XCC_SIM_LINES

Stores transaction line information for a pseudo application used for testing the budgetary control engine.

Details

  • Schema: FUSION

  • Object owner: XCC

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Primary Key

Name Columns

XCC_SIM_LINES_PK

TRANSACTION_TYPE_CODE, SOURCE_LINE_ID_1, SOURCE_LINE_ID_2, SOURCE_LINE_ID_3, SOURCE_LINE_ID_4, SOURCE_LINE_ID_5, SOURCE_LINE_ID_6

Columns

Name Datatype Length Precision Not-null Comments
TRANSACTION_TYPE_CODE VARCHAR2 30 Yes Transaction type of the pseudo application transaction line.
PJC_FUNDING_SOURCE_ID NUMBER 18 Project accounting funding source unique identifier
SOURCE_LINE_ID_1 VARCHAR2 30 Yes Second part of unique identifier for the pseudo application transaction line.
SOURCE_LINE_ID_2 VARCHAR2 30 Yes Third part of unique identifier for the pseudo application transaction line.
SOURCE_LINE_ID_3 VARCHAR2 30 Yes Fourth part of unique identifier for the pseudo application transaction line.
SOURCE_LINE_ID_4 VARCHAR2 30 Yes Fifth part of unique identifier for the pseudo application transaction line.
SOURCE_LINE_ID_5 VARCHAR2 30 Yes Sixth part of unique identifier for the pseudo application transaction line.
SOURCE_LINE_ID_6 VARCHAR2 30 Yes Seventh part of unique identifier for the pseudo application transaction line.
SOURCE_HEADER_ID_1 VARCHAR2 30 Yes Second part of unique identifier for the associated pseudo application transaction.
SOURCE_HEADER_ID_2 VARCHAR2 30 Yes Third part of unique identifier for the associated pseudo application transaction.
LEDGER_ID NUMBER 18 Ledger of the pseudo application transaction line in those cases where the ledger varies from line to line.
BUSINESS_UNIT_ID NUMBER 18 Business unit of the pseudo application transaction line in those cases where the business unit varies from line to line.
LINE_NUM NUMBER 18 Line number. Used to provide an order in which lines should be evaluated to the budgetary control engine.
LINE_GROUP_CODE VARCHAR2 30 Groups together lines that should pass or fail funds reservation as a unit.
TRANSACTION_SUBTYPE_CODE VARCHAR2 30 Transaction subtype of the pseudo application transaction line.
JE_CATEGORY_CODE VARCHAR2 25 General Ledger journal category of the pseudo application transaction line.
BUDGET_DATE DATE Yes Budget date of the pseudo application transaction line.
ACCOUNTING_DATE DATE Yes Accounting date of the pseudo application transaction line.
ENCUMBRANCE_TYPE_CODE VARCHAR2 30 Encumbrance type of the pseudo application transaction line.
ENTERED_CURRENCY VARCHAR2 15 Yes Currency of the pseudo application transaction line.
UOM_CODE VARCHAR2 3 Unit of measure of the pseudo application transaction line.
QUANTITY NUMBER Quantity of the pseudo application transaction line.
PRICE NUMBER Unit price of the pseudo application transaction line.
ENTERED_AMOUNT NUMBER Yes Amount of the pseudo application transaction line in the transaction line currency.
CONVERSION_TYPE_CODE VARCHAR2 30 Conversion type to be used to convert the pseudo application transaction line to other currencies.
CONVERSION_DATE DATE Conversion date to be used to convert the pseudo application transaction line to other currencies.
LEDGER_AMOUNT NUMBER Amount of the pseudo application transaction line in the ledger currency.
STATISTICAL_AMOUNT NUMBER Statistical amount associated with the pseudo application transaction line.
LIQUIDATION_AMOUNT NUMBER Amount of the upstream transaction line to liquidate
LIQUIDATION_DATE DATE Date on which to liquidate the upstream transaction line.
LIQUIDATION_QUANTITY NUMBER Quantity of the upstream transaction line to liquidate.
LIQUIDATION_TRANS_TYPE_CODE VARCHAR2 30 Transaction type of the upstream transaction line that is to be liquidated.
LIQUIDATION_LINE_ID_1 VARCHAR2 30 Second part of unique identifier for the upstream transaction line that is to be liquidated.
LIQUIDATION_LINE_ID_2 VARCHAR2 30 Thrid part of unique identifier for the upstream transaction line that is to be liquidated.
LIQUIDATION_LINE_ID_3 VARCHAR2 30 Fourth part of unique identifier for the upstream transaction line that is to be liquidated.
LIQUIDATION_LINE_ID_4 VARCHAR2 30 Fifth part of unique identifier for the upstream transaction line that is to be liquidated.
LIQUIDATION_LINE_ID_5 VARCHAR2 30 Sixth part of unique identifier for the upstream transaction line that is to be liquidated.
LIQUIDATION_LINE_ID_6 VARCHAR2 30 Seventh part of unique identifier for the upstream transaction line that is to be liquidated.
CONTROL_BUDGET_ID NUMBER 18 Control budget associated with the pseudo application transaction line.
BUDGET_CCID NUMBER 18 Budget account of the pseudo application transaction line.
VENDOR_ID NUMBER 18 Vendor of the pseudo application transaction line.
ORDER_TYPE_INFO VARCHAR2 100 Order type of the pseudo application transaction line.
INVENTORY_ITEM_ID NUMBER 18 Inventory item of the pseudo application transaction line.
CODE_COMBINATION_ID NUMBER 18 General Ledger account of the pseudo application transaction line.
CASH_CODE_COMBINATION_ID NUMBER 18 Cash account of the pseudo application transaction line.
REVENUE_CODE_COMBINATION_ID NUMBER 18 Revenue account of the pseudo application transaction line.
PJC_PROJECT_ID NUMBER 18 Project of the pseudo application transaction line.
PJC_TASK_ID NUMBER 18 Task of the pseudo application transaction line.
PJC_RESOURCE_ID NUMBER 18 Resource of the pseudo application transaction line.
PJC_CONTRACT_ID NUMBER 18 Contract of the pseudo application transaction line.
PJC_CONTRACT_LINE_ID NUMBER 18 Contract line of the pseudo application transaction line.
PJC_FUNDING_ALLOCATION_ID NUMBER 18 Funding allocation of the pseudo application transaction line.
PJC_BILLABLE_FLAG VARCHAR2 1 Billable status of the pseudo application transaction line.
PJC_CAPITALIZABLE_FLAG VARCHAR2 1 Capitablizable status of the pseudo application transaction line.
PJC_EXPENDITURE_TYPE_ID NUMBER 18 Expenditure type of the pseudo application transaction line.
PJC_EXPENDITURE_ITEM_DATE DATE Expenditure item date of the pseudo application transaction line.
PJC_ORGANIZATION_ID NUMBER 18 Project organization of the pseudo application transaction line.
PJC_WORK_TYPE_ID NUMBER 18 Work type of the pseudo application transaction line.
DATA_SET_ID NUMBER 18 Budgetary control data set. Identifies the data to be processed by a particular budgetary control request.
FUNDS_CHECK_RESULT_CODE VARCHAR2 30 Budgetary control status of the transaction line, as of the last funds check done on this transaction line.
FUNDS_RESERVATION_RESULT_CODE VARCHAR2 30 Budgetary control status of the transaction line, as of the last funds reserve done on this transaction line.
SOURCE_LINE_TYPE_CODE VARCHAR2 30 Identifies the type of transaction line.
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.

Foreign Keys

Table Foreign Table Foreign Key Column
XCC_SIM_LINES xcc_sim_headers TRANSACTION_TYPE_CODE, SOURCE_HEADER_ID_1, SOURCE_HEADER_ID_2

Indexes

Index Uniqueness Tablespace Columns
XCC_SIM_LINES_N2 Non Unique FUSION_TS_TX_DATA TRANSACTION_TYPE_CODE, SOURCE_HEADER_ID_1, SOURCE_HEADER_ID_2
XCC_SIM_LINES_N3 Non Unique FUSION_TS_TX_DATA DATA_SET_ID
XCC_SIM_LINES_U1 Unique FUSION_TS_TX_DATA TRANSACTION_TYPE_CODE, SOURCE_LINE_ID_1, SOURCE_LINE_ID_2, SOURCE_LINE_ID_3, SOURCE_LINE_ID_4, SOURCE_LINE_ID_5, SOURCE_LINE_ID_6