DW_AR_AGING_ACCNTD_INV_CUSTOMER_CA (Preview)

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.

Details

Module: Receivables

Key Columns

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

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_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    

Copyright © 2019, 2023, Oracle and/or its affiliates.