DW_AR_AGING_RCPT_CUSTOMER_CA

Customer Aging aggregate. Amounts aggregated by following dimensions: Customer,ledger,legal entity, receipts BU org ID

Details

Module: Receivables

Key Columns

PAYMENT_SCHEDULE_STATUS_CODE, CUSTOMER_ID, FISCAL_PERIOD_TYPE, CUSTOMER_ACCOUNT_ID, LEGAL_ENTITY_ID, SNAPSHOT_PERIOD_END_DATE_ID, TRANSACTION_CLASS_CODE, CUSTOMER_PAYING_LOCATION_ID, RECEIPT_BU_ORG_ID, RECEIPT_CURRENCY_CODE, LEDGER_ID, FISCAL_PERIOD_SET_NAME

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
CUSTOMER_ID NUMBER 38 0 True Customer identifier. DW_PARTY_D PARTY_ID
CUSTOMER_ACCOUNT_ID NUMBER 38 0 True Customer account identifier. DW_CUSTOMER_ACCOUNT_D CUSTOMER_ACCOUNT_ID
CUSTOMER_PAYING_LOCATION_ID NUMBER 38 0 True Dimension Identifier DW_CUSTOMER_LOCATION_D CUSTOMER_LOCATION_ID
RECEIPT_BU_ORG_ID NUMBER 38 0 True Receipt business unit organization 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
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
PAYMENT_SCHEDULE_STATUS_CODE VARCHAR2 32 True 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
TRANSACTION_CLASS_CODE VARCHAR2 256 True Lookup code for the class of the payment schedule
RECEIPT_CURRENCY_CODE VARCHAR2 16 True Receipt currency 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.
LEDGER_CURRENCY_CODE VARCHAR2 16 Ledger currency code.
GLOBAL_CURRENCY_CODE VARCHAR2 16 Global currency code.
RECEIPT_AMOUNT NUMBER Receipt amount in Receipt currency.
RECEIPT_LEDGER_AMOUNT NUMBER Receipt amount in ledger currency.
RECEIPT_GLOBAL_AMOUNT NUMBER Receipt Amount in Global Currency.
CURRENT_REMAINING_RCPT_AMOUNT NUMBER Current Remaining amount in Receipt currency.
CURRENT_REMAINING_LED_AMOUNT NUMBER Current Remaining amount in ledger currency.
CURRENT_REMAINING_GBL_AMOUNT NUMBER Current Remaining amount in Global currency.
NET_ACTIVITY_AMOUNT NUMBER Net activity amount in receipt currency
NET_ACTIVITY_LEDGER_AMOUNT NUMBER Net activity amount in ledger currency
NET_ACTIVITY_GLOBAL_AMOUNT NUMBER Net activity amount in Global currency
ONACC_AMOUNT NUMBER On Account amount in Receipt currency.
ONACC_LEDGER_AMOUNT NUMBER On Account amount in ledger currency.
ONACC_GLOBAL_AMOUNT NUMBER On Account Amount in Global Currency.
UNAPP_AMOUNT NUMBER Unapplied amount in Receipt currency.
UNAPP_LEDGER_AMOUNT NUMBER Unapplied amount in ledger currency.
UNAPP_GLOBAL_AMOUNT NUMBER Unapplied Amount in Global Currency.
REMAINING_RECEIPT_AMOUNT NUMBER Remaining Receipt amount in Receipt currency.
REMAINING_LEDGER_AMOUNT NUMBER Remaining Receipt amount in ledger currency.
REMAINING_GLOBAL_AMOUNT NUMBER Remaining Receipt amount in Global currency.
RISK_AMOUNT NUMBER Risk Amount in Receipt Currency
RISK_LEDGER_AMOUNT NUMBER Risk Amount in Ledger Currency
RISK_GLOBAL_AMOUNT NUMBER Risk Amount in Global Currency
FISCAL_PERIOD_NAME VARCHAR2 64 FISCAL_PERIOD_NAME