# DW_AP_SUPPLIER_INVOICES_CA

This table contains Supplier Aggregate for invoices.

## Details

Module: Payables

## Key Columns

POST_SLA_CCID_FLAG, SUPPLIER_PARTY_ID, SUPPLIER_SITE_ID, INVOICE_ACCOUNTING_STATUS_CODE, GL_CODE_COMBINATION_ID, INVOICE_APPROVAL_STATUS_CODE, FISCAL_PERIOD_SET_NAME, INVOICE_SOURCE_CODE, INVOICE_VALIDATION_STATUS_CODE, PAYABLES_CODE_COMB_ID, TRANSACTION_CURRENCY_CODE, LEGAL_ENTITY_ID, INV_ACCOUNTING_FISCAL_PERIOD_NAME, PAYMENT_TERMS_ID, FISCAL_PERIOD_TYPE, PAYABLES_BU_ID, INV_CREATION_DATE_FISCAL_PERIOD_NAME, FISCAL_PERIOD_NAME, LEDGER_ID, INVOICE_TYPE_CODE

## 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
PAYABLES_BU_ID | NUMBER | 38 | 0 | True | Payables invoicing business unit identifier. | DW_INTERNAL_ORG_D | ORGANIZATION_ID
LEDGER_ID | NUMBER | 38 | 0 | True | Ledger identifier. | DW_LEDGER_D | LEDGER_ID
LEGAL_ENTITY_ID | NUMBER | 38 | 0 | True | Legal entity identifier. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID
PAYABLES_CODE_COMB_ID | NUMBER | 38 | 0 | True | Payables liability account identifier. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID
POST_SLA_CCID_FLAG | VARCHAR2 | 32 |  | True | Indicates if it is a Default AP (Pre SLA Account) or Post SLA Account.Values 'N' or 'Y' |  |
GL_CODE_COMBINATION_ID | NUMBER | 38 | 0 | True | GL account identifier or Payables liability account identifier itself. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 |  | True | Accounting calendar name. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE | VARCHAR2 | 16 |  | True | Accounting period type. | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE
FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  | True | Accounting period name. |  |
INV_CREATION_DATE_FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  | True | Creation date period name. |  |
INV_ACCOUNTING_FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  | True | Accounting period name. |  |
INVOICE_TYPE_CODE | VARCHAR2 | 32 |  | True | Invoice type code. | AP_INVOICES_ALL | INVOICE_TYPE_LOOKUP_CODE
INVOICE_ACCOUNTING_STATUS_CODE | VARCHAR2 | 32 |  | True | Invoice accounting status. Values are from the lookup table with CODE_TYPE=AP_ACCOUNTING_STATUS. |  |
INVOICE_APPROVAL_STATUS_CODE | VARCHAR2 | 64 |  | True | Invoice approval status. Values are from the lookup table with CODE_TYPE=AP_WFAPPROVAL_STATUS. |  |
INVOICE_VALIDATION_STATUS_CODE | VARCHAR2 | 32 |  | True | Invoice validation status. Values are from the lookup table with CODE_TYPE=AP_INVOICE_VALIDATION_STATUS_CODE. |  | CODE
INVOICE_SOURCE_CODE | VARCHAR2 | 32 |  | True | Invoice source. Values are from the lookup table with CODE_TYPE=SOURCE. Possible values are INVOICE GATEWAY, Recurring Invoice, SelfService, Confirm PaymentBatch, LOANS, Manual Invoice Entry, QuickCheck, and so on. |  | CODE
PAYMENT_TERMS_ID | NUMBER | 38 | 0 | True | Payment terms identifier. | DW_AP_TERMS_D | PAYMENT_TERMS_ID
TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 |  | True | Invoice currency code. |  |
SOURCE_RECORD_ID | VARCHAR2 | 512 |  |  | This column is for Oracle Internal use only. Source record identifier. |  |
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
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Global currency code. |  |
LEDGER_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Ledger currency code. |  |
GLOBAL_AMOUNT | NUMBER |  |  |  | Total Invoice schedule amount in global currency. |  |
LEDGER_AMOUNT | NUMBER |  |  |  | Total Invoice schedule amount in ledger currency. |  |
TRANSACTION_AMOUNT | NUMBER |  |  |  | Total Invoice schedule amount in invoice currency. |  |
FIRST_DISCOUNT_GLOBAL_AMOUNT | NUMBER |  |  |  | First discount global currency. |  |
FIRST_DISCOUNT_LEDGER_AMOUNT | NUMBER |  |  |  | First discount ledger currency. |  |
FIRST_DISCOUNT_AMOUNT | NUMBER |  |  |  | First discount amount. |  |
TRANSACTION_COUNT | NUMBER |  |  |  | Count of number of distinct invoices per supplier. |  |
INVOICE_TO_CREATION_DAYS_COUNT | NUMBER |  |  |  | Date difference between invoice creation date and invoiced on date. |  |
CREATION_TO_APPROVAL_DAYS_COUNT | NUMBER |  |  |  | Date difference between invoice creation date and invoice approval. |  |

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