XLA_BAL_CTRL_CTRBS_GT
This table is used for control balance calculation.
Details
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Schema: FUSION
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Object owner: XLA
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Object type: TABLE
Primary Key
Name | Columns |
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XLA_BAL_CTRL_CTRBS_GT_PK |
APPLICATION_ID, LEDGER_ID, EFFECTIVE_PERIOD_NUM, CODE_COMBINATION_ID, PARTY_TYPE_CODE, PARTY_ID, PARTY_SITE_ID |
Columns
Name |
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APPLICATION_IDNUMBER18YesFunctional area within a software suite of products. For example, Financials or Payroll. LEDGER_IDNUMBER18YesSelf-contained accounting information set for single or multiple legal or management entities. EFFECTIVE_PERIOD_NUMNUMBER18YesEffective period number of the latest period for which the opening of the balances has been completed successfully for the ledger, application and balance source. CODE_COMBINATION_IDNUMBER18YesUnique identifier of an accounting flexfield segment. PARTY_TYPE_CODEVARCHAR21YesCode that is used to categorize a party. For example, organization, individual, group, or relationship. PARTY_IDNUMBER18YesIdentifier of additional party that participates in a business relationship. PARTY_SITE_IDNUMBER18YesIdentifier that refers to the name given to represent the location where a person or organization can be reached. PERIOD_NAMEVARCHAR215YesFiscal period that reports financial results, such as a calendar month or fiscal period. PERIOD_YEARNUMBER18YesFiscal year a company uses to report financial results. CONTRIBUTION_DRNUMBEROracle internal use only. CONTRIBUTION_CRNUMBEROracle internal use only. CONTRIBUTION_DRAFT_DRNUMBEROracle internal use only. CONTRIBUTION_DRAFT_CRNUMBEROracle internal use only. NET_CONTRIBUTION_DRNUMBEROracle internal use only. NET_CONTRIBUTION_CRNUMBEROracle internal use only. NET_CONTRIBUTION_DRAFT_DRNUMBEROracle internal use only. NET_CONTRIBUTION_DRAFT_CRNUMBEROracle internal use only. BALANCE_STATUS_EFF_PER_NUMNUMBER18YesOracle internal use only. |
Indexes
Index | Uniqueness | Columns |
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XLA_BAL_CTRL_CTRBS_GT_U1 | Unique | APPLICATION_ID, LEDGER_ID, EFFECTIVE_PERIOD_NUM, CODE_COMBINATION_ID, PARTY_TYPE_CODE, PARTY_ID, PARTY_SITE_ID |