DBA Data[Home] [Help] [Dependency Information]

TABLE: PSB.PSB_BUDGET_REVISION_ACCOUNTS

Object Details
Object Name: PSB_BUDGET_REVISION_ACCOUNTS
Object Type: TABLE
Owner: PSB
FND Design Data: TablePSB.PSB_BUDGET_REVISION_ACCOUNTS
Subobject Name:
Status: VALID


PSB_BUDGET_REVISION_ACCOUNTS stores the individual budget revision transactions for accounts.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
PSB_BUDGET_REVISION_ACCTS_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnBUDGET_REVISION_ACCT_LINE_ID
PSB_BUDGET_REVISION_ACCTS_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnCODE_COMBINATION_ID
ColumnGL_PERIOD_NAME
PSB_BUDGET_REVISION_ACCTS_N2 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnBUDGET_GROUP_ID
Columns
Name Datatype Length Mandatory Comments
BUDGET_REVISION_ACCT_LINE_ID NUMBER (20) Yes Budget Revision account line unique identifier
CODE_COMBINATION_ID NUMBER (20) Yes General Ledger code combination unique identifier
BUDGET_GROUP_ID NUMBER (20) Yes Budget Group unique identifier
GL_PERIOD_NAME VARCHAR2 (15) Yes Name of the General Ledger period for which the budget revision is made
POSITION_ID NUMBER (15)
Position unique identifier
GL_BUDGET_VERSION_ID NUMBER (20)
General Ledger budget version unique identifier. The budget version from which budget amounts are extracted to be revised. If budgetary control is used in General Ledger, then the budget amounts are extracted from the budget for the account.
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency of the budget amount
ACCOUNT_TYPE VARCHAR2 (10) Yes General Ledger account type. Valid Values are A (Asset), L (Liability), O (Equity), R (Revenue), or E (Expense)
BUDGET_BALANCE NUMBER

Budget balance for the account as of the General Ledger period
ACTUAL_BALANCE NUMBER

Actual balance for the account as of the General Ledger period. For future use.
ENCUMBRANCE_BALANCE NUMBER

Encumbrance balance for the account as of the General Ledger period. For future use.
REVISION_TYPE VARCHAR2 (1)
Budget revision type. Valid values are I (Increase), D (Decrease).
REVISION_VALUE_TYPE VARCHAR2 (1)
Budget revision value type. Valid values are A (Amount), P (Percentage).
REVISION_AMOUNT NUMBER

Budget revision change amount qualified by the revision value type.
FUNDS_CONTROL_STATUS_CODE VARCHAR2 (1)
Funds Control status code for budget revision transaction
FUNDS_CONTROL_RESULTS_CODE VARCHAR2 (3)
Funds control result code for transaction
FUNDS_CONTROL_TIMESTAMP DATE

Timestamp for the last funds check
FREEZE_FLAG VARCHAR2 (1)
Indicates if the budget revision transaction is frozen. Valid values are Y, N.
NOTE_ID NUMBER

Note unique identifier associated with the revision of the transaction line
LAST_UPDATE_DATE DATE
Yes Standard Who column
LAST_UPDATED_BY NUMBER (15) Yes Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATED_BY NUMBER (15) Yes Standard Who column
CREATION_DATE DATE
Yes Standard Who column
FUNCTIONAL_TRANSACTION VARCHAR2 (1)
Indicates functional currency transaction
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT BUDGET_REVISION_ACCT_LINE_ID
,      CODE_COMBINATION_ID
,      BUDGET_GROUP_ID
,      GL_PERIOD_NAME
,      POSITION_ID
,      GL_BUDGET_VERSION_ID
,      CURRENCY_CODE
,      ACCOUNT_TYPE
,      BUDGET_BALANCE
,      ACTUAL_BALANCE
,      ENCUMBRANCE_BALANCE
,      REVISION_TYPE
,      REVISION_VALUE_TYPE
,      REVISION_AMOUNT
,      FUNDS_CONTROL_STATUS_CODE
,      FUNDS_CONTROL_RESULTS_CODE
,      FUNDS_CONTROL_TIMESTAMP
,      FREEZE_FLAG
,      NOTE_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      CREATION_DATE
,      FUNCTIONAL_TRANSACTION
FROM PSB.PSB_BUDGET_REVISION_ACCOUNTS;

Dependencies

[top of page]

PSB.PSB_BUDGET_REVISION_ACCOUNTS does not reference any database object

PSB.PSB_BUDGET_REVISION_ACCOUNTS is referenced by following:

SchemaAPPS
SynonymPSB_BUDGET_REVISION_ACCOUNTS