# DW_AR_REVENUE_TRX_AMT_CF

This table contains details of completed transactions,transaction amount and global amounts.

## Details

Module: Receivables

## Key Columns

CUSTOMER_TRX_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
CUSTOMER_TRX_ID | NUMBER | 38 | 0 | True | Customer Transaction Id |  |
SOURCE_RECORD_ID | VARCHAR2 | 256 |  |  | This column is for Oracle Internal use only. Source record identifier. Value is same as the payment schedule identifier. |  |
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. |  |
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 ID | DW_LEDGER_D |
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
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
TRANSACTION_DATE | DATE |  |  |  | Transaction date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Invoice currency code. |  |
LEDGER_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Ledger currency code. |  |
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Global currency code. |  |
GLOBAL_CURRENCY_EXCH_RATE | NUMBER |  |  |  | Global currency conversion rate. |  |
SALESPERSON_PARTY_ID | NUMBER | 38 | 0 |  | Party identifier of salesrep | DW_PARTY_D | PARTY_ID
ITEM_VALIDATION_ORG_ID | NUMBER | 38 | 0 |  | Item validation organization identifier. | 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
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 |  |
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
FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | Accounting period name. |  |
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
TRANSACTION_CREATED_BY | VARCHAR2 | 128 |  |  | indicates the user who created the row | DW_USER_D | USERNAME
CREATION_DATE | TIMESTAMP |  |  |  | Creation date |  |
TRX_TOTAL_TRX_AMOUNT | NUMBER |  |  |  | Total Invoice amount in transaction currency. |  |
TRX_TOTAL_LEDGER_AMOUNT | NUMBER |  |  |  | Total Invoice amount in Ledger currency. |  |
TRX_TOTAL_GLOBAL_AMOUNT | NUMBER |  |  |  | Total Invoice amount in Global currency. |  |
ACCOUNTING_DATE | DATE |  |  |  | Accounting Date. |  |
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. |  |

Copyright © 2019, 2025, Oracle and/or its affiliates.