DW_AR_REVENUE_TRX_AMT_CF

This table contains details of completed transactions,transaction amount and global amounts.

Details

Module: Receivables

Key Columns

CUSTOMER_TRX_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
CUSTOMER_TRX_ID NUMBER 38 0 True Customer Transaction Id    
SOURCE_RECORD_ID VARCHAR2 256     This column is for Oracle Internal use only. Source record identifier. Value is same as the payment schedule identifier.    
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.    
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 ID DW_LEDGER_D  
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
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.    
SALESPERSON_PARTY_ID NUMBER 38 0   Party identifier of salesrep DW_PARTY_D PARTY_ID
ITEM_VALIDATION_ORG_ID NUMBER 38 0   Item validation organization identifier. 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
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    
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.    
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
TRANSACTION_CREATED_BY VARCHAR2 128     indicates the user who created the row DW_USER_D USERNAME
CREATION_DATE TIMESTAMP       Creation date    
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.    
ACCOUNTING_DATE DATE       Accounting Date.    

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