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
| 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. |