GL_BUDGET_INTERFACE
GL_BUDGET_INTERFACE is used to load Budget Data to Essbase. You must supply values for all NOT NULL columns.
Details
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Schema: FUSION
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Object owner: GL
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Object type: TABLE
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Tablespace: INTERFACE
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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RUN_NAME | VARCHAR2 | 50 | Yes | Interface run identifier. Not validated. | |
STATUS | VARCHAR2 | 50 | Budget load status. Valid values: NEW, VALIDATED, PROCESSED, FAILED. | ||
LEDGER_ID | NUMBER | 18 | Ledger identifier. Use the Manage Primary Ledgers task to identify valid values. Use either LEDGER_NAME or LEDGER_ID, but not both. | ||
LEDGER_NAME | VARCHAR2 | 30 | Ledger name. Use the Manage Primary Ledgers task to identify valid values. Use either LEDGER_NAME or LEDGER_ID, but not both. | ||
BUDGET_INTERFACE_ID | NUMBER | 18 | Oracle internal use only. Budget interface line identifier. | ||
BUDGET_NAME | VARCHAR2 | 80 | Yes | Name of the budget. Use the Manage Value Sets task, value set code Accounting Scenario to identify valid values. | |
PERIOD_NAME | VARCHAR2 | 15 | Yes | Name of the accounting period. Use the Manage Accounting Calendars task to identify valid values. This must be a period of the accounting calendar used by the ledger. | |
CURRENCY_CODE | VARCHAR2 | 15 | Yes | Currency of the budget amount. Use the Manage Currencies task to identify valid values. | |
SEGMENT1 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT2 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT3 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT4 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT5 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT6 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT7 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT8 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT9 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT10 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT11 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT12 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT13 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT14 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT15 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT16 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT17 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT18 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT19 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT20 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT21 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT22 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT23 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT24 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT25 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT26 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT27 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT28 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT29 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
SEGMENT30 | VARCHAR2 | 25 | Key Flexfield: segment of the accounting key flexfield. | ||
CHART_OF_ACCOUNTS_ID | NUMBER | 18 | Oracle internal use only. | ||
CODE_COMBINATION_ID | NUMBER | 18 | Oracle internal use only. | ||
BUDGET_AMOUNT | NUMBER | Budget amount denominated using the value from the CURRENCY_CODE column. | |||
ENTERED_DR | NUMBER | Oracle internal use only. Stores positive budget amounts. | |||
ENTERED_CR | NUMBER | Oracle internal use only. Stores negative budget amounts. | |||
CURRENCY_TYPE | VARCHAR2 | 1 | Oracle internal use only. Currency type based upon CURRENCY_CODE. Valid values: T, E. T means that the ledger currency is used by CURRENCY_CODE. Otherwise, E is used. | ||
ERROR_MESSAGE | VARCHAR2 | 500 | Oracle internal use only. Error message for unsuccessful rows. Populated automatically. | ||
CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||
CREATED_BY | VARCHAR2 | 64 | Who column: indicates the user who created the row. | ||
LAST_UPDATE_DATE | TIMESTAMP | 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. | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Who column: indicates the user who last updated the row. | ||
OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is increased every time 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 | Oracle Enterprise Scheduler: request identifier of the Validate and Upload Budgets job that created or last updated the row. | ||
LOAD_REQUEST_ID | NUMBER | 18 | Oracle Enterprise Scheduler: request identifier of the Load Interface File for Import job that created the row. | ||
LINE_NUMBER | NUMBER | 18 | Line number reference from the XCC_BUDGET_INTERFACE table. Used to map budget lines between the XCC_BUDGET_INTERFACE and GL_BUDGET_INTERFACE tables. |
Indexes
Index | Uniqueness | Tablespace | Columns |
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GL_BUDGET_INTERFACE_N1 | Non Unique | Default | RUN_NAME, STATUS |
GL_BUDGET_INTERFACE_N2 | Non Unique | Default | LEDGER_ID, BUDGET_NAME |