XCC_PENDING_ACTIVITIES
This tables stores the impact of the XCC transaction lines on the budget balances for in process transactions.
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 |
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XCC_PENDING_ACTIVITIES_PK |
HEADER_NUM, LINE_NUM, BALANCE_LINE_ORDER |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
HEADER_NUM | VARCHAR2 | 100 | Yes | Identifier of the transaction being processed. | |
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 | Line identifier for the transaction being processed. | |
BALANCE_LINE_ORDER | VARCHAR2 | 100 | Yes | Order in which the lines should be processed. | |
CONTROL_BUDGET_ID | NUMBER | 18 | Yes | Identifier of the impacted control budget. | |
ENTERED_AMOUNT | NUMBER | Yes | Amount entered on the transaction. | ||
ENTERED_CURRENCY | VARCHAR2 | 15 | Yes | The currency in which the transaction is denominated | |
CONVERSION_TYPE_CODE | VARCHAR2 | 30 | Yes | Conversion type for budget currency. | |
CONVERSION_DATE | DATE | Yes | Conversion date for budget currency | ||
CONVERSION_RATE | NUMBER | Conversion rate for budget currency | |||
AMOUNT | NUMBER | Amount converted in budget currency. | |||
CONTROL_LEVEL_CODE | VARCHAR2 | 30 | Control level can be ABSOLUTE, ADVISORY, TRACKING or NONE. | ||
TOLERANCE_AMOUNT | NUMBER | Tolerance expressed as an amount. | |||
TOLERANCE_PERCENT | NUMBER | Tolerance expressed as a percentage. | |||
BUDGET_DATE | DATE | Yes | Budget date for the transaction. | ||
PERIOD_NAME | VARCHAR2 | 15 | Yes | Budget period for the transaction being processed. | |
EFFECTIVE_PERIOD_NUM | NUMBER | Effective period number of budget period. | |||
BUDGET_CCID | NUMBER | 18 | Key flexfield combination defining column that indentifies the budget account | ||
SEGMENT_VALUE1 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE2 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE3 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE4 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE5 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE6 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE7 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE8 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE9 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE10 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE11 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE12 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE13 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE14 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE15 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE16 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE17 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE18 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE19 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE20 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE21 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE22 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE23 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE24 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE25 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE26 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE27 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE28 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE29 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
SEGMENT_VALUE30 | VARCHAR2 | 50 | Key flexfield segment for budget account | ||
RESULT_CODE | VARCHAR2 | 30 | Yes | Status of funds check or reservation for this particular pending activity. | |
ACTIVITY_TYPE_CODE | VARCHAR2 | 30 | Yes | Activity type can be Original, Liquidation, Rounding Plug or Backout. | |
ALLOC_HEADER_NUM | VARCHAR2 | 100 | For liquidations, original header. | ||
ALLOC_LINE_NUM | NUMBER | 18 | For liquidations, original line number. | ||
BACKOUT_HEADER_NUM | VARCHAR2 | 100 | For backouts, backed out header. | ||
BACKOUT_LINE_NUM | NUMBER | 18 | For backouts, backed out line number. | ||
BALANCE_TYPE_CODE | VARCHAR2 | 30 | Yes | The type of balance can be Obligation, Commitment, Other, Actual or Budget. | |
SUB_BALANCE_TYPE_CODE | VARCHAR2 | 30 | Classification of balances for budget consumption | ||
DATA_SET_ID | NUMBER | 18 | Yes | Identifies the rows processed in a run. | |
PENDING_RESERVE_FLAG | VARCHAR2 | 1 | Yes | Indicates that this is a pending transaction and that it is not a draft mode. | |
AMOUNT_NOT_FOUND_CODE | VARCHAR2 | 30 | Yes | What to do if no matching budget amount is found, either Pass or Fail. | |
NEGATIVE_BALANCES_ALLOWED_FLAG | VARCHAR2 | 1 | For budget rows, are negative balances allowed. | ||
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 / 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 named 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 doesn't 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. | ||
ESTIMATED_TOLERANCE_AMOUNT | NUMBER | Estimated tolerance amount needed for funds reservation. | |||
ESTIMATED_OVERRIDE_AMOUNT | NUMBER | Estimated override amount needed for funds reservation. | |||
ESTIMATED_MAX_OVERRIDE_AMOUNT | NUMBER | Estimated maximum override amount needed for funds reservation. | |||
JE_SOURCE_CODE | VARCHAR2 | 25 | General ledger journal source (populated for general ledger and subledger accounting data only). | ||
JE_CATEGORY_CODE | VARCHAR2 | 25 | General ledger journal category (populated for general ledger and subledger accounting data only). | ||
CLOSED_PERIOD_FLAG | VARCHAR2 | 1 | Indicates if the period associated with the activity is closed. | ||
OVERRIDE_FUNDS_FLAG | VARCHAR2 | 1 | Indicates whether an activity has insufficient funds override considered. | ||
PERIOD_CHANGE_FOR_UNDO_FLAG | VARCHAR2 | 1 | Indicates that the data is reversed into a different period. | ||
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 |
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XCC_PENDING_ACTIVITIES_N1 | Non Unique | FUSION_TS_TX_DATA | DATA_SET_ID, CONTROL_BUDGET_ID |
XCC_PENDING_ACTIVITIES_N2 | Non Unique | Default | HEADER_NUM, BALANCE_LINE_ORDER |
XCC_PENDING_ACTIVITIES_U1 | Unique | FUSION_TS_TX_DATA | CONTROL_BUDGET_ID, PERIOD_NAME, BUDGET_CCID, HEADER_NUM, BALANCE_LINE_ORDER |
XCC_PENDING_ACTIVITIES_U2 | Unique | FUSION_TS_TX_DATA | HEADER_NUM, LINE_NUM, BALANCE_LINE_ORDER |