XLA_CONTROL_BALANCES

Details

Schema: FUSION
Object owner: XLA
Object type: TABLE
Tablespace: SUMMARY

Primary Key

Name	Columns
XLA_CONTROL_BALANCES_PK	APPLICATION_ID, LEDGER_ID, CODE_COMBINATION_ID, PARTY_TYPE_CODE, PARTY_ID, PARTY_SITE_ID, PERIOD_NAME

Columns

Name	Datatype	Length	Precision	Not-null	Comments
APPLICATION_ID	NUMBER		18	Yes	Functional area within a software suite of products. For example, Financials or Payroll.
LEDGER_ID	NUMBER		18	Yes	Self-contained accounting information set for single or multiple legal or management entities.
CODE_COMBINATION_ID	NUMBER		18	Yes	Account code combination identifier.
PARTY_TYPE_CODE	VARCHAR2	1		Yes	Classification used to categorize a party. For example, organization, individual, group, or relationship.
PARTY_ID	NUMBER		18	Yes	Identifier that refers to any business unit or organization representing both sides of a contract, whether internal or external.
PARTY_SITE_ID	NUMBER		18	Yes	Identifier that refers to the name given to represent the location where a person or organization can be reached.
PERIOD_NAME	VARCHAR2	15		Yes	Fiscal period that reports financial results, such as a calendar month or fiscal period.
BEGINNING_BALANCE_DR	NUMBER				Debit balance at the beginning of the general ledger period.
BEGINNING_BALANCE_CR	NUMBER				Credit balance at the beginning of the general ledger period.
PERIOD_BALANCE_DR	NUMBER				Debit balance for the current general ledger period.
PERIOD_BALANCE_CR	NUMBER				Credit balance for the current general ledger period.
DRAFT_BEGINNING_BALANCE_DR	NUMBER				Draft debit balance at the beginning of the general ledger period.
DRAFT_BEGINNING_BALANCE_CR	NUMBER				Draft credit balance at the beginning of the general ledger period.
PERIOD_DRAFT_BALANCE_DR	NUMBER				Draft debit balance for the current general ledger period.
PERIOD_DRAFT_BALANCE_CR	NUMBER				Draft credit balance for the current general ledger period.
INITIAL_BALANCE_FLAG	VARCHAR2	1			Indicates whether this is the beginning account balance for the general ledger account and ledger.
FIRST_PERIOD_FLAG	VARCHAR2	1			Indicates whether this is the first period in a fiscal year for which balances have been calculated.
PERIOD_YEAR	NUMBER			Yes	Fiscal year a company uses to report financial results.
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_UPDATE_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the last update of the row.
LAST_UPDATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who last updated the row.
LAST_UPDATE_LOGIN	VARCHAR2	32			Who column: indicates the session login associated to the user who last updated the row.
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.
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.
EFFECTIVE_PERIOD_NUM	NUMBER				Period when a transaction is effective.
PARTITION_GROUP_CODE	VARCHAR2	15			Partition grouping information, when combined with the period, determines the database partition in which this balance will be stored.

Foreign Keys

Table	Foreign Table	Foreign Key Column
XLA_CONTROL_BALANCES	xla_subledgers	APPLICATION_ID

Indexes

Index	Uniqueness	Tablespace	Columns
XLA_CONTROL_BALANCES_N1	Non Unique	APPS_TS_TX_DATA	APPLICATION_ID, LEDGER_ID, CODE_COMBINATION_ID, PERIOD_NAME
XLA_CONTROL_BALANCES_N2	Non Unique	Default	LEDGER_ID, APPLICATION_ID, CODE_COMBINATION_ID, PARTY_TYPE_CODE, PARTY_ID, PARTY_SITE_ID, EFFECTIVE_PERIOD_NUM
XLA_CONTROL_BALANCES_U1	Unique	APPS_TS_TX_DATA	APPLICATION_ID, LEDGER_ID, CODE_COMBINATION_ID, PARTY_TYPE_CODE, PARTY_ID, PARTY_SITE_ID, PERIOD_NAME