This fact table contains the line level information of tax payment transaction as record or tax payment done by a subsidiary.
Module:
transaction, id, accountingbook
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| transaction | NUMBER | 38 | 0 | True | The transaction identifier to which a transaction line belongs to. | ||
| id | NUMBER | 38 | 0 | True | Transaction line identifier. | ||
| accountingbook | NUMBER | 38 | 0 | True | Accounting Book Identifier . | DW_NS_accountingBook_D | id |
| 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. | ||||
| mainline | VARCHAR2 | 16 | Flag to indicate if this line is the main line. | ||||
| expenseaccount | NUMBER | 38 | 0 | Expense account identifier associated to transaction line. | DW_NS_account_D | id | |
| netamount | NUMBER | Net amounts of the billable transaction lines. | |||||
| taxline | VARCHAR2 | 16 | Flag to indicate if the line is a tax line. | ||||
| linelastmodifieddate | TIMESTAMP | Date this transaction line was last modified. | |||||
| debitforeignamount | NUMBER | Debit foreign amount in transaction currency. | |||||
| memo | VARCHAR2 | 999 | Textual description provided by transaction creators. | ||||
| creditforeignamount | NUMBER | Credit foreign amount in transaction currency. | |||||
| subsidiary | NUMBER | 38 | 0 | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id | |
| foreignamount | NUMBER | Amount associated with transaction line item in foreign transaction currency. | |||||
| entity | NUMBER | 38 | 0 | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id | |
| trandate | TIMESTAMP | Date when a transaction occurred or was posted. Examples include when a sale or payment was made. | |||||
| postingperiod | NUMBER | 38 | 0 | Period to which this transaction is posted. | DW_NS_accountingPeriod_D | id | |
| posting | VARCHAR2 | 16 | Flag to indicate if the transaction is posted in general ledger. | ||||
| status | VARCHAR2 | 16 | Transaction status code, For example, Sales Order - Pending Approval, or Invoice - Paid In Full. | DW_NS_STATUS_D | code | ||
| currency | NUMBER | 38 | 0 | Transaction currency identifier. | DW_NS_currency_D | id | |
| type | VARCHAR2 | 16 | Type of transaction. | DW_NS_STATUS_D | key | ||
| lastmodifiedby | NUMBER | 38 | 0 | Entity identifier of the last person to edit a transaction. | DW_NS_entity_D | id | |
| trandisplayname | VARCHAR2 | 999 | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. | ||||
| typebaseddocumentnumber | VARCHAR2 | 512 | Document number for type based numbered transactions like sales orders, invoices, journals, or purchase orders. | ||||
| reversal | NUMBER | 38 | 0 | identifier for the reversal journal transaction. | DW_NS_TAX_LIABILITY_CHEQUE_LINES_F | id | |
| createddate | TIMESTAMP | Transaction creation date. | |||||
| createdby | NUMBER | 38 | 0 | Transaction creator identifier. | DW_NS_entity_D | id | |
| nexus | NUMBER | 38 | 0 | A nexus is a tax jurisdiction where you have a business or taxable presence. | DW_NS_Nexus_D | id | |
| lastmodifieddate | TIMESTAMP | Date when the transaction was last changed. | |||||
| vendor | NUMBER | 38 | 0 | Entity identifier of this person or company. | DW_NS_vendor_D | id | |
| account | NUMBER | 38 | 0 | Account identifier associated with a transaction. | DW_NS_account_D | id | |
| credit | NUMBER | Credit amount in transaction currency. | |||||
| debit | NUMBER | Debit amount in transaction currency. | |||||
| accountingbook_credit | NUMBER | Credit amount in accounting book currency. | |||||
| accountingbook_debit | NUMBER | Debit amount in accounting book currency. | |||||
| base_currency | NUMBER | 38 | 0 | Subsidiary currency identifier of transaction initiating subsidiary, It should be same for all lines for any transaction. | DW_NS_currency_D | id | |
| base_netamount | NUMBER | Net amounts of the billable transaction lines in base or subsidiary currency. | |||||
| base_amount | NUMBER | Transaction amount in base or subsidiary currency. | |||||
| base_creditamount | NUMBER | Credit amount in base or subsidiary currency. | |||||
| base_debitamount | NUMBER | Debit amount in base or subsidiary currency. | |||||
| base_exchangerate | NUMBER | Exchange rate between subsidiary currency and transaction currency. | |||||
| accountingbook_currency | NUMBER | 38 | 0 | Currency identifier of the accounting book. | DW_NS_currency_D | id | |
| accountingbook_exchangerate | NUMBER | Exchange rate between accounting book currency and transaction currency. | |||||
| accountingbook_amount | NUMBER | Transaction line amount in accounting book currency. | |||||
| accountingbook_netamount | NUMBER | Net amounts of the billable transaction lines in accounting book currency. |
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