This table requires activation of Receivable Aging functional area. 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.
Module: Receivables
GL_CODE_COMBINATION_ID, FISCAL_PERIOD_SET_NAME, TRANSACTION_CURRENCY_CODE, LEDGER_ID, LEGAL_ENTITY_ID, SNAPSHOT_PERIOD_END_DATE_ID, CUSTOMER_SITE_USE_ID, FISCAL_PERIOD_TYPE, POST_SLA_CCID_FLAG, PAYMENT_SCHEDULE_STATUS_CODE, RECEIVABLES_BU_ORG_ID, CUSTOMER_ACCOUNT_ID, RECEIVABLES_CODE_COMB_ID, CUSTOMER_ID
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_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. | ||||
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 | Attribute |
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