Supplier Aging aggregate.Amounts aggregated by following dimensions:Fiscal Calendar,Supplier,Supplier Site, Third Party, Payable Business Unit, Ledger, Legal Entity, Payables Account, GL Account,Pre or Post Flag, Cost Center, Balancing Segment, Natural Account, GL Segments and Currency.
Module: Payables
LEDGER_ID, SNAPSHOT_PERIOD_END_DATE_ID, PAYABLES_BU_ID, PRE_POST_SLA_FLAG, FISCAL_PERIOD_TYPE, TRANSACTION_CURRENCY_CODE, FISCAL_PERIOD_SET_NAME, PAYABLES_CODE_COMB_ID, SUPPLIER_PARTY_ID, INVOICE_SCHEDULE_STATUS_CODE, POST_SLA_CCID_FLAG, THIRD_PARTY_ID, GL_CODE_COMBINATION_ID, SUPPLIER_SITE_ID, LEGAL_ENTITY_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 |
| SUPPLIER_PARTY_ID | NUMBER | 38 | 0 | True | Supplier identifier. | DW_PARTY_D | PARTY_ID |
| SUPPLIER_SITE_ID | NUMBER | 38 | 0 | True | Supplier site identifier. | DW_SUPPLIER_SITE_D | SUPPLIER_SITE_ID |
| THIRD_PARTY_ID | NUMBER | 38 | 0 | True | Third party payee identifier. | DW_PARTY_D | SUPPLIER_ID |
| PAYABLES_BU_ID | NUMBER | 38 | 0 | True | Payables invoicing business unit 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 |
| PAYABLES_CODE_COMB_ID | NUMBER | 38 | 0 | True | Payables liability account identifier. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID |
| GL_CODE_COMBINATION_ID | NUMBER | 38 | 0 | True | GL account identifier or Payables liability account identifier itself. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID |
| PRE_POST_SLA_FLAG | VARCHAR2 | 32 | True | Indicates if it is a Default AP (Pre SLA Account) or Post SLA Account.Values 'PRE' or 'POST' | |||
| POST_SLA_CCID_FLAG | VARCHAR2 | 32 | True | Indicates if it is a Default AP (Pre SLA Account) or Post SLA Account.Values 'N' or 'Y' | |||
| 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 | |
| TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 | True | Invoice currency code. | |||
| INVOICE_SCHEDULE_STATUS_CODE | VARCHAR2 | 32 | True | Invoice Schedule Status.For translation refer table DW_CODE_VALUES_LKP_TL with CODE_TYPE='INVOICE PAYMENT STATUS' | DW_CODE_VALUES_LKP_TL | 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 (Note for a current snapshot this will point to the actual date and not the month end date) | |||||
| 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 | ||
| 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 | ||
| 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 | ||
| LEDGER_CURRENCY_CODE | VARCHAR2 | 16 | Ledger currency code. | ||||
| GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 | Global currency code. | ||||
| TRANSACTION_AMOUNT | NUMBER | Total Invoice schedule amount in invoice currency. | |||||
| LEDGER_AMOUNT | NUMBER | Total Invoice schedule amount in ledger currency. | |||||
| GLOBAL_AMOUNT | NUMBER | Total Invoice schedule amount in global currency. | |||||
| REMAINING_TRANSACTION_AMOUNT | NUMBER | Total Invoice schedule remaining amount in invoice currency. | |||||
| REMAINING_LEDGER_AMOUNT | NUMBER | Total Invoice schedule remaining amount in ledger currency. | |||||
| REMAINING_GLOBAL_AMOUNT | NUMBER | Total Invoice schedule remaining amount in global currency. | |||||
| NET_ACTIVITY_AMOUNT | NUMBER | Total Net activity amount in invoice currency | |||||
| NET_ACTIVITY_LEDGER_AMOUNT | NUMBER | Total Net activity amount in ledger currency | |||||
| NET_ACTIVITY_GLOBAL_AMOUNT | NUMBER | Total Net activity amount in global currency | |||||
| FISCAL_PERIOD_NAME | VARCHAR2 | 64 | Accounting period name. |
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