This table contains details of completed transaction and transaction line amounts and global amounts.
Module: Receivables
CUSTOMER_TRX_ID, CUSTOMER_TRX_LINE_ID
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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