# DW_NS_CUSTOMER_PAYMENT_ACTIVITY_EF

This extended fact contains the cross transaction information of all the payments done to pay an invoice or statement charge.

## Details

Module:

## Key Columns

anchor_id, custchrg_id, custinvc_id, custpymt_id, custcred_id, depappl_id

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
anchor_id | NUMBER | 38 | 0 | True | Internal Column. It stores Transaction Id of either customer invoice or statement charge for which payment is being tracked. |  |
custinvc_id | NUMBER | 38 | 0 | True | Transaction identifier of Customer Invoice. | DW_NS_CUSTOMER_INVOICE_F | id
custchrg_id | NUMBER | 38 | 0 | True | Transaction identifier of Statement Charge. | DW_NS_STATEMENT_CHARGE_F | id
custpymt_id | NUMBER | 38 | 0 | True | Transaction identifier of applied Customer Payment. | DW_NS_CUSTOMER_PAYMENT_F | id
custcred_id | NUMBER | 38 | 0 | True | Transaction identifier of applied Credit Memo. | DW_NS_CUSTOMER_CREDIT_F | id
depappl_id | NUMBER | 38 | 0 | True | Transaction identifier of linked Deposit Application. | DW_NS_DEPOSIT_APPL_F | id
depappl_id | NUMBER | 38 | 0 | True | Transaction identifier of applied Deposit Application. | DW_NS_DEPOSIT_APPL_F | 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. |  |
is_anchor_custinvc | VARCHAR2 | 16 |  |  | Flag to indicate if the anchor transaction is Customer Invoice. |  |
is_anchor_custchrg | VARCHAR2 | 16 |  |  | Flag to indicate if the anchor transaction is Statement Charge. |  |
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Customer, Partner, Employee. | DW_NS_entity_D | id
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Partner, Vendor, Employee. | DW_NS_entity_D | id
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with the transaction. | DW_NS_subsidiary_D | id
activity_class | NUMBER | 38 | 0 |  | Class identifier associated with the transaction. 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
activity_department | NUMBER | 38 | 0 |  | Department identifier associated with the transaction. Departments are categories that you can create to separate and track records such as financials, transactions, and employees. | DW_NS_department_D | id
activity_location | NUMBER | 38 | 0 |  | Location Identifier associated with the transaction. | DW_NS_location_D | id
activity_transactiontype | VARCHAR2 | 16 |  |  | Transaction type. | DW_NS_STATUS_D | key
activity_transactionstatus | VARCHAR2 | 16 |  |  | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code
activity_trandate | TIMESTAMP |  |  |  | Posting or occurring date of this transaction. |  |
activity_trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
activity_typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). |  |
activity_typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the transaction, which also contains the transaction type info. (eg. VB25). |  |
activity_postingperiod | NUMBER | 38 | 0 |  | Posting Period Identifier of the Anchor/Applied Transaction | DW_NS_accountingPeriod_D | id
activity_posting | VARCHAR2 | 16 |  |  | Transaction Date of Inventory Receiving transaction |  |
activity_currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
activity_foreignamount | NUMBER |  |  |  | Applied transaction amount or billed amount in foreign transaction currency. |  |
activity_foreignamount | NUMBER |  |  |  | Applied transaction amount in foreign transaction currency. |  |
activity_anchor_record | VARCHAR2 | 16 |  |  | Flag to distinguish the Customer Invoice or Statement Charge records from their applied transactions. |  |
activity_anchor_record | VARCHAR2 | 16 |  |  | Flag to distinguish the Vendor Bill records from their applied transactions. |  |
salesord_id | NUMBER | 38 | 0 |  | Transaction Id of associated Sales Order. | DW_NS_SALES_ORDER_F | transaction
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 Sales Order, 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 |  | Transaction identifier of associated Customer Deposit. | DW_NS_CUSTOMER_DEPOSIT_F | transaction
custdep_id | NUMBER | 38 | 0 |  | Transaction identifier of applied Customer Deposit. | DW_NS_CUSTOMER_DEPOSIT_F | transaction
custdep_trandate | TIMESTAMP |  |  |  | Posting or occurring date of the associated Customer Deposit. |  |
custdep_trandisplayname | VARCHAR2 | 999 |  |  | Display name of associated Customer Deposit. |  |
custdep_typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the associated Customer Deposit, which also contains the transaction type info. (eg. CM25). |  |
custdep_typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the associated Customer Deposit, which also contains the transaction type info. (eg. CD25). |  |
custdep_type | VARCHAR2 | 16 |  |  | Transaction Type of associated Customer Deposit. | DW_NS_STATUS_D | key
custdep_status | VARCHAR2 | 16 |  |  | Status identifier of associated Customer Deposit. | DW_NS_STATUS_D | code

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