XLA_AC_BALANCES
This table contains supporting reference balances.
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: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
XLA_AC_BALANCES_PK |
AC_BALANCE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| APPLICATION_ID | NUMBER | 18 | Yes | Functional area within a software suite of products. For examplem 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 | Account code combination identifier. | |
| ANALYTICAL_CRITERION_CODE | VARCHAR2 | 30 | Not currently used. | ||
| ANALYTICAL_CRITERION_TYPE_CODE | VARCHAR2 | 1 | Not currently used. | ||
| AMB_CONTEXT_CODE | VARCHAR2 | 30 | Accounting method builder context. | ||
| AC1 | VARCHAR2 | 30 | Not currently used. | ||
| AC2 | VARCHAR2 | 30 | Not currently used. | ||
| AC3 | VARCHAR2 | 30 | Not currently used. | ||
| AC4 | VARCHAR2 | 30 | Not currently used. | ||
| AC5 | VARCHAR2 | 30 | Not currently used. | ||
| PERIOD_NAME | VARCHAR2 | 15 | Yes | Fiscal period that reports financial results, such as a calendar month or fiscal period. | |
| ENTERED_CUR_BEGIN_BAL_CR | NUMBER | Supporting reference beginning credit balances in entered currency. | |||
| ENTERED_CUR_BEGIN_BAL_DR | NUMBER | Supporting reference beginning debit 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_BALANCE_DR | NUMBER | Period todate debit balance for the supporting reference. | |||
| PERIOD_BALANCE_CR | NUMBER | Period todate credit balance for the supporting reference. | |||
| INITIAL_BALANCE_FLAG | VARCHAR2 | 1 | Initial balance indicator for the supporting reference. | ||
| FIRST_PERIOD_FLAG | VARCHAR2 | 1 | Flag indicates if this is the first period in a fiscal year for which balances have been calculated for a given key. Y: first period in a fiscal year. N: not first period in a fiscal year. | ||
| PERIOD_YEAR | NUMBER | Defines the start and end date of each year for accounting purposes. | |||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| 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. | ||
| SR1 | VARCHAR2 | 30 | Supporting Reference 1 source value. | ||
| SR2 | VARCHAR2 | 30 | Supporting Reference 12 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 | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| 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. | |
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| AC_BALANCE_ID | NUMBER | 18 | Yes | Supporting reference balance identifier. | |
| EFFECTIVE_PERIOD_NUM | NUMBER | Period when a transaction is effective. | |||
| 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 | ||
| TRANSFERRED_TO_ESSBASE | VARCHAR2 | 1 | Indicates whether this entry is transferred to essbase or not | ||
| PARTITION_GROUP_CODE | VARCHAR2 | 15 | Partition grouping information, when combined with the period, determines the database partition in which this balance will be stored. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| XLA_AC_BALANCES_N1 | Non Unique | FUSION_TS_TX_DATA | APPLICATION_ID, LEDGER_ID, PERIOD_NAME, CODE_COMBINATION_ID |
| XLA_AC_BALANCES_N2 | Non Unique | FUSION_TS_TX_DATA | CODE_COMBINATION_ID, PERIOD_NAME, LEDGER_ID |
| XLA_AC_BALANCES_N3 | Non Unique | Default | APPLICATION_ID, LEDGER_ID, CODE_COMBINATION_ID, SUPP_REF_VALUES, EFFECTIVE_PERIOD_NUM, SUPP_REF_COMBINATION_ID |
| XLA_AC_BALANCES_U1 | Unique | FUSION_TS_TX_DATA | APPLICATION_ID, LEDGER_ID, ENTERED_CURRENCY_CODE, CODE_COMBINATION_ID, PERIOD_NAME, SUPP_REF_COMBINATION_ID, SUPP_REF_VALUES |
| XLA_AC_BALANCES_U2 | Unique | Default | AC_BALANCE_ID |