DW_AR_REVENUE_TRX_LINE_AMT_CF

This table contains details of completed transaction and transaction line amounts and global amounts.

Details

Module: Receivables

Key Columns

CUSTOMER_TRX_ID, CUSTOMER_TRX_LINE_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
CUSTOMER_TRX_ID NUMBER 38 0 True Customer Transaction Id    
CUSTOMER_TRX_LINE_ID NUMBER 38 0 True Custoemr Transaction Line ID    
SOURCE_RECORD_ID VARCHAR2 256     Source record identifier. Value is same as the payment schedule identifier.    
PARENT_CUSTOMER_TRX_LINE_ID NUMBER 38 0   Customer Transaction Line ID for FRIEGHT and TAX    
E_CUSTOMER_TRX_LINE_ID NUMBER 38 0   Equaliser Customer Transaction Line ID    
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_AR_TRANSACTION_CLASS_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 999     Transaction comments.    
PURCHASE_ORDER_NUMBER VARCHAR2 64     Purchase order number.    
SALES_ORDER_NUMBER VARCHAR2 64     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_YN_LKP_TL YN_LKP_CODE
DOCUMENT_NUMBER NUMBER 38 0   Document Number    
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
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
SOLD_TO_CUSTOMER_ID NUMBER 38 0   Customer identifier. DW_PARTY_D PARTY_ID
SHIP_TO_CUSTOMER_ID NUMBER 38 0   Identifier of the ship-to party. DW_PARTY_D PARTY_ID
PAYING_CUSTOMER_ID NUMBER 38 0   Paying customer identifier. DW_PARTY_D PARTY_ID
PAYING_CUSTOMER_ACCOUNT_ID NUMBER 38 0   Paying 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_PAYING_SITE VARCHAR2 256     Customer Paying Site Name    
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
CUSTOMER_PAYING_LOCATION_ID NUMBER 38 0   Customer paying 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
LINE_NUMBER NUMBER 38 0   Invoice Line Number    
DETAIL_LINE_NUMBER NUMBER 38 0   Invoice Detail Number    
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    
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
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
FISCAL_PERIOD_NAME VARCHAR2 64     Accounting period name.    
TRANSACTION_DATE DATE       Transaction date. DW_FISCAL_DAY_D FISCAL_DAY_DATE
TRANSACTION_CURRENCY_CODE VARCHAR2 16     Invoice currency code.    
LEDGER_CURRENCY_CODE VARCHAR2 16     Ledger currency code.    
GLOBAL_CURRENCY_CODE VARCHAR2 16     Global currency code.    
GLOBAL_CURRENCY_EXCH_RATE NUMBER       Global currency conversion rate.    
QUANTITY_INVOICED NUMBER       Quantity of invoice line    
QUANTITY_CREDITED NUMBER       Quantity credited    
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
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    
SALES_ORDER_FULFILL_LINE_ID NUMBER 38 0   Sales Order fulfill Line Id    
CREATION_DATE TIMESTAMP       Creation date    
CUST_ACCT_SITE_ID NUMBER 38 0   Customer Account Site Identifier    
SHIP_TO_CUSTOMER_ACCOUNT_ID NUMBER 38 0   Ship To customer account identifier. DW_CUSTOMER_ACCOUNT_D CUSTOMER_ACCOUNT_ID
SHIP_TO_CUST_ACCT_SITE_ID NUMBER 38 0   Ship to Customer Account Site Identifier    
PAYING_TO_CUST_ACCT_SITE_ID NUMBER 38 0   Paying to Customer Account Site Identifier    
CUSTOMER_SITE_USE_ID NUMBER 38 0   Customer site usage identifier.    
SHIP_TO_SITE_USE_ID NUMBER 38 0   Ship to site usage identifier.    
PAYING_SITE_USE_ID NUMBER 38 0   Paying site usage identifier.    
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_AR_TRXN_REASON_LKP_TL AR_TRXN_REASON_LKP_CODE
TRX_TOTAL_TRX_AMOUNT NUMBER       Total Invoice amount in transaction currency.    
TRX_TOTAL_LEDGER_AMOUNT NUMBER       Total Invoice amount in Ledger currency.    
TRX_TOTAL_GLOBAL_AMOUNT NUMBER       Total Invoice amount in Global currency.    
TRX_LINE_TRX_AMOUNT NUMBER       Transaction Line amount in transaction currency.    
TRX_LINE_LEDGER_AMOUNT NUMBER       Transaction Line amount inLedger currency.    
TRX_LINE_GLOBAL_AMOUNT NUMBER       Transaction Line amount in global currency.    

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