XLA_BAL_AC_CTRBS_GT

This is a temporary table which is used internally by Oracle.

Details

  • Schema: FUSION

  • Object owner: XLA

  • Object type: TABLE

  • Tablespace: Default

Columns

Name Datatype Length Precision Not-null Comments
APPLICATION_ID NUMBER 18 Yes Functional area within a software suite of products. For example, Financials or Payroll.
LEDGER_ID NUMBER 18 Yes Self-contained accounting information set for single or multiple legal or management entities.
EFFECTIVE_PERIOD_NUM NUMBER 18 Yes Effective 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_ID NUMBER 18 Yes Unique identifier of an accounting flexfield segment.
ANALYTICAL_CRITERION_CODE VARCHAR2 30 Yes Supporting reference short name.
ANALYTICAL_CRITERION_TYPE_CODE VARCHAR2 1 Yes Supporting reference type code. Values are User: the supporting reference is defined by the user; System: the supporting reference is defined by the product team and is made available as a seeded data.
AMB_CONTEXT_CODE VARCHAR2 30 Yes Accounting methods builder context.
AC1 VARCHAR2 30 Oracle internal use only.
AC2 VARCHAR2 30 Oracle internal use only.
AC3 VARCHAR2 30 Oracle internal use only.
AC4 VARCHAR2 30 Oracle internal use only.
AC5 VARCHAR2 30 Oracle internal use only.
PERIOD_NAME VARCHAR2 15 Yes Fiscal period that reports financial results, such as a calendar month or fiscal period.
PERIOD_YEAR NUMBER 18 Yes Fiscal year a company uses to report financial results.
CONTRIBUTION_DR NUMBER Contribution debit balance amount.
CONTRIBUTION_CR NUMBER Contribution credit balance amount.
NET_CONTRIBUTION_DR NUMBER Net contribution debit balance amount.
NET_CONTRIBUTION_CR NUMBER Net contribution credit balance amount.
BALANCE_STATUS_EFF_PER_NUM NUMBER 18 Yes Oracle internal use only.
ACCOUNT_TYPE VARCHAR2 1 Classification of whether an account segment value of an account distribution is an asset, liability, equity, revenue or expense account

Indexes

Index Uniqueness Columns
XLA_BAL_AC_CTRBS_GT_U1 Unique LEDGER_ID, APPLICATION_ID, EFFECTIVE_PERIOD_NUM, CODE_COMBINATION_ID, ANALYTICAL_CRITERION_CODE, ANALYTICAL_CRITERION_TYPE_CODE, AMB_CONTEXT_CODE, AC1, AC2, AC3, AC4, AC5