XLA_AC_BAL_INTERIM_GT
Use internally for account balance calculation.
Details
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Schema: FUSION
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Object owner: XLA
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Object type: TABLE
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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. | |
| CODE_COMBINATION_ID | NUMBER | 18 | Yes | Unique identifier of an accounting flexfield segment. | |
| SUPP_REF_COMBINATION_ID | NUMBER | 18 | Yes | Identifier of the combination of additional transactional information on a subledger journal entry or line. | |
| SUPP_REF_VALUES | VARCHAR2 | 1000 | Concatenated value of SR1 to SR30 used for grouping the similar records in balance calculation. | ||
| PERIOD_NAME | VARCHAR2 | 15 | Fiscal period that reports financial results, such as a calendar month or fiscal period. | ||
| PERIOD_YEAR | NUMBER | Yes | Defines the start and end date of each year for accounting purposes. | ||
| EFFECTIVE_PERIOD_NUM | NUMBER | Yes | Period when a transaction, such as an asset retirement, is effective. | ||
| PERIOD_BALANCE_DR | NUMBER | Current debit balance for the period that makes up of the period activity. | |||
| PERIOD_BALANCE_CR | NUMBER | Current credit balance for the period that is made up of the period activity | |||
| ENTERED_CUR_BEGIN_BAL_DR | NUMBER | Supporting reference beginning debit balances in entered currency. | |||
| ENTERED_CUR_BEGIN_BAL_CR | NUMBER | Supporting reference beginning credit balances in entered currency. | |||
| BEGINNING_BALANCE_DR | NUMBER | Supporting reference beginning debit balances in ledger currency, converted from entered currency. | |||
| BEGINNING_BALANCE_CR | NUMBER | Supporting reference beginning credit balances in ledger currency, converted from entered currency. | |||
| PERIOD_ENTERED_BALANCE_DR | NUMBER | Period debit balance in entered currency | |||
| PERIOD_ENTERED_BALANCE_CR | NUMBER | Period credit balance in entered currency | |||
| ENTERED_CURRENCY_CODE | VARCHAR2 | 15 | The 3-digit ISO currency code of the currency that the transaction was entered in | ||
| SR1 | VARCHAR2 | 30 | Supporting Reference 1 source value. | ||
| SR2 | VARCHAR2 | 30 | Supporting Reference 2 source value. | ||
| SR3 | VARCHAR2 | 30 | Supporting Reference 3 source value. | ||
| SR4 | VARCHAR2 | 30 | Supporting Reference 4 source value. | ||
| SR5 | VARCHAR2 | 30 | Supporting Reference 5 source value. | ||
| SR6 | VARCHAR2 | 30 | Supporting Reference 6 source value. | ||
| SR7 | VARCHAR2 | 30 | Supporting Reference 7 source value. | ||
| SR8 | VARCHAR2 | 30 | Supporting Reference 8 source value. | ||
| SR9 | VARCHAR2 | 30 | Supporting Reference 9 source value. | ||
| SR10 | VARCHAR2 | 30 | Supporting Reference 10 source value. | ||
| SR11 | VARCHAR2 | 30 | Supporting Reference 11 source value. | ||
| SR12 | VARCHAR2 | 30 | Supporting Reference 12 source value. | ||
| SR13 | VARCHAR2 | 30 | Supporting Reference 13 source value. | ||
| SR14 | VARCHAR2 | 30 | Supporting Reference 14 source value. | ||
| SR15 | VARCHAR2 | 30 | Supporting Reference 15 source value. | ||
| SR16 | VARCHAR2 | 30 | Supporting Reference 16 source value. | ||
| SR17 | VARCHAR2 | 30 | Supporting Reference 17 source value. | ||
| SR18 | VARCHAR2 | 30 | Supporting Reference 18 source value. | ||
| SR19 | VARCHAR2 | 30 | Supporting Reference 19 source value. | ||
| SR20 | VARCHAR2 | 30 | Supporting Reference 20 source value. | ||
| SR21 | VARCHAR2 | 30 | Supporting Reference 21 source value. | ||
| SR22 | VARCHAR2 | 30 | Supporting Reference 22 source value. | ||
| SR23 | VARCHAR2 | 30 | Supporting Reference 23 source value. | ||
| SR24 | VARCHAR2 | 30 | Supporting Reference 24 source value. | ||
| SR25 | VARCHAR2 | 30 | Supporting Reference 25 source value. | ||
| SR26 | VARCHAR2 | 30 | Supporting Reference 26 source value. | ||
| SR27 | VARCHAR2 | 30 | Supporting Reference 27 source value. | ||
| SR28 | VARCHAR2 | 30 | Supporting Reference 28 source value. | ||
| SR29 | VARCHAR2 | 30 | Supporting Reference 29 source value. | ||
| SR30 | VARCHAR2 | 30 | Supporting Reference 30 source value. | ||
| PARTITION_GROUP_CODE | VARCHAR2 | 15 | Partition grouping information which determines the database partition in which the supporting reference balance record will be stored temporarily for further processing by other programs | ||
| CALC_SR_BALANCE_FLAG | VARCHAR2 | 1 | Indicates whether to maintain supporting reference balance for the subledger and ledger. |
Indexes
| Index | Uniqueness | Columns |
|---|---|---|
| XLA_AC_BAL_INTERIM_GT_U1 | Unique | APPLICATION_ID, LEDGER_ID, CODE_COMBINATION_ID, SUPP_REF_VALUES, EFFECTIVE_PERIOD_NUM, ENTERED_CURRENCY_CODE, SUPP_REF_COMBINATION_ID |