# DW_AR_AGING_RECEIPT_CA

This table contains the aging information for each open payment schedule(PMT schedules) and currency used in Receivables.

## Details

Module: Receivables

## Key Columns

PAYMENT_SCHEDULE_ID, SNAPSHOT_PERIOD_END_DATE_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
PAYMENT_SCHEDULE_ID | NUMBER | 38 | 0 | True | Payment schedule identifier. |  |
SOURCE_RECORD_ID | VARCHAR2 | 128 |  |  | This column is for Oracle Internal use only. Source record identifier. |  |
SNAPSHOT_CAPTURED_DATE | DATE |  |  |  | Date when the snapshot is captured. |  |
RECEIPT_ID | NUMBER | 38 | 0 |  | Receipt Id |  |
RECEIPT_NUMBER | VARCHAR2 | 32 |  |  | Receipt number. |  |
RECEIPT_METHOD_CODE | NUMBER | 38 | 0 |  | Receipt method id. | DW_AR_RECEIPT_METHOD_LKP_TL | AR_RECEIPT_METHOD_LKP_CODE
PAYMENT_SCHEDULE_STATUS_CODE | VARCHAR2 | 32 |  |  | 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 |  |  | Lookup code for the class of the payment schedule |  |
LEDGER_ID | NUMBER | 38 | 0 |  | Ledger identifier. | DW_LEDGER_D | LEDGER_ID
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_PAYING_LOCATION_ID | NUMBER | 38 | 0 |  | Dimension Identifier | DW_CUSTOMER_LOCATION_D | CUSTOMER_LOCATION_ID
RECEIPT_BU_ORG_ID | NUMBER | 38 | 0 |  | Receipt business unit organization identifier. | DW_INTERNAL_ORG_D | ORGANIZATION_ID
RECEIPT_DOCUMENT_NUMBER | NUMBER | 38 | 0 |  | Document number for the Receipt |  |
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
RECEIPT_DATE | DATE |  |  |  | Receipt Date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
CHECK_CLEARED_DATE | DATE |  |  |  | Date when check got cleared.(Receipt status changed to cleared) |  |
RECEIPT_ACTUAL_CLOSED_DATE | DATE |  |  |  | Date when payment schedule was actually closed. |  |
RECEIPT_EFFECTIVE_CLOSED_DATE | DATE |  |  |  | Max of check cleared and schedule closed date in order to determine till when the snapshot to be created. Null when schedule is Open or the check is not cleared. |  |
RECEIPT_RISK_FLAG | VARCHAR2 | 16 |  |  | Identifies if the receipt is at risk or not (Y or N) |  |
ELAPSED_DAYS_OPEN | NUMBER | 38 | 0 |  | Number of days elapsed since Receipt Date. |  |
RECEIPT_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Invoice currency 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. |  |
CURRENT_REMAINING_RCPT_AMOUNT | NUMBER |  |  |  | Current Remaining Receipt amount in Receipt currency. |  |
CURRENT_REMAINING_LED_AMOUNT | NUMBER |  |  |  | Current Remaining Receipt amount in ledger currency. |  |
CURRENT_REMAINING_GBL_AMOUNT | NUMBER |  |  |  | Current Remaining Receipt amount in Global currency. |  |
NET_ACTIVITY_AMOUNT | NUMBER |  |  |  | Net activity amount in receipt currency for Status not in (UNAPP & ACC) |  |
NET_ACTIVITY_LEDGER_AMOUNT | NUMBER |  |  |  | Net activity amount in ledger currency for Status not in (UNAPP & ACC) |  |
NET_ACTIVITY_GLOBAL_AMOUNT | NUMBER |  |  |  | Net activity amount in Global currency for Status not in (UNAPP & ACC) |  |
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. |  |
FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | FISCAL_PERIOD_NAME |  |
CUST_ACCT_SITE_ID | NUMBER | 38 | 0 |  | Customer Account Site Identifier |  |

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