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_AR_TRANSACTION_CLASS_LKP_TL with CODE_TYPE=AR_TRANSACTION_TYPE_CODE. Possible values are INV, CM, DM, or CB. DW_AR_TRANSACTION_CLASS_LKP_TL AR_TRANSACTION_CLASS_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_YN_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_AR_TRXN_REASON_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.
CONTRACT_HEADER_ID NUMBER 38 0 Contract header identifier.
LAST_UPDATE_DATE TIMESTAMP Who column: indicates the date and time of the last update of the row.