# DW_AR_SLA_AGING_INVOICE_CA

This table contains the aging information for each open payment schedule and currency used in Receivables. It supports aging analysis at Payment schedule level.

## 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. Value is same as the payment schedule identifier. |  |
SNAPSHOT_CAPTURED_DATE | DATE |  |  |  | Date when the snapshot is captured. |  |
CUSTOMER_TRX_ID | NUMBER | 38 | 0 |  | Attribute |  |
TRANSACTION_NUMBER | VARCHAR2 | 32 |  |  | Transaction number. |  |
RECEIPT_METHOD_CODE | VARCHAR2 | 32 |  |  | Receipt method code. Values are from the table DW_AR_RECEIPT_METHOD_LKP_TL with CODE_TYPE=AR_RECEIPT_METHOD_CODE. | DW_AR_RECEIPT_METHOD_LKP_TL | AR_RECEIPT_METHOD_LKP_CODE
TRANSACTION_SPECL_INSTRCTIONS | VARCHAR2 | 256 |  |  | Transaction special instructions. |  |
TRANSACTION_COMMENTS | VARCHAR2 | 999 |  |  | Transaction comments. |  |
TRANSACTION_COMPLETE_FLAG | VARCHAR2 | 16 |  |  | Indicates a completed transaction. |  |
TRANSACTION_CLASS_CODE | VARCHAR2 | 32 |  |  | Transaction class. Values are from the table DW_AR_TRANSACTION_TYPE_LKP_TL with CODE_TYPE=AR_TRANSACTION_TYPE_CODE. Possible values are INV, CM, DM, or CB. | DW_AR_TRANSACTION_TYPE_LKP_TL | AR_TRANSACTION_TYPE_CODE
TRANSACTION_TYPE_NAME | VARCHAR2 | 32 |  |  | Transaction type name. Possible values are AR_TransType_19, Credit Memo_32, and so on. |  |
TRANSACTION_TYPE_DESCRIPTION | VARCHAR2 | 128 |  |  | Transaction type description. Possible values are Regular Debit Memo, Regular Credit Memo, and so on. |  |
TRANSACTION_SOURCE | VARCHAR2 | 64 |  |  | Transaction source. Possible values are SERVICE, LEGACY, and so on. |  |
TRANSACTION_SOURCE_DESC | VARCHAR2 | 256 |  |  | Transaction source description. |  |
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
OVERDUE_FLAG | VARCHAR2 | 16 |  |  | Indicates that the invoice is overdue. |  |
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_CONTACT_ID | NUMBER | 38 | 0 |  | Customer contact identifier. | DW_PARTY_D | PARTY_ID
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_SITE_USE_ID | NUMBER | 38 | 0 |  | Customer site usage identifier. |  |
CUSTOMER_BILL_TO_SITE | VARCHAR2 | 256 |  |  | Customer bill-to site. |  |
CUSTOMER_SHIP_TO_SITE | VARCHAR2 | 32 |  |  | Customer ship-to site. |  |
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
PAYMENT_TERMS_ID | NUMBER | 38 | 0 |  | Payment terms identifier. | DW_AR_PAYMENT_TERMS_D | PAYMENT_TERM_ID
RECEIVABLES_BU_ORG_ID | NUMBER | 38 | 0 |  | Receivables business unit organization identifier. | DW_INTERNAL_ORG_D | ORGANIZATION_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. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID
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
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
ACCOUNTING_DATE | DATE |  |  |  | Accounting date. |  |
TRANSACTION_DATE | DATE |  |  |  | Transaction date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
PAYMENT_DUE_DATE | DATE |  |  |  | Payment due date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
SCHEDULE_ACTUAL_CLOSED_DATE | DATE |  |  |  | Date when payment schedule was actually closed. |  |
ELAPSED_DAYS_DUE | NUMBER | 38 | 0 |  | Number of days elapsed since payment due date. |  |
ELAPSED_DAYS_OPEN | NUMBER | 38 | 0 |  | Number of days elapsed since payment schedule was opened. |  |
TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Invoice currency code. |  |
LEDGER_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Ledger currency code. |  |
TRANSACTION_ORIGINAL_AMOUNT | NUMBER |  |  |  | Due amount in invoice currency. |  |
TRANSACTION_AMOUNT | NUMBER |  |  |  | Internal use only.Due amount in transaction currency. This will be deprecated in future releases. TRANSACTION_ORIGINAL_AMOUNT can be used to get this information. |  |
LEDGER_AMOUNT | NUMBER |  |  |  | Due amount in ledger currency. |  |
REMAINING_TRANSACTION_AMOUNT | NUMBER |  |  |  | Remaining amount in invoice currency. |  |
REMAINING_LEDGER_AMOUNT | NUMBER |  |  |  | Remaining amount in ledger currency. |  |
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Global currency code. |  |
GLOBAL_CURRENCY_EXCH_RATE | NUMBER |  |  |  | Global currency conversion rate. |  |
GLOBAL_AMOUNT | NUMBER |  |  |  | Invoice amount in global currency. |  |
REMAINING_GLOBAL_AMOUNT | NUMBER |  |  |  | Remaining amount in global currency. |  |
NET_ACTIVITY_AMOUNT | NUMBER |  |  |  | Net activity amount in invoice currency |  |
NET_ACTIVITY_LEDGER_AMOUNT | NUMBER |  |  |  | Net activity amount in ledger currency |  |
NET_ACTIVITY_GLOBAL_AMOUNT | NUMBER |  |  |  | Net activity amount in Global currency |  |
PRE_POST_SLA_FLAG | VARCHAR2 | 32 |  |  | Internal use only. To be deprecated. Indicates if it is a Default AR (Pre SLA Account) or Post SLA Account.Values 'PRE' or 'POST' |  |
CURRENT_REMAINING_TRX_AMOUNT | NUMBER |  |  |  | Current Remaining amount in invoice currency. |  |
CURRENT_REMAINING_LED_AMOUNT | NUMBER |  |  |  | Current Remaining amount in ledger currency. |  |
CURRENT_REMAINING_GBL_AMOUNT | NUMBER |  |  |  | Current Remaining amount in global currency. |  |
ACTIVITY_RECEIPT_TRX_AMOUNT | NUMBER |  |  |  | Receipt Activity amount in invoice currency |  |
ACTIVITY_RECEIPT_LED_AMOUNT | NUMBER |  |  |  | Receipt Activity amount in ledger currency |  |
ACTIVITY_RECEIPT_GBL_AMOUNT | NUMBER |  |  |  | Receipt Activity amount in global currency |  |
ACTIVITY_CM_TRX_AMOUNT | NUMBER |  |  |  | Credit Memo Activity amount in invoice currency |  |
ACTIVITY_CM_LED_AMOUNT | NUMBER |  |  |  | Credit Memo Activity amount in ledger currency |  |
ACTIVITY_CM_GBL_AMOUNT | NUMBER |  |  |  | Credit Memo Activity amount in global currency |  |
ACTIVITY_ADJ_TRX_AMOUNT | NUMBER |  |  |  | Adjustment Activity amount in invoice currency |  |
ACTIVITY_ADJ_LED_AMOUNT | NUMBER |  |  |  | Adjustment Activity amount in ledger currency |  |
ACTIVITY_ADJ_GBL_AMOUNT | NUMBER |  |  |  | Adjustment Activity amount in global currency |  |
TRANSACTION_PAYMENT_STATUS | VARCHAR2 | 32 |  |  | Payment status for the transaction |  |
SALESPERSON_PARTY_ID | NUMBER | 38 | 0 |  | Party identifier of salesrep | DW_PARTY_D | PARTY_ID
TRANSACTION_DOCUMENT_NUMBER | NUMBER | 38 | 0 |  | Document number for the transaction |  |
INSTALLMENT_SEQUENCE_NUMBER | NUMBER | 38 | 0 |  | Installment sequence number |  |
POST_SLA_CCID_FLAG | VARCHAR2 | 32 |  |  | Indicates if it is a Default AR (Pre SLA Account) or Post SLA Account.Values 'Y' or 'N' |  |
CUST_TRX_TYPE_SEQ_ID | NUMBER | 38 | 0 |  | Transaction type sequence identifier. |  |
BATCH_SOURCE_SEQ_ID | NUMBER | 38 | 0 |  | Batch source sequence identifier. |  |
SOLD_TO_CUSTOMER_ID | NUMBER | 38 | 0 |  | Identifier |  |
FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | FISCAL_PERIOD_NAME |  |
CUST_ACCT_SITE_ID | NUMBER | 38 | 0 |  | Attribute |  |

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