CST_ABAL_RPT_DETAILS_INT
This interface table will be used by the Period Costing Account Balances report and will store the accounting balances information.
Details
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Schema: FUSION
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Object owner: CST
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Object type: TABLE
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Tablespace: INTERFACE
Primary Key
| Name | Columns |
|---|---|
|
CST_ABAL_RPT_DETAILS_INT_PK |
ABAL_RPT_DETAIL_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| ABAL_RPT_DETAIL_ID | NUMBER | 18 | Yes | Surrogate Key identifying accounting balance details. | |
| EXPENSE_TRANSACTION_FLAG | VARCHAR2 | 1 | Identifies whether a transaction is an asset or expense transaction. | ||
| SUBINVENTORY_CODE | VARCHAR2 | 240 | The subinventory code where the item is stored. | ||
| ACCOUNTING_LINE_NAME | VARCHAR2 | 80 | Accounting line name of a rule to convert transactional data into a journal entry line. | ||
| ACCOUNTING_CLASS_CODE | VARCHAR2 | 30 | Short name of a lookup type that is shared across application used to classify journal entry lines. | ||
| OPENING_BALANCE | NUMBER | Supporting reference opening balances in ledger currency, converted from entered currency. | |||
| CLOSING_BALANCE | NUMBER | Supporting reference closing balances in ledger currency, converted from entered currency. | |||
| PERIOD_BALANCE | NUMBER | Period to date balance for the supporting reference. | |||
| COST_ORG_NAME | VARCHAR2 | 240 | Denotes the translated name for the Organization Unit. | ||
| COST_BOOK_CODE | VARCHAR2 | 30 | A unique code given for a particular cost book. Usually named to indicate the purpose of that cost book. | ||
| ORGANIZATION_CODE | VARCHAR2 | 18 | This is the abbreviated name for the Organization. | ||
| ITEM_NUMBER | VARCHAR2 | 300 | Any part, material, product or service that is unique as compared with other items by nature of its attributes in product data hub. | ||
| CATEGORY_NAME | VARCHAR2 | 250 | Translatable name of the category. | ||
| LEDGER_NAME | VARCHAR2 | 30 | User entered unique ledger name. | ||
| PERIOD_NAME | VARCHAR2 | 15 | Name of the period as defined in General Ledger. | ||
| PERIOD_START_DATE | DATE | Indicates the date on which the period starts. | |||
| PERIOD_END_DATE | DATE | Indicates the date on which the period ends. | |||
| ACCOUNT_CODE | VARCHAR2 | 1000 | Short name for the account code identifier. | ||
| ACCOUNT_DESCRIPTION | VARCHAR2 | 4000 | User-defined description of the customer account. | ||
| SUPP_REF_VALUES | VARCHAR2 | 1000 | Supporting reference short name. | ||
| COST_DATE | TIMESTAMP | Date to be used for transaction sequencing. | |||
| ACCOUNTING_DATE | DATE | Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions. | |||
| EVENT_TYPE_NAME | VARCHAR2 | 80 | Unique name assigned to an event type and used for reporting or in reference to an option. | ||
| EVENT_TYPE_CODE | VARCHAR2 | 30 | Unique abbreviated name assigned to an event type and used for reporting or in reference to an option. | ||
| AMOUNT | NUMBER | This is the Net Amount in Ledger Currency. | |||
| VAL_UNIT_CODE | VARCHAR2 | 1000 | Abbreviated name for the valuation unit. | ||
| COST_ELEMENT_CODE | VARCHAR2 | 80 | Abbreviated name for the cost element | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| BATCH_ID | NUMBER | 18 | This is the unique Batch Identifier. | ||
| PERIOD_BALANCE_DR | NUMBER | Period to date debit balance for the supporting reference. | |||
| PERIOD_BALANCE_CR | NUMBER | Period to date credit balance for the supporting reference. | |||
| TRANSACTION_ID | NUMBER | 18 | Reference to the transaction for which the distribution is created. | ||
| TRANSACTION_TYPE | VARCHAR2 | 80 | Transaction type name translated to the language. | ||
| COST_TRANSACTION_TYPE | VARCHAR2 | 10 | Costing transaction type ISSUE or RECEIPT. | ||
| REFERENCE_TYPE | VARCHAR2 | 240 | Transaction's Source Documents Reference Document Type. | ||
| REFERENCE_NUMBER | VARCHAR2 | 240 | Transaction's Source Documents Reference Document Number. | ||
| TRANSACTION_NUMBER | VARCHAR2 | 240 | Transaction source doc type and txn_source_doc_number separated with '-'. | ||
| 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. | ||
| 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. | ||
| TRANSACTION_DATE | TIMESTAMP | The date when this transaction happened. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CST_ABAL_RPT_DETAILS_INT_U1 | Unique | Default | ABAL_RPT_DETAIL_ID |