# DW_NS_VENDOR_PAYMENT_ACTIVITY_EF

This extended fact stores the summary-level transaction linkage of vendor payment activities. This includes vendor payments, vendor credits and vendor prepayment applications that occur during the process of settling a vendor bill.

## Details

Module:

## Key Columns

vendpymt_id, vendcred_id, vprepapp_id, vendbill_id

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
vendbill_id | NUMBER | 38 | 0 | True | Transaction identifier of Vendor Bill. | DW_NS_VENDOR_BILL_F | id
vendpymt_id | NUMBER | 38 | 0 | True | Transaction identifier of associated Vendor Bill Payment. | DW_NS_VENDOR_BILL_PAYMENT_F | id
vendcred_id | NUMBER | 38 | 0 | True | Transaction identifier of associated Vendor Bill Credit. | DW_NS_VENDOR_BILL_CREDIT_F | id
vprepapp_id | NUMBER | 38 | 0 | True | Transaction identifier of associated Vendor Prepayment Application. | DW_NS_VENDOR_BILL_PREPAYMENT_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. |  |
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_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_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_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. |  |
vprep_id | NUMBER | 38 | 0 |  | Transaction identifier of linked Vendor Prepayment. | DW_NS_VENDOR_BILL_PREPAYMENT_F | id
vprep_trandate | TIMESTAMP |  |  |  | Posting or occurring date of the linked Vendor Prepayment. |  |
vprep_trandisplayname | VARCHAR2 | 999 |  |  | Display name of linked Vendor Prepayment. |  |
vprep_typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the linked Vendor Prepayment, which also contains the transaction type info. (eg. VP25). |  |
vprep_type | VARCHAR2 | 16 |  |  | Transaction Type of linked Vendor Prepayment. | DW_NS_STATUS_D | key
vprep_status | VARCHAR2 | 16 |  |  | Status identifier of linked Vendor Prepayment. | DW_NS_STATUS_D | code

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