# DW_LEASE_PAYMENT_ITEMS_CF (Preview)

This table requires activation of Lease Accounting functional area. This fact table contains details of Lease Payment Item Details like assets , payment header and purchase Order details

## Details

Module:

## Key Columns

PAYMENT_ITEM_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
PAYMENT_ITEM_ID | NUMBER | 38 | 0 | True | PAYMENT_ITEM_ID. It is the primary key of the table. |  |
SOURCE_RECORD_ID | VARCHAR2 | 64 |  |  | This column is for Oracle Internal use only. Source record identifier. |  |
PAYMENT_NUMBER | VARCHAR2 | 32 |  |  | Payment number. Payment Item is part of this Payment Header. |  |
PAYMENT_LINE_NUM | NUMBER |  |  |  | Payment line number. Payment Item is part of this Payment Line. |  |
LEASE_ID | NUMBER | 38 | 0 |  | Lease identifier. | DW_LEASE_CONTRACT_D | LEASE_ID
LEASE_DETAIL_ID | NUMBER | 38 | 0 |  | Lease detail identifier. | DW_LEASE_CONTRACT_D | LEASE_DETAIL_ID
PAYMENT_HEADER_ID | NUMBER | 38 | 0 |  | Payment header identifier. | DW_LEASE_PAYMENT_HEADER_CF | PAYMENT_HEADER_ID
BUSINESS_UNIT_ID | NUMBER | 38 | 0 |  | Indicates the identifier of the business unit associated to the row | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID
LEDGER_ID | NUMBER | 38 | 0 |  | Business unit primary ledger identifier. | DW_LEDGER_D | LEDGER_ID
LEGAL_ENTITY_ID | NUMBER | 38 | 0 |  | Legal entity identifier for the lease contract. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID
LEASE_ASSET_ID | NUMBER | 38 | 0 |  | Asset identifier to uniquely identify an asset in this table. | DW_LEASE_ASSET_D | LEASE_ASSET_ID
ASSET_LOCATION_ID | NUMBER | 38 | 0 |  | Site information at which the asset is being installed | DW_WORKER_LOCATION_D | LOCATION_ID
INVENTORY_ORG_ID | NUMBER | 38 | 0 |  | Inventory item operating unit identifier. | DW_INVENTORY_ITEM_D | ORGANIZATION_ID
INVENTORY_ITEM_ID | NUMBER | 38 | 0 |  | Inventory item identifier. It is associated with the item being chosen as asset from the inventory system. | DW_INVENTORY_ITEM_D | INVENTORY_ITEM_ID
EMPLOYEE_ID | NUMBER | 38 | 0 |  | Employee with whom the asset is tagged with. | DW_PERSON_NAME_CURRENT_D | PERSON_ID
PROPERTY_ID | NUMBER | 38 | 0 |  | Attribute indicating the property identifier of the property. | DW_LEASE_PROPERTIES_D | PROPERTY_ID
SUPPLIER_ID | NUMBER | 38 | 0 |  | Supplier identifier. It is used to send the information to Payables during the payment process. | DW_PARTY_D | SUPPLIER_ID
SUPPLIER_SITE_ID | NUMBER | 38 | 0 |  | Supplier site identifier. It is used to send the information to Payables during the payment process. | DW_SUPPLIER_SITE_D | SUPPLIER_SITE_ID
PAYMENT_TERM_ID | NUMBER | 38 | 0 |  | Payment term identifier for calculation of due date. | DW_AP_TERMS_D_TL | PAYMENT_TERMS_ID
FISCAL_PERIOD_TYPE | VARCHAR2 | 16 |  |  | Accounting period type. | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 |  |  | Name of the accounting calendar. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME
PERIOD_NAME | VARCHAR2 | 32 |  |  | Period in which payment item falls in. | DW_FISCAL_DAY_D | FISCAL_PERIOD_NAME
ESTIMATED_AMOUNT | NUMBER |  |  |  | Estimated payment item amount in the payment currency. |  |
ACTUAL_AMOUNT | NUMBER |  |  |  | Payment item amount in the payment currency. |  |
ASSESSABLE_VALUE | NUMBER |  |  |  | User-enterable amount to be used as taxable basis. |  |
CURRENCY_CODE | VARCHAR2 | 32 |  |  | Payment item currency code. This is based on the Payment currency code. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE
LEDGER_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Currency code associated to the ledger | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE
DUE_DATE | DATE |  |  |  | Due date of the payment item as per the schedule in Payment Lines. |  |
START_DATE | DATE |  |  |  | Beginning date of the payment item. |  |
END_DATE | DATE |  |  |  | Ending date of the payment item. This is based on the Payment Line. |  |
APPROVAL_DATE | DATE |  |  |  | Date on which the approval for the payment item was done. |  |
PAYMENT_START_DATE | DATE |  |  |  | Date from which the first payment starts. |  |
PAYMENT_END_DATE | DATE |  |  |  | Date on which the payment ends. |  |
TERMINATION_DATE | DATE |  |  |  | Date when the payment is terminated. |  |
VERSION_NUM | NUMBER | 38 | 0 |  | Version number of the lease. |  |
ASSET_NUMBER | VARCHAR2 | 32 |  |  | Asset number which is associated to the payment. |  |
APPROVED_BY | VARCHAR2 | 128 |  |  | User ID who has done the approval of the payment item. |  |
PRIMARY_INTENDED_USE | VARCHAR2 | 32 |  |  | Tax Driver: The purpose for which a product may be used. The actual use is stored at the distribution level. |  |
CHARGE_ACCOUNT_CCID | NUMBER | 38 | 0 |  | Account identifier. Code Combination of the primary ledger charge account stored on the payment. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID
LIABILITY_ACCOUNT_CCID | NUMBER | 38 | 0 |  | Account identifier. Code Combination of the primary ledger liability account stored on the payment. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID
APPROVAL_STATUS_CODE | VARCHAR2 | 32 |  |  | Indicates if the payment item is approved for Payables invoice creation. | DW_FLA_PAY_ITEM_APPR_STATUS_LKP_TL | PAY_ITEM_APPR_STATUS_CODE
PAYMENT_FREQUENCY_CODE | VARCHAR2 | 32 |  |  | Payment frequency code. | DW_FLA_PAYMENT_FREQUENCY_LKP_TL | PAYMENT_FREQUENCY_CODE
PAYMENT_STATUS_CODE | VARCHAR2 | 32 |  |  | Status of payment. | DW_FLA_PAYMENT_STATUS_LKP_TL | PAYMENT_STATUS_CODE
PAYMENT_PURPOSE_CODE | VARCHAR2 | 32 |  |  | Payment purpose. | DW_FLA_PAYMENT_PURPOSE_LKP_TL | PAYMENT_PURPOSE_CODE
OPTION_TYPE_CODE | VARCHAR2 | 32 |  |  | Option type code. | DW_FLA_LEASE_OPTION_TYPE_LKP_TL | LEASE_OPTION_TYPE_CODE
OPTION_STATUS_CODE | VARCHAR2 | 32 |  |  | Option status code. | DW_FLA_OPTION_STATUS_LKP_TL | LEASE_OPTION_STATUS_CODE
REVENUE_METHOD_CODE | VARCHAR2 | 32 |  |  | Indicates the method for spread of generated revenue. | DW_FLA_REVENUE_METHOD_CODE_LKP_TL | REVENUE_METHOD_CODE
PAYMENT_TYPE_CODE | VARCHAR2 | 32 |  |  | Payment type. | DW_FLA_PAYMENT_TYPE_LKP_TL | PAYMENT_TYPE_CODE
SCHEDULE_TYPE_CODE | VARCHAR2 | 32 |  |  | Indicates the type of schedule. | DW_FLA_SCHEDULE_METHOD_CODE_LKP_TL | SCHEDULE_METHOD_CODE
INVOICE_NUM | VARCHAR2 | 64 |  |  | Stores the invoice number generated and sent to Payables for the payment item. |  |
INVOICE_LINE_NUMBER | NUMBER | 38 | 0 |  | Stores the invoice line number generated and sent to Payables for the payment item. |  |
REF_PURCHASE_ORDER_NUMBER | VARCHAR2 | 32 |  |  | Purchase order number for reference purpose. |  |
PURCHASE_ORDER_NUMBER | VARCHAR2 | 32 |  |  | Purchase order number |  |
PURCHASE_ORDER_LINE_NUMBER | NUMBER |  |  |  | Purchase Order Line number |  |
PAYMENT_TEMPLATE_NAME | VARCHAR2 | 512 |  |  | Payment term name. It describes the payment term name. |  |
ROU_ASSET_FLAG | VARCHAR2 | 16 |  |  | Indicates whether to generate right of use schedule for respective payment term or not. | DW_Y_N_D_TL | CODE
LIABILITY_FLAG | VARCHAR2 | 16 |  |  | Indicates if liability schedule for respective payment term should be generated or not. | DW_Y_N_D_TL | CODE
ARREARS_FLAG | VARCHAR2 | 16 |  |  | Indicates if the payment is in arrear or not. | DW_Y_N_D_TL | CODE
INTERCOMPANY_FLAG | VARCHAR2 | 16 |  |  | Intercompany flag. | DW_Y_N_D_TL | CODE
ACCOUNTED_FLAG | VARCHAR2 | 16 |  |  | Indicates if the payment item is transferred for accounting. | DW_Y_N_D_TL | CODE
ADJUSTMENT_FLAG | VARCHAR2 | 16 |  |  | Indicates if the payment item is created because of an adjustment. | DW_Y_N_D_TL | CODE
REVERSAL_FLAG | VARCHAR2 | 16 |  |  | Indicates if the payment item is created because of a reversal of generated payment items. | DW_Y_N_D_TL | CODE
PAYMENT_ITEM_FOR_STUB_FLAG | VARCHAR2 | 16 |  |  | Indicates whether the payment item was generated for a stub payment line. | DW_Y_N_D_TL | CODE
OPTION_FLAG | VARCHAR2 | 16 |  |  | Option flag which indicates if the payment items are generated for an option or not. | DW_Y_N_D_TL | CODE
AMORTIZE_EXEMPT_PAYMENT_FLAG | VARCHAR2 | 16 |  |  | Flag to indicate if the exempt payment should be amortized over the term of the payment. | DW_Y_N_D_TL | CODE
TAX_CLASSIFICATION_CODE | VARCHAR2 | 32 |  |  | Tax classification code for payment term. |  |
TAX_INCLUDED_FLAG | VARCHAR2 | 16 |  |  | Indicates whether tax is included or not. | DW_Y_N_D_TL | CODE
PRODUCT_CATEGORY | VARCHAR2 | 256 |  |  | Identifies the taxable nature of a noninventory based item for tax determination or tax reporting. |  |
PRODUCT_FISCAL_CLASSIFICATION | VARCHAR2 | 256 |  |  | Tax Driver: Product fiscal classification |  |
PRODUCT_TYPE | VARCHAR2 | 256 |  |  | Tax Driver: Type of product. Possible values are Goods and Services. |  |
TRX_BUSINESS_CATEGORY | VARCHAR2 | 256 |  |  | Tax Driver: Transactions category assigned by user. |  |
USER_DEFINED_FISCAL_CLASS | VARCHAR2 | 256 |  |  | Tax Driver: Fiscal Classification. |  |
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Global Currency Code. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE
CREATION_DATE | TIMESTAMP |  |  |  | Who column: indicates the date and time of the creation of the row. |  |
CREATED_BY | VARCHAR2 | 128 |  |  | Who column: indicates the user who created the row. |  |
LAST_UPDATE_DATE | TIMESTAMP |  |  |  | Who column: indicates the date and time of the last update of the row. |  |
LAST_UPDATED_BY | VARCHAR2 | 128 |  |  | Who column: indicates the user who last updated the row. |  |
PAYMENT_ITEM_INTERCOMPANY_FLAG | VARCHAR2 | 16 |  |  | Intercompany flag. | DW_Y_N_D_TL | CODE
PAYMENT_ITEM_PRIMARY_INTENDED_USE | VARCHAR2 | 32 |  |  | Tax Driver: The purpose for which a product may be used. The actual use is stored at the distribution level. |  |

Copyright Â© 2019, 2026, Oracle and/or its affiliates.