# DW_NS_VENDOR_BILL_PAYMENT_LINES_F

This fact table contains the lines level information of the payments made against the vendor bill.

## Details

Module:

## Key Columns

transaction, accountingbook, id

## Columns

Columns
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. |  |
transactiondiscount | VARCHAR2 | 16 |  |  | Flag to indicates if the items are eligible for discounts, at the transaction line. |  |
expenseaccount | NUMBER | 38 | 0 |  | Expense account identifier associated to transaction line. | DW_NS_account_D | id
foreignpaymentamountunused | NUMBER |  |  |  | Payment amount unused in the foreign transaction currency. |  |
foreignpaymentamountused | NUMBER |  |  |  | Payment amount used in the foreign transaction currency. |  |
linelastmodifieddate | TIMESTAMP |  |  |  | Date this transaction line was last modified. |  |
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. |  |
mainline | VARCHAR2 | 16 |  |  | Flag to indicate if this line is the main line. |  |
fxamountlinked | NUMBER |  |  |  | Amount of linked payments (with bills) in the foreign transaction currency. |  |
class | NUMBER | 38 | 0 |  | Class identifier. Classes are categories that can be created to track records such as financials, transactions, and employees. For example, a company own a janitorial service and want to track income and expenses separately for household and commercial accounts. In this case class can be set up for each account type to track the financial performance of each class over any time period. | DW_NS_classification_D | id
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id
location | NUMBER | 38 | 0 |  | Location identifier associated with transaction. | DW_NS_location_D | id
debitforeignamount | NUMBER |  |  |  | Debit foreign amount in transaction currency. |  |
department | NUMBER | 38 | 0 |  | Department identifier associated with transaction. | DW_NS_department_D | id
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines. |  |
createdfrom | NUMBER | 38 | 0 |  | Transaction identifier of source transaction from which this transaction is created | DW_NS_VENDOR_BILL_PAYMENT_NEXT_LINK_F | previousdoc
creditforeignamount | NUMBER |  |  |  | Credit foreign amount in transaction currency. |  |
postingperiod | NUMBER | 38 | 0 |  | Period to which this transaction is posted. | DW_NS_accountingPeriod_D | id
lastmodifiedby | NUMBER | 38 | 0 |  | Entity identifier of the last person to edit a transaction. | DW_NS_entity_D | id
posting | VARCHAR2 | 16 |  |  | Flag to indicate if the transaction is posted in general ledger. |  |
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
trandate | TIMESTAMP |  |  |  | Date when a transaction occurred or was posted. Examples include when a sale or payment was made. |  |
status | VARCHAR2 | 16 |  |  | Transaction status code, For example, Sales Order - Pending Approval, or Invoice - Paid In Full. | DW_NS_STATUS_D | code
type | VARCHAR2 | 16 |  |  | Type of transaction. | DW_NS_STATUS_D | key
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Document number for type based numbered transactions like sales orders, invoices, journals, or purchase orders. |  |
approvalstatus | NUMBER | 38 | 0 |  | Transaction approval status identifier. | DW_NS_ApprovalStatus_D | id
nextapprover | NUMBER | 38 | 0 |  | Entity Indentifier of the next person required to approve an expense report or time transaction. | DW_NS_entity_D | id
vendor | NUMBER | 38 | 0 |  | Entity identifier of this person or company. |  |
payee_entity | NUMBER | 38 | 0 |  | Entity identifier of payee, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_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_amountlinked | NUMBER |  |  |  | Amount of linked payments (with bills) in base or subsidiary currency for each line item. |  |
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_paymentamountused | NUMBER |  |  |  | Payment Amount used of the transaction line which is recorded in base or subsidiary currency. |  |
base_paymentamountunused | NUMBER |  |  |  | Payment Amount Unused of the transaction line which is recorded 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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