FLA_ACCRUAL_SCHEDULES_STAGE
fla_accrual_schedules_stage contains period wise accural interest, amortization and lease expense.
Details
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Schema: FUSION
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Object owner: FUN
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
FLA_ACCRUAL_SCHED_STAGE_PK |
ACCRUAL_SCHEDULE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| ACCRUAL_SCHEDULE_ID | NUMBER | 18 | Yes | ACCRUAL_SCHEDULE_ID. This is the Primary key column. | |
| 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. | |
| SCHEDULE_HEADER_ID | NUMBER | 18 | Yes | Schedule header identifier from FLA_SCHEDULE_HEADERS. | |
| ACCRUAL_START_DATE | DATE | Yes | Accrual Start date. Start date of accural period. | ||
| SCHEDULE_DATE | DATE | Yes | Schedule Date. End date of the accrual period. | ||
| PERIOD_NAME | VARCHAR2 | 15 | Accrual period in which accrual falls in. | ||
| NUMBER_OF_ACCRUAL_DAYS | NUMBER | 9 | Number of days between accural start and end date | ||
| PERIOD_REMAINDER_AMOUNT | NUMBER | Period Remainder. It is used in lease expense calculation of periodic calculation frequency. | |||
| INTEREST_AMOUNT | NUMBER | Interest amount for the accrual period. | |||
| SCHEDULE1_AMOUNT | NUMBER | Accrual schedule amount for schedule 1. | |||
| SCHEDULE1_REMAINDER_AMOUNT | NUMBER | Accrual amount remainder leftover for current period due to the rounding logic. This should be included in the next period. | |||
| SCHEDULE2_AMOUNT | NUMBER | Accrual schedule amount for schedule 2. | |||
| SCHEDULE2_REMAINDER_AMOUNT | NUMBER | Accrual amount remainder leftover for current period due to the rounding logic. This should be included in the next period. | |||
| SCHEDULE3_AMOUNT | NUMBER | Accrual schedule amount for schedule 3. | |||
| SCHEDULE3_REMAINDER_AMOUNT | NUMBER | Accrual amount remainder leftover for current period due to the rounding logic. This should be included in the next period. | |||
| SCHEDULE4_AMOUNT | NUMBER | Accrual schedule amount for schedule 4. | |||
| SCHEDULE4_REMAINDER_AMOUNT | NUMBER | Accrual amount remainder leftover for current period due to the rounding logic. This should be included in the next period. | |||
| SCHEDULE5_AMOUNT | NUMBER | Accrual schedule amount for schedule 5. | |||
| SCHEDULE5_REMAINDER_AMOUNT | NUMBER | Accrual amount remainder leftover for current period due to the rounding logic. This should be included in the next period. | |||
| OPENING_FIN_ROU_AMOUNT | NUMBER | Financial ROU opening balance as of period start date. | |||
| CLOSING_FIN_ROU_AMOUNT | NUMBER | Financial ROU closing balance as of period end date | |||
| OPENING_OPER_ROU_AMOUNT | NUMBER | Operating ROU opening balance as of period start date. | |||
| CLOSING_OPER_ROU_AMOUNT | NUMBER | Operating ROU closing balance as of period end date | |||
| GENERATED_FROM_AMEND_FLAG | VARCHAR2 | 1 | Yes | Indicates if schedule is geneated due to an amendment. | |
| ACCRUED_FLAG | VARCHAR2 | 1 | Yes | Indicates if schedules are accrued or not. | |
| ACCRUAL_REVERSAL_FLAG | VARCHAR2 | 1 | Yes | Indicates if this accrual is reversed, in case if amendment comencement date is earlier than latest accrual period. | |
| CATCHUP_FLAG | VARCHAR2 | 1 | Yes | Indicates if schedules are generated for catchup purpose. | |
| STAGE_REQUEST_ID | NUMBER | 18 | Yes | Request identifier of the staging request. | |
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID 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. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
| SCHEDULING_VERSION_NUM | NUMBER | 8 | Version of the schedule generation. | ||
| SCHEDULES_BATCH_ID | NUMBER | 18 | Batch identifier for the schedules generation batch. | ||
| PAYMENT_NUMBER | VARCHAR2 | 30 | Attribute indicating the payment for which the accruals is being calculated. | ||
| VERSION_NUM | NUMBER | 9 | Version number of the lease as captured in FLA_LEASE_DETAILS. | ||
| LEASE_ID | NUMBER | 18 | Lease identifier. It is referenced from FLA_LEASES_ALL table to indicate that the liability schedules are pertaining to specific lease. | ||
| ASSET_NUMBER | VARCHAR2 | 30 | Asset number for which the schedules are generated. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of 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. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| FLA_ACCRUAL_SCHEDULES_STG_N1 | Non Unique | FUSION_TS_TX_IDX | SCHEDULES_BATCH_ID, SCHEDULE_HEADER_ID |
| FLA_ACCRUAL_SCHEDULES_STG_U1 | Unique | FUSION_TS_TX_IDX | ACCRUAL_SCHEDULE_ID |
| FLA_ACCRUAL_SCHEDULES_STG_U2 | Unique | FUSION_TS_TX_IDX | STAGE_REQUEST_ID, SCHEDULE_HEADER_ID, SCHEDULE_DATE |