DW_AR_SLA_AGING_INVOICE_CA

This table contains the aging information for each open payment schedule and currency used in Receivables. It supports aging analysis at Payment schedule level.

Details

Module: Receivables

Key Columns

PAYMENT_SCHEDULE_ID, SNAPSHOT_PERIOD_END_DATE_ID

Columns

Columns
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
PAYMENT_SCHEDULE_ID NUMBER 38 0 True Payment schedule identifier.
SOURCE_RECORD_ID VARCHAR2 128 This column is for Oracle Internal use only. Source record identifier. Value is same as the payment schedule identifier.
SNAPSHOT_CAPTURED_DATE DATE Date when the snapshot is captured.
CUSTOMER_TRX_ID NUMBER 38 0 Attribute
TRANSACTION_NUMBER VARCHAR2 32 Transaction number.
RECEIPT_METHOD_CODE VARCHAR2 32 Receipt method code. Values are from the table DW_AR_RECEIPT_METHOD_LKP_TL with CODE_TYPE=AR_RECEIPT_METHOD_CODE. DW_AR_RECEIPT_METHOD_LKP_TL AR_RECEIPT_METHOD_LKP_CODE
TRANSACTION_SPECL_INSTRCTIONS VARCHAR2 256 Transaction special instructions.
TRANSACTION_COMMENTS VARCHAR2 999 Transaction comments.
TRANSACTION_COMPLETE_FLAG VARCHAR2 16 Indicates a completed transaction.
TRANSACTION_CLASS_CODE VARCHAR2 32 Transaction class. Values are from the table DW_AR_TRANSACTION_TYPE_LKP_TL with CODE_TYPE=AR_TRANSACTION_TYPE_CODE. Possible values are INV, CM, DM, or CB. DW_AR_TRANSACTION_TYPE_LKP_TL AR_TRANSACTION_TYPE_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.
PAYMENT_SCHEDULE_STATUS_CODE VARCHAR2 32 Payment schedule status. Values are from the table DW_AR_PAY_SCH_STATUS_LKP_TL with CODE_TYPE=PAYMENT_SCHEDULE_STATUS. Possible values are OP for Open and CL for Closed. DW_AR_PAY_SCH_STATUS_LKP_TL PAYMENT_SCHEDULE_STATUS_CODE
OVERDUE_FLAG VARCHAR2 16 Indicates that the invoice is overdue.
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
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
RECEIVABLES_BU_ORG_ID NUMBER 38 0 Receivables business unit organization identifier. DW_INTERNAL_ORG_D ORGANIZATION_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. DW_GL_CODE_COMBINATION_D CODE_COMBINATION_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
ACCOUNTING_DATE DATE Accounting date.
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
SCHEDULE_ACTUAL_CLOSED_DATE DATE Date when payment schedule was actually closed.
ELAPSED_DAYS_DUE NUMBER 38 0 Number of days elapsed since payment due date.
ELAPSED_DAYS_OPEN NUMBER 38 0 Number of days elapsed since payment schedule was opened.
TRANSACTION_CURRENCY_CODE VARCHAR2 16 Invoice currency code.
LEDGER_CURRENCY_CODE VARCHAR2 16 Ledger currency code.
TRANSACTION_ORIGINAL_AMOUNT NUMBER Due amount in invoice currency.
TRANSACTION_AMOUNT NUMBER Due amount in transaction currency. This will be deprecated in future releases. TRANSACTION_ORIGINAL_AMOUNT can be used to get this information.
LEDGER_AMOUNT NUMBER Due amount in ledger currency.
REMAINING_TRANSACTION_AMOUNT NUMBER Remaining amount in invoice currency.
REMAINING_LEDGER_AMOUNT NUMBER Remaining 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 amount in global currency.
REMAINING_GLOBAL_AMOUNT NUMBER Remaining amount in global currency.
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
PRE_POST_SLA_FLAG VARCHAR2 32 Indicates if it is a Default AR (Pre SLA Account) or Post SLA Account.Values 'PRE' or 'POST'
CURRENT_REMAINING_TRX_AMOUNT NUMBER Current Remaining amount in invoice currency.
CURRENT_REMAINING_LED_AMOUNT NUMBER Current Remaining amount in ledger currency.
CURRENT_REMAINING_GBL_AMOUNT NUMBER Current Remaining amount in global currency.
ACTIVITY_RECEIPT_TRX_AMOUNT NUMBER Receipt Activity amount in invoice currency
ACTIVITY_RECEIPT_LED_AMOUNT NUMBER Receipt Activity amount in ledger currency
ACTIVITY_RECEIPT_GBL_AMOUNT NUMBER Receipt Activity amount in global currency
ACTIVITY_CM_TRX_AMOUNT NUMBER Credit Memo Activity amount in invoice currency
ACTIVITY_CM_LED_AMOUNT NUMBER Credit Memo Activity amount in ledger currency
ACTIVITY_CM_GBL_AMOUNT NUMBER Credit Memo Activity amount in global currency
ACTIVITY_ADJ_TRX_AMOUNT NUMBER Adjustment Activity amount in invoice currency
ACTIVITY_ADJ_LED_AMOUNT NUMBER Adjustment Activity amount in ledger currency
ACTIVITY_ADJ_GBL_AMOUNT NUMBER Adjustment Activity amount in global currency
TRANSACTION_PAYMENT_STATUS VARCHAR2 32 Payment status for the transaction
SALESPERSON_PARTY_ID NUMBER 38 0 Party identifier of salesrep DW_PARTY_D PARTY_ID
TRANSACTION_DOCUMENT_NUMBER NUMBER 38 0 Document number for the transaction
INSTALLMENT_SEQUENCE_NUMBER NUMBER 38 0 Installment sequence number
POST_SLA_CCID_FLAG VARCHAR2 32 Indicates if it is a Default AR (Pre SLA Account) or Post SLA Account.Values 'Y' or 'N'
CUST_TRX_TYPE_SEQ_ID NUMBER 38 0 Transaction type sequence identifier.
BATCH_SOURCE_SEQ_ID NUMBER 38 0 Batch source sequence identifier.
SOLD_TO_CUSTOMER_ID NUMBER 38 0 Identifier
FISCAL_PERIOD_NAME VARCHAR2 64 FISCAL_PERIOD_NAME
CUST_ACCT_SITE_ID NUMBER 38 0 Attribute