GL_BUDGET_INTERFACE

GL_BUDGET_INTERFACE is used to load Budget Data to Essbase. You must supply values for all NOT NULL columns.

Details

  • Schema: FUSION

  • Object owner: GL

  • Object type: TABLE

  • Tablespace: INTERFACE

Columns

Name Datatype Length Precision Not-null Comments
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
GL_BUDGET_INTERFACE_N1 Non Unique Default RUN_NAME, STATUS
GL_BUDGET_INTERFACE_N2 Non Unique Default LEDGER_ID, BUDGET_NAME