FLA_ACCOUNTING_LINES
FLA_ACCOUNTING_LINES contains accounting transaction lines generated for FLA_ACCOUNTING_HEADERS_ALL.
Details
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Schema: FUSION
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Object owner: FUN
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
FLA_ACCOUNTING_LINES_PK |
TRANSACTION_LINE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| TRANSACTION_LINE_ID | NUMBER | 18 | Yes | Accounting transaction line identifier. It is the primary key of the table. | |
| 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. | |
| TRANSACTION_ID | NUMBER | 18 | Yes | Accounting transaction header identifier. This is referenced from FLA_ACCOUNTING_HEADERS_ALL. | |
| SCHEDULE_TYPE_CODE | VARCHAR2 | 30 | Yes | Schedule type code like INTEREST_EXPENSE, LEASE_LIABILITY, RESERVE, RIGHT_OF_USE, AMORTIZATION, LEASE_EXPENSE and so forth. | |
| LINE_NUM | NUMBER | 18 | Yes | Line number for the accounting transaction line. | |
| DESCRIPTION | VARCHAR2 | 1000 | Description of the transaction line. | ||
| DR_CODE_COMBINATION_ID | NUMBER | 18 | Row identifier in the GL Code Combinations table associated with this distribution. This will be populated if the Lease Accounting Payment Accounts are setup for the Payment. | ||
| CR_CODE_COMBINATION_ID | NUMBER | 18 | Row identifier in the GL Code Combinations table associated with this distribution. This will be populated if the Lease Accounting Payment Accounts are setup for the Payment. | ||
| DR_ACCOUNT_CLASS_CODE | VARCHAR2 | 30 | Account class of the debit account. | ||
| CR_ACCOUNT_CLASS_CODE | VARCHAR2 | 30 | Account class of the credit account. | ||
| ENTERED_AMOUNT | NUMBER | Yes | Transaction amount in entered currency. | ||
| ACCOUNTED_AMOUNT | NUMBER | Transaction amount in accounted currency. | |||
| CONVERSION_RATE | NUMBER | Rate used to calculate the functional currency amount. | |||
| CONVERSION_RATE_TYPE_CODE | VARCHAR2 | 30 | Exchange rate type for foreign currency amounts. | ||
| CONVERSION_DATE | DATE | Date exchange rate is effective from. | |||
| APPLIED_TO_LINE_ID | NUMBER | 18 | Business flow transaction line identifier. | ||
| PAYMENT_NUMBER | VARCHAR2 | 30 | Yes | Payment number. Payment header to which the accounting line belongs to. | |
| CURRENCY_CODE | VARCHAR2 | 15 | Yes | Payment currency code as defined in the lease payment. | |
| SCHEDULE_HEADER_ID | NUMBER | 18 | Schedule header identifier. This is referenced from FLA_SCHEDULE_HEADERS table. | ||
| ACCRUAL_SCHEDULE_ID | NUMBER | 18 | Accrual schedule identifier. This is referenced from FLA_ACCRUAL_SCHEDULES table. | ||
| PAYMENT_ITEM_ID | NUMBER | 18 | Payment item identifier. This is referenced from FLA_PAYMENT_ITEMS table. | ||
| SOURCE_REFERENCE_ID1 | NUMBER | 18 | Yes | Source reference ID identifier 1. Source value could be SCHEDULE_HEADER_ID, PAYMENT_ITEM_ID, ACCRUAL_SCHEDULE_ID. | |
| SOURCE_REFERENCE_ID2 | NUMBER | 18 | Source reference ID identifier 2. For future use. | ||
| SOURCE_REFERENCE_ID3 | NUMBER | 18 | Source reference ID identifier 3. For future use. | ||
| REVERSED_FLAG | VARCHAR2 | 1 | Indicates if this transaction is reversed. | ||
| PARENT_TRANSACTION_LINE_ID | NUMBER | 18 | Parent transaction Identifier in case this transaction is for a reversal. | ||
| PREVIOUS_CONVERSION_RATE | NUMBER | Previous Rate used to calculate the functional currency amount. | |||
| PREVIOUS_CONV_RATE_TYPE_CODE | VARCHAR2 | 30 | Previous Exchange rate type for foreign currency amounts. | ||
| PREVIOUS_CONVERSION_DATE | DATE | Previous Date exchange rate is effective from. Usually the payment due date. | |||
| 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. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| FLA_ACCOUNTING_LINES_U1 | Unique | FUSION_TS_TX_IDX | TRANSACTION_LINE_ID |
| FLA_ACCOUNTING_LINES_U2 | Unique | FUSION_TS_TX_IDX | TRANSACTION_ID, SCHEDULE_TYPE_CODE, PAYMENT_NUMBER, SOURCE_REFERENCE_ID1 |