# DW_AR_AGING_ACCNTD_RCPT_CUSTOMER_CA

Customer Accounted Aging aggregate. Amounts aggregated by following dimensions: Customer,ledger,legal entity, receipts BU org ID

## Details

Module: Receivables

## Key Columns

CUSTOMER_ACCOUNT_ID, FISCAL_PERIOD_SET_NAME, LEDGER_ID, ONACC_GL_CODE_COMBINATION_ID, RECEIPT_CURRENCY_CODE, FISCAL_PERIOD_TYPE, CUSTOMER_PAYING_LOCATION_ID, CUSTOMER_ID, PAYMENT_SCHEDULE_STATUS_CODE, TRANSACTION_CLASS_CODE, RECEIPT_BU_ORG_ID, GL_CODE_COMBINATION_ID, SNAPSHOT_PERIOD_END_DATE_ID, LEGAL_ENTITY_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
SNAPSHOT_PERIOD_END_DATE_ID | NUMBER | 38 | 0 | True | Snapshot Date (Fiscal Calendar Period End Date) (YYYYMMDD) | DW_FISCAL_DAY_D | FISCAL_PERIOD_END_DATE_ID
CUSTOMER_ID | NUMBER | 38 | 0 | True | Customer identifier. | DW_PARTY_D | PARTY_ID
CUSTOMER_ACCOUNT_ID | NUMBER | 38 | 0 | True | Customer account identifier. | DW_CUSTOMER_ACCOUNT_D | CUSTOMER_ACCOUNT_ID
CUSTOMER_PAYING_LOCATION_ID | NUMBER | 38 | 0 | True | Dimension Identifier | DW_CUSTOMER_LOCATION_D | CUSTOMER_LOCATION_ID
RECEIPT_BU_ORG_ID | NUMBER | 38 | 0 | True | Receipt business unit organization 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
GL_CODE_COMBINATION_ID | NUMBER | 38 | 0 | True | Accounting code combination identifier. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID
ONACC_GL_CODE_COMBINATION_ID | NUMBER | 38 | 0 | True | Accounting code combination identifier for on-acc amount | 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
PAYMENT_SCHEDULE_STATUS_CODE | VARCHAR2 | 32 |  | True | Payment schedule status. Values are from the table DW_AR_PAY_SCH_STATUS_LKP_TL with CODE_TYPE=PAYMENT_SCHEDULE_STATUS. Possible values are OP for Open and CL for Closed. | DW_AR_PAY_SCH_STATUS_LKP_TL | PAYMENT_SCHEDULE_STATUS_CODE
TRANSACTION_CLASS_CODE | VARCHAR2 | 256 |  | True | Lookup code for the class of the payment schedule |  |
RECEIPT_CURRENCY_CODE | VARCHAR2 | 16 |  | True | Receipt currency code. |  |
SOURCE_RECORD_ID | VARCHAR2 | 999 |  |  | This column is for Oracle Internal use only. Source record identifier. |  |
SNAPSHOT_CAPTURED_DATE | DATE |  |  |  | Date when the snapshot is captured. |  |
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
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
LEDGER_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Ledger currency code. |  |
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Global currency code. |  |
RECEIPT_AMOUNT | NUMBER |  |  |  | Receipt amount in Receipt currency. |  |
RECEIPT_LEDGER_AMOUNT | NUMBER |  |  |  | Receipt amount in ledger currency. |  |
RECEIPT_GLOBAL_AMOUNT | NUMBER |  |  |  | Receipt Amount in Global Currency. |  |
NET_ACTIVITY_AMOUNT | NUMBER |  |  |  | Net activity amount in receipt currency |  |
NET_ACTIVITY_LEDGER_AMOUNT | NUMBER |  |  |  | Net activity amount in ledger currency |  |
NET_ACTIVITY_GLOBAL_AMOUNT | NUMBER |  |  |  | Net activity amount in Global currency |  |
ONACC_AMOUNT | NUMBER |  |  |  | On Account amount in Receipt currency. |  |
ONACC_LEDGER_AMOUNT | NUMBER |  |  |  | On Account amount in ledger currency. |  |
ONACC_GLOBAL_AMOUNT | NUMBER |  |  |  | On Account Amount in Global Currency. |  |
UNAPP_AMOUNT | NUMBER |  |  |  | Unapplied amount in Receipt currency. |  |
UNAPP_LEDGER_AMOUNT | NUMBER |  |  |  | Unapplied amount in ledger currency. |  |
UNAPP_GLOBAL_AMOUNT | NUMBER |  |  |  | Unapplied Amount in Global Currency. |  |
REMAINING_RECEIPT_AMOUNT | NUMBER |  |  |  | Remaining Receipt amount in Receipt currency. |  |
REMAINING_LEDGER_AMOUNT | NUMBER |  |  |  | Remaining Receipt amount in ledger currency. |  |
REMAINING_GLOBAL_AMOUNT | NUMBER |  |  |  | Remaining Receipt amount in Global currency. |  |
RISK_AMOUNT | NUMBER |  |  |  | Risk Amount in Receipt Currency |  |
RISK_LEDGER_AMOUNT | NUMBER |  |  |  | Risk Amount in Ledger Currency |  |
RISK_GLOBAL_AMOUNT | NUMBER |  |  |  | Risk Amount in Global Currency |  |
FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | FISCAL_PERIOD_NAME |  |

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