XCC_BUDGET_DIST_HEADERS
This table strores the budget distribution headers during budget import.
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_BUDGET_DIST_HEADERS_PK |
HEADER_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| HEADER_ID | NUMBER | 18 | Yes | Internal identifier for budget data stored in budgetary control | |
| SOURCE_APPLICATION | VARCHAR2 | 30 | Yes | The budget source system where the budget data is prepared | |
| SOURCE_BUDGET | VARCHAR2 | 100 | Yes | The budget for which the budget amounts are prepared | |
| DATA_SET | VARCHAR2 | 500 | Yes | Set of records to be imported by the budget import process. | |
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| CREATED_BY_JOB_CODE | VARCHAR2 | 30 | Job that created the row.?? Valid values are: BUDGET_IMPORT, MULTIPERIOD_IMPORT, SPREADSHEET_IMPORT, RECALCULATION, and FUNDS_RELEASE. | ||
| PERIOD_NAME_RELEASED | VARCHAR2 | 15 | This attribute is no longer in use. | ||
| DATA_PURGED_FLAG | VARCHAR2 | 1 | Indicates whether one or more lines have been purged for this header. | ||
| 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. | |
| 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. | ||
| BUDGET_ENTRY_TYPE_CODE | VARCHAR2 | 30 | Yes | Type of budget transaction, such as Initial, Revision, and Transfer. | |
| OVERWRITE_MODE_CODE | VARCHAR2 | 30 | Overwrite mode used by the budget import process. Used in calculating values, such as budget increase and budget decrease. | ||
| IMPORT_SOURCE_CODE | VARCHAR2 | 30 | Program that submits the budget import process. Valid values are PPM, ADFDI, FBDI_SINGLE_PERIOD, FBDI_MULTI_PERIOD, HYPERION, and RECALC. | ||
| STATUS_CODE | VARCHAR2 | 30 | Status of the row. Possible values are ADJ_IN_PROCESS, ADJ_COMPLETED, and COMPLETED. | ||
| JUSTIFICATION_TXT | VARCHAR2 | 1000 | Justification or reason for budget revisions. | ||
| BUDGET_TYPE_CODE | VARCHAR2 | 30 | This attribute is no longer in use. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 15 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR1 | VARCHAR2 | 255 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR2 | VARCHAR2 | 255 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR3 | VARCHAR2 | 255 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR4 | VARCHAR2 | 255 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR5 | VARCHAR2 | 255 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR6 | VARCHAR2 | 255 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR7 | VARCHAR2 | 255 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR8 | VARCHAR2 | 255 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR9 | VARCHAR2 | 255 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR10 | VARCHAR2 | 255 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| APPROVAL_COMMENTS | VARCHAR2 | 2000 | Approval comments from the approver for the budget entry transaction. | ||
| APPROVED_DATE | TIMESTAMP | Time when the budget entry transaction was approved. | |||
| APPROVED_BY | VARCHAR2 | 64 | Person who approved the budget entry transaction. | ||
| REVISION_DESCRIPTION | VARCHAR2 | 255 | Revision description for the budget entry transaction. | ||
| ATTACHMENT_URL | VARCHAR2 | 4000 | Attachment for approval of the budget entry transaction at the line level. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| XCC_BUDGET_DIST_HEADERS_N1 | Non Unique | FUSION_TS_TX_DATA | REQUEST_ID |
| XCC_BUDGET_DIST_HEADERS_U1 | Unique | FUSION_TS_TX_DATA | HEADER_ID |