ARM_ACCESS
This table stores the access of users and groups to objects inside account reconciliation.
Details
Object type: TABLE
Primary Key
| Name | Columns |
|---|---|
|
ARM_ACCESS_PK |
ACCESS_ID |
Columns
| Name | Data Type | Length | Precision | Scale | Null Allowed | Comments |
|---|---|---|---|---|---|---|
|
ACCESS_ID |
NUMBER |
18 |
0 |
No |
Unique ID, Primary Key |
|
|
OBJECT_ID |
NUMBER |
18 |
0 |
No |
The object this access is being associated with |
|
|
USER_TYPE |
VARCHAR2 |
1 |
Yes |
The user type: G=group, U=user, T=team |
||
|
USER_ID |
VARCHAR2 |
255 |
Yes |
The user or group ID |
||
|
ACCESS_TYPE |
VARCHAR2 |
2 |
No |
The Access type: V=Viewer, P=Preparer, R=Reviewer, C=Commentator |
||
|
ACCESS_ORDER |
NUMBER |
3 |
0 |
Yes |
The relative order. Applicable to reviewers |
|
|
FREQUENCY_ID |
NUMBER |
18 |
0 |
Yes |
The Frequency ID, when the object is a Profile. |
|
|
START_DATE |
DATE |
Yes |
The start date of the preparer or reviewer for reconciliation instances. |
|||
|
START_OFFSET |
NUMBER |
9 |
0 |
Yes |
The start offset of the preparer or reviewer for profiles. |
|
|
END_OFFSET |
NUMBER |
9 |
0 |
Yes |
The end offset of the preparer or reviewer for profiles. |
|
|
END_DATE |
DATE |
Yes |
The end date for preparer or reviewer of instances. |
|||
|
DURATION |
NUMBER |
9 |
0 |
Yes |
The duration of the preparer or reviewer for profiles. |
|
|
EVER_BEEN_LATE |
VARCHAR2 |
1 |
Yes |
Whether this user has ever been late performing their role at any point. |
||
|
REJECTS |
NUMBER |
9 |
0 |
Yes |
The number of rejects |
|
|
REQUIRE_ALL |
VARCHAR2 |
1 |
Yes |
Whether the team assignment requires all users to sign off or just one. |
||
|
OBJECT_VERSION_NUMBER |
NUMBER |
9 |
0 |
No |
Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. |
|
|
LAST_UPDATE_LOGIN |
NUMBER |
Yes |
Who column. Stores the login/session ID of the user who last updated this row. |
|||
|
LAST_UPDATED_BY |
VARCHAR2 |
255 |
No |
Who column. Stores the ID of the user who last updated this row. |
||
|
LAST_UPDATE_DATE |
DATE |
No |
Who column. Stores the date when this row was last updated. |
|||
|
CREATED_BY |
VARCHAR2 |
255 |
No |
Who column. Stores the ID of the user who created this row. |
||
|
CREATION_DATE |
DATE |
No |
Who column. Stores the date when this row was created in the database. |
|||
|
BACKUP_USER_ID |
VARCHAR2 |
255 |
Yes |
ID of backup user |
||
|
ACTIVE_USER_ID |
VARCHAR2 |
255 |
Yes |
ID of user that is currently assigned |
||
|
ACTUAL_END_DATE |
DATE |
Yes |
Actual date of completion of assignment. |
Indexes
| Index | Uniqueness | Columns |
|---|---|---|
|
ARM_ACCESS_N1 |
NONUNIQUE |
USER_ID |
|
ARM_ACCESS_N2 |
NONUNIQUE |
OBJECT_ID, ACCESS_TYPE, USER_ID |
|
ARM_ACCESS_N3 |
NONUNIQUE |
OBJECT_ID, ACCESS_TYPE, ACCESS_ORDER |
|
ARM_ACCESS_N4 |
NONUNIQUE |
OBJECT_ID, ACCESS_ORDER |
|
ARM_ACCESS_N5 |
NONUNIQUE |
ACTIVE_USER_ID |
|
ARM_ACCESS_N6 |
NONUNIQUE |
BACKUP_USER_ID |
|
ARM_ACCESS_PK |
UNIQUE |
ACCESS_ID |