This extended fact provides line-level transaction linkage to monitor vendor payment activities at line and account level. This includes vendor payments, vendor credits and vendor prepayment applications that occur during the process of settling a vendor bill.
Module:
vendpymt_lineid, vendbill_lineid, vendcred_lineid, vprepapp_id, vendbill_id, vendcred_id, vprepapp_lineid, accountingbook, vendpymt_id
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| vendbill_id | NUMBER | 38 | 0 | True | Transaction identifier of associated Vendor Bill. | DW_NS_VENDOR_BILL_LINES_F | transaction |
| vendbill_id | NUMBER | 38 | 0 | True | Transaction identifier of Vendor Bill. | DW_NS_VENDOR_BILL_LINES_F | transaction |
| vendbill_lineid | NUMBER | 38 | 0 | True | Transaction Line identifier of associated Vendor Bill. | DW_NS_VENDOR_BILL_LINES_F | id |
| vendbill_lineid | NUMBER | 38 | 0 | True | Transaction Line identifier of Vendor Bill. | DW_NS_VENDOR_BILL_LINES_F | id |
| vendpymt_id | NUMBER | 38 | 0 | True | |||
| vendpymt_lineid | NUMBER | 38 | 0 | True | |||
| vendcred_id | NUMBER | 38 | 0 | True | |||
| vendcred_lineid | NUMBER | 38 | 0 | True | |||
| vprepapp_id | NUMBER | 38 | 0 | True | |||
| vprepapp_lineid | NUMBER | 38 | 0 | True | |||
| accountingbook | NUMBER | 38 | 0 | True | Accounting Book Identifier. | DW_NS_VENDOR_BILL_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. | ||||
| 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 | ||||||
| activity_anchor_record | VARCHAR2 | 16 | |||||
| vprep_id | NUMBER | 38 | 0 | DW_NS_VENDOR_BILL_PREPAYMENT_F | id | ||
| vprep_trandate | TIMESTAMP | ||||||
| vprep_trandisplayname | VARCHAR2 | 999 | |||||
| vprep_typebaseddocumentnumber | VARCHAR2 | 512 | |||||
| vprep_type | VARCHAR2 | 16 | DW_NS_STATUS_D | key | |||
| vprep_status | VARCHAR2 | 16 | DW_NS_STATUS_D | code |
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