# DW_AR_SLA_APPLICATIONS_CF

This table contains details of receipt application transactions for Receivables and the currency used and also SLA details.

## Details

Module: Receivables

## Key Columns

REF_AE_HEADER_ID, TEMP_LINE_NUM, ORIGINAL_LINE_ID, AE_HEADER_ID, LINE_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
LINE_ID | NUMBER | 38 | 0 | True | Receipt application distribution line identifier. |  |
ORIGINAL_LINE_ID | NUMBER | 38 | 0 | True | Receipt application distribution line identifier for reversals. |  |
REF_AE_HEADER_ID | NUMBER | 38 | 0 | True | Reversed subledger journal entry header identifier |  |
TEMP_LINE_NUM | NUMBER | 38 | 0 | True | Intermediary line number generated by the accounting engine when the entries are in most detail form. |  |
AE_HEADER_ID | NUMBER | 38 | 0 | True | Subledger journal entry identifier. |  |
SOURCE_RECORD_ID | VARCHAR2 | 256 |  |  | This column is for Oracle Internal use only. Source record identifier. Value is same as receipt application distribution line identifier. |  |
SUBLEDGER_FACT_LINKAGE_ID | VARCHAR2 | 256 |  |  | Subledger Fact Linkage Identifier |  |
CASH_RECEIPT_ID | NUMBER | 38 | 0 |  | Cash Receipt ID |  |
LINKAGE_ID | NUMBER | 38 | 0 |  | Sub legder linkage identifier. |  |
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
PURCHASE_ORDER_NUMBER | VARCHAR2 | 64 |  |  | Purchase order number. |  |
RECEIPT_NUMBER | VARCHAR2 | 32 |  |  | Receipt number. |  |
RECEIPT_TYPE | VARCHAR2 | 32 |  |  | Receipt type. Values are from the table DW_AR_RECEIPT_TYPE_LKP_TL with CODE_TYPE=PAYMENT_CATEGORY_TYPE. Possible values are CASH for Standard ,MISC for Miscellaneous. | DW_AR_RECEIPT_TYPE_LKP_TL | AR_RECEIPT_TYPE_LKP_CODE
SALES_ORDER_NUMBER | VARCHAR2 | 32 |  |  | Sales order number. |  |
TRANSACTION_NUMBER | VARCHAR2 | 32 |  |  | Transaction number. |  |
RCPT_ACTVTY_APPLN_STATUS_CODE | VARCHAR2 | 32 |  |  | Receipt activity application status. Values are from the table DW_AR_APP_STATUS_LKP_TL with CODE_TYPE=AR_APPLICATION_STATUS. Possible values are ACC for On account, APP for Applied and so on. | DW_AR_APP_STATUS_LKP_TL | AR_APP_STATUS_CODE
RECEIPT_APPLN_STATUS_CODE | VARCHAR2 | 32 |  |  | Receipt application status. Values are from the table DW_AR_RECEIPT_STATUS_LKP_TL with CODE_TYPE=RECEIPT_STATUS. Possible values are NSF forNonsufficient funds, APP for Applied, STOP for Stopped payment and so on. | DW_AR_RECEIPT_STATUS_LKP_TL | RECEIPT_STATUS_CODE
RECEIPT_STATUS_CODE | VARCHAR2 | 32 |  |  | Receipt status. Values are from the table DW_RCPT_CREATION_STATUS_LKP_TL with CODE_TYPE=RECEIPT_CREATION_STATUS. Possible values are APPROVED, CLEARED, CONFIRMED, REMITTED, REVERSED, RISK_ELIMINATED | DW_RCPT_CREATION_STATUS_LKP_TL | RECEIPT_CREATION_STATUS_CODE
RECEIPT_HISTORY_STATUS_CODE | VARCHAR2 | 32 |  |  | Receipt status. Values are from the table DW_RCPT_CREATION_STATUS_LKP_TL with CODE_TYPE=RECEIPT_CREATION_STATUS. Possible values are APPROVED, CLEARED, CONFIRMED, REMITTED, REVERSED, RISK_ELIMINATED | DW_RCPT_CREATION_STATUS_LKP_TL | RECEIPT_CREATION_STATUS_CODE
RCPT_REVERSAL_CATEGORY_CODE | VARCHAR2 | 32 |  |  | Identifies the reason why the payment entry was reversed. Values are from the table DW_AR_REV_CATEGORY_TYPE_LKP_TL with CODE_TYPE=REVERSAL_CATEGORY_TYPE. Possible values are NSF for Nonsufficient funds, CCRR for Credit card refund reversal and so on. | DW_AR_REV_CATEGORY_TYPE_LKP_TL | AR_REV_CATEGORY_TYPE_LKP_CODE
RCPT_REVERSAL_REASON_CODE | VARCHAR2 | 32 |  |  | Indicates reason for reversing receipt. Values are from the table DW_AR_TRXN_REASON_LKP_TL with CODE_TYPE=AR_TRANSACTION_REASON_CODE. Possible values are CANCELLATION for Cancellation, DAMAGED PRODUCT for Damaged product, WRONG AMOUNT for Wrong amount and so on. | DW_AR_TRXN_REASON_LKP_TL | AR_TRXN_REASON_LKP_CODE
TRANSACTION_TYPE_CODE | VARCHAR2 | 32 |  |  | Accounting date. This will be deprecated in future releases. Use SOURCE_TYPE to get this information. |  |
SOURCE_TYPE | VARCHAR2 | 32 |  |  | Cash source type. Values are from the table DW_AR_DIST_SOURCE_TYPE_LKP_TL with CODE_TYPE=DISTRIBUTION_SOURCE_TYPE. Possible values are ACC for On account, ADJ for Adjustment, EDISC for Earned discount and so on. | DW_AR_DIST_SOURCE_TYPE_LKP_TL | AR_DIST_SOURCE_TYPE_LKP_CODE
TRANSACTION_COMMENTS | VARCHAR2 | 999 |  |  | Transaction comments. |  |
TRANSACTION_SPECL_INSTRCTIONS | VARCHAR2 | 256 |  |  | Transaction special instructions. |  |
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | 38 | 0 |  | Payment schedule identifier. |  |
BANK_ACCOUNT_ID | NUMBER | 38 | 0 |  | Remittance bank account identifier. | DW_BANK_ACCOUNT_D | BANK_ACCOUNT_ID
LEGAL_ENTITY_ID | NUMBER | 38 | 0 |  | Legal entity identifier. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_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. |  |
RECEIVABLES_BU_ORG_ID | NUMBER | 38 | 0 |  | Receivables business unit organization identifier. | DW_INTERNAL_ORG_D | ORGANIZATION_ID
RECEIVABLES_RECEIPT_BU_ORG_ID | NUMBER | 38 | 0 |  | Receivables receipt 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
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
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
RECEIPT_APPLN_ACCOUNTING_DATE | TIMESTAMP |  |  |  | Receipt application accounting date. |  |
APPLICATION_APPLY_DATE | TIMESTAMP |  |  |  | Date when receipt application is applied. |  |
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
RECEIPT_ACCOUNTING_DATE | DATE |  |  |  | Date when receipt has benn accounted. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
RECEIPT_DEPOSIT_DATE | DATE |  |  |  | Date when receipt is deposited. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
ANTICIPATED_CLEARING_DATE | DATE |  |  |  | Date when receipt is anticipated to clear. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
RECEIPT_DATE | DATE |  |  |  | Receipt creation date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
RECEIPT_REVERSAL_DATE | DATE |  |  |  | Date when receipt is reversed. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
RECEIPT_REVERSAL_ACCTNG_DATE | DATE |  |  |  | Date when receipt reversal is accounted. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Invoice currency code. |  |
TRANSACTION_AMOUNT | NUMBER |  |  |  | Transaction amount in invoice currency. |  |
EARNED_DISCOUNT_AMOUNT | NUMBER |  |  |  | Earned discount amount in invoice currency. |  |
UNEARNED_DISCOUNT_AMOUNT | NUMBER |  |  |  | Unearned discount amount in invoice currency. |  |
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Global currency code. |  |
GLOBAL_CURRENCY_EXCH_RATE | BIGDECIMAL |  | 10 |  | Global currency conversion rate. |  |
CREATED_BY_USER_ID | VARCHAR2 | 128 |  |  | User who created the record. | DW_USER_D | USERNAME
XLA_TRANSACTION_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded entered debit amount for the journal line minus Unrounded entered credit amount for the journal line. |  |
XLA_LEDGER_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded accounted debit for journal entry line minus Unrounded accounted credit for journal entry line. |  |
XLA_ENTERED_DR | BIGDECIMAL |  | 10 |  | Unrounded entered debit amount for the journal line. |  |
XLA_ENTERED_CR | BIGDECIMAL |  | 10 |  | Unrounded entered credit amount for the journal line. |  |
XLA_ACCOUNTED_DR | BIGDECIMAL |  | 10 |  | Unrounded accounted debit for journal entry line. |  |
XLA_ACCOUNTED_CR | BIGDECIMAL |  | 10 |  | Unrounded accounted credit for journal entry line. |  |
XLA_MANUAL_OVERRIDE_FLAG | VARCHAR2 | 16 |  |  | Flag to identify if the CCID is overridden. Values are from the table DW_YN_LKP_TL with CODE_TYPE='YES/NO'. | DW_YN_LKP_TL | YN_LKP_CODE
XLA_GLOBAL_AMOUNT | BIGDECIMAL |  | 10 |  | XLA Amount in Global Currency |  |
XLA_GLOBAL_DR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded debit amount for the journal line in Global Currency. |  |
XLA_GLOBAL_CR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded Credit amount for the journal line in Global Currency. |  |
SOURCE_DISTRIBUTION_TYPE | VARCHAR2 | 32 |  |  | Classification of transaction source distribution |  |
ACCOUNTING_LINE_CODE | VARCHAR2 | 32 |  |  | Short name of a rule to convert transactional data into a journal entry line. |  |
ACCOUNTING_LINE_TYPE_CODE | VARCHAR2 | 16 |  |  | Type of journal line rule: Debit, Credit, Gain or Loss. |  |
AE_LINE_NUM | NUMBER | 38 | 0 |  | Number that is associated with each subledger journal entry line. |  |
ACCOUNTING_CLASS_CODE | VARCHAR2 | 32 |  |  | Short name of a lookup type that is shared across application used to classify journal entry lines. | DW_XLA_ACCOUNT_CLASS_LKP_TL | ACCOUNTING_CLASS_CODE
XLA_LINE_TRANSACTION_AMOUNT | BIGDECIMAL |  | 10 |  | XLA Line Amount in transaction Currency |  |
XLA_LINE_ENTERED_DR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded entered debit amount for the journal line. |  |
XLA_LINE_ENTERED_CR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded entered credit amount for the journal line. |  |
XLA_LINE_LEDGER_AMOUNT | BIGDECIMAL |  | 10 |  | XLA Line Amount in Ledger Currency |  |
XLA_LINE_ACCOUNTED_DR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded accounted debit amount of the journal entry line. |  |
XLA_LINE_ACCOUNTED_CR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded accounted credit amount of the journal entry line. |  |
XLA_LINE_GLOBAL_AMOUNT | BIGDECIMAL |  | 10 |  | XLA Line Amount in Global Currency |  |
XLA_LINE_GLOBAL_DR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded Global debit amount of the journal entry line. |  |
XLA_LINE_GLOBAL_CR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded Global credit amount of the journal entry line. |  |
XLA_LEDGER_ID | NUMBER | 38 | 0 |  | Self-contained accounting information set for single or multiple legal or management entities. | DW_LEDGER_D | LEDGER_ID
XLA_LEDGER_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Functional currency of the ledger. |  |
CASH_RECEIPT_HISTORY_ID | NUMBER | 38 | 0 |  | Cash receipt history identifier |  |
TRANSACTION_RECEIPT_AMOUNT | NUMBER |  |  |  | Cash receipt amount in Transaction Currency |  |
RECEIPT_EXCHANGE_RATE | NUMBER |  |  |  | Exchange Rate in AR receipts used to convert to ledger amount |  |
XLA_TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 |  |  | XLA Line transaction currency code |  |
INVOICE_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Applied Invoice Currency Code |  |
INVOICE_CURRENCY_AMOUNT | NUMBER |  |  |  | Invoice Distribution Amount in Applied Invoice Currency |  |
APPLICATION_TYPE | VARCHAR2 | 32 |  |  | Application Type | DW_APPTYPE_CODE_VALUES_LKP_TL | CODE
RECEIPT_DOCUMENT_NUMBER | NUMBER | 38 | 0 |  |  |  |
TRANSACTION_CLASS_CODE | VARCHAR2 | 32 |  |  |  |  |
TRX_CREATED_BY | VARCHAR2 | 128 |  |  | Trx created by user |  |
RECEIPT_CREATED_BY | VARCHAR2 | 128 |  |  | Receipt created by user |  |
CUSTOMER_BANK_ACCOUNT_NUMBER | VARCHAR2 | 128 |  |  | Customer Bank Account Number |  |
CUSTOMER_BANK_NAME | VARCHAR2 | 512 |  |  | Customer Bank Name |  |
CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | 512 |  |  | Customer Bank Branch Name |  |
SOURCE_TABLE | VARCHAR2 | 16 |  |  | AR Distributions Source Table |  |
XLA_ACCOUNTING_DATE | DATE |  |  |  | Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
CUST_TRX_TYPE_SEQ_ID | NUMBER | 38 | 0 |  | Transaction type sequence identifier. |  |
BATCH_SOURCE_SEQ_ID | NUMBER | 38 | 0 |  | Batch source sequence identifier. |  |
EVENT_ID | NUMBER | 38 | 0 |  | Event Identifier |  |
EVENT_NUMBER | NUMBER | 38 | 0 |  | Event Number |  |
EVENT_TYPE_CODE | VARCHAR2 | 32 |  |  | Unique abbreviated name assigned to an event type and used for reporting or in reference to an option. |  |
SOLD_TO_CUSTOMER_ID | NUMBER | 38 | 0 |  | Identifier of the sold-to party. |  |
APPLICATION_APPLY_DATE_1 | DATE |  |  |  | Date when receipt application is applied. |  |
TAX_RATE_ID | NUMBER | 38 | 0 |  | This column refers to the VAT tax that this receipt is subject | DW_ZX_RATES_LKP_TL | TAX_RATE_ID
TAX_RATE_CODE | VARCHAR2 | 64 |  |  | This column refers to the VAT tax that this receipt is subject |  |
TAX_RATE | NUMBER |  |  |  | The new tax rate entered when you override the rate for an ad hoc tax code |  |
REFERENCE_TYPE | VARCHAR2 | 32 |  |  | Indicates if this Miscellaneous Receipts is a PAYMENT, RECEIPT, or REMITTANCE | DW_REFTYPE_CODE_VALUES_LKP_TL | CODE
REFERENCE_ID | NUMBER | 38 | 0 |  | Foreign key to the AR_BATCHES, AR_CASH_RECEIPTS, or AP_CHECKS tables |  |
REFERENCE_NUMBER | VARCHAR2 | 32 |  |  | For MISC receipt his will be receipt_number or check number based on reference type |  |
REFERENCE_CUSTOMER_SITE | VARCHAR2 | 256 |  |  | Identifies the customer's location from reference receipt header |  |
RECEIVABLES_ACTIVITY | VARCHAR2 | 64 |  |  | Identifier of the transaction associated with this payment entry |  |
RECEIPT_CUSTOMER_ID | NUMBER | 38 | 0 |  | Receipt Customer Identifier | DW_PARTY_D | PARTY_ID
RECEIPT_CUSTOMER_ACCOUNT_ID | NUMBER | 38 | 0 |  | Receipt Customer Account Identifier | DW_CUSTOMER_ACCOUNT_D | CUSTOMER_ACCOUNT_ID
RECEIPT_CUSTOMER_SITE | VARCHAR2 | 256 |  |  | Identifies the customer's location from receipt header |  |
RECEIPT_CUSTOMER_SITE_LOC_ID | NUMBER | 38 | 0 |  | Site Location Identifier Attribute | DW_CUSTOMER_LOCATION_D | CUSTOMER_LOCATION_ID
FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | Accounting period name. |  |
SHIP_TO_CUSTOMER_ID | NUMBER | 38 | 0 |  | Identifier of the ship-to party. | DW_PARTY_D | PARTY_ID
APPLIED_CUSTOMER_TRX_ID | NUMBER | 38 | 0 |  | Customer Transaction Identifier |  |
XDL_LINE_CREATION_DATE | DATE |  |  |  | Internal column - XDL Line creation date, Used in aging |  |
AGING_ACCTD_DATE | DATE |  |  |  | Internal column - Greatest of XDL Line creation date and accounting, to handle future accounted actvitiy. Used in aging. |  |
RECEIPT_APPLN_ACCOUNTING_DATE_1 | DATE |  |  |  | Receipt application accounting date. |  |
CUST_ACCT_SITE_ID | NUMBER | 38 | 0 |  | Customer Account Site Identifier |  |
XDL_CREATION_DATE | TIMESTAMP |  |  |  | XDL Creation Timestamp |  |
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 |  |
RECEIPT_CUST_ACCT_SITE_ID | NUMBER | 38 | 0 |  | Receipt Customer Account Site Identifier |  |
SHIP_TO_SITE_USE_ID | NUMBER | 38 | 0 |  | Identifier of the ship-to party site use. |  |
PAYING_SITE_USE_ID | NUMBER | 38 | 0 |  | Identifier of the Paying site use. |  |
RECEIPT_CUSTOMER_SITE_USE_ID | NUMBER | 38 | 0 |  | Receipt Customer Site Use Identifier |  |
XLA_CUSTOMER_ID | NUMBER | 38 | 0 |  | XLA Customer Identifier | DW_PARTY_D | PARTY_ID
XLA_CUSTOMER_ACCOUNT_ID | NUMBER | 38 | 0 |  | XLA customer account identifier. | DW_CUSTOMER_ACCOUNT_D |
XLA_CUSTOMER_SITE_USE_ID | NUMBER | 38 | 0 |  | XLA Customer Site Use Identifier |  |
XLA_CUST_ACCT_SITE_ID | NUMBER | 38 | 0 |  | XLA Customer Account Site Identifier |  |
MATURITY_DATE | DATE |  |  |  | Due date of the payment Schedule of the receipt | DW_DAY_D, DW_FISCAL_DAY_D |
CONTRACT_HEADER_ID | NUMBER | 38 | 0 |  | Contract header identifier. |  |

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