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_PERIOD_END_DATE_ID, GL_CODE_COMBINATION_ID, SUPPLIER_PARTY_ID, PAYABLES_CODE_COMB_ID, INVOICE_SCHEDULE_STATUS_CODE, SUPPLIER_SITE_ID, FISCAL_PERIOD_SET_NAME, FISCAL_PERIOD_TYPE, TRANSACTION_CURRENCY_CODE, PAYABLES_BU_ID, LEDGER_ID, LEGAL_ENTITY_ID, PRE_POST_SLA_FLAG, POST_SLA_CCID_FLAG, THIRD_PARTY_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
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 999     Source record identifier.    
SNAPSHOT_CAPTURED_DATE DATE       Date when the snapshot is captured (Note for a current snapshot this will point to the actual date and not the month end 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
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.