# DW_AR_SLA_CREDITMEMO_CF

This table contains details of Receivables credit memo and the currency used and SLA related details.

## Details

Module: Receivables

## Key Columns

REF_AE_HEADER_ID, TEMP_LINE_NUM, AE_HEADER_ID, LINE_ID, RECEIVABLE_APPLICATION_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
RECEIVABLE_APPLICATION_ID | NUMBER | 38 | 0 | True | Receivables application identifier. |  |
LINE_ID | NUMBER | 38 | 0 | True | Receivables application distribution line 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 same as receivables application distribution line identifier. |  |
SUBLEDGER_FACT_LINKAGE_ID | VARCHAR2 | 256 |  |  | Subledger Fact Linkage Identifier |  |
CUSTOMER_TRX_ID | NUMBER | 38 | 0 |  | Customer Transaction Id |  |
LINKAGE_ID | NUMBER | 38 | 0 |  | Sub legder linkage identifier. |  |
PAYMENT_SCHEDULE_SEQ_NUMBER | NUMBER | 38 | 0 |  | Payment schedule terms sequence number. |  |
PAYMENT_SCHEDULE_ID | NUMBER | 38 | 0 |  | Payment schedule identifier. |  |
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | 38 | 0 |  | Applied payment schedule identifier. |  |
TRANSACTION_NUMBER | VARCHAR2 | 32 |  |  | Credit memo transaction number. |  |
APPLIED_TRANSACTION_NUMBER | VARCHAR2 | 32 |  |  | Applied transaction number. |  |
SALES_ORDER_NUMBER | VARCHAR2 | 32 |  |  | Sales order number. |  |
PURCHASE_ORDER_NUMBER | VARCHAR2 | 64 |  |  | Purchase order number. |  |
TRANSACTION_COMMENTS | VARCHAR2 | 999 |  |  | Transaction comments. |  |
TRANSACTION_SPECL_INSTRCTIONS | VARCHAR2 | 256 |  |  | Transaction special instructions. |  |
CREDITMEMO_APPL_STATUS_CODE | VARCHAR2 | 32 |  |  | Credit memo application status. Values are from the table DW_AR_RECEIPT_STATUS_LKP_TL with CODE_TYPE=RECEIPT_STATUS or AR_APPLICATION_STATUS. Possible values are APP, ACTIVITY, and so on. | DW_AR_RECEIPT_STATUS_LKP_TL | RECEIPT_STATUS_CODE
TRANSACTION_TYPE_CODE | VARCHAR2 | 32 |  |  | Transaction type . Possible values are CREDIT MEMO, CREDIT MEMO REVERSAL, and so on. |  |
LEGAL_ENTITY_ID | NUMBER | 38 | 0 |  | Legal entity identifier. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_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_SITE_USE_ID | NUMBER | 38 | 0 |  | Customer site usage identifier. |  |
CUSTOMER_CONTACT_ID | NUMBER | 38 | 0 |  | Customer 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. |  |
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_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
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
PAYMENT_TERMS_ID | NUMBER | 38 | 0 |  | Payment terms identifier. | DW_AR_PAYMENT_TERMS_D | PAYMENT_TERM_ID
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 | 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
RECEIVABLES_APPLIED_DATE | TIMESTAMP |  |  |  | Receivables application date. |  |
TRANSACTION_DATE | TIMESTAMP |  |  |  | Transaction date. |  |
APPLIED_TRANSACTION_DATE | TIMESTAMP |  |  |  | Applied transaction date. |  |
PAYMENT_DUE_DATE | TIMESTAMP |  |  |  | Payment due date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
ACCOUNTING_DATE | TIMESTAMP |  |  |  | Credit memo application accounting date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Invoice currency code. |  |
TRANSACTION_AMOUNT | NUMBER |  |  |  | Credit memo application 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
CM_APPLN_REFERENCE_REASON | VARCHAR2 | 32 |  |  | Credit memo application reference reason. Values are from the table DW_AR_TRXN_REASON_LKP_TL with CODE_TYPE=AR_TRANSACTION_REASON_CODE. Possible values are DISCOUNT,RETURN, DAMAGED PRODUCT and so on. | DW_AR_TRXN_REASON_LKP_TL | AR_TRXN_REASON_LKP_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_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 |  |  | Indicates a manual override. 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. |  |
SALESPERSON_PARTY_ID | NUMBER | 38 | 0 |  | Party ID of Salesperson | DW_PARTY_D | PARTY_ID
TRX_CREATED_BY_APPLIED | VARCHAR2 | 64 |  |  | User who applied the CM to INV |  |
TRANSACTION_CLASS_CODE | VARCHAR2 | 32 |  |  | Type of a transaction |  |
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. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
BATCH_SOURCE_SEQ_ID | NUMBER | 38 | 0 |  | Batch source sequence identifier. |  |
APPLIED_BATCH_SOURCE_SEQ_ID | NUMBER | 38 | 0 |  | Applied Batch source sequence identifier. |  |
CUST_TRX_TYPE_SEQ_ID | NUMBER | 38 | 0 |  | Transaction type sequence identifier. |  |
APPLIED_CUST_TRX_TYPE_SEQ_ID | NUMBER | 38 | 0 |  | Applied Transaction type sequence identifier. |  |
SOLD_TO_CUSTOMER_ID | NUMBER | 38 | 0 |  | Identifier of the sold-to party for CM. |  |
APPLIED_SOLD_TO_CUSTOMER_ID | NUMBER | 38 | 0 |  | Identifier of the sold-to party for applied Invoice. |  |
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
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
CUSTOMER_PAYING_SITE | VARCHAR2 | 256 |  |  | Customer Paying Site Name |  |
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. |  |
RECEIVABLES_APPLIED_DATE_1 | DATE |  |  |  | Receivables application date. |  |
PAYMENT_DUE_DATE_1 | DATE |  |  |  | Payment due date. | DW_FISCAL_DAY_D | FISCAL_DAY_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 |  |
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. |  |
CONTRACT_HEADER_ID | NUMBER | 38 | 0 |  | Contract header identifier. |  |
APPLIED_CONTRACT_HEADER_ID | NUMBER | 38 | 0 |  | Applied Contract header identifier. |  |

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