DW_AP_SLA_AGING_FUTURE_ACTIVITIES_CA

This table contains all the future date activities.

Details

Module: Payables

Key Columns

INVOICE_SCHEDULE_NUMBER, INVOICE_ID, FISCAL_PERIOD_END_DATE_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
INVOICE_ID NUMBER 38 0 True Invoice identifier.
INVOICE_SCHEDULE_NUMBER NUMBER 38 0 True Invoice schedule number.
SOURCE_RECORD_ID VARCHAR2 128 This column is for Oracle Internal use only. Source record identifier. Values are derived from combination of invoice identifier and invoice schedule number.
INVOICE_NUMBER VARCHAR2 64 Invoice number.
INVOICE_GROUP VARCHAR2 64 Invoice Group or Invoice batch name
SUPPLIER_PARTY_ID NUMBER 38 0 Supplier identifier. DW_PARTY_D PARTY_ID
SUPPLIER_SITE_ID NUMBER 38 0 Supplier site identifier. DW_SUPPLIER_SITE_D SUPPLIER_SITE_ID
THIRD_PARTY_ID NUMBER 38 0 Third party payee identifier. DW_PARTY_D SUPPLIER_ID
PAYABLES_BU_ID NUMBER 38 0 Payables invoicing business unit identifier. DW_INTERNAL_ORG_D ORGANIZATION_ID
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
PAYABLES_CODE_COMB_ID NUMBER 38 0 Payables liability account identifier. DW_GL_CODE_COMBINATION_D CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID NUMBER 38 0 GL account identifier or Payables liability account identifier itself. DW_GL_CODE_COMBINATION_D CODE_COMBINATION_ID
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
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
INVOICED_ON_DATE DATE Date when invoiced is created.
INVOICE_RECEIVED_DATE DATE Date when invoice is received.
INVOICE_SCHEDULE_DUE_DATE DATE Invoice schedule due date.
FIRST_DISCOUNT_DATE DATE Date when first discount is available.
SECOND_DISCOUNT_DATE DATE Date when second discount is available.
THIRD_DISCOUNT_DATE DATE Date when third discount is available.
INVOICE_HOLD_FLAG VARCHAR2 16 Indicates if invoice had any hold in the past. Values are from the table DW_YESNO_LKP_TL with CODE_TYPE=FA_YESNO. DW_YESNO_LKP_TL YESNO_LKP_CODE
HOLD_STATUS_FLAG VARCHAR2 16 Indicates that the invoice is on hold. Values are from the table DW_YESNO_LKP_TL with CODE_TYPE=FA_YESNO. DW_YESNO_LKP_TL YESNO_LKP_CODE
INVOICE_SCH_HOLD_STATUS_FLAG VARCHAR2 16 Flag that indicates if scheduled payment is on hold .Values are from the table DW_YESNO_LKP_TL with CODE_TYPE=FA_YESNO. DW_YESNO_LKP_TL YESNO_LKP_CODE
PAYMENT_TERMS_ID NUMBER 38 0 Payment terms identifier. DW_AP_TERMS_D PAYMENT_TERMS_ID
PAYMENT_METHOD_CODE VARCHAR2 32 Payment method. Values are from the table DW_AP_PAYMENT_METHOD_LKP_TL with CODE_TYPE=AP_PAYMENT_METHOD_CODE. DW_AP_PAYMENT_METHOD_LKP_TL CODE
INVOICE_TYPE_CODE VARCHAR2 32 Invoice type. Values are from the table DW_AP_INVOICE_TYPE_LKP_TL with CODE_TYPE=INVOICE TYPE. DW_AP_INVOICE_TYPE_LKP_TL CODE
INVOICE_SOURCE_CODE VARCHAR2 32 Invoice source. Values are from the table DW_AP_INVOICE_SOURCE_LKP_TL with CODE_TYPE=SOURCE. DW_AP_INVOICE_SOURCE_LKP_TL CODE
INVOICE_APPROVAL_STATUS_CODE VARCHAR2 64 Invoice approval status. Values are from the table DW_AP_INV_APPR_STATUS_LKP_TL with CODE_TYPE=AP_WFAPPROVAL_STATUS. DW_AP_INV_APPR_STATUS_LKP_TL CODE
INVOICE_VALIDATION_STATUS_CODE VARCHAR2 32 Invoice validation status. Values are from the table DW_AP_INV_VAL_STATUS_LKP_TL with CODE_TYPE=AP_INVOICE_VALIDATION_STATUS_CODE. DW_AP_INV_VAL_STATUS_LKP_TL CODE
INVOICE_ACCOUNTING_STATUS_CODE VARCHAR2 32 Invoice accounting status. Values are from the table DW_AP_ACCOUNTING_STATUS_LKP_TL with CODE_TYPE=AP_ACCOUNTING_STATUS. DW_AP_ACCOUNTING_STATUS_LKP_TL CODE
TRANSACTION_CURRENCY_CODE VARCHAR2 16 Invoice currency code.
LEDGER_CURRENCY_CODE VARCHAR2 16 Ledger currency code.
TRANSACTION_AMOUNT NUMBER Invoice schedule amount in invoice currency.
LEDGER_AMOUNT NUMBER Invoice schedule 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 schedule amount in global currency.
INVC_SCHEDULE_CLEARED_DATE TIMESTAMP Date when invoice schedule was paid
INVOICE_ACCOUNTING_DATE DATE Date when invoice was accounted
INVOICE_CREATION_DATE TIMESTAMP Date when invoice row was created in the table.
INVOICE_CREATION_DATE_1 DATE Date when invoice row was created in the table.
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
HEADER_CREATED_BY_USER_ID VARCHAR2 128 User who created the invoice. DW_USER_D USERNAME
HEADER_UPDATED_BY_USER_ID VARCHAR2 128 User who updated the invoice. DW_USER_D USERNAME
ACTIVITY_PMT_TRX_AMOUNT NUMBER Payment Activity amount in invoice currency.
ACTIVITY_PMT_LED_AMOUNT NUMBER Payment Activity amount in ledger currency.
ACTIVITY_PMT_GBL_AMOUNT NUMBER Payment Activity amount in global currency.
ACTIVITY_PPAY_TRX_AMOUNT NUMBER Prepayment Activity amount in invoice currency.
ACTIVITY_PPAY_LED_AMOUNT NUMBER Prepayment Activity amount in ledger currency.
ACTIVITY_PPAY_GBL_AMOUNT NUMBER Prepayment Activity amount in global currency.
ACTIVITY_AWT_TRX_AMOUNT NUMBER Withholding Tax Activity amount in invoice currency.
ACTIVITY_AWT_LED_AMOUNT NUMBER Withholding Tax Activity amount in ledger currency.
ACTIVITY_AWT_GBL_AMOUNT NUMBER Withholding Tax Activity amount in global currency.
FISCAL_PERIOD_NAME VARCHAR2 64 Accounting period name.
INVOICE_UPDATE_DATE TIMESTAMP Date when invoice row was updated in the table.
INVOICE_UPDATE_DATE_1 DATE Date when invoice row was updated in the table.
INVOICE_CANCELLED_DATE DATE Date when the invoice was canceled.
INVOICE_CANCELLED_FLAG VARCHAR2 16 Flag to identify cancelled invoice.
INVOICE_DESCRIPTION VARCHAR2 256 Invoice description.