FV_DATA_ACT_REP_TRX_ACTIVITY
This table stores information about the transaction details from gl_je_headers and gl_je_lines for the ussgl accounts defined to calculate DATA Act balances.
Details
-
Schema: FUSION
-
Object owner: FV
-
Object type: TABLE
-
Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
FV_DATA_ACT_REP_TRX_ACTY_PK |
REPORT_TRX_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| REPORT_TRX_ID | NUMBER | 18 | Yes | Unique identifier of the gl transactions that are used for the file generation. | |
| 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. | ||
| JE_HEADER_ID | NUMBER | 18 | Yes | Journal entry header identifier. | |
| JE_LINE_NUM | NUMBER | 18 | Yes | Line on the supplier's response. | |
| REPORT_RUN_ID | NUMBER | 18 | Yes | Unique identifier of the file processing attributes. | |
| 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. | |
| POSTED_DATE | DATE | Yes | Date on which journal batch was posted. | ||
| JE_SOURCE | VARCHAR2 | 25 | Yes | Journal source. Foreign key to GL_JE_SOURCES_B. | |
| JE_CATEGORY | VARCHAR2 | 25 | Yes | Journal category. Foreign key to GL_JE_CATEGORIES_B. | |
| PERIOD_NAME | VARCHAR2 | 15 | Yes | Accounting period. Foreign key to GL_PERIODS. | |
| ACCOUNTED_DR | NUMBER | Journal entry line debit amount in base currency. | |||
| ACCOUNTED_CR | NUMBER | Journal entry line credit amount in base currency. | |||
| ORIGINAL_ACCOUNTED_DR | NUMBER | Original debit amount in base currency for the journal entry line. | |||
| ORIGINAL_ACCOUNTED_CR | NUMBER | Original credit amount in base currency for the journal entry line. | |||
| JE_BATCH_ID | NUMBER | 18 | Yes | Journal entry batch defining column. | |
| PROCESS_FILE_CODE | VARCHAR2 | 10 | Identifies the DATA Act files that are processed for the journal line, for example, file B, file C, or both file B and file C. | ||
| INCLUDE_BAL_CALC_FILE_CODE | VARCHAR2 | 10 | Identifies whether the journal line is included in the DATA Act balance calculations for file B, file C, or both file B and file C. | ||
| 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_TRX_ACTY_N1 | Non Unique | FUSION_TS_TX_DATA | 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, JE_HEADER_ID, JE_LINE_NUM | Obsolete |
| FV_DATA_ACT_REP_TRX_ACTY_U1 | Unique | FUSION_TS_TX_DATA | REPORT_TRX_ID |