# DW_AP_SLA_EXPENSE_DIST_CF

This table contains details of Payables expense distribution transactions and the currency used.This table supports the post SLA account details coming from the subledger accounting module.

## Details

Module: Payables

## Key Columns

INVOICE_DISTRIBUTION_ID, REF_AE_HEADER_ID, DISTRIBUTION_LINE_NUMBER, TEMP_LINE_NUM, INVOICE_ID, AE_HEADER_ID, INVOICE_LINE_NUMBER, PREPAY_APP_DIST_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
INVOICE_ID | NUMBER | 38 | 0 | True | Invoice identifier. |  |
INVOICE_LINE_NUMBER | NUMBER |  |  | True | Invoice line number. |  |
DISTRIBUTION_LINE_NUMBER | NUMBER | 38 | 0 | True | Distribution line number. |  |
INVOICE_DISTRIBUTION_ID | NUMBER | 38 | 0 | True | Invoice distribution identifier. |  |
PREPAY_APP_DIST_ID | NUMBER | 38 | 0 | True | Prepayment application distribution identifier. |  |
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 derived from a combination of invoice identifier, invoice line number, distribution line number, invoice distribution identifier, prepayment application distribution identifier,Reversed subledger journal entry header identifier,Intermediary line number generated by the accounting engine when the entries are in most detail form and Subledger journal entry identifier. |  |
SUBLEDGER_FACT_LINKAGE_ID | VARCHAR2 | 256 |  |  | Subledger Fact Linkage Identifier |  |
LINKAGE_ID | NUMBER | 38 | 0 |  | Sub ledger linkage identifier. |  |
INVOICE_NUMBER | VARCHAR2 | 64 |  |  | Invoice number. |  |
INVOICE_GROUP | VARCHAR2 | 64 |  |  | Invoice Group or Invoice batch name |  |
PURCHASE_ORDER_NUMBER | VARCHAR2 | 32 |  |  | Purchase order number. |  |
PURCHASE_ORDER_LINE_NUMBER | NUMBER |  |  |  | Purchase order line number. |  |
PURCHASE_ORDER_SHIPMENT_NUM | NUMBER |  |  |  | Purchase order shipment number. |  |
PURCHASE_ORDER_DIST_NUMBER | NUMBER |  |  |  | Purchase order distribution number. |  |
RECEIVING_SHIPMENT_RECEIPT_NUM | VARCHAR2 | 32 |  |  | Shipment receipt number. |  |
RECEIVING_SHIPMENT_RECEIPT_ID | NUMBER | 38 | 0 |  | This column stores the receiving shipment receiving receipt header unique identifier |  |
RECEIVING_SHIPMENT_LINE_NUMBER | NUMBER | 38 | 0 |  | Shipment line number. |  |
RECEIVING_SHIPMENT_LINE_ID | NUMBER | 38 | 0 |  | This column stores the receiving shipment receiving receipt line unique identifier |  |
INVOICE_DESCRIPTION | VARCHAR2 | 256 |  |  | Invoice description. |  |
PAYMENT_REASON_COMMENTS | VARCHAR2 | 256 |  |  | Reason for payment. |  |
DISTRIBUTION_DESCRIPTION | VARCHAR2 | 256 |  |  | Distribution description. |  |
PARTY_ID | NUMBER | 38 | 0 |  | Party identifier | DW_PARTY_D | PARTY_ID
SUPPLIER_ID | NUMBER | 38 | 0 |  | Invoice supplier identifier |  |
SUPPLIER_PARTY_ID | NUMBER | 38 | 0 |  | Supplier identifier. | DW_PARTY_D | PARTY_ID
SUPPLIER_SITE_ID | NUMBER | 38 | 0 |  | Supplier site identifier. | DW_SUPPLIER_SITE_D | SUPPLIER_SITE_ID
THIRD_PARTY_ID | NUMBER | 38 | 0 |  | Third party payee identifier. | DW_PARTY_D | SUPPLIER_ID
PAYABLES_BU_ID | NUMBER | 38 | 0 |  | Payables invoicing business unit identifier. | DW_INTERNAL_ORG_D | ORGANIZATION_ID
LEGAL_ENTITY_ID | NUMBER | 38 | 0 |  | Legal entity identifier. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID
PAYABLES_CODE_COMB_ID | NUMBER | 38 | 0 |  | Expense account identifier. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID | NUMBER | 38 | 0 |  | GL account identifier. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID
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
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
INV_DIST_VALIDATION_STATUS | VARCHAR2 | 32 |  |  | Invoice Distribution validation status.Values are from the table DW_AP_INV_VAL_STATUS_LKP_TL with CODE_TYPE=AP_INVOICE_VALIDATION_STATUS_CODE. | DW_AP_INV_VAL_STATUS_LKP_TL | AP_INV_VAL_STATUS_LKP_CODE
INV_DIST_REVERSAL_INDICATOR | VARCHAR2 | 16 |  |  | Flag that indicates if distribution is part of a reversal pair.Values are from the table DW_YESNO_LKP_TL with CODE_TYPE=FA_YESNO. | DW_YESNO_LKP_TL | CODE
INV_DISTRIBUTION_MATCH_TYPE | VARCHAR2 | 32 |  |  | Indicates whether an invoice matched a PO or a receipt of material.Values are from the table DW_AP_DIST_MATCH_STATUS_LKP_TL with CODE_TYPE=MATCH_STATUS. | DW_AP_DIST_MATCH_STATUS_LKP_TL | AP_DIST_MATCH_STATUS_LKP_CODE
ACCOUNTING_DATE | DATE |  |  |  | Accounting date. |  |
INVOICED_ON_DATE | DATE |  |  |  | Date when invoiced is created. |  |
INVOICE_RECEIVED_DATE | DATE |  |  |  | Date when invoice is received. |  |
PURCHASE_ORDER_DATE | TIMESTAMP |  |  |  | Purchase order creation date. |  |
PAYMENT_TERMS_ID | NUMBER | 38 | 0 |  | Payment terms identifier. | DW_AP_TERMS_D | PAYMENT_TERMS_ID
INVOICE_TYPE_CODE | VARCHAR2 | 32 |  |  | Invoice type. Values are from the table DW_AP_INVOICE_TYPE_LKP_TL with CODE_TYPE=INVOICE TYPE. Possible values are STANDARD, CREDIT, DEBIT, PAYMENT REQUEST, PREPAYMENT, INTEREST, INVOICE REQUEST, AWT, CREDIT MEMO REQUEST, EXPENSE REPORT, MIXED, and so on. | DW_AP_INVOICE_TYPE_LKP_TL | AP_INVOICE_TYPE_LKP_CODE
DISTRIBUTION_TYPE_CODE | VARCHAR2 | 32 |  |  | Distribution type. Values are from the table DW_AP_DISTRIBUTION_TYPE_LKP_TL with CODE_TYPE=INVOICE DISTRIBUTION TYPE. Possible values are ITEM, ERV, NONREC_TAX, TRV, FREIGHT, MISCELLANEOUS, TIPV, AWT, IPV, REC_TAX, ACCRUAL, PREPAY, TERV, and so on. | DW_AP_DISTRIBUTION_TYPE_LKP_TL | AP_DISTRIBUTION_TYPE_LKP_CODE
PREPAY_DIST_TYPE_CODE | VARCHAR2 | 32 |  |  | Type of prepayment application distribution. |  |
INVOICE_SOURCE_CODE | VARCHAR2 | 32 |  |  | Invoice source. Values are from the table DW_AP_INVOICE_SOURCE_LKP_TL with CODE_TYPE=SOURCE. Possible values are INVOICE GATEWAY, Recurring Invoice, SelfService, Confirm PaymentBatch, LOANS, Manual Invoice Entry, QuickCheck, and so on. | DW_AP_INVOICE_SOURCE_LKP_TL | AP_INVOICE_SOURCE_LKP_CODE
INVOICE_ACCOUNTING_STATUS_CODE | VARCHAR2 | 32 |  |  | Invoice distribution accounting status. Values are from the table DW_AP_ACCOUNTING_STATUS_LKP_TL with CODE_TYPE=AP_ACCOUNTING_STATUS. | DW_AP_ACCOUNTING_STATUS_LKP_TL | AP_ACCOUNTING_STATUS_LKP_CODE
INVOICE_CANCELLED_FLAG | VARCHAR2 | 32 |  |  | Indicates a cancelled invoice. Values are from the table DW_YESNO_LKP_TL with CODE_TYPE=FA_YESNO. | DW_YESNO_LKP_TL | YESNO_LKP_CODE
DISTRIBUTION_CANCELLED_FLAG | VARCHAR2 | 16 |  |  | Indicates a cancelled distribution. Values are from the table DW_YESNO_LKP_TL with CODE_TYPE=FA_YESNO. | DW_YESNO_LKP_TL | YESNO_LKP_CODE
TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Invoice currency code. |  |
TRANSACTION_AMOUNT | NUMBER |  |  |  | Distribution 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
UPDATED_BY_USER_ID | VARCHAR2 | 128 |  |  | User who updated the record. | DW_USER_D | USERNAME
HEADER_CREATED_BY_USER_ID | VARCHAR2 | 128 |  |  | User who created the invoice. | DW_USER_D | USERNAME
HEADER_UPDATED_BY_USER_ID | VARCHAR2 | 128 |  |  | User who updated the invoice. | DW_USER_D | USERNAME
INVOICE_CREATION_DATE | TIMESTAMP |  |  |  | Date when invoice row was created in the table. |  |
INVOICE_CREATION_DATE_1 | DATE |  |  |  | Date when invoice row was created in the table. |  |
INVOICE_ACCOUNTING_DATE | DATE |  |  |  | Date when invoice was accounted |  |
INVOICE_VOUCHER_NUMBER | NUMBER |  |  |  | Voucher number (Sequential Numbering) for invoice |  |
INVOICE_APPROVAL_STATUS_CODE | VARCHAR | 64 |  |  | Invoice approval status. Values are from the table DW_AP_INV_APPR_STATUS_LKP_TL with CODE_TYPE=AP_WFAPPROVAL_STATUS. Possible values are INITIATED, MANUALLY APPROVED, NOT REQUIRED, REJECTED, REMOVED FROM APPROVAL, REQUIRED, WFAPPROVED, and so on. | DW_AP_INV_APPR_STATUS_LKP_TL | AP_INV_APPR_STATUS_LKP_CODE
INVOICE_VALIDATION_STATUS_CODE | VARCHAR | 32 |  |  | Invoice validation status. Values are from the table DW_AP_INV_VAL_STATUS_LKP_TL with CODE_TYPE=AP_INVOICE_VALIDATION_STATUS_CODE. | DW_AP_INV_VAL_STATUS_LKP_TL | AP_INV_VAL_STATUS_LKP_CODE
INVOICE_PO_NUMBER | VARCHAR2 | 32 |  |  | PO number the invoice is matched to. |  |
INVOICE_PAYMENT_STATUS_CODE | VARCHAR | 16 |  |  | Invoice payment status. Values are from the table DW_AP_INV_SCH_STATUS_LKP_TL with CODE_TYPE=INVOICE PAYMENT STATUS. | DW_AP_INV_SCH_STATUS_LKP_TL | AP_INV_SCH_STATUS_LKP_CODE
INVOICE_PAYMENT_METHOD_CODE | VARCHAR | 32 |  |  | Payment method (Header). Values are from the table DW_AP_PAYMENT_METHOD_LKP_TL with CODE_TYPE=AP_PAYMENT_METHOD_CODE. Possible values are Bills Payable, CHECK, EFT, FUTURE_PAY35, NETTING, WIRE, and so on. | DW_AP_PAYMENT_METHOD_LKP_TL | AP_PAYMENT_METHOD_LKP_CODE
PO_DISTRIBUTION_ID | NUMBER | 38 | 0 |  | Purchase order distribution identifier for purchase order or receipt matched invoice distributions |  |
DISTRIBUTION_POSTED_FLAG | VARCHAR2 | 16 |  |  | Derived Field using POSTED_FLAG |  |
TRACK_AS_ASSET | VARCHAR2 | 16 |  |  | Flag that indicates if distribution is tracked in Oracle Assets. Possible values are Y or N |  |
TRANSACTION_UOM_CODE | VARCHAR2 | 32 |  |  | UOM used for the quantity invoiced during matching of this distributions |  |
DISTRIBUTION_UNIT_PRICE | NUMBER |  |  |  | Unit price for purchase order, receipt matched invoice distributions, and price or quantity corrections |  |
DISTRIBUTION_QUANTITY | NUMBER |  |  |  | Quantity billed for purchase order or receipt matched invoice distributions |  |
LINE_SOURCE_CODE | VARCHAR2 | 32 |  |  | Source of the invoice line. Validated against AP_LOOKUP_CODES.LOOKUP_CODE for LOOKUP_TYPE LINE SOURCE |  |
LINE_TYPE_LOOKUP_CODE | VARCHAR2 | 32 |  |  | Type of invoice line. Valid values from INVOICE LINE TYPE lookup codes. |  |
REQUESTER_ID | NUMBER | 38 | 0 |  | The name of the person who the requested items are intended for. |  |
LINE_PURCHASING_CATEGORY_ID | NUMBER | 38 | 0 |  | Item category unique identifier |  |
LINE_DESCRIPTION | VARCHAR2 | 256 |  |  | Description of the invoice line. |  |
CONSUMPTION_ADVICE_AVAILABLE | VARCHAR2 | 16 |  |  | Flag to check if Consumption advice line identifier is available or not. |  |
SHIP_TO_LOCATION_ID | NUMBER | 38 | 0 |  | Tax Driver: Ship to location ID. Value entered by user only if line is not PO matched. |  |
INVENTORY_ITEM_ID | NUMBER |  |  |  | Inventory item identifier. Validated against EGP_SYSTEM_ITEMS.INVENTORY_ITEM_ID |  |
ITEM_DESCRIPTION | VARCHAR2 | 256 |  |  | Description of the item in the invoice line. |  |
PRODUCT_TYPE | VARCHAR2 | 256 |  |  | Tax Driver: Type of product. Possible values are: Goods, Service. This value will default from Inventory Item attributes. Otherwise, value will be entered by user. |  |
INVOICE_LINE_UNIT_PRICE | NUMBER |  |  |  | Price charged per unit of a good or service. |  |
INVOICE_LINE_QUANTITY | NUMBER |  |  |  | Quantity invoiced. Quantity of items for matched invoice lines, price corrections, quantity corrections or unmatched invoice lines |  |
TRANSACTION_LINE_UOM_CODE | VARCHAR2 | 32 |  |  | Unit of measure for QUANTITY_INVOICED. Validated against INV_UNITS_OF_MEASURE.UNIT_OF_MEASURE |  |
INVOICE_LINE_AMOUNT | NUMBER |  |  |  | Line amount in invoice currency |  |
LINE_APPROVAL_STATUS | VARCHAR2 | 32 |  |  | Indicates if an invoice line has been approved. |  |
INVOICE_CANCELLED_DATE | DATE |  |  |  | Date when the invoice was canceled. |  |
INVOICE_INTER_COMPANY_FLAG | VARCHAR2 | 16 |  |  | Intercompany flag added to incorporate FUN team's intercompany feature. |  |
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_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded entered debit amount for the journal line. |  |
XLA_ENTERED_CR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded entered credit amount for the journal line. |  |
XLA_ACCOUNTED_DR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded accounted debit for journal entry line. |  |
XLA_ACCOUNTED_CR_AMOUNT | BIGDECIMAL |  | 10 |  | 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_GLOBAL_DR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded global debit amount for the journal line. |  |
XLA_GLOBAL_CR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded global credit amount for the journal line. |  |
XLA_MANUAL_OVERRIDE_FLAG | VARCHAR2 | 32 |  |  | Indicates a manual override. Values are from the table DW_YESNO_LKP_TL with CODE_TYPE=FA_YESNO. | DW_YESNO_LKP_TL | YESNO_LKP_CODE
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 |  |  | Indicates whether the journal line rule is seeded. |  |
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 |  | Line level unrounded entered debit amount for the journal line minus Line level unrounded entered credit amount for the journal line. |  |
XLA_LINE_ENTERED_DR_AMOUNT | BIGDECIMAL |  | 10 |  | Line level unrounded entered debit amount for the journal line. |  |
XLA_LINE_ENTERED_CR_AMOUNT | BIGDECIMAL |  | 10 |  | Line level unrounded entered credit amount for the journal line. |  |
XLA_LINE_LEDGER_AMOUNT | BIGDECIMAL |  | 10 |  | Line level unrounded accounted debit amount of the journal entry line minus Line level unrounded accounted credit amount of the journal entry line. |  |
XLA_LINE_ACCOUNTED_DR_AMOUNT | BIGDECIMAL |  | 10 |  | Line level unrounded accounted debit amount of the journal entry line. |  |
XLA_LINE_ACCOUNTED_CR_AMOUNT | BIGDECIMAL |  | 10 |  | Line level unrounded accounted credit amount of the journal entry line. |  |
XLA_LINE_GLOBAL_AMOUNT | BIGDECIMAL |  | 10 |  | Line level unrounded global debit amount for the journal line minus Line level unrounded global credit amount for the journal line. |  |
XLA_LINE_GLOBAL_DR_AMOUNT | BIGDECIMAL |  | 10 |  | Line level unrounded global debit amount for the journal line. |  |
XLA_LINE_GLOBAL_CR_AMOUNT | BIGDECIMAL |  | 10 |  | Line level unrounded global credit amount for the journal line. |  |
XLA_LEDGER_ID | NUMBER | 38 | 0 |  | Self-contained accounting information set for single or multiple legal or management entities. |  |
XLA_LEDGER_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Functional currency of the ledger. |  |
XLA_TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Entered currency for the transaction data |  |
XLA_ACCOUNTING_DATE | DATE |  |  |  | Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions. |  |
FIRST_PARTY_REGISTRATION_ID | NUMBER | 38 | 0 |  | First party tax registration identifier. |  |
THIRD_PARTY_REGISTRATION_ID | NUMBER | 38 | 0 |  | Third party tax registration identifier. |  |
TAX_CLASSIFICATION_CODE | VARCHAR2 | 32 |  |  | Tax classification code used by Procure To Pay products. |  |
TAX_RATE_CODE | VARCHAR2 | 256 |  |  | Tax rate name associated with tax rate identifier. Tax_rate_id is unique while a tax_rate_code may have different tax rates based on date ranges. |  |
TAX_RATE | NUMBER |  |  |  | The rate specified for a tax status in effect for a period of time. |  |
TAX_REGIME_CODE | VARCHAR2 | 32 |  |  | Tax Regime Code: The set of tax rules that determines the treatment of one or more taxes administered by a tax authority. e.g., VAT Regime in Argentina. |  |
TAX | VARCHAR2 | 32 |  |  | A classification of a charge imposed by a government through a fiscal or tax authority. |  |
TAX_JURISDICTION_CODE | VARCHAR2 | 32 |  |  | Internal ID of the Tax Jurisdiction. |  |
SELF_ASSESSED_FLAG | VARCHAR2 | 16 |  |  | Y or N indicates whether this is a self-assessed tax line |  |
WHT_CALC_POINT_FLAG | VARCHAR2 | 16 |  |  | Point of withholding application. Possible values are P (payment) and I (invoice). |  |
SUMMARY_TAX_LINE_ID | NUMBER | 38 | 0 |  | Tax Driver: Transactions category assigned by user. |  |
CONTENT_OWNER_ID | NUMBER | 38 | 0 |  | Party tax profile identifier for configuration owner of this tax |  |
AWT_RELATED_ID | NUMBER | 38 | 0 |  | Identifier linking related distributions. Used for linking related Invoice Distribution for this Withholding Distribution. Populated from INVOICE_DISTRIBUTION_ID of the related distribution. |  |
CHARGE_APPLICABLE_TO_DIST_ID | NUMBER | 38 | 0 |  | Invoice distribution to which 100% of current charge is applied |  |
PARENT_LINE_NUMBER | NUMBER |  |  |  | Invoice line number. |  |
TAX_RATE_ID | NUMBER | 38 | 0 |  | Tax rate identifier specified for a tax status for an effective time period. |  |
TAX_ID | NUMBER | 38 | 0 |  | Tax identifier |  |
PROJECT_ID | NUMBER |  |  |  | Identifier of the project used to build the transaction descriptive flexfield for project related transaction distributions | DW_PROJECT_D | PROJECT_ID
TASK_ID | NUMBER |  |  |  | Identifier of the task used to build the transaction descriptive flexfield for project related transaction distributions. | DW_PROJECT_ELEMENT_D | PROJ_ELEMENT_ID
EXPENDITURE_TYPE_ID | NUMBER |  |  |  | Identifier of the expenditure used to build the transaction descriptive flexfield for project related transaction distributions. | DW_PROJECT_EXPENDITURE_TYPE_D | EXPENDITURE_TYPE_ID
EXPENDITURE_ORG_ID | NUMBER |  |  |  | Organization identifier used to build the transaction descriptive flexfield for project related transaction distributions. | DW_INTERNAL_ORG_D | ORGANIZATION_ID
EXPENDITURE_ITEM_DATE | DATE |  |  |  | Date on which a project related transaction is incurred. |  |
ASSETS_ADDITION_FLAG | VARCHAR2 | 16 |  |  | Flag that indicates if distribution has been transferred into Oracle Assets (U, Y, or N) |  |
ASSET_BOOK_TYPE_CODE | VARCHAR2 | 32 |  |  | Asset Book. Defaults from invoice line for newly created distributions or distributions that have changed ASSETS_TRACKING_FLAG from N to Y | DW_FA_BOOKS_D | BOOK_TYPE_CODE
ASSET_CATEGORY_ID | NUMBER | 38 | 0 |  | Asset Category. Defaults from invoice line for newly created distributions or distributions that have changed ASSETS_TRACKING_FLAG from N to Y | DW_FA_CATEGORIES_D | CATEGORY_ID
FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | Accounting period name. |  |
PREPAY_INVOICE_ID | NUMBER | 38 | 0 |  | Prepay Invoice identifier. |  |
PREPAY_INVOICE_NUMBER | VARCHAR2 | 64 |  |  | Prepay Invoice number. |  |
PREPAY_LINE_NUMBER | NUMBER |  |  |  | Prepay Invoice Line number. |  |
TAX_AMT_INCLUDED_FLAG | VARCHAR2 | 16 |  |  | Y or N indicates whether this summary tax line is inclusive |  |
PA_ADDITION_FLAG | VARCHAR2 | 16 |  |  | Flag that indicates if project related invoice distributions have been transferred into Oracle Projects |  |
DEF_ACCTG_ACCRUAL_CCID | NUMBER | 38 | 0 |  | Accrual account that is initially debited for deferred expenses |  |
DEF_ACCTG_START_DATE | DATE |  |  |  | The start date of the deferred expense period |  |
DEF_ACCTG_END_DATE | DATE |  |  |  | The end date of the deferred expense period |  |
XDL_CREATION_DATE | TIMESTAMP |  |  |  | Who column indicates the date and time of the creation of the row. |  |
INV_VOUCHER_NUM | VARCHAR2 | 64 |  |  | Voucher number - validated (Sequential Numbering enabled) or non-validated (Sequential Numbering not enabled) |  |
INV_CREATION_DATE_FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | Accounting Period Name based on Invoice creation date |  |
INVOICED_ON_DATE_FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | Accounting Period Name based on Invoiced on date |  |

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