XCC_BALANCE_ACTIVITIES
This tables reflects how transactions affect the budgetary control balances.
Details
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Schema: FUSION
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Object owner: XCC
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
XCC_BALANCE_ACTIVITIES_PK |
HEADER_NUM, LINE_NUM, BALANCE_LINE_ORDER |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Status |
|---|---|---|---|---|---|---|
| HEADER_NUM | VARCHAR2 | 100 | Yes | Unique identifier for this transaction. | ||
| PENDING_HEADER_GROUP_AMOUNT | NUMBER | Total pending reservation amount for earlier transactions with same header group in current budgetary control request for this control budget, account, and period at time of funds reservation. | ||||
| LINE_NUM | NUMBER | 18 | Yes | Internal line number for budgetary control engine processing | ||
| BALANCE_LINE_ORDER | VARCHAR2 | 100 | Yes | Balance line number, it is part of the primary key. | ||
| CONTROL_BUDGET_ID | NUMBER | 18 | Identifier of the impacted Control Budget for this balance activity entry. | |||
| CONTROL_LEVEL_CODE | VARCHAR2 | 30 | The control level code indicates how the entry is treated, it is either ABSOLUTE, ADVISORY, TRACKING or NONE. | |||
| TOLERANCE_AMOUNT | NUMBER | Tolerance used in funds checking expressed by an amount. | ||||
| TOLERANCE_PERCENT | NUMBER | Tolerance used in funds checking expressed by a percentage. | ||||
| ENTERED_AMOUNT | NUMBER | Yes | Amount entered on the transaction line. | |||
| ENTERED_CURRENCY | VARCHAR2 | 15 | Yes | Represents the transaction currency. | Active | |
| CONVERSION_TYPE_CODE | VARCHAR2 | 30 | Yes | Conversion type used to obtain the budget currency. | ||
| CONVERSION_RATE | NUMBER | Yes | Conversion rate used to calculate the amount in budget currency. | |||
| AMOUNT | NUMBER | Yes | Amount expressed in budget currency. | |||
| BUDGET_DATE | DATE | Yes | Date used to perform the budget checking. | |||
| PERIOD_NAME | VARCHAR2 | 15 | Budget period in which falls the budget checking. | |||
| BUDGET_CCID | NUMBER | 18 | Yes | Key flexfield combination defining column that indentifies the budget account | ||
| RESULT_CODE | VARCHAR2 | 30 | Yes | Status of funds check or reservation for this particular balance activity | ||
| ACTIVITY_TYPE_CODE | VARCHAR2 | 30 | Yes | Activity type can be Original, Liquidation, Rounding Plug or Backout. | ||
| ALLOC_HEADER_NUM | VARCHAR2 | 100 | For liquidations, it identifies the original header. | |||
| ALLOC_LINE_NUM | NUMBER | 18 | For liquidations, it identifies the original line number. | |||
| BACKOUT_HEADER_NUM | VARCHAR2 | 100 | For backouts, it identifies the backed out header. | |||
| BACKOUT_LINE_NUM | NUMBER | 18 | For backouts, it corresponds to the backed out line number. | |||
| BALANCE_TYPE_CODE | VARCHAR2 | 30 | Yes | Identifes the type of balance, it can be Obligation, Commitment, Other, Actual or Budget. | ||
| SUB_BALANCE_TYPE_CODE | VARCHAR2 | 30 | This code represents the detail balance type. | |||
| BUDGET_AMOUNT | NUMBER | Initial amount budgeted to this control budget, account, and period at the time of funds reservation. Add the budget adjustment amount to get the total budget. | ||||
| BUDGET_ADJUSTMENT_AMOUNT | NUMBER | Amount by which the budgeted amount had been increased or decreased for this control budget, account, and period at the time of funds reservation. | ||||
| COMMITMENT_AMOUNT | NUMBER | Funds committed for this control budget, account, and period at the time of funds reservation. | ||||
| OBLIGATION_AMOUNT | NUMBER | Funds obligated for this control budget, account, and period at the time of funds reservation. | ||||
| OTHER_AMOUNT | NUMBER | Funds in the bucket called other, for this control budget, account, and period at the time of funds reservation. | ||||
| ACTUAL_AMOUNT | NUMBER | Funds spent for this control budget, account, and period at the time of funds reservation. | ||||
| FUNDS_AVAILABLE_AMOUNT | NUMBER | Total funds available for this control budget, account, and period at the time of funds reservation. | ||||
| PENDING_AMOUNT | NUMBER | Total pending reservations for earlier transactions for this control budget, account, and period at the time of funds reservation. | ||||
| OTHER_LINES_AMOUNT | NUMBER | Total pending reservations for earlier lines in this transaction for this control budget, account, and period at the time of funds reservation. | ||||
| NET_TOLERANCE_AMOUNT | NUMBER | Tolerance allowed at the time of funds reservation. It does not indicate what has been used, just records what was allowed. | ||||
| PJC_EXPENDITURE_TYPE_ID | NUMBER | 18 | Project Management expenditure type identifier. This is only populated for burdening activities. | |||
| PJC_TOP_RESOURCE_ID | NUMBER | 18 | Project Management top resource identifier being burdened against. This is only populated for burdening activities. | |||
| PJC_RESOURCE_ID | NUMBER | 18 | Project Management lowest resource identifier being burdened against. This is only populated for burdening activities. | |||
| CODE_COMBINATION_ID | NUMBER | 18 | Account impacted by this activity. This is only populated for burdening activities. | |||
| LEDGER_AMOUNT | NUMBER | Amount in the primary ledger's currency. This is only populated for burdening activities. | ||||
| BURDEN_LINE_FLAG | VARCHAR2 | 1 | A Yes or No flag indicating whether this line is a burdening line. | |||
| OVERRIDE_CLOSED_PERIOD_FLAG | VARCHAR2 | 1 | Indicates whether an activity has closed period override considered. | |||
| OVERRIDE_FUNDS_FLAG | VARCHAR2 | 1 | Indicates whether an activity has insufficient funds override considered. | |||
| ESTIMATED_TOLERANCE_AMOUNT | NUMBER | Estimated tolerance amount needed for funds reservation. | ||||
| ESTIMATED_OVERRIDE_AMOUNT | NUMBER | Estimated override amount needed for funds reservation. | ||||
| PERIOD_CHANGE_FOR_UNDO_FLAG | VARCHAR2 | 1 | Indicates that the data is reversed into a different period. | |||
| PROCESSED_FOR_ESSBASE_FLAG | VARCHAR2 | 1 | Indicates that balances have been transferred to the budget cube for this control budget and period name combination.Valid values are Y and N. | |||
| BALANCES_UPDATED_FLAG | VARCHAR2 | 1 | Indicates whether control budget balance is impacted. Valid values are Y, N and NULL. | |||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | Active | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | Active | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | Active | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | Active | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | Active |
Indexes
| Index | Uniqueness | Tablespace | Columns | Status |
|---|---|---|---|---|
| XCC_BALANCE_ACTIVITIES_N1 | Non Unique | FUSION_TS_TX_DATA | CONTROL_BUDGET_ID, BUDGET_CCID, PERIOD_NAME | |
| XCC_BALANCE_ACTIVITIES_N2 | Non Unique | Default | HEADER_NUM, BALANCE_LINE_ORDER | |
| XCC_BALANCE_ACTIVITIES_U1 | Unique | FUSION_TS_TX_DATA | HEADER_NUM, LINE_NUM, BALANCE_LINE_ORDER | Active |