DW_AR_REVENUE_CF

This table contains details of completed Revenue distributions and global amounts.

Details

Module: Receivables

Key Columns

CUST_TRX_LINE_GL_DIST_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
CUST_TRX_LINE_GL_DIST_ID NUMBER 38 0 True Revenue distribution identifier.
SOURCE_RECORD_ID VARCHAR2 256 This column is for Oracle Internal use only. Source record identifier. Value is same as the payment schedule identifier.
CUSTOMER_TRX_ID NUMBER 38 0 Customer Transaction Id
CUSTOMER_TRX_LINE_ID NUMBER 38 0 Custoemr Transaction Line ID
ACCOUNT_CLASS VARCHAR2 32 Distribution Account Class eg: REC,FREIGHT,TAX etc.. DW_AR_ACCOUNT_CLASS_TL ACCOUNT_CLASS_CODE
PARENT_CUSTOMER_TRX_LINE_ID NUMBER 38 0 Customer Transaction Line ID for FRIEGHT and TAX
E_CUSTOMER_TRX_LINE_ID NUMBER 38 0 Equaliser Customer Transaction Line ID
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.
SALES_ORDER_NUMBER VARCHAR2 64 Sales 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 identifier. DW_LEDGER_D LEDGER_ID
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
RECEIVABLES_CODE_COMB_ID NUMBER 38 0 Receivables code combination identifier. DW_GL_CODE_COMBINATION_D CODE_COMBINATION_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
LINE_NUMBER NUMBER 38 0 Invoice Line Number
DETAIL_LINE_NUMBER NUMBER 38 0 Invoice Detail Number
INVENTORY_ITEM_ID NUMBER 38 0 Inventory Item Id of the Line DW_INVENTORY_ITEM_D INVENTORY_ITEM_ID,ORGANIZATION_ID
LINE_DESCRIPTION VARCHAR2 256 Description of the Line
TAX_CLASSIFICATION_CODE VARCHAR2 32 Tax Classification Code
SCHEDULING_RULE_ID NUMBER 38 0 Revenue Scheduling Rule ID DW_AR_SCHEDULING_RULE_D SCHEDULING_RULE_ID
SCH_RULE_START_DATE DATE Revenue Scheduling Start Date DW_FISCAL_DAY_D FISCAL_DAY_DATE
SCH_RULE_END_DATE DATE Revenue Scheduling End Date DW_FISCAL_DAY_D FISCAL_DAY_DATE
GL_BALANCING_SEGMENT VARCHAR2 32 Balancing segment for the ledger. 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 64 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 64 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 64 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 64 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 64 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 64 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 64 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 64 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 64 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 64 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 64 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 64 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 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
TRANSACTION_DATE DATE Transaction date. DW_FISCAL_DAY_D FISCAL_DAY_DATE
ACCOUNTING_DATE DATE Accounting date. DW_FISCAL_DAY_D FISCAL_DAY_DATE
GL_POSTED_DATE DATE Ledger posted date. DW_FISCAL_DAY_D FISCAL_DAY_DATE
TRANSACTION_CURRENCY_CODE VARCHAR2 16 Invoice currency code.
LEDGER_CURRENCY_CODE VARCHAR2 16 Ledger currency code.
TRX_DISTRIBUTION_AMOUNT NUMBER Distribution line amount in transaction Currency
LEDGER_DISTRIBUTION_AMOUNT NUMBER Distribution line amount in Ledger Currency
TRANSACTION_LINE_AMOUNT NUMBER Transaction Line amount in transaction currency.
GLOBAL_CURRENCY_CODE VARCHAR2 16 Global currency code.
GLOBAL_CURRENCY_EXCH_RATE NUMBER Global currency conversion rate.
GLOBAL_DISTRIBUTION_AMOUNT NUMBER Distribution line amount in Global Currency
DISTRIBUTION_CREATED_BY VARCHAR2 128 User who created the record. DW_USER_D USERNAME
DISTRIBUTION_COMMENTS VARCHAR2 256 Distribution Line comments
QUANTITY_INVOICED NUMBER Quantity of invoice line
QUANTITY_CREDITED NUMBER Quantity credited
TRANSACTION_CREATED_BY VARCHAR2 128 indicates the user who created the row DW_USER_D USERNAME
SALESPERSON_PARTY_ID NUMBER 38 0 Party identifier of salesrep DW_PARTY_D PARTY_ID
WAREHOUSE_ID NUMBER 38 0 Inventory Item warehouse identifier. DW_INTERNAL_ORG_D ORGANIZATION_ID
ITEM_VALIDATION_ORG_ID NUMBER 38 0 Item validation organization identifier. DW_INTERNAL_ORG_D ORGANIZATION_ID
INVENTORY_ORG_ID NUMBER 38 0 Inventory organization identifier. This has warehouse_id and if warehouse_id is null then it is populated with item_validation_org_id 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
MEMO_LINE_ID NUMBER 38 0 Memo Line Identifier DW_AR_MEMO_LINES_TL MEMO_LINE_ID
MEMO_LINE_SET_ID NUMBER 38 0 Memo Line Set Identifier DW_AR_MEMO_LINES_TL SET_ID
UOM_CODE VARCHAR2 16 Unit of Measure Code DW_UNIT_OF_MEASURE_D_TL UOM_CODE
TAX_LINE_ID NUMBER 38 0 Tax Line ID
TAX_RATE_CODE VARCHAR2 256 Tax rate code
TAX_RATE NUMBER Tax rate
TAX_REGIME_CODE VARCHAR2 32 Tax regime code DW_ZX_REGIMES_LKP_TL TAX_REGIME_CODE
TAX VARCHAR2 32 Tax DW_ZX_TAXES_LKP_TL TAX
TAX_POINT_BASIS VARCHAR2 32 The tax point basis for the tax line
TAX_POINT_DATE DATE Column to store value of tax point date present prior to user override
PLACE_OF_SUPPLY_TYPE_CODE VARCHAR2 32 Lookup code for place of supply type DW_PLACE_OF_SUPPLY_TYPE_LKP_TL CODE
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
TAX_REGIME_ID NUMBER 38 0 Tax regime identifier DW_ZX_REGIMES_LKP_TL TAX_REGIME_ID
TAX_RATE_ID NUMBER 38 0 Tax rate identifier DW_ZX_RATES_LKP_TL TAX_RATE_ID
TAX_ID NUMBER 38 0 Tax identifier DW_ZX_TAXES_LKP_TL TAX_ID
TAX_LINE_NUMBER NUMBER Tax line number
SALES_ORDER_FULFILL_LINE_ID NUMBER 38 0 Sales Order fulfill Line Id
FISCAL_PERIOD_NAME VARCHAR2 64 Accounting period name.
CREATION_DATE TIMESTAMP Creation date
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
CONTRACT_LINE_ID NUMBER 38 0 Contract line identifier.
PROJECT_ID NUMBER 38 0 Project identifier.
TASK_ID NUMBER 38 0 Task identifier.
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.