# DW_AP_SLA_AGING_SUPPLIER_CA

Supplier Aging aggregate.Amounts aggregated by following dimensions:Fiscal Calendar,Supplier,Supplier Site, Third Party, Payable Business Unit, Ledger, Legal Entity, Payables Account, GL Account,Pre or Post Flag, Cost Center, Balancing Segment, Natural Account, GL Segments and Currency.

## Details

Module: Payables

## Key Columns

PAYABLES_BU_ID, INVOICE_SCHEDULE_STATUS_CODE, SUPPLIER_PARTY_ID, SUPPLIER_SITE_ID, POST_SLA_CCID_FLAG, THIRD_PARTY_ID, LEGAL_ENTITY_ID, PRE_POST_SLA_FLAG, FISCAL_PERIOD_SET_NAME, TRANSACTION_CURRENCY_CODE, SNAPSHOT_PERIOD_END_DATE_ID, GL_CODE_COMBINATION_ID, PAYABLES_CODE_COMB_ID, FISCAL_PERIOD_TYPE, LEDGER_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
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
THIRD_PARTY_ID | NUMBER | 38 | 0 | True | Third party payee identifier. | DW_PARTY_D | SUPPLIER_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
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
PRE_POST_SLA_FLAG | VARCHAR2 | 32 |  | True | Internal use only. To be deprecated. Indicates if it is a Default AP (Pre SLA Account) or Post SLA Account.Values 'PRE' or 'POST' |  |
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' |  |
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
TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 |  | True | Invoice currency code. |  |
INVOICE_SCHEDULE_STATUS_CODE | VARCHAR2 | 32 |  | True | Invoice Schedule Status.For translation refer table DW_AP_INV_SCH_STATUS_LKP_TL with CODE_TYPE='INVOICE PAYMENT STATUS' | DW_AP_INV_SCH_STATUS_LKP_TL | AP_INV_SCH_STATUS_LKP_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 (Note for a current snapshot this will point to the actual date and not the month end date) |  |
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
LEDGER_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Ledger currency code. |  |
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Global currency code. |  |
TRANSACTION_AMOUNT | NUMBER |  |  |  | Total Invoice schedule amount in invoice currency. |  |
LEDGER_AMOUNT | NUMBER |  |  |  | Total Invoice schedule amount in ledger currency. |  |
GLOBAL_AMOUNT | NUMBER |  |  |  | Total Invoice schedule amount in global currency. |  |
REMAINING_TRANSACTION_AMOUNT | NUMBER |  |  |  | Total Invoice schedule remaining amount in invoice currency. |  |
REMAINING_LEDGER_AMOUNT | NUMBER |  |  |  | Total Invoice schedule remaining amount in ledger currency. |  |
REMAINING_GLOBAL_AMOUNT | NUMBER |  |  |  | Total Invoice schedule remaining amount in global currency. |  |
NET_ACTIVITY_AMOUNT | NUMBER |  |  |  | Total Net activity amount in invoice currency |  |
NET_ACTIVITY_LEDGER_AMOUNT | NUMBER |  |  |  | Total Net activity amount in ledger currency |  |
NET_ACTIVITY_GLOBAL_AMOUNT | NUMBER |  |  |  | Total Net activity amount in global currency |  |
FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | Accounting period name. |  |
OVERDUE_AMOUNT_TC | NUMBER |  |  |  | Total over due amount for transaction currency |  |
OVERDUE_AMOUNT_LC | NUMBER |  |  |  | Total over due amount for ledger currency |  |
OVERDUE_AMOUNT_GC | NUMBER |  |  |  | Total over due amount global currency |  |
AMOUNT_DUE_NEXT_30_DAYS_TC | NUMBER |  |  |  | Amount due next 30 days for transaction currency |  |
AMOUNT_DUE_NEXT_30_DAYS_LC | NUMBER |  |  |  | Amount due next 30 days for ledger currency |  |
AMOUNT_DUE_NEXT_30_DAYS_GC | NUMBER |  |  |  | Amount due next 30 days global currency |  |
CURRENT_AMOUNT_TC | NUMBER |  |  |  | Current amount for transaction currency |  |
CURRENT_AMOUNT_LC | NUMBER |  |  |  | Current amount for ledger currency |  |
CURRENT_AMOUNT_GC | NUMBER |  |  |  | Current amount for global currency |  |
OVERDUE_INVOICES_COUNT | NUMBER | 38 | 0 |  | Total overdue invoices count |  |
CURRENT_INVOICES_COUNT | NUMBER | 38 | 0 |  | Total Current invoices count |  |
TOTAL_OUTSTANDING_INVOICES_COUNT | NUMBER | 38 | 0 |  | Total outstanding invoices count |  |
TOTAL_INVOICE_DAYS_OVERDUE_COUNT | NUMBER | 38 | 0 |  | Total invoice days overdue |  |
TOTAL_INVOICE_DAYS_CURRENT_COUNT | NUMBER | 38 | 0 |  | Total invoices days current |  |
TOTAL_INVOICE_DAYS_OUTSTANDING_COUNT | NUMBER | 38 | 0 |  | Total invoices days outstanding |  |

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