This extended fact provides line-level payment activity details which will help users to conduct cross-transactional analysis of all the payment transactions including customer payments, credit memos, and deposits done to pay an invoice or statement charge along with line level attribute information.
Module:
custcred_lineid, custpymt_lineid, anchor_lineid, custchrg_id, custinvc_id, custcred_id, depappl_id, custinvc_lineid, anchor_id, depappl_lineid, custpymt_id, accountingbook, custchrg_lineid
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| anchor_id | NUMBER | 38 | 0 | True | Internal Column. It stores Transaction identifier of either Item Shipment or Store Pickup. | ||
| anchor_lineid | NUMBER | 38 | 0 | True | Internal Column. It stores Transaction Line identifier of either Item Shipment or Store Pickup. | ||
| custinvc_id | NUMBER | 38 | 0 | True | Transaction identifier of Customer Invoice. | DW_NS_CUSTOMER_INVOICE_LINES_F | transaction |
| custinvc_id | NUMBER | 38 | 0 | True | Transaction identifier of associated Customer Invoice. | DW_NS_CUSTOMER_INVOICE_LINES_F | transaction |
| custinvc_lineid | NUMBER | 38 | 0 | True | Transaction Line identifier of Customer Invoice. | DW_NS_CUSTOMER_INVOICE_LINES_F | id |
| custinvc_lineid | NUMBER | 38 | 0 | True | Transaction Line identifier of associated Customer Invoice. | DW_NS_CUSTOMER_INVOICE_LINES_F | id |
| custchrg_id | NUMBER | 38 | 0 | True | Transaction identifier of Statement Charge. | ||
| custchrg_lineid | NUMBER | 38 | 0 | True | |||
| custpymt_id | NUMBER | 38 | 0 | True | |||
| custpymt_lineid | NUMBER | 38 | 0 | True | |||
| custcred_id | NUMBER | 38 | 0 | True | Customer Credit transaction identifier. | ||
| custcred_lineid | NUMBER | 38 | 0 | True | |||
| depappl_id | NUMBER | 38 | 0 | True | |||
| depappl_lineid | NUMBER | 38 | 0 | True | |||
| accountingbook | NUMBER | 38 | 0 | True | Accounting Book Identifier. | DW_NS_CUSTOMER_INVOICE_LINES_F | accountingbook |
| SOURCE_RECORD_ID | VARCHAR2 | 999 | This column is for Oracle Internal use only. Composite key that consists of all PK values of the transaction. This consists combination of columns that defines the granularity of the table and identifies a row uniquely. | ||||
| is_anchor_custinvc | VARCHAR2 | 16 | |||||
| is_anchor_custchrg | VARCHAR2 | 16 | |||||
| activity_anchor_record | VARCHAR2 | 16 | |||||
| entity | NUMBER | 38 | 0 | Entity identifier. | DW_NS_entity_D | id | |
| subsidiary | NUMBER | 38 | 0 | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id | |
| activity_class | NUMBER | 38 | 0 | DW_NS_classification_D | id | ||
| activity_department | NUMBER | 38 | 0 | DW_NS_department_D | id | ||
| activity_location | NUMBER | 38 | 0 | DW_NS_location_D | id | ||
| activity_transactiontype | VARCHAR2 | 16 | DW_NS_STATUS_D | key | |||
| activity_transactionstatus | VARCHAR2 | 16 | DW_NS_STATUS_D | code | |||
| activity_trandate | TIMESTAMP | ||||||
| activity_trandisplayname | VARCHAR2 | 999 | |||||
| activity_typebaseddocumentnumber | VARCHAR2 | 512 | |||||
| activity_postingperiod | NUMBER | 38 | 0 | DW_NS_accountingPeriod_D | id | ||
| activity_posting | VARCHAR2 | 16 | |||||
| activity_transactiondiscount | VARCHAR2 | 16 | |||||
| activity_account | NUMBER | 38 | 0 | DW_NS_account_D | id | ||
| activity_currency | NUMBER | 38 | 0 | DW_NS_currency_D | id | ||
| activity_foreignamount | NUMBER | ||||||
| salesord_id | NUMBER | 38 | 0 | Transaction identifier of associated Sales Order. | DW_NS_SALES_ORDER_F | id | |
| salesord_trandate | TIMESTAMP | Posting or occurring date of the associated Sales Order. | |||||
| salesord_trandisplayname | VARCHAR2 | 999 | Display name of associated Sales Order. | ||||
| salesord_typebaseddocumentnumber | VARCHAR2 | 512 | Another identification for the associated Estimate, which also contains the transaction type info. (eg. SO25). | ||||
| salesord_type | VARCHAR2 | 16 | Transaction Type of associated Sales Order. | DW_NS_STATUS_D | key | ||
| salesord_status | VARCHAR2 | 16 | Status identifier of associated Sales Order. | DW_NS_STATUS_D | code | ||
| custdep_id | NUMBER | 38 | 0 | DW_NS_CUSTOMER_DEPOSIT_F | id | ||
| custdep_trandate | TIMESTAMP | ||||||
| custdep_trandisplayname | VARCHAR2 | 999 | |||||
| custdep_typebaseddocumentnumber | VARCHAR2 | 512 | |||||
| custdep_type | VARCHAR2 | 16 | DW_NS_STATUS_D | key | |||
| custdep_status | VARCHAR2 | 16 | DW_NS_STATUS_D | code |
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