Data Warehouse

IS&T Home >   Data Warehouse

MIT Data Warehouse CLEARING DATA Table


View exposing clearing attributes for financial document line items, including customer and vendor references, clearing activity, dunning information, and company code used for financial reconciliation and reporting.


Field Name

Description

Data Type

Length

CLEARING_DATE

Date on which the financial document line item was cleared through a clearing transaction.

DATE

CLEARING_DOCUMENT_NUMBER

Identifier of the financial document used to clear the original document line item.

VARCHAR2

10

COMPANY_CODE

Financial company code under which the document was posted.

VARCHAR2

4

CUSTOMER_KEY

Identifier of the customer associated with the financial document line item when applicable.

VARCHAR2

11

DOCUMENT_LINE_ITEM

Line item number within the financial document.

NUMBER

DOCUMENT_NUMBER

Identifier of the original financial document containing the line item.

VARCHAR2

10

DUNNING_AREA_KEY

Identifier of the dunning area responsible for managing collections for the item.

VARCHAR2

7

LAST_DUNNED_DATE

Most recent date on which a dunning action was performed for the outstanding item.

DATE

VENDOR_KEY

Identifier of the vendor associated with the financial document line item when applicable.

VARCHAR2

11