIRED_FLAG	VARCHAR2	32			Indicates whether an RFQ is required prior to placement on a purchase order. Values will be Y or N.	DW_Y_N_D_TL	CODE
NEGOTIATED_BY_PREPARER_FLAG	VARCHAR2	32			Indicates whether price has been negotiated by buyer. Values will be Y or N.	DW_Y_N_D_TL	CODE
FULFILLED_DATE	DATE				Fufilled_date for a given PO Line will be the max fufilled_date among its schedules. The fufilled date for a PO schedule is calculated as 1. min of SHIPMENT_CLOSED_DATE and CLOSED_FOR_INVOICE_DATE if RECEIPT_REQUIRED_FLAG and INSPECTION_REQUIRED_FLAG are marked as N Else 2. min of SHIPMENT_CLOSED_DATE and CLOSED_FOR_RECEIVING_DATE. Fulfill date will have value only if all the the schedule lines for that PO line is closed for Receiving or invoicing.
PROCESSED_DATE	DATE				Processed Date of version 0 of purchase order.
INTERFACE_SOURCE_CODE	VARCHAR2	32			Source of requisition from requisition import. Values are DOO, SCO, INV etc.
EMERGENCY_REQ_FLAG	VARCHAR2	32			Stores state of emergency requisition checkbox. Values will be Y or N.	DW_Y_N_D_TL	CODE
INTERNAL_TRANSFER_REQ_FLAG	VARCHAR2	32			Indicates whether all lines of the requisition are for internal material transfer. Values will be Y or N.
REQUISITION_DOCUMENT_STATUS	VARCHAR2	32			Requisition document status. Values are PENDING APPROVAL, APPROVED, CANCELED, REJECTED, WITHDRAWN etc.	DW_POR_DOCUMENT_STATUS_D_TL	CODE
DESCRIPTION	VARCHAR2	256			Description for requisition
JUSTIFICATION	VARCHAR2	1024			Note to approver
EMERGENCY_PO_NUMBER	VARCHAR2	32			Purchase order number reserved in advance for an emergency requisition
REQUISITION_BU_ID	NUMBER	38	0		Requisition business unit identifier	DW_INTERNAL_ORG_D	ORGANIZATION_ID
OVERRIDING_APPROVER_ID	NUMBER	38	0		Overriding first approver identifier for a requisition for approval routing.	DW_PERSON_NAME_CURRENT_D	PERSON_ID
PREPARER_ID	NUMBER	38	0		Unique identifier of the employee who prepared the requisition	DW_PERSON_NAME_CURRENT_D	PERSON_ID
CURRENCY_CODE	VARCHAR2	32			Unique identifier for the requisition currency	DW_CURRENCY_DETAILS_D_TL	CURRENCY_CODE
REQ_BU_PRIMARY_LEDGER_ID	NUMBER	38	0		Primary ledger identifier of requisition business unit	DW_LEDGER_D	LEDGER_ID
HEADER_CREATION_DATE	DATE				Indicates the date of creation of requisition header
HEADER_LAST_UPDATE_DATE	VARCHAR2	128			Indicates the date of last update of requisition header
HEADER_CREATED_BY	VARCHAR2	128			Indicates the user who created requisition header	DW_USER_D	USERNAME
HEADER_LAST_UPDATED_BY	VARCHAR2	128			Indicates the user who last updated requisition header	DW_USER_D	USERNAME
REQ_FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
REQ_FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
FIRST_SUBMIT_DATE	DATE				Date when requisition was first submitted.
FIRST_SUBMITTER_ID	NUMBER	38	0		Indicates the user who first submitted the requisition.	DW_PERSON_NAME_CURRENT_D	PERSON_ID
FIRST_APPROVAL_DATE	DATE				Date when requisition was first approved
FIRST_APPROVER_ID	NUMBER	38	0		Indicates the user who first approved the requisition.	DW_PERSON_NAME_CURRENT_D	PERSON_ID
LAST_SUBMIT_DATE	DATE				Date when requisition was last submitted.
LAST_SUBMITTER_ID	NUMBER	38	0		Indicates the user who last submitted the requisition.	DW_PERSON_NAME_CURRENT_D	PERSON_ID
LAST_APPROVAL_DATE	DATE				Date when requisition was last approved
LAST_APPROVER_ID	NUMBER	38	0		Indicates the user who last approved the requisition.	DW_PERSON_NAME_CURRENT_D	PERSON_ID
NEGOTIATED_FLAG	VARCHAR2	32			Values will be Y if requisition was negotiated through any RFQ/sourcing event, else N	DW_Y_N_D_TL	CODE
PROCESSED_FLAG	VARCHAR2	32			Values will be Y if requisition is processed and converted into purchase order, else N	DW_Y_N_D_TL	CODE
FULFILLED_FLAG	VARCHAR2	32			Values will be Y if requisition is processed and purchase order line is closed, else N	DW_Y_N_D_TL	CODE
LINE_PARENT_FLAG	VARCHAR2	32			Value will be Y if the line is the parent requisition line for a modified requisition line, else N	DW_Y_N_D_TL	CODE
REQ_APPROVAL_CYCLE_TIME	NUMBER				Time taken to get requisition approved in first cycle i.e. from first submit date to first approval date
REQ_PROCESS_CYCLE_TIME	NUMBER				Time taken to process requisition i.e requisition line last approval date to processed date of purchase order version 0
REQ_APPROVAL_TO_FULFIL_TIME	NUMBER				Time taken to fulfil requisition i.e. from req line last approval date to purchase order line closed date
REQ_SUBMIT_TO_FULFIL_TIME	NUMBER				Time taken to fulfil requisition i.e. from req line last submit date to purchase order line closed date
PR_TO_PO_CYCLE_TIME	NUMBER				Time between requisition line last approval date and purchse order creation date

DW_Y_N_D_TL

Y and N Values

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Audit Code Type
CODE	VARCHAR2	128		True	Audit Code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code and language.
NAME	VARCHAR2	2048			Audit Code Name
DESCRIPTION	VARCHAR2	4000			Audit Code description

DW_ZX_PRODUCT_TYPE_D_TL

PO product type Translation

Details

Module: Purchasing

Key Columns

CODE, LANGUAGE, CODE_TYPE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CODE_TYPE	VARCHAR2	128		True	Code type. It is specific to functionality.
CODE	VARCHAR2	128		True	Code.
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code type and code.
NAME	VARCHAR2	2048			Business name or value of the code.
DESCRIPTION	VARCHAR2	4000			Code description.

Receivables

DW_AR_ACCOUNT_CLASS_TL

Account class translation

Details

Module: Receivables

Key Columns

ACCOUNT_CLASS_CODE, LANGUAGE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
ACCOUNT_CLASS_CODE	VARCHAR2	128		True	Account class code
LANGUAGE	VARCHAR2	64		True	Translation language.
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier. Value is derived from a combination of code and language.
ACCOUNT_CLASS_NAME	VARCHAR2	2048			Account class Name
ACCOUNT_CLASS_DESCRIPTION	VARCHAR2	4000			Account class description

DW_AR_AGING_BUCKETS_D

This table contains the aging method and aging bucket definitions for Receivables.

Details

Module: Receivables

Key Columns

AGING_BUCKET_LINE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
AGING_BUCKET_LINE_ID	NUMBER	38	0	True	Aging bucket line identifier.
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier for aging buckets.
AGING_METHOD_NAME	VARCHAR2	32			Aging method name.
AGING_METHOD_DESCRIPTION	VARCHAR2	256			Aging method description.
AGING_BUCKET_NAME	VARCHAR2	32			Aging bucket name.
AGING_BUCKET_SEQUENCE_NUMBER	NUMBER	38	0		Aging bucket sequence number.
AGING_TYPE	VARCHAR2	32			Aging type.
BUCKET_TYPE	VARCHAR2	32			Bucket type.
DAYS_FROM	NUMBER				Starting day number for aging bucket.
DAYS_TO	NUMBER				Ending day number for aging bucket.
OVERDUE_FLAG	VARCHAR2	16			Indicates that the aging bucket is overdue.
ACTIVE_FLAG	VARCHAR2	16			Indicates that the aging bucket is active.

DW_AR_MEMO_LINES_TL

This table contains the details of the AR Memo Lines.

Details

Module: Receivables

Key Columns

LANGUAGE, MEMO_LINE_ID, SET_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
MEMO_LINE_ID	NUMBER	38	0	True	Memo line identifier.
LANGUAGE	VARCHAR2	16		True	Indicates the code of the language into which the contents of the translatable columns are translated.
SET_ID	NUMBER	38	0	True	Identifies a set of reference data shared across business units and other entities. Also known as Reference Data Sets, they are used to filter reference data in transactional UIs.
SOURCE_RECORD_ID	VARCHAR2	128			Source Record Identifier for MEMO_LINES_TL
NAME	VARCHAR2	64			Name of this standard memo line

DW_AR_PAYMENT_TERMS_D

This table contains payment terms information for Receivables.

Details

Module: Receivables

Key Columns

PAYMENT_TERM_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PAYMENT_TERM_ID	NUMBER	38	0	True	Payment terms identifier.
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier for payment term.
DUE_AMOUNT_INSTALLMENT1_TEXT	VARCHAR2	256			Due amount text description for installment 1.
DUE_AMOUNT_INSTALLMENT2_TEXT	VARCHAR2	256			Due amount text description for installment 2.
DUE_AMOUNT_INSTALLMENT3_TEXT	VARCHAR2	256			Due amount text description for installment 3.
DUE_AMOUNT_INSTALLMENT4_TEXT	VARCHAR2	256			Due amount text description for installment 4.
DUE_AMOUNT_INSTALLMENT5_TEXT	VARCHAR2	256			Due amount text description for installment 5.
DUE_AMOUNT_INSTALLMENT6_TEXT	VARCHAR2	256			Due amount text description for installment 6.
DUE_AMOUNT_INSTALLMENT7_TEXT	VARCHAR2	256			Due amount text description for installment 7.
DUE_AMOUNT_INSTALLMENT8_TEXT	VARCHAR2	256			Due amount text description for installment 8.
DUE_AMOUNT_INSTALLMENT9_TEXT	VARCHAR2	256			Due amount text description for installment 9.
DUE_AMOUNT_INSTALLMENT10_TEXT	VARCHAR2	256			Due amount text description for installment 10.

DW_AR_PAYMENT_TERMS_D_TL

This table contains payment terms translation information for Receivables.

Details

Module: Receivables

Key Columns

LANGUAGE, PAYMENT_TERMS_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PAYMENT_TERMS_ID	NUMBER	38	0	True	Payment terms identifier.
LANGUAGE	VARCHAR2	16		True	Language code.
SOURCE_RECORD_ID	VARCHAR2	64			Source record identifier.
PAYMENT_TERM_NAME	VARCHAR2	64			Payment term name.
PAYMENT_TERM_DESCRIPTION	VARCHAR2	256			Payment term description.

DW_AR_SCHEDULING_RULE_D

This table contains the details of the AR scheduling rules.

Details

Module: Receivables

Key Columns

SCHEDULING_RULE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
SCHEDULING_RULE_ID	NUMBER	38	0	True	Scheduling Rule Id
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier for scheduling rules
SCHEDULING_RULE_NAME	VARCHAR2	32			Scheduling Rule Name
RULE_DESCRIPTION	VARCHAR2	128			Scheduling Rule Description
SETID	NUMBER	38	0		Identifies a set of reference data shared across business units and other entities
RULE_STATUS	VARCHAR2	16			Scheduling Rule Status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=SCHEDULING_RULE_STATUS	DW_CODE_VALUES_LKP_TL	CODE
RULE_TYPE	VARCHAR2	16			Scheduling Rule Type.Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=SCHEDULING_RULE_TYPE	DW_CODE_VALUES_LKP_TL	CODE
OCCURRENCES	NUMBER	38	0		Number of accounting dates to recognize revenue

DW_AR_SLA_ADJUSTMENTS_CF

This table contains Receivables adjustment details and the currency used and SLA details.

Details

Module: Receivables

Key Columns

ADJUSTMENT_ID, AE_HEADER_ID, REF_AE_HEADER_ID, LINE_ID, TEMP_LINE_NUM

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
ADJUSTMENT_ID	NUMBER	38	0	True	Adjustment identifier.
LINE_ID	NUMBER	38	0	True	Adjustment distribution line identifier.
REF_AE_HEADER_ID	NUMBER	38	0	True	Reversed subledger journal entry header identifier
TEMP_LINE_NUM	NUMBER	38	0	True	Intermediary line number generated by the accounting engine when the entries are in most detail form.
AE_HEADER_ID	NUMBER	38	0	True	Subledger journal entry identifier.
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier. Value is derived from a combination of adjustment identifier and adjustment distribution line identifier.
CUSTOMER_TRX_ID	NUMBER	38	0		Customer transaction Id
LINKAGE_ID	NUMBER	38	0		Sub legder linkage identifier.
ADJUSTMENT_NUMBER	VARCHAR2	128			Adjustment number.
ADJUSTMENT_DESCR	VARCHAR2	2048			Adjustment description.
PURCHASE_ORDER_NUMBER	VARCHAR2	64			Purchase order number.
PAYMENT_SCHEDULE_ID	NUMBER	38	0		Payment schedule identifier.
PAYMENT_SCHEDULE_SEQ_NUMBER	NUMBER	38	0		Payment schedule terms sequence number.
TRANSACTION_NUMBER	VARCHAR2	32			Transaction number.
SALES_ORDER_NUMBER	VARCHAR2	32			Sales order number.
TRANSACTION_COMMENTS	VARCHAR2	2048			Transaction comments.
TRANSACTION_SPECL_INSTRCTIONS	VARCHAR2	256			Transaction special instructions.
ADJUSTMENT_STATUS_CODE	VARCHAR2	32			Adjustment status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=ADJUSTMENT_STATUS. Possible values are A, R, and so on.
ADJUSTMENT_REASON_CODE	VARCHAR2	128			Adjustment reason code. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_ADJUSTMENT_REASON_CODE. Possible values are CHARGES, DISCOUNT, OFFSET, and so on.
PAYMENT_SCHEDULE_STATUS_CODE	VARCHAR2	32			Payment schedule status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=PAYMENT_SCHEDULE_STATUS. Possible values are OP for Open and CL for Closed.
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
CUSTOMER_ID	NUMBER	38	0		Customer identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_ACCOUNT_ID	NUMBER	38	0		Customer account identifier.	DW_CUSTOMER_ACCOUNT_D	CUSTOMER_ACCOUNT_ID
CUSTOMER_SITE_USE_ID	NUMBER	38	0		Customer site usage identifier.
CUSTOMER_BILL_TO_SITE	VARCHAR2	256			Customer bill-to site.
CUSTOMER_SHIP_TO_SITE	VARCHAR2	32			Customer ship-to site.
CUSTOMER_CONTACT_ID	NUMBER	38	0		Customer contact identifier. This will be deprecated in future releases. BILL_TO_CONTACT_ID can be used to get this information.	DW_PARTY_D	PARTY_ID
BILL_TO_CONTACT_ID	NUMBER	38	0		Bill-to contact Identifier.	DW_PARTY_D	PARTY_ID
SHIP_TO_CONTACT_ID	NUMBER	38	0		Ship-to contact Identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_BILL_TO_LOCATION_ID	NUMBER	38	0		Customer bill-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_PAYING_LOCATION_ID	NUMBER	38	0		Customer paying location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_SHIP_TO_LOCATION_ID	NUMBER	38	0		Customer ship-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_SOLD_TO_LOCATION_ID	NUMBER	38	0		Customer sold-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
RECEIVABLES_CODE_COMB_ID	NUMBER	38	0		Receivables code combination identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0		Accounting code combination identifier.
RECEIVABLES_BU_ORG_ID	NUMBER	38	0		Receivables business unit organization identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
PAYMENT_TERMS_ID	NUMBER	38	0		Payment terms identifier.	DW_AR_PAYMENT_TERMS_D	PAYMENT_TERM_ID
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment for the ledger.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
ACCOUNTING_DATE	TIMESTAMP				Accounting date.
INVOICED_ON_DATE	TIMESTAMP				Date when invoice is created.
ADJUSTMENT_DATE	TIMESTAMP				Adjustments applied date.
ADJUSTMENTS_APPLIED_DATE	TIMESTAMP				Adjustments Applied Date. This will be deprecated in future releases. ADJUSTMENT_DATE can be used to get this information.
PAYMENT_DUE_DATE	TIMESTAMP				Payment due date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Invoice currency code.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
TRANSACTION_AMOUNT	NUMBER				Receivable amount in invoice currency.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
CREATED_BY_USER_ID	VARCHAR2	512			User who created the record.	DW_USER_D	USERNAME
RECEIVABLE_ACTIVITY_NAME	VARCHAR2	64			Receivables activity name.
ADJUSTMENT_TYPE	VARCHAR2	16			Adjustment type . Possible values are CHARGES,INVOICE,LINE,FREIGHT,TAX and so on.
ADJUSTMENT_APPROVED_BY	VARCHAR2	128			User who approved the adjustment.	DW_USER_D	USERNAME
XLA_TRANSACTION_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line minus Unrounded entered credit amount for the journal line.
XLA_LEDGER_AMOUNT	NUMBER				Unrounded accounted debit for journal entry line minus Unrounded accounted credit for journal entry line.
XLA_ENTERED_DR	NUMBER				Unrounded entered debit amount for the journal line.
XLA_ENTERED_CR	NUMBER				Unrounded entered credit amount for the journal line.
XLA_ACCOUNTED_DR	NUMBER				Unrounded accounted debit for journal entry line.
XLA_ACCOUNTED_CR	NUMBER				Unrounded accounted credit for journal entry line.
XLA_MANUAL_OVERRIDE_FLAG	VARCHAR2	16			Flag to identify if the CCID is overridden. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE='YES/NO'.	DW_CODE_VALUES_LKP_TL	CODE
XLA_GLOBAL_AMOUNT	NUMBER				XLA Amount in Global Currency
XLA_GLOBAL_DR_AMOUNT	NUMBER				Unrounded debit amount for the journal line in Global Currency.
XLA_GLOBAL_CR_AMOUNT	NUMBER				Unrounded Credit amount for the journal line in Global Currency.
SOURCE_DISTRIBUTION_TYPE	VARCHAR2	32			Classification of transaction source distribution
ACCOUNTING_LINE_CODE	VARCHAR2	32			Short name of a rule to convert transactional data into a journal entry line.
ACCOUNTING_LINE_TYPE_CODE	VARCHAR2	16			Type of journal line rule: Debit, Credit, Gain or Loss.
AE_LINE_NUM	NUMBER	38	0		Number that is associated with each subledger journal entry line.
ACCOUNTING_CLASS_CODE	VARCHAR2	32			Short name of a lookup type that is shared across application used to classify journal entry lines.	DW_XLA_ACCOUNT_CLASS_LKP_TL	ACCOUNTING_CLASS_CODE
XLA_LINE_TRANSACTION_AMOUNT	NUMBER				XLA Line Amount in transaction Currency
XLA_LINE_ENTERED_DR_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line.
XLA_LINE_ENTERED_CR_AMOUNT	NUMBER				Unrounded entered credit amount for the journal line.
XLA_LINE_LEDGER_AMOUNT	NUMBER				XLA Line Amount in Ledger Currency
XLA_LINE_ACCOUNTED_DR_AMOUNT	NUMBER				Unrounded accounted debit amount of the journal entry line.
XLA_LINE_ACCOUNTED_CR_AMOUNT	NUMBER				Unrounded accounted credit amount of the journal entry line.
XLA_LINE_GLOBAL_AMOUNT	NUMBER				XLA Line Amount in Global Currency
XLA_LINE_GLOBAL_DR_AMOUNT	NUMBER				Unrounded Global debit amount of the journal entry line.
XLA_LINE_GLOBAL_CR_AMOUNT	NUMBER				Unrounded Global credit amount of the journal entry line.
XLA_LEDGER_ID	NUMBER	38	0		Self-contained accounting information set for single or multiple legal or management entities.	DW_LEDGER_D	LEDGER_ID
XLA_LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.
SOURCE_TYPE	VARCHAR2	32			AR Distribution Source Type
TRANSACTION_CREATED_BY_USER	VARCHAR2	128			User who created the record.	DW_USER_D	USERNAME
SALESPERSON_PARTY_ID	NUMBER	38	0		Party identifier	DW_PARTY_D	PARTY_NAME
TRANSACTION_CLASS_CODE	VARCHAR2	32			Transaction type sequence identifier
XLA_TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Entered currency for the transaction data
XLA_ACCOUNTING_DATE	DATE				Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
CUST_TRX_TYPE_SEQ_ID	NUMBER	38	0		Transaction type sequence identifier.
BATCH_SOURCE_SEQ_ID	NUMBER	38	0		Batch source sequence identifier.
SOLD_TO_CUSTOMER_ID	NUMBER	38	0		Identifier of the sold-to party.
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.

DW_AR_SLA_AGING_CUSTOMER_CA

Customer Aging aggregate. Amounts aggregated by following dimensions:Fiscal Calendar,Supplier,Supplier Site, Receivable Business Unit, Ledger, Legal Entity, GL Account, Cost Center, Balancing Segment, Natural Account, GL Segments and Currency.

Details

Module: Receivables

Key Columns

POST_SLA_CCID_FLAG, RECEIVABLES_CODE_COMB_ID, CUSTOMER_ID, SNAPSHOT_CAPTURED_DATE, CUSTOMER_ACCOUNT_ID, LEGAL_ENTITY_ID, FISCAL_PERIOD_SET_NAME, GL_CODE_COMBINATION_ID, LEDGER_ID, SNAPSHOT_PERIOD_END_DATE_ID, TRANSACTION_CURRENCY_CODE, FISCAL_PERIOD_TYPE, RECEIVABLES_BU_ORG_ID, CUSTOMER_SITE_USE_ID, PAYMENT_SCHEDULE_STATUS_CODE

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
SNAPSHOT_PERIOD_END_DATE_ID	NUMBER	38	0	True	Snapshot Date (Fiscal Calendar Period End Date) (YYYYMMDD)	DW_FISCAL_DAY_D	FISCAL_PERIOD_END_DATE_ID
SNAPSHOT_CAPTURED_DATE	DATE			True	Date when the snapshot is captured (Note for a current snapshot this will point to the actual date and not the month end date)
CUSTOMER_ID	NUMBER	38	0	True	Customer identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_ACCOUNT_ID	NUMBER	38	0	True	Customer account identifier.	DW_CUSTOMER_ACCOUNT_D	CUSTOMER_ACCOUNT_ID
CUSTOMER_SITE_USE_ID	NUMBER	38	0	True	Third party payee identifier.	DW_PARTY_D	SUPPLIER_ID
RECEIVABLES_BU_ORG_ID	NUMBER	38	0	True	Receivables business unit organization identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEDGER_ID	NUMBER	38	0	True	Ledger identifier.	DW_LEDGER_D	LEDGER_ID
LEGAL_ENTITY_ID	NUMBER	38	0	True	Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
RECEIVABLES_CODE_COMB_ID	NUMBER	38	0	True	Receivables code combination identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0	True	Accounting code combination identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
FISCAL_PERIOD_SET_NAME	VARCHAR2	16		True	Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16		True	Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
TRANSACTION_CURRENCY_CODE	VARCHAR2	16		True	Invoice currency code.
PAYMENT_SCHEDULE_STATUS_CODE	VARCHAR2	32		True	Payment schedule status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=PAYMENT_SCHEDULE_STATUS. Possible values are OP for Open and CL for Closed.	DW_CODE_VALUES_LKP_TL	CODE
POST_SLA_CCID_FLAG	VARCHAR2	32		True	Indicates if it is a Default AR (Pre SLA Account) or Post SLA Account.Values 'Y' or 'N'
SOURCE_RECORD_ID	VARCHAR2	512			Source record identifier.
PRE_POST_SLA_FLAG	VARCHAR2	32			Indicates if it is a Default AR (Pre SLA Account) or Post SLA Account.Values 'PRE' or 'POST'
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
LEDGER_CURRENCY_CODE	VARCHAR2	16			Ledger currency code.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
TRANSACTION_AMOUNT	NUMBER				Total Invoice schedule amount in invoice currency.
LEDGER_AMOUNT	NUMBER				Total Invoice schedule amount in ledger currency.
GLOBAL_AMOUNT	NUMBER				Total Invoice schedule amount in global currency.
REMAINING_TRANSACTION_AMOUNT	NUMBER				Total Invoice schedule remaining amount in invoice currency.
REMAINING_LEDGER_AMOUNT	NUMBER				Total Invoice schedule remaining amount in ledger currency.
REMAINING_GLOBAL_AMOUNT	NUMBER				Total Invoice schedule remaining amount in global currency.
NET_ACTIVITY_AMOUNT	NUMBER				Total Net activity amount in invoice currency
NET_ACTIVITY_LEDGER_AMOUNT	NUMBER				Total Net activity amount in ledger currency
NET_ACTIVITY_GLOBAL_AMOUNT	NUMBER				Total Net activity amount in global currency
FISCAL_PERIOD_NAME	VARCHAR2	64			Attribute

DW_AR_SLA_AGING_INVOICE_CA

This table contains the aging information for each open payment schedule and currency used in Receivables. It supports aging analysis at Payment schedule level.

Details

Module: Receivables

Key Columns

SNAPSHOT_CAPTURED_DATE, PAYMENT_SCHEDULE_ID, SNAPSHOT_PERIOD_END_DATE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
SNAPSHOT_PERIOD_END_DATE_ID	NUMBER	38	0	True	Snapshot Date (Fiscal Calendar Period End Date) (YYYYMMDD)	DW_FISCAL_DAY_D	FISCAL_PERIOD_END_DATE_ID
SNAPSHOT_CAPTURED_DATE	DATE			True	Date when the snapshot is captured.
PAYMENT_SCHEDULE_ID	NUMBER	38	0	True	Payment schedule identifier.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier. Value is same as the payment schedule identifier.
CUSTOMER_TRX_ID	NUMBER	38	0		Attribute
TRANSACTION_NUMBER	VARCHAR2	32			Transaction number.
RECEIPT_METHOD_CODE	VARCHAR2	32			Receipt method code. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_RECEIPT_METHOD_CODE.	DW_CODE_VALUES_LKP_TL	CODE
TRANSACTION_SPECL_INSTRCTIONS	VARCHAR2	256			Transaction special instructions.
TRANSACTION_COMMENTS	VARCHAR2	2048			Transaction comments.
TRANSACTION_COMPLETE_FLAG	VARCHAR2	16			Indicates a completed transaction.
TRANSACTION_CLASS_CODE	VARCHAR2	32			Transaction class. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_TRANSACTION_TYPE_CODE. Possible values are INV, CM, DM, or CB.	DW_CODE_VALUES_LKP_TL	CODE
TRANSACTION_TYPE_NAME	VARCHAR2	32			Transaction type name. Possible values are AR_TransType_19, Credit Memo_32, and so on.
TRANSACTION_TYPE_DESCRIPTION	VARCHAR2	128			Transaction type description. Possible values are Regular Debit Memo, Regular Credit Memo, and so on.
TRANSACTION_SOURCE	VARCHAR2	64			Transaction source. Possible values are SERVICE, LEGACY, and so on.
TRANSACTION_SOURCE_DESC	VARCHAR2	256			Transaction source description.
PAYMENT_SCHEDULE_STATUS_CODE	VARCHAR2	32			Payment schedule status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=PAYMENT_SCHEDULE_STATUS. Possible values are OP for Open and CL for Closed.	DW_CODE_VALUES_LKP_TL	CODE
OVERDUE_FLAG	VARCHAR2	16			Indicates that the invoice is overdue.
LEDGER_ID	NUMBER	38	0		Ledger identifier.	DW_LEDGER_D	LEDGER_ID
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
CUSTOMER_ID	NUMBER	38	0		Customer identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_ACCOUNT_ID	NUMBER	38	0		Customer account identifier.	DW_CUSTOMER_ACCOUNT_D	CUSTOMER_ACCOUNT_ID
CUSTOMER_CONTACT_ID	NUMBER	38	0		Customer contact identifier.	DW_PARTY_D	PARTY_ID
BILL_TO_CONTACT_ID	NUMBER	38	0		Bill-to contact identifier.	DW_PARTY_D	PARTY_ID
SHIP_TO_CONTACT_ID	NUMBER	38	0		Ship-to contact identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_SITE_USE_ID	NUMBER	38	0		Customer site usage identifier.
CUSTOMER_BILL_TO_SITE	VARCHAR2	256			Customer bill-to site.
CUSTOMER_SHIP_TO_SITE	VARCHAR2	32			Customer ship-to site.
CUSTOMER_BILL_TO_LOCATION_ID	NUMBER	38	0		Customer bill-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_PAYING_LOCATION_ID	NUMBER	38	0		Customer paying location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_SHIP_TO_LOCATION_ID	NUMBER	38	0		Customer ship-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_SOLD_TO_LOCATION_ID	NUMBER	38	0		Customer sold-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
PAYMENT_TERMS_ID	NUMBER	38	0		Payment terms identifier.	DW_AR_PAYMENT_TERMS_D	PAYMENT_TERM_ID
RECEIVABLES_BU_ORG_ID	NUMBER	38	0		Receivables business unit organization identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
RECEIVABLES_CODE_COMB_ID	NUMBER	38	0		Receivables code combination identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0		Accounting code combination identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
ACCOUNTING_DATE	DATE				Accounting date.
TRANSACTION_DATE	DATE				Transaction date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
PAYMENT_DUE_DATE	DATE				Payment due date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
SCHEDULE_ACTUAL_CLOSED_DATE	DATE				Date when payment schedule was actually closed.
ELAPSED_DAYS_DUE	NUMBER	38	0		Number of days elapsed since payment due date.
ELAPSED_DAYS_OPEN	NUMBER	38	0		Number of days elapsed since payment schedule was opened.
TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Invoice currency code.
LEDGER_CURRENCY_CODE	VARCHAR2	16			Ledger currency code.
TRANSACTION_ORIGINAL_AMOUNT	NUMBER				Due amount in invoice currency.
TRANSACTION_AMOUNT	NUMBER				Due amount in transaction currency. This will be deprecated in future releases. TRANSACTION_ORIGINAL_AMOUNT can be used to get this information.
LEDGER_AMOUNT	NUMBER				Due amount in ledger currency.
REMAINING_TRANSACTION_AMOUNT	NUMBER				Remaining amount in invoice currency.
REMAINING_LEDGER_AMOUNT	NUMBER				Remaining amount in ledger currency.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
GLOBAL_AMOUNT	NUMBER				Invoice amount in global currency.
REMAINING_GLOBAL_AMOUNT	NUMBER				Remaining amount in global currency.
NET_ACTIVITY_AMOUNT	NUMBER				Net activity amount in invoice currency
NET_ACTIVITY_LEDGER_AMOUNT	NUMBER				Net activity amount in ledger currency
NET_ACTIVITY_GLOBAL_AMOUNT	NUMBER				Net activity amount in Global currency
PRE_POST_SLA_FLAG	VARCHAR2	32			Indicates if it is a Default AR (Pre SLA Account) or Post SLA Account.Values 'PRE' or 'POST'
CURRENT_REMAINING_TRX_AMOUNT	NUMBER				Current Remaining amount in invoice currency.
CURRENT_REMAINING_LED_AMOUNT	NUMBER				Current Remaining amount in ledger currency.
CURRENT_REMAINING_GBL_AMOUNT	NUMBER				Current Remaining amount in global currency.
ACTIVITY_RECEIPT_TRX_AMOUNT	NUMBER				Receipt Activity amount in invoice currency
ACTIVITY_RECEIPT_LED_AMOUNT	NUMBER				Receipt Activity amount in ledger currency
ACTIVITY_RECEIPT_GBL_AMOUNT	NUMBER				Receipt Activity amount in global currency
ACTIVITY_CM_TRX_AMOUNT	NUMBER				Credit Memo Activity amount in invoice currency
ACTIVITY_CM_LED_AMOUNT	NUMBER				Credit Memo Activity amount in ledger currency
ACTIVITY_CM_GBL_AMOUNT	NUMBER				Credit Memo Activity amount in global currency
ACTIVITY_ADJ_TRX_AMOUNT	NUMBER				Adjustment Activity amount in invoice currency
ACTIVITY_ADJ_LED_AMOUNT	NUMBER				Adjustment Activity amount in ledger currency
ACTIVITY_ADJ_GBL_AMOUNT	NUMBER				Adjustment Activity amount in global currency
TRANSACTION_PAYMENT_STATUS	VARCHAR2	32			Payment status for the transaction
SALESPERSON_PARTY_ID	NUMBER	38	0		Party identifier of salesrep	DW_PARTY_D	PARTY_ID
TRANSACTION_DOCUMENT_NUMBER	NUMBER	38	0		Document number for the transaction
INSTALLMENT_SEQUENCE_NUMBER	NUMBER	38	0		Installment sequence number
POST_SLA_CCID_FLAG	VARCHAR2	32			Indicates if it is a Default AR (Pre SLA Account) or Post SLA Account.Values 'Y' or 'N'
CUST_TRX_TYPE_SEQ_ID	NUMBER	38	0		Transaction type sequence identifier.
BATCH_SOURCE_SEQ_ID	NUMBER	38	0		Batch source sequence identifier.
SOLD_TO_CUSTOMER_ID	NUMBER	38	0		Identifier
FISCAL_PERIOD_NAME	VARCHAR2	64			FISCAL_PERIOD_NAME

DW_AR_AGING_RCPT_CUSTOMER_CA

Customer Aging aggregate. Amounts aggregated by following dimensions: Customer,ledger,legal entity, receipts BU org ID

Details

Module: Receivables

Key Columns

CUSTOMER_ID, SNAPSHOT_CAPTURED_DATE, CUSTOMER_ACCOUNT_ID, RECEIPT_BU_ORG_ID, LEGAL_ENTITY_ID, FISCAL_PERIOD_SET_NAME, LEDGER_ID, SNAPSHOT_PERIOD_END_DATE_ID, RECEIPT_CURRENCY_CODE, FISCAL_PERIOD_TYPE, TRANSACTION_CLASS_CODE, PAYMENT_SCHEDULE_STATUS_CODE, CUSTOMER_PAYING_LOCATION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
SNAPSHOT_PERIOD_END_DATE_ID	NUMBER	38	0	True	Snapshot Date (Fiscal Calendar Period End Date) (YYYYMMDD)	DW_FISCAL_DAY_D	FISCAL_PERIOD_END_DATE_ID
SNAPSHOT_CAPTURED_DATE	DATE			True	Date when the snapshot is captured.
CUSTOMER_ID	NUMBER	38	0	True	Customer identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_ACCOUNT_ID	NUMBER	38	0	True	Customer account identifier.	DW_CUSTOMER_ACCOUNT_D	CUSTOMER_ACCOUNT_ID
CUSTOMER_PAYING_LOCATION_ID	NUMBER	38	0	True	Dimension Identifier	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
RECEIPT_BU_ORG_ID	NUMBER	38	0	True	Receipt business unit organization identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
LEDGER_ID	NUMBER	38	0	True	Ledger identifier.	DW_LEDGER_D	LEDGER_ID
LEGAL_ENTITY_ID	NUMBER	38	0	True	Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
FISCAL_PERIOD_SET_NAME	VARCHAR2	16		True	Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16		True	Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
PAYMENT_SCHEDULE_STATUS_CODE	VARCHAR2	32		True	Payment schedule status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=PAYMENT_SCHEDULE_STATUS. Possible values are OP for Open and CL for Closed.	DW_CODE_VALUES_LKP_TL	CODE
TRANSACTION_CLASS_CODE	VARCHAR2	256		True	Lookup code for the class of the payment schedule
RECEIPT_CURRENCY_CODE	VARCHAR2	16		True	Receipt currency code.
SOURCE_RECORD_ID	VARCHAR2	1024			Source record identifier.
LEDGER_CURRENCY_CODE	VARCHAR2	16			Ledger currency code.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
RECEIPT_AMOUNT	NUMBER				Receipt amount in Receipt currency.
RECEIPT_LEDGER_AMOUNT	NUMBER				Receipt amount in ledger currency.
RECEIPT_GLOBAL_AMOUNT	NUMBER				Receipt Amount in Global Currency.
CURRENT_REMAINING_RCPT_AMOUNT	NUMBER				Current Remaining amount in Receipt currency.
CURRENT_REMAINING_LED_AMOUNT	NUMBER				Current Remaining amount in ledger currency.
CURRENT_REMAINING_GBL_AMOUNT	NUMBER				Current Remaining amount in Global currency.
NET_ACTIVITY_AMOUNT	NUMBER				Net activity amount in receipt currency
NET_ACTIVITY_LEDGER_AMOUNT	NUMBER				Net activity amount in ledger currency
NET_ACTIVITY_GLOBAL_AMOUNT	NUMBER				Net activity amount in Global currency
ONACC_AMOUNT	NUMBER				On Account amount in Receipt currency.
ONACC_LEDGER_AMOUNT	NUMBER				On Account amount in ledger currency.
ONACC_GLOBAL_AMOUNT	NUMBER				On Account Amount in Global Currency.
UNAPP_AMOUNT	NUMBER				Unapplied amount in Receipt currency.
UNAPP_LEDGER_AMOUNT	NUMBER				Unapplied amount in ledger currency.
UNAPP_GLOBAL_AMOUNT	NUMBER				Unapplied Amount in Global Currency.
REMAINING_RECEIPT_AMOUNT	NUMBER				Remaining Receipt amount in Receipt currency.
REMAINING_LEDGER_AMOUNT	NUMBER				Remaining Receipt amount in ledger currency.
REMAINING_GLOBAL_AMOUNT	NUMBER				Remaining Receipt amount in Global currency.
RISK_AMOUNT	NUMBER				Risk Amount in Receipt Currency
RISK_LEDGER_AMOUNT	NUMBER				Risk Amount in Ledger Currency
RISK_GLOBAL_AMOUNT	NUMBER				Risk Amount in Global Currency
FISCAL_PERIOD_NAME	VARCHAR2	64			FISCAL_PERIOD_NAME

DW_AR_AGING_RECEIPT_CA

This table contains the aging information for each open payment schedule(PMT schedules) and currency used in Receivables.

Details

Module: Receivables

Key Columns

SNAPSHOT_CAPTURED_DATE, SNAPSHOT_PERIOD_END_DATE_ID, PAYMENT_SCHEDULE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
SNAPSHOT_PERIOD_END_DATE_ID	NUMBER	38	0	True	Snapshot Date (Fiscal Calendar Period End Date) (YYYYMMDD)	DW_FISCAL_DAY_D	FISCAL_PERIOD_END_DATE_ID
SNAPSHOT_CAPTURED_DATE	DATE			True	Date when the snapshot is captured.
PAYMENT_SCHEDULE_ID	NUMBER	38	0	True	Payment schedule identifier.
SOURCE_RECORD_ID	VARCHAR2	128			Source record identifier.
RECEIPT_ID	NUMBER	38	0		Receipt Id
RECEIPT_NUMBER	VARCHAR2	32			Receipt number.
RECEIPT_METHOD_CODE	NUMBER	38	0		Receipt method id.	DW_CODE_VALUES_LKP_TL	CODE
PAYMENT_SCHEDULE_STATUS_CODE	VARCHAR2	32			Payment schedule status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=PAYMENT_SCHEDULE_STATUS. Possible values are OP for Open and CL for Closed.	DW_CODE_VALUES_LKP_TL	CODE
TRANSACTION_CLASS_CODE	VARCHAR2	256			Lookup code for the class of the payment schedule
LEDGER_ID	NUMBER	38	0		Ledger identifier.	DW_LEDGER_D	LEDGER_ID
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
CUSTOMER_ID	NUMBER	38	0		Customer identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_ACCOUNT_ID	NUMBER	38	0		Customer account identifier.	DW_CUSTOMER_ACCOUNT_D	CUSTOMER_ACCOUNT_ID
CUSTOMER_PAYING_LOCATION_ID	NUMBER	38	0		Dimension Identifier	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
RECEIPT_BU_ORG_ID	NUMBER	38	0		Receipt business unit organization identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
RECEIPT_DOCUMENT_NUMBER	NUMBER	38	0		Document number for the Receipt
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
RECEIPT_DATE	DATE				Receipt Date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
CHECK_CLEARED_DATE	DATE				Date when check got cleared.(Receipt status changed to cleared)
RECEIPT_ACTUAL_CLOSED_DATE	DATE				Date when payment schedule was actually closed.
RECEIPT_EFFECTIVE_CLOSED_DATE	DATE				Max of check cleared and schedule closed date in order to determine till when the snapshot to be created. Null when schedule is Open or the check is not cleared.
RECEIPT_RISK_FLAG	VARCHAR2	16			Identifies if the receipt is at risk or not (Y or N)
ELAPSED_DAYS_OPEN	NUMBER	38	0		Number of days elapsed since Receipt Date.
RECEIPT_CURRENCY_CODE	VARCHAR2	16			Invoice currency code.
LEDGER_CURRENCY_CODE	VARCHAR2	16			Ledger currency code.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
RECEIPT_AMOUNT	NUMBER				Receipt amount in Receipt currency.
RECEIPT_LEDGER_AMOUNT	NUMBER				Receipt amount in ledger currency.
RECEIPT_GLOBAL_AMOUNT	NUMBER				Receipt Amount in Global Currency.
CURRENT_REMAINING_RCPT_AMOUNT	NUMBER				Current Remaining Receipt amount in Receipt currency.
CURRENT_REMAINING_LED_AMOUNT	NUMBER				Current Remaining Receipt amount in ledger currency.
CURRENT_REMAINING_GBL_AMOUNT	NUMBER				Current Remaining Receipt amount in Global currency.
NET_ACTIVITY_AMOUNT	NUMBER				Net activity amount in receipt currency for Status not in (UNAPP & ACC)
NET_ACTIVITY_LEDGER_AMOUNT	NUMBER				Net activity amount in ledger currency for Status not in (UNAPP & ACC)
NET_ACTIVITY_GLOBAL_AMOUNT	NUMBER				Net activity amount in Global currency for Status not in (UNAPP & ACC)
ONACC_AMOUNT	NUMBER				On Account amount in Receipt currency.
ONACC_LEDGER_AMOUNT	NUMBER				On Account amount in ledger currency.
ONACC_GLOBAL_AMOUNT	NUMBER				On Account Amount in Global Currency.
UNAPP_AMOUNT	NUMBER				Unapplied amount in Receipt currency.
UNAPP_LEDGER_AMOUNT	NUMBER				Unapplied amount in ledger currency.
UNAPP_GLOBAL_AMOUNT	NUMBER				Unapplied Amount in Global Currency.
REMAINING_RECEIPT_AMOUNT	NUMBER				Remaining Receipt amount in Receipt currency.
REMAINING_LEDGER_AMOUNT	NUMBER				Remaining Receipt amount in ledger currency.
REMAINING_GLOBAL_AMOUNT	NUMBER				Remaining Receipt amount in Global currency.
FISCAL_PERIOD_NAME	VARCHAR2	64			FISCAL_PERIOD_NAME

DW_AR_SLA_APPLICATIONS_CF

This table contains details of receipt application transactions for Receivables and the currency used and also SLA details.

Details

Module: Receivables

Key Columns

AE_HEADER_ID, ORIGINAL_LINE_ID, REF_AE_HEADER_ID, LINE_ID, TEMP_LINE_NUM

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
LINE_ID	NUMBER	38	0	True	Receipt application distribution line identifier.
ORIGINAL_LINE_ID	NUMBER	38	0	True	Receipt application distribution line identifier for reversals.
REF_AE_HEADER_ID	NUMBER	38	0	True	Reversed subledger journal entry header identifier
TEMP_LINE_NUM	NUMBER	38	0	True	Intermediary line number generated by the accounting engine when the entries are in most detail form.
AE_HEADER_ID	NUMBER	38	0	True	Subledger journal entry identifier.
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier. Value is same as receipt application distribution line identifier.
CASH_RECEIPT_ID	NUMBER	38	0		Cash Receipt ID
LINKAGE_ID	NUMBER	38	0		Sub legder linkage identifier.
RECEIPT_METHOD_CODE	VARCHAR2	32			Receipt method code. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_RECEIPT_METHOD_CODE.	DW_CODE_VALUES_LKP_TL	CODE
PURCHASE_ORDER_NUMBER	VARCHAR2	64			Purchase order number.
RECEIPT_NUMBER	VARCHAR2	32			Receipt number.
RECEIPT_TYPE	VARCHAR2	32			Receipt type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=PAYMENT_CATEGORY_TYPE. Possible values are CASH for Standard ,MISC for Miscellaneous.	DW_CODE_VALUES_LKP_TL	CODE
SALES_ORDER_NUMBER	VARCHAR2	32			Sales order number.
TRANSACTION_NUMBER	VARCHAR2	32			Transaction number.
PAYMENT_SCHEDULE_STATUS_CODE	VARCHAR2	32			Payment schedule status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=PAYMENT_SCHEDULE_STATUS. Possible values are OP for Open and CL for Closed.	DW_CODE_VALUES_LKP_TL	CODE
RCPT_ACTVTY_APPLN_STATUS_CODE	VARCHAR2	32			Receipt activity application status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_APPLICATION_STATUS. Possible values are ACC for On account, APP for Applied and so on.	DW_CODE_VALUES_LKP_TL	CODE
RECEIPT_APPLN_STATUS_CODE	VARCHAR2	32			Receipt application status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=RECEIPT_STATUS. Possible values are NSF forNonsufficient funds, APP for Applied, STOP for Stopped payment and so on.	DW_CODE_VALUES_LKP_TL	CODE
RECEIPT_STATUS_CODE	VARCHAR2	32			Receipt status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=RECEIPT_CREATION_STATUS. Possible values are APPROVED, CLEARED, CONFIRMED, REMITTED, REVERSED, RISK_ELIMINATED	DW_CODE_VALUES_LKP_TL	CODE
RECEIPT_HISTORY_STATUS_CODE	VARCHAR2	32			Receipt status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=RECEIPT_CREATION_STATUS. Possible values are APPROVED, CLEARED, CONFIRMED, REMITTED, REVERSED, RISK_ELIMINATED	DW_CODE_VALUES_LKP_TL	CODE
RCPT_REVERSAL_CATEGORY_CODE	VARCHAR2	32			Identifies the reason why the payment entry was reversed. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=REVERSAL_CATEGORY_TYPE. Possible values are NSF for Nonsufficient funds, CCRR for Credit card refund reversal and so on.	DW_CODE_VALUES_LKP_TL	CODE
RCPT_REVERSAL_REASON_CODE	VARCHAR2	32			Indicates reason for reversing receipt. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_TRANSACTION_REASON_CODE. Possible values are CANCELLATION for Cancellation, DAMAGED PRODUCT for Damaged product, WRONG AMOUNT for Wrong amount and so on.	DW_CODE_VALUES_LKP_TL	CODE
TRANSACTION_TYPE_CODE	VARCHAR2	32			Accounting date. This will be deprecated in future releases. Use SOURCE_TYPE to get this information.	DW_CODE_VALUES_LKP_TL	CODE
SOURCE_TYPE	VARCHAR2	32			Cash source type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=DISTRIBUTION_SOURCE_TYPE. Possible values are ACC for On account, ADJ for Adjustment, EDISC for Earned discount and so on.	DW_CODE_VALUES_LKP_TL	CODE
TRANSACTION_COMMENTS	VARCHAR2	2048			Transaction comments.
TRANSACTION_SPECL_INSTRCTIONS	VARCHAR2	256			Transaction special instructions.
APPLIED_PAYMENT_SCHEDULE_ID	NUMBER	38	0		Payment schedule identifier.
BANK_ACCOUNT_ID	NUMBER	38	0		Remittance bank account identifier.	DW_BANK_ACCOUNT_D	BANK_ACCOUNT_ID
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
RECEIVABLES_CODE_COMB_ID	NUMBER	38	0		Receivables code combination identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0		Accounting code combination identifier.
RECEIVABLES_BU_ORG_ID	NUMBER	38	0		Receivables business unit organization identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
RECEIVABLES_RECEIPT_BU_ORG_ID	NUMBER	38	0		Receivables receipt business unit organization identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
CUSTOMER_ID	NUMBER	38	0		Customer identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_ACCOUNT_ID	NUMBER	38	0		Customer account identifier.	DW_CUSTOMER_ACCOUNT_D	CUSTOMER_ACCOUNT_ID
CUSTOMER_CONTACT_ID	NUMBER	38	0		Customer contact identifier.	DW_PARTY_D	PARTY_ID
BILL_TO_CONTACT_ID	NUMBER	38	0		Bill-to contact identifier.	DW_PARTY_D	PARTY_ID
SHIP_TO_CONTACT_ID	NUMBER	38	0		Ship-to contact identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_SITE_USE_ID	NUMBER	38	0		Customer site usage identifier.
CUSTOMER_BILL_TO_SITE	VARCHAR2	256			Customer bill-to site.
CUSTOMER_SHIP_TO_SITE	VARCHAR2	32			Customer ship-to site.
CUSTOMER_BILL_TO_LOCATION_ID	NUMBER	38	0		Customer bill-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_PAYING_LOCATION_ID	NUMBER	38	0		Customer paying location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_SHIP_TO_LOCATION_ID	NUMBER	38	0		Customer ship-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_SOLD_TO_LOCATION_ID	NUMBER	38	0		Customer sold-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
PAYMENT_TERMS_ID	NUMBER	38	0		Payment terms identifier.	DW_AR_PAYMENT_TERMS_D	PAYMENT_TERM_ID
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
RECEIPT_APPLN_ACCOUNTING_DATE	TIMESTAMP				Receipt application accounting date.
APPLICATION_APPLY_DATE	TIMESTAMP				Date when receipt application is applied.
TRANSACTION_DATE	DATE				Transaction Date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
PAYMENT_DUE_DATE	DATE				Payment due date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
RECEIPT_ACCOUNTING_DATE	DATE				Date when receipt has benn accounted.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
RECEIPT_DEPOSIT_DATE	DATE				Date when receipt is deposited.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
ANTICIPATED_CLEARING_DATE	DATE				Date when receipt is anticipated to clear.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
RECEIPT_DATE	DATE				Receipt creation date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
RECEIPT_REVERSAL_DATE	DATE				Date when receipt is reversed.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
RECEIPT_REVERSAL_ACCTNG_DATE	DATE				Date when receipt reversal is accounted.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Invoice currency code.
TRANSACTION_AMOUNT	NUMBER				Transaction amount in invoice currency.
EARNED_DISCOUNT_AMOUNT	NUMBER				Earned discount amount in invoice currency.
UNEARNED_DISCOUNT_AMOUNT	NUMBER				Unearned discount amount in invoice currency.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
CREATED_BY_USER_ID	VARCHAR2	128			User who created the record.	DW_USER_D	USERNAME
XLA_TRANSACTION_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line minus Unrounded entered credit amount for the journal line.
XLA_LEDGER_AMOUNT	NUMBER				Unrounded accounted debit for journal entry line minus Unrounded accounted credit for journal entry line.
XLA_ENTERED_DR	NUMBER				Unrounded entered debit amount for the journal line.
XLA_ENTERED_CR	NUMBER				Unrounded entered credit amount for the journal line.
XLA_ACCOUNTED_DR	NUMBER				Unrounded accounted debit for journal entry line.
XLA_ACCOUNTED_CR	NUMBER				Unrounded accounted credit for journal entry line.
XLA_MANUAL_OVERRIDE_FLAG	VARCHAR2	16			Flag to identify if the CCID is overridden. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE='YES/NO'.	DW_CODE_VALUES_LKP_TL	CODE
XLA_GLOBAL_AMOUNT	NUMBER				XLA Amount in Global Currency
XLA_GLOBAL_DR_AMOUNT	NUMBER				Unrounded debit amount for the journal line in Global Currency.
XLA_GLOBAL_CR_AMOUNT	NUMBER				Unrounded Credit amount for the journal line in Global Currency.
SOURCE_DISTRIBUTION_TYPE	VARCHAR2	32			Classification of transaction source distribution
ACCOUNTING_LINE_CODE	VARCHAR2	32			Short name of a rule to convert transactional data into a journal entry line.
ACCOUNTING_LINE_TYPE_CODE	VARCHAR2	16			Type of journal line rule: Debit, Credit, Gain or Loss.
AE_LINE_NUM	NUMBER	38	0		Number that is associated with each subledger journal entry line.
ACCOUNTING_CLASS_CODE	VARCHAR2	32			Short name of a lookup type that is shared across application used to classify journal entry lines.	DW_XLA_ACCOUNT_CLASS_LKP_TL	ACCOUNTING_CLASS_CODE
XLA_LINE_TRANSACTION_AMOUNT	NUMBER				XLA Line Amount in transaction Currency
XLA_LINE_ENTERED_DR_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line.
XLA_LINE_ENTERED_CR_AMOUNT	NUMBER				Unrounded entered credit amount for the journal line.
XLA_LINE_LEDGER_AMOUNT	NUMBER				XLA Line Amount in Ledger Currency
XLA_LINE_ACCOUNTED_DR_AMOUNT	NUMBER				Unrounded accounted debit amount of the journal entry line.
XLA_LINE_ACCOUNTED_CR_AMOUNT	NUMBER				Unrounded accounted credit amount of the journal entry line.
XLA_LINE_GLOBAL_AMOUNT	NUMBER				XLA Line Amount in Global Currency
XLA_LINE_GLOBAL_DR_AMOUNT	NUMBER				Unrounded Global debit amount of the journal entry line.
XLA_LINE_GLOBAL_CR_AMOUNT	NUMBER				Unrounded Global credit amount of the journal entry line.
XLA_LEDGER_ID	NUMBER	38	0		Self-contained accounting information set for single or multiple legal or management entities.	DW_LEDGER_D	LEDGER_ID
XLA_LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.
CASH_RECEIPT_HISTORY_ID	NUMBER	38	0		Cash receipt history identifier
TRANSACTION_RECEIPT_AMOUNT	NUMBER				Cash receipt amount in Transaction Currency
RECEIPT_EXCHANGE_RATE	NUMBER				Exchange Rate in AR receipts used to convert to ledger amount
XLA_TRANSACTION_CURRENCY_CODE	VARCHAR2	16			XLA Line transaction currency code
INVOICE_CURRENCY_CODE	VARCHAR2	16			Applied Invoice Currency Code
INVOICE_CURRENCY_AMOUNT	NUMBER				Invoice Distribution Amount in Applied Invoice Currency
APPLICATION_TYPE	VARCHAR2	32			Application Type	DW_APPTYPE_CODE_VALUES_LKP_TL	CODE
RECEIPT_DOCUMENT_NUMBER	NUMBER	38	0
TRANSACTION_CLASS_CODE	VARCHAR2	32
TRX_CREATED_BY	VARCHAR2	128			Trx created by user
RECEIPT_CREATED_BY	VARCHAR2	128			Receipt created by user
CUSTOMER_BANK_ACCOUNT_NUMBER	VARCHAR2	128			Customer Bank Account Number
CUSTOMER_BANK_NAME	VARCHAR2	512			Customer Bank Name
CUSTOMER_BANK_BRANCH_NAME	VARCHAR2	512			Customer Bank Branch Name
SOURCE_TABLE	VARCHAR2	16			AR Distributions Source Table
XLA_ACCOUNTING_DATE	DATE				Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
CUST_TRX_TYPE_SEQ_ID	NUMBER	38	0		Transaction type sequence identifier.
BATCH_SOURCE_SEQ_ID	NUMBER	38	0		Batch source sequence identifier.
EVENT_TYPE_CODE	VARCHAR2	32			Unique abbreviated name assigned to an event type and used for reporting or in reference to an option.
SOLD_TO_CUSTOMER_ID	NUMBER	38	0		Identifier of the sold-to party.
APPLICATION_APPLY_DATE_1	DATE				Date when receipt application is applied.
TAX_RATE_ID	NUMBER	38	0		This column refers to the VAT tax that this receipt is subject	DW_ZX_RATES_LKP_TL	TAX_RATE_ID
TAX_RATE_CODE	VARCHAR2	64			This column refers to the VAT tax that this receipt is subject
TAX_RATE	NUMBER				The new tax rate entered when you override the rate for an ad hoc tax code
REFERENCE_TYPE	VARCHAR2	32			Indicates if this Miscellaneous Receipts is a PAYMENT, RECEIPT, or REMITTANCE	DW_REFTYPE_CODE_VALUES_LKP_TL	CODE
REFERENCE_ID	NUMBER	38	0		Foreign key to the AR_BATCHES, AR_CASH_RECEIPTS, or AP_CHECKS tables
REFERENCE_NUMBER	VARCHAR2	32			For MISC receipt his will be receipt_number or check number based on reference type
REFERENCE_CUSTOMER_SITE	VARCHAR2	256			Identifies the customer's location from reference receipt header
RECEIVABLES_ACTIVITY	VARCHAR2	64			Identifier of the transaction associated with this payment entry
RECEIPT_CUSTOMER_ID	NUMBER	38	0		Receipt Customer Identifier	DW_PARTY_D	PARTY_ID
RECEIPT_CUSTOMER_ACCOUNT_ID	NUMBER	38	0		Receipt Customer Account Identifier	DW_CUSTOMER_ACCOUNT_D	CUSTOMER_ACCOUNT_ID
RECEIPT_CUSTOMER_SITE	VARCHAR2	256			Identifies the customer's location from receipt header
RECEIPT_CUSTOMER_SITE_LOC_ID	NUMBER	38	0		Site Location Identifier Attribute	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.

DW_AR_SLA_CREDITMEMO_CF

This table contains details of Receivables credit memo and the currency used and SLA related details.

Details

Module: Receivables

Key Columns

AE_HEADER_ID, REF_AE_HEADER_ID, RECEIVABLE_APPLICATION_ID, LINE_ID, TEMP_LINE_NUM

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
RECEIVABLE_APPLICATION_ID	NUMBER	38	0	True	Receivables application identifier.
LINE_ID	NUMBER	38	0	True	Receivables application distribution line identifier.
REF_AE_HEADER_ID	NUMBER	38	0	True	Reversed subledger journal entry header identifier
TEMP_LINE_NUM	NUMBER	38	0	True	Intermediary line number generated by the accounting engine when the entries are in most detail form.
AE_HEADER_ID	NUMBER	38	0	True	Subledger journal entry identifier.
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier. Value is same as receivables application distribution line identifier.
CUSTOMER_TRX_ID	NUMBER	38	0		Customer Transaction Id
LINKAGE_ID	NUMBER	38	0		Sub legder linkage identifier.
PAYMENT_SCHEDULE_SEQ_NUMBER	NUMBER	38	0		Payment schedule terms sequence number.
PAYMENT_SCHEDULE_ID	NUMBER	38	0		Payment schedule identifier.
APPLIED_PAYMENT_SCHEDULE_ID	NUMBER	38	0		Applied payment schedule identifier.
TRANSACTION_NUMBER	VARCHAR2	32			Credit memo transaction number.
APPLIED_TRANSACTION_NUMBER	VARCHAR2	32			Applied transaction number.
SALES_ORDER_NUMBER	VARCHAR2	32			Sales order number.
PURCHASE_ORDER_NUMBER	VARCHAR2	64			Purchase order number.
TRANSACTION_COMMENTS	VARCHAR2	2048			Transaction comments.
TRANSACTION_SPECL_INSTRCTIONS	VARCHAR2	256			Transaction special instructions.
CREDITMEMO_APPL_STATUS_CODE	VARCHAR2	32			Credit memo application status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=RECEIPT_STATUS or AR_APPLICATION_STATUS. Possible values are APP, ACTIVITY, and so on.
PAYMENT_SCHEDULE_STATUS_CODE	VARCHAR2	32			Payment schedule status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=PAYMENT_SCHEDULE_STATUS. Possible values are OP for Open and CL for Closed.
TRANSACTION_TYPE_CODE	VARCHAR2	32			Transaction type . Possible values are CREDIT MEMO, CREDIT MEMO REVERSAL, and so on.
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
CUSTOMER_ID	NUMBER	38	0		Customer identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_ACCOUNT_ID	NUMBER	38	0		Customer account identifier.	DW_CUSTOMER_ACCOUNT_D	CUSTOMER_ACCOUNT_ID
CUSTOMER_SITE_USE_ID	NUMBER	38	0		Customer site usage identifier.
CUSTOMER_CONTACT_ID	NUMBER	38	0		Customer contact identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_BILL_TO_SITE	VARCHAR2	256			Customer bill-to site.
CUSTOMER_SHIP_TO_SITE	VARCHAR2	32			Customer ship-to site.
BILL_TO_CONTACT_ID	NUMBER	38	0		Bill-to contact identifier.	DW_PARTY_D	PARTY_ID
SHIP_TO_CONTACT_ID	NUMBER	38	0		Ship-to contact identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_BILL_TO_LOCATION_ID	NUMBER	38	0		Customer bill-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_PAYING_LOCATION_ID	NUMBER	38	0		Customer paying location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_SHIP_TO_LOCATION_ID	NUMBER	38	0		Customer ship-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_SOLD_TO_LOCATION_ID	NUMBER	38	0		Customer sold-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
RECEIVABLES_CODE_COMB_ID	NUMBER	38	0		Receivables code combination identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0		Accounting code combination identifier.
RECEIVABLES_BU_ORG_ID	NUMBER	38	0		Receivables business unit organization identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
PAYMENT_TERMS_ID	NUMBER	38	0		Payment terms identifier.	DW_AR_PAYMENT_TERMS_D	PAYMENT_TERM_ID
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment for the ledger.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
RECEIVABLES_APPLIED_DATE	TIMESTAMP				Receivables application date.
TRANSACTION_DATE	TIMESTAMP				Transaction date.
APPLIED_TRANSACTION_DATE	TIMESTAMP				Applied transaction date.
PAYMENT_DUE_DATE	TIMESTAMP				Payment due date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
ACCOUNTING_DATE	TIMESTAMP				Credit memo application accounting date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Invoice currency code.
TRANSACTION_AMOUNT	NUMBER				Credit memo application amount in invoice currency.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
CREATED_BY_USER_ID	VARCHAR2	128			User who created the record.	DW_USER_D	USERNAME
CM_APPLN_REFERENCE_REASON	VARCHAR2	32			Credit memo application reference reason. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_TRANSACTION_REASON_CODE. Possible values are DISCOUNT,RETURN, DAMAGED PRODUCT and so on.
XLA_TRANSACTION_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line minus Unrounded entered credit amount for the journal line.
XLA_LEDGER_AMOUNT	NUMBER				Unrounded accounted debit for journal entry line minus Unrounded accounted credit for journal entry line.
XLA_ENTERED_DR	NUMBER				Unrounded entered debit amount for the journal line.
XLA_ENTERED_CR	NUMBER				Unrounded entered credit amount for the journal line.
XLA_ACCOUNTED_DR	NUMBER				Unrounded accounted debit for journal entry line.
XLA_ACCOUNTED_CR	NUMBER				Unrounded accounted credit for journal entry line.
XLA_MANUAL_OVERRIDE_FLAG	VARCHAR2	16			Indicates a manual override. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE='YES/NO'.	DW_CODE_VALUES_LKP_TL	CODE
XLA_GLOBAL_AMOUNT	NUMBER				XLA Amount in Global Currency
XLA_GLOBAL_DR_AMOUNT	NUMBER				Unrounded debit amount for the journal line in Global Currency.
XLA_GLOBAL_CR_AMOUNT	NUMBER				Unrounded Credit amount for the journal line in Global Currency.
SOURCE_DISTRIBUTION_TYPE	VARCHAR2	32			Classification of transaction source distribution
ACCOUNTING_LINE_CODE	VARCHAR2	32			Short name of a rule to convert transactional data into a journal entry line.
ACCOUNTING_LINE_TYPE_CODE	VARCHAR2	16			Type of journal line rule: Debit, Credit, Gain or Loss.
AE_LINE_NUM	NUMBER	38	0		Number that is associated with each subledger journal entry line.
ACCOUNTING_CLASS_CODE	VARCHAR2	32			Short name of a lookup type that is shared across application used to classify journal entry lines.	DW_XLA_ACCOUNT_CLASS_LKP_TL	ACCOUNTING_CLASS_CODE
XLA_LINE_TRANSACTION_AMOUNT	NUMBER				XLA Line Amount in transaction Currency
XLA_LINE_ENTERED_DR_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line.
XLA_LINE_ENTERED_CR_AMOUNT	NUMBER				Unrounded entered credit amount for the journal line.
XLA_LINE_LEDGER_AMOUNT	NUMBER				XLA Line Amount in Ledger Currency
XLA_LINE_ACCOUNTED_DR_AMOUNT	NUMBER				Unrounded accounted debit amount of the journal entry line.
XLA_LINE_ACCOUNTED_CR_AMOUNT	NUMBER				Unrounded accounted credit amount of the journal entry line.
XLA_LINE_GLOBAL_AMOUNT	NUMBER				XLA Line Amount in Global Currency
XLA_LINE_GLOBAL_DR_AMOUNT	NUMBER				Unrounded Global debit amount of the journal entry line.
XLA_LINE_GLOBAL_CR_AMOUNT	NUMBER				Unrounded Global credit amount of the journal entry line.
XLA_LEDGER_ID	NUMBER	38	0		Self-contained accounting information set for single or multiple legal or management entities.	DW_LEDGER_D	LEDGER_ID
XLA_LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.
SALESPERSON_PARTY_ID	NUMBER	38	0		Party ID of Salesperson	DW_PARTY_D	PARTY_ID
TRX_CREATED_BY_APPLIED	VARCHAR2	64			User who applied the CM to INV
TRANSACTION_CLASS_CODE	VARCHAR2	32			Type of a transaction
XLA_TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Entered currency for the transaction data
XLA_ACCOUNTING_DATE	DATE				Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
BATCH_SOURCE_SEQ_ID	NUMBER	38	0		Batch source sequence identifier.
APPLIED_BATCH_SOURCE_SEQ_ID	NUMBER	38	0		Applied Batch source sequence identifier.
CUST_TRX_TYPE_SEQ_ID	NUMBER	38	0		Transaction type sequence identifier.
APPLIED_CUST_TRX_TYPE_SEQ_ID	NUMBER	38	0		Applied Transaction type sequence identifier.
SOLD_TO_CUSTOMER_ID	NUMBER	38	0		Identifier of the sold-to party for CM.
APPLIED_SOLD_TO_CUSTOMER_ID	NUMBER	38	0		Identifier of the sold-to party for applied Invoice.
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.

DW_AR_SLA_REVENUE_CF

This table contains details of Revenue distributions and global amounts and SLA related details.

Details

Module: Receivables

Key Columns

AE_HEADER_ID, REF_AE_HEADER_ID, CUST_TRX_LINE_GL_DIST_ID, TEMP_LINE_NUM

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CUST_TRX_LINE_GL_DIST_ID	NUMBER	38	0	True	Revenue distribution identifier.
REF_AE_HEADER_ID	NUMBER	38	0	True	Reversed subledger journal entry header identifier
TEMP_LINE_NUM	NUMBER	38	0	True	Intermediary line number generated by the accounting engine when the entries are in most detail form.
AE_HEADER_ID	NUMBER	38	0	True	Subledger journal entry identifier.
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier. Value is same as the payment schedule identifier.
LINKAGE_ID	NUMBER	38	0		Sub legder linkage identifier.
ACCOUNT_CLASS	VARCHAR2	32			Distribution Account Class eg: REC,FREIGHT,TAX etc..	DW_AR_ACCOUNT_CLASS_TL	ACCOUNT_CLASS_CODE
TRANSACTION_NUMBER	VARCHAR2	32			Transaction number.
TRANSACTION_CLASS_CODE	VARCHAR2	32			Transaction class. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_TRANSACTION_TYPE_CODE. Possible values are INV, CM, DM, or CB.	DW_CODE_VALUES_LKP_TL	CODE
TRANSACTION_TYPE_NAME	VARCHAR2	32			Transaction type name. Possible values are AR_TransType_19, Credit Memo_32, and so on.
TRANSACTION_TYPE_DESCRIPTION	VARCHAR2	128			Transaction type description. Possible values are Regular Debit Memo, Regular Credit Memo, and so on.
TRANSACTION_SOURCE	VARCHAR2	64			Transaction source. Possible values are SERVICE, LEGACY, and so on.
TRANSACTION_SOURCE_DESC	VARCHAR2	256			Transaction source description.
TRANSACTION_COMMENTS	VARCHAR2	2048			Transaction comments.
PURCHASE_ORDER_NUMBER	VARCHAR2	64			Purchase order number.
SALES_ORDER_NUMBER	VARCHAR2	32			Sales order number.
TRANSACTION_COMPLETE_FLAG	VARCHAR2	16			Indicates a completed transaction.
CROSS_REF_TRANSACTION_NO	VARCHAR2	32			Cross reference details
INVOICING_RULE_ID	NUMBER	38	0		Invoice Rule ID	DW_AR_SCHEDULING_RULE_D	SCHEDULING_RULE_ID
INTERCOMPANY_FLAG	VARCHAR2	16			Intercompany Flag. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE='YES/NO' . Possible values are Yes,No.	DW_CODE_VALUES_LKP_TL	CODE
DOCUMENT_NUMBER	NUMBER	38	0		Document Number
CUSTOMER_TRX_ID	NUMBER	38	0		Customer Transaction Id
CUSTOMER_TRX_LINE_ID	NUMBER	38	0		Custoemr Transaction Line ID
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
RECEIVABLES_BU_ORG_ID	NUMBER	38	0		Receivables business unit organization identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
RECEIVABLES_CODE_COMB_ID	NUMBER	38	0		Receivables code combination identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0		Accounting code combination identifier.
CUSTOMER_ID	NUMBER	38	0		Customer identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_ACCOUNT_ID	NUMBER	38	0		Customer account identifier.	DW_CUSTOMER_ACCOUNT_D	CUSTOMER_ACCOUNT_ID
BILL_TO_CONTACT_ID	NUMBER	38	0		Bill-to contact identifier.	DW_PARTY_D	PARTY_ID
SHIP_TO_CONTACT_ID	NUMBER	38	0		Ship-to contact identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_BILL_TO_SITE	VARCHAR2	256			Customer bill-to site.
CUSTOMER_SHIP_TO_SITE	VARCHAR2	32			Customer ship-to site.
CUSTOMER_BILL_TO_LOCATION_ID	NUMBER	38	0		Customer paying location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_SHIP_TO_LOCATION_ID	NUMBER	38	0		Customer bill-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
SOLD_TO_CUSTOMER_ID	NUMBER	38	0		Customer identifier.	DW_PARTY_D	PARTY_ID
PAYMENT_TERMS_ID	NUMBER	38	0		Payment terms identifier.	DW_AR_PAYMENT_TERMS_D	PAYMENT_TERM_ID
LINE_NUMBER	NUMBER	38	0		Invoice Line Number
DETAIL_LINE_NUMBER	NUMBER	38	0		Invoice Detail Number
MEMO_LINE	VARCHAR2	64			Memo Line details
INVENTORY_ITEM_ID	NUMBER	38	0		Inventory Item Id of the Line	DW_INVENTORY_ITEM_D	INVENTORY_ITEM_ID,ORGANIZATION_ID
LINE_DESCRIPTION	VARCHAR2	256			Description of the Line
UOM_DESCRIPTION	VARCHAR2	64			Unit of Measure Description
TAX_CLASSIFICATION_CODE	VARCHAR2	32			Tax Classification Code
SCHEDULING_RULE_ID	NUMBER	38	0		Revenue Scheduling Rule ID	DW_AR_SCHEDULING_RULE_D	SCHEDULING_RULE_ID
SCH_RULE_START_DATE	DATE				Revenue Scheduling Start Date	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
SCH_RULE_END_DATE	DATE				Revenue Scheduling End Date	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
DISTRIBUTION_COMMENTS	VARCHAR2	256			Distribution Line comments
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment for the ledger.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
COST_CENTER_SEGMENT	VARCHAR2	64			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	64			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	64			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	64			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	64			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	64			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	64			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	64			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	64			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	64			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	64			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	64			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
FISCAL_PERIOD_SET_NAME	VARCHAR2	64			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	64			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
TRANSACTION_DATE	DATE				Transaction date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
ACCOUNTING_DATE	DATE				Accounting date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
GL_POSTED_DATE	DATE				Ledger posted date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Invoice currency code.
TRX_DISTRIBUTION_AMOUNT	NUMBER				Distribution line amount in transaction Currency
TRANSACTION_LINE_AMOUNT	NUMBER				Transaction Line amount in transaction currency.
TRANSACTION_TOTAL_INV_AMOUNT	NUMBER				Total Invoice amount in transaction currency.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
DISTRIBUTION_CREATED_BY	VARCHAR2	128			User who created the record.	DW_USER_D	USERNAME
XLA_TRANSACTION_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line minus Unrounded entered credit amount for the journal line.
XLA_LEDGER_AMOUNT	NUMBER				Unrounded accounted debit for journal entry line minus Unrounded accounted credit for journal entry line.
XLA_ENTERED_DR	NUMBER				Unrounded entered debit amount for the journal line.
XLA_ENTERED_CR	NUMBER				Unrounded entered credit amount for the journal line.
XLA_ACCOUNTED_DR	NUMBER				Unrounded accounted debit for journal entry line.
XLA_ACCOUNTED_CR	NUMBER				Unrounded accounted credit for journal entry line.
XLA_MANUAL_OVERRIDE_FLAG	VARCHAR2	16			Indicates a manual override. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE='YES/NO'.	DW_CODE_VALUES_LKP_TL	CODE
XLA_GLOBAL_AMOUNT	NUMBER				XLA Amount in Global Currency
XLA_GLOBAL_DR_AMOUNT	NUMBER				Unrounded debit amount for the journal line in Global Currency.
XLA_GLOBAL_CR_AMOUNT	NUMBER				Unrounded Credit amount for the journal line in Global Currency.
SOURCE_DISTRIBUTION_TYPE	VARCHAR2	32			Classification of transaction source distribution
ACCOUNTING_LINE_CODE	VARCHAR2	32			Short name of a rule to convert transactional data into a journal entry line.
ACCOUNTING_LINE_TYPE_CODE	VARCHAR2	16			Type of journal line rule: Debit, Credit, Gain or Loss.
AE_LINE_NUM	NUMBER	38	0		Number that is associated with each subledger journal entry line.
ACCOUNTING_CLASS_CODE	VARCHAR2	32			Short name of a lookup type that is shared across application used to classify journal entry lines.	DW_XLA_ACCOUNT_CLASS_LKP_TL	ACCOUNTING_CLASS_CODE
XLA_LINE_TRANSACTION_AMOUNT	NUMBER				XLA Line Amount in transaction Currency
XLA_LINE_ENTERED_DR_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line.
XLA_LINE_ENTERED_CR_AMOUNT	NUMBER				Unrounded entered credit amount for the journal line.
XLA_LINE_LEDGER_AMOUNT	NUMBER				XLA Line Amount in Ledger Currency
XLA_LINE_ACCOUNTED_DR_AMOUNT	NUMBER				Unrounded accounted debit amount of the journal entry line.
XLA_LINE_ACCOUNTED_CR_AMOUNT	NUMBER				Unrounded accounted credit amount of the journal entry line.
XLA_LINE_GLOBAL_AMOUNT	NUMBER				XLA Line Amount in Global Currency
XLA_LINE_GLOBAL_DR_AMOUNT	NUMBER				Unrounded Global debit amount of the journal entry line.
XLA_LINE_GLOBAL_CR_AMOUNT	NUMBER				Unrounded Global credit amount of the journal entry line.
XLA_LEDGER_ID	NUMBER	38	0		Self-contained accounting information set for single or multiple legal or management entities.	DW_LEDGER_D	LEDGER_ID
XLA_LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.
QUANTITY_INVOICED	NUMBER				Quantity of invoice line
QUANTITY_CREDITED	NUMBER				Quantity credited
TRX_LINE_SALES_ORDER_NUMBER	VARCHAR2	64			Sales order
TRANSACTION_CREATED_BY	VARCHAR2	128			indicates the user who created the row	DW_USER_D	USERNAME
SALESPERSON_PARTY_ID	NUMBER	38	0		Party identifier of salesrep	DW_PARTY_D	PARTY_ID
WAREHOUSE_ID	NUMBER	38	0		Inventory Item warehouse identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
ITEM_VALIDATION_ORG_ID	NUMBER	38	0		Item validation organization identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
INVENTORY_ORG_ID	NUMBER	38	0		Inventory organization identifier. This has warehouse_id and if warehouse_id is null then it is populated with item_validation_org_id	DW_INTERNAL_ORG_D	ORGANIZATION_ID
XLA_TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Entered currency for the transaction data
XLA_ACCOUNTING_DATE	DATE				Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
CUST_TRX_TYPE_SEQ_ID	NUMBER	38	0		Transaction type sequence identifier.	DW_AR_TRANSACTION_TYPES_D	CUST_TRX_TYPE_SEQ_ID
BATCH_SOURCE_SEQ_ID	NUMBER	38	0		Batch source sequence identifier.	DW_AR_TRX_BATCH_SOURCES_D	BATCH_SOURCE_SEQ_ID
MEMO_LINE_ID	NUMBER	38	0		Memo Line Identifier	DW_AR_MEMO_LINES_TL	MEMO_LINE_ID
MEMO_LINE_SET_ID	NUMBER	38	0		Memo Line Set Identifier	DW_AR_MEMO_LINES_TL	SET_ID
UOM_CODE	VARCHAR2	16			Unit of Measure Code	DW_UNIT_OF_MEASURE_D_TL	UOM_CODE
TAX_LINE_ID	NUMBER	38	0		Tax Line ID
TAX_RATE_CODE	VARCHAR2	256			Tax rate code
TAX_RATE	NUMBER				Tax rate
TAX_REGIME_CODE	VARCHAR2	32			Tax regime code	DW_ZX_REGIMES_LKP_TL	TAX_REGIME_CODE
TAX	VARCHAR2	32			Tax	DW_ZX_TAXES_LKP_TL	TAX
TAX_POINT_BASIS	VARCHAR2	32			The tax point basis for the tax line
TAX_POINT_DATE	DATE				Column to store value of tax point date present prior to user override
PLACE_OF_SUPPLY_TYPE_CODE	VARCHAR2	32			Lookup code for place of supply type	DW_PLACE_OF_SUPPLY_TYPE_LKP_TL	CODE
FIRST_PTY_REG_ID	NUMBER	38	0		Deploying company's Tax Registration number
THIRD_PTY_REG_ID	NUMBER	38	0		Bill-to Customer Tax Registration Number
TAX_REGIME_ID	NUMBER	38	0		Tax regime identifier	DW_ZX_REGIMES_LKP_TL	TAX_REGIME_ID
TAX_RATE_ID	NUMBER	38	0		Tax rate identifier	DW_ZX_RATES_LKP_TL	TAX_RATE_ID
TAX_ID	NUMBER	38	0		Tax identifier	DW_ZX_TAXES_LKP_TL	TAX_ID
TAX_LINE_NUMBER	NUMBER				Tax line number
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.

DW_AR_SLA_SCHEDULES_CF

This table contains details of Receivables invoice schedules and the currency used for transactions and SLA related details.

Details

Module: Receivables

Key Columns

PAYMENT_SCHEDULE_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PAYMENT_SCHEDULE_ID	NUMBER	38	0	True	Payment schedule identifier.
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier. Value is same as the payment schedule identifier.
REF_AE_HEADER_ID	NUMBER	38	0		Reversed subledger journal entry header identifier
TEMP_LINE_NUM	NUMBER	38	0		Intermediary line number generated by the accounting engine when the entries are in most detail form.
AE_HEADER_ID	NUMBER	38	0		Subledger journal entry identifier.
CUSTOMER_TRX_ID	NUMBER	38	0		Customer Transaction Identifier
LINKAGE_ID	NUMBER	38	0		Sub legder linkage identifier.
CUST_TRX_LINE_GL_DIST_ID	NUMBER	38	0		Revenue distribution identifier.
RECEIPT_METHOD_CODE	VARCHAR2	32			Receipt method code. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_RECEIPT_METHOD_CODE.	DW_CODE_VALUES_LKP_TL	CODE
PAYMENT_SCHEDULE_STATUS_CODE	VARCHAR2	32			Payment schedule status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=PAYMENT_SCHEDULE_STATUS. Possible values are OP for Open and CL for Closed.	DW_CODE_VALUES_LKP_TL	CODE
PURCHASE_ORDER_NUMBER	VARCHAR2	64			Purchase order number.
SALES_ORDER_NUMBER	VARCHAR2	32			Sales order number.
TRANSACTION_NUMBER	VARCHAR2	32			Transaction number.
INSTALLMENT_SEQUENCE_NUMBER	NUMBER	38	0		Installment Number
TRANSACTION_CLASS_CODE	VARCHAR2	32			Transaction class. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_TRANSACTION_TYPE_CODE. Possible values are INV, CM, DM, or CB.	DW_CODE_VALUES_LKP_TL	CODE
TRANSACTION_TYPE_NAME	VARCHAR2	32			Transaction type name. Possible values are AR_TransType_19, Credit Memo_32, and so on.
TRANSACTION_TYPE_DESCRIPTION	VARCHAR2	128			Transaction type description. Possible values are Regular Debit Memo, Regular Credit Memo, and so on.
TRANSACTION_SOURCE	VARCHAR2	64			Transaction source. Possible values are SERVICE, LEGACY, and so on.
TRANSACTION_SOURCE_DESC	VARCHAR2	256			Transaction source description.
TRANSACTION_COMMENTS	VARCHAR2	2048			Transaction comments.
TRANSACTION_SPECL_INSTRCTIONS	VARCHAR2	256			Transaction special instructions.
TRANSACTION_COMPLETE_FLAG	VARCHAR2	16			Indicates a completed transaction.
TRANSACTION_REASON_CODE	VARCHAR2	32			Transaction reason code. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_TRANSACTION_REASON_CODE. Possible values are CONTRACTS, DISCOUNT, RETURN, CREDIT and REBILL, and so on.	DW_CODE_VALUES_LKP_TL	CODE
LEDGER_ID	NUMBER	38	0		Ledger identifier.	DW_LEDGER_D	LEDGER_ID
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
RECEIVABLES_BU_ORG_ID	NUMBER	38	0		Receivables business unit organization identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
RECEIVABLES_CODE_COMB_ID	NUMBER	38	0		Receivables code combination identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0		Accounting code combination identifier.
CUSTOMER_ID	NUMBER	38	0		Customer identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_ACCOUNT_ID	NUMBER	38	0		Customer account identifier.	DW_CUSTOMER_ACCOUNT_D	CUSTOMER_ACCOUNT_ID
CUSTOMER_CONTACT_ID	NUMBER	38	0		Customer contact identifier.	DW_PARTY_D	PARTY_ID
BILL_TO_CONTACT_ID	NUMBER	38	0		Bill-to contact identifier.	DW_PARTY_D	PARTY_ID
SHIP_TO_CONTACT_ID	NUMBER	38	0		Ship-to contact identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_SITE_USE_ID	NUMBER	38	0		Customer site usage identifier.
CUSTOMER_BILL_TO_SITE	VARCHAR2	256			Customer bill-to site.
CUSTOMER_SHIP_TO_SITE	VARCHAR2	32			Customer ship-to site.
CUSTOMER_BILL_TO_LOCATION_ID	NUMBER	38	0		Customer bill-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_PAYING_LOCATION_ID	NUMBER	38	0		Customer paying location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_SHIP_TO_LOCATION_ID	NUMBER	38	0		Customer ship-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_SOLD_TO_LOCATION_ID	NUMBER	38	0		Customer sold-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
PAYMENT_TERMS_ID	NUMBER	38	0		Payment terms identifier.	DW_AR_PAYMENT_TERMS_D	PAYMENT_TERM_ID
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment for the ledger.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
ACCOUNTING_DATE	TIMESTAMP				Accounting date. This will be deprecated in future releases. Use ACCOUNTING_DATE_1 to get this information.
SCHEDULE_ACTUAL_CLOSED_DATE	TIMESTAMP				Date when payment schedule was actually closed. This will be deprecated in future releases. Use SCHEDULE_ACTUAL_CLOSED_DATE_1 for this information.
ACCOUNTING_DATE_1	DATE				Accounting Date.
SCHEDULE_ACTUAL_CLOSED_DATE_1	DATE				Date when payment schedule was actually closed.
TRANSACTION_DATE	DATE				Transaction date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
PAYMENT_DUE_DATE	DATE				Payment due date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
GL_POSTED_DATE	DATE				Ledger posted date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Invoice currency code.
LEDGER_CURRENCY_CODE	VARCHAR2	16			Ledger currency code.
TRANSACTION_ORIGINAL_AMOUNT	NUMBER				Original invoice amount.
TRANSACTION_AMOUNT	NUMBER				Due amount in invoice currency.
LEDGER_AMOUNT	NUMBER				Due amount in ledger currency.
REMAINING_TRANSACTION_AMOUNT	NUMBER				Remaining amount in invoice currency.
REMAINING_LEDGER_AMOUNT	NUMBER				Remaining amount in ledger currency.
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
GLOBAL_AMOUNT	NUMBER				Ledger amount in global currency.
GLOBAL_REMAINING_AMOUNT	NUMBER				Remaining amount in global currency.
CREATED_BY_USER_ID	VARCHAR2	128			User who created the record.	DW_USER_D	USERNAME
PRE_POST_SLA_FLAG	VARCHAR2	32			Indicates if it is a Default AR (Pre SLA Account) or Post SLA Account.Values 'PRE' or 'POST'
TRANSACTION_PAYMENT_STATUS	VARCHAR2	32			Payment status for the transaction
TRANSACTION_DOCUMENT_NUMBER	NUMBER	38	0		Document number for the transaction
TRANSACTION_UPDATE_DATE	TIMESTAMP				Last update date for the transaction
TRANSACTION_UPDATE_DATE_1	DATE				Last update date for the transaction in DATE format
TRANSACTION_UPDATED_BY	VARCHAR2	128			User name of updater
TRANSACTION_UPDATED_BY_DEPARTMENT_ID	NUMBER	38	0		Department of updater	DW_USER_D	DEPARTMENT_ID
INVOICING_RULE_ID	NUMBER	38	0		Invoice rule
SALESPERSON_PARTY_ID	NUMBER	38	0		Party identifier of salesrep	DW_PARTY_D	PARTY_ID
TRANSACTION_CREATION_DATE	TIMESTAMP				Transaction creation date
TRANSACTION_CREATION_DATE_1	DATE				Transaction creation date in DATE format
CUST_TRX_TYPE_SEQ_ID	NUMBER	38	0		Transaction type sequence identifier.	DW_AR_TRANSACTION_TYPES_D	CUST_TRX_TYPE_SEQ_ID
BATCH_SOURCE_SEQ_ID	NUMBER	38	0		Batch source sequence identifier.	DW_AR_TRX_BATCH_SOURCES_D	BATCH_SOURCE_SEQ_ID
POST_SLA_CCID_FLAG	VARCHAR2	32			Indicates if it is a Default AR (Pre SLA Account) or Post SLA Account.Values 'Y' or 'N'
SOLD_TO_CUSTOMER_ID	NUMBER	38	0		Identifier of the sold-to party.
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.

DW_AR_SLA_TRANSACTIONS_CF

This fact contains details of receipt application transactions for Receivables and the currency used and also SLA details.

Details

Module: Receivables

Key Columns

CUSTOMER_TRANSACTION_ID, AE_HEADER_ID, REF_AE_HEADER_ID, TEMP_LINE_NUM

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CUSTOMER_TRANSACTION_ID	NUMBER	38	0	True	Customer Transaction Identifier
REF_AE_HEADER_ID	NUMBER	38	0	True	Reversed subledger journal entry header identifier
TEMP_LINE_NUM	NUMBER	38	0	True	Intermediary line number generated by the accounting engine when the entries are in most detail form.
AE_HEADER_ID	NUMBER	38	0	True	Subledger journal entry identifier.
SOURCE_RECORD_ID	VARCHAR2	256			Source record identifier. Value is same as customer trx id
LINKAGE_ID	NUMBER	38	0		Sub legder linkage identifier.
CUST_TRX_LINE_GL_DIST_ID	NUMBER	38	0		Receivable distribution identifier.
RECEIPT_METHOD_CODE	VARCHAR2	32			Receipt method code. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_RECEIPT_METHOD_CODE.	DW_CODE_VALUES_LKP_TL	CODE
PURCHASE_ORDER_NUMBER	VARCHAR2	64			Purchase order number.
SALES_ORDER_NUMBER	VARCHAR2	32			Sales order number.
TRANSACTION_NUMBER	VARCHAR2	32			Transaction number.
TRANSACTION_CLASS_CODE	VARCHAR2	32			Transaction class. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_TRANSACTION_TYPE_CODE. Possible values are INV, CM, DM, or CB.	DW_CODE_VALUES_LKP_TL	CODE
TRANSACTION_TYPE_NAME	VARCHAR2	32			Transaction type name. Possible values are AR_TransType_19, Credit Memo_32, and so on.
TRANSACTION_TYPE_DESCRIPTION	VARCHAR2	128			Transaction type description. Possible values are Regular Debit Memo, Regular Credit Memo, and so on.
TRANSACTION_SOURCE	VARCHAR2	64			Transaction source. Possible values are SERVICE, LEGACY, and so on.
TRANSACTION_SOURCE_DESC	VARCHAR2	256			Transaction source description.
TRANSACTION_COMMENTS	VARCHAR2	2048			Transaction comments.
TRANSACTION_SPECL_INSTRCTIONS	VARCHAR2	256			Transaction special instructions.
TRANSACTION_COMPLETE_FLAG	VARCHAR2	16			Indicates a completed transaction.
TRANSACTION_REASON_CODE	VARCHAR2	32			Transaction reason code. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_TRANSACTION_REASON_CODE. Possible values are CONTRACTS, DISCOUNT, RETURN, CREDIT and REBILL, and so on.	DW_CODE_VALUES_LKP_TL	CODE
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
RECEIVABLES_BU_ORG_ID	NUMBER	38	0		Receivables business unit organization identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
RECEIVABLES_CODE_COMB_ID	NUMBER	38	0		Receivables code combination identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0		Accounting code combination identifier.
CUSTOMER_ID	NUMBER	38	0		Customer identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_ACCOUNT_ID	NUMBER	38	0		Customer account identifier.	DW_CUSTOMER_ACCOUNT_D	CUSTOMER_ACCOUNT_ID
CUSTOMER_CONTACT_ID	NUMBER	38	0		Customer contact identifier.	DW_PARTY_D	PARTY_ID
BILL_TO_CONTACT_ID	NUMBER	38	0		Bill-to contact identifier.	DW_PARTY_D	PARTY_ID
SHIP_TO_CONTACT_ID	NUMBER	38	0		Ship-to contact identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_SITE_USE_ID	NUMBER	38	0		Customer site usage identifier.
CUSTOMER_BILL_TO_SITE	VARCHAR2	256			Customer bill-to site.
CUSTOMER_SHIP_TO_SITE	VARCHAR2	32			Customer ship-to site.
CUSTOMER_BILL_TO_LOCATION_ID	NUMBER	38	0		Customer bill-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_PAYING_LOCATION_ID	NUMBER	38	0		Customer paying location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_SHIP_TO_LOCATION_ID	NUMBER	38	0		Customer ship-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
CUSTOMER_SOLD_TO_LOCATION_ID	NUMBER	38	0		Customer sold-to location identifier.	DW_CUSTOMER_LOCATION_D	CUSTOMER_LOCATION_ID
PAYMENT_TERMS_ID	NUMBER	38	0		Payment terms identifier.	DW_AR_PAYMENT_TERMS_D	PAYMENT_TERM_ID
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
ACCOUNTING_DATE	DATE				Accounting date. This will be deprecated in future releases. Use ACCOUNTING_DATE_1 to get this information.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
TRANSACTION_DATE	DATE				Transaction date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
TRANSACTION_CREATION_DATE	DATE				Transaction creation date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Invoice currency code.
TRANSACTION_AMOUNT	NUMBER				Due amount in invoice currency.
CREATED_BY_USER_ID	VARCHAR2	128			User who created the record.	DW_USER_D	USERNAME
GLOBAL_CURRENCY_CODE	VARCHAR2	16			Global currency code.
GLOBAL_CURRENCY_EXCH_RATE	NUMBER				Global currency conversion rate.
XLA_TRANSACTION_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line minus Unrounded entered credit amount for the journal line.
XLA_LEDGER_AMOUNT	NUMBER				Unrounded accounted debit for journal entry line minus Unrounded accounted credit for journal entry line.
XLA_ENTERED_DR	NUMBER				Unrounded entered debit amount for the journal line.
XLA_ENTERED_CR	NUMBER				Unrounded entered credit amount for the journal line.
XLA_ACCOUNTED_DR	NUMBER				Unrounded accounted debit for journal entry line.
XLA_ACCOUNTED_CR	NUMBER				Unrounded accounted credit for journal entry line.
XLA_MANUAL_OVERRIDE_FLAG	VARCHAR2	16			Flag to identify if the CCID is overridden. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE='YES/NO'.	DW_CODE_VALUES_LKP_TL	CODE
XLA_GLOBAL_AMOUNT	NUMBER				XLA Amount in Global Currency
XLA_GLOBAL_DR_AMOUNT	NUMBER				Unrounded debit amount for the journal line in Global Currency.
XLA_GLOBAL_CR_AMOUNT	NUMBER				Unrounded Credit amount for the journal line in Global Currency.
SOURCE_DISTRIBUTION_TYPE	VARCHAR2	32			Classification of transaction source distribution
ACCOUNTING_LINE_CODE	VARCHAR2	32			Short name of a rule to convert transactional data into a journal entry line.
ACCOUNTING_LINE_TYPE_CODE	VARCHAR2	16			Type of journal line rule: Debit, Credit, Gain or Loss.
AE_LINE_NUM	NUMBER	38	0		Number that is associated with each subledger journal entry line.
ACCOUNTING_CLASS_CODE	VARCHAR2	32			Short name of a lookup type that is shared across application used to classify journal entry lines.	DW_XLA_ACCOUNT_CLASS_LKP_TL	ACCOUNTING_CLASS_CODE
XLA_LINE_TRANSACTION_AMOUNT	NUMBER				XLA Line Amount in transaction Currency
XLA_LINE_ENTERED_DR_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line.
XLA_LINE_ENTERED_CR_AMOUNT	NUMBER				Unrounded entered credit amount for the journal line.
XLA_LINE_LEDGER_AMOUNT	NUMBER				XLA Line Amount in Ledger Currency
XLA_LINE_ACCOUNTED_DR_AMOUNT	NUMBER				Unrounded accounted debit amount of the journal entry line.
XLA_LINE_ACCOUNTED_CR_AMOUNT	NUMBER				Unrounded accounted credit amount of the journal entry line.
XLA_LINE_GLOBAL_AMOUNT	NUMBER				XLA Line Amount in Global Currency
XLA_LINE_GLOBAL_DR_AMOUNT	NUMBER				Unrounded Global debit amount of the journal entry line.
XLA_LINE_GLOBAL_CR_AMOUNT	NUMBER				Unrounded Global credit amount of the journal entry line.
XLA_LEDGER_ID	NUMBER	38	0		Self-contained accounting information set for single or multiple legal or management entities.	DW_LEDGER_D	LEDGER_ID
XLA_LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.
XLA_TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Entered currency for the transaction data
XLA_ACCOUNTING_DATE	DATE				Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
BATCH_SOURCE_SEQ_ID	NUMBER	38	0		Batch source sequence identifier.
CUST_TRX_TYPE_SEQ_ID	NUMBER	38	0		Transaction type identifier
SOLD_TO_CUSTOMER_ID	NUMBER	38	0		Identifier of the sold-to party.
FISCAL_PERIOD_NAME	VARCHAR2	64			Accounting period name.

DW_AR_TRANSACTION_TYPES_D

This table contains the details of the AR Transaction Types.

Details

Module: Receivables

Key Columns

CUST_TRX_TYPE_SEQ_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CUST_TRX_TYPE_SEQ_ID	NUMBER	38	0	True	Transaction type sequence identifier.
SOURCE_RECORD_ID	VARCHAR2	64			System Generated ID
NAME	VARCHAR2	32			Transaction type name
DESCRIPTION	VARCHAR2	128			Transaction type description
TYPE	VARCHAR2	32			Transaction class, such as INV, CM, DM, or CB

DW_AR_TRX_BATCH_SOURCES_D

This table Determine invoice batch and credit memo numbering

Details

Module: Receivables

Key Columns

BATCH_SOURCE_SEQ_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
BATCH_SOURCE_SEQ_ID	NUMBER	38	0	True	Batch source identifier
SOURCE_RECORD_ID	VARCHAR2	64			System Generated ID
NAME	VARCHAR2	64			Batch source name
DESCRIPTION	VARCHAR2	256			Batch source description

DW_CUSTOMER_ACCOUNT_D

This table contains details about customer accounts.

Details

Module: Receivables

Key Columns

CUSTOMER_ACCOUNT_ID

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		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_CODE_VALUES_LKP_TL with CODE_TYPE=CUSTOMER_TYPE.	DW_CODE_VALUES_LKP_TL	CODE
CUSTOMER_ACCOUNT_CLASS_CODE	VARCHAR2	128			Customer account class. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=CUSTOMER_CLASS.	DW_CODE_VALUES_LKP_TL	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.

DW_CUSTOMER_LOCATION_D

This table contains details about customer location.

Details

Module: Receivables

Key Columns

CUSTOMER_LOCATION_ID

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
CUSTOMER_LOCATION_ID	NUMBER	38	0	True	Customer location identifier.
SOURCE_RECORD_ID	NUMBER	38	0		Source record identifier. Value is same as the customer location identifier.
STREET_ADDRESS1	VARCHAR2	256			Street name of the customer location.
STREET_ADDRESS2	VARCHAR2	256			Street number of the customer location.
STREET_ADDRESS3	VARCHAR2	256			Street description of the address.
STREET_ADDRESS4	VARCHAR2	256			Street description of the address.
POSTAL_CODE	VARCHAR2	64			Postal code of the customer location.
CITY	VARCHAR2	64			City of the customer location.
COUNTY	VARCHAR2	64			County name of the customer location.
STATE_PROVINCE_CODE	VARCHAR2	64			State of the customer location. Possible values are AZ, CA, and so on.
COUNTRY_CODE	VARCHAR2	16			Country code of the customer location. Possible values are USA for United States of America, UK for United Kingdom, and so on.
ACTIVE_FLAG	VARCHAR2	16			Indicates an active customer location.

Subledger Accounting

DW_GL_SLA_RECON_CF

This is the reconciliation table with AP facts, AR facts,XLA details, Journal details and GL balance details.

Details

Module: Subledger Accounting

Key Columns

AE_HEADER_ID, JOURNAL_LINE_NUM, APPLICATION_ID, SOURCE_DISTRIBUTION_ID_NUM_1, PARENT_STRIPE, JOURNAL_HEADER_ID, AE_LINE_NUM, REF_AE_HEADER_ID, TEMP_LINE_NUM

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
PARENT_STRIPE	VARCHAR2	128		True	To identify different types of Entities eg. AR_RECEIPTS, AR_TRANSACTIONS etc
APPLICATION_ID	NUMBER	38	0	True	101 for GL, 200 for AP, 222 for AR
AE_HEADER_ID	NUMBER	38	0	True	Subledger journal entry identifier.
AE_LINE_NUM	NUMBER	38	0	True	Number that is associated with each subledger journal entry line.
REF_AE_HEADER_ID	NUMBER	38	0	True	Reversed subledger journal entry header identifier
TEMP_LINE_NUM	NUMBER	38	0	True	Intermediary line number generated by the accounting engine when the entries are in most detail form.
SOURCE_DISTRIBUTION_ID_NUM_1	NUMBER	38	0	True	Sub legder transaction source distribution identifier.
JOURNAL_HEADER_ID	NUMBER	38	0	True	Journal entry header identifier.
JOURNAL_LINE_NUM	NUMBER	38	0	True	Journal line number.
SOURCE_RECORD_ID	VARCHAR2	1024			Unique record identifier
STRIPE	VARCHAR2	128			To identify different types of stripes eg. Posted to GL, transferred to GL etc
XLA_LEDGER_ID	NUMBER	38	0		SLA ledger identifier	DW_LEDGER_D	LEDGER_ID
RECON_LEDGER_ID	NUMBER	38	0		Ledger Id	DW_LEDGER_D	LEDGER_ID
JOURNAL_LEDGER_ID	NUMBER	38	0		Journal Ledger identifier.	DW_LEDGER_D	LEDGER_ID
JOURNAL_LEDGER_CATEGORY_CODE	VARCHAR2	128			Journal Ledger category. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=GL_ASF_LEDGER_CATEGORY. Possible values are PRIMARY, SECONDARY, ALC, and so on.	DW_CODE_VALUES_LKP_TL	CODE
LEGAL_ENTITY_ID	NUMBER	38	0		Legal entity identifier.	DW_LEGAL_ENTITY_D	LEGAL_ENTITY_ID
GL_CODE_COMBINATION_ID	NUMBER	38	0		GL account identifier.	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
COST_CENTER_SEGMENT	VARCHAR2	32			Cost center segment.	DW_COST_CENTER_D	COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE	VARCHAR2	64			Cost center value set code.	DW_COST_CENTER_D	COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT	VARCHAR2	32			Balancing segment.	DW_BALANCING_SEGMENT_D	GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE	VARCHAR2	64			Balancing segment value set code.	DW_BALANCING_SEGMENT_D	GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT	VARCHAR2	32			Natural account segment.	DW_NATURAL_ACCOUNT_D	NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE	VARCHAR2	64			Natural account value set code.	DW_NATURAL_ACCOUNT_D	NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1	VARCHAR2	32			Accounting segment 1.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE	VARCHAR2	64			Accounting segment 1 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2	VARCHAR2	32			Accounting segment 2.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE	VARCHAR2	64			Accounting segment 2 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3	VARCHAR2	32			Accounting segment 3.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE	VARCHAR2	64			Accounting segment 3 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4	VARCHAR2	32			Accounting segment 4.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE	VARCHAR2	64			Accounting segment 4 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5	VARCHAR2	32			Accounting segment 5.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE	VARCHAR2	64			Accounting segment 5 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6	VARCHAR2	32			Accounting segment 6.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE	VARCHAR2	64			Accounting segment 6 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7	VARCHAR2	32			Accounting segment 7.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE	VARCHAR2	64			Accounting segment 7 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8	VARCHAR2	32			Accounting segment 8.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE	VARCHAR2	64			Accounting segment 8 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9	VARCHAR2	32			Accounting segment 9.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE	VARCHAR2	64			Accounting segment 9 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10	VARCHAR2	32			Accounting segment 10.	DW_GL_SEGMENT_D	GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE	VARCHAR2	64			Accounting segment 10 value set code.	DW_GL_SEGMENT_D	GL_SEGMENT_VALUESET_CODE
FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type.	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
FISCAL_PERIOD_NAME	VARCHAR2	256			Accounting period name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
ACCOUNTING_DATE	DATE				Pre-SLA Accounting date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
RECON_FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name(driven by xla accounting date for AP and AR, Journal header effective date for GL )..	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
RECON_FISCAL_PERIOD_TYPE	VARCHAR2	16			Accounting period type(driven by xla accounting date for AP and AR, Journal header effective date for GL )..	DW_FISCAL_DAY_D	FISCAL_PERIOD_TYPE
RECON_FISCAL_PERIOD_NAME	VARCHAR2	256			Accounting period name(driven by xla accounting date for AP and AR, Journal header effective date for GL ).	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
RECON_ACCOUNTING_DATE	DATE				Accounting date(driven by xla accounting date for AP and AR, Journal header effective date for GL )..	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
JRNL_HDR_DFLT_EFFECTIVE_DATE	DATE				Journal header effective date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
SUPPLIER_PARTY_ID	NUMBER	38	0		Supplier identifier.	DW_PARTY_D	PARTY_ID
SUPPLIER_SITE_ID	NUMBER	38	0		Supplier site identifier.	DW_SUPPLIER_SITE_D	SUPPLIER_SITE_ID
THIRD_PARTY_ID	NUMBER	38	0		Third party payee identifier.	DW_PARTY_D	SUPPLIER_ID
PAYABLES_BU_ID	NUMBER	38	0		Payables invoicing business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
PAYABLES_CODE_COMB_ID	NUMBER	38	0		Payables Account Identifier	DW_GL_CODE_COMBINATION_D	CODE_COMBINATION_ID
INVOICE_ID	NUMBER	38	0		Invoice identifier
INVOICE_NUMBER	VARCHAR2	64			Invoice number
INVOICE_GROUP	VARCHAR2	64			Invoice Group or Invoice batch name
INVOICE_DESCRIPTION	VARCHAR2	256			Invoice description
INVOICE_VOUCHER_NUMBER	VARCHAR2	64			Voucher number related to the invoice; Validated (Sequential Numbering enabled) or Non-Validated (Sequential Numbering not enabled)
AP_DISTRIBUTION_TYPE_CODE	VARCHAR2	32			Distribution type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE DISTRIBUTION TYPE. Possible values are ITEM, ERV, NONREC_TAX, TRV, FREIGHT, MISCELLANEOUS, TIPV, AWT, IPV, REC_TAX, ACCRUAL, PREPAY, TERV, and so on (OR) Payment distribution type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=PAY_DIST_TYPES.	DW_CODE_VALUES_LKP_TL	CODE
AP_ACCOUNTING_STATUS_CODE	VARCHAR2	32			Invoice distribution accounting status or Payment accounting status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_ACCOUNTING_STATUS.	DW_CODE_VALUES_LKP_TL	CODE
PURCHASE_ORDER_DATE	TIMESTAMP				Purchase order creation date.
INVOICED_ON_DATE	DATE				Date when invoiced is created.
INVOICE_RECEIVED_DATE	DATE				Date when invoice is received.
PAYMENT_TERMS_ID	NUMBER	38	0		Payment terms identifier.	DW_AP_TERMS_D	PAYMENT_TERMS_ID
INVOICE_TYPE_CODE	VARCHAR2	32			Invoice type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE TYPE. Possible values are STANDARD, CREDIT, DEBIT, PAYMENT REQUEST, PREPAYMENT, INTEREST, INVOICE REQUEST, AWT, CREDIT MEMO REQUEST, EXPENSE REPORT, MIXED, and so on.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_SOURCE_CODE	VARCHAR2	32			Invoice source. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=SOURCE. Possible values are INVOICE GATEWAY, Recurring Invoice, SelfService, Confirm PaymentBatch, LOANS, Manual Invoice Entry, QuickCheck, and so on.	DW_CODE_VALUES_LKP_TL	CODE
INVOICE_CANCELLED_FLAG	VARCHAR2	32			Indicates a cancelled invoice. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
HEADER_CREATED_BY_USER_ID	VARCHAR2	128			User who created the invoice.	DW_USER_D	USERNAME
CREATED_BY_USER_ID	VARCHAR2	128			User who created the record.	DW_USER_D	USERNAME
UPDATED_BY_USER_ID	VARCHAR2	128			User who updated the record.	DW_USER_D	USERNAME
INVOICE_CREATION_DATE	TIMESTAMP				Date when invoice row was created in the table.
INVOICE_LINE_NUMBER	NUMBER				Invoice line number.
DISTRIBUTION_LINE_NUMBER	NUMBER	38	0		Distribution line number.
PURCHASE_ORDER_NUMBER	VARCHAR2	32			Purchase order number.
PURCHASE_ORDER_LINE_NUMBER	NUMBER				Purchase order line number.
RECEIVING_SHIPMENT_RECEIPT_NUM	VARCHAR2	32			Shipment receipt number.
RECEIVING_SHIPMENT_LINE_NUMBER	NUMBER	38	0		Shipment line number.
DISTRIBUTION_DESCRIPTION	VARCHAR2	256			Distribution description.
AP_INVOICE_ACCOUNTING_DATE	DATE				Date when invoice was accounted	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
PREPAY_DIST_TYPE_CODE	VARCHAR2	32			Type of prepayment application distribution.
DISTRIBUTION_CANCELLED_FLAG	VARCHAR2	16			Indicates a cancelled distribution. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
PAYABLES_PAYMENTS_BU_ID	NUMBER	38	0		Payables payments business unit identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
INVOICE_SCHEDULE_NUMBER	NUMBER	38	0		Invoice schedule number.
CHECK_ID	NUMBER	38	0		Check Identifier
CHECK_NUMBER	NUMBER	38	0		Check number.
PAYMENT_REASON_COMMENTS	VARCHAR2	256			Reason for payment.
CHECK_DATE	DATE				Date when check was issued.
CHECK_CLEARED_DATE	DATE				Check cleared date.
PAYMENT_STATUS_CODE	VARCHAR2	32			Payment status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=CHECK STATE.	DW_CODE_VALUES_LKP_TL	CODE
PAYMENT_CANCELLED_FLAG	VARCHAR2	16			Indicates a cancelled payment. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO.	DW_CODE_VALUES_LKP_TL	CODE
CUSTOMER_ID	NUMBER	38	0		Customer identifier.	DW_PARTY_D	PARTY_ID
CUSTOMER_ACCOUNT_ID	NUMBER	38	0		Customer account identifier.	DW_CUSTOMER_ACCOUNT_D	CUSTOMER_ACCOUNT_ID
RECEIVABLES_BU_ORG_ID	NUMBER	38	0		Receivables business unit organization identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
CUSTOMER_TRX_ID	NUMBER	38	0		Customer Transaction Identifier
TRANSACTION_NUMBER	VARCHAR2	32			Transaction number.
TRANSACTION_CLASS_CODE	VARCHAR2	32			Transaction class. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_TRANSACTION_TYPE_CODE. Possible values are INV, CM, DM, or CB.	DW_CODE_VALUES_LKP_TL	CODE
BATCH_SOURCE_SEQ_ID	NUMBER	38	0		Batch source sequence identifier.	DW_AR_TRX_BATCH_SOURCES_D	BATCH_SOURCE_SEQ_ID
CUST_TRX_TYPE_SEQ_ID	NUMBER	38	0		Transaction type identifier	DW_AR_TRANSACTION_TYPES_D	CUST_TRX_TYPE_SEQ_ID
LINE_NUMBER	NUMBER	38	0		Invoice Line Number
DETAIL_LINE_NUMBER	NUMBER	38	0		Invoice Detail Number
DISTRIBUTION_COMMENTS	VARCHAR2	256			Distribution Line comments
RECEIVABLES_RECEIPT_BU_ORG_ID	NUMBER	38	0		Receivables receipt business unit organization identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
CASH_RECEIPT_ID	NUMBER	38	0		Cash Receipt ID
RECEIPT_NUMBER	VARCHAR2	32			Receipt number.
RECEIPT_TYPE	VARCHAR2	32			Receipt type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=PAYMENT_CATEGORY_TYPE. Possible values are CASH for Standard ,MISC for Miscellaneous.	DW_CODE_VALUES_LKP_TL	CODE
RECEIPT_STATUS_CODE	VARCHAR2	32			Receipt status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=RECEIPT_CREATION_STATUS. Possible values are APPROVED, CLEARED, CONFIRMED, REMITTED, REVERSED, RISK_ELIMINATED	DW_CODE_VALUES_LKP_TL	CODE
RECEIPT_APPLN_STATUS_CODE	VARCHAR2	32			Receipt application status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=RECEIPT_STATUS. Possible values are NSF forNonsufficient funds, APP for Applied, STOP for Stopped payment and so on.	DW_CODE_VALUES_LKP_TL	CODE
RECEIPT_APPLN_ACCOUNTING_DATE	DATE				Receipt application accounting date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
ADJUSTMENT_ID	NUMBER	38	0		Adjustment identifier.
ADJUSTMENT_NUMBER	VARCHAR2	128			Adjustment number.
ADJUSTMENT_TYPE	VARCHAR2	16			Adjustment type . Possible values are CHARGES,INVOICE,LINE,FREIGHT,TAX and so on.
ADJUSTMENT_STATUS_CODE	VARCHAR2	32			Adjustment status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=ADJUSTMENT_STATUS. Possible values are A, R, and so on.	DW_CODE_VALUES_LKP_TL	CODE
CREDITMEMO_APPL_STATUS_CODE	VARCHAR2	32			Credit memo application status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=RECEIPT_STATUS or AR_APPLICATION_STATUS. Possible values are APP, ACTIVITY, and so on.	DW_CODE_VALUES_LKP_TL	CODE
APPLIED_TRANSACTION_NUMBER	VARCHAR2	32			Applied transaction number.
XLA_TRANSACTION_AMOUNT	NUMBER				Unrounded entered amount
XLA_LEDGER_AMOUNT	NUMBER				Unrounded accounted amount
XLA_ENTERED_DR_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line.
XLA_ENTERED_CR_AMOUNT	NUMBER				Unrounded entered credit amount for the journal line.
XLA_ACCOUNTED_DR_AMOUNT	NUMBER				Unrounded accounted debit for journal entry line.
XLA_ACCOUNTED_CR_AMOUNT	NUMBER				Unrounded accounted credit for journal entry line.
XLA_MANUAL_OVERRIDE_FLAG	VARCHAR2	16			Indicates a manual override. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE='YES/NO'.	DW_CODE_VALUES_LKP_TL	CODE
SOURCE_DISTRIBUTION_TYPE	VARCHAR2	32			Classification of transaction source distribution
ACCOUNTING_LINE_CODE	VARCHAR2	32			Short name of a rule to convert transactional data into a journal entry line.
ACCOUNTING_LINE_TYPE_CODE	VARCHAR2	16			Type of journal line rule: Debit, Credit, Gain or Loss.
ACCOUNTING_CLASS_CODE	VARCHAR2	32			Short name of a lookup type that is shared across application used to classify journal entry lines.	DW_XLA_ACCOUNT_CLASS_LKP_TL	ACCOUNTING_CLASS_CODE
XLA_LINE_TRANSACTION_AMOUNT	NUMBER				XLA Line Amount in transaction Currency
XLA_LINE_ENTERED_DR_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line.
XLA_LINE_ENTERED_CR_AMOUNT	NUMBER				Unrounded entered credit amount for the journal line.
XLA_LINE_LEDGER_AMOUNT	NUMBER				XLA Line Amount in Ledger Currency
XLA_LINE_ACCOUNTED_DR_AMOUNT	NUMBER				Unrounded accounted debit amount of the journal entry line.
XLA_LINE_ACCOUNTED_CR_AMOUNT	NUMBER				Unrounded accounted credit amount of the journal entry line.
XLA_TRX_CURRENCY_CODE	VARCHAR2	16			Transaction Currency Code
RECON_TRX_CURRENCY_CODE	VARCHAR2	16			Transaction Currency Code (driven by xla trx currency code for AP and AR, Journal Transaction currency code for GL )
XLA_LEDGER_CURRENCY_CODE	VARCHAR2	16			Functional currency of the ledger.
RECON_LEDGER_CURRENCY_CODE	VARCHAR2	16			Ledger Currency Code (driven by xla ledger currency code for AP and AR, Journal Ledger currency code for GL )
GL_SL_LINK_ID	NUMBER	38	0		Audit trail from subledger application to general ledger.
EVENT_TYPE_CODE	VARCHAR2	32			Unique abbreviated name assigned to an event type and used for reporting or in reference to an option.	DW_XLA_EVENT_TYPES_LKP_TL	EVENT_TYPE_CODE
EVENT_CLASS_CODE	VARCHAR2	32			Unique abbreviated name assigned to an event class and used for reporting or in reference to an option.	DW_XLA_EVENT_CLASSES_LKP_TL	EVENT_CLASS_CODE
GL_TRANSFER_STATUS_CODE	VARCHAR2	32			General Ledger transfer status code. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=GL_TRANSFER_STATUS.	DW_CODE_VALUES_LKP_TL	CODE
GL_TRANSFER_DATE	DATE				Date when journal entry is transferred to general ledger.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
XLA_ACCOUNTING_DATE	DATE				SLA Accounting date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
XLA_CREATED_BY_USER_ID	VARCHAR2	128			Who column: indicates the user who created the row.	DW_USER_D	USERNAME
JOURNAL_BATCH_ID	NUMBER				Journal entry batch defining column.
GL_FISCAL_PERIOD_SET_NAME	VARCHAR2	16			Accounting calendar name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_SET_NAME
GL_FISCAL_PERIOD_NAME	VARCHAR2	16			Accounting period name.	DW_FISCAL_DAY_D	FISCAL_PERIOD_NAME
ACCT_PERIOD_START_DATE	DATE				Accounting period start date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
ACCT_PERIOD_END_DATE	DATE				Accounting period end date.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
JOURNAL_BATCH_NAME	VARCHAR2	128			User-defined journal batch name.
JOURNAL_HEADER_NAME	VARCHAR2	128			User-entered journal header name.
JOURNAL_HEADER_DESCRIPTION	VARCHAR2	256			User-entered journal header description.
JOURNAL_POSTED_DATE	DATE				Date when journal entry header was posted.	DW_FISCAL_DAY_D	FISCAL_DAY_DATE
JOURNAL_CATEGORY	VARCHAR2	32			Journal category code. Journal entry is assigned a journal entry category to identify its purpose. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=JOURNAL_CATEGORY.	DW_CODE_VALUES_LKP_TL	CODE
JOURNAL_SOURCE	VARCHAR2	32			Journal source. Journal entry is assigned a source name to indicate how it was created. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=GL_JOURNAL_SOURCE.	DW_CODE_VALUES_LKP_TL	CODE
JOURNAL_LINE_DESCRIPTION	VARCHAR2	256			User-entered journal line description.
JOURNAL_LINE_STATUS	VARCHAR2	16			Journal entry line status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=GL_JOURNAL_STATUS. Possible values are U or P.	DW_CODE_VALUES_LKP_TL	CODE
DEBIT_CREDIT_IND	VARCHAR2	32			Indicates debit or credit
TRANSACTION_CURRENCY_AMOUNT	NUMBER				Journal Amount in transaction currency.
TRANSACTION_CURRENCY_CODE	VARCHAR2	16			Journal Transaction currency code.
LEDGER_CURRENCY_AMOUNT	NUMBER				Journal Amount in ledger currency.
LEDGER_CURRENCY_CODE	VARCHAR2	16			Journal Ledger currency code.
CURRENCY_CONVERSION_DATE	DATE				Journal Currency conversion date.
JOURNAL_REVERSAL_STATUS	VARCHAR2	16			Reversed journal entry status code.Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=JE_REVERSAL_STATUS.	DW_CODE_VALUES_LKP_TL	CODE
JOURNAL_HEADER_CREATED_BY_ID	VARCHAR2	128			Journal header created by user identifier	DW_USER_D	USERNAME
JOURNAL_LINE_CREATED_BY_ID	VARCHAR2	128			Journal line created by user identifier	DW_USER_D	USERNAME
JOURNAL_APPROVAL_STATUS_CODE	VARCHAR2	16			Journal entry batch approval status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=JE_BATCH_APPROVAL_STATUS. Possible values are V,R,I,A,J,Z.	DW_CODE_VALUES_LKP_TL	CODE
JOURNAL_APPROVED_BY	VARCHAR2	128			Defining column of the employee who submitted the journal batch for approval.	DW_USER_D	USERNAME
JOURNAL_BATCH_DESCRIPTION	VARCHAR2	256			Journal entry batch description.
JOURNAL_HEADER_CREATION_DATE	TIMESTAMP				Date and time of the creation of the journal header row
TRANSLATED_FLAG	VARCHAR2	16			Indicates currency translation.
CURRENCY_TYPE	VARCHAR2	64			Currency type.
TRXN_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net balance.
TRXN_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net credit.
TRXN_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net debit.
LDGR_CRNC_PRD_NET_ACTIVITY	NUMBER				Accounting period net balance in ledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_DR	NUMBER				Accounting period net credit in ledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_CR	NUMBER				Accounting period net debit in ledger currency.
DELTA_FLAG	VARCHAR2	16			Delta flag to identify if the records exist in Distribution link table or if it exists only in xla_ae_lines.
EVENT_ID	NUMBER	38	0		Identifier of the categorization of accounting events that is unique within an application and event class
ACCOUNTING_ENTRY_STATUS_CODE	VARCHAR2	32			Status code of the accounting entry
JGZZ_RECON_REF	VARCHAR2	256			Reconciliation reference.
RECON_BU_ID	NUMBER	38	0		Common across all pillars - business unit organization identifier.	DW_INTERNAL_ORG_D	ORGANIZATION_ID
RECON_XLA_TRANSACTION_AMOUNT	NUMBER				Recon Column to equalize distribution and line amounts in trx currency
RECON_XLA_LEDGER_AMOUNT	NUMBER				Recon Column to equalize distribution and line amounts in ledger currency
RECON_XLA_ENTERED_DR_AMOUNT	NUMBER				Unrounded entered debit amount for the journal line/dist line.
RECON_XLA_ENTERED_CR_AMOUNT	NUMBER				Unrounded entered credit amount for the journal line/dist line.
RECON_XLA_ACCOUNTED_DR_AMOUNT	NUMBER				Unrounded accounted debit amount for the journal line/dist line.
RECON_XLA_ACCOUNTED_CR_AMOUNT	NUMBER				Unrounded accounted credit amount for the journal line/dist line.
RELATIONSHIP_TYPE_CODE	VARCHAR2	32			Relationship level between source and target ledger.
JOURNAL_LINE_ENTERED_DR	NUMBER				Journal entry line debit amount in entered currency.
JOURNAL_LINE_ENTERED_CR	NUMBER				Journal entry line credit amount in entered currency.
JOURNAL_LINE_ACCOUNTED_DR	NUMBER				Journal entry line debit amount in base currency.
JOURNAL_LINE_ACCOUNTED_CR	NUMBER				Journal entry line credit amount in base currency.

Tables Without WHO Columns

All tables have two system date columns which can be used to get the last refresh dates.

These system date columns are:

• W$_INSERT_DT - the timestamp when that particular record was inserted into that table.
• W$_UPDATE_DT - the timestamp when that particular row was updated in that table.

Objects that don't have the WHO columns are the views based on the data warehouse tables. Views based on the data warehouse tables won't have any WHO columns because they aren't tables; instead they are views joining two or more underlying data warehouse tables.

The following views based on the data warehouse tables don't have the WHO columns:

• DW_OFA_SEGMENT_D_TL
• DW_BUSINESS_UNIT_D
• DW_DEPARTMENT_D
• DW_INV_ORGANIZATION_D
• DW_LEGAL_EMPLOYER_D
• DW_BUSINESS_UNIT_D_TL
• DW_DEPARTMENT_D_TL
• DW_INV_ORGANIZATION_D_TL
• DW_LEGAL_EMPLOYER_D_TL
• DW_JOB_CURRENT_D
• DW_PERSON_LEGISLATION_ALL_CURRENT_D
• DW_PERSON_NAME_CURRENT_D
• DW_JOB_D_CURRENT_TL