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[Dependency Information]
Object Name: | PSB_BUDGET_REVISION_ACCOUNTS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
BUDGET_REVISION_ID | NUMBER | (20) | Yes | Budget Revision line unique identifier. |
BUDGET_REVISION_ACCT_LINE_ID | NUMBER | (20) | Yes | Budget Revision 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_BUDGET_VERSION_ID | NUMBER | (20) | ||
GL_PERIOD_NAME | VARCHAR2 | (15) | Yes | Name of the GL Period for which the revision is made. |
CURRENCY_CODE | VARCHAR2 | (15) | Functional Currency of the GL set of books or Statistical. This indicates the Budget Amount. | |
ACCOUNT_TYPE | VARCHAR2 | (10) | Yes | General Ledger account type. A (Asset), L (Liability), O (Equity), R (Revenue), or E (Expense). |
BUDGET_BALANCE | NUMBER | Original Budget Amount with the accumulated approved budget revision. | ||
ACTUAL_BALANCE | NUMBER | Actual Amount posted in GL. | ||
ENCUMBRANCE_BALANCE | NUMBER | Expenditure Amount encumbered in GL. | ||
REVISION_TYPE | VARCHAR2 | (1) | 'I' indicates increased revision, 'D' indicates decreased revision. | |
REVISION_VALUE_TYPE | VARCHAR2 | (1) | ||
REVISION_AMOUNT | NUMBER | The amount of change effected on the Account/Positiondue to the Budget Revision. | ||
FUNDS_CONTROL_STATUS_CODE | VARCHAR2 | (1) | Revision Status Code | |
FUNDS_CONTROL_RESULTS_CODE | VARCHAR2 | (3) | 'V' indicates that the revision was successful. 'I' indicates that the revision was unsuccessful. | |
FREEZE_FLAG | VARCHAR2 | (1) | 'Y' indicates that the revision line cannot undergo further changes. Any other value indicates that the line can undergo changes. | |
VIEW_LINE_FLAG | VARCHAR2 | (1) | ||
NOTE_ID | NUMBER | Note Unique Identifier associated with the revision of Account/Position Line. | ||
FUNDS_CONTROL_TIMESTAMP | DATE | Timestamp when last Funds Check was done. | ||
PERCENT_REVISED | NUMBER | Indicates the percentage of revision if the revision_value_type is '%' | ||
AMOUNT_REVISED | NUMBER | Indicates the amount revised if the revision_value_type is 'A' | ||
SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT7 | VARCHAR2 | (25) | ||
SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT21 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT22 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT23 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT24 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT25 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT26 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT27 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT28 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT29 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT30 | VARCHAR2 | (25) | Key flexfield segment | |
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. |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, BUDGET_REVISION_ID
, BUDGET_REVISION_ACCT_LINE_ID
, CODE_COMBINATION_ID
, BUDGET_GROUP_ID
, GL_BUDGET_VERSION_ID
, GL_PERIOD_NAME
, 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
, FREEZE_FLAG
, VIEW_LINE_FLAG
, NOTE_ID
, FUNDS_CONTROL_TIMESTAMP
, PERCENT_REVISED
, AMOUNT_REVISED
, SEGMENT1
, SEGMENT2
, SEGMENT3
, SEGMENT4
, SEGMENT5
, SEGMENT6
, SEGMENT7
, SEGMENT8
, SEGMENT9
, SEGMENT10
, SEGMENT11
, SEGMENT12
, SEGMENT13
, SEGMENT14
, SEGMENT15
, SEGMENT16
, SEGMENT17
, SEGMENT18
, SEGMENT19
, SEGMENT20
, SEGMENT21
, SEGMENT22
, SEGMENT23
, SEGMENT24
, SEGMENT25
, SEGMENT26
, SEGMENT27
, SEGMENT28
, SEGMENT29
, SEGMENT30
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
FROM APPS.PSB_BUDGET_REVISION_ACCOUNTS_V;
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