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VIEW: APPS.FEM_BALANCES_V

Object Details
Object Name: FEM_BALANCES_V
Object Type: VIEW
Owner: APPS
Subobject Name:
Status: VALID


FEM_BALANCES_V shows balance data for use in reporting


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Columns
Name Datatype Length Mandatory Comments
DATASET_CODE NUMBER
Yes Foreign key to the Dataset dimension
CAL_PERIOD_ID NUMBER
Yes Foreign key to the Calendar Period dimension
CREATION_ROW_SEQUENCE NUMBER
Yes Surrogate key used for Visual Trace. For each combination of Created By Object_ID, Dataset_Code and Cal_Period_ID, you may have one ore more CREATION_ROW_SEQUENCE values.
SOURCE_SYSTEM_CODE NUMBER
Yes Foreign key to the Source System dimension
LEDGER_ID NUMBER
Yes Foreign key to the Ledger dimension
COMPANY_COST_CENTER_ORG_ID NUMBER

Foreign key to the Company Cost Center Organization dimension
CURRENCY_CODE VARCHAR2 (15) Yes Currency Code
CURRENCY_TYPE_CODE VARCHAR2 (30) Yes Identifies the row as an ENTERED row or a TRANSLATED row.
ACTIVITY_ID NUMBER

Foreign key to the Activity dimension
COST_OBJECT_ID NUMBER

Foreign key to the Cost Object dimension
FINANCIAL_ELEM_ID NUMBER

Foreign key to the Financial Element dimension
PRODUCT_ID NUMBER

Foreign key to the Product dimension
NATURAL_ACCOUNT_ID NUMBER

Foreign key to the Natural Account dimension
CHANNEL_ID NUMBER

Foreign key to the Channel dimension
LINE_ITEM_ID NUMBER

Foreign key to the Line Item dimension
PROJECT_ID NUMBER

Foreign key to the Project dimension
CUSTOMER_ID NUMBER

Customer dimension member identifier
ENTITY_ID NUMBER

Foeign key to the Entity dimension
INTERCOMPANY_ID NUMBER

Foreign key to the Intercompany dimension
TASK_ID NUMBER

Foreign key to the Task dimension
USER_DIM1_ID NUMBER

Foreign key to User Dimension1
USER_DIM2_ID NUMBER

Foreign key to User Dimension2
USER_DIM3_ID NUMBER

Foreign key to User Dimension3
USER_DIM4_ID NUMBER

Foreign key to User Dimension4
USER_DIM5_ID NUMBER

Foreign key to User Dimension5
USER_DIM6_ID NUMBER

Foreign key to User Dimension6
USER_DIM7_ID NUMBER

Foreign key to User Dimension7
USER_DIM8_ID NUMBER

Foreign key to User Dimension8
USER_DIM9_ID NUMBER

Foreign key to User Dimension9
USER_DIM10_ID NUMBER

Foreign key to User Dimension10
CREATED_BY_REQUEST_ID NUMBER
Yes Created by Request
CREATED_BY_OBJECT_ID NUMBER (9) Yes Identifies the business rule that created the data
LAST_UPDATED_BY_REQUEST_ID NUMBER
Yes Identifies the Request that last updated the data
LAST_UPDATED_BY_OBJECT_ID NUMBER (9) Yes Identifies the business rule that last updated the data
XTD_BALANCE_E NUMBER

Period-to-Date end or average balance in the entered currency.
XTD_BALANCE_F NUMBER

Period-to-Date end or average balance in the functional currency for the current set of books.
YTD_BALANCE_E NUMBER

Year-to-Date end or average balance as of end date for period denoted by CAL_PERIOD_ID, in the entered currency.
YTD_BALANCE_F NUMBER

Year-to-Date end or average balance as of end date for period denoted by CAL_PERIOD_ID, in the functional currency for the current set of books.
QTD_BALANCE_E NUMBER

Quarter-to-Date end or average balance as of end date for period denoted by CAL_PERIOD_ID, in the entered currency.
QTD_BALANCE_F NUMBER

Quarter-to-Date end or average balance as of end date for period denoted by CAL_PERIOD_ID, in the functional currency for the current set of books.
PTD_DEBIT_BALANCE_E NUMBER

Debit Amount in the entered currency. Only used by GCSII and GL Integration.
PTD_CREDIT_BALANCE_E NUMBER

Credit Amount in the entered currency. Only used by GCSII and GL Integration.
YTD_DEBIT_BALANCE_E NUMBER

Year to Date credit amount in the entered currency. Only used by GCSII and GL Integration.
YTD_CREDIT_BALANCE_E NUMBER

Year to Date credit amount in the entered currency. Only used by GCSII and GL Integration.
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
Identifies the Functional Currency for the given Ledger
CALENDAR_ID NUMBER (5)
Identifies the Calendar for the given Ledger
COMPANY_COST_CENTER_ORG_VS_ID NUMBER

Identifies the Value Set applicable for the Company Cost Center Organization dimension for the given Ledger
FINANCIAL_ELEM_VS_ID NUMBER

Identifies the Value Set applicable for the Financial Element dimension for the given Ledger
PRODUCT_VS_ID NUMBER

Identifies the Value Set applicable for the Product dimension for the given Ledger
NATURAL_ACCOUNT_VS_ID NUMBER

Identifies the Value Set applicable for the Natural Account dimension for the given Ledger
CHANNEL_VS_ID NUMBER

Identifies the Value Set applicable for the Channel dimension for the given Ledger
LINE_ITEM_VS_ID NUMBER

Identifies the Value Set applicable for the Line Item dimension for the given Ledger
PROJECT_VS_ID NUMBER

Identifies the Value Set applicable for the Project dimension for the given Ledger
CUSTOMER_VS_ID NUMBER

Identifies the Value Set applicable for the Customer dimension for the given Ledger
ENTITY_VS_ID NUMBER

Identifies the Value Set applicable for the Entity dimension for the given Ledger
TASK_VS_ID NUMBER

Identifies the Value Set applicable for the Task dimension for the given Ledger
USER_DIM1_VS_ID NUMBER

Identifies the Value Set applicable for the User Dimension01 dimension for the given Ledger
USER_DIM2_VS_ID NUMBER

Identifies the Value Set applicable for the User Dimension02 dimension for the given Ledger
USER_DIM3_VS_ID NUMBER

Identifies the Value Set applicable for the User Dimension03 dimension for the given Ledger
USER_DIM4_VS_ID NUMBER

Identifies the Value Set applicable for the User Dimension04 dimension for the given Ledger
USER_DIM5_VS_ID NUMBER

Identifies the Value Set applicable for the User Dimension05 dimension for the given Ledger
USER_DIM6_VS_ID NUMBER

Identifies the Value Set applicable for the User Dimension06 dimension for the given Ledger
USER_DIM7_VS_ID NUMBER

Identifies the Value Set applicable for the User Dimension07 dimension for the given Ledger
USER_DIM8_VS_ID NUMBER

Identifies the Value Set applicable for the User Dimension08 dimension for the given Ledger
USER_DIM9_VS_ID NUMBER

Identifies the Value Set applicable for the User Dimension09 dimension for the given Ledger
USER_DIM10_VS_ID NUMBER

Identifies the Value Set applicable for the User Dimension10 dimension for the given Ledger
Query Text

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


SELECT DATASET_CODE
,      CAL_PERIOD_ID
,      CREATION_ROW_SEQUENCE
,      SOURCE_SYSTEM_CODE
,      LEDGER_ID
,      COMPANY_COST_CENTER_ORG_ID
,      CURRENCY_CODE
,      CURRENCY_TYPE_CODE
,      ACTIVITY_ID
,      COST_OBJECT_ID
,      FINANCIAL_ELEM_ID
,      PRODUCT_ID
,      NATURAL_ACCOUNT_ID
,      CHANNEL_ID
,      LINE_ITEM_ID
,      PROJECT_ID
,      CUSTOMER_ID
,      ENTITY_ID
,      INTERCOMPANY_ID
,      TASK_ID
,      USER_DIM1_ID
,      USER_DIM2_ID
,      USER_DIM3_ID
,      USER_DIM4_ID
,      USER_DIM5_ID
,      USER_DIM6_ID
,      USER_DIM7_ID
,      USER_DIM8_ID
,      USER_DIM9_ID
,      USER_DIM10_ID
,      CREATED_BY_REQUEST_ID
,      CREATED_BY_OBJECT_ID
,      LAST_UPDATED_BY_REQUEST_ID
,      LAST_UPDATED_BY_OBJECT_ID
,      XTD_BALANCE_E
,      XTD_BALANCE_F
,      YTD_BALANCE_E
,      YTD_BALANCE_F
,      QTD_BALANCE_E
,      QTD_BALANCE_F
,      PTD_DEBIT_BALANCE_E
,      PTD_CREDIT_BALANCE_E
,      YTD_DEBIT_BALANCE_E
,      YTD_CREDIT_BALANCE_E
,      FUNCTIONAL_CURRENCY_CODE
,      CALENDAR_ID
,      COMPANY_COST_CENTER_ORG_VS_ID
,      FINANCIAL_ELEM_VS_ID
,      PRODUCT_VS_ID
,      NATURAL_ACCOUNT_VS_ID
,      CHANNEL_VS_ID
,      LINE_ITEM_VS_ID
,      PROJECT_VS_ID
,      CUSTOMER_VS_ID
,      ENTITY_VS_ID
,      TASK_VS_ID
,      USER_DIM1_VS_ID
,      USER_DIM2_VS_ID
,      USER_DIM3_VS_ID
,      USER_DIM4_VS_ID
,      USER_DIM5_VS_ID
,      USER_DIM6_VS_ID
,      USER_DIM7_VS_ID
,      USER_DIM8_VS_ID
,      USER_DIM9_VS_ID
,      USER_DIM10_VS_ID
FROM APPS.FEM_BALANCES_V;

Dependencies

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APPS.FEM_BALANCES_V references the following:

SchemaAPPS
SynonymFEM_BALANCES
SynonymFEM_LEDGER_DIM_VS_MAPS
APPS.FEM_BALANCES_V is referenced by following:

SchemaAPPS
Materialized ViewFEM_BAL_BASE_SUMMARY_MV