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TABLE: PA.PA_BUDGET_ACCT_LINES

Object Details

Object Name:	PA_BUDGET_ACCT_LINES
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_BUDGET_ACCT_LINES
Subobject Name:
Status:	VALID

This entity stores consolidated accounting information for a budget version. It consolidates budgeted amount across budget lines with the same account code and gl period. It also stores the results of the latest funds check against the specified non project budget.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_BUDGET_ACCT_LINES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	BUDGET_ACCT_LINE_ID
PA_BUDGET_ACCT_LINES_U2	NORMAL	UNIQUE	APPS_TS_TX_IDX	BUDGET_VERSION_ID START_DATE CODE_COMBINATION_ID
PA_BUDGET_ACCT_LINES_U3	NORMAL	UNIQUE	APPS_TS_TX_IDX	BUDGET_VERSION_ID GL_PERIOD_NAME CODE_COMBINATION_ID

Columns

Name	Datatype	Length	Mandatory	Comments
BUDGET_ACCT_LINE_ID	NUMBER	(15)	Yes	The system generated number that uniquely identifies the Budget Accounting lines
BUDGET_VERSION_ID	NUMBER	(15)	Yes	The identifier of the Budget Version for which the Budget Accounting lines are created
GL_PERIOD_NAME	VARCHAR2	(80)	Yes	The name of the GL Period Name in which this Budget Accounting line is posted
START_DATE	DATE		Yes	Start date of the GL period
END_DATE	DATE		Yes	End date of the GL period
CODE_COMBINATION_ID	NUMBER	(15)	Yes	Identifier of the Account for the budget line
PREV_VER_BUDGET_AMOUNT	NUMBER		Yes	Budgeted amount of the account for the previously baselined budget version
PREV_VER_AVAILABLE_AMOUNT	NUMBER		Yes	Available amount of the account for the previously baselined budget version. The previous version available amount is equal to the previous budgeted amount minus the amount consumed by the project transactions.
CURR_VER_BUDGET_AMOUNT	NUMBER		Yes	Budgeted amount of the account for the current baselined/draft budget version
CURR_VER_AVAILABLE_AMOUNT	NUMBER		Yes	Available amount of the account for the current baselined/draft budget version. The previous version available amount is equal to the previous budgeted amount minus the amount consumed by the project transactions.
LAST_UPDATE_DATE	DATE		Yes	Standard Who Column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who Column
CREATION_DATE	DATE		Yes	Standard Who Column
CREATED_BY	NUMBER	(15)	Yes	Standard Who Column
LAST_UPDATE_LOGIN	NUMBER	(15)	Yes	Standard Who Column
ACCOUNTED_AMOUNT	NUMBER		Yes	The Accounted Amount is the difference between the current and the previous available amount. This amount is funds checked and reserved against GL/CBC budget.
FUNDS_CHECK_STATUS_CODE	VARCHAR2	(15)		Status of the funds checks done for the account against the GL/CBC Budget
FUNDS_CHECK_RESULT_CODE	VARCHAR2	(15)		The result code for the funds checks for the account
REQUEST_ID	NUMBER			Request ID

Query Text

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


SELECT BUDGET_ACCT_LINE_ID
,      BUDGET_VERSION_ID
,      GL_PERIOD_NAME
,      START_DATE
,      END_DATE
,      CODE_COMBINATION_ID
,      PREV_VER_BUDGET_AMOUNT
,      PREV_VER_AVAILABLE_AMOUNT
,      CURR_VER_BUDGET_AMOUNT
,      CURR_VER_AVAILABLE_AMOUNT
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      ACCOUNTED_AMOUNT
,      FUNDS_CHECK_STATUS_CODE
,      FUNDS_CHECK_RESULT_CODE
,      REQUEST_ID
FROM PA.PA_BUDGET_ACCT_LINES;

Dependencies

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PA.PA_BUDGET_ACCT_LINES does not reference any database object

PA.PA_BUDGET_ACCT_LINES is referenced by following:

APPS: PA_BUDGET_ACCT_LINES