FV_BE_TRANSACTION_LINES
This table contains budget transaction lines information.
Details
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Schema: FUSION
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Object owner: FV
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Object type: TABLE
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Tablespace: TRANSACTION_TABLES
Primary Key
| Name | Columns |
|---|---|
|
FV_BE_TRANSACTION_LINES_PK |
TRANSACTION_LINE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Status |
|---|---|---|---|---|---|---|
| TRANSACTION_LINE_ID | NUMBER | 18 | Yes | Unique identifier for the transaction line of the budget document. | Active | |
| DOCUMENT_ID | NUMBER | 18 | Yes | Internal identifier associated with the budget document. | Active | |
| TRANSACTION_LINE_NUM | NUMBER | 18 | Yes | The Line number of the transaction created forbudget the document | Active | |
| REVISION_NUMBER | NUMBER | 4 | Yes | Revision number associated to the budget transaction line. | Active | |
| BUDGETARY_CONTROL_TYPE_ID | NUMBER | 18 | Yes | Identifier associated to the transaction line that will derive a control budget. | Active | |
| APPROVAL_STATUS_CODE | VARCHAR2 | 30 | Approval status of the transaction line. The value will be one look up code from lookup type ORA_FV_APPROVAL_STATUS and valid values are | Active | ||
| ACCOUNTING_STATUS_CODE | VARCHAR2 | 30 | The accounting status for the transaction line. The value will be one look up code from lookup type ORA_FV_ACCOUNTING_STATUS and valid values are | Active | ||
| FUND_STATUS_CODE | VARCHAR2 | 30 | Yes | Funding status of the budget transaction line.The value will be one look up code from lookup type XCC_BC_FUNDS_STATUSES and valid values are | Active | |
| ACCOUNTING_DATE | DATE | Yes | Date when the transaction line was accounted. | Active | ||
| TRANSACTION_TYPE_ID | NUMBER | 18 | Yes | Identifier for budgetary debit and credit accounts to be used for this transaction line. | Active | |
| BUDGET_CODE_COMBINATION_ID | NUMBER | 18 | Yes | Unique identifier for the budget code combination. | Active | |
| GL_CODE_COMBINATION_ID | NUMBER | 18 | Unique identifier for the accounting code combination. | Active | ||
| LINE_DESCRIPTION | VARCHAR2 | 240 | Statement that describes this transaction line. | Active | ||
| AMOUNT | NUMBER | Yes | Budget transaction distribution amount | Active | ||
| PUBLIC_LAW_CODE | VARCHAR2 | 30 | Public law code for the associated transaction line. This will have value only if it is required or a budget level. | Active | ||
| REDUCTION_TYPE_CODE | VARCHAR2 | 30 | Reduction type for the transaction line. This will have a value only if it is required or a budget level.The value will be one look up code from lookup type ORA_FV_REDUCTION_TYPE and valid values are ORA_OTH | Active | ||
| AGENCY_IDENTIFIER | VARCHAR2 | 3 | Federal trading partner agency Iidentifier associated to this transaction. This will have value only if it is required or a budget level. | Active | ||
| MAIN_ACCOUNT | VARCHAR2 | 4 | Federal trading partner main account associated to this transaction. This will have value only if it is required or a budget level. | Active | ||
| APPROVED_BY_USER | VARCHAR2 | 100 | User that approved the budget document. | Active | ||
| APPROVAL_DATE | DATE | Approval date of the transaction line. | Active | |||
| ACCOUNTING_EVENT_ID | NUMBER | 18 | Accounting event identifier. Refers to the accounting event that accounted for the transaction | Active | ||
| POSTING_PROCESS_ID | NUMBER | 18 | indicates the request ID of the creating account job that created or last updated the row. | Active | ||
| DATA_SET_ID | NUMBER | 18 | Budgetary control data set identifier stamped during approval. | Active | ||
| XCC_CHART_OF_ACCOUNTS_ID | NUMBER | 18 | Yes | Budgetary control key flexfield chart of accounts identifier | Active | |
| GL_CHART_OF_ACCOUNTS_ID | NUMBER | 18 | Accounting key flexfield chart of accounts identifier | Active | ||
| INTERFACE_RECORD_NUM | NUMBER | 18 | Budget transaction imported record number | Active | ||
| INTERFACE_GROUP_ID | NUMBER | 18 | Budget transaction imported group identifier | Active | ||
| FUND_VALUE | VARCHAR2 | 25 | Accouting key flexfield balancing segment value | Active | ||
| PARENT_BUDGET_CCID | NUMBER | 18 | Parent budget level's account of the budget transaction. | |||
| PARENT_BUDGET_COA_ID | NUMBER | 18 | Chart of accounts for parent budgetary control. | |||
| CONTROL_BUDGET_ID | NUMBER | 18 | Yes | Distribution control budget associated to this transaction and budgetary control type. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | |||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | |||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | |||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | |||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | |||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | |||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | |||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | |||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | |||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Active | ||
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | Active | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | Active | |
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | Active | ||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | Active | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | Active | |
| 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. | Active |
Indexes
| Index | Uniqueness | Tablespace | Columns | Status |
|---|---|---|---|---|
| FV_BE_TRANS_LINES_N1 | Non Unique | FUSION_TS_TX_IDX | DOCUMENT_ID | Active |
| FV_BE_TRANS_LINES_N2 | Non Unique | FUSION_TS_TX_IDX | DATA_SET_ID | |
| FV_BE_TRANS_LINES_N3 | Non Unique | FUSION_TS_TX_IDX | CONTROL_BUDGET_ID | |
| FV_BE_TRANS_LINES_U1 | Unique | FUSION_TS_TX_IDX | TRANSACTION_LINE_ID | Active |