# DW_NS_VENDOR_PAYMENT_ACTIVITY_LINES_EF

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.

## Details

Module:

## Key Columns

vendpymt_lineid, vendpymt_id, vendcred_lineid, accountingbook, vendcred_id, vendbill_lineid, vprepapp_id, vprepapp_lineid, vendbill_id

## Columns

Columns
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 | Transaction identifier of applied Vendor Payment | DW_NS_VENDOR_BILL_PAYMENT_LINES_F | transaction
vendpymt_lineid | NUMBER | 38 | 0 | True | Transaction Line identifier of applied Vendor Payment | DW_NS_VENDOR_BILL_PAYMENT_LINES_F | id
vendcred_id | NUMBER | 38 | 0 | True | Transaction identifier of applied Vendor Credit | DW_NS_VENDOR_BILL_CREDIT_LINES_F | transaction
vendcred_lineid | NUMBER | 38 | 0 | True | Transaction Line identifier of applied Vendor Credit | DW_NS_VENDOR_BILL_CREDIT_LINES_F | id
vprepapp_id | NUMBER | 38 | 0 | True | Transaction identifier of linked Vendor Prepayment Application | DW_NS_VENDOR_BILL_PREPAYMENT_APPL_LINES_F | transaction
vprepapp_lineid | NUMBER | 38 | 0 | True | Transaction Line identifier of linked Vendor Prepayment Application | DW_NS_VENDOR_BILL_PREPAYMENT_APPL_LINES_F | id
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 |  | 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 |  |
activity_anchor_record | VARCHAR2 | 16 |  |  | Flag to distinguish the Customer Invoice or Statement Charge 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 |  |  |  | Transaction Date of associated Vendor Prepayment |  |
vprep_trandisplayname | VARCHAR2 | 999 |  |  | Display Name of associated Vendor Prepayment |  |
vprep_typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Type Based Document Number of associated Vendor Prepayment |  |
vprep_type | VARCHAR2 | 16 |  |  | Transaction Type of associated Vendor Prepayment (i.e. VPrep) | DW_NS_STATUS_D | key
vprep_status | VARCHAR2 | 16 |  |  | Status of associated Vendor Prepayment | DW_NS_STATUS_D | code

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