ARM_FORMATS

This table stores the formats.

Details

Object type: TABLE

Primary Key

Name Columns

ARM_FORMATS_PK

FORMAT_ID

Columns

Name Data Type Length Precision Scale Null Allowed Comments
FORMAT_ID NUMBER   18 0 No Unique ID

SOURCE_FORMAT_ID

NUMBER

 

18

0

Yes

Source Format ID. Only set for format snapshots used by instances.

FORMAT_NAME

VARCHAR2

765

   

No

The format name

FORMAT_DESCRIPTION

VARCHAR2

4000

   

Yes

The format description

RECONCILIATION_METHOD

VARCHAR2

1

   

No

The reconciliation method for this format: A=Account Analysis and B=Balance Comparison.

ZERO_UNEXPLAINED_DIFF_REQUIRED

VARCHAR2

1

   

Yes

The flag to indicate whether 0 unexplained difference is mandatory or not. Possible values Y=Yes or N=No.

OBJECT_VERSION_NUMBER

NUMBER

 

9

0

No

Used to implement optimistic locking. This number is incremented every time 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_UPDATE_DATE

DATE

     

No

Who column. Stores the date when this row was last updated.

LAST_UPDATED_BY

VARCHAR2

255

   

No

Who column. Stores the ID of the user who last updated this row.

CREATION_DATE

DATE

     

No

Who column. Stores the date when this row was created in the database.

CREATED_BY

VARCHAR2

255

   

No

Who column. Stores the ID of the user who created this row.

DISPLAY_ACCOUNT_ID_AS

VARCHAR2

1

   

Yes

Whether to display the account ID as individual segments (''S'') or one concatenated string (''C'')

SHOW_ACTION_PLAN_BEX

VARCHAR2

1

   

Yes

Whether to show the action plan for balance explanations

SHOW_ACTION_PLAN_SRC

VARCHAR2

1

   

Yes

Whether to show the action plan for source system transactions

SHOW_ACTION_PLAN_SUB

VARCHAR2

1

   

Yes

Whether to show the action plan for subsystem transactions

VARIANCE_PERIOD_FREQUENCY_ID

NUMBER

 

18

0

Yes

The frequency of the variance period

SHOW_ACTION_PLAN_VEX

VARCHAR2

1

   

Yes

Whether to show the action plan for variance explanations

MATCH_TYPE_ID

NUMBER

 

18

0

Yes

The TM match type ID

SUBSEGMENT_DETAIL

VARCHAR2

1

   

Yes

Whether to enable sub segment details for transactions

DISABLE_AMORT_BEX

VARCHAR2

1

   

Yes

Whether to disable amortizations for the Balance Explanation (BEX).

DISABLE_AMORT_SRC

VARCHAR2

1

   

Yes

Whether to disable amortizations for the Source System (SRC).

DISABLE_AMORT_SUB

VARCHAR2

1

   

Yes

Whether to disable amortizations for the Sub System (SUB) transactions.

Indexes

Index Uniqueness Columns

ARM_FORMATS_N1

NONUNIQUE

SOURCE_FORMAT_ID

ARM_FORMATS_PK

UNIQUE

FORMAT_ID