This table contains details of receipt application transactions for Receivables and the currency used and also SLA details.
Module: Receivables
AE_HEADER_ID, REF_AE_HEADER_ID, ORIGINAL_LINE_ID, LINE_ID, TEMP_LINE_NUM
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
LINE_ID | NUMBER | 38 | 0 | True | Receipt application distribution line identifier. | ||
ORIGINAL_LINE_ID | NUMBER | 38 | 0 | True | Receipt application distribution line identifier for reversals. | ||
REF_AE_HEADER_ID | NUMBER | 38 | 0 | True | Reversed subledger journal entry header identifier | ||
TEMP_LINE_NUM | NUMBER | 38 | 0 | True | Intermediary line number generated by the accounting engine when the entries are in most detail form. | ||
AE_HEADER_ID | NUMBER | 38 | 0 | True | Subledger journal entry identifier. | ||
SOURCE_RECORD_ID | VARCHAR2 | 256 | This column is for Oracle Internal use only. Source record identifier. Value is same as receipt application distribution line identifier. | ||||
SUBLEDGER_FACT_LINKAGE_ID | VARCHAR2 | 256 | Subledger Fact Linkage Identifier | ||||
CASH_RECEIPT_ID | NUMBER | 38 | 0 | Cash Receipt ID | |||
LINKAGE_ID | NUMBER | 38 | 0 | Sub legder linkage identifier. | |||
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 | ||
PURCHASE_ORDER_NUMBER | VARCHAR2 | 64 | Purchase order number. | ||||
RECEIPT_NUMBER | VARCHAR2 | 32 | Receipt number. | ||||
RECEIPT_TYPE | VARCHAR2 | 32 | Receipt type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=PAYMENT_CATEGORY_TYPE. Possible values are CASH for Standard ,MISC for Miscellaneous. | DW_CODE_VALUES_LKP_TL | CODE | ||
SALES_ORDER_NUMBER | VARCHAR2 | 32 | Sales order number. | ||||
TRANSACTION_NUMBER | VARCHAR2 | 32 | Transaction number. | ||||
RCPT_ACTVTY_APPLN_STATUS_CODE | VARCHAR2 | 32 | Receipt activity application status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_APPLICATION_STATUS. Possible values are ACC for On account, APP for Applied and so on. | DW_CODE_VALUES_LKP_TL | CODE | ||
RECEIPT_APPLN_STATUS_CODE | VARCHAR2 | 32 | Receipt application status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=RECEIPT_STATUS. Possible values are NSF forNonsufficient funds, APP for Applied, STOP for Stopped payment and so on. | DW_CODE_VALUES_LKP_TL | CODE | ||
RECEIPT_STATUS_CODE | VARCHAR2 | 32 | Receipt status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=RECEIPT_CREATION_STATUS. Possible values are APPROVED, CLEARED, CONFIRMED, REMITTED, REVERSED, RISK_ELIMINATED | DW_CODE_VALUES_LKP_TL | CODE | ||
RECEIPT_HISTORY_STATUS_CODE | VARCHAR2 | 32 | Receipt status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=RECEIPT_CREATION_STATUS. Possible values are APPROVED, CLEARED, CONFIRMED, REMITTED, REVERSED, RISK_ELIMINATED | DW_CODE_VALUES_LKP_TL | CODE | ||
RCPT_REVERSAL_CATEGORY_CODE | VARCHAR2 | 32 | Identifies the reason why the payment entry was reversed. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=REVERSAL_CATEGORY_TYPE. Possible values are NSF for Nonsufficient funds, CCRR for Credit card refund reversal and so on. | DW_CODE_VALUES_LKP_TL | CODE | ||
RCPT_REVERSAL_REASON_CODE | VARCHAR2 | 32 | Indicates reason for reversing receipt. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AR_TRANSACTION_REASON_CODE. Possible values are CANCELLATION for Cancellation, DAMAGED PRODUCT for Damaged product, WRONG AMOUNT for Wrong amount and so on. | DW_CODE_VALUES_LKP_TL | CODE | ||
TRANSACTION_TYPE_CODE | VARCHAR2 | 32 | Accounting date. This will be deprecated in future releases. Use SOURCE_TYPE to get this information. | DW_CODE_VALUES_LKP_TL | CODE | ||
SOURCE_TYPE | VARCHAR2 | 32 | Cash source type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=DISTRIBUTION_SOURCE_TYPE. Possible values are ACC for On account, ADJ for Adjustment, EDISC for Earned discount and so on. | DW_CODE_VALUES_LKP_TL | CODE | ||
TRANSACTION_COMMENTS | VARCHAR2 | 999 | Transaction comments. | ||||
TRANSACTION_SPECL_INSTRCTIONS | VARCHAR2 | 256 | Transaction special instructions. | ||||
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | 38 | 0 | Payment schedule identifier. | |||
BANK_ACCOUNT_ID | NUMBER | 38 | 0 | Remittance bank account identifier. | DW_BANK_ACCOUNT_D | BANK_ACCOUNT_ID | |
LEGAL_ENTITY_ID | NUMBER | 38 | 0 | Legal entity identifier. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_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. | |||
RECEIVABLES_BU_ORG_ID | NUMBER | 38 | 0 | Receivables business unit organization identifier. | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
RECEIVABLES_RECEIPT_BU_ORG_ID | NUMBER | 38 | 0 | Receivables receipt 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 | |
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 | |
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 | |
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 | ||
RECEIPT_APPLN_ACCOUNTING_DATE | TIMESTAMP | Receipt application accounting date. | |||||
APPLICATION_APPLY_DATE | TIMESTAMP | Date when receipt application is applied. | |||||
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 | |||
RECEIPT_ACCOUNTING_DATE | DATE | Date when receipt has benn accounted. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
RECEIPT_DEPOSIT_DATE | DATE | Date when receipt is deposited. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
ANTICIPATED_CLEARING_DATE | DATE | Date when receipt is anticipated to clear. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
RECEIPT_DATE | DATE | Receipt creation date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
RECEIPT_REVERSAL_DATE | DATE | Date when receipt is reversed. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
RECEIPT_REVERSAL_ACCTNG_DATE | DATE | Date when receipt reversal is accounted. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 | Invoice currency code. | ||||
TRANSACTION_AMOUNT | NUMBER | Transaction amount in invoice currency. | |||||
EARNED_DISCOUNT_AMOUNT | NUMBER | Earned discount amount in invoice currency. | |||||
UNEARNED_DISCOUNT_AMOUNT | NUMBER | Unearned discount amount in invoice currency. | |||||
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 | Global currency code. | ||||
GLOBAL_CURRENCY_EXCH_RATE | BIGDECIMAL | 10 | Global currency conversion rate. | ||||
CREATED_BY_USER_ID | VARCHAR2 | 128 | User who created the record. | DW_USER_D | USERNAME | ||
XLA_TRANSACTION_AMOUNT | BIGDECIMAL | 10 | Unrounded entered debit amount for the journal line minus Unrounded entered credit amount for the journal line. | ||||
XLA_LEDGER_AMOUNT | BIGDECIMAL | 10 | Unrounded accounted debit for journal entry line minus Unrounded accounted credit for journal entry line. | ||||
XLA_ENTERED_DR | BIGDECIMAL | 10 | Unrounded entered debit amount for the journal line. | ||||
XLA_ENTERED_CR | BIGDECIMAL | 10 | Unrounded entered credit amount for the journal line. | ||||
XLA_ACCOUNTED_DR | BIGDECIMAL | 10 | Unrounded accounted debit for journal entry line. | ||||
XLA_ACCOUNTED_CR | BIGDECIMAL | 10 | Unrounded accounted credit for journal entry line. | ||||
XLA_MANUAL_OVERRIDE_FLAG | VARCHAR2 | 16 | Flag to identify if the CCID is overridden. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE='YES/NO'. | DW_CODE_VALUES_LKP_TL | CODE | ||
XLA_GLOBAL_AMOUNT | BIGDECIMAL | 10 | XLA Amount in Global Currency | ||||
XLA_GLOBAL_DR_AMOUNT | BIGDECIMAL | 10 | Unrounded debit amount for the journal line in Global Currency. | ||||
XLA_GLOBAL_CR_AMOUNT | BIGDECIMAL | 10 | Unrounded Credit amount for the journal line in Global Currency. | ||||
SOURCE_DISTRIBUTION_TYPE | VARCHAR2 | 32 | Classification of transaction source distribution | ||||
ACCOUNTING_LINE_CODE | VARCHAR2 | 32 | Short name of a rule to convert transactional data into a journal entry line. | ||||
ACCOUNTING_LINE_TYPE_CODE | VARCHAR2 | 16 | Type of journal line rule: Debit, Credit, Gain or Loss. | ||||
AE_LINE_NUM | NUMBER | 38 | 0 | Number that is associated with each subledger journal entry line. | |||
ACCOUNTING_CLASS_CODE | VARCHAR2 | 32 | Short name of a lookup type that is shared across application used to classify journal entry lines. | DW_XLA_ACCOUNT_CLASS_LKP_TL | ACCOUNTING_CLASS_CODE | ||
XLA_LINE_TRANSACTION_AMOUNT | BIGDECIMAL | 10 | XLA Line Amount in transaction Currency | ||||
XLA_LINE_ENTERED_DR_AMOUNT | BIGDECIMAL | 10 | Unrounded entered debit amount for the journal line. | ||||
XLA_LINE_ENTERED_CR_AMOUNT | BIGDECIMAL | 10 | Unrounded entered credit amount for the journal line. | ||||
XLA_LINE_LEDGER_AMOUNT | BIGDECIMAL | 10 | XLA Line Amount in Ledger Currency | ||||
XLA_LINE_ACCOUNTED_DR_AMOUNT | BIGDECIMAL | 10 | Unrounded accounted debit amount of the journal entry line. | ||||
XLA_LINE_ACCOUNTED_CR_AMOUNT | BIGDECIMAL | 10 | Unrounded accounted credit amount of the journal entry line. | ||||
XLA_LINE_GLOBAL_AMOUNT | BIGDECIMAL | 10 | XLA Line Amount in Global Currency | ||||
XLA_LINE_GLOBAL_DR_AMOUNT | BIGDECIMAL | 10 | Unrounded Global debit amount of the journal entry line. | ||||
XLA_LINE_GLOBAL_CR_AMOUNT | BIGDECIMAL | 10 | Unrounded Global credit amount of the journal entry line. | ||||
XLA_LEDGER_ID | NUMBER | 38 | 0 | Self-contained accounting information set for single or multiple legal or management entities. | DW_LEDGER_D | LEDGER_ID | |
XLA_LEDGER_CURRENCY_CODE | VARCHAR2 | 16 | Functional currency of the ledger. | ||||
CASH_RECEIPT_HISTORY_ID | NUMBER | 38 | 0 | Cash receipt history identifier | |||
TRANSACTION_RECEIPT_AMOUNT | NUMBER | Cash receipt amount in Transaction Currency | |||||
RECEIPT_EXCHANGE_RATE | NUMBER | Exchange Rate in AR receipts used to convert to ledger amount | |||||
XLA_TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 | XLA Line transaction currency code | ||||
INVOICE_CURRENCY_CODE | VARCHAR2 | 16 | Applied Invoice Currency Code | ||||
INVOICE_CURRENCY_AMOUNT | NUMBER | Invoice Distribution Amount in Applied Invoice Currency | |||||
APPLICATION_TYPE | VARCHAR2 | 32 | Application Type | DW_APPTYPE_CODE_VALUES_LKP_TL | CODE | ||
RECEIPT_DOCUMENT_NUMBER | NUMBER | 38 | 0 | ||||
TRANSACTION_CLASS_CODE | VARCHAR2 | 32 | |||||
TRX_CREATED_BY | VARCHAR2 | 128 | Trx created by user | ||||
RECEIPT_CREATED_BY | VARCHAR2 | 128 | Receipt created by user | ||||
CUSTOMER_BANK_ACCOUNT_NUMBER | VARCHAR2 | 128 | Customer Bank Account Number | ||||
CUSTOMER_BANK_NAME | VARCHAR2 | 512 | Customer Bank Name | ||||
CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | 512 | Customer Bank Branch Name | ||||
SOURCE_TABLE | VARCHAR2 | 16 | AR Distributions Source Table | ||||
XLA_ACCOUNTING_DATE | DATE | Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
CUST_TRX_TYPE_SEQ_ID | NUMBER | 38 | 0 | Transaction type sequence identifier. | |||
BATCH_SOURCE_SEQ_ID | NUMBER | 38 | 0 | Batch source sequence identifier. | |||
EVENT_ID | NUMBER | 38 | 0 | Event Identifier | |||
EVENT_NUMBER | NUMBER | 38 | 0 | Event Number | |||
EVENT_TYPE_CODE | VARCHAR2 | 32 | Unique abbreviated name assigned to an event type and used for reporting or in reference to an option. | ||||
SOLD_TO_CUSTOMER_ID | NUMBER | 38 | 0 | Identifier of the sold-to party. | |||
APPLICATION_APPLY_DATE_1 | DATE | Date when receipt application is applied. | |||||
TAX_RATE_ID | NUMBER | 38 | 0 | This column refers to the VAT tax that this receipt is subject | DW_ZX_RATES_LKP_TL | TAX_RATE_ID | |
TAX_RATE_CODE | VARCHAR2 | 64 | This column refers to the VAT tax that this receipt is subject | ||||
TAX_RATE | NUMBER | The new tax rate entered when you override the rate for an ad hoc tax code | |||||
REFERENCE_TYPE | VARCHAR2 | 32 | Indicates if this Miscellaneous Receipts is a PAYMENT, RECEIPT, or REMITTANCE | DW_REFTYPE_CODE_VALUES_LKP_TL | CODE | ||
REFERENCE_ID | NUMBER | 38 | 0 | Foreign key to the AR_BATCHES, AR_CASH_RECEIPTS, or AP_CHECKS tables | |||
REFERENCE_NUMBER | VARCHAR2 | 32 | For MISC receipt his will be receipt_number or check number based on reference type | ||||
REFERENCE_CUSTOMER_SITE | VARCHAR2 | 256 | Identifies the customer's location from reference receipt header | ||||
RECEIVABLES_ACTIVITY | VARCHAR2 | 64 | Identifier of the transaction associated with this payment entry | ||||
RECEIPT_CUSTOMER_ID | NUMBER | 38 | 0 | Receipt Customer Identifier | DW_PARTY_D | PARTY_ID | |
RECEIPT_CUSTOMER_ACCOUNT_ID | NUMBER | 38 | 0 | Receipt Customer Account Identifier | DW_CUSTOMER_ACCOUNT_D | CUSTOMER_ACCOUNT_ID | |
RECEIPT_CUSTOMER_SITE | VARCHAR2 | 256 | Identifies the customer's location from receipt header | ||||
RECEIPT_CUSTOMER_SITE_LOC_ID | NUMBER | 38 | 0 | Site Location Identifier Attribute | DW_CUSTOMER_LOCATION_D | CUSTOMER_LOCATION_ID | |
FISCAL_PERIOD_NAME | VARCHAR2 | 64 | Accounting period name. | ||||
SHIP_TO_CUSTOMER_ID | NUMBER | 38 | 0 | Identifier of the ship-to party. | DW_PARTY_D | PARTY_ID | |
APPLIED_CUSTOMER_TRX_ID | NUMBER | 38 | 0 | Customer Transaction Identifier | |||
XDL_LINE_CREATION_DATE | DATE | Internal column - XDL Line creation date, Used in aging | |||||
AGING_ACCTD_DATE | DATE | Internal column - Greatest of XDL Line creation date and accounting, to handle future accounted actvitiy. Used in aging. | |||||
RECEIPT_APPLN_ACCOUNTING_DATE_1 | DATE | Receipt application accounting date. | |||||
CUST_ACCT_SITE_ID | NUMBER | 38 | 0 | Customer Account Site Identifier | |||
XDL_CREATION_DATE | TIMESTAMP | XDL Creation Timestamp | |||||
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 | |||
RECEIPT_CUST_ACCT_SITE_ID | NUMBER | 38 | 0 | Receipt Customer Account Site Identifier | |||
SHIP_TO_SITE_USE_ID | NUMBER | 38 | 0 | Identifier of the ship-to party site use. | |||
PAYING_SITE_USE_ID | NUMBER | 38 | 0 | Identifier of the Paying site use. | |||
RECEIPT_CUSTOMER_SITE_USE_ID | NUMBER | 38 | 0 | Receipt Customer Site Use Identifier | |||
XLA_CUSTOMER_ID | NUMBER | 38 | 0 | XLA Customer Identifier | DW_PARTY_D | PARTY_ID | |
XLA_CUSTOMER_ACCOUNT_ID | NUMBER | 38 | 0 | XLA customer account identifier. | DW_CUSTOMER_ACCOUNT_D | ||
XLA_CUSTOMER_SITE_USE_ID | NUMBER | 38 | 0 | XLA Customer Site Use Identifier | |||
XLA_CUST_ACCT_SITE_ID | NUMBER | 38 | 0 | XLA Customer Account Site Identifier |
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