# DW_AP_SLA_LIAB_PMT_CA

This table contains details of Payables payment distribution transactions and Payables liability distribution Aggregated details

## Details

Module: Payables

## Key Columns

XLA_LEDGER_ID, FISCAL_PERIOD_TYPE, PAYABLES_CODE_COMB_ID, FISCAL_PERIOD_NAME, GL_CODE_COMBINATION_ID, PAYABLES_BU_ID, FISCAL_PERIOD_SET_NAME, LEGAL_ENTITY_ID, E_THIRD_PARTY_ID, XLA_TRANSACTION_CURRENCY_CODE, SUPPLIER_SITE_ID, SUPPLIER_PARTY_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
SUPPLIER_PARTY_ID | NUMBER | 38 | 0 | True | Supplier identifier. | DW_PARTY_D | PARTY_ID
SUPPLIER_SITE_ID | NUMBER | 38 | 0 | True | Supplier site identifier. | DW_SUPPLIER_SITE_D | SUPPLIER_SITE_ID
E_THIRD_PARTY_ID | NUMBER | 38 | 0 | True | Equalised column for Third party payee identifier. | DW_PARTY_D | SUPPLIER_ID
XLA_LEDGER_ID | NUMBER | 38 | 0 | True | Self-contained accounting information set for single or multiple legal or management entities. |  |
LEGAL_ENTITY_ID | NUMBER | 38 | 0 | True | Legal entity identifier. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID
PAYABLES_BU_ID | NUMBER | 38 | 0 | True | Payables invoicing business unit identifier. | DW_INTERNAL_ORG_D | ORGANIZATION_ID
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 |  | True | Accounting calendar name. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  | True | Accounting period name. |  |
XLA_TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 |  | True | Entered currency for the transaction data |  |
FISCAL_PERIOD_TYPE | VARCHAR2 | 16 |  | True | Accounting period type. | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE
PAYABLES_CODE_COMB_ID | NUMBER | 38 | 0 | True | Payables liability account identifier. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID | NUMBER | 38 | 0 | True | GL account identifier. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID
SOURCE_RECORD_ID | VARCHAR2 | 999 |  |  | This column is for Oracle Internal use only. |  |
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
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
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
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_GLOBAL_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded global debit amount for the journal line minus Unrounded global credit amount for the journal line. |  |
XLA_LEDGER_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Functional currency of the ledger. |  |
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Global currency code. |  |
FISCAL_YEAR_NUMBER | NUMBER | 38 | 0 |  | Fiscal Year in YYYY format. |  |
FISCAL_QUARTER_NUMBER | NUMBER | 38 | 0 |  | Fiscal quarter. Possible values are 1, 2, 3, and 4. |  |
AP_TRANSACTION_AMOUNT | NUMBER |  |  |  |  |  |
AP_LEDGER_AMOUNT | NUMBER |  |  |  |  |  |
AP_GLOBAL_AMOUNT | NUMBER |  |  |  |  |  |
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

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