# DW_AR_AGING_ACCNTD_RECEIPT_CA

This table contains the aging information for each Receipt and currency . It supports aging analysis at Cash Receipt level.

## Details

Module: Receivables

## Key Columns

CASH_RECEIPT_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
CASH_RECEIPT_ID | NUMBER | 38 | 0 | True | Cash receipt 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. |  |
PAYMENT_SCHEDULE_ID | NUMBER | 38 | 0 |  | Payment schedule identifier. |  |
PAYMENT_SCHEDULE_STATUS_CODE | VARCHAR2 | 32 |  |  |  |  |
ELAPSED_DAYS_OPEN | NUMBER | 38 | 0 |  | Number of days elapsed since receipt was opened. |  |
RECEIPT_NUMBER | VARCHAR2 | 32 |  |  |  |  |
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_CLASS_CODE | VARCHAR2 | 32 |  |  |  |  |
LEDGER_ID | NUMBER | 38 | 0 |  | Ledger identifier. | DW_LEDGER_D |
LEGAL_ENTITY_ID | NUMBER | 38 | 0 |  | Legal entity identifier. | DW_LEGAL_ENTITY_D |
CUSTOMER_ID | NUMBER | 38 | 0 |  | Customer identifier. | DW_PARTY_D |
CUSTOMER_ACCOUNT_ID | NUMBER | 38 | 0 |  | Customer account identifier. | DW_CUSTOMER_ACCOUNT_D |
CUSTOMER_PAYING_LOCATION_ID | NUMBER | 38 | 0 |  | Customer paying location identifier. | DW_CUSTOMER_LOCATION_D |
RECEIPT_BU_ORG_ID | NUMBER | 38 | 0 |  | Receipt business unit organization identifier. | DW_INTERNAL_ORG_D |
RECEIPT_DOCUMENT_NUMBER | NUMBER | 38 | 0 |  |  |  |
RECEIPT_DATE | DATE |  |  |  |  |  |
RECEIPT_ACCOUNTING_DATE | DATE |  |  |  |  |  |
CHECK_CLEARED_DATE | DATE |  |  |  | Date on which the check was cleared |  |
RECEIPT_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Receipt currency code |  |
LEDGER_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Ledger currency code |  |
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Global currency code. |  |
GLOBAL_CURRENCY_EXCH_RATE | NUMBER |  |  |  |  |  |
RECEIPT_AMOUNT | NUMBER |  |  |  |  |  |
RECEIPT_LEDGER_AMOUNT | NUMBER |  |  |  |  |  |
RECEIPT_GLOBAL_AMOUNT | NUMBER |  |  |  |  |  |
NET_ACTIVITY_AMOUNT | NUMBER |  |  |  |  |  |
NET_ACTIVITY_LEDGER_AMOUNT | NUMBER |  |  |  |  |  |
NET_ACTIVITY_GLOBAL_AMOUNT | NUMBER |  |  |  |  |  |
ONACC_AMOUNT | NUMBER |  |  |  |  |  |
ONACC_LEDGER_AMOUNT | NUMBER |  |  |  |  |  |
ONACC_GLOBAL_AMOUNT | NUMBER |  |  |  |  |  |
UNAPP_AMOUNT | NUMBER |  |  |  |  |  |
UNAPP_LEDGER_AMOUNT | NUMBER |  |  |  |  |  |
UNAPP_GLOBAL_AMOUNT | NUMBER |  |  |  |  |  |
REMAINING_RECEIPT_AMOUNT | NUMBER |  |  |  |  |  |
REMAINING_LEDGER_AMOUNT | NUMBER |  |  |  |  |  |
REMAINING_GLOBAL_AMOUNT | NUMBER |  |  |  |  |  |
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 |  |  | Accounting calendar name. | DW_FISCAL_DAY_D |
FISCAL_PERIOD_TYPE | VARCHAR2 | 16 |  |  | Accounting period type. | DW_FISCAL_DAY_D |
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
ONACC_GL_CODE_COMBINATION_ID | NUMBER | 38 | 0 |  | Accounting code combination identifier for on-acc amount | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID
RECEIPT_RISK_FLAG | VARCHAR2 | 16 |  |  | Flag to indicate if check is not cleared and receipt is at risk |  |
FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | FISCAL_PERIOD_NAME |  |
SHIP_TO_CUSTOMER_ID | NUMBER | 38 | 0 |  | Identifier of the ship-to party. | DW_PARTY_D | PARTY_ID
SHIP_TO_CUSTOMER_ACCOUNT_ID | NUMBER | 38 | 0 |  | Ship To customer account identifier. | DW_CUSTOMER_ACCOUNT_D | CUSTOMER_ACCOUNT_ID
SHIP_TO_CUST_ACCT_SITE_ID | NUMBER | 38 | 0 |  | Ship to Customer Account Site Identifier |  |
PAYING_TO_CUST_ACCT_SITE_ID | NUMBER | 38 | 0 |  | Paying to Customer Account Site Identifier |  |
RECEIPT_CUST_ACCT_SITE_ID | NUMBER | 38 | 0 |  | Receipt Customer Account Site Identifier |  |
CUSTOMER_SITE_USE_ID | NUMBER | 38 | 0 |  | Bill to customer site use Identifier |  |
SHIP_TO_SITE_USE_ID | NUMBER | 38 | 0 |  | Ship to site use Identifier |  |
PAYING_SITE_USE_ID | NUMBER | 38 | 0 |  | Paying site use Identifier |  |
CUSTOMER_SITE | VARCHAR2 | 256 |  |  | Site Location |  |
MATURITY_DATE | DATE |  |  |  | Due date of the payment Schedule of the receipt |  |
ELAPSED_DAYS_DUE | NUMBER | 38 | 0 |  | Number of days elapsed since receipt maturity date. |  |

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