JV_ACCOUNTING_HEADERS
This table contains accounting header information for transactions generated within Joint Venture Management for internal transfers, partner contribution transfers, carried interest journals, and allocations.
Details
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Schema: FUSION
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Object owner: JV
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
JV_ACCOUNTING_HEADERS_PK |
ACCOUNTING_HEADER_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| ACCOUNTING_HEADER_ID | NUMBER | 18 | Yes | Unique identifier for the accounting header. | |
| 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. | |
| DOCUMENT_NUMBER | VARCHAR2 | 240 | Yes | Accounting reference document number. | |
| ACCOUNTING_TYPE_CODE | VARCHAR2 | 30 | Yes | The type code to identify the type of accounting transaction. It is based on the ORA_JV_ACCOUNTING_TYPE lookup codes such as Internal Transfer, Partner Contribution Transfer, Allocation, and so forth. | |
| JOINT_VENTURE_ID | NUMBER | 18 | Yes | Unique identifier of the joint venture that is associated with the accounting transaction. | |
| STAKEHOLDER_ID | NUMBER | 18 | Unique identifier of the joint venture stakeholder that is associated with the accounting transaction. | ||
| AGREEMENT_ID | NUMBER | 18 | Unique identifier for the carried interest agreement that is associated with the accounting transaction. | ||
| CONTRIBUTION_ID | NUMBER | 18 | Unique identifier of the partner contribution that is associated with the accounting transaction. | ||
| ACCOUNTING_DATE | DATE | Yes | Accounting date that will be sent to subleger accounting. | ||
| ACCOUNTING_STATUS_CODE | VARCHAR2 | 30 | Yes | The status code to identify the state of the accounting transaction. It is based on the ORA_JV_ACCOUNTING_STATUS lookup codes such as Available to Process, Process Complete, and so forth. | |
| EVENT_ID | NUMBER | 18 | Yes | Unique identifier of the categorization of accounting events that is unique within an application and event class. This is referenced from XLA_EVENTS table. | |
| LEDGER_ID | NUMBER | 18 | Yes | Unique identifier of the ledger as defined in general ledger. | |
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of 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. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR10 | 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. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| JV_ACCOUNTING_HEADERS | jv_joint_ventures_b | JOINT_VENTURE_ID |
| JV_ACCOUNTING_HEADERS | jv_stakeholders_b | STAKEHOLDER_ID |
| JV_ACCOUNTING_HEADERS | xla_events | EVENT_ID |
| JV_ACCOUNTING_HEADERS | gl_ledgers | LEDGER_ID |
| JV_ACCOUNTING_HEADERS | jv_ci_agreements_b | AGREEMENT_ID |
| JV_ACCOUNTING_HEADERS | jv_contributions_b | CONTRIBUTION_ID |
| jv_ci_distributions | jv_accounting_headers | ACCOUNTING_HEADER_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| JV_ACCOUNTING_HEADERS_N1 | Non Unique | Default | EVENT_ID |
| JV_ACCOUNTING_HEADERS_PK | Unique | Default | ACCOUNTING_HEADER_ID |
| JV_ACCOUNTING_HEADERS_U1 | Unique | Default | DOCUMENT_NUMBER |