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TABLE: XLA.XLA_AC_BALANCES

Object Details
Object Name: XLA_AC_BALANCES
Object Type: TABLE
Owner: XLA
FND Design Data: TableXLA.XLA_AC_BALANCES
Subobject Name:
Status: VALID


Supporting Reference Balances table for maintaining balances


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
XLA_AC_BALANCES_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnAPPLICATION_ID
ColumnLEDGER_ID
ColumnCODE_COMBINATION_ID
ColumnANALYTICAL_CRITERION_CODE
ColumnANALYTICAL_CRITERION_TYPE_CODE
ColumnAMB_CONTEXT_CODE
ColumnAC1
ColumnPERIOD_NAME
ColumnAC2
ColumnAC3
ColumnAC4
ColumnAC5
XLA_AC_BALANCES_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnAPPLICATION_ID
ColumnLEDGER_ID
ColumnPERIOD_NAME
ColumnCODE_COMBINATION_ID
XLA_AC_BALANCES_N2 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnCODE_COMBINATION_ID
ColumnPERIOD_NAME
ColumnLEDGER_ID
Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER (15) Yes Internal identifier of the application associated with the supporting reference.
LEDGER_ID NUMBER (15) Yes Internal identifier of the ledger associated with the supporting reference.
CODE_COMBINATION_ID NUMBER (15) Yes The accounting Code combination identifier of the supporting reference.
ANALYTICAL_CRITERION_CODE VARCHAR2 (30) Yes Supporting reference code.
ANALYTICAL_CRITERION_TYPE_CODE VARCHAR2 (1) Yes Supporting reference type code, which indicates whether the supporting reference attached is seeded or user defined. If it is seeded then it will be stamped as �S� or else �C�.
AMB_CONTEXT_CODE VARCHAR2 (30) Yes Accounting Methods Builder (AMB) context code
AC1 VARCHAR2 (30)
Supporting reference 1
AC2 VARCHAR2 (30)
Supporting reference 2
AC3 VARCHAR2 (30)
Supporting reference 3
AC4 VARCHAR2 (30)
Supporting reference 4
AC5 VARCHAR2 (30)
Supporting reference 5
PERIOD_NAME VARCHAR2 (15) Yes Accounting period name
BEGINNING_BALANCE_DR NUMBER

Beginning debit balance for the period. For initial period of the supporting reference �null� value will be populated in this column.
BEGINNING_BALANCE_CR NUMBER

Beginning credit balance for the period. For initial period of the supporting reference �null� value will be populated in this column.
PERIOD_BALANCE_DR NUMBER

Current period debit balance: made up of the period activity. If Journal Line Type (JLT) setup enabled for carried forward then this value will be carried forward to the next year.
PERIOD_BALANCE_CR NUMBER

Current period credit balance: made up of the period activity. If Journal Line Type (JLT) setup enabled for carried forward then this value will be carried forward to the next year.
INITIAL_BALANCE_FLAG VARCHAR2 (1)
Flag that shows if this is an initial balance. The values are: Y: initial balance N: non initial balance
FIRST_PERIOD_FLAG VARCHAR2 (1)
This flag indicates if this is the first period in a fiscal year for which balances have been calculated for a given key. The values are: Y: first period in a fiscal year N: not first period in a fiscal year
PERIOD_YEAR NUMBER

Fiscal year of the period
CREATION_DATE DATE

Standard who column. Date when this row was created.
CREATED_BY NUMBER (15)
Standard who column. User who created this row.
LAST_UPDATE_DATE DATE

Standard Who column. Date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column. User who last updated this row.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column. Operating system login of user who last updated this row.
PROGRAM_UPDATE_DATE DATE

Concurrent program who column. Date when a program last updated this row.
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program who column. Application identifier of the program that last updated this row.
PROGRAM_ID NUMBER (15)
Concurrent program who column. Identifier of the program that last updated this row.
REQUEST_ID NUMBER (15)
Concurrent program who column. Identifier of the concurrent request that last updated this row.
Query Text

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


SELECT APPLICATION_ID
,      LEDGER_ID
,      CODE_COMBINATION_ID
,      ANALYTICAL_CRITERION_CODE
,      ANALYTICAL_CRITERION_TYPE_CODE
,      AMB_CONTEXT_CODE
,      AC1
,      AC2
,      AC3
,      AC4
,      AC5
,      PERIOD_NAME
,      BEGINNING_BALANCE_DR
,      BEGINNING_BALANCE_CR
,      PERIOD_BALANCE_DR
,      PERIOD_BALANCE_CR
,      INITIAL_BALANCE_FLAG
,      FIRST_PERIOD_FLAG
,      PERIOD_YEAR
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_UPDATE_DATE
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      REQUEST_ID
FROM XLA.XLA_AC_BALANCES;

Dependencies

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XLA.XLA_AC_BALANCES does not reference any database object

XLA.XLA_AC_BALANCES is referenced by following:

SchemaAPPS
SynonymXLA_AC_BALANCES