Customer Aging aggregate. Amounts aggregated by following dimensions: Customer,ledger,legal entity, receipts BU org ID
Module: Receivables
LEDGER_ID, CUSTOMER_ACCOUNT_ID, PAYMENT_SCHEDULE_STATUS_CODE, CUSTOMER_ID, TRANSACTION_CLASS_CODE, SNAPSHOT_PERIOD_END_DATE_ID, FISCAL_PERIOD_SET_NAME, LEGAL_ENTITY_ID, RECEIPT_CURRENCY_CODE, CUSTOMER_PAYING_LOCATION_ID, FISCAL_PERIOD_TYPE, RECEIPT_BU_ORG_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_PAYING_LOCATION_ID | NUMBER | 38 | 0 | True | Dimension Identifier | DW_CUSTOMER_LOCATION_D | CUSTOMER_LOCATION_ID |
RECEIPT_BU_ORG_ID | NUMBER | 38 | 0 | True | Receipt 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 |
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 | |
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 | |
TRANSACTION_CLASS_CODE | VARCHAR2 | 256 | True | Lookup code for the class of the payment schedule | |||
RECEIPT_CURRENCY_CODE | VARCHAR2 | 16 | True | Receipt currency code. | |||
SOURCE_RECORD_ID | VARCHAR2 | 999 | This column is for Oracle Internal use only. Source record identifier. | ||||
SNAPSHOT_CAPTURED_DATE | DATE | Date when the snapshot is captured. | |||||
LEDGER_CURRENCY_CODE | VARCHAR2 | 16 | Ledger currency code. | ||||
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 | Global currency code. | ||||
RECEIPT_AMOUNT | NUMBER | Receipt amount in Receipt currency. | |||||
RECEIPT_LEDGER_AMOUNT | NUMBER | Receipt amount in ledger currency. | |||||
RECEIPT_GLOBAL_AMOUNT | NUMBER | Receipt Amount in Global Currency. | |||||
CURRENT_REMAINING_RCPT_AMOUNT | NUMBER | Current Remaining amount in Receipt currency. | |||||
CURRENT_REMAINING_LED_AMOUNT | NUMBER | Current Remaining amount in ledger currency. | |||||
CURRENT_REMAINING_GBL_AMOUNT | NUMBER | Current Remaining amount in Global currency. | |||||
NET_ACTIVITY_AMOUNT | NUMBER | Net activity amount in receipt currency | |||||
NET_ACTIVITY_LEDGER_AMOUNT | NUMBER | Net activity amount in ledger currency | |||||
NET_ACTIVITY_GLOBAL_AMOUNT | NUMBER | Net activity amount in Global currency | |||||
ONACC_AMOUNT | NUMBER | On Account amount in Receipt currency. | |||||
ONACC_LEDGER_AMOUNT | NUMBER | On Account amount in ledger currency. | |||||
ONACC_GLOBAL_AMOUNT | NUMBER | On Account Amount in Global Currency. | |||||
UNAPP_AMOUNT | NUMBER | Unapplied amount in Receipt currency. | |||||
UNAPP_LEDGER_AMOUNT | NUMBER | Unapplied amount in ledger currency. | |||||
UNAPP_GLOBAL_AMOUNT | NUMBER | Unapplied Amount in Global Currency. | |||||
REMAINING_RECEIPT_AMOUNT | NUMBER | Remaining Receipt amount in Receipt currency. | |||||
REMAINING_LEDGER_AMOUNT | NUMBER | Remaining Receipt amount in ledger currency. | |||||
REMAINING_GLOBAL_AMOUNT | NUMBER | Remaining Receipt amount in Global currency. | |||||
RISK_AMOUNT | NUMBER | Risk Amount in Receipt Currency | |||||
RISK_LEDGER_AMOUNT | NUMBER | Risk Amount in Ledger Currency | |||||
RISK_GLOBAL_AMOUNT | NUMBER | Risk Amount in Global Currency | |||||
FISCAL_PERIOD_NAME | VARCHAR2 | 64 | FISCAL_PERIOD_NAME |
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