FV_GTAS_ATTRIBUTES
This table stores attributes information for GTAS accounts.
Details
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Schema: FUSION
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Object owner: FV
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
FV_GTAS_ATTRIBUTES_PK |
GTAS_ATTRIBUTES_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| GTAS_ATTRIBUTES_ID | NUMBER | 18 | Yes | Unique identifier for each GTAS attribute. | |
| LEDGER_ID | NUMBER | 18 | Yes | Unique identifier of the ledger. | |
| GTAS_NATURAL_ACCOUNT_VALUE | VARCHAR2 | 25 | Yes | The natural account segment value. | |
| FISCAL_YEAR | NUMBER | 18 | Yes | Fiscal year of the GTAS reporting attributes. | |
| SUMMARY_FLAG | VARCHAR2 | 1 | Indicates the type of natural account that identifies whether it is a parent or child account. | ||
| BALANCE_TYPE_CODE | VARCHAR2 | 30 | Yes | The code for the GTAS balance type that indicates the type of balance, for example, beginning, ending, and so on. | |
| ENABLE_FLAG | VARCHAR2 | 1 | Indicates whether the GTAS attribute is enabled. | ||
| AUTHORITY_TYPE_CODE | VARCHAR2 | 4000 | Identifies the authority type codes associated with the account. It is based on the ORA_FV_AUTHORITY_TYPE lookup. | ||
| APPORTIONMENT_CATEGORY_CODE | VARCHAR2 | 4000 | Identifies the apportionment category codes associated with the account. It is based on the ORA_FV_APPORTIONMENT_CAT_CODE lookup. | ||
| DIRECT_OR_REIMBURSABLE_CODE | VARCHAR2 | 4000 | Identifies the direct or reimbursable codes associated with the account. It is based on the ORA_FV_DIRECT_OR_REIMBURSEABLE lookup. | ||
| FEDERAL_NON_FEDERAL_CODE | VARCHAR2 | 4000 | Identifies the federal or non-federal codes associated with the account. It is based on the ORA_FV_FED_OR_NONFED_CODE lookup. | ||
| NEW_BALANCE_CODE | VARCHAR2 | 4000 | Identifies the new or balance codes associated with the account. It is based on the ORA_FV_NEW_OR_BAL lookup. | ||
| CURRENT_SUBSEQUENT_CODE | VARCHAR2 | 4000 | Identifies the current or subsequent codes associated with the account. It is based on the ORA_FV_CURR_OR_SUBSEQUENT lookup. | ||
| BEA_CATEGORY_CODE | VARCHAR2 | 4000 | Identifies the Budget Enforcement Act (BEA) category codes associated with the account. It is based on the ORA_FV_BEA_CATEGORY_CODE lookup. | ||
| BEA_CATEGORY_ACCT_TYPE_CODE | VARCHAR2 | 4000 | Identifies the Budget Enforcement Act (BEA) category account type codes associated with the account. It is based on the ORA_FV_BEA_CATEGORY_TYPE lookup. | ||
| BORROWING_SOURCE_CODE | VARCHAR2 | 4000 | Identifies the borrowing source codes associated with the account. It is based on the ORA_FV_BORROWING_SOURCE lookup. | ||
| EXCHANGE_NON_EXCHANGE_CODE | VARCHAR2 | 4000 | Identifies the exchange or non-exchange codes associated with the account. It is based on the ORA_FV_EXCHANGE_OR_NO_EXCHANGE lookup. | ||
| CUST_NON_CUST_CODE | VARCHAR2 | 4000 | Identifies the custodial or non-custodial codes associated with the account. It is based on the ORA_FV_CUST_OR_NONCUST_CODE lookup. | ||
| BUDGET_IMPACT_INDICATOR_CODE | VARCHAR2 | 4000 | Identifies the budget impact indicator codes associated with the account. It is based on the ORA_FV_BUDGT_IMPACT_INDICATOR lookup. | ||
| PYA_CODE | VARCHAR2 | 4000 | Identifies the prior year adjustment codes associated with the account. It is based on the ORA_FV_PRIOR_YEAR_ADJUSTMENT lookup. | ||
| REDUCTION_TYPE_CODE | VARCHAR2 | 4000 | Identifies the reduction type codes associated with the account. It is based on the ORA_FV_REDUCTION_TYPE lookup. | ||
| DISASTER_EMERGENCY_FLAG | VARCHAR2 | 1 | Indicates whether the disaster emergency fund code is required. | ||
| TRADING_PARTNER_FLAG | VARCHAR2 | 1 | Indicates whether the trading partner is required. | ||
| AWARD_FLAG | VARCHAR2 | 1 | Indicates whether the award attribute is required. | ||
| APPORTIONMENT_CAT_B_FLAG | VARCHAR2 | 1 | Indicates whether the apportionment category B code is required. | ||
| PROGRAM_REPORT_CODE_FLAG | VARCHAR2 | 1 | Indicates whether the program reporting category code is required. | ||
| COHORT_YEAR_FLAG | VARCHAR2 | 1 | Indicates whether the cohort year is required. | ||
| TRADING_PARTNER_MAIN_FLAG | VARCHAR2 | 1 | Indicates whether the trading partner main account is required. | ||
| BUDGET_OBJECT_CODE_FLAG | VARCHAR2 | 1 | Indicates whether the budget object code is required. | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | 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. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| FV_GTAS_ATTRIBUTES_N1 | Non Unique | FUSION_TS_TX_DATA | LEDGER_ID |
| FV_GTAS_ATTRIBUTES_U1 | Unique | FUSION_TS_TX_DATA | GTAS_ATTRIBUTES_ID |
| FV_GTAS_ATTRIBUTES_U2 | Unique | FUSION_TS_TX_DATA | GTAS_NATURAL_ACCOUNT_VALUE, LEDGER_ID, FISCAL_YEAR |