XCC_BALANCE_RECALC_GT

This is a temporary table that contains the budget entries and activities to rollup the tree details and update balances.

Details

  • Schema: FUSION

  • Object owner: XCC

  • Object type: TABLE

  • Tablespace: Default

Columns

Name Datatype Length Precision Not-null Comments Status
HEADER_ID NUMBER 18 Yes Budgetary control transaction identifier. Obsolete
HEADER_NUM VARCHAR2 100 Yes Unique identifier for a transaction or budget distribution.
LINE_NUMBER NUMBER 18 Yes Line number to uniquely identify the transaction line within the transaction.
BALANCE_LINE_ORDER VARCHAR2 100 Balance line number. Uniquely identifies the activity within the transaction line.
SUMMARY_CONTROL_BUDGET_ID NUMBER 18 Yes Control budget for which this transaction line is applicable.
SUMMARY_PERIOD_NAME VARCHAR2 15 Yes Period in which funds must be consumed.
MASTER_CONTROL_BUDGET_ID VARCHAR2 18 Identifier for the master control budget.
MASTER_PERIOD_NAME VARCHAR2 15 Period name for the master control budget.
CURRENCY_CODE VARCHAR2 15 Currency code of the summary control budget.
AMOUNT NUMBER Yes Amount of funds to consume, in the budget currency.
DATA_SET_ID NUMBER 18 Unique identifier for a group of transaction.
BUDGET_CHART_OF_ACCOUNTS_ID NUMBER 18 Identifier for the budget chart of accounts.
OLD_BUDGET_CCID NUMBER 18 Identifier for the previous budget account.
BUDGET_CCID NUMBER 18 Identifier for the new budget account.
SEGMENT_VALUE1 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE2 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE3 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE4 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE5 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE6 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE7 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE8 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE9 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE10 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE11 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE12 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE13 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE14 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE15 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE16 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE17 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE18 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE19 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE20 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE21 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE22 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE23 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE24 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE25 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE26 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE27 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE28 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE29 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
SEGMENT_VALUE30 VARCHAR2 25 Key Flexfield: segment of the key flexfield.
CONCATENATED_SEGMENTS VARCHAR2 1000 Concatenated value of the segments in the budget account.
ERROR_TYPE VARCHAR2 30 Indicates the type of error.Valid values are Warning and Error.
ERROR_MESSAGE VARCHAR2 1000 Error or Warning message displayed when recalculation has failed for this row. Otherwise, the value is null.
BALANCE_TYPE_CODE VARCHAR2 30 Identifies the type of balance. Valid values are Obligation, Commitment, Other, Actual and Budget.
SUB_BALANCE_TYPE_CODE VARCHAR2 30 Indicates the type of balance impacted by this row, tracked at a more detailed level. Some examples are Approved Commitment, Approved Obligation, Accounted Payables and Accounted Receipts.
BUDGET_ACTION VARCHAR2 30 Budget initialization or adjustment entries.
CONTROL_LEVEL_CODE VARCHAR2 30 Control level that must be applied to this row. Valid values are ABSOLUTE, ADVISORY, TRACKING and NONE.

Indexes

Index Uniqueness Columns
XCC_BALANCE_RECALC_GT_N1 Non Unique SUMMARY_CONTROL_BUDGET_ID