# DW_NS_CUSTOMER_PAYMENT_ACTIVITY_LINES_EF

This extended fact provides line-level payment activity details which will help users to conduct cross-transactional analysis of all the payment transactions including customer payments, credit memos, and deposits done to pay an invoice or statement charge along with line level attribute information.

## Details

Module:

## Key Columns

anchor_id, custinvc_lineid, custpymt_lineid, custchrg_lineid, custchrg_id, depappl_lineid, custinvc_id, custpymt_id, accountingbook, custcred_id, depappl_id, anchor_lineid, custcred_lineid

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
anchor_id | NUMBER | 38 | 0 | True | Internal Column. It stores Transaction identifier of either Item Shipment or Store Pickup. |  |
anchor_lineid | NUMBER | 38 | 0 | True | Internal Column. It stores Transaction Line identifier of either Item Shipment or Store Pickup. |  |
custinvc_id | NUMBER | 38 | 0 | True | Transaction identifier of Customer Invoice. | DW_NS_CUSTOMER_INVOICE_LINES_F | transaction
custinvc_id | NUMBER | 38 | 0 | True | Transaction identifier of associated Customer Invoice. | DW_NS_CUSTOMER_INVOICE_LINES_F | transaction
custinvc_lineid | NUMBER | 38 | 0 | True | Transaction Line identifier of Customer Invoice. | DW_NS_CUSTOMER_INVOICE_LINES_F | id
custinvc_lineid | NUMBER | 38 | 0 | True | Transaction Line identifier of associated Customer Invoice. | DW_NS_CUSTOMER_INVOICE_LINES_F | id
custchrg_id | NUMBER | 38 | 0 | True | Transaction identifier of Statement Charge. | DW_NS_STATEMENT_CHARGE_LINES_F | transaction
custchrg_lineid | NUMBER | 38 | 0 | True | Transaction Line identifier of Statement Charge | DW_NS_STATEMENT_CHARGE_LINES_F | id
custpymt_id | NUMBER | 38 | 0 | True | Transaction identifier of applied Customer Payment | DW_NS_CUSTOMER_PAYMENT_LINES_F | transaction
custpymt_lineid | NUMBER | 38 | 0 | True | Transaction Line identifier of applied Customer Payment | DW_NS_CUSTOMER_PAYMENT_LINES_F | id
custcred_id | NUMBER | 38 | 0 | True | Customer Credit transaction identifier. | DW_NS_CUSTOMER_CREDIT_LINES_F | transaction
custcred_lineid | NUMBER | 38 | 0 | True | Transaction Line identifier of applied Credit Memo | DW_NS_CUSTOMER_CREDIT_LINES_F | id
depappl_id | NUMBER | 38 | 0 | True | Transaction identifier of linked Deposit Application | DW_NS_DEPOSIT_APPL_LINES_F | transaction
depappl_lineid | NUMBER | 38 | 0 | True | Transaction Line identifier of linked Deposit Application | DW_NS_DEPOSIT_APPL_LINES_F | id
accountingbook | NUMBER | 38 | 0 | True | Accounting Book Identifier. | DW_NS_CUSTOMER_INVOICE_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. |  |
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 |  |
activity_anchor_record | VARCHAR2 | 16 |  |  | Flag to distinguish the Customer Invoice or Statement Charge records from their applied transactions |  |
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 |  | 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 of the Applied Transaction | 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 |  |  |  | Transaction date of the Applied Transaction |  |
activity_trandisplayname | VARCHAR2 | 999 |  |  | Transaction display name of the applied 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 applied transaction, which also contains the transaction type info. (eg. SO25) |  |
activity_postingperiod | NUMBER | 38 | 0 |  | Period to which the applied transaction is posted | DW_NS_accountingPeriod_D | id
activity_posting | VARCHAR2 | 16 |  |  | Flag to indicate if the transaction is posted in general ledger |  |
activity_transactiondiscount | VARCHAR2 | 16 |  |  | Flag to identify the discount amount of the applied transaction |  |
activity_account | NUMBER | 38 | 0 |  | Posting account of the applied transaction | DW_NS_account_D | id
activity_currency | NUMBER | 38 | 0 |  | Transaction Currency of the Applied Transaction | DW_NS_currency_D | id
activity_foreignamount | NUMBER |  |  |  | Applied transaction amount or billed amount in foreign transaction currency |  |
salesord_id | NUMBER | 38 | 0 |  | Transaction identifier of associated Sales Order. | DW_NS_SALES_ORDER_F | id
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 Estimate, 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 | id
custdep_trandate | TIMESTAMP |  |  |  | Transaction date of associated customer deposit |  |
custdep_trandisplayname | VARCHAR2 | 999 |  |  | Display Name of associated Customer Deposit |  |
custdep_typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Type Based Document Number of associated Customer Deposit |  |
custdep_type | VARCHAR2 | 16 |  |  | Transaction Type of associated Customer Deposit | DW_NS_STATUS_D | key
custdep_status | VARCHAR2 | 16 |  |  | Status of associated Customer Deposit | DW_NS_STATUS_D | code

Copyright © 2019, 2025, Oracle and/or its affiliates.