FV_DATA_ACT_REPORT_SUMMARY
This table stores the summarized amount for the CCID, Period_num, Period_year along with federal attributes.
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: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
FV_DATA_ACT_REP_SUMMARY_PK |
REPORT_SUMMARY_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| REPORT_SUMMARY_ID | NUMBER | 18 | Yes | Unique identifier of the summary record | |
| FILE_CODE | VARCHAR2 | 30 | Yes | File code that has been processed. | |
| LEDGER_ID | NUMBER | 18 | Yes | Unique identifier of the ledger. | |
| CODE_COMBINATION_ID | NUMBER | 18 | Yes | Key flexfield combination defining column | |
| PERIOD_NUM | NUMBER | 18 | Yes | Accounting period number code of Oracle Fusion General Ledger balance. | |
| PERIOD_YEAR | NUMBER | 18 | Yes | Accounting period year code of Oracle Fusion General Ledger balance. | |
| PROGRAM_ACTIVITY_CODE | VARCHAR2 | 30 | The program activity code for the agency defined in federal attribute supplemental rules. | ||
| PARK_CODE | VARCHAR2 | 30 | The Program Activity Reporting Key for the agency defined in federal attribute supplemental rules. | ||
| PYA_CODE | VARCHAR2 | 30 | Identifies the prior year adjustment codes associated with the account. It is based on the ORA_FV_PRIOR_YEAR_ADJUSTMENT lookup. | ||
| BUDGET_OBJECT_CLASS | VARCHAR2 | 30 | The budget object class code defined in federal attribute supplemental rules. | ||
| DIRECT_OR_REIMBURSABLE_CODE | VARCHAR2 | 30 | The direct or reimbursable code defined in federal fund attributes. It is based on the ORA_FV_DIRECT_OR_REIMBURSEABLE lookup. Valid values are D and R. | ||
| DISASTER_EMERGENCY_FUND_CODE | VARCHAR2 | 30 | The disaster emergency fund code defined in federal attribute supplemental rules. | ||
| PIID_NUMBER | VARCHAR2 | 150 | The procurement instrument identifier derived from the purchase order. | ||
| PARENT_AWARD_NUMBER | VARCHAR2 | 150 | The parent award number derived from the purchase order. | ||
| FAIN_NUMBER | VARCHAR2 | 150 | The federal award identification number derived from the purchase order. | ||
| URI | VARCHAR2 | 150 | The uniform resource identifier derived from the purchase order. | ||
| TREASURY_ACCOUNT_SYMBOL | VARCHAR2 | 35 | Yes | The identification code assigned by Treasury, in collaboration with Office of Management and Budget and the owner agency, to an individual appropriation, receipt, or other fund account. | |
| FUND_CODE | VARCHAR2 | 25 | Yes | An agency-defined shorthand code used to identify an individual appropriation, receipt, or other fund account or an agency subdivision of a Treasury Account Symbol. | |
| USSGL_ACCOUNT | VARCHAR2 | 6 | Yes | A six-digit number used to identify a specific U.S. Standard General Ledger account. The U.S. Standard General Ledger account must be in the U.S. Standard General Ledger chart of accounts. | |
| BALANCE_DR | NUMBER | Accumulated debit amount for the CCID and federal attribute combination. | |||
| BALANCE_CR | NUMBER | Accumulated credit amount for the CCID and federal attribute combination. | |||
| ACCOUNTED_BALANCE | NUMBER | "It holds the begin balance of the year if the period number is 0. BEGINNING Balance of the year = BALANCE_DR - BALANCE_CR It holds the ending balance of the period if the period number is not 0. ENDING Balance of the period = BEGINNING Balance of the year + PTD till the period num." | |||
| REPORT_RUN_ID | NUMBER | 18 | Yes | Unique identifier of the file processing attributes. | |
| 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_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. | ||
| REPORTING_ATTRIBUTE1 | VARCHAR2 | 150 | Indicates the reporting attribute1 code associated with the account. | ||
| REPORTING_ATTRIBUTE2 | VARCHAR2 | 150 | Indicates the reporting attribute2 code associated with the account. | ||
| REPORTING_ATTRIBUTE3 | VARCHAR2 | 150 | Indicates the reporting attribute3 code associated with the account. | ||
| REPORTING_ATTRIBUTE4 | VARCHAR2 | 150 | Indicates the reporting attribute4 code associated with the account. | ||
| REPORTING_ATTRIBUTE5 | VARCHAR2 | 150 | Indicates the reporting attribute5 code associated with the account. | ||
| REPORTING_ATTRIBUTE6 | VARCHAR2 | 150 | Indicates the reporting attribute6 code associated with the account. | ||
| REPORTING_ATTRIBUTE7 | VARCHAR2 | 150 | Indicates the reporting attribute7 code associated with the account. | ||
| REPORTING_ATTRIBUTE8 | VARCHAR2 | 150 | Indicates the reporting attribute8 code associated with the account. | ||
| REPORTING_ATTRIBUTE9 | VARCHAR2 | 150 | Indicates the reporting attribute9 code associated with the account. | ||
| REPORTING_ATTRIBUTE10 | VARCHAR2 | 150 | Indicates the reporting attribute10 code associated with the account. | ||
| REPORTING_ATTRIBUTE11 | VARCHAR2 | 150 | Indicates the reporting attribute11 code associated with the account. | ||
| REPORTING_ATTRIBUTE12 | VARCHAR2 | 150 | Indicates the reporting attribute12 code associated with the account. | ||
| REPORTING_ATTRIBUTE13 | VARCHAR2 | 150 | Indicates the reporting attribute13 code associated with the account. | ||
| REPORTING_ATTRIBUTE14 | VARCHAR2 | 150 | Indicates the reporting attribute14 code associated with the account. | ||
| REPORTING_ATTRIBUTE15 | VARCHAR2 | 150 | Indicates the reporting attribute15 code associated with the account. | ||
| REPORTING_ATTRIBUTE16 | VARCHAR2 | 150 | Indicates the reporting attribute16 code associated with the account. | ||
| REPORTING_ATTRIBUTE17 | VARCHAR2 | 150 | Indicates the reporting attribute17 code associated with the account. | ||
| REPORTING_ATTRIBUTE18 | VARCHAR2 | 150 | Indicates the reporting attribute18 code associated with the account. | ||
| REPORTING_ATTRIBUTE19 | VARCHAR2 | 150 | Indicates the reporting attribute19 code associated with the account. | ||
| REPORTING_ATTRIBUTE20 | VARCHAR2 | 150 | Indicates the reporting attribute20 code associated with the account. | ||
| 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. |
Indexes
| Index | Uniqueness | Tablespace | Columns | Status |
|---|---|---|---|---|
| FV_DATA_ACT_REP_SUMMARY_N1 | Non Unique | FUSION_TS_TX_DATA | FILE_CODE, LEDGER_ID, CODE_COMBINATION_ID, PERIOD_NUM, PERIOD_YEAR, PROGRAM_ACTIVITY_CODE, BUDGET_OBJECT_CLASS, DIRECT_OR_REIMBURSABLE_CODE, DISASTER_EMERGENCY_FUND_CODE, PIID_NUMBER, PARENT_AWARD_NUMBER, FAIN_NUMBER, URI, TREASURY_ACCOUNT_SYMBOL | Obsolete |
| FV_DATA_ACT_REP_SUMMARY_N2 | Non Unique | FUSION_TS_TX_DATA | FILE_CODE, LEDGER_ID, PERIOD_NUM, PERIOD_YEAR, PROGRAM_ACTIVITY_CODE, BUDGET_OBJECT_CLASS, DIRECT_OR_REIMBURSABLE_CODE, DISASTER_EMERGENCY_FUND_CODE, PIID_NUMBER, PARENT_AWARD_NUMBER, FAIN_NUMBER, URI, TREASURY_ACCOUNT_SYMBOL, USSGL_ACCOUNT | Obsolete |
| FV_DATA_ACT_REP_SUMMARY_U1 | Unique | FUSION_TS_TX_DATA | REPORT_SUMMARY_ID |