# DW_LEASE_PAYMENT_HEADER_CF (Preview)

This table requires activation of Lease Accounting functional area. This table contains details of Lease Payment Header Details like lease detail, ledger id, payment details.

## Details

Module:

## Key Columns

PAYMENT_HEADER_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
PAYMENT_HEADER_ID | NUMBER | 38 | 0 | True | Payment header identifier. It is the primary key of the table. |  |
SOURCE_RECORD_ID | VARCHAR2 | 64 |  |  | This column is for Oracle Internal use only. Source record identifier. |  |
LEASE_ID | NUMBER | 38 | 0 |  | Lease identifier. It indicates that the schedules header is pertaining to specific lease. | DW_LEASE_CONTRACT_D | LEASE_ID
LEASE_DETAIL_ID | NUMBER | 38 | 0 |  | Lease detail identifier. | DW_LEASE_CONTRACT_D | LEASE_DETAIL_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
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
PAYMENT_NUMBER | VARCHAR2 | 32 |  |  | Payment number which is either automatically generated or entered by the user. |  |
ASSET_NUMBER | VARCHAR2 | 32 |  |  | Lease asset number. It is valid only if asset is associated to the payment term. |  |
LEASE_ASSET_ID | NUMBER | 38 | 0 |  | Asset identifier to uniquely identify an asset in this row. | 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. | 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
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. |  |
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
LEDGER_CURRENCY_CODE | VARCHAR2 | 256 |  |  | Currency code associated to the ledger | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE
PAYMENT_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Payment currency code. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE
PAYMENT_TYPE_CODE | VARCHAR2 | 32 |  |  | Payment type. | DW_FLA_PAYMENT_TYPE_LKP_TL | PAYMENT_TYPE_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
SCHEDULE_TYPE_CODE | VARCHAR2 | 32 |  |  | Indicates the type of schedule. | DW_FLA_SCHEDULE_METHOD_CODE_LKP_TL | SCHEDULE_METHOD_CODE
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 orderLine number |  |
PAYMENT_TEMPLATE_NAME | VARCHAR2 | 512 |  |  | Payment template name.References the template from which the payment term is copied. |  |
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. |  |
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
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
OPTION_FLAG | VARCHAR2 | 16 |  |  | Indicates if this is a payment or an option. | DW_Y_N_D_TL | CODE
CREATION_DATE | TIMESTAMP |  |  |  | Who column: indicates the date and time of the creation of the row. |  |
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Global Currency Code. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE
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. |  |

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