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

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

Columns

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
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 999     Source record identifier.    
SNAPSHOT_CAPTURED_DATE DATE       Date when the snapshot is captured.    
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