AR_RECON_SUMMARY_CCID
This table contains the Receivable general ledger account code combination for a given scheduled process REQUEST_ID. The value is derived from the parameter values entered for the from and to values of the balancing segments and natural accounts. If no values are entered for these segments, then the general ledger account code combinations are derived from the list of accounts that are defined as receivable accounts in General Ledger.
Details
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Schema: FUSION
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Object owner: AR
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
AR_RECON_SUMMARY_CCID_PK |
RECON_SUMMARY_CCID_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| LEDGER_ID | NUMBER | 18 | Yes | The Ledger Id for which extract is being run. | |
| RECON_SUMMARY_CCID_ID | NUMBER | 18 | Yes | Surrogate Key as there is no primary key | |
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| CODE_COMBINATION_ID | NUMBER | 18 | The Code combinations associated for the receivables category for a particular ledger id. | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | 18 | Chart of Accounts Identifier | ||
| BALANCING_SEGMENT | VARCHAR2 | 25 | Primary balancing segment value of the general ledger account. | ||
| NATURAL_ACCOUNT_SEGMENT | VARCHAR2 | 25 | Natural account segment value of the general ledger account. | ||
| 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. | ||
| 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. | |
| 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. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| AR_RECON_SUMMARY_CCID | gl_code_combinations | CODE_COMBINATION_ID |
| AR_RECON_SUMMARY_CCID | gl_ledgers | LEDGER_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AR_RECON_SUMMARY_CCID_N1 | Non Unique | Default | REQUEST_ID |
| AR_RECON_SUMMARY_CCID_U1 | Unique | Default | RECON_SUMMARY_CCID_ID |