DW_AR_AGING_ACCNTD_INVOICE_FUTURE_ACTIVITIES_CA

This table contains the Future actvities information for each payment schedule and currency used in Receivables.

Details

Module: Receivables

Key Columns

FISCAL_PERIOD_END_DATE_ID, PAYMENT_SCHEDULE_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
FISCAL_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
PAYMENT_SCHEDULE_ID NUMBER 38 0 True Payment schedule identifier.    
SOURCE_RECORD_ID VARCHAR2 128     This column is for Oracle Internal use only. Source record identifier. Value is same as the payment schedule identifier.    
CUSTOMER_TRX_ID NUMBER 38 0   Attribute    
TRANSACTION_NUMBER VARCHAR2 32     Transaction number.    
RECEIPT_METHOD_CODE VARCHAR2 32     Receipt method code. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_RECEIPT_METHOD_CODE. DW_CODE_VALUES_LKP_TL CODE
TRANSACTION_SPECL_INSTRCTIONS VARCHAR2 256     Transaction special instructions.    
TRANSACTION_COMMENTS VARCHAR2 999     Transaction comments.    
TRANSACTION_COMPLETE_FLAG VARCHAR2 16     Indicates a completed transaction.    
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_CODE_VALUES_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.    
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
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
CUSTOMER_CONTACT_ID NUMBER 38 0   Customer contact identifier. DW_PARTY_D PARTY_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
PAYING_CUSTOMER_ID NUMBER 38 0   Paying Customer ID DW_PARTY_D PARTY_ID
PAYING_CUSTOMER_ACCOUNT_ID NUMBER 38 0   Paying Customer Account ID DW_CUSTOMER_ACCOUNT_D CUSTOMER_ACCOUNT_ID
CUSTOMER_PAYING_SITE VARCHAR2 256     Customer Paying Site    
CUSTOMER_SITE_USE_ID NUMBER 38 0   Customer site usage identifier.    
CUSTOMER_BILL_TO_SITE VARCHAR2 256     Customer bill-to site.    
CUSTOMER_SHIP_TO_SITE VARCHAR2 32     Customer ship-to site.    
CUSTOMER_BILL_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
CUSTOMER_SHIP_TO_LOCATION_ID NUMBER 38 0   Customer ship-to location identifier. DW_CUSTOMER_LOCATION_D CUSTOMER_LOCATION_ID
CUSTOMER_SOLD_TO_LOCATION_ID NUMBER 38 0   Customer sold-to 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
RECEIVABLES_BU_ORG_ID NUMBER 38 0   Receivables business unit organization identifier. DW_INTERNAL_ORG_D ORGANIZATION_ID
RECEIVABLES_CODE_COMB_ID NUMBER 38 0   Receivables code combination identifier. DW_GL_CODE_COMBINATION_D CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID NUMBER 38 0   Accounting code combination identifier. DW_GL_CODE_COMBINATION_D CODE_COMBINATION_ID
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
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
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
FISCAL_PERIOD_SET_NAME VARCHAR2 16     Accounting calendar name. DW_FISCAL_DAY_D FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE VARCHAR2 16     Accounting period type. DW_FISCAL_DAY_D FISCAL_PERIOD_TYPE
ACCOUNTING_DATE DATE       Accounting date.    
TRANSACTION_DATE DATE       Transaction date. DW_FISCAL_DAY_D FISCAL_DAY_DATE
PAYMENT_DUE_DATE DATE       Payment due date. DW_FISCAL_DAY_D FISCAL_DAY_DATE
TRANSACTION_CURRENCY_CODE VARCHAR2 16     Invoice currency code.    
LEDGER_CURRENCY_CODE VARCHAR2 16     Ledger currency code.    
TRANSACTION_ORIGINAL_AMOUNT NUMBER       Due amount in invoice currency.    
LEDGER_AMOUNT NUMBER       Due amount in ledger currency.    
GLOBAL_CURRENCY_CODE VARCHAR2 16     Global currency code.    
GLOBAL_CURRENCY_EXCH_RATE NUMBER       Global currency conversion rate.    
GLOBAL_AMOUNT NUMBER       Invoice amount in global currency.    
NET_ACTIVITY_AMOUNT NUMBER       Net activity amount in invoice currency    
NET_ACTIVITY_LEDGER_AMOUNT NUMBER       Net activity amount in ledger currency    
NET_ACTIVITY_GLOBAL_AMOUNT NUMBER       Net activity amount in Global currency    
TRANSACTION_PAYMENT_STATUS VARCHAR2 32     Payment status for the transaction    
SALESPERSON_PARTY_ID NUMBER 38 0   Party identifier of salesrep DW_PARTY_D PARTY_ID
TRANSACTION_DOCUMENT_NUMBER NUMBER 38 0   Document number for the transaction    
INSTALLMENT_SEQUENCE_NUMBER NUMBER 38 0   Installment sequence number    
CUST_TRX_TYPE_SEQ_ID NUMBER 38 0   Transaction type sequence identifier.    
BATCH_SOURCE_SEQ_ID NUMBER 38 0   Batch source sequence identifier.    
SOLD_TO_CUSTOMER_ID NUMBER 38 0   Identifier    
FISCAL_PERIOD_NAME VARCHAR2 64     FISCAL_PERIOD_NAME    
CUST_ACCT_SITE_ID NUMBER 38 0   Customer Account Site Identifier    
SHIP_TO_CUSTOMER_ID NUMBER 38 0   Identifier DW_PARTY_D PARTY_ID
SHIP_TO_CUSTOMER_ACCOUNT_ID NUMBER 38 0   Identifier DW_CUSTOMER_ACCOUNT_D CUSTOMER_ACCOUNT_ID
SHIP_TO_CUST_ACCT_SITE_ID NUMBER 38 0   Attribute    
PAYING_TO_CUST_ACCT_SITE_ID NUMBER 38 0   Attribute    
SHIP_TO_SITE_USE_ID NUMBER 38 0   Attribute    
PAYING_SITE_USE_ID NUMBER 38 0   Attribute    
TRANSACTION_REASON_CODE VARCHAR2 32     Code DW_AR_TRXN_REASON_LKP_TL  
PURCHASE_ORDER_NUMBER VARCHAR2 64     Attribute DW_AR_SCHEDULES_F PURCHASE_ORDER_NUMBER

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