This Technical Reference Manual (TRM) in any form, software or printed matter, contains proprietary information of Oracle ; it is provided under an Oracle agreement containing restrictions on use and disclosure and is also protected by copyright, patent, and other intellectual property law. Restrictions applicable to this TRM include, but are not limited to: (a) exercising either the same degree of care to safeguard the confidentiality of this TRM as you exercise to safeguard the confidentiality of your own most important Confidential Information or a reasonable degree of care, whichever is greater; (b) maintaining agreements with your employees and agents that protect the Confidential Information of third parties such as Oracle and instructing such employees and agents of these requirements for this TRM; (c) restricting disclosure of this TRM to those of your employees who have a 'need to know' consistent with the purposes for which this TRM was disclosed to you; (d) maintaining this TRM at all times on your premises; (e) not removing or destroying any proprietary or confidential legends or markings placed upon this TRM in whatever form, software or printed matter; and (f) not reproducing or transmitting this TRM in any form or by any means, electronic or mechanical, for any purpose, without the express written permission of Oracle. You should not use this TRM in any form, software or printed matter, to create software that performs the same or similar functions as any Oracle products.
The information in this TRM is subject to change without notice. If you find any problems in the TRM in any form, software or printed matter, please report them to us in writing. Oracle does not warrant that this TRM is error free. This TRM is provided to customer 'as is' with no warranty of any kind. This TRM does not constitute Documentation as that term is defined in Oracle's agreements. Reverse engineering of the Programs (software and documentation) associated with this TRM are prohibited. The Programs associated with this TRM are not intended for use in any nuclear, aviation, mass transit, medical, or other inherently dangerous applications. It shall be licensee's responsibility to take all appropriate fail safe, backup, redundancy and other measures to ensure the safe use of such applications if the Programs are used for such purposes, and Oracle disclaims liability for any damages caused by such use of the Programs. Program Documentation is licensed for use solely to support the deployment of the Programs and not for any other any other purpose. Restricted Rights Legend
This TRM and the Programs associated with this TRM delivered subject to the DOD FAR Supplement are 'commercial computer software' and use, duplication and disclosure of the TRM and the Programs associated with this TRM shall be subject to the licensing restrictions set forth in the applicable Oracle license agreement. Otherwise, this TRM and the Programs associated with this TRM delivered subject to the Federal Acquisition Regulations are 'restricted computer software' and use, duplication and disclosure of the TRM and the Programs associated with this TRM shall be subject to the restrictions in FAR 52.227-14, Rights in Data General, including Alternate III (June 1987). Oracle, 500 Oracle Parkway, Redwood City, CA 94065.
Oracle is a registered trademark. AIM Advantage, Big Business. Small Business. All Business., CDM Advantage, .comference, ConText®, Des40®, Easy*Query, Easy*SQL®, Education Objects, EMM Advantage, Enabling the Information Age®, ExpertDetectSM, Express®, FastForwardSM, GEMMS®, Gist, Hyper*SQL, instantOracle, "Internet Business Intelligence - Insight for Everyone", iSQL*Plus, JInitiator, NLS*Workbench®, Object Marketplace, ODP Pulse, ODP Techwire, OLA, On Oracle, Oracle®, Oracle Book®, Oracle Bookbatch®, Oracle BookBuilder®, OracleBRONZE®, Oracle Business OnLine®, OracleDevConnectSM, Oracle® Discoverer, Oracle® Expert, Oracle Financials®, OracleGOLDSM, OracleIncidentSM, OracleJSP, OracleLifeCycleSM, Oracle Media Objects®, OracleMERCURYSM, OracleMetaLinkSM, OraclemetalsSM, OracleMobile, Oracle Names®, Oracle NetSolutions®, Oracle® One, Oracle Open Gateways®, Oracle OpenWorld®, OraclePLATINUMSM, Oracle Power Objects®, Oracle Press®, Oracle Procedural Gateway®, Oracle Quality®, Oracle Secure Network Services®, OracleSILVERSM, Oracle® SQL/Services, Oracle® SQL*TutorSM, OracleSTERLINGSM, Oracle Store®, Oracle Transparent Gateway®, OracleWare®, Oracle8i, Oracle9i, PC Express®, Personal Express®, PJM Advantage, PL/SQL, Pro*Ada®, Pro*C, Pro*C/C++, Pro*COBOL®, Pro*FORTRAN®, Pro*Pascal®, Pro*PL/1®, Pro*REXX®, Profit, ProREXX, Report Card, Secure Access 2.0, Secure Network Services®, Security Without Compromise, SellingPoint®, SQL*Plus®, Tutor are trademarks or registered trademarks of Oracle. Other names may be trademarks of their respective owners. The absence of a product or service name, slogan, or logo from this list does not constitute a waiver of Oracle's trademark or other intellectual property rights concerning that name, slogan, or logo.
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Y | Partitioning column. |
PROJECT_ID | NUMBER | (15) | Y | Identifier for the project |
PROJECT_ORG_ID | NUMBER | (15) | Y | Identifier for the project operating unit |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Identifier of the Project Organization |
PROJECT_ELEMENT_ID | NUMBER | (15) | Y | This is the WBS element id and consists of projects and tasks. |
TIME_ID | NUMBER | (15) | Y | Numeric identifier for time |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Numeric identifier for the period type (period, quarter, year, weeks) |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type (PA, GL, Enterprise) |
WBS_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not. |
PRG_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates whether the amounts are rolled up by Project Hierarchy or not. |
CURR_RECORD_TYPE_ID | NUMBER | (15) | Y | Identifier for the Currency record type |
CURRENCY_CODE | VARCHAR2 | (30) | Y | Currency Code |
REVENUE | NUMBER | Accrued Revenue | ||
INITIAL_FUNDING_AMOUNT | NUMBER | Initial Bookings Amount | ||
INITIAL_FUNDING_COUNT | NUMBER | Initial Bookings Count | ||
ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Bookings Amount | ||
ADDITIONAL_FUNDING_COUNT | NUMBER | Additional Bookings Count | ||
CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Bookings Amount | ||
CANCELLED_FUNDING_COUNT | NUMBER | Cancelled Bookings Count | ||
FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Bookings Adjustments Amount | ||
FUNDING_ADJUSTMENT_COUNT | NUMBER | Bookings Adjustments Count | ||
REVENUE_WRITEOFF | NUMBER | Revenue Write-off | ||
AR_INVOICE_AMOUNT | NUMBER | AR Invoiced Amount | ||
AR_INVOICE_COUNT | NUMBER | AR Invoiced Count | ||
AR_CASH_APPLIED_AMOUNT | NUMBER | Cash Applied Amount | ||
AR_INVOICE_WRITE_OFF_AMOUNT | NUMBER | AR Invoice Write-off Amount | ||
AR_INVOICE_WRITEOFF_COUNT | NUMBER | AR Invoice Write-off Count | ||
AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount | ||
AR_CREDIT_MEMO_COUNT | NUMBER | AR Credit Memo Count | ||
UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables | ||
UNEARNED_REVENUE | NUMBER | Unearned Revenue | ||
AR_UNAPPR_INVOICE_AMOUNT | NUMBER | Unapproved AR Invoices Amount | ||
AR_UNAPPR_INVOICE_COUNT | NUMBER | Unapproved AR Invoices Count | ||
AR_APPR_INVOICE_AMOUNT | NUMBER | Approved AR Invoices Amount | ||
AR_APPR_INVOICE_COUNT | NUMBER | Approved AR Invoices Count | ||
AR_AMOUNT_DUE | NUMBER | AR Invoices Due Amount | ||
AR_COUNT_DUE | NUMBER | AR Invoices Due Count | ||
AR_AMOUNT_OVERDUE | NUMBER | AR Invoices Overdue Amount | ||
AR_COUNT_OVERDUE | NUMBER | AR Invoices Overdue Count | ||
DORMANT_BACKLOG_INACTIV | NUMBER | Dormant Backlog (No activity) | ||
DORMANT_BACKLOG_START | NUMBER | Dormant Backlog (Not started) | ||
LOST_BACKLOG | NUMBER | Lost Backlog (Project closed) | ||
ACTIVE_BACKLOG | NUMBER | Active Backlog | ||
REVENUE_AT_RISK | NUMBER | Revenue at Risk |
PJI.PJI_AC_AGGR_PJP0 does not reference any database object
PJI.PJI_AC_AGGR_PJP0 is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Y | Partitioning column. |
RECORD_TYPE | VARCHAR2 | (1) | Differentiate between rollup and non-rollup data. | |
PRG_LEVEL | NUMBER | (15) | Program hierarchy rollup level. | |
PROJECT_ID | NUMBER | (15) | Y | Identifier for the project |
PROJECT_ORG_ID | NUMBER | (15) | Y | Identifier for the project operating unit |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Identifier of the Project Organization |
PROJECT_ELEMENT_ID | NUMBER | (15) | Y | This is the WBS element id and consists of projects and tasks. |
TIME_ID | NUMBER | (15) | Y | Numeric identifier for time |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Numeric identifier for the period type (period, quarter, year, weeks) |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type (PA, GL, Enterprise) |
WBS_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not. |
PRG_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates whether the amounts are rolled up by Project Hierarchy or not. |
CURR_RECORD_TYPE_ID | NUMBER | (15) | Y | Identifier for the Currency record type |
CURRENCY_CODE | VARCHAR2 | (30) | Y | Currency Code |
REVENUE | NUMBER | Accrued Revenue | ||
INITIAL_FUNDING_AMOUNT | NUMBER | Initial Bookings Amount | ||
INITIAL_FUNDING_COUNT | NUMBER | Initial Bookings Count | ||
ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Bookings Amount | ||
ADDITIONAL_FUNDING_COUNT | NUMBER | Additional Bookings Count | ||
CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Bookings Amount | ||
CANCELLED_FUNDING_COUNT | NUMBER | Cancelled Bookings Count | ||
FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Bookings Adjustments Amount | ||
FUNDING_ADJUSTMENT_COUNT | NUMBER | Bookings Adjustments Count | ||
REVENUE_WRITEOFF | NUMBER | Revenue Write-off | ||
AR_INVOICE_AMOUNT | NUMBER | AR Invoiced Amount | ||
AR_INVOICE_COUNT | NUMBER | AR Invoiced Count | ||
AR_CASH_APPLIED_AMOUNT | NUMBER | Cash Applied Amount | ||
AR_INVOICE_WRITE_OFF_AMOUNT | NUMBER | AR Invoice Write-off Amount | ||
AR_INVOICE_WRITEOFF_COUNT | NUMBER | AR Invoice Write-off Count | ||
AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount | ||
AR_CREDIT_MEMO_COUNT | NUMBER | AR Credit Memo Count | ||
UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables | ||
UNEARNED_REVENUE | NUMBER | Unearned Revenue | ||
AR_UNAPPR_INVOICE_AMOUNT | NUMBER | Unapproved AR Invoices Amount | ||
AR_UNAPPR_INVOICE_COUNT | NUMBER | Unapproved AR Invoices Count | ||
AR_APPR_INVOICE_AMOUNT | NUMBER | Approved AR Invoices Amount | ||
AR_APPR_INVOICE_COUNT | NUMBER | Approved AR Invoices Count | ||
AR_AMOUNT_DUE | NUMBER | AR Invoices Due Amount | ||
AR_COUNT_DUE | NUMBER | AR Invoices Due Count | ||
AR_AMOUNT_OVERDUE | NUMBER | AR Invoices Overdue Amount | ||
AR_COUNT_OVERDUE | NUMBER | AR Invoices Overdue Count | ||
DORMANT_BACKLOG_INACTIV | NUMBER | Dormant Backlog (No activity) | ||
DORMANT_BACKLOG_START | NUMBER | Dormant Backlog (Not started) | ||
LOST_BACKLOG | NUMBER | Lost Backlog (Project closed) | ||
ACTIVE_BACKLOG | NUMBER | Active Backlog | ||
REVENUE_AT_RISK | NUMBER | Revenue at Risk | ||
CUSTOM1 | NUMBER | Custom measure1 | ||
CUSTOM2 | NUMBER | Custom measure2 | ||
CUSTOM3 | NUMBER | Custom measure3 | ||
CUSTOM4 | NUMBER | Custom measure4 | ||
CUSTOM5 | NUMBER | Custom measure5 | ||
CUSTOM6 | NUMBER | Custom measure6 | ||
CUSTOM7 | NUMBER | Custom measure7 | ||
CUSTOM8 | NUMBER | Custom measure8 | ||
CUSTOM9 | NUMBER | Custom measure9 | ||
CUSTOM10 | NUMBER | Custom measure10 | ||
CUSTOM11 | NUMBER | Custom measure11 | ||
CUSTOM12 | NUMBER | Custom measure12 | ||
CUSTOM13 | NUMBER | Custom measure13 | ||
CUSTOM14 | NUMBER | Custom measure14 | ||
CUSTOM15 | NUMBER | Custom measure15 | ||
LINE_TYPE | VARCHAR2 | (15) | Temp column to differentiate rows that are entered and rolled up slices. |
PJI.PJI_AC_AGGR_PJP1 does not reference any database object
PJI.PJI_AC_AGGR_PJP1 is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_AC_CLSO_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00076$
SYS_NC00077$ SYS_NC00078$ SYS_NC00079$ SYS_NC00080$ SYS_NC00081$ SYS_NC00082$ SYS_NC00083$ |
PJI_AC_CLSO_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE PROJECT_ORGANIZATION_ID PROJECT_CLASS_ID CURR_RECORD_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | |
PROJECT_ORGANIZATION_ID | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (30) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
PROJECT_CLASS_ID | NUMBER | (15) | Y | |
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
PROJECT_ORG_ID | NUMBER | (15) | Y | |
CNT | NUMBER | |||
REVENUE | NUMBER | |||
REVENUE_CNT | NUMBER | |||
PROJECT_COUNT | NUMBER | |||
PROJECT_COUNT_CNT | NUMBER | |||
INITIAL_FUNDING_AMOUNT | NUMBER | |||
INITIAL_FUNDING_AMOUNT_CNT | NUMBER | |||
INITIAL_FUNDING_COUNT | NUMBER | |||
INITIAL_FUNDING_COUNT_CNT | NUMBER | |||
ADDITIONAL_FUNDING_AMOUNT | NUMBER | |||
ADDITIONAL_FUNDING_AMOUNT_CNT | NUMBER | |||
ADDITIONAL_FUNDING_COUNT | NUMBER | |||
ADDITIONAL_FUNDING_COUNT_CNT | NUMBER | |||
CANCELLED_FUNDING_AMOUNT | NUMBER | |||
CANCELLED_FUNDING_AMOUNT_CNT | NUMBER | |||
CANCELLED_FUNDING_COUNT | NUMBER | |||
CANCELLED_FUNDING_COUNT_CNT | NUMBER | |||
FUNDING_ADJUSTMENT_AMOUNT | NUMBER | |||
FUNDING_ADJUSTMENT_AMOUNT_CNT | NUMBER | |||
FUNDING_ADJUSTMENT_COUNT | NUMBER | |||
FUNDING_ADJUSTMENT_COUNT_CNT | NUMBER | |||
REVENUE_WRITEOFF | NUMBER | |||
REVENUE_WRITEOFF_CNT | NUMBER | |||
AR_INVOICE_AMOUNT | NUMBER | |||
AR_INVOICE_AMOUNT_CNT | NUMBER | |||
AR_INVOICE_COUNT | NUMBER | |||
AR_INVOICE_COUNT_CNT | NUMBER | |||
AR_CASH_APPLIED_AMOUNT | NUMBER | |||
AR_CASH_APPLIED_AMOUNT_CNT | NUMBER | |||
AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | |||
AR_INVOICE_WRITEOFF_AMOUNT_CNT | NUMBER | |||
AR_INVOICE_WRITEOFF_COUNT | NUMBER | |||
AR_INVOICE_WRITEOFF_COUNT_CNT | NUMBER | |||
AR_CREDIT_MEMO_AMOUNT | NUMBER | |||
AR_CREDIT_MEMO_AMOUNT_CNT | NUMBER | |||
AR_CREDIT_MEMO_COUNT | NUMBER | |||
AR_CREDIT_MEMO_COUNT_CNT | NUMBER | |||
UNBILLED_RECEIVABLES | NUMBER | |||
UNBILLED_RECEIVABLES_CNT | NUMBER | |||
UNEARNED_REVENUE | NUMBER | |||
UNEARNED_REVENUE_CNT | NUMBER | |||
AR_UNAPPR_INVOICE_AMOUNT | NUMBER | |||
AR_UNAPPR_INVOICE_AMOUNT_CNT | NUMBER | |||
AR_UNAPPR_INVOICE_COUNT | NUMBER | |||
AR_UNAPPR_INVOICE_COUNT_CNT | NUMBER | |||
AR_APPR_INVOICE_AMOUNT | NUMBER | |||
AR_APPR_INVOICE_AMOUNT_CNT | NUMBER | |||
AR_APPR_INVOICE_COUNT | NUMBER | |||
AR_APPR_INVOICE_COUNT_CNT | NUMBER | |||
AR_AMOUNT_DUE | NUMBER | |||
AR_AMOUNT_DUE_CNT | NUMBER | |||
AR_COUNT_DUE | NUMBER | |||
AR_COUNT_DUE_CNT | NUMBER | |||
AR_AMOUNT_OVERDUE | NUMBER | |||
AR_AMOUNT_OVERDUE_CNT | NUMBER | |||
AR_COUNT_OVERDUE | NUMBER | |||
AR_COUNT_OVERDUE_CNT | NUMBER | |||
DORMANT_BACKLOG_INACTIV | NUMBER | |||
DORMANT_BACKLOG_INACTIV_CNT | NUMBER | |||
DORMANT_BACKLOG_START | NUMBER | |||
DORMANT_BACKLOG_START_CNT | NUMBER | |||
LOST_BACKLOG | NUMBER | |||
LOST_BACKLOG_CNT | NUMBER | |||
ACTIVE_BACKLOG | NUMBER | |||
ACTIVE_BACKLOG_CNT | NUMBER | |||
REVENUE_AT_RISK | NUMBER | |||
REVENUE_AT_RISK_CNT | NUMBER |
APPS.PJI_AC_CLSO_F_MV does not reference any database object
APPS.PJI_AC_CLSO_F_MV is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_AC_CLS_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00076$
SYS_NC00077$ SYS_NC00078$ SYS_NC00079$ SYS_NC00080$ SYS_NC00081$ SYS_NC00082$ SYS_NC00083$ |
PJI_AC_CLS_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE PROJECT_ORGANIZATION_ID PROJECT_CLASS_ID CURR_RECORD_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | |
CALENDAR_TYPE | VARCHAR2 | (30) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
PROJECT_CLASS_ID | NUMBER | (15) | Y | |
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
PROJECT_ORG_ID | NUMBER | (15) | Y | |
CNT | NUMBER | |||
REVENUE | NUMBER | |||
REVENUE_CNT | NUMBER | |||
PROJECT_COUNT | NUMBER | |||
PROJECT_COUNT_CNT | NUMBER | |||
INITIAL_FUNDING_AMOUNT | NUMBER | |||
INITIAL_FUNDING_AMOUNT_CNT | NUMBER | |||
INITIAL_FUNDING_COUNT | NUMBER | |||
INITIAL_FUNDING_COUNT_CNT | NUMBER | |||
ADDITIONAL_FUNDING_AMOUNT | NUMBER | |||
ADDITIONAL_FUNDING_AMOUNT_CNT | NUMBER | |||
ADDITIONAL_FUNDING_COUNT | NUMBER | |||
ADDITIONAL_FUNDING_COUNT_CNT | NUMBER | |||
CANCELLED_FUNDING_AMOUNT | NUMBER | |||
CANCELLED_FUNDING_AMOUNT_CNT | NUMBER | |||
CANCELLED_FUNDING_COUNT | NUMBER | |||
CANCELLED_FUNDING_COUNT_CNT | NUMBER | |||
FUNDING_ADJUSTMENT_AMOUNT | NUMBER | |||
FUNDING_ADJUSTMENT_AMOUNT_CNT | NUMBER | |||
FUNDING_ADJUSTMENT_COUNT | NUMBER | |||
FUNDING_ADJUSTMENT_COUNT_CNT | NUMBER | |||
REVENUE_WRITEOFF | NUMBER | |||
REVENUE_WRITEOFF_CNT | NUMBER | |||
AR_INVOICE_AMOUNT | NUMBER | |||
AR_INVOICE_AMOUNT_CNT | NUMBER | |||
AR_INVOICE_COUNT | NUMBER | |||
AR_INVOICE_COUNT_CNT | NUMBER | |||
AR_CASH_APPLIED_AMOUNT | NUMBER | |||
AR_CASH_APPLIED_AMOUNT_CNT | NUMBER | |||
AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | |||
AR_INVOICE_WRITEOFF_AMOUNT_CNT | NUMBER | |||
AR_INVOICE_WRITEOFF_COUNT | NUMBER | |||
AR_INVOICE_WRITEOFF_COUNT_CNT | NUMBER | |||
AR_CREDIT_MEMO_AMOUNT | NUMBER | |||
AR_CREDIT_MEMO_AMOUNT_CNT | NUMBER | |||
AR_CREDIT_MEMO_COUNT | NUMBER | |||
AR_CREDIT_MEMO_COUNT_CNT | NUMBER | |||
UNBILLED_RECEIVABLES | NUMBER | |||
UNBILLED_RECEIVABLES_CNT | NUMBER | |||
UNEARNED_REVENUE | NUMBER | |||
UNEARNED_REVENUE_CNT | NUMBER | |||
AR_UNAPPR_INVOICE_AMOUNT | NUMBER | |||
AR_UNAPPR_INVOICE_AMOUNT_CNT | NUMBER | |||
AR_UNAPPR_INVOICE_COUNT | NUMBER | |||
AR_UNAPPR_INVOICE_COUNT_CNT | NUMBER | |||
AR_APPR_INVOICE_AMOUNT | NUMBER | |||
AR_APPR_INVOICE_AMOUNT_CNT | NUMBER | |||
AR_APPR_INVOICE_COUNT | NUMBER | |||
AR_APPR_INVOICE_COUNT_CNT | NUMBER | |||
AR_AMOUNT_DUE | NUMBER | |||
AR_AMOUNT_DUE_CNT | NUMBER | |||
AR_COUNT_DUE | NUMBER | |||
AR_COUNT_DUE_CNT | NUMBER | |||
AR_AMOUNT_OVERDUE | NUMBER | |||
AR_AMOUNT_OVERDUE_CNT | NUMBER | |||
AR_COUNT_OVERDUE | NUMBER | |||
AR_COUNT_OVERDUE_CNT | NUMBER | |||
DORMANT_BACKLOG_INACTIV | NUMBER | |||
DORMANT_BACKLOG_INACTIV_CNT | NUMBER | |||
DORMANT_BACKLOG_START | NUMBER | |||
DORMANT_BACKLOG_START_CNT | NUMBER | |||
LOST_BACKLOG | NUMBER | |||
LOST_BACKLOG_CNT | NUMBER | |||
ACTIVE_BACKLOG | NUMBER | |||
ACTIVE_BACKLOG_CNT | NUMBER | |||
REVENUE_AT_RISK | NUMBER | |||
REVENUE_AT_RISK_CNT | NUMBER |
APPS.PJI_AC_CLS_F_MV does not reference any database object
APPS.PJI_AC_CLS_F_MV is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Y | Partitioning column. |
PROJECT_ID | NUMBER | (15) | Y | Identifier for the project |
PROJECT_ORG_ID | NUMBER | (15) | Y | Identifier for the project operating unit |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Identifier of the Project Organization |
PROJECT_ELEMENT_ID | NUMBER | (15) | Y | This is the WBS element id and consists of projects and tasks. |
TIME_ID | NUMBER | (15) | Y | Numeric identifier for time |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Numeric identifier for the period type (period, quarter, year, weeks) |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type (PA, GL, Enterprise) |
WBS_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not. |
PRG_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates whether the amounts are rolled up by Project Hierarchy or not. |
CURR_RECORD_TYPE_ID | NUMBER | (15) | Y | Identifier for the Currency record type |
CURRENCY_CODE | VARCHAR2 | (30) | Y | Currency Code |
CUSTOM1 | NUMBER | Custom measure1 | ||
CUSTOM2 | NUMBER | Custom measure2 | ||
CUSTOM3 | NUMBER | Custom measure3 | ||
CUSTOM4 | NUMBER | Custom measure4 | ||
CUSTOM5 | NUMBER | Custom measure5 | ||
CUSTOM6 | NUMBER | Custom measure6 | ||
CUSTOM7 | NUMBER | Custom measure7 | ||
CUSTOM8 | NUMBER | Custom measure8 | ||
CUSTOM9 | NUMBER | Custom measure9 | ||
CUSTOM10 | NUMBER | Custom measure10 | ||
CUSTOM11 | NUMBER | Custom measure11 | ||
CUSTOM12 | NUMBER | Custom measure12 | ||
CUSTOM13 | NUMBER | Custom measure13 | ||
CUSTOM14 | NUMBER | Custom measure14 | ||
CUSTOM15 | NUMBER | Custom measure15 |
PJI.PJI_AC_CUST_PJP0 does not reference any database object
PJI.PJI_AC_CUST_PJP0 is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_AC_ORGO_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00075$
SYS_NC00076$ SYS_NC00077$ SYS_NC00078$ SYS_NC00079$ SYS_NC00080$ SYS_NC00081$ |
PJI_AC_ORGO_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE ORGANIZATION_ID CURR_RECORD_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | |
ORGANIZATION_ID | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (30) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | Y | |
CNT | NUMBER | |||
REVENUE | NUMBER | |||
REVENUE_CNT | NUMBER | |||
PROJECT_COUNT | NUMBER | |||
PROJECT_COUNT_CNT | NUMBER | |||
INITIAL_FUNDING_AMOUNT | NUMBER | |||
INITIAL_FUNDING_AMOUNT_CNT | NUMBER | |||
INITIAL_FUNDING_COUNT | NUMBER | |||
INITIAL_FUNDING_COUNT_CNT | NUMBER | |||
ADDITIONAL_FUNDING_AMOUNT | NUMBER | |||
ADDITIONAL_FUNDING_AMOUNT_CNT | NUMBER | |||
ADDITIONAL_FUNDING_COUNT | NUMBER | |||
ADDITIONAL_FUNDING_COUNT_CNT | NUMBER | |||
CANCELLED_FUNDING_AMOUNT | NUMBER | |||
CANCELLED_FUNDING_AMOUNT_CNT | NUMBER | |||
CANCELLED_FUNDING_COUNT | NUMBER | |||
CANCELLED_FUNDING_COUNT_CNT | NUMBER | |||
FUNDING_ADJUSTMENT_AMOUNT | NUMBER | |||
FUNDING_ADJUSTMENT_AMOUNT_CNT | NUMBER | |||
FUNDING_ADJUSTMENT_COUNT | NUMBER | |||
FUNDING_ADJUSTMENT_COUNT_CNT | NUMBER | |||
REVENUE_WRITEOFF | NUMBER | |||
REVENUE_WRITEOFF_CNT | NUMBER | |||
AR_INVOICE_AMOUNT | NUMBER | |||
AR_INVOICE_AMOUNT_CNT | NUMBER | |||
AR_INVOICE_COUNT | NUMBER | |||
AR_INVOICE_COUNT_CNT | NUMBER | |||
AR_CASH_APPLIED_AMOUNT | NUMBER | |||
AR_CASH_APPLIED_AMOUNT_CNT | NUMBER | |||
AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | |||
AR_INVOICE_WRITEOFF_AMOUNT_CNT | NUMBER | |||
AR_INVOICE_WRITEOFF_COUNT | NUMBER | |||
AR_INVOICE_WRITEOFF_COUNT_CNT | NUMBER | |||
AR_CREDIT_MEMO_AMOUNT | NUMBER | |||
AR_CREDIT_MEMO_AMOUNT_CNT | NUMBER | |||
AR_CREDIT_MEMO_COUNT | NUMBER | |||
AR_CREDIT_MEMO_COUNT_CNT | NUMBER | |||
UNBILLED_RECEIVABLES | NUMBER | |||
UNBILLED_RECEIVABLES_CNT | NUMBER | |||
UNEARNED_REVENUE | NUMBER | |||
UNEARNED_REVENUE_CNT | NUMBER | |||
AR_UNAPPR_INVOICE_AMOUNT | NUMBER | |||
AR_UNAPPR_INVOICE_AMOUNT_CNT | NUMBER | |||
AR_UNAPPR_INVOICE_COUNT | NUMBER | |||
AR_UNAPPR_INVOICE_COUNT_CNT | NUMBER | |||
AR_APPR_INVOICE_AMOUNT | NUMBER | |||
AR_APPR_INVOICE_AMOUNT_CNT | NUMBER | |||
AR_APPR_INVOICE_COUNT | NUMBER | |||
AR_APPR_INVOICE_COUNT_CNT | NUMBER | |||
AR_AMOUNT_DUE | NUMBER | |||
AR_AMOUNT_DUE_CNT | NUMBER | |||
AR_COUNT_DUE | NUMBER | |||
AR_COUNT_DUE_CNT | NUMBER | |||
AR_AMOUNT_OVERDUE | NUMBER | |||
AR_AMOUNT_OVERDUE_CNT | NUMBER | |||
AR_COUNT_OVERDUE | NUMBER | |||
AR_COUNT_OVERDUE_CNT | NUMBER | |||
DORMANT_BACKLOG_INACTIV | NUMBER | |||
DORMANT_BACKLOG_INACTIV_CNT | NUMBER | |||
DORMANT_BACKLOG_START | NUMBER | |||
DORMANT_BACKLOG_START_CNT | NUMBER | |||
LOST_BACKLOG | NUMBER | |||
LOST_BACKLOG_CNT | NUMBER | |||
ACTIVE_BACKLOG | NUMBER | |||
ACTIVE_BACKLOG_CNT | NUMBER | |||
REVENUE_AT_RISK | NUMBER | |||
REVENUE_AT_RISK_CNT | NUMBER |
APPS.PJI_AC_ORGO_F_MV does not reference any database object
APPS.PJI_AC_ORGO_F_MV is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_AC_ORG_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00075$
SYS_NC00076$ SYS_NC00077$ SYS_NC00078$ SYS_NC00079$ SYS_NC00080$ SYS_NC00081$ |
PJI_AC_ORG_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE ORGANIZATION_ID CURR_RECORD_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | |
ORGANIZATION_ID | NUMBER | (15) | Y | |
CALENDAR_TYPE | VARCHAR2 | (30) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | Y | |
CNT | NUMBER | |||
REVENUE | NUMBER | |||
REVENUE_CNT | NUMBER | |||
PROJECT_COUNT | NUMBER | |||
PROJECT_COUNT_CNT | NUMBER | |||
INITIAL_FUNDING_AMOUNT | NUMBER | |||
INITIAL_FUNDING_AMOUNT_CNT | NUMBER | |||
INITIAL_FUNDING_COUNT | NUMBER | |||
INITIAL_FUNDING_COUNT_CNT | NUMBER | |||
ADDITIONAL_FUNDING_AMOUNT | NUMBER | |||
ADDITIONAL_FUNDING_AMOUNT_CNT | NUMBER | |||
ADDITIONAL_FUNDING_COUNT | NUMBER | |||
ADDITIONAL_FUNDING_COUNT_CNT | NUMBER | |||
CANCELLED_FUNDING_AMOUNT | NUMBER | |||
CANCELLED_FUNDING_AMOUNT_CNT | NUMBER | |||
CANCELLED_FUNDING_COUNT | NUMBER | |||
CANCELLED_FUNDING_COUNT_CNT | NUMBER | |||
FUNDING_ADJUSTMENT_AMOUNT | NUMBER | |||
FUNDING_ADJUSTMENT_AMOUNT_CNT | NUMBER | |||
FUNDING_ADJUSTMENT_COUNT | NUMBER | |||
FUNDING_ADJUSTMENT_COUNT_CNT | NUMBER | |||
REVENUE_WRITEOFF | NUMBER | |||
REVENUE_WRITEOFF_CNT | NUMBER | |||
AR_INVOICE_AMOUNT | NUMBER | |||
AR_INVOICE_AMOUNT_CNT | NUMBER | |||
AR_INVOICE_COUNT | NUMBER | |||
AR_INVOICE_COUNT_CNT | NUMBER | |||
AR_CASH_APPLIED_AMOUNT | NUMBER | |||
AR_CASH_APPLIED_AMOUNT_CNT | NUMBER | |||
AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | |||
AR_INVOICE_WRITEOFF_AMOUNT_CNT | NUMBER | |||
AR_INVOICE_WRITEOFF_COUNT | NUMBER | |||
AR_INVOICE_WRITEOFF_COUNT_CNT | NUMBER | |||
AR_CREDIT_MEMO_AMOUNT | NUMBER | |||
AR_CREDIT_MEMO_AMOUNT_CNT | NUMBER | |||
AR_CREDIT_MEMO_COUNT | NUMBER | |||
AR_CREDIT_MEMO_COUNT_CNT | NUMBER | |||
UNBILLED_RECEIVABLES | NUMBER | |||
UNBILLED_RECEIVABLES_CNT | NUMBER | |||
UNEARNED_REVENUE | NUMBER | |||
UNEARNED_REVENUE_CNT | NUMBER | |||
AR_UNAPPR_INVOICE_AMOUNT | NUMBER | |||
AR_UNAPPR_INVOICE_AMOUNT_CNT | NUMBER | |||
AR_UNAPPR_INVOICE_COUNT | NUMBER | |||
AR_UNAPPR_INVOICE_COUNT_CNT | NUMBER | |||
AR_APPR_INVOICE_AMOUNT | NUMBER | |||
AR_APPR_INVOICE_AMOUNT_CNT | NUMBER | |||
AR_APPR_INVOICE_COUNT | NUMBER | |||
AR_APPR_INVOICE_COUNT_CNT | NUMBER | |||
AR_AMOUNT_DUE | NUMBER | |||
AR_AMOUNT_DUE_CNT | NUMBER | |||
AR_COUNT_DUE | NUMBER | |||
AR_COUNT_DUE_CNT | NUMBER | |||
AR_AMOUNT_OVERDUE | NUMBER | |||
AR_AMOUNT_OVERDUE_CNT | NUMBER | |||
AR_COUNT_OVERDUE | NUMBER | |||
AR_COUNT_OVERDUE_CNT | NUMBER | |||
DORMANT_BACKLOG_INACTIV | NUMBER | |||
DORMANT_BACKLOG_INACTIV_CNT | NUMBER | |||
DORMANT_BACKLOG_START | NUMBER | |||
DORMANT_BACKLOG_START_CNT | NUMBER | |||
LOST_BACKLOG | NUMBER | |||
LOST_BACKLOG_CNT | NUMBER | |||
ACTIVE_BACKLOG | NUMBER | |||
ACTIVE_BACKLOG_CNT | NUMBER | |||
REVENUE_AT_RISK | NUMBER | |||
REVENUE_AT_RISK_CNT | NUMBER |
APPS.PJI_AC_ORG_F_MV does not reference any database object
APPS.PJI_AC_ORG_F_MV is referenced by following:
Description: | This table stores summarized data for booking and backlog measures at the project level for Project Intelligence |
---|
This table stores summarized data for booking and backlog measures at the project level for Project Intelligence
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_AC_PROJ_F_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE PROJECT_ORGANIZATION_ID |
PJI_AC_PROJ_F_N2 | NONUNIQUE | APPS_TS_SUMMARY |
PROJECT_ID
TIME_ID CALENDAR_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ORG_ID | NUMBER | (15) | Y | Projects operating unit identifier for multi-organization installations. |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Identifier of the organization that is responsible for the project work. |
TIME_ID | NUMBER | (15) | Y | Identifier of the time. |
PROJECT_ID | NUMBER | (15) | Y | Number that uniquely identifies the project. |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Period type |
CALENDAR_TYPE | VARCHAR2 | (30) | Y | Calendar type |
CURRENCY_TYPE | VARCHAR2 | (30) | ||
REVENUE | NUMBER | Revenue Amount | ||
INITIAL_FUNDING_AMOUNT | NUMBER | Amount of funding allocated to the project or top task with funding category as ORIGINAL | ||
INITIAL_FUNDING_COUNT | NUMBER | Number of funding lines allocated to the project or top task with funding category as ORIGINAL | ||
ADDITIONAL_FUNDING_AMOUNT | NUMBER | Amount of funding allocated to the project or top task with funding category as Additional | ||
ADDITIONAL_FUNDING_COUNT | NUMBER | Number of funding lines allocated to the project or top task with funding category as Additional | ||
CANCELLED_FUNDING_AMOUNT | NUMBER | Amount of funding allocated to the project or top task with funding category as CANCELLATION | ||
CANCELLED_FUNDING_COUNT | NUMBER | Number of funding lines allocated to the project or top task with funding category as CANCELLATION | ||
FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Amount of funding allocated to the project or top task with funding category as CORRECTION, TRANSFER or REVALUATION | ||
FUNDING_ADJUSTMENT_COUNT | NUMBER | Number of funding lines allocated to the project or top task with funding category as CORRECTION, TRANSFER or REVALUATION | ||
REVENUE_WRITEOFF | NUMBER | Revenue Write-off amount | ||
AR_INVOICE_AMOUNT | NUMBER | Total Invoice Amount | ||
AR_INVOICE_COUNT | NUMBER | Total Number of Project Invoices | ||
AR_CASH_APPLIED_AMOUNT | NUMBER | Total Cash Applied for Project invoices | ||
AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | Total Project Invoice write-off amount | ||
AR_INVOICE_WRITEOFF_COUNT | NUMBER | Number of write-off lines | ||
AR_CREDIT_MEMO_AMOUNT | NUMBER | Total Credit Memo Invoices Generated | ||
AR_CREDIT_MEMO_COUNT | NUMBER | Total Number of Credit Memo Lines | ||
UNBILLED_RECEIVABLES | NUMBER | The unbilled receivables balance that is posted to Oracle General Ledger or Oracle Receivables | ||
UNEARNED_REVENUE | NUMBER | The unearned revenue balance that is posted to Oracle General Ledger or Oracle Receivables | ||
AR_UNAPPR_INVOICE_AMOUNT | NUMBER | Total Unapproved Invoice Amount | ||
AR_UNAPPR_INVOICE_COUNT | NUMBER | Total Number of Unapproved Invoices | ||
AR_APPR_INVOICE_AMOUNT | NUMBER | Total Approved invoice Amount | ||
AR_APPR_INVOICE_COUNT | NUMBER | Total Number of Approved Invoices | ||
AR_AMOUNT_DUE | NUMBER | Total amount due | ||
AR_COUNT_DUE | NUMBER | Total number amount lines | ||
AR_AMOUNT_OVERDUE | NUMBER | Total amount overdue | ||
AR_COUNT_OVERDUE | NUMBER | Total number of overdue amount lines | ||
DORMANT_BACKLOG_INACTIV | NUMBER | Inactive dormant backlog amount | ||
DORMANT_BACKLOG_START | NUMBER | Starting dormant backlog amount | ||
LOST_BACKLOG | NUMBER | Lost dormant backlog | ||
ACTIVE_BACKLOG | NUMBER | Active backlog | ||
REVENUE_AT_RISK | NUMBER | Backlog revenue at risk | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID) |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - User who has created this row |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID) | |
CURR_RECORD_TYPE_ID | NUMBER | (15) | Bitmask Identifier for the Currency record type | |
CURRENCY_CODE | VARCHAR2 | (30) | Currency Code of the transaction |
PJI.PJI_AC_PROJ_F does not reference any database object
PJI.PJI_AC_PROJ_F is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_AC_RMAP_ACR_N1 | NONUNIQUE |
WORKER_ID
RL_ROWID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | Y | Partitioning column | |
RL_ROWID | ROWID | (10) | Row id in AC reporting lines. | |
TMP_ROWID | ROWID | (10) | Row id in temporary table. |
PJI.PJI_AC_RMAP_ACR does not reference any database object
PJI.PJI_AC_RMAP_ACR is referenced by following:
Description: | This table stores summarized booking and backlog activity measures for project performance by work breakdown and program hierarchies |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_AC_XBS_ACCUM_F.PROJECT_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
PJI_AC_XBS_ACCUM_F.PROJECT_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
PJI_AC_XBS_ACCUM_F.PROJECT_ID | PA_PROJECTS_ALL |
PJI_AC_XBS_ACCUM_F.PROJECT_ELEMENT_ID | PA_PROJ_ELEMENTS |
This table stores summarized booking and backlog activity measures for project performance by work breakdown and program hierarchies. It also stores data by for different calendars and currencies
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_AC_XBS_ACCUM_F_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PROJECT_ID
PROJECT_ELEMENT_ID TIME_ID CURRENCY_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier for the project |
PROJECT_ORG_ID | NUMBER | (15) | Y | Identifier of the Project Operating Unit |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Identifier of the Project Organization |
PROJECT_ELEMENT_ID | NUMBER | (15) | Y | This is the WBS element id and consists of projects and tasks. |
TIME_ID | NUMBER | (15) | Y | Numeric identifier for time |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Numeric identifier for the period type (period, quarter, year, weeks) |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type (PA, GL, Enterprise) |
WBS_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not. N = No (Task self amounts.) Y = Yes (Task amounts rolled up by WBS. Rolled up amounts do not include self amounts.) |
PRG_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates whether the amounts are rolled up by Project Hierarchy or not. N = No (Amounts within a given project.) Y = Yes (Project structure version amounts rolled up by Project Hierarchy. Rolled up amounts do not include self amounts.) |
CURR_RECORD_TYPE_ID | NUMBER | (15) | Y | Bitmask Identifier for the Currency record type. 1- Global Secondary, 2 - Global Primary, 4 - Project, 8 - Project Functional, 16 - Transaction |
CURRENCY_CODE | VARCHAR2 | (30) | Y | Currency Code |
REVENUE | NUMBER | Accrued Revenue | ||
INITIAL_FUNDING_AMOUNT | NUMBER | Initial Bookings Amount | ||
INITIAL_FUNDING_COUNT | NUMBER | Initial Bookings Count | ||
ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Bookings Amount | ||
ADDITIONAL_FUNDING_COUNT | NUMBER | Additional Bookings Count | ||
CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Bookings Amount | ||
CANCELLED_FUNDING_COUNT | NUMBER | Cancelled Bookings Count | ||
FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Bookings Adjustments Amount | ||
FUNDING_ADJUSTMENT_COUNT | NUMBER | Bookings Adjustments Count | ||
REVENUE_WRITEOFF | NUMBER | Revenue Write-off | ||
AR_INVOICE_AMOUNT | NUMBER | AR Invoiced Amount | ||
AR_INVOICE_COUNT | NUMBER | AR Invoiced Count | ||
AR_CASH_APPLIED_AMOUNT | NUMBER | Cash Applied Amount | ||
AR_INVOICE_WRITE_OFF_AMOUNT | NUMBER | AR Invoice Write-off Amount | ||
AR_INVOICE_WRITEOFF_COUNT | NUMBER | AR Invoice Write-off Count | ||
AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount | ||
AR_CREDIT_MEMO_COUNT | NUMBER | Billable Labor Hours | ||
UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables | ||
UNEARNED_REVENUE | NUMBER | Unearned Revenue | ||
AR_UNAPPR_INVOICE_AMOUNT | NUMBER | Unapproved AR Invoices Amount | ||
AR_UNAPPR_INVOICE_COUNT | NUMBER | Unapproved AR Invoices Count | ||
AR_APPR_INVOICE_AMOUNT | NUMBER | Approved AR Invoices Amount | ||
AR_APPR_INVOICE_COUNT | NUMBER | Approved AR Invoices Count | ||
AR_AMOUNT_DUE | NUMBER | AR Invoices Due Amount | ||
AR_COUNT_DUE | NUMBER | AR Invoices Due Count | ||
AR_AMOUNT_OVERDUE | NUMBER | AR Invoices Overdue Amount | ||
AR_COUNT_OVERDUE | NUMBER | AR Invoices Overdue Count | ||
DORMANT_BACKLOG_INACTIV | NUMBER | Dormant Backlog (No activity) | ||
DORMANT_BACKLOG_START | NUMBER | Dormant Backlog (Not started) | ||
LOST_BACKLOG | NUMBER | Lost Backlog (Project closed) | ||
ACTIVE_BACKLOG | NUMBER | Active Backlog | ||
REVENUE_AT_RISK | NUMBER | Revenue at Risk | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
CUSTOM1 | NUMBER | Custom measure1 | ||
CUSTOM2 | NUMBER | Custom measure2 | ||
CUSTOM3 | NUMBER | Custom measure3 | ||
CUSTOM4 | NUMBER | Custom measure4 | ||
CUSTOM5 | NUMBER | Custom measure5 | ||
CUSTOM6 | NUMBER | Custom measure6 | ||
CUSTOM7 | NUMBER | Custom measure7 | ||
CUSTOM8 | NUMBER | Custom measure8 | ||
CUSTOM9 | NUMBER | Custom measure9 | ||
CUSTOM10 | NUMBER | Custom measure10 | ||
CUSTOM11 | NUMBER | Custom measure11 | ||
CUSTOM12 | NUMBER | Custom measure12 | ||
CUSTOM13 | NUMBER | Custom measure13 | ||
CUSTOM14 | NUMBER | Custom measure14 | ||
CUSTOM15 | NUMBER | Custom measure15 |
PJI.PJI_AC_XBS_ACCUM_F does not reference any database object
PJI.PJI_AC_XBS_ACCUM_F is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_AV_ORGO_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00031$
SYS_NC00032$ SYS_NC00033$ SYS_NC00034$ SYS_NC00035$ SYS_NC00036$ SYS_NC00037$ |
PJI_AV_ORGO_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE EXPENDITURE_ORGANIZATION_ID THRESHOLD |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CNT | NUMBER | |||
EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
EXPENDITURE_ORG_ID | NUMBER | (15) | ||
PERIOD_TYPE_ID | NUMBER | (15) | ||
TIME_ID | NUMBER | (15) | ||
CALENDAR_TYPE | VARCHAR2 | (1) | ||
THRESHOLD | NUMBER | |||
AS_OF_DATE | NUMBER | |||
BCKT_1_CS | NUMBER | |||
BCKT_1_CS_CNT | NUMBER | |||
BCKT_2_CS | NUMBER | |||
BCKT_2_CS_CNT | NUMBER | |||
BCKT_3_CS | NUMBER | |||
BCKT_3_CS_CNT | NUMBER | |||
BCKT_4_CS | NUMBER | |||
BCKT_4_CS_CNT | NUMBER | |||
BCKT_5_CS | NUMBER | |||
BCKT_5_CS_CNT | NUMBER | |||
BCKT_1_CM | NUMBER | |||
BCKT_1_CM_CNT | NUMBER | |||
BCKT_2_CM | NUMBER | |||
BCKT_2_CM_CNT | NUMBER | |||
BCKT_3_CM | NUMBER | |||
BCKT_3_CM_CNT | NUMBER | |||
BCKT_4_CM | NUMBER | |||
BCKT_4_CM_CNT | NUMBER | |||
BCKT_5_CM | NUMBER | |||
BCKT_5_CM_CNT | NUMBER | |||
TOTAL_RES_COUNT | NUMBER | |||
TOTAL_RES_COUNT_CNT | NUMBER |
APPS.PJI_AV_ORGO_F_MV does not reference any database object
APPS.PJI_AV_ORGO_F_MV is referenced by following:
Description: | This table stores resource availability data by expenditure organization. |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_AV_ORG_F.EXPENDITURE_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
PJI_AV_ORG_F.EXPENDITURE_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
This table stores resource availability data by expenditure organization.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_AV_ORG_F_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
EXPENDITURE_ORGANIZATION_ID EXPENDITURE_ORG_ID PERIOD_TYPE_ID CALENDAR_TYPE THRESHOLD AS_OF_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | The identifier of the organization that incurred the charges. | |
EXPENDITURE_ORG_ID | NUMBER | (15) | Operating unit identifier for multi-organization installations of expenditure item. | |
PERIOD_TYPE_ID | NUMBER | (15) | Period type | |
TIME_ID | NUMBER | (15) | Identifier of the time. | |
CALENDAR_TYPE | VARCHAR2 | (1) | Calendar type | |
THRESHOLD | NUMBER | Bucket threshold | ||
AS_OF_DATE | NUMBER | Report date | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who has created this row. |
LAST_UPDATE_DATE | DATE | Y | Standard who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
BCKT_1_CS | NUMBER | Availability consecutive count bucket 1 | ||
BCKT_2_CS | NUMBER | Availability consecutive count bucket 2 | ||
BCKT_3_CS | NUMBER | Availability consecutive count bucket 3 | ||
BCKT_4_CS | NUMBER | Availability consecutive count bucket 4 | ||
BCKT_5_CS | NUMBER | Availability consecutive count bucket 5 | ||
BCKT_1_CM | NUMBER | Availability cumulative count bucket 1 | ||
BCKT_2_CM | NUMBER | Availability cumulative count bucket 2 | ||
BCKT_3_CM | NUMBER | Availability cumulative count bucket 3 | ||
BCKT_4_CM | NUMBER | Availability cumulative count bucket 4 | ||
BCKT_5_CM | NUMBER | Availability cumulative count bucket 5 | ||
TOTAL_RES_COUNT | NUMBER | Total resource count |
PJI.PJI_AV_ORG_F does not reference any database object
PJI.PJI_AV_ORG_F is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_CA_ORGO_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00013$
SYS_NC00014$ SYS_NC00015$ SYS_NC00016$ SYS_NC00017$ SYS_NC00018$ SYS_NC00019$ |
PJI_CA_ORGO_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE EXPENDITURE_ORGANIZATION_ID THRESHOLD |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CNT | NUMBER | |||
EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
EXPENDITURE_ORG_ID | NUMBER | (15) | ||
PERIOD_TYPE_ID | NUMBER | (15) | ||
TIME_ID | NUMBER | (15) | ||
CALENDAR_TYPE | VARCHAR2 | (1) | ||
THRESHOLD | NUMBER | |||
AS_OF_DATE | NUMBER | |||
AVAILABILITY | NUMBER | |||
AVAILABILITY_CNT | NUMBER | |||
TOTAL_RES_COUNT | NUMBER | |||
TOTAL_RES_COUNT_CNT | NUMBER |
APPS.PJI_CA_ORGO_F_MV does not reference any database object
APPS.PJI_CA_ORGO_F_MV is referenced by following:
Description: | This table stores resource availability data by expenditure organization. |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_CA_ORG_F.EXPENDITURE_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
PJI_CA_ORG_F.EXPENDITURE_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
This table stores resource availability data by expenditure organization.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_CA_ORG_F_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
EXPENDITURE_ORGANIZATION_ID EXPENDITURE_ORG_ID PERIOD_TYPE_ID CALENDAR_TYPE THRESHOLD AS_OF_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | The identifier of the organization that incurred the charges. | |
EXPENDITURE_ORG_ID | NUMBER | (15) | Operating unit identifier for multi-organization installations of expenditure item. | |
PERIOD_TYPE_ID | NUMBER | (15) | Period type | |
TIME_ID | NUMBER | (15) | Identifier of the time. | |
CALENDAR_TYPE | VARCHAR2 | (1) | Calendar type | |
THRESHOLD | NUMBER | Bucket threshold | ||
AS_OF_DATE | NUMBER | Report date | ||
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who has created this row. |
LAST_UPDATE_DATE | DATE | Y | Standard who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
AVAILABILITY | NUMBER | Availability count | ||
TOTAL_RES_COUNT | NUMBER | Total resource count |
PJI.PJI_CA_ORG_F does not reference any database object
PJI.PJI_CA_ORG_F is referenced by following:
Description: | Implementation-defined categories for classifying project. |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_CLASS_CODES.CLASS_CATEGORY | PJI_CLASS_CATEGORIES |
PJI_CLASS_CATEGORIES stores implementation-defined categories that are used to classify projects.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_CLASS_CATEGORIES_U1 | UNIQUE | APPS_TS_TX_IDX | CLASS_CATEGORY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLASS_CATEGORY | VARCHAR2 | (30) | Y | Implementation-defined name that uniquely identifies the category. |
RECORD_TYPE | VARCHAR2 | (30) | Y | Type of class category. |
NAME | VARCHAR2 | (80) | Class category name | |
LAST_UPDATE_DATE | DATE | Y | Standard who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | Y | Standard who column - user who has created this row. | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
PJI.PJI_CLASS_CATEGORIES does not reference any database object
PJI.PJI_CLASS_CATEGORIES is referenced by following:
Description: | Implementation-defined values within class categories that can be used to classify projects. |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_CLASS_CODES.CLASS_CATEGORY | PJI_CLASS_CATEGORIES |
PJI_CLASS_CODES stores implementation-defined values within a class category that may be used to classify projects.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_CLASS_CODES_U1 | UNIQUE | APPS_TS_TX_IDX | CLASS_ID |
PJI_CLASS_CODES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CLASS_CATEGORY
CLASS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLASS_ID | NUMBER | (15) | Y | Identifier of the classification. |
CLASS_CODE | VARCHAR2 | (100) | Y | Implementation-defined name that uniquely identifies the code within the class category. |
CLASS_CATEGORY | VARCHAR2 | (30) | Y | The class category to which the class code belongs. |
RECORD_TYPE | VARCHAR2 | (30) | Y | Type of classification. |
LAST_UPDATE_DATE | DATE | Y | Standard who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who has created this row. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
PJI.PJI_CLASS_CODES does not reference any database object
PJI.PJI_CLASS_CODES is referenced by following:
Description: | This is an intermediate summarization table. |
---|
This is an intermediate summarization table.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | Summarization state data | ||
PROJECT_ID | NUMBER | Identifier of the Project | ||
PROJECT_ORG_ID | NUMBER | Identifier of the Project Operating Unit | ||
PROJECT_ORGANIZATION_ID | NUMBER | Identifier of the Project Organization | ||
CUSTOMER_ID | NUMBER | Identifier of the Customer | ||
GL_TIME_ID | NUMBER | GL transaction date | ||
PA_TIME_ID | NUMBER | PA transaction date | ||
PRJ_REVENUE | NUMBER | Revenue by project currency | ||
PRJ_FUNDING | NUMBER | Funding by project currency | ||
PRJ_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount by project currency | ||
PRJ_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount by project currency | ||
PRJ_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount by project currency | ||
PRJ_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount by project currency | ||
PRJ_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff by project currency | ||
PRJ_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount by project currency | ||
PRJ_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount by project currency | ||
PRJ_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff by project currency | ||
PRJ_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount by project currency | ||
PRJ_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables by project currency | ||
PRJ_UNEARNED_REVENUE | NUMBER | Unearned Revenue by project currency | ||
PRJ_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount by project currency | ||
PRJ_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount by project currency | ||
PRJ_AR_AMOUNT_DUE | NUMBER | AR Amount Due by project currency | ||
PRJ_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue by project currency | ||
POU_REVENUE | NUMBER | Revenue by project functional currency | ||
POU_FUNDING | NUMBER | Funding by project functional currency | ||
POU_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount by project functional currency | ||
POU_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount by project functional currency | ||
POU_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount by project functional currency | ||
POU_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount by project functional currency | ||
POU_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff by project functional currency | ||
POU_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount by project functional currency | ||
POU_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount by project functional currency | ||
POU_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff by project functional currency | ||
POU_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount by project functional currency | ||
POU_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables by project functional currency | ||
POU_UNEARNED_REVENUE | NUMBER | Unearned Revenue by project functional currency | ||
POU_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount by project functional currency | ||
POU_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount by project functional currency | ||
POU_AR_AMOUNT_DUE | NUMBER | AR Amount Due by project functional currency | ||
POU_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue by project functional currency | ||
INITIAL_FUNDING_COUNT | NUMBER | Initial Funding Count | ||
ADDITIONAL_FUNDING_COUNT | NUMBER | Additional Funding Count | ||
CANCELLED_FUNDING_COUNT | NUMBER | Cancelled Funding Count | ||
FUNDING_ADJUSTMENT_COUNT | NUMBER | Funding Adjustment Count | ||
AR_INVOICE_COUNT | NUMBER | AR Invoice Count | ||
AR_CASH_APPLIED_COUNT | NUMBER | AR Cash Applied Count | ||
AR_INVOICE_WRITEOFF_COUNT | NUMBER | AR Invoice Writeoff Count | ||
AR_CREDIT_MEMO_COUNT | NUMBER | AR Credit Memo Count | ||
AR_UNAPPR_INVOICE_COUNT | NUMBER | AR Unapproved Invoice Count | ||
AR_APPR_INVOICE_COUNT | NUMBER | AR Approved Invoice Count | ||
AR_COUNT_DUE | NUMBER | AR Count Due | ||
AR_COUNT_OVERDUE | NUMBER | AR Count Overdue | ||
TASK_ID | NUMBER | Identifier of the Task | ||
GL_PERIOD_NAME | VARCHAR2 | (15) | GL Period Name | |
PA_PERIOD_NAME | VARCHAR2 | (15) | PA Period Name | |
TXN_CURRENCY_CODE | VARCHAR2 | (30) | Transaction Currency Code | |
TXN_REVENUE | NUMBER | Revenue by transaction currency | ||
TXN_FUNDING | NUMBER | Funding by transaction currency | ||
TXN_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount by transaction currency | ||
TXN_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount by transaction currency | ||
TXN_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount by transaction currency | ||
TXN_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount by transaction currency | ||
TXN_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff by transaction currency | ||
TXN_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount by transaction currency | ||
TXN_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount by transaction currency | ||
TXN_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff by transaction currency | ||
TXN_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount by transaction currency | ||
TXN_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables by transaction currency | ||
TXN_UNEARNED_REVENUE | NUMBER | Unearned Revenue by transaction currency | ||
TXN_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount by transaction currency | ||
TXN_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount by transaction currency | ||
TXN_AR_AMOUNT_DUE | NUMBER | AR Amount Due by transaction currency | ||
TXN_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue by transaction currency |
PJI.PJI_FM_AGGR_ACT1 does not reference any database object
PJI.PJI_FM_AGGR_ACT1 is referenced by following:
Description: | This is an intermediate summarization table. |
---|
This is an intermediate summarization table.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | Summarization state data | ||
DANGLING_GL_RATE_FLAG | VARCHAR2 | (1) | Indicates whether primary global currency rate is available on the GL transaction date | |
DANGLING_PA_RATE_FLAG | VARCHAR2 | (1) | Indicates whether primary global currency rate is available on the PA transaction date | |
DANGLING_EN_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the project GL date is outside the enterprise calendar date range | |
DANGLING_GL_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the project GL date is outside the GL calendar date range | |
DANGLING_PA_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the project GL date is outside the PA calendar date range | |
ROW_ID | ROWID | (10) | Dangling table ROWID | |
PROJECT_ID | NUMBER | Identifier of the Project | ||
PROJECT_ORG_ID | NUMBER | Identifier of the Project Operating Unit | ||
PROJECT_ORGANIZATION_ID | NUMBER | Identifier of the Project Organization | ||
GL_TIME_ID | NUMBER | GL transaction date | ||
PA_TIME_ID | NUMBER | PA transaction date | ||
PRJ_REVENUE | NUMBER | Revenue by project currency | ||
PRJ_FUNDING | NUMBER | Funding by project currency | ||
PRJ_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount by project currency | ||
PRJ_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount by project currency | ||
PRJ_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount by project currency | ||
PRJ_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount by project currency | ||
PRJ_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff by project currency | ||
PRJ_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount by project currency | ||
PRJ_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount by project currency | ||
PRJ_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount by project currency | ||
PRJ_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount by project currency | ||
PRJ_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables by project currency | ||
PRJ_UNEARNED_REVENUE | NUMBER | Unearned Revenue by project currency | ||
PRJ_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount by project currency | ||
PRJ_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount by project currency | ||
PRJ_AR_AMOUNT_DUE | NUMBER | AR Amount Due by project currency | ||
PRJ_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue by project currency | ||
POU_REVENUE | NUMBER | Revenue by project functional currency | ||
POU_FUNDING | NUMBER | Funding by project functional currency | ||
POU_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount by project functional currency | ||
POU_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount by project functional currency | ||
POU_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount by project functional currency | ||
POU_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount by project functional currency | ||
POU_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff by project functional currency | ||
POU_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount by project functional currency | ||
POU_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount by project functional currency | ||
POU_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount by project functional currency | ||
POU_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount by project functional currency | ||
POU_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables by project functional currency | ||
POU_UNEARNED_REVENUE | NUMBER | Unearned Revenue by project functional currency | ||
POU_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount by project functional currency | ||
POU_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount by project functional currency | ||
POU_AR_AMOUNT_DUE | NUMBER | AR Amount Due by project functional currency | ||
POU_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue by project functional currency | ||
INITIAL_FUNDING_COUNT | NUMBER | Initial Funding Count | ||
ADDITIONAL_FUNDING_COUNT | NUMBER | Additional Funding Count | ||
CANCELLED_FUNDING_COUNT | NUMBER | Cancelled Funding Count | ||
FUNDING_ADJUSTMENT_COUNT | NUMBER | Funding Adjustments Count | ||
AR_INVOICE_COUNT | NUMBER | AR Invoice Count | ||
AR_CASH_APPLIED_COUNT | NUMBER | AR Cash Applied Count | ||
AR_INVOICE_WRITEOFF_COUNT | NUMBER | AR Invoice Writeoff Count | ||
AR_CREDIT_MEMO_COUNT | NUMBER | AR Credit Memo Count | ||
AR_UNAPPR_INVOICE_COUNT | NUMBER | AR Unapproved Invoice Count | ||
AR_APPR_INVOICE_COUNT | NUMBER | AR Approved Invoice Count | ||
AR_COUNT_DUE | NUMBER | AR Count Due | ||
AR_COUNT_OVERDUE | NUMBER | AR Count Overdue | ||
GG_REVENUE | NUMBER | Revenue converted to primary global currency on GL transaction date | ||
GG_FUNDING | NUMBER | Funding converted to primary global currency on GL transaction date | ||
GG_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount converted to primary global currency on GL transaction date | ||
GG_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount converted to primary global currency on GL transaction date | ||
GG_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount converted to primary global currency on GL transaction date | ||
GG_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount converted to primary global currency on GL transaction date | ||
GG_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to primary global currency on GL transaction date | ||
GG_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount converted to primary global currency on GL transaction date | ||
GG_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount converted to primary global currency on GL transaction date | ||
GG_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount converted to primary global currency on GL transaction date | ||
GG_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount converted to primary global currency on GL transaction date | ||
GG_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables converted to primary global currency on GL transaction date | ||
GG_UNEARNED_REVENUE | NUMBER | Unearned Revenue converted to primary global currency on GL transaction date | ||
GG_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount converted to primary global currency on GL transaction date | ||
GG_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount converted to primary global currency on GL transaction date | ||
GG_AR_AMOUNT_DUE | NUMBER | AR Amount Due converted to primary global currency on GL transaction date | ||
GG_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue converted to primary global currency on GL transaction date | ||
GP_REVENUE | NUMBER | Revenue converted to primary global currency on PA transaction date | ||
GP_FUNDING | NUMBER | Funding converted to primary global currency on PA transaction date | ||
GP_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount converted to primary global currency on PA transaction date | ||
GP_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount converted to primary global currency on PA transaction date | ||
GP_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount converted to primary global currency on PA transaction date | ||
GP_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount converted to primary global currency on PA transaction date | ||
GP_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to primary global currency on PA transaction date | ||
GP_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount converted to primary global currency on PA transaction date | ||
GP_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount converted to primary global currency on PA transaction date | ||
GP_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount converted to primary global currency on PA transaction date | ||
GP_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount converted to primary global currency on PA transaction date | ||
GP_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables converted to primary global currency on PA transaction date | ||
GP_UNEARNED_REVENUE | NUMBER | Unearned Revenue converted to primary global currency on PA transaction date | ||
GP_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount converted to primary global currency on PA transaction date | ||
GP_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount converted to primary global currency on PA transaction date | ||
GP_AR_AMOUNT_DUE | NUMBER | AR Amount Due converted to primary global currency on PA transaction date | ||
GP_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue converted to primary global currency on PA transaction date | ||
GL_CALENDAR_ID | NUMBER | GL calendar lookup | ||
PA_CALENDAR_ID | NUMBER | PA calendar lookup | ||
DANGLING_GL_RATE2_FLAG | VARCHAR2 | (1) | Indicates whether secondary global currency rate is available on the GL transaction date | |
DANGLING_PA_RATE2_FLAG | VARCHAR2 | (1) | Indicates whether secondary global currency rate is available on the PA transaction date | |
TASK_ID | NUMBER | Identifier of the Task | ||
GL_PERIOD_NAME | VARCHAR2 | (15) | GL Period Name | |
PA_PERIOD_NAME | VARCHAR2 | (15) | PA Period Name | |
TXN_CURRENCY_CODE | VARCHAR2 | (30) | Transaction Currency Code | |
TXN_REVENUE | NUMBER | Revenue by transaction currency | ||
TXN_FUNDING | NUMBER | Funding by transaction currency | ||
TXN_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount by transaction currency | ||
TXN_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount by transaction currency | ||
TXN_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount by transaction currency | ||
TXN_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount by transaction currency | ||
TXN_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff by transaction currency | ||
TXN_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount by transaction currency | ||
TXN_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount by transaction currency | ||
TXN_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount by transaction currency | ||
TXN_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount by transaction currency | ||
TXN_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables by transaction currency | ||
TXN_UNEARNED_REVENUE | NUMBER | Unearned Revenue by transaction currency | ||
TXN_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount by transaction currency | ||
TXN_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount by transaction currency | ||
TXN_AR_AMOUNT_DUE | NUMBER | AR Amount Due by transaction currency | ||
TXN_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue by transaction currency | ||
GG2_REVENUE | NUMBER | Revenue converted to secondary global currency on GL transaction date | ||
GG2_FUNDING | NUMBER | Funding converted to secondary global currency on GL transaction date | ||
GG2_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount converted to secondary global currency on GL transaction date | ||
GG2_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount converted to secondary global currency on GL transaction date | ||
GG2_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount converted to secondary global currency on GL transaction date | ||
GG2_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount converted to secondary global currency on GL transaction date | ||
GG2_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to secondary global currency on GL transaction date | ||
GG2_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount converted to secondary global currency on GL transaction date | ||
GG2_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount converted to secondary global currency on GL transaction date | ||
GG2_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount converted to secondary global currency on GL transaction date | ||
GG2_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount converted to secondary global currency on GL transaction date | ||
GG2_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables converted to secondary global currency on GL transaction date | ||
GG2_UNEARNED_REVENUE | NUMBER | Unearned Revenue converted to secondary global currency on GL transaction date | ||
GG2_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount converted to secondary global currency on GL transaction date | ||
GG2_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount converted to secondary global currency on GL transaction date | ||
GG2_AR_AMOUNT_DUE | NUMBER | AR Amount Due converted to secondary global currency on GL transaction date | ||
GG2_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue converted to secondary global currency on GL transaction date | ||
GP2_REVENUE | NUMBER | Revenue converted to secondary global currency on PA transaction date | ||
GP2_FUNDING | NUMBER | Funding converted to secondary global currency on PA transaction date | ||
GP2_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount converted to secondary global currency on PA transaction date | ||
GP2_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount converted to secondary global currency on PA transaction date | ||
GP2_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount converted to secondary global currency on PA transaction date | ||
GP2_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount converted to secondary global currency on PA transaction date | ||
GP2_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to secondary global currency on PA transaction date | ||
GP2_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount converted to secondary global currency on PA transaction date | ||
GP2_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount converted to secondary global currency on PA transaction date | ||
GP2_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount converted to secondary global currency on PA transaction date | ||
GP2_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount converted to secondary global currency on PA transaction date | ||
GP2_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables converted to secondary global currency on PA transaction date | ||
GP2_UNEARNED_REVENUE | NUMBER | Unearned Revenue converted to secondary global currency on PA transaction date | ||
GP2_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount converted to secondary global currency on PA transaction date | ||
GP2_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount converted to secondary global currency on PA transaction date | ||
GP2_AR_AMOUNT_DUE | NUMBER | AR Amount Due converted to secondary global currency on PA transaction date | ||
GP2_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue converted to secondary global currency on PA transaction date |
PJI.PJI_FM_AGGR_ACT2 does not reference any database object
PJI.PJI_FM_AGGR_ACT2 is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
PROJECT_ORG_ID | NUMBER | |||
PROJECT_ORGANIZATION_ID | NUMBER | |||
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (1) | ||
CURRENCY_TYPE | VARCHAR2 | (1) | ||
REVENUE | NUMBER | |||
FUNDING | NUMBER | |||
INITIAL_FUNDING_AMOUNT | NUMBER | |||
INITIAL_FUNDING_COUNT | NUMBER | |||
ADDITIONAL_FUNDING_AMOUNT | NUMBER | |||
ADDITIONAL_FUNDING_COUNT | NUMBER | |||
CANCELLED_FUNDING_AMOUNT | NUMBER | |||
CANCELLED_FUNDING_COUNT | NUMBER | |||
FUNDING_ADJUSTMENT_AMOUNT | NUMBER | |||
FUNDING_ADJUSTMENT_COUNT | NUMBER | |||
REVENUE_WRITEOFF | NUMBER | |||
AR_INVOICE_AMOUNT | NUMBER | |||
AR_INVOICE_COUNT | NUMBER | |||
AR_CASH_APPLIED_AMOUNT | NUMBER | |||
AR_CASH_APPLIED_COUNT | NUMBER | |||
AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | |||
AR_INVOICE_WRITEOFF_COUNT | NUMBER | |||
AR_CREDIT_MEMO_AMOUNT | NUMBER | |||
AR_CREDIT_MEMO_COUNT | NUMBER | |||
UNBILLED_RECEIVABLES | NUMBER | |||
UNEARNED_REVENUE | NUMBER | |||
AR_UNAPPR_INVOICE_AMOUNT | NUMBER | |||
AR_UNAPPR_INVOICE_COUNT | NUMBER | |||
AR_APPR_INVOICE_AMOUNT | NUMBER | |||
AR_APPR_INVOICE_COUNT | NUMBER | |||
AR_AMOUNT_DUE | NUMBER | |||
AR_COUNT_DUE | NUMBER | |||
AR_AMOUNT_OVERDUE | NUMBER | |||
AR_COUNT_OVERDUE | NUMBER | |||
DORMANT_BACKLOG_INACTIV | NUMBER | |||
DORMANT_BACKLOG_START | NUMBER | |||
LOST_BACKLOG | NUMBER | |||
ACTIVE_BACKLOG | NUMBER | |||
REVENUE_AT_RISK | NUMBER | |||
GL_CALENDAR_ID | NUMBER | (15) | ||
PA_CALENDAR_ID | NUMBER | (15) | ||
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) |
PJI.PJI_FM_AGGR_ACT3 does not reference any database object
PJI.PJI_FM_AGGR_ACT3 is referenced by following:
Description: | This intermediate table stages data between PJI and Project Performance summarization. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FM_AGGR_ACT4_N1 | NONUNIQUE | APPS_TS_TX_IDX | PROJECT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Summarization state data | |
PROJECT_ID | NUMBER | (15) | Identifier of the Project | |
PROJECT_ORG_ID | NUMBER | (15) | Identifier of the Project Operating Unit | |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Identifier of the Project Organization | |
TASK_ID | NUMBER | (15) | Identifier of the Task | |
PERIOD_TYPE | VARCHAR2 | (15) | ||
PERIOD_ID | NUMBER | (15) | Period Identifier | |
TXN_CURRENCY_CODE | VARCHAR2 | (30) | Transaction Currency Code | |
TXN_REVENUE | NUMBER | Revenue by transaction currency | ||
TXN_FUNDING | NUMBER | Funding by transaction currency | ||
TXN_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount by transaction currency | ||
TXN_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount by transaction currency | ||
TXN_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount by transaction currency | ||
TXN_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount by transaction currency | ||
TXN_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff by transaction currency | ||
TXN_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount by transaction currency | ||
TXN_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount by transaction currency | ||
TXN_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount by transaction currency | ||
TXN_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount by transaction currency | ||
TXN_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables by transaction currency | ||
TXN_UNEARNED_REVENUE | NUMBER | Unearned Revenue by transaction currency | ||
TXN_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount by transaction currency | ||
TXN_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount by transaction currency | ||
TXN_AR_AMOUNT_DUE | NUMBER | AR Amount Due by transaction currency | ||
TXN_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue by transaction currency | ||
PRJ_REVENUE | NUMBER | Revenue by project currency | ||
PRJ_FUNDING | NUMBER | Funding by project currency | ||
PRJ_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount by project currency | ||
PRJ_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount by project currency | ||
PRJ_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount by project currency | ||
PRJ_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount by project currency | ||
PRJ_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff by project currency | ||
PRJ_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount by project currency | ||
PRJ_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount by project currency | ||
PRJ_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount by project currency | ||
PRJ_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount by project currency | ||
PRJ_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables by project currency | ||
PRJ_UNEARNED_REVENUE | NUMBER | Unearned Revenue by project currency | ||
PRJ_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount by project currency | ||
PRJ_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount by project currency | ||
PRJ_AR_AMOUNT_DUE | NUMBER | AR Amount Due by project currency | ||
PRJ_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue by project currency | ||
POU_REVENUE | NUMBER | Revenue by project functional currency | ||
POU_FUNDING | NUMBER | Funding by project functional currency | ||
POU_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount by project functional currency | ||
POU_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount by project functional currency | ||
POU_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount by project functional currency | ||
POU_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount by project functional currency | ||
POU_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff by project functional currency | ||
POU_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount by project functional currency | ||
POU_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount by project functional currency | ||
POU_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount by project functional currency | ||
POU_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount by project functional currency | ||
POU_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables by project functional currency | ||
POU_UNEARNED_REVENUE | NUMBER | Unearned Revenue by project functional currency | ||
POU_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount by project functional currency | ||
POU_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount by project functional currency | ||
POU_AR_AMOUNT_DUE | NUMBER | AR Amount Due by project functional currency | ||
POU_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue by project functional currency | ||
INITIAL_FUNDING_COUNT | NUMBER | Initial Funding Count | ||
ADDITIONAL_FUNDING_COUNT | NUMBER | Additional Funding Count | ||
CANCELLED_FUNDING_COUNT | NUMBER | Cancelled Funding Count | ||
FUNDING_ADJUSTMENT_COUNT | NUMBER | Funding Adjustments Count | ||
AR_INVOICE_COUNT | NUMBER | AR Invoice Count | ||
AR_CASH_APPLIED_COUNT | NUMBER | AR Cash Applied Count | ||
AR_INVOICE_WRITEOFF_COUNT | NUMBER | AR Invoice Writeoff Count | ||
AR_CREDIT_MEMO_COUNT | NUMBER | AR Credit Memo Count | ||
AR_UNAPPR_INVOICE_COUNT | NUMBER | AR Unapproved Invoice Count | ||
AR_APPR_INVOICE_COUNT | NUMBER | AR Approved Invoice Count | ||
AR_COUNT_DUE | NUMBER | AR Count Due | ||
AR_COUNT_OVERDUE | NUMBER | AR Count Overdue | ||
G1_REVENUE | NUMBER | Revenue converted to primary global currency | ||
G1_FUNDING | NUMBER | Funding converted to primary global currency | ||
G1_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount converted to primary global currency | ||
G1_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount converted to primary global currency | ||
G1_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount converted to primary global currency | ||
G1_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount converted to primary global currency | ||
G1_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to primary global currency | ||
G1_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount converted to primary global currency | ||
G1_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount converted to primary global currency | ||
G1_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount converted to primary global currency | ||
G1_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount converted to primary global currency | ||
G1_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables converted to primary global currency | ||
G1_UNEARNED_REVENUE | NUMBER | Unearned Revenue converted to primary global currency | ||
G1_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount converted to primary global currency | ||
G1_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount converted to primary global currency | ||
G1_AR_AMOUNT_DUE | NUMBER | AR Amount Due converted to primary global currency | ||
G1_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue converted to primary global currency | ||
G2_REVENUE | NUMBER | Revenue converted to secondary global currency | ||
G2_FUNDING | NUMBER | Funding converted to secondary global currency | ||
G2_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount converted to secondary global currency | ||
G2_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount converted to secondary global currency | ||
G2_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount converted to secondary global currency | ||
G2_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount converted to secondary global currency | ||
G2_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to secondary global currency | ||
G2_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount converted to secondary global currency | ||
G2_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount converted to secondary global currency | ||
G2_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount converted to secondary global currency | ||
G2_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount converted to secondary global currency | ||
G2_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables converted to secondary global currency | ||
G2_UNEARNED_REVENUE | NUMBER | Unearned Revenue converted to secondary global currency | ||
G2_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount converted to secondary global currency | ||
G2_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount converted to secondary global currency | ||
G2_AR_AMOUNT_DUE | NUMBER | AR Amount Due converted to secondary global currency | ||
G2_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue converted to secondary global currency |
PJI.PJI_FM_AGGR_ACT4 does not reference any database object
PJI.PJI_FM_AGGR_ACT4 is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
PROJECT_ORG_ID | NUMBER | |||
PROJECT_ORGANIZATION_ID | NUMBER | |||
TIME_ID | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (1) | ||
GL_CALENDAR_ID | NUMBER | (15) | ||
PA_CALENDAR_ID | NUMBER | (15) | ||
TXN_CURRENCY_CODE | VARCHAR2 | (30) | ||
TXN_REVENUE | NUMBER | |||
TXN_FUNDING | NUMBER | |||
TXN_INITIAL_FUNDING_AMOUNT | NUMBER | |||
TXN_ADDITIONAL_FUNDING_AMOUNT | NUMBER | |||
TXN_CANCELLED_FUNDING_AMOUNT | NUMBER | |||
TXN_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | |||
TXN_REVENUE_WRITEOFF | NUMBER | |||
TXN_AR_INVOICE_AMOUNT | NUMBER | |||
TXN_AR_CASH_APPLIED_AMOUNT | NUMBER | |||
TXN_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | |||
TXN_AR_CREDIT_MEMO_AMOUNT | NUMBER | |||
TXN_UNBILLED_RECEIVABLES | NUMBER | |||
TXN_UNEARNED_REVENUE | NUMBER | |||
TXN_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | |||
TXN_AR_APPR_INVOICE_AMOUNT | NUMBER | |||
TXN_AR_AMOUNT_DUE | NUMBER | |||
TXN_AR_AMOUNT_OVERDUE | NUMBER | |||
PRJ_REVENUE | NUMBER | |||
PRJ_FUNDING | NUMBER | |||
PRJ_INITIAL_FUNDING_AMOUNT | NUMBER | |||
PRJ_ADDITIONAL_FUNDING_AMOUNT | NUMBER | |||
PRJ_CANCELLED_FUNDING_AMOUNT | NUMBER | |||
PRJ_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | |||
PRJ_REVENUE_WRITEOFF | NUMBER | |||
PRJ_AR_INVOICE_AMOUNT | NUMBER | |||
PRJ_AR_CASH_APPLIED_AMOUNT | NUMBER | |||
PRJ_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | |||
PRJ_AR_CREDIT_MEMO_AMOUNT | NUMBER | |||
PRJ_UNBILLED_RECEIVABLES | NUMBER | |||
PRJ_UNEARNED_REVENUE | NUMBER | |||
PRJ_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | |||
PRJ_AR_APPR_INVOICE_AMOUNT | NUMBER | |||
PRJ_AR_AMOUNT_DUE | NUMBER | |||
PRJ_AR_AMOUNT_OVERDUE | NUMBER | |||
POU_REVENUE | NUMBER | |||
POU_FUNDING | NUMBER | |||
POU_INITIAL_FUNDING_AMOUNT | NUMBER | |||
POU_ADDITIONAL_FUNDING_AMOUNT | NUMBER | |||
POU_CANCELLED_FUNDING_AMOUNT | NUMBER | |||
POU_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | |||
POU_REVENUE_WRITEOFF | NUMBER | |||
POU_AR_INVOICE_AMOUNT | NUMBER | |||
POU_AR_CASH_APPLIED_AMOUNT | NUMBER | |||
POU_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | |||
POU_AR_CREDIT_MEMO_AMOUNT | NUMBER | |||
POU_UNBILLED_RECEIVABLES | NUMBER | |||
POU_UNEARNED_REVENUE | NUMBER | |||
POU_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | |||
POU_AR_APPR_INVOICE_AMOUNT | NUMBER | |||
POU_AR_AMOUNT_DUE | NUMBER | |||
POU_AR_AMOUNT_OVERDUE | NUMBER | |||
EOU_REVENUE | NUMBER | |||
EOU_FUNDING | NUMBER | |||
EOU_INITIAL_FUNDING_AMOUNT | NUMBER | |||
EOU_ADDITIONAL_FUNDING_AMOUNT | NUMBER | |||
EOU_CANCELLED_FUNDING_AMOUNT | NUMBER | |||
EOU_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | |||
EOU_REVENUE_WRITEOFF | NUMBER | |||
EOU_AR_INVOICE_AMOUNT | NUMBER | |||
EOU_AR_CASH_APPLIED_AMOUNT | NUMBER | |||
EOU_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | |||
EOU_AR_CREDIT_MEMO_AMOUNT | NUMBER | |||
EOU_UNBILLED_RECEIVABLES | NUMBER | |||
EOU_UNEARNED_REVENUE | NUMBER | |||
EOU_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | |||
EOU_AR_APPR_INVOICE_AMOUNT | NUMBER | |||
EOU_AR_AMOUNT_DUE | NUMBER | |||
EOU_AR_AMOUNT_OVERDUE | NUMBER | |||
INITIAL_FUNDING_COUNT | NUMBER | |||
ADDITIONAL_FUNDING_COUNT | NUMBER | |||
CANCELLED_FUNDING_COUNT | NUMBER | |||
FUNDING_ADJUSTMENT_COUNT | NUMBER | |||
AR_INVOICE_COUNT | NUMBER | |||
AR_CASH_APPLIED_COUNT | NUMBER | |||
AR_INVOICE_WRITEOFF_COUNT | NUMBER | |||
AR_CREDIT_MEMO_COUNT | NUMBER | |||
AR_UNAPPR_INVOICE_COUNT | NUMBER | |||
AR_APPR_INVOICE_COUNT | NUMBER | |||
AR_COUNT_DUE | NUMBER | |||
AR_COUNT_OVERDUE | NUMBER | |||
G1_REVENUE | NUMBER | |||
G1_FUNDING | NUMBER | |||
G1_INITIAL_FUNDING_AMOUNT | NUMBER | |||
G1_ADDITIONAL_FUNDING_AMOUNT | NUMBER | |||
G1_CANCELLED_FUNDING_AMOUNT | NUMBER | |||
G1_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | |||
G1_REVENUE_WRITEOFF | NUMBER | |||
G1_AR_INVOICE_AMOUNT | NUMBER | |||
G1_AR_CASH_APPLIED_AMOUNT | NUMBER | |||
G1_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | |||
G1_AR_CREDIT_MEMO_AMOUNT | NUMBER | |||
G1_UNBILLED_RECEIVABLES | NUMBER | |||
G1_UNEARNED_REVENUE | NUMBER | |||
G1_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | |||
G1_AR_APPR_INVOICE_AMOUNT | NUMBER | |||
G1_AR_AMOUNT_DUE | NUMBER | |||
G1_AR_AMOUNT_OVERDUE | NUMBER | |||
G2_REVENUE | NUMBER | |||
G2_FUNDING | NUMBER | |||
G2_INITIAL_FUNDING_AMOUNT | NUMBER | |||
G2_ADDITIONAL_FUNDING_AMOUNT | NUMBER | |||
G2_CANCELLED_FUNDING_AMOUNT | NUMBER | |||
G2_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | |||
G2_REVENUE_WRITEOFF | NUMBER | |||
G2_AR_INVOICE_AMOUNT | NUMBER | |||
G2_AR_CASH_APPLIED_AMOUNT | NUMBER | |||
G2_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | |||
G2_AR_CREDIT_MEMO_AMOUNT | NUMBER | |||
G2_UNBILLED_RECEIVABLES | NUMBER | |||
G2_UNEARNED_REVENUE | NUMBER | |||
G2_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | |||
G2_AR_APPR_INVOICE_AMOUNT | NUMBER | |||
G2_AR_AMOUNT_DUE | NUMBER | |||
G2_AR_AMOUNT_OVERDUE | NUMBER |
PJI.PJI_FM_AGGR_ACT5 does not reference any database object
PJI.PJI_FM_AGGR_ACT5 is referenced by following:
Description: | This intermediate table contains PJI currency conversion rates during a summarization run. |
---|
This intermediate table contains PJI currency conversion rates during a summarization run.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FM_AGGR_DLY_RATES_N1 | NONUNIQUE | APPS_TS_INTERFACE | TIME_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | Summarization state data | ||
PF_CURRENCY_CODE | VARCHAR2 | (15) | Project Functional currency code | |
TIME_ID | NUMBER | Transaction date | ||
RATE | NUMBER | Primary Global currency conversion rate | ||
MAU | NUMBER | Primary Global minimum accountable unit | ||
RATE2 | NUMBER | Secondary Global currency conversion rate | ||
MAU2 | NUMBER | Secondary Global minimum accountable unit |
PJI.PJI_FM_AGGR_DLY_RATES does not reference any database object
PJI.PJI_FM_AGGR_DLY_RATES is referenced by following:
Description: | This intermediate table contains PJI summarization data during a summarization run. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Summarization state data | |
SLICE_ID | NUMBER | (15) | Summarization state data | |
TXN_ACCUM_HEADER_ID | NUMBER | |||
PROJECT_ID | NUMBER | (15) | Identifier of the Project | |
TASK_ID | NUMBER | (15) | Identifier of the Task | |
PERSON_ID | NUMBER | (15) | Identifier of the Person | |
PROJECT_ORG_ID | NUMBER | (15) | Identifier of the Project Operating Unit | |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Identifier of the Project Organization | |
CUSTOMER_ID | NUMBER | (15) | Identifier of the Customer | |
EXPENDITURE_ORG_ID | NUMBER | (15) | Identifier of the Expenditure Operating Unit | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Identifier of the Expenditure Organization | |
JOB_ID | NUMBER | (15) | Identifier of the Job | |
VENDOR_ID | NUMBER | (15) | Identifier of the Vendor | |
WORK_TYPE_ID | NUMBER | (15) | Identifier of the Work Type | |
EXP_EVT_TYPE_ID | NUMBER | (15) | Identifier of the Expenditure/Event Type | |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Identifier of the Expenditure Type | |
EVENT_TYPE | VARCHAR2 | (30) | Identifier of the Event Type | |
EVENT_TYPE_CLASSIFICATION | VARCHAR2 | (30) | Identifier of the Event Type Classification | |
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | Identifier of the Expenditure Category | |
REVENUE_CATEGORY | VARCHAR2 | (30) | Identifier of the Revenue Category | |
SYSTEM_LINKAGE_FUNCTION | VARCHAR2 | (30) | System Linkage lookup | |
PJI_PROJECT_RECORD_FLAG | VARCHAR2 | (1) | Indicates whether the row will go to PJI FM | |
PJI_RESOURCE_RECORD_FLAG | VARCHAR2 | (1) | Indicates whether the row will go to PJI RM | |
CODE_COMBINATION_ID | NUMBER | (15) | Code Combination lookup | |
PRVDR_GL_DATE | DATE | Resource GL transaction date | ||
RECVR_GL_DATE | DATE | Project GL transaction date | ||
GL_PERIOD_NAME | VARCHAR2 | (15) | Identifier of the GL Period | |
PRVDR_PA_DATE | DATE | Resource PA transaction date | ||
RECVR_PA_DATE | DATE | Project PA transaction date | ||
PA_PERIOD_NAME | VARCHAR2 | (15) | Identifier of the PA Period | |
PRJ_REVENUE | NUMBER | Revenue by project currency | ||
PRJ_RAW_COST | NUMBER | Raw Cost by project currency | ||
PRJ_BILL_RAW_COST | NUMBER | Billable Raw Cost by project currency | ||
PRJ_BURDENED_COST | NUMBER | Burdened Cost by project currency | ||
PRJ_BILL_BURDENED_COST | NUMBER | Billable Burdened Cost by project currency | ||
POU_REVENUE | NUMBER | Revenue by project functional currency | ||
POU_RAW_COST | NUMBER | Raw Cost by project functional currency | ||
POU_BILL_RAW_COST | NUMBER | Billable Raw Cost by project functional currency | ||
POU_BURDENED_COST | NUMBER | Burdened Cost by project functional currency | ||
POU_BILL_BURDENED_COST | NUMBER | Billable Burdened Cost by project functional currency | ||
EOU_RAW_COST | NUMBER | Raw Cost by expenditure functional currency | ||
EOU_BILL_RAW_COST | NUMBER | Billable Raw Cost by expenditure functional currency | ||
EOU_BURDENED_COST | NUMBER | Burdened Cost by expenditure functional currency | ||
EOU_BILL_BURDENED_COST | NUMBER | Bill Burdened Cost by expenditure functional currency | ||
QUANTITY | NUMBER | Actual Hours | ||
BILL_QUANTITY | NUMBER | Billable Actual Hours | ||
EXPENDITURE_ITEM_DATE | DATE | Expenditure Item transaction date | ||
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | Identifier of the project type class | |
NON_LABOR_RESOURCE | VARCHAR2 | (30) | Identifier of the Non Labor Resource | |
BOM_LABOR_RESOURCE_ID | NUMBER | (15) | Identifier of the Bill of Materials Labor Resource | |
BOM_EQUIPMENT_RESOURCE_ID | NUMBER | (15) | Identifier of the Bill of Materials Equipment Resource | |
INVENTORY_ITEM_ID | NUMBER | (15) | Identifier of the Inventory Item | |
TXN_CURRENCY_CODE | VARCHAR2 | (30) | Transaction Currency Code | |
TXN_REVENUE | NUMBER | Revenue by transaction currency | ||
TXN_RAW_COST | NUMBER | Raw Cost by transaction currency | ||
TXN_BILL_RAW_COST | NUMBER | Billable Raw Cost by transaction currency | ||
TXN_BURDENED_COST | NUMBER | Burdened Cost by transaction currency | ||
TXN_BILL_BURDENED_COST | NUMBER | Billable Burdened Cost by transaction currency | ||
TXN_UBR | NUMBER | Unbilled Receivables by transaction currency | ||
TXN_UER | NUMBER | Unearned Revenue by transaction currency | ||
PRJ_UBR | NUMBER | Unbilled Receivables by project currency | ||
PRJ_UER | NUMBER | Unearned Revenue by project currency | ||
POU_UBR | NUMBER | Unbilled Receivables by project functional currency | ||
POU_UER | NUMBER | Unearned Revenue by project functional currency | ||
EOU_UBR | NUMBER | Unbilled Receivables by expenditure functional currency | ||
EOU_UER | NUMBER | Unearned Revenue by expenditure functional currency | ||
PO_LINE_ID | NUMBER | |||
ASSIGNMENT_ID | NUMBER | (15) |
PJI.PJI_FM_AGGR_FIN1 does not reference any database object
PJI.PJI_FM_AGGR_FIN1 is referenced by following:
Description: | This intermediate table contains PJI summarization data during a summarization run. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Summarization state data | |
DANGLING_RECVR_GL_RATE_FLAG | VARCHAR2 | (1) | Indicates whether primary global currency rate is available on the GL transaction date | |
DANGLING_RECVR_PA_RATE_FLAG | VARCHAR2 | (1) | Indicates whether primary global currency rate is available on the PA transaction date | |
DANGLING_PRVDR_EN_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the resource GL date is outside the enterprise calendar date range | |
DANGLING_RECVR_EN_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the project GL date is outside the enterprise calendar date range | |
DANGLING_RECVR_GL_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the project GL date is outside the GL calendar date range | |
DANGLING_PRVDR_PA_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the resource PA date is outside the PA calendar date range | |
DANGLING_RECVR_PA_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the project PA date is outside the PA calendar date range | |
ROW_ID | ROWID | (10) | Dangling table ROWID | |
PJI_PROJECT_RECORD_FLAG | VARCHAR2 | (1) | Indicates whether the row will go to PJI FM | |
PJI_RESOURCE_RECORD_FLAG | VARCHAR2 | (1) | Indicates whether the row will go to PJI RM | |
PROJECT_ID | NUMBER | (15) | Identifier of the Project | |
PROJECT_ORG_ID | NUMBER | (15) | Identifier of the Project Operating Unit | |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Identifier of the Project Organization | |
PERSON_ID | NUMBER | (15) | Identifier of the Person | |
EXPENDITURE_ORG_ID | NUMBER | (15) | Identifier of the Expenditure Operating Unit | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Identifier of the Expenditure Organization | |
WORK_TYPE_ID | NUMBER | (15) | Identifier of the Work Type | |
JOB_ID | NUMBER | (15) | Identifier of the Job | |
PRVDR_GL_TIME_ID | NUMBER | (15) | Resource GL transaction date | |
RECVR_GL_TIME_ID | NUMBER | (15) | Project GL transaction date | |
PRVDR_PA_TIME_ID | NUMBER | (15) | Resource PA transaction date | |
RECVR_PA_TIME_ID | NUMBER | (15) | Project PA transaction date | |
PRJ_REVENUE | NUMBER | Revenue by project currency | ||
PRJ_LABOR_REVENUE | NUMBER | Labor Revenue by project currency | ||
PRJ_RAW_COST | NUMBER | Raw Cost by project currency | ||
PRJ_BRDN_COST | NUMBER | Burdened Cost by project currency | ||
PRJ_BILL_RAW_COST | NUMBER | Billable Raw Cost by project currency | ||
PRJ_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by project currency | ||
PRJ_LABOR_RAW_COST | NUMBER | Labor Raw Cost by project currency | ||
PRJ_LABOR_BRDN_COST | NUMBER | Labor Burdened Cost by project currency | ||
PRJ_BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost by project currency | ||
PRJ_BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost by project currency | ||
PRJ_REVENUE_WRITEOFF | NUMBER | Revenue Write Off by project currency | ||
POU_REVENUE | NUMBER | Revenue by project functional currency | ||
POU_LABOR_REVENUE | NUMBER | Labor Revenue by project functional currency | ||
POU_RAW_COST | NUMBER | Raw Cost by project functional currency | ||
POU_BRDN_COST | NUMBER | Burdened Cost by project functional currency | ||
POU_BILL_RAW_COST | NUMBER | Billable Raw Cost by project functional currency | ||
POU_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by project functional currency | ||
POU_LABOR_RAW_COST | NUMBER | Labor Raw Cost by project functional currency | ||
POU_LABOR_BRDN_COST | NUMBER | Labor Burdened Cost by project functional currency | ||
POU_BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost by project functional currency | ||
POU_BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost by project functional currency | ||
POU_REVENUE_WRITEOFF | NUMBER | Revenue Write Off by project functional currency | ||
LABOR_HRS | NUMBER | Labor Hours | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
GG_REVENUE | NUMBER | |||
GG_LABOR_REVENUE | NUMBER | |||
GG_RAW_COST | NUMBER | |||
GG_BRDN_COST | NUMBER | |||
GG_BILL_RAW_COST | NUMBER | |||
GG_BILL_BRDN_COST | NUMBER | |||
GG_LABOR_RAW_COST | NUMBER | |||
GG_LABOR_BRDN_COST | NUMBER | |||
GG_BILL_LABOR_RAW_COST | NUMBER | |||
GG_BILL_LABOR_BRDN_COST | NUMBER | |||
GG_REVENUE_WRITEOFF | NUMBER | |||
GP_REVENUE | NUMBER | |||
GP_LABOR_REVENUE | NUMBER | |||
GP_RAW_COST | NUMBER | |||
GP_BRDN_COST | NUMBER | |||
GP_BILL_RAW_COST | NUMBER | |||
GP_BILL_BRDN_COST | NUMBER | |||
GP_LABOR_RAW_COST | NUMBER | |||
GP_LABOR_BRDN_COST | NUMBER | |||
GP_BILL_LABOR_RAW_COST | NUMBER | |||
GP_BILL_LABOR_BRDN_COST | NUMBER | |||
GP_REVENUE_WRITEOFF | NUMBER | |||
TOTAL_HRS_A | NUMBER | Actual Hours | ||
BILL_HRS_A | NUMBER | Billable Actual Hours | ||
EXPENDITURE_ITEM_TIME_ID | NUMBER | (15) | Resource Expenditure Item transaction date | |
DANGLING_PRVDR_GL_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the resource GL date is outside the GL calendar date range | |
DANGLING_EXP_EN_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the resource expenditure item date is outside the enterprise calendar date range | |
DANGLING_EXP_GL_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the resource expenditure item date is outside the GL calendar date range | |
DANGLING_EXP_PA_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the resource expenditure item date is outside the PA calendar date range | |
EXP_EVT_TYPE_ID | NUMBER | (15) | Identifier of the Expenditure / Event Type | |
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | Identifier of the Project Type Class | |
PJ_GL_CALENDAR_ID | NUMBER | (15) | Project Operating Unit GL calendar | |
PJ_PA_CALENDAR_ID | NUMBER | (15) | Project Operating Unit PA calendar | |
RS_GL_CALENDAR_ID | NUMBER | (15) | Expenditure Operating Unit GL calendar | |
RS_PA_CALENDAR_ID | NUMBER | (15) | Expenditure Operating Unit PA calendar | |
RECORD_TYPE | VARCHAR2 | (1) | Data extraction type M = Commitments; A = Actuals | |
CMT_RECORD_TYPE | VARCHAR2 | (1) | Commitments record type I = Invoices; P = Purchase orders; R = Requisition orders; O = Others | |
DANGLING_RECVR_GL_RATE2_FLAG | VARCHAR2 | (1) | Indicates whether secondary global currency rate is available on the GL transaction date | |
DANGLING_RECVR_PA_RATE2_FLAG | VARCHAR2 | (1) | Indicates whether secondary global currency rate is available on the PA transaction date | |
TASK_ID | NUMBER | (15) | Identifier of the Task | |
VENDOR_ID | NUMBER | (15) | Identifier of the Vendor | |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Identifier of the Expenditure Type | |
EVENT_TYPE | VARCHAR2 | (30) | Identifier of the Event Type | |
EVENT_TYPE_CLASSIFICATION | VARCHAR2 | (30) | Identifier of the Event Type Classification | |
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | Identifier of the Expenditure Category | |
REVENUE_CATEGORY | VARCHAR2 | (30) | Identifier of the Revenue Category | |
NON_LABOR_RESOURCE | VARCHAR2 | (30) | Identifier of the Non Labor Resource | |
BOM_LABOR_RESOURCE_ID | NUMBER | (15) | Identifier of the Bill of Materials Labor Resource | |
BOM_EQUIPMENT_RESOURCE_ID | NUMBER | (15) | Identifier of the Bill of Materials Equipment Resource | |
INVENTORY_ITEM_ID | NUMBER | (15) | Identifier of the Inventory Item | |
SYSTEM_LINKAGE_FUNCTION | VARCHAR2 | (30) | System Linkage lookup | |
GL_PERIOD_NAME | VARCHAR2 | (15) | GL Period Name | |
PA_PERIOD_NAME | VARCHAR2 | (15) | PA Period Name | |
TXN_CURRENCY_CODE | VARCHAR2 | (30) | Transaction Currency | |
TXN_REVENUE | NUMBER | Revenue by transaction currency | ||
TXN_RAW_COST | NUMBER | Raw Cost by transaction currency | ||
TXN_BRDN_COST | NUMBER | Burdened Cost by transaction currency | ||
TXN_BILL_RAW_COST | NUMBER | Billable Raw Cost by transaction currency | ||
TXN_BILL_BRDN_COST | NUMBER | Billable Burdened by transaction currency | ||
EOU_REVENUE | NUMBER | Revenue by expenditure functional currency | ||
EOU_RAW_COST | NUMBER | Raw Cost by expenditure functional currency | ||
EOU_BRDN_COST | NUMBER | Burdened Cost by expenditure functional currency | ||
EOU_BILL_RAW_COST | NUMBER | Billable Raw Cost by expenditure functional currency | ||
EOU_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by expenditure functional currency | ||
GG1_REVENUE | NUMBER | Revenue converted to primary global currency on GL transaction date | ||
GG1_LABOR_REVENUE | NUMBER | Labor Revenue converted to primary global currency on GL transaction date | ||
GG1_RAW_COST | NUMBER | Raw Cost converted to primary global currency on GL transaction date | ||
GG1_BRDN_COST | NUMBER | Burdened Cost converted to primary global currency on GL transaction date | ||
GG1_BILL_RAW_COST | NUMBER | Billable Raw Cost converted to primary global currency on GL transaction date | ||
GG1_BILL_BRDN_COST | NUMBER | Billable Burdened Cost converted to primary global currency on GL transaction date | ||
GG1_LABOR_RAW_COST | NUMBER | Labor Raw Cost converted to primary global currency on GL transaction date | ||
GG1_LABOR_BRDN_COST | NUMBER | Labor Burdened Cost converted to primary global currency on GL transaction date | ||
GG1_BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost converted to primary global currency on GL transaction date | ||
GG1_BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost converted to primary global currency on GL transaction date | ||
GG1_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to primary global currency on GL transaction date | ||
GP1_REVENUE | NUMBER | Revenue converted to primary global currency on PA transaction date | ||
GP1_LABOR_REVENUE | NUMBER | Labor Revenue converted to primary global currency on PA transaction date | ||
GP1_RAW_COST | NUMBER | Raw Cost converted to primary global currency on PA transaction date | ||
GP1_BRDN_COST | NUMBER | Burdened Cost converted to primary global currency on PA transaction date | ||
GP1_BILL_RAW_COST | NUMBER | Billable Raw Cost converted to primary global currency on PA transaction date | ||
GP1_BILL_BRDN_COST | NUMBER | Billable Burdened Cost converted to primary global currency on PA transaction date | ||
GP1_LABOR_RAW_COST | NUMBER | Labor Raw Cost converted to primary global currency on PA transaction date | ||
GP1_LABOR_BRDN_COST | NUMBER | Labor Burdened Cost converted to primary global currency on PA transaction date | ||
GP1_BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost converted to primary global currency on PA transaction date | ||
GP1_BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost converted to primary global currency on PA transaction date | ||
GP1_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to primary global currency on PA transaction date | ||
GG2_REVENUE | NUMBER | Revenue converted to secondary global currency on GL transaction date | ||
GG2_LABOR_REVENUE | NUMBER | Labor Revenue converted to secondary global currency on GL transaction date | ||
GG2_RAW_COST | NUMBER | Raw Cost converted to secondary global currency on GL transaction date | ||
GG2_BRDN_COST | NUMBER | Burdened Cost converted to secondary global currency on GL transaction date | ||
GG2_BILL_RAW_COST | NUMBER | Billable Raw Cost converted to secondary global currency on GL transaction date | ||
GG2_BILL_BRDN_COST | NUMBER | Billable Burdened Cost converted to secondary global currency on GL transaction date | ||
GG2_LABOR_RAW_COST | NUMBER | Labor Raw Cost converted to secondary global currency on GL transaction date | ||
GG2_LABOR_BRDN_COST | NUMBER | Labor Burdened Cost converted to secondary global currency on GL transaction date | ||
GG2_BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost converted to secondary global currency on GL transaction date | ||
GG2_BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost converted to secondary global currency on GL transaction date | ||
GG2_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to secondary global currency on GL transaction date | ||
GP2_REVENUE | NUMBER | Revenue converted to secondary global currency on PA transaction date | ||
GP2_LABOR_REVENUE | NUMBER | Labor Revenue converted to secondary global currency on PA transaction date | ||
GP2_RAW_COST | NUMBER | Raw Cost converted to secondary global currency on PA transaction date | ||
GP2_BRDN_COST | NUMBER | Burdened Cost converted to secondary global currency on PA transaction date | ||
GP2_BILL_RAW_COST | NUMBER | Billable Raw Cost converted to secondary global currency on PA transaction date | ||
GP2_BILL_BRDN_COST | NUMBER | Billable Burdened Cost converted to secondary global currency on PA transaction date | ||
GP2_LABOR_RAW_COST | NUMBER | Labor Raw Cost converted to secondary global currency on PA transaction date | ||
GP2_LABOR_BRDN_COST | NUMBER | Labor Burdened Cost converted to secondary global currency on PA transaction date | ||
GP2_BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost converted to secondary global currency on PA transaction date | ||
GP2_BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost converted to secondary global currency on PA transaction date | ||
GP2_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to secondary global currency on PA transaction date | ||
PO_LINE_ID | NUMBER | |||
RESOURCE_CLASS_CODE | VARCHAR2 | (30) | ||
ASSIGNMENT_ID | NUMBER | (15) |
PJI.PJI_FM_AGGR_FIN2 does not reference any database object
PJI.PJI_FM_AGGR_FIN2 is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
PROJECT_ORGANIZATION_ID | NUMBER | |||
PROJECT_ORG_ID | NUMBER | |||
TIME_ID | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (1) | ||
CURRENCY_TYPE | VARCHAR2 | (1) | ||
REVENUE | NUMBER | |||
LABOR_REVENUE | NUMBER | |||
RAW_COST | NUMBER | |||
BURDENED_COST | NUMBER | |||
BILL_RAW_COST | NUMBER | |||
BILL_BURDENED_COST | NUMBER | |||
LABOR_RAW_COST | NUMBER | |||
LABOR_BURDENED_COST | NUMBER | |||
BILL_LABOR_RAW_COST | NUMBER | |||
BILL_LABOR_BURDENED_COST | NUMBER | |||
REVENUE_WRITEOFF | NUMBER | |||
LABOR_HRS | NUMBER | |||
BILL_LABOR_HRS | NUMBER | |||
CURR_BGT_REVENUE | NUMBER | |||
CURR_BGT_RAW_COST | NUMBER | |||
CURR_BGT_BURDENED_COST | NUMBER | |||
CURR_BGT_LABOR_HRS | NUMBER | |||
ORIG_BGT_REVENUE | NUMBER | |||
ORIG_BGT_RAW_COST | NUMBER | |||
ORIG_BGT_BURDENED_COST | NUMBER | |||
ORIG_BGT_LABOR_HRS | NUMBER | |||
FORECAST_REVENUE | NUMBER | |||
FORECAST_RAW_COST | NUMBER | |||
FORECAST_BURDENED_COST | NUMBER | |||
FORECAST_LABOR_HRS | NUMBER | |||
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | ||
GL_CALENDAR_ID | NUMBER | (15) | ||
PA_CALENDAR_ID | NUMBER | (15) | ||
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) |
PJI.PJI_FM_AGGR_FIN3 does not reference any database object
PJI.PJI_FM_AGGR_FIN3 is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | ||
PROJECT_ID | NUMBER | (15) | ||
PROJECT_ORGANIZATION_ID | NUMBER | (15) | ||
PROJECT_ORG_ID | NUMBER | (15) | ||
WORK_TYPE_ID | NUMBER | (15) | ||
EXP_EVT_TYPE_ID | NUMBER | (15) | ||
TIME_ID | NUMBER | (15) | ||
PERIOD_TYPE_ID | NUMBER | (15) | ||
CALENDAR_TYPE | VARCHAR2 | (1) | ||
CURRENCY_TYPE | VARCHAR2 | (1) | ||
REVENUE | NUMBER | |||
LABOR_REVENUE | NUMBER | |||
RAW_COST | NUMBER | |||
BURDENED_COST | NUMBER | |||
BILL_RAW_COST | NUMBER | |||
BILL_BURDENED_COST | NUMBER | |||
LABOR_RAW_COST | NUMBER | |||
LABOR_BURDENED_COST | NUMBER | |||
BILL_LABOR_RAW_COST | NUMBER | |||
BILL_LABOR_BURDENED_COST | NUMBER | |||
REVENUE_WRITEOFF | NUMBER | |||
LABOR_HRS | NUMBER | |||
BILL_LABOR_HRS | NUMBER | |||
QUANTITY | NUMBER | |||
BILL_QUANTITY | NUMBER | |||
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | ||
GL_CALENDAR_ID | NUMBER | (15) | ||
PA_CALENDAR_ID | NUMBER | (15) | ||
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) |
PJI.PJI_FM_AGGR_FIN4 does not reference any database object
PJI.PJI_FM_AGGR_FIN4 is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | ||
PROJECT_ID | NUMBER | (15) | ||
PROJECT_ORGANIZATION_ID | NUMBER | (15) | ||
PROJECT_ORG_ID | NUMBER | (15) | ||
EXP_EVT_TYPE_ID | NUMBER | (15) | ||
TIME_ID | NUMBER | (15) | ||
PERIOD_TYPE_ID | NUMBER | (15) | ||
CALENDAR_TYPE | VARCHAR2 | (1) | ||
CURRENCY_TYPE | VARCHAR2 | (1) | ||
REVENUE | NUMBER | |||
LABOR_REVENUE | NUMBER | |||
RAW_COST | NUMBER | |||
BURDENED_COST | NUMBER | |||
BILL_RAW_COST | NUMBER | |||
BILL_BURDENED_COST | NUMBER | |||
LABOR_RAW_COST | NUMBER | |||
LABOR_BURDENED_COST | NUMBER | |||
BILL_LABOR_RAW_COST | NUMBER | |||
BILL_LABOR_BURDENED_COST | NUMBER | |||
REVENUE_WRITEOFF | NUMBER | |||
LABOR_HRS | NUMBER | |||
BILL_LABOR_HRS | NUMBER | |||
QUANTITY | NUMBER | |||
BILL_QUANTITY | NUMBER | |||
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | ||
GL_CALENDAR_ID | NUMBER | (15) | ||
PA_CALENDAR_ID | NUMBER | (15) | ||
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) |
PJI.PJI_FM_AGGR_FIN5 does not reference any database object
PJI.PJI_FM_AGGR_FIN5 is referenced by following:
Description: | This intermediate table is used for the first aggregation of PJP data by periods. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Y | Partitioning column |
RECORD_TYPE | VARCHAR2 | (1) | Y | C / A for commitments or actuals slice |
PERSON_ID | NUMBER | (15) | Y | Person Identifier |
EXPENDITURE_ORG_ID | NUMBER | (15) | Y | Expenditure Operating Unit Identifier |
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Y | Expenditure Organization Identifier |
RESOURCE_CLASS_ID | NUMBER | (15) | Y | Resource Class Identifier |
JOB_ID | NUMBER | (15) | Y | Job Identifier |
VENDOR_ID | NUMBER | (15) | Y | Vendor Identifier |
WORK_TYPE_ID | NUMBER | (15) | Y | Work Type Identifier |
EXPENDITURE_CATEGORY_ID | NUMBER | (15) | Y | Expenditure Category Identifier |
EXPENDITURE_TYPE_ID | NUMBER | (15) | Y | Expenditure Type Identifier |
EVENT_TYPE_ID | NUMBER | (15) | Y | Event Type Identifier |
EXP_EVT_TYPE_ID | NUMBER | (15) | Y | Expenditure Event Type Identifier |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Y | Expenditure Type |
EVENT_TYPE | VARCHAR2 | (30) | Y | Event Type |
EVENT_TYPE_CLASSIFICATION | VARCHAR2 | (30) | Y | Event Type Classification |
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | Y | Expenditure Category |
REVENUE_CATEGORY | VARCHAR2 | (30) | Y | Revenue Category |
NON_LABOR_RESOURCE_ID | NUMBER | (15) | Y | Non Labor Resource Identifier |
BOM_LABOR_RESOURCE_ID | NUMBER | (15) | Y | BOM Labor resource identifier |
BOM_EQUIPMENT_RESOURCE_ID | NUMBER | (15) | Y | BOM Equipment resource identifier |
ITEM_CATEGORY_ID | NUMBER | (15) | Y | Item category Identifier |
INVENTORY_ITEM_ID | NUMBER | (15) | Y | Inventory Item Identifier |
PROJECT_ROLE_ID | NUMBER | (15) | Y | Project Role Identifier |
NAMED_ROLE | VARCHAR2 | (80) | Named Role | |
SYSTEM_LINKAGE_FUNCTION | VARCHAR2 | (30) | Y | System Linkage Function |
PROJECT_ID | NUMBER | (15) | Y | Project Identifier |
PROJECT_ORG_ID | NUMBER | (15) | Y | Project Operating Unit Identifier |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Project Organization Identifier |
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | Y | Project Type Class Identifier |
TASK_ID | NUMBER | (15) | Task Identifier | |
RECVR_PERIOD_TYPE | VARCHAR2 | (15) | Receiver Period Type | |
RECVR_PERIOD_ID | NUMBER | (15) | Receiver Period Identifier | |
TXN_CURRENCY_CODE | VARCHAR2 | (30) | Transaction Currency | |
TXN_REVENUE | NUMBER | Revenue by transaction currency | ||
TXN_RAW_COST | NUMBER | Raw Cost by transaction currency | ||
TXN_BRDN_COST | NUMBER | Burdened Cost by transaction currency | ||
TXN_BILL_RAW_COST | NUMBER | Billable Raw Cost by transaction currency | ||
TXN_BILL_BRDN_COST | NUMBER | Billable Burdened by transaction currency | ||
TXN_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by transaction currency. | ||
TXN_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by transaction currency. | ||
TXN_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by transaction currency. | ||
TXN_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by transaction currency. | ||
PRJ_REVENUE | NUMBER | Revenue by project currency | ||
PRJ_RAW_COST | NUMBER | Raw Cost by project currency | ||
PRJ_BRDN_COST | NUMBER | Burdened Cost by project currency | ||
PRJ_BILL_RAW_COST | NUMBER | Billable Raw Cost by project currency | ||
PRJ_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by project currency | ||
PRJ_REVENUE_WRITEOFF | NUMBER | Revenue Write Off by project currency | ||
PRJ_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by project currency. | ||
PRJ_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by project currency. | ||
PRJ_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by project currency. | ||
PRJ_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by project currency. | ||
POU_REVENUE | NUMBER | Revenue by project functional currency | ||
POU_RAW_COST | NUMBER | Raw Cost by project functional currency | ||
POU_BRDN_COST | NUMBER | Burdened Cost by project functional currency | ||
POU_BILL_RAW_COST | NUMBER | Billable Raw Cost by project functional currency | ||
POU_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by project functional currency | ||
POU_REVENUE_WRITEOFF | NUMBER | Revenue Write Off by project functional currency | ||
POU_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by project functional currency. | ||
POU_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by project functional currency. | ||
POU_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by project functional currency. | ||
POU_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by project functional currency. | ||
EOU_REVENUE | NUMBER | Revenue by expenditure functional currency | ||
EOU_RAW_COST | NUMBER | Raw Cost by expenditure functional currency | ||
EOU_BRDN_COST | NUMBER | Burdened Cost by expenditure functional currency | ||
EOU_BILL_RAW_COST | NUMBER | Billable Raw Cost by expenditure functional currency | ||
EOU_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by expenditure functional currency | ||
EOU_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by expenditure functional currency. | ||
EOU_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by expenditure functional currency. | ||
EOU_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by expenditure functional currency. | ||
EOU_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by expenditure functional currency. | ||
QUANTITY | NUMBER | Actual Hours | ||
BILL_QUANTITY | NUMBER | Billable Actual Hours | ||
G1_REVENUE | NUMBER | Revenue converted to primary global currency | ||
G1_RAW_COST | NUMBER | Raw Cost converted to primary global currency | ||
G1_BRDN_COST | NUMBER | Burdened Cost converted to primary global currency | ||
G1_BILL_RAW_COST | NUMBER | Billable Raw Cost converted to primary global currency | ||
G1_BILL_BRDN_COST | NUMBER | Billable Burdened Cost converted to primary global currency | ||
G1_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to primary global currency | ||
G1_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by primary global currency. | ||
G1_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by primary global currency. | ||
G1_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by primary global currency. | ||
G1_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by primary global currency. | ||
G2_REVENUE | NUMBER | Revenue converted to secondary global currency | ||
G2_RAW_COST | NUMBER | Raw Cost converted to secondary global currency | ||
G2_BRDN_COST | NUMBER | Burdened Cost converted to secondary global currency | ||
G2_BILL_RAW_COST | NUMBER | Billable Raw Cost converted to secondary global currency | ||
G2_BILL_BRDN_COST | NUMBER | Billable Burdened Cost converted to secondary global currency | ||
G2_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to secondary global currency | ||
G2_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by secondary global currency. | ||
G2_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by secondary global currency. | ||
G2_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by secondary global currency. | ||
G2_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by secondary global currency. | ||
PERSON_TYPE | VARCHAR2 | (30) | ||
ASSIGNMENT_ID | NUMBER | (15) |
PJI.PJI_FM_AGGR_FIN6 does not reference any database object
PJI.PJI_FM_AGGR_FIN6 is referenced by following:
Description: | This intermediate table is used for staging data between PJI and PJP summarization runs. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FM_AGGR_FIN7_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PROJECT_ID
RECORD_TYPE |
PJI_FM_AGGR_FIN7_N2 | NONUNIQUE | APPS_TS_TX_IDX | TXN_ACCUM_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Y | Partitioning column |
RECORD_TYPE | VARCHAR2 | (1) | Y | C / A for commitments or actuals slice |
TXN_ACCUM_HEADER_ID | NUMBER | (15) | Y | Transaction accum header |
RESOURCE_CLASS_ID | NUMBER | (15) | Y | Resource Class Identifier |
PROJECT_ID | NUMBER | (15) | Y | Project Identifier |
PROJECT_ORG_ID | NUMBER | (15) | Y | Project Operating Unit Identifier |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Project Organization Identifier |
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | Y | |
TASK_ID | NUMBER | (15) | Task Identifier | |
RECVR_PERIOD_TYPE | VARCHAR2 | (15) | Receiver Period Type | |
RECVR_PERIOD_ID | NUMBER | (15) | Receiver Period Name | |
TXN_CURRENCY_CODE | VARCHAR2 | (30) | Transaction Currency | |
TXN_REVENUE | NUMBER | Revenue by transaction currency | ||
TXN_RAW_COST | NUMBER | Raw Cost by transaction currency | ||
TXN_BRDN_COST | NUMBER | Burdened Cost by transaction currency | ||
TXN_BILL_RAW_COST | NUMBER | Billable Raw Cost by transaction currency | ||
TXN_BILL_BRDN_COST | NUMBER | Billable Burdened by transaction currency | ||
TXN_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by transaction currency. | ||
TXN_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by transaction currency. | ||
TXN_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by transaction currency. | ||
TXN_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by transaction currency. | ||
PRJ_REVENUE | NUMBER | Revenue by project currency | ||
PRJ_RAW_COST | NUMBER | Raw Cost by project currency | ||
PRJ_BRDN_COST | NUMBER | Burdened Cost by project currency | ||
PRJ_BILL_RAW_COST | NUMBER | Billable Raw Cost by project currency | ||
PRJ_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by project currency | ||
PRJ_REVENUE_WRITEOFF | NUMBER | Revenue Write Off by project currency | ||
PRJ_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by project currency. | ||
PRJ_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by project currency. | ||
PRJ_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by project currency. | ||
PRJ_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by project currency. | ||
POU_REVENUE | NUMBER | Revenue by project functional currency | ||
POU_RAW_COST | NUMBER | Raw Cost by project functional currency | ||
POU_BRDN_COST | NUMBER | Burdened Cost by project functional currency | ||
POU_BILL_RAW_COST | NUMBER | Billable Raw Cost by project functional currency | ||
POU_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by project functional currency | ||
POU_REVENUE_WRITEOFF | NUMBER | Revenue Write Off by project functional currency | ||
POU_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by project functional currency. | ||
POU_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by project functional currency. | ||
POU_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by project functional currency. | ||
POU_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by project functional currency. | ||
EOU_REVENUE | NUMBER | Revenue by expenditure functional currency | ||
EOU_RAW_COST | NUMBER | Raw Cost by expenditure functional currency | ||
EOU_BRDN_COST | NUMBER | Burdened Cost by expenditure functional currency | ||
EOU_BILL_RAW_COST | NUMBER | Billable Raw Cost by expenditure functional currency | ||
EOU_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by expenditure functional currency | ||
EOU_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by expenditure functional currency. | ||
EOU_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by expenditure functional currency. | ||
EOU_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by expenditure functional currency. | ||
EOU_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by expenditure functional currency. | ||
QUANTITY | NUMBER | Actual Hours | ||
BILL_QUANTITY | NUMBER | Billable Actual Hours | ||
G1_REVENUE | NUMBER | Revenue converted to primary global currency | ||
G1_RAW_COST | NUMBER | Raw Cost converted to primary global currency | ||
G1_BRDN_COST | NUMBER | Burdened Cost converted to primary global currency | ||
G1_BILL_RAW_COST | NUMBER | Billable Raw Cost converted to primary global currency | ||
G1_BILL_BRDN_COST | NUMBER | Billable Burdened Cost converted to primary global currency | ||
G1_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to primary global currency | ||
G1_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by primary global currency. | ||
G1_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by primary global currency. | ||
G1_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by primary global currency. | ||
G1_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by primary global currency. | ||
G2_REVENUE | NUMBER | Revenue converted to secondary global currency | ||
G2_RAW_COST | NUMBER | Raw Cost converted to secondary global currency | ||
G2_BRDN_COST | NUMBER | Burdened Cost converted to secondary global currency | ||
G2_BILL_RAW_COST | NUMBER | Billable Raw Cost converted to secondary global currency | ||
G2_BILL_BRDN_COST | NUMBER | Billable Burdened Cost converted to secondary global currency | ||
G2_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to secondary global currency | ||
G2_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by secondary global currency. | ||
G2_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by secondary global currency. | ||
G2_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by secondary global currency. | ||
G2_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by secondary global currency. | ||
ASSIGNMENT_ID | NUMBER | (15) | ||
NAMED_ROLE | VARCHAR2 | (80) |
PJI.PJI_FM_AGGR_FIN7 does not reference any database object
PJI.PJI_FM_AGGR_FIN7 is referenced by following:
Description: | This intermediate table is used for staging data between PJI and PJP summarization runs. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FM_AGGR_FIN8_N1 | NONUNIQUE | APPS_TS_TX_IDX | PROJECT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Y | Partitioning column |
RECORD_TYPE | VARCHAR2 | (1) | Y | C / A for commitments or actuals slice |
TXN_ACCUM_HEADER_ID | NUMBER | (15) | Y | Transaction accum header |
RESOURCE_CLASS_ID | NUMBER | (15) | Y | Resource Class Identifier |
PROJECT_ID | NUMBER | (15) | Y | Project Identifier |
PROJECT_ORG_ID | NUMBER | (15) | Y | Project Operating Unit Identifier |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Project Organization Identifier |
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | Y | |
TASK_ID | NUMBER | (15) | Task Identifier | |
RECVR_PERIOD_TYPE | VARCHAR2 | (15) | Receiver Period Type | |
RECVR_PERIOD_ID | NUMBER | (15) | Receiver Period Name | |
TXN_CURRENCY_CODE | VARCHAR2 | (30) | Transaction Currency | |
TXN_REVENUE | NUMBER | Revenue by transaction currency | ||
TXN_RAW_COST | NUMBER | Raw Cost by transaction currency | ||
TXN_BRDN_COST | NUMBER | Burdened Cost by transaction currency | ||
TXN_BILL_RAW_COST | NUMBER | Billable Raw Cost by transaction currency | ||
TXN_BILL_BRDN_COST | NUMBER | Billable Burdened by transaction currency | ||
TXN_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by transaction currency. | ||
TXN_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by transaction currency. | ||
TXN_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by transaction currency. | ||
TXN_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by transaction currency. | ||
PRJ_REVENUE | NUMBER | Revenue by project currency | ||
PRJ_RAW_COST | NUMBER | Raw Cost by project currency | ||
PRJ_BRDN_COST | NUMBER | Burdened Cost by project currency | ||
PRJ_BILL_RAW_COST | NUMBER | Billable Raw Cost by project currency | ||
PRJ_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by project currency | ||
PRJ_REVENUE_WRITEOFF | NUMBER | Revenue Write Off by project currency | ||
PRJ_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by project currency. | ||
PRJ_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by project currency. | ||
PRJ_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by project currency. | ||
PRJ_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by project currency. | ||
POU_REVENUE | NUMBER | Revenue by project functional currency | ||
POU_RAW_COST | NUMBER | Raw Cost by project functional currency | ||
POU_BRDN_COST | NUMBER | Burdened Cost by project functional currency | ||
POU_BILL_RAW_COST | NUMBER | Billable Raw Cost by project functional currency | ||
POU_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by project functional currency | ||
POU_REVENUE_WRITEOFF | NUMBER | Revenue Write Off by project functional currency | ||
POU_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by project functional currency. | ||
POU_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by project functional currency. | ||
POU_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by project functional currency. | ||
POU_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by project functional currency. | ||
EOU_REVENUE | NUMBER | Revenue by expenditure functional currency | ||
EOU_RAW_COST | NUMBER | Raw Cost by expenditure functional currency | ||
EOU_BRDN_COST | NUMBER | Burdened Cost by expenditure functional currency | ||
EOU_BILL_RAW_COST | NUMBER | Billable Raw Cost by expenditure functional currency | ||
EOU_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by expenditure functional currency | ||
EOU_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by expenditure functional currency. | ||
EOU_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by expenditure functional currency. | ||
EOU_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by expenditure functional currency. | ||
EOU_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by expenditure functional currency. | ||
QUANTITY | NUMBER | Actual Hours | ||
BILL_QUANTITY | NUMBER | Billable Actual Hours | ||
G1_REVENUE | NUMBER | Revenue converted to primary global currency | ||
G1_RAW_COST | NUMBER | Raw Cost converted to primary global currency | ||
G1_BRDN_COST | NUMBER | Burdened Cost converted to primary global currency | ||
G1_BILL_RAW_COST | NUMBER | Billable Raw Cost converted to primary global currency | ||
G1_BILL_BRDN_COST | NUMBER | Billable Burdened Cost converted to primary global currency | ||
G1_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to primary global currency | ||
G1_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by primary global currency. | ||
G1_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by primary global currency. | ||
G1_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by primary global currency. | ||
G1_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by primary global currency. | ||
G2_REVENUE | NUMBER | Revenue converted to secondary global currency | ||
G2_RAW_COST | NUMBER | Raw Cost converted to secondary global currency | ||
G2_BRDN_COST | NUMBER | Burdened Cost converted to secondary global currency | ||
G2_BILL_RAW_COST | NUMBER | Billable Raw Cost converted to secondary global currency | ||
G2_BILL_BRDN_COST | NUMBER | Billable Burdened Cost converted to secondary global currency | ||
G2_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to secondary global currency | ||
G2_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by secondary global currency. | ||
G2_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by secondary global currency. | ||
G2_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by secondary global currency. | ||
G2_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by secondary global currency. | ||
ASSIGNMENT_ID | NUMBER | (15) | Assignment Id. | |
NAMED_ROLE | VARCHAR2 | (80) |
PJI.PJI_FM_AGGR_FIN8 does not reference any database object
PJI.PJI_FM_AGGR_FIN8 is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | ||
PROJECT_ID | NUMBER | (15) | ||
PROJECT_ORGANIZATION_ID | NUMBER | (15) | ||
PROJECT_ORG_ID | NUMBER | (15) | ||
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | ||
WORK_TYPE_ID | NUMBER | (15) | ||
EXP_EVT_TYPE_ID | NUMBER | (15) | ||
TIME_ID | NUMBER | (15) | ||
CALENDAR_TYPE | VARCHAR2 | (1) | ||
GL_CALENDAR_ID | NUMBER | (15) | ||
PA_CALENDAR_ID | NUMBER | (15) | ||
TXN_CURRENCY_CODE | VARCHAR2 | (30) | ||
TXN_REVENUE | NUMBER | |||
TXN_LABOR_REVENUE | NUMBER | |||
TXN_RAW_COST | NUMBER | |||
TXN_BRDN_COST | NUMBER | |||
TXN_BILL_RAW_COST | NUMBER | |||
TXN_BILL_BRDN_COST | NUMBER | |||
TXN_LABOR_RAW_COST | NUMBER | |||
TXN_LABOR_BRDN_COST | NUMBER | |||
TXN_BILL_LABOR_RAW_COST | NUMBER | |||
TXN_BILL_LABOR_BRDN_COST | NUMBER | |||
TXN_REVENUE_WRITEOFF | NUMBER | |||
PRJ_REVENUE | NUMBER | |||
PRJ_LABOR_REVENUE | NUMBER | |||
PRJ_RAW_COST | NUMBER | |||
PRJ_BRDN_COST | NUMBER | |||
PRJ_BILL_RAW_COST | NUMBER | |||
PRJ_BILL_BRDN_COST | NUMBER | |||
PRJ_LABOR_RAW_COST | NUMBER | |||
PRJ_LABOR_BRDN_COST | NUMBER | |||
PRJ_BILL_LABOR_RAW_COST | NUMBER | |||
PRJ_BILL_LABOR_BRDN_COST | NUMBER | |||
PRJ_REVENUE_WRITEOFF | NUMBER | |||
POU_REVENUE | NUMBER | |||
POU_LABOR_REVENUE | NUMBER | |||
POU_RAW_COST | NUMBER | |||
POU_BRDN_COST | NUMBER | |||
POU_BILL_RAW_COST | NUMBER | |||
POU_BILL_BRDN_COST | NUMBER | |||
POU_LABOR_RAW_COST | NUMBER | |||
POU_LABOR_BRDN_COST | NUMBER | |||
POU_BILL_LABOR_RAW_COST | NUMBER | |||
POU_BILL_LABOR_BRDN_COST | NUMBER | |||
POU_REVENUE_WRITEOFF | NUMBER | |||
EOU_REVENUE | NUMBER | |||
EOU_LABOR_REVENUE | NUMBER | |||
EOU_RAW_COST | NUMBER | |||
EOU_BRDN_COST | NUMBER | |||
EOU_BILL_RAW_COST | NUMBER | |||
EOU_BILL_BRDN_COST | NUMBER | |||
EOU_LABOR_RAW_COST | NUMBER | |||
EOU_LABOR_BRDN_COST | NUMBER | |||
EOU_BILL_LABOR_RAW_COST | NUMBER | |||
EOU_BILL_LABOR_BRDN_COST | NUMBER | |||
EOU_REVENUE_WRITEOFF | NUMBER | |||
G1_REVENUE | NUMBER | |||
G1_LABOR_REVENUE | NUMBER | |||
G1_RAW_COST | NUMBER | |||
G1_BRDN_COST | NUMBER | |||
G1_BILL_RAW_COST | NUMBER | |||
G1_BILL_BRDN_COST | NUMBER | |||
G1_LABOR_RAW_COST | NUMBER | |||
G1_LABOR_BRDN_COST | NUMBER | |||
G1_BILL_LABOR_RAW_COST | NUMBER | |||
G1_BILL_LABOR_BRDN_COST | NUMBER | |||
G1_REVENUE_WRITEOFF | NUMBER | |||
G2_REVENUE | NUMBER | |||
G2_LABOR_REVENUE | NUMBER | |||
G2_RAW_COST | NUMBER | |||
G2_BRDN_COST | NUMBER | |||
G2_BILL_RAW_COST | NUMBER | |||
G2_BILL_BRDN_COST | NUMBER | |||
G2_LABOR_RAW_COST | NUMBER | |||
G2_LABOR_BRDN_COST | NUMBER | |||
G2_BILL_LABOR_RAW_COST | NUMBER | |||
G2_BILL_LABOR_BRDN_COST | NUMBER | |||
G2_REVENUE_WRITEOFF | NUMBER | |||
LABOR_HRS | NUMBER | |||
BILL_LABOR_HRS | NUMBER | |||
QUANTITY | NUMBER | |||
BILL_QUANTITY | NUMBER |
PJI.PJI_FM_AGGR_FIN9 does not reference any database object
PJI.PJI_FM_AGGR_FIN9 is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | Y | ||
CURRENCY_TYPE | VARCHAR2 | (1) | ||
PROJECT_ID | NUMBER | Y | ||
PROJECT_ORG_ID | NUMBER | Y | ||
PROJECT_ORGANIZATION_ID | NUMBER | Y | ||
TIME_PHASED_TYPE_CODE | VARCHAR2 | (1) | ||
PERIOD_NAME | VARCHAR2 | (20) | Y | |
START_DATE | DATE | Y | ||
END_DATE | DATE | Y | ||
CURR_BGT_REVENUE | NUMBER | |||
CURR_BGT_RAW_COST | NUMBER | |||
CURR_BGT_BRDN_COST | NUMBER | |||
CURR_BGT_LABOR_HRS | NUMBER | |||
CURR_ORIG_BGT_REVENUE | NUMBER | |||
CURR_ORIG_BGT_RAW_COST | NUMBER | |||
CURR_ORIG_BGT_BRDN_COST | NUMBER | |||
CURR_ORIG_BGT_LABOR_HRS | NUMBER | |||
CURR_FORECAST_REVENUE | NUMBER | |||
CURR_FORECAST_RAW_COST | NUMBER | |||
CURR_FORECAST_BRDN_COST | NUMBER | |||
CURR_FORECAST_LABOR_HRS | NUMBER | |||
CALENDAR_TYPE_CODE | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
TIME_ID | NUMBER | (15) | ||
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | ||
CURR_RECORD_TYPE_ID | NUMBER | (15) |
PJI.PJI_FM_AGGR_PLN does not reference any database object
PJI.PJI_FM_AGGR_PLN is referenced by following:
Description: | This intermediate table is used to look up Resource Class. |
---|
This intermediate table is used to look up Resource Class.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXP_TYPE_CLASS | VARCHAR2 | (30) | System linkage function | |
RESOURCE_CLASS_ID | NUMBER | (15) | Identifier of the Resource Class |
PJI.PJI_FM_AGGR_RES_TYPES does not reference any database object
PJI.PJI_FM_AGGR_RES_TYPES is referenced by following:
Description: | This is an intermediate summarization table. |
---|
This intermediate table contains dangling PJI summarization data between summarization runs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | Summarization state data | ||
DANGLING_GL_RATE_FLAG | VARCHAR2 | (1) | Indicates whether primary global currency rate is available on the GL transaction date | |
DANGLING_PA_RATE_FLAG | VARCHAR2 | (1) | Indicates whether primary global currency rate is available on the PA transaction date | |
DANGLING_EN_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the project GL date is outside the enterprise calendar date range | |
DANGLING_GL_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the project GL date is outside the GL calendar date range | |
DANGLING_PA_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the project GL date is outside the PA calendar date range | |
ROW_ID | ROWID | (10) | ||
PROJECT_ID | NUMBER | Identifier of the Project | ||
PROJECT_ORG_ID | NUMBER | Identifier of the Project Operating Unit | ||
PROJECT_ORGANIZATION_ID | NUMBER | Identifier of the Project Organization | ||
GL_TIME_ID | NUMBER | GL transaction date | ||
PA_TIME_ID | NUMBER | PA transaction date | ||
PRJ_REVENUE | NUMBER | Revenue by project currency | ||
PRJ_FUNDING | NUMBER | Funding by project currency | ||
PRJ_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount by project currency | ||
PRJ_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount by project currency | ||
PRJ_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount by project currency | ||
PRJ_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount by project currency | ||
PRJ_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff by project currency | ||
PRJ_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount by project currency | ||
PRJ_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount by project currency | ||
PRJ_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount by project currency | ||
PRJ_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount by project currency | ||
PRJ_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables by project currency | ||
PRJ_UNEARNED_REVENUE | NUMBER | Unearned Revenue by project currency | ||
PRJ_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount by project currency | ||
PRJ_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount by project currency | ||
PRJ_AR_AMOUNT_DUE | NUMBER | AR Amount Due by project currency | ||
PRJ_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue by project currency | ||
POU_REVENUE | NUMBER | Revenue by project functional currency | ||
POU_FUNDING | NUMBER | Funding by project functional currency | ||
POU_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount by project functional currency | ||
POU_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount by project functional currency | ||
POU_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount by project functional currency | ||
POU_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount by project functional currency | ||
POU_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff by project functional currency | ||
POU_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount by project functional currency | ||
POU_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount by project functional currency | ||
POU_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount by project functional currency | ||
POU_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount by project functional currency | ||
POU_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables by project functional currency | ||
POU_UNEARNED_REVENUE | NUMBER | Unearned Revenue by project functional currency | ||
POU_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount by project functional currency | ||
POU_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount by project functional currency | ||
POU_AR_AMOUNT_DUE | NUMBER | AR Amount Due by project functional currency | ||
POU_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue by project functional currency | ||
INITIAL_FUNDING_COUNT | NUMBER | Initial Funding Count | ||
ADDITIONAL_FUNDING_COUNT | NUMBER | Additional Funding Count | ||
CANCELLED_FUNDING_COUNT | NUMBER | Cancelled Funding Count | ||
FUNDING_ADJUSTMENT_COUNT | NUMBER | Funding Adjustments Count | ||
AR_INVOICE_COUNT | NUMBER | AR Invoice Count | ||
AR_CASH_APPLIED_COUNT | NUMBER | AR Cash Applied Count | ||
AR_INVOICE_WRITEOFF_COUNT | NUMBER | AR Invoice Writeoff Count | ||
AR_CREDIT_MEMO_COUNT | NUMBER | AR Credit Memo Count | ||
AR_UNAPPR_INVOICE_COUNT | NUMBER | AR Unapproved Invoice Count | ||
AR_APPR_INVOICE_COUNT | NUMBER | AR Approved Invoice Count | ||
AR_COUNT_DUE | NUMBER | AR Count Due | ||
AR_COUNT_OVERDUE | NUMBER | AR Count Overdue | ||
GG_REVENUE | NUMBER | Revenue converted to primary global currency on GL transaction date | ||
GG_FUNDING | NUMBER | Funding converted to primary global currency on GL transaction date | ||
GG_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount converted to primary global currency on GL transaction date | ||
GG_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount converted to primary global currency on GL transaction date | ||
GG_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount converted to primary global currency on GL transaction date | ||
GG_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount converted to primary global currency on GL transaction date | ||
GG_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to primary global currency on GL transaction date | ||
GG_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount converted to primary global currency on GL transaction date | ||
GG_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount converted to primary global currency on GL transaction date | ||
GG_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount converted to primary global currency on GL transaction date | ||
GG_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount converted to primary global currency on GL transaction date | ||
GG_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables converted to primary global currency on GL transaction date | ||
GG_UNEARNED_REVENUE | NUMBER | Unearned Revenue converted to primary global currency on GL transaction date | ||
GG_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount converted to primary global currency on GL transaction date | ||
GG_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount converted to primary global currency on GL transaction date | ||
GG_AR_AMOUNT_DUE | NUMBER | AR Amount Due converted to primary global currency on GL transaction date | ||
GG_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue converted to primary global currency on GL transaction date | ||
GP_REVENUE | NUMBER | Revenue converted to primary global currency on PA transaction date | ||
GP_FUNDING | NUMBER | Funding converted to primary global currency on PA transaction date | ||
GP_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount converted to primary global currency on PA transaction date | ||
GP_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount converted to primary global currency on PA transaction date | ||
GP_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount converted to primary global currency on PA transaction date | ||
GP_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount converted to primary global currency on PA transaction date | ||
GP_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to primary global currency on PA transaction date | ||
GP_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount converted to primary global currency on PA transaction date | ||
GP_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount converted to primary global currency on PA transaction date | ||
GP_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount converted to primary global currency on PA transaction date | ||
GP_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount converted to primary global currency on PA transaction date | ||
GP_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables converted to primary global currency on PA transaction date | ||
GP_UNEARNED_REVENUE | NUMBER | Unearned Revenue converted to primary global currency on PA transaction date | ||
GP_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount converted to primary global currency on PA transaction date | ||
GP_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount converted to primary global currency on PA transaction date | ||
GP_AR_AMOUNT_DUE | NUMBER | AR Amount Due converted to primary global currency on PA transaction date | ||
GP_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue converted to primary global currency on PA transaction date | ||
GL_CALENDAR_ID | NUMBER | GL calendar lookup | ||
PA_CALENDAR_ID | NUMBER | PA calendar lookup | ||
DANGLING_GL_RATE2_FLAG | VARCHAR2 | (1) | Indicates whether secondary global currency rate is available on the GL transaction date | |
DANGLING_PA_RATE2_FLAG | VARCHAR2 | (1) | Indicates whether secondary global currency rate is available on the PA transaction date | |
TASK_ID | NUMBER | Identifier of the Task | ||
GL_PERIOD_NAME | VARCHAR2 | (15) | GL Period Name | |
PA_PERIOD_NAME | VARCHAR2 | (15) | PA Period Name | |
TXN_CURRENCY_CODE | VARCHAR2 | (30) | Transaction Currency Code | |
TXN_REVENUE | NUMBER | Revenue by transaction currency | ||
TXN_FUNDING | NUMBER | Funding by transaction currency | ||
TXN_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount by transaction currency | ||
TXN_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount by transaction currency | ||
TXN_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount by transaction currency | ||
TXN_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount by transaction currency | ||
TXN_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff by transaction currency | ||
TXN_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount by transaction currency | ||
TXN_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount by transaction currency | ||
TXN_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount by transaction currency | ||
TXN_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount by transaction currency | ||
TXN_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables by transaction currency | ||
TXN_UNEARNED_REVENUE | NUMBER | Unearned Revenue by transaction currency | ||
TXN_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount by transaction currency | ||
TXN_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount by transaction currency | ||
TXN_AR_AMOUNT_DUE | NUMBER | AR Amount Due by transaction currency | ||
TXN_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue by transaction currency | ||
GG2_REVENUE | NUMBER | Revenue converted to secondary global currency on GL transaction date | ||
GG2_FUNDING | NUMBER | Funding converted to secondary global currency on GL transaction date | ||
GG2_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount converted to secondary global currency on GL transaction date | ||
GG2_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount converted to secondary global currency on GL transaction date | ||
GG2_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount converted to secondary global currency on GL transaction date | ||
GG2_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount converted to secondary global currency on GL transaction date | ||
GG2_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to secondary global currency on GL transaction date | ||
GG2_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount converted to secondary global currency on GL transaction date | ||
GG2_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount converted to secondary global currency on GL transaction date | ||
GG2_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount converted to secondary global currency on GL transaction date | ||
GG2_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount converted to secondary global currency on GL transaction date | ||
GG2_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables converted to secondary global currency on GL transaction date | ||
GG2_UNEARNED_REVENUE | NUMBER | Unearned Revenue converted to secondary global currency on GL transaction date | ||
GG2_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount converted to secondary global currency on GL transaction date | ||
GG2_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount converted to secondary global currency on GL transaction date | ||
GG2_AR_AMOUNT_DUE | NUMBER | AR Amount Due converted to secondary global currency on GL transaction date | ||
GG2_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue converted to secondary global currency on GL transaction date | ||
GP2_REVENUE | NUMBER | Revenue converted to secondary global currency on PA transaction date | ||
GP2_FUNDING | NUMBER | Funding converted to secondary global currency on PA transaction date | ||
GP2_INITIAL_FUNDING_AMOUNT | NUMBER | Initial Funding Amount converted to secondary global currency on PA transaction date | ||
GP2_ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Funding Amount converted to secondary global currency on PA transaction date | ||
GP2_CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Funding Amount converted to secondary global currency on PA transaction date | ||
GP2_FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Funding Adjustment Amount converted to secondary global currency on PA transaction date | ||
GP2_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to secondary global currency on PA transaction date | ||
GP2_AR_INVOICE_AMOUNT | NUMBER | AR Invoice Amount converted to secondary global currency on PA transaction date | ||
GP2_AR_CASH_APPLIED_AMOUNT | NUMBER | AR Cash Applied Amount converted to secondary global currency on PA transaction date | ||
GP2_AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | AR Invoice Writeoff Amount converted to secondary global currency on PA transaction date | ||
GP2_AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount converted to secondary global currency on PA transaction date | ||
GP2_UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables converted to secondary global currency on PA transaction date | ||
GP2_UNEARNED_REVENUE | NUMBER | Unearned Revenue converted to secondary global currency on PA transaction date | ||
GP2_AR_UNAPPR_INVOICE_AMOUNT | NUMBER | AR Unapproved Invoice Amount converted to secondary global currency on PA transaction date | ||
GP2_AR_APPR_INVOICE_AMOUNT | NUMBER | AR Approved Invoice Amount converted to secondary global currency on PA transaction date | ||
GP2_AR_AMOUNT_DUE | NUMBER | AR Amount Due converted to secondary global currency on PA transaction date | ||
GP2_AR_AMOUNT_OVERDUE | NUMBER | AR Amount Overdue converted to secondary global currency on PA transaction date |
PJI.PJI_FM_DNGL_ACT does not reference any database object
PJI.PJI_FM_DNGL_ACT is referenced by following:
Description: | This intermediate table contains dangling PJI summarization data between summarization runs. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Summarization state data | |
DANGLING_RECVR_GL_RATE_FLAG | VARCHAR2 | (1) | Indicates whether primary global currency rate is available on the GL transaction date | |
DANGLING_RECVR_PA_RATE_FLAG | VARCHAR2 | (1) | Indicates whether primary global currency rate is available on the PA transaction date | |
DANGLING_PRVDR_EN_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the resource GL date is outside the enterprise calendar date range | |
DANGLING_RECVR_EN_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the project GL date is outside the enterprise calendar date range | |
DANGLING_RECVR_GL_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the project GL date is outside the GL calendar date range | |
DANGLING_PRVDR_PA_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the resource PA date is outside the PA calendar date range | |
DANGLING_RECVR_PA_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the project PA date is outside the PA calendar date range | |
ROW_ID | ROWID | (10) | ||
PJI_PROJECT_RECORD_FLAG | VARCHAR2 | (1) | Indicates whether the row will go to PJI FM | |
PJI_RESOURCE_RECORD_FLAG | VARCHAR2 | (1) | Indicates whether the row will go to PJI RM | |
PROJECT_ID | NUMBER | (15) | Identifier of the Project | |
PROJECT_ORG_ID | NUMBER | (15) | Identifier of the Project Operating Unit | |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Identifier of the Project Organization | |
PERSON_ID | NUMBER | (15) | Identifier of the Person | |
EXPENDITURE_ORG_ID | NUMBER | (15) | Identifier of the Expenditure Operating Unit | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Identifier of the Expenditure Organization | |
WORK_TYPE_ID | NUMBER | (15) | Identifier of the Work Type | |
JOB_ID | NUMBER | (15) | Identifier of the Job | |
PRVDR_GL_TIME_ID | NUMBER | (15) | Resource GL transaction date | |
RECVR_GL_TIME_ID | NUMBER | (15) | Project GL transaction date | |
PRVDR_PA_TIME_ID | NUMBER | (15) | Resource PA transaction date | |
RECVR_PA_TIME_ID | NUMBER | (15) | Project PA transaction date | |
PRJ_REVENUE | NUMBER | Revenue by project currency | ||
PRJ_LABOR_REVENUE | NUMBER | Labor Revenue by project currency | ||
PRJ_RAW_COST | NUMBER | Raw Cost by project currency | ||
PRJ_BRDN_COST | NUMBER | Burdened Cost by project currency | ||
PRJ_BILL_RAW_COST | NUMBER | Billable Raw Cost by project currency | ||
PRJ_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by project currency | ||
PRJ_LABOR_RAW_COST | NUMBER | Labor Raw Cost by project currency | ||
PRJ_LABOR_BRDN_COST | NUMBER | Labor Burdened Cost by project currency | ||
PRJ_BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost by project currency | ||
PRJ_BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost by project currency | ||
PRJ_REVENUE_WRITEOFF | NUMBER | Revenue Write Off by project currency | ||
POU_REVENUE | NUMBER | Revenue by project functional currency | ||
POU_LABOR_REVENUE | NUMBER | Labor Revenue by project functional currency | ||
POU_RAW_COST | NUMBER | Raw Cost by project functional currency | ||
POU_BRDN_COST | NUMBER | Burdened Cost by project functional currency | ||
POU_BILL_RAW_COST | NUMBER | Billable Raw Cost by project functional currency | ||
POU_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by project functional currency | ||
POU_LABOR_RAW_COST | NUMBER | Labor Raw Cost by project functional currency | ||
POU_LABOR_BRDN_COST | NUMBER | Labor Burdened Cost by project functional currency | ||
POU_BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost by project functional currency | ||
POU_BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost by project functional currency | ||
POU_REVENUE_WRITEOFF | NUMBER | Revenue Write Off by project functional currency | ||
LABOR_HRS | NUMBER | Labor Hours | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
GG_REVENUE | NUMBER | |||
GG_LABOR_REVENUE | NUMBER | |||
GG_RAW_COST | NUMBER | |||
GG_BRDN_COST | NUMBER | |||
GG_BILL_RAW_COST | NUMBER | |||
GG_BILL_BRDN_COST | NUMBER | |||
GG_LABOR_RAW_COST | NUMBER | |||
GG_LABOR_BRDN_COST | NUMBER | |||
GG_BILL_LABOR_RAW_COST | NUMBER | |||
GG_BILL_LABOR_BRDN_COST | NUMBER | |||
GG_REVENUE_WRITEOFF | NUMBER | |||
GP_REVENUE | NUMBER | |||
GP_LABOR_REVENUE | NUMBER | |||
GP_RAW_COST | NUMBER | |||
GP_BRDN_COST | NUMBER | |||
GP_BILL_RAW_COST | NUMBER | |||
GP_BILL_BRDN_COST | NUMBER | |||
GP_LABOR_RAW_COST | NUMBER | |||
GP_LABOR_BRDN_COST | NUMBER | |||
GP_BILL_LABOR_RAW_COST | NUMBER | |||
GP_BILL_LABOR_BRDN_COST | NUMBER | |||
GP_REVENUE_WRITEOFF | NUMBER | |||
TOTAL_HRS_A | NUMBER | Actual Hours | ||
BILL_HRS_A | NUMBER | Billable Actual Hours | ||
EXPENDITURE_ITEM_TIME_ID | NUMBER | (15) | Resource Expenditure Item transaction date | |
DANGLING_PRVDR_GL_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the resource GL date is outside the GL calendar date range | |
DANGLING_EXP_EN_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the resource expenditure item date is outside the enterprise calendar date range | |
DANGLING_EXP_GL_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the resource expenditure item date is outside the GL calendar date range | |
DANGLING_EXP_PA_TIME_FLAG | VARCHAR2 | (1) | Indicates whether the resource expenditure item date is outside the PA calendar date range | |
EXP_EVT_TYPE_ID | NUMBER | (15) | Identifier of the Expenditure / Event Type | |
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | Identifier of the Project Type Class | |
PJ_GL_CALENDAR_ID | NUMBER | (15) | Project Operating Unit GL calendar | |
PJ_PA_CALENDAR_ID | NUMBER | (15) | Project Operating Unit PA calendar | |
RS_GL_CALENDAR_ID | NUMBER | (15) | Expenditure Operating Unit GL calendar | |
RS_PA_CALENDAR_ID | NUMBER | (15) | Expenditure Operating Unit PA calendar | |
RECORD_TYPE | VARCHAR2 | (1) | Data extraction type M = Commitments; A = Actuals | |
CMT_RECORD_TYPE | VARCHAR2 | (1) | Commitments record type I = Invoices; P = Purchase orders; R = Requisition orders; O = Others | |
DANGLING_RECVR_GL_RATE2_FLAG | VARCHAR2 | (1) | Indicates whether secondary global currency rate is available on the GL transaction date | |
DANGLING_RECVR_PA_RATE2_FLAG | VARCHAR2 | (1) | Indicates whether secondary global currency rate is available on the PA transaction date | |
TASK_ID | NUMBER | (15) | Identifier of the Task | |
VENDOR_ID | NUMBER | (15) | Identifier of the Vendor | |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Identifier of the Expenditure Type | |
EVENT_TYPE | VARCHAR2 | (30) | Identifier of the Event Type | |
EVENT_TYPE_CLASSIFICATION | VARCHAR2 | (30) | Identifier of the Event Type Classification | |
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | Identifier of the Expenditure Category | |
REVENUE_CATEGORY | VARCHAR2 | (30) | Identifier of the Revenue Category | |
NON_LABOR_RESOURCE | VARCHAR2 | (30) | Identifier of the Non Labor Resource | |
BOM_LABOR_RESOURCE_ID | NUMBER | (15) | Identifier of the Bill of Materials Labor Resource | |
BOM_EQUIPMENT_RESOURCE_ID | NUMBER | (15) | Identifier of the Bill of Materials Equipment Resource | |
INVENTORY_ITEM_ID | NUMBER | (15) | Identifier of the Inventory Item | |
SYSTEM_LINKAGE_FUNCTION | VARCHAR2 | (30) | System Linkage lookup | |
GL_PERIOD_NAME | VARCHAR2 | (15) | GL Period Name | |
PA_PERIOD_NAME | VARCHAR2 | (15) | PA Period Name | |
TXN_CURRENCY_CODE | VARCHAR2 | (30) | Transaction Currency | |
TXN_REVENUE | NUMBER | Revenue by transaction currency | ||
TXN_RAW_COST | NUMBER | Raw Cost by transaction currency | ||
TXN_BRDN_COST | NUMBER | Burdened Cost by transaction currency | ||
TXN_BILL_RAW_COST | NUMBER | Billable Raw Cost by transaction currency | ||
TXN_BILL_BRDN_COST | NUMBER | Billable Burdened by transaction currency | ||
TXN_UBR | NUMBER | Unbilled Receivables by transaction currency | ||
TXN_UER | NUMBER | Unearned Revenue by transaction currency | ||
POU_UBR | NUMBER | Unbilled Receivables by project functional currency | ||
POU_UER | NUMBER | Unearned Revenue by project functional currency | ||
EOU_REVENUE | NUMBER | Revenue by expenditure functional currency | ||
EOU_RAW_COST | NUMBER | Raw Cost by expenditure functional currency | ||
EOU_BRDN_COST | NUMBER | Burdened Cost by expenditure functional currency | ||
EOU_BILL_RAW_COST | NUMBER | Billable Raw Cost by expenditure functional currency | ||
EOU_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by expenditure functional currency | ||
EOU_UBR | NUMBER | Unbilled Receivables by expenditure functional currency | ||
EOU_UER | NUMBER | Unearned Revenue by expenditure functional currency | ||
GG1_REVENUE | NUMBER | Revenue converted to primary global currency on GL transaction date | ||
GG1_LABOR_REVENUE | NUMBER | Labor Revenue converted to primary global currency on GL transaction date | ||
GG1_RAW_COST | NUMBER | Raw Cost converted to primary global currency on GL transaction date | ||
GG1_BRDN_COST | NUMBER | Burdened Cost converted to primary global currency on GL transaction date | ||
GG1_BILL_RAW_COST | NUMBER | Billable Raw Cost converted to primary global currency on GL transaction date | ||
GG1_BILL_BRDN_COST | NUMBER | Billable Burdened Cost converted to primary global currency on GL transaction date | ||
GG1_LABOR_RAW_COST | NUMBER | Labor Raw Cost converted to primary global currency on GL transaction date | ||
GG1_LABOR_BRDN_COST | NUMBER | Labor Burdened Cost converted to primary global currency on GL transaction date | ||
GG1_BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost converted to primary global currency on GL transaction date | ||
GG1_BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost converted to primary global currency on GL transaction date | ||
GG1_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to primary global currency on GL transaction date | ||
GG1_UBR | NUMBER | Unbilled Receivables converted to primary global currency on GL transaction date | ||
GG1_UER | NUMBER | Unearned Revenue converted to primary global currency on GL transaction date | ||
GP1_REVENUE | NUMBER | Revenue converted to primary global currency on PA transaction date | ||
GP1_LABOR_REVENUE | NUMBER | Labor Revenue converted to primary global currency on PA transaction date | ||
GP1_RAW_COST | NUMBER | Raw Cost converted to primary global currency on PA transaction date | ||
GP1_BRDN_COST | NUMBER | Burdened Cost converted to primary global currency on PA transaction date | ||
GP1_BILL_RAW_COST | NUMBER | Billable Raw Cost converted to primary global currency on PA transaction date | ||
GP1_BILL_BRDN_COST | NUMBER | Billable Burdened Cost converted to primary global currency on PA transaction date | ||
GP1_LABOR_RAW_COST | NUMBER | Labor Raw Cost converted to primary global currency on PA transaction date | ||
GP1_LABOR_BRDN_COST | NUMBER | Labor Burdened Cost converted to primary global currency on PA transaction date | ||
GP1_BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost converted to primary global currency on PA transaction date | ||
GP1_BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost converted to primary global currency on PA transaction date | ||
GP1_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to primary global currency on PA transaction date | ||
GP1_UBR | NUMBER | Unbilled Receivables converted to primary global currency on PA transaction date | ||
GP1_UER | NUMBER | Unearned Revenue converted to primary global currency on PA transaction date | ||
GG2_REVENUE | NUMBER | Revenue converted to secondary global currency on GL transaction date | ||
GG2_LABOR_REVENUE | NUMBER | Labor Revenue converted to secondary global currency on GL transaction date | ||
GG2_RAW_COST | NUMBER | Raw Cost converted to secondary global currency on GL transaction date | ||
GG2_BRDN_COST | NUMBER | Burdened Cost converted to secondary global currency on GL transaction date | ||
GG2_BILL_RAW_COST | NUMBER | Billable Raw Cost converted to secondary global currency on GL transaction date | ||
GG2_BILL_BRDN_COST | NUMBER | Billable Burdened Cost converted to secondary global currency on GL transaction date | ||
GG2_LABOR_RAW_COST | NUMBER | Labor Raw Cost converted to secondary global currency on GL transaction date | ||
GG2_LABOR_BRDN_COST | NUMBER | Labor Burdened Cost converted to secondary global currency on GL transaction date | ||
GG2_BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost converted to secondary global currency on GL transaction date | ||
GG2_BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost converted to secondary global currency on GL transaction date | ||
GG2_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to secondary global currency on GL transaction date | ||
GG2_UBR | NUMBER | Unbilled Receivables converted to secondary global currency on GL transaction date | ||
GG2_UER | NUMBER | Unearned Revenue converted to secondary global currency on GL transaction date | ||
GP2_REVENUE | NUMBER | Revenue converted to secondary global currency on PA transaction date | ||
GP2_LABOR_REVENUE | NUMBER | Labor Revenue converted to secondary global currency on PA transaction date | ||
GP2_RAW_COST | NUMBER | Raw Cost converted to secondary global currency on PA transaction date | ||
GP2_BRDN_COST | NUMBER | Burdened Cost converted to secondary global currency on PA transaction date | ||
GP2_BILL_RAW_COST | NUMBER | Billable Raw Cost converted to secondary global currency on PA transaction date | ||
GP2_BILL_BRDN_COST | NUMBER | Billable Burdened Cost converted to secondary global currency on PA transaction date | ||
GP2_LABOR_RAW_COST | NUMBER | Labor Raw Cost converted to secondary global currency on PA transaction date | ||
GP2_LABOR_BRDN_COST | NUMBER | Labor Burdened Cost converted to secondary global currency on PA transaction date | ||
GP2_BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost converted to secondary global currency on PA transaction date | ||
GP2_BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost converted to secondary global currency on PA transaction date | ||
GP2_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to secondary global currency on PA transaction date | ||
GP2_UBR | NUMBER | Unbilled Receivables converted to secondary global currency on PA transaction date | ||
GP2_UER | NUMBER | Unearned Revenue converted to secondary global currency on PA transaction date | ||
PO_LINE_ID | NUMBER | |||
RESOURCE_CLASS_CODE | VARCHAR2 | (30) | ||
ASSIGNMENT_ID | NUMBER | (15) |
PJI.PJI_FM_DNGL_FIN does not reference any database object
PJI.PJI_FM_DNGL_FIN is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Y | |
WORKER_ID | NUMBER | Y | ||
PROJECT_ID | NUMBER | |||
PROJECT_ORG_ID | NUMBER | |||
PROJECT_ORGANIZATION_ID | NUMBER | |||
DRAFT_INVOICE_NUM | NUMBER | |||
CASH_APPLIED_AMOUNT | NUMBER | |||
AMOUNT_OVERDUE_REMAINING | NUMBER | |||
AMOUNT_DUE_REMAINING | NUMBER | |||
MAX_ACTUAL_DATE_CLOSED | DATE | |||
INTER_COMPANY_BILLING_FLAG | VARCHAR2 | (1) | ||
CUSTOMER_ID | NUMBER | |||
PJI_SUMMARIZED_FLAG | VARCHAR2 | (1) | ||
BATCH_ID | NUMBER | (15) |
PJI.PJI_FM_EXTR_ARINV does not reference any database object
PJI.PJI_FM_EXTR_ARINV is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Y | |
WORKER_ID | NUMBER | Y | ||
PROJECT_ORG_ID | NUMBER | |||
PROJECT_ORGANIZATION_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
PJI_PROJECT_STATUS | VARCHAR2 | (1) | ||
DRAFT_INVOICE_NUM | NUMBER | |||
UNBILLED_RECEIVABLE_DR | NUMBER | |||
UNEARNED_REVENUE_CR | NUMBER | |||
TRANSFER_STATUS_CODE | VARCHAR2 | (1) | ||
GL_DATE | DATE | |||
PA_DATE | DATE | |||
SYSTEM_REFERENCE | NUMBER | |||
APPROVED_DATE | DATE | |||
APPROVED_BY_PERSON_ID | NUMBER | |||
CANCEL_CREDIT_MEMO_FLAG | VARCHAR2 | (1) | ||
WRITE_OFF_FLAG | VARCHAR2 | (1) | ||
INTER_COMPANY_BILLING_FLAG | VARCHAR2 | (1) | ||
PJI_SUMMARIZED_FLAG | VARCHAR2 | (1) | ||
APPROVED_FLAG | VARCHAR2 | (1) | ||
PJI_DATE_RANGE_FLAG | VARCHAR2 | (1) | ||
CUSTOMER_ID | NUMBER |
PJI.PJI_FM_EXTR_DINVC does not reference any database object
PJI.PJI_FM_EXTR_DINVC is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | Y | ||
PROJECT_ORG_ID | NUMBER | |||
PROJECT_ORGANIZATION_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
DRAFT_INVOICE_NUM | NUMBER | |||
GL_DATE | DATE | |||
PA_DATE | DATE | |||
SYSTEM_REFERENCE | NUMBER | |||
APPROVED_DATE | DATE | |||
APPROVED_BY_PERSON_ID | NUMBER | |||
CANCEL_CREDIT_MEMO_FLAG | VARCHAR2 | (1) | ||
WRITE_OFF_FLAG | VARCHAR2 | (1) | ||
INTER_COMPANY_BILLING_FLAG | VARCHAR2 | (1) | ||
PJI_SUMMARIZED_FLAG | VARCHAR2 | (1) | ||
INVOICE_LINE_TYPE | VARCHAR2 | (30) | ||
POU_INVOICE_AMOUNT | NUMBER | |||
PRJ_INVOICE_AMOUNT | NUMBER | |||
CUSTOMER_ID | NUMBER | |||
APPROVED_FLAG | VARCHAR2 | (1) | ||
PJI_DATE_RANGE_FLAG | VARCHAR2 | (1) | ||
TRANSFER_STATUS_CODE | VARCHAR2 | (1) | ||
PJI_RECORD_TYPE | VARCHAR2 | (1) | ||
AR_INVOICE_COUNT | NUMBER | |||
AR_INVOICE_WRITEOFF_COUNT | NUMBER | |||
AR_CREDIT_MEMO_COUNT | NUMBER | |||
AR_UNAPPR_INVOICE_COUNT | NUMBER | |||
AR_APPR_INVOICE_COUNT | NUMBER |
PJI.PJI_FM_EXTR_DINVCITM does not reference any database object
PJI.PJI_FM_EXTR_DINVCITM is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Y | |
WORKER_ID | NUMBER | Y | ||
LINE_SOURCE_TYPE | VARCHAR2 | (1) | Y | |
POU_UBR | NUMBER | |||
POU_UER | NUMBER | |||
PROJECT_ORG_ID | NUMBER | |||
PROJECT_ORGANIZATION_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
DRAFT_REVENUE_NUM | NUMBER | |||
AGREEMENT_ID | NUMBER | |||
CUSTOMER_ID | NUMBER | |||
PA_DATE | DATE | |||
PA_PERIOD_NAME | VARCHAR2 | (15) | ||
GL_DATE | DATE | |||
GL_PERIOD_NAME | VARCHAR2 | (15) | ||
LOG_EVENT_ID | NUMBER | |||
PJI_SUMMARIZED_FLAG | VARCHAR2 | (1) | ||
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | ||
BATCH_ID | NUMBER | (15) |
PJI.PJI_FM_EXTR_DREVN does not reference any database object
PJI.PJI_FM_EXTR_DREVN is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | Y | ||
ROW_ID | ROWID | (10) | Y | |
PROJECT_ORG_ID | NUMBER | |||
PROJECT_ORGANIZATION_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
CUSTOMER_ID | NUMBER | |||
DATE_ALLOCATED | DATE | |||
POU_ALLOCATED_AMOUNT | NUMBER | |||
PRJ_ALLOCATED_AMOUNT | NUMBER | |||
FUNDING_CATEGORY | VARCHAR2 | (30) | ||
PJI_SUMMARIZED_FLAG | VARCHAR2 | (1) | ||
BATCH_ID | NUMBER | (15) |
PJI.PJI_FM_EXTR_FUNDG does not reference any database object
PJI.PJI_FM_EXTR_FUNDG is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_TYPE | VARCHAR2 | (4) | Y | |
CALENDAR_TYPE_CODE | VARCHAR2 | (10) | Y | |
WORKER_ID | NUMBER | |||
BATCH_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
PROJECT_ORG_ID | NUMBER | |||
PF_CURRENCY_CODE | VARCHAR2 | (30) | ||
VERSION_ID | NUMBER | |||
PLAN_TYPE_CODE | VARCHAR2 | (30) | ||
CURRENCY_TYPE | VARCHAR2 | (1) | ||
PERIOD_ID | NUMBER | |||
PERIOD_NAME | VARCHAR2 | (100) | ||
START_DATE | DATE | |||
END_DATE | DATE | |||
REVENUE | NUMBER | |||
RAW_COST | NUMBER | |||
BURDENED_COST | NUMBER | |||
LABOR_HRS | NUMBER | |||
TIME_DANGLING_FLAG | VARCHAR2 | (4) | ||
RATE_DANGLING_FLAG | VARCHAR2 | (4) | ||
RATE2_DANGLING_FLAG | VARCHAR2 | (1) |
PJI.PJI_FM_EXTR_PLAN does not reference any database object
PJI.PJI_FM_EXTR_PLAN is referenced by following:
Description: | This table stores the changes to financial plan data |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_FM_EXTR_PLAN_LINES.PLAN_VERSION_ID | PA_BUDGET_VERSIONS |
PJI_FM_EXTR_PLAN_LINES.PROJECT_ID | PA_PROJECTS_ALL |
PJI_FM_EXTR_PLAN_LINES.PROJECT_ELEMENT_ID | PA_PROJ_ELEMENTS |
This table stores changes to financial plan data. This table will be used by project performance API's to populate PA_FP_XBS_ACCUM_F
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier for the Project |
PROJECT_ORG_ID | NUMBER | (15) | Y | Identifier for the Project Operating Unit |
PROJECT_ELEMENT_ID | NUMBER | (15) | Y | Identifier for the WBS node |
STRUCT_VER_ID | NUMBER | (15) | Y | Identifier for the element structure version |
PERIOD_NAME | VARCHAR2 | (20) | Period name | |
CALENDAR_TYPE | VARCHAR2 | (2) | Y | P - PA, G - GL, N - Non-Time phased |
START_DATE | DATE | Start date of plan | ||
END_DATE | DATE | End date of plan | ||
RBS_ELEMENT_ID | NUMBER | (15) | Identifier for the RBS | |
RBS_VERSION_ID | NUMBER | (15) | Identifier for the RBS version | |
PLAN_VERSION_ID | NUMBER | (15) | Y | Identifier for the plan (budget) version |
PLAN_TYPE_ID | NUMBER | (15) | Identifier for the plan type | |
WP_VERSION_FLAG | VARCHAR2 | (1) | Indicates if plan version is workplan or financial plan | |
ROLLUP_TYPE | VARCHAR2 | (1) | Y | W - includes working, B - includes baselined |
TXN_CURRENCY_CODE | VARCHAR2 | (15) | Transaction Currency Code | |
TXN_RAW_COST | NUMBER | Transaction Raw Cost | ||
TXN_BURDENED_COST | NUMBER | Transaction Burdened Cost | ||
TXN_REVENUE | NUMBER | Transaction Revenue | ||
PRJ_CURRENCY_CODE | VARCHAR2 | (15) | Project Currency Code | |
PRJ_RAW_COST | NUMBER | Project Raw Cost | ||
PRJ_BURDENED_COST | NUMBER | Project Burdened Cost | ||
PRJ_REVENUE | NUMBER | Project Revenue | ||
PFC_CURRENCY_CODE | VARCHAR2 | (15) | Project Functional Currency Code | |
PFC_RAW_COST | NUMBER | Project Functional Raw Cost | ||
PFC_BURDENED_COST | NUMBER | Project Functional Burdened Cost | ||
PFC_REVENUE | NUMBER | Project Functional Revenue | ||
QUANTITY | NUMBER | Quantity | ||
RESOURCE_CLASS_CODE | VARCHAR2 | (30) | Y | Resource Class Identifier |
RATE_BASED_FLAG | VARCHAR2 | (1) | Identifies if transaction is billable or not | |
ACT_QUANTITY | NUMBER | Actual Quantity | ||
ACT_TXN_BURDENED_COST | NUMBER | Actual Transaction Burdened Cost | ||
ACT_PRJ_BURDENED_COST | NUMBER | Actual Project Burdened Cost | ||
ACT_PFC_BURDENED_COST | NUMBER | Actual Project Functional Burdened Cost | ||
ACT_TXN_RAW_COST | NUMBER | Actual Transaction Raw Cost | ||
ACT_PRJ_RAW_COST | NUMBER | Actual Project Raw Cost | ||
ACT_PFC_RAW_COST | NUMBER | Actual Project Functional Raw Cost | ||
ACT_TXN_REVENUE | NUMBER | Actual Transaction Revenue | ||
ACT_PRJ_REVENUE | NUMBER | Actual Project Raw Revenue | ||
ACT_PFC_REVENUE | NUMBER | Actual Project Functional Raw Revenue | ||
ETC_QUANTITY | NUMBER | ETC Quantity | ||
ETC_TXN_BURDENED_COST | NUMBER | ETC Transaction Burdened Cost | ||
ETC_PRJ_BURDENED_COST | NUMBER | ETC Project Burdened Cost | ||
ETC_PFC_BURDENED_COST | NUMBER | ETC Project Functional Burdened Cost | ||
ETC_TXN_RAW_COST | NUMBER | ETC Transaction Burdened Cost | ||
ETC_PRJ_RAW_COST | NUMBER | ETC Raw Cost | ||
ETC_PFC_RAW_COST | NUMBER | ETC Raw Cost |
PJI.PJI_FM_EXTR_PLAN_LINES does not reference any database object
PJI.PJI_FM_EXTR_PLAN_LINES is referenced by following:
Description: | This table stores the changes to financial plan data |
---|
This table stores the changes to financial plan data
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier for the Project |
PROJECT_ORG_ID | NUMBER | (15) | Y | Identifier for the Project Operating Unit |
PROJECT_ELEMENT_ID | NUMBER | (15) | Y | Identifier for the WBS node |
STRUCT_VER_ID | NUMBER | (15) | Y | Identifier for the element structure version |
PERIOD_NAME | VARCHAR2 | (20) | Period name | |
CALENDAR_TYPE | VARCHAR2 | (2) | Y | P - PA, G - GL, N - Non-Time phased |
START_DATE | DATE | Start date of plan | ||
END_DATE | DATE | End date of plan | ||
RBS_ELEMENT_ID | NUMBER | (15) | Identifier for the RBS | |
RBS_VERSION_ID | NUMBER | (15) | Identifier for the RBS version | |
PLAN_VERSION_ID | NUMBER | (15) | Y | Identifier for the plan (budget) version |
PLAN_TYPE_ID | NUMBER | (15) | Identifier for the plan type | |
WP_VERSION_FLAG | VARCHAR2 | (1) | Indicates if plan version is workplan or financial plan | |
ROLLUP_TYPE | VARCHAR2 | (1) | Y | W - includes working, B - includes baselined |
TXN_CURRENCY_CODE | VARCHAR2 | (15) | Transaction Currency Code | |
TXN_RAW_COST | NUMBER | Transaction Raw Cost | ||
TXN_BURDENED_COST | NUMBER | Transaction Burdened Cost | ||
TXN_REVENUE | NUMBER | Transaction Revenue | ||
PRJ_CURRENCY_CODE | VARCHAR2 | (15) | Project Currency Code | |
PRJ_RAW_COST | NUMBER | Project Raw Cost | ||
PRJ_BURDENED_COST | NUMBER | Project Burdened Cost | ||
PRJ_REVENUE | NUMBER | Project Revenue | ||
PFC_CURRENCY_CODE | VARCHAR2 | (15) | Project Functional Currency Code | |
PFC_RAW_COST | NUMBER | Project Functional Raw Cost | ||
PFC_BURDENED_COST | NUMBER | Project Functional Burdened Cost | ||
PFC_REVENUE | NUMBER | Project Functional Revenue | ||
QUANTITY | NUMBER | Quantity | ||
RESOURCE_CLASS_CODE | VARCHAR2 | (30) | Y | Resource Class Identifier |
RATE_BASED_FLAG | VARCHAR2 | (1) | Identifies if transaction is billable or not | |
ACT_QUANTITY | NUMBER | Actual Quantity | ||
ACT_TXN_BURDENED_COST | NUMBER | Actual Transaction Burdened Cost | ||
ACT_PRJ_BURDENED_COST | NUMBER | Actual Project Burdened Cost | ||
ACT_PFC_BURDENED_COST | NUMBER | Actual Project Functional Burdened Cost | ||
ACT_TXN_RAW_COST | NUMBER | Actual Transaction Raw Cost | ||
ACT_PRJ_RAW_COST | NUMBER | Actual Project Raw Cost | ||
ACT_PFC_RAW_COST | NUMBER | Actual Project Functional Raw Cost | ||
ACT_TXN_REVENUE | NUMBER | Actual Transaction Revenue | ||
ACT_PRJ_REVENUE | NUMBER | Actual Project Revenue | ||
ACT_PFC_REVENUE | NUMBER | Actual Project Functional Revenue | ||
ETC_QUANTITY | NUMBER | ETC Quantity | ||
ETC_TXN_BURDENED_COST | NUMBER | ETC Transaction Burdened Cost | ||
ETC_PRJ_BURDENED_COST | NUMBER | ETC Project Burdened Cost | ||
ETC_PFC_BURDENED_COST | NUMBER | ETC Project Functional Burdened Cost | ||
ETC_TXN_RAW_COST | NUMBER | ETC Transaction Raw Cost | ||
ETC_PRJ_RAW_COST | NUMBER | ETC Project Raw Cost | ||
ETC_PFC_RAW_COST | NUMBER | ETC Project Functional Raw Cost | ||
CREATION_DATE | DATE | Standard Who Column |
PJI.PJI_FM_EXTR_PLAN_LINES_DEBUG does not reference any database object
PJI.PJI_FM_EXTR_PLAN_LINES_DEBUG is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Y | |
CURRENCY_TYPE | VARCHAR2 | (1) | Y | |
PROJECT_ID | NUMBER | (15) | Y | |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | |
PROJECT_ORG_ID | NUMBER | (15) | Y | |
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | ||
TIME_PHASED_TYPE_CODE | VARCHAR2 | (1) | ||
PERIOD_NAME | VARCHAR2 | (20) | Y | |
START_DATE | DATE | Y | ||
END_DATE | DATE | Y | ||
PLAN_TYPE_CODE | VARCHAR2 | (30) | Y | |
CURRENT_FLAG | VARCHAR2 | (1) | ||
CURRENT_ORIGINAL_FLAG | VARCHAR2 | (1) | ||
REVENUE | NUMBER | |||
RAW_COST | NUMBER | |||
BURDENED_COST | NUMBER | |||
LABOR_HRS | NUMBER | |||
CALENDAR_TYPE_CODE | VARCHAR2 | (30) | ||
BUDGET_VERSION_ID | NUMBER | (15) | ||
TIME_ID | NUMBER | (15) | ||
REVENUE_RATE | NUMBER | |||
REVENUE_EXCHANGE_DATE | DATE | |||
COST_RATE | NUMBER | |||
COST_EXCHANGE_DATE | DATE |
PJI.PJI_FM_EXTR_PLN does not reference any database object
PJI.PJI_FM_EXTR_PLN is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
PROJECT_ORGANIZATION_ID | NUMBER | |||
PROJECT_ORG_ID | NUMBER | |||
VERSION_ID | NUMBER | |||
PLAN_TYPE_CODE | VARCHAR2 | (30) | ||
TIME_PHASED_TYPE_CODE | VARCHAR2 | (30) | ||
CURRENT_FLAG | VARCHAR2 | (1) | ||
CURRENT_ORIGINAL_FLAG | VARCHAR2 | (1) | ||
DANGLING_FLAG | VARCHAR2 | (1) | ||
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | ||
WORKER_ID | NUMBER | (15) |
PJI.PJI_FM_EXTR_PLNVER1 does not reference any database object
PJI.PJI_FM_EXTR_PLNVER1 is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_MAP_ROWID | ROWID | (10) | ||
PROJECT_ID | NUMBER | |||
COST_BUDGET_C_VERSION | NUMBER | |||
COST_BUDGET_CO_VERSION | NUMBER | |||
REVENUE_BUDGET_C_VERSION | NUMBER | |||
REVENUE_BUDGET_CO_VERSION | NUMBER | |||
COST_FORECAST_C_VERSION | NUMBER | |||
REVENUE_FORECAST_C_VERSION | NUMBER | |||
BATCH_ID | NUMBER | (15) | ||
WORKER_ID | NUMBER | (15) |
PJI.PJI_FM_EXTR_PLNVER2 does not reference any database object
PJI.PJI_FM_EXTR_PLNVER2 is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | ||
PROJECT_ID | NUMBER | |||
PLAN_VERSION_ID | NUMBER | |||
WBS_STRUCT_VERSION_ID | NUMBER | |||
RBS_STRUCT_VERSION_ID | NUMBER | |||
PLAN_TYPE_ID | NUMBER | |||
PLAN_TYPE_CODE | VARCHAR2 | (30) | ||
TIME_PHASED_TYPE_CODE | VARCHAR2 | (30) | ||
TIME_DANGLING_FLAG | VARCHAR2 | (1) | ||
RATE_DANGLING_FLAG | VARCHAR2 | (1) | ||
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | ||
WP_FLAG | VARCHAR2 | (1) | ||
CURRENT_FLAG | VARCHAR2 | (1) | ||
ORIGINAL_FLAG | VARCHAR2 | (1) | ||
CURRENT_ORIGINAL_FLAG | VARCHAR2 | (1) | ||
BASELINED_FLAG | VARCHAR2 | (1) | ||
SECONDARY_RBS_FLAG | VARCHAR2 | (1) | ||
LP_FLAG | VARCHAR2 | (1) |
PJI.PJI_FM_EXTR_PLNVER4 does not reference any database object
PJI.PJI_FM_EXTR_PLNVER4 is referenced by following:
Description: | Information about plan versions that have been extracted to project performance-reporting model. |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_FM_EXTR_PLN_LOG.PROJECT_ID | PA_PROJECTS_ALL |
PJI_FM_EXTR_PLN_LOG.BUDGET_VERSION_ID | PA_BUDGET_VERSIONS |
PJI_FM_EXTR_PLN_LOG.PROJECT_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
This table stores information about plan versions that have been extracted to project performance-reporting model.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Number that uniquely identifies the project. |
PROJECT_ORG_ID | NUMBER | (15) | Y | Projects operating unit identifier for multi-organization installation. |
PLAN_TYPE_CODE | VARCHAR2 | (30) | Y | The identifier of financial plan type. |
BUDGET_VERSION_ID | NUMBER | (15) | Y | Number that uniquely identifies the budget version. |
RECORD_TYPE_CODE | VARCHAR2 | (30) | Y | Identifier to check whether record is dangling or not. |
FROM_DATE | DATE | Start date | ||
TO_DATE | DATE | End date | ||
CALENDAR_ID | NUMBER | Calendar type code |
PJI.PJI_FM_EXTR_PLN_LOG does not reference any database object
PJI.PJI_FM_EXTR_PLN_LOG is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FM_PROJ_BATCH_MAP_U1 | UNIQUE | APPS_TS_INTERFACE | PROJECT_ID |
PJI_FM_PROJ_BATCH_MAP_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_ID
PROJECT_ID |
PJI_FM_PROJ_BATCH_MAP_N2 | NONUNIQUE | APPS_TS_INTERFACE | PLAN_EXTRACTION_STATUS |
PJI_FM_PROJ_BATCH_MAP_N3 | NONUNIQUE | APPS_TS_INTERFACE | BACKLOG_EXTRACTION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | ||
ROW_COUNT | NUMBER | |||
START_DATE | DATE | |||
END_DATE | DATE | |||
PJI_PROJECT_STATUS | VARCHAR2 | (1) | ||
BATCH_ID | NUMBER | (15) | ||
EXTRACTION_TYPE | VARCHAR2 | (1) | ||
EXTRACTION_STATUS | VARCHAR2 | (30) | ||
PROJECT_TYPE | VARCHAR2 | (20) | ||
PROJECT_ORG_ID | NUMBER | (15) | ||
PROJECT_ORGANIZATION_ID | NUMBER | (15) | ||
AR_CASH_APPLIED | NUMBER | |||
AR_AMOUNT_DUE_REMAINING | NUMBER | |||
AR_AMOUNT_OVERDUE_REMAINING | NUMBER | |||
PLAN_EXTRACTION_STATUS | VARCHAR2 | (1) | ||
COST_BUDGET_C_VERSION | NUMBER | |||
COST_BUDGET_CO_VERSION | NUMBER | |||
REVENUE_BUDGET_C_VERSION | NUMBER | |||
REVENUE_BUDGET_CO_VERSION | NUMBER | |||
COST_FORECAST_C_VERSION | NUMBER | |||
REVENUE_FORECAST_C_VERSION | NUMBER | |||
COST_BUDGET_N_VERSION | NUMBER | |||
COST_BUDGET_NO_VERSION | NUMBER | |||
REVENUE_BUDGET_N_VERSION | NUMBER | |||
REVENUE_BUDGET_NO_VERSION | NUMBER | |||
COST_FORECAST_N_VERSION | NUMBER | |||
REVENUE_FORECAST_N_VERSION | NUMBER | |||
POU_UNAPPRV_INVOICE_AMOUNT | NUMBER | |||
PRJ_UNAPPRV_INVOICE_AMOUNT | NUMBER | |||
UNAPPRV_INVOICE_COUNT | NUMBER | |||
POU_APPRV_INVOICE_AMOUNT | NUMBER | |||
PRJ_APPRV_INVOICE_AMOUNT | NUMBER | |||
APPRV_INVOICE_COUNT | NUMBER | |||
ACTIVITY_MIN_GL_DATE | DATE | |||
ACTIVITY_MIN_PA_DATE | DATE | |||
OLD_CLOSED_DATE | DATE | |||
NEW_CLOSED_DATE | DATE | |||
FUNDING_MIN_DATE | DATE | |||
NEW_PROJECT_ORGANIZATION_ID | NUMBER | (15) | ||
BACKLOG_EXTRACTION_STATUS | VARCHAR2 | (1) | Used for parallel backlog calculation | |
PARALLEL_BACKLOG_WORKER_ID | NUMBER | (15) | Used for parallel backlog calculation | |
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | ||
WORKER_ID | NUMBER | (15) |
PJI.PJI_FM_PROJ_BATCH_MAP does not reference any database object
PJI.PJI_FM_PROJ_BATCH_MAP is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | ||
BATCH_ID | NUMBER | (15) | ||
STATUS | VARCHAR2 | (1) | ||
FROM_PROJECT_ID | NUMBER | (15) | ||
TO_PROJECT_ID | NUMBER | (15) | ||
ROW_COUNT | NUMBER |
PJI.PJI_FM_PROJ_BATCH_STAT does not reference any database object
PJI.PJI_FM_PROJ_BATCH_STAT is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | |||
CDL_ROWID | ROWID | (10) | ||
START_DATE | DATE | |||
END_DATE | DATE | |||
PROJECT_ORG_ID | NUMBER | |||
PROJECT_ORGANIZATION_ID | NUMBER | |||
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | ||
PJI_SUMMARIZED_FLAG | VARCHAR2 | (1) | ||
BATCH_ID | NUMBER | (15) |
PJI.PJI_FM_REXT_CDL does not reference any database object
PJI.PJI_FM_REXT_CDL is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | |||
CRDL_ROWID | ROWID | (10) | ||
PA_DATE | DATE | |||
PA_PERIOD_NAME | VARCHAR2 | (15) | ||
GL_DATE | DATE | |||
GL_PERIOD_NAME | VARCHAR2 | (15) | ||
PROJECT_ORG_ID | NUMBER | |||
PROJECT_ORGANIZATION_ID | NUMBER | |||
LINE_SOURCE_TYPE | VARCHAR2 | (1) | ||
BILL_ANOTHER_PROJECT_FLAG | VARCHAR2 | (1) | ||
CUSTOMER_ID | NUMBER | |||
PROJECT_TYPE_CLASS | VARCHAR2 | (1) |
PJI.PJI_FM_REXT_CRDL does not reference any database object
PJI.PJI_FM_REXT_CRDL is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | |||
ERDL_ROWID | ROWID | (10) | ||
PROJECT_ORG_ID | NUMBER | |||
PROJECT_ORGANIZATION_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
TASK_ID | NUMBER | |||
EXP_EVT_TYPE_ID | NUMBER | |||
EVENT_TYPE | VARCHAR2 | (30) | ||
EVENT_NUM | NUMBER | |||
REVENUE_CATEGORY | VARCHAR2 | (30) | ||
EVENT_TYPE_CLASSIFICATION | VARCHAR2 | (30) | ||
LINE_SOURCE_TYPE | VARCHAR2 | (1) | ||
BILL_ANOTHER_PROJECT_FLAG | VARCHAR2 | (1) | ||
CUSTOMER_ID | NUMBER | |||
TXN_DATE | DATE | |||
PA_DATE | DATE | |||
PA_PERIOD_NAME | VARCHAR2 | (15) | ||
GL_DATE | DATE | |||
GL_PERIOD_NAME | VARCHAR2 | (15) | ||
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | ||
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Expenditure Organization Identifier |
PJI.PJI_FM_REXT_ERDL does not reference any database object
PJI.PJI_FM_REXT_ERDL is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FM_RMAP_ACT_N1 | NONUNIQUE | APPS_TS_INTERFACE | MAP_ROWID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | |||
MAP_ROWID | ROWID | (10) | ||
PROJECT_ID | NUMBER | |||
FUNDING_MIN_DATE | DATE | |||
FUNDING | NUMBER |
PJI.PJI_FM_RMAP_ACT does not reference any database object
PJI.PJI_FM_RMAP_ACT is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FM_RMAP_FIN_N1 | NONUNIQUE | APPS_TS_INTERFACE | MAP_ROWID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | |||
MAP_ROWID | ROWID | (10) | ||
PROJECT_ID | NUMBER | |||
ACTIVITY_MIN_GL_DATE | DATE | |||
ACTIVITY_MIN_PA_DATE | DATE | |||
REVENUE | NUMBER |
PJI.PJI_FM_RMAP_FIN does not reference any database object
PJI.PJI_FM_RMAP_FIN is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FM_RMAP_PSI_N1 | NONUNIQUE | APPS_TS_INTERFACE |
PSI_ROWID
PERIOD_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | |||
TMP1_ROWID | ROWID | (10) | ||
PSI_ROWID | ROWID | (10) | ||
TXN_ACCUM_HEADER_ID | NUMBER | |||
PERIOD_TYPE | VARCHAR2 | (2) |
PJI.PJI_FM_RMAP_PSI does not reference any database object
PJI.PJI_FM_RMAP_PSI is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | ||
STRUCT_VERSION_ID | NUMBER | (15) | ||
PROJECT_ELEMENT_ID | NUMBER | (15) | ||
CALENDAR_TYPE | VARCHAR2 | (1) | ||
PERIOD_NAME | VARCHAR2 | (20) | ||
PLAN_VERSION_ID | NUMBER | (15) | ||
RES_LIST_MEMBER_ID | NUMBER | (15) | ||
QUANTITY | NUMBER | |||
TXN_CURRENCY_CODE | VARCHAR2 | (30) | ||
TXN_RAW_COST | NUMBER | |||
TXN_BRDN_COST | NUMBER | |||
TXN_REVENUE | NUMBER | |||
TXN_LABOR_RAW_COST | NUMBER | |||
TXN_LABOR_BRDN_COST | NUMBER | |||
TXN_EQUIP_RAW_COST | NUMBER | |||
TXN_EQUIP_BRDN_COST | NUMBER | |||
TXN_BASE_RAW_COST | NUMBER | |||
TXN_BASE_BRDN_COST | NUMBER | |||
TXN_BASE_LABOR_RAW_COST | NUMBER | |||
TXN_BASE_LABOR_BRDN_COST | NUMBER | |||
TXN_BASE_EQUIP_RAW_COST | NUMBER | |||
TXN_BASE_EQUIP_BRDN_COST | NUMBER | |||
PRJ_RAW_COST | NUMBER | |||
PRJ_BRDN_COST | NUMBER | |||
PRJ_REVENUE | NUMBER | |||
PRJ_LABOR_RAW_COST | NUMBER | |||
PRJ_LABOR_BRDN_COST | NUMBER | |||
PRJ_EQUIP_RAW_COST | NUMBER | |||
PRJ_EQUIP_BRDN_COST | NUMBER | |||
PRJ_BASE_RAW_COST | NUMBER | |||
PRJ_BASE_BRDN_COST | NUMBER | |||
PRJ_BASE_LABOR_RAW_COST | NUMBER | |||
PRJ_BASE_LABOR_BRDN_COST | NUMBER | |||
PRJ_BASE_EQUIP_RAW_COST | NUMBER | |||
PRJ_BASE_EQUIP_BRDN_COST | NUMBER | |||
POU_RAW_COST | NUMBER | |||
POU_BRDN_COST | NUMBER | |||
POU_REVENUE | NUMBER | |||
POU_LABOR_RAW_COST | NUMBER | |||
POU_LABOR_BRDN_COST | NUMBER | |||
POU_EQUIP_RAW_COST | NUMBER | |||
POU_EQUIP_BRDN_COST | NUMBER | |||
POU_BASE_RAW_COST | NUMBER | |||
POU_BASE_BRDN_COST | NUMBER | |||
POU_BASE_LABOR_RAW_COST | NUMBER | |||
POU_BASE_LABOR_BRDN_COST | NUMBER | |||
POU_BASE_EQUIP_RAW_COST | NUMBER | |||
POU_BASE_EQUIP_BRDN_COST | NUMBER | |||
LABOR_HOURS | NUMBER | |||
EQUIPMENT_HOURS | NUMBER | |||
BASE_LABOR_HOURS | NUMBER | |||
BASE_EQUIP_HOURS | NUMBER | |||
SOURCE_ID | NUMBER | |||
ACT_LABOR_HRS | NUMBER | |||
ACT_EQUIP_HRS | NUMBER | |||
ACT_TXN_LABOR_BRDN_COST | NUMBER | |||
ACT_TXN_EQUIP_BRDN_COST | NUMBER | |||
ACT_TXN_BRDN_COST | NUMBER | |||
ACT_PRJ_LABOR_BRDN_COST | NUMBER | |||
ACT_PRJ_EQUIP_BRDN_COST | NUMBER | |||
ACT_PRJ_BRDN_COST | NUMBER | |||
ACT_PFC_LABOR_BRDN_COST | NUMBER | |||
ACT_PFC_EQUIP_BRDN_COST | NUMBER | |||
ACT_PFC_BRDN_COST | NUMBER | |||
ETC_LABOR_HRS | NUMBER | |||
ETC_EQUIP_HRS | NUMBER | |||
ETC_TXNLABOR_BRDN_COST | NUMBER | |||
ETC_TXN_EQUIP_BRDN_COST | NUMBER | |||
ETC_TXN_BRDN_COST | NUMBER | |||
ETC_PRJ_LABOR_BRDN_COST | NUMBER | |||
ETC_PRJ_EQUIP_BRDN_COST | NUMBER | |||
ETC_PRJ_BRDN_COST | NUMBER | |||
ETC_POU_LABOR_BRDN_COST | NUMBER | |||
ETC_POU_EQUIP_BRDN_COST | NUMBER | |||
ETC_POU_BRDN_COST | NUMBER | |||
ACT_TXN_RAW_COST | NUMBER | |||
ACT_PRJ_RAW_COST | NUMBER | |||
ACT_POU_RAW_COST | NUMBER | |||
ETC_TXN_RAW_COST | NUMBER | |||
ETC_PRJ_RAW_COST | NUMBER | |||
ETC_POU_RAW_COST | NUMBER | |||
ACT_TXN_LABOR_RAW_COST | NUMBER | |||
ACT_TXN_EQUIP_RAW_COST | NUMBER | |||
ACT_PRJ_LABOR_RAW_COST | NUMBER | |||
ACT_PRJ_EQUIP_RAW_COST | NUMBER | |||
ACT_POU_LABOR_RAW_COST | NUMBER | |||
ACT_POU_EQUIP_RAW_COST | NUMBER | |||
ETC_TXN_LABOR_RAW_COST | NUMBER | |||
ETC_TXN_EQUIP_RAW_COST | NUMBER | |||
ETC_PRJ_LABOR_RAW_COST | NUMBER | |||
ETC_PRJ_EQUIP_RAW_COST | NUMBER | |||
ETC_POU_LABOR_RAW_COST | NUMBER | |||
ETC_POU_EQUIP_RAW_COST | NUMBER | |||
ACT_POU_LABOR_BRDN_COST | NUMBER | |||
ACT_POU_EQUIP_BRDN_COST | NUMBER | |||
ACT_POU_BRDN_COST | NUMBER | |||
ETC_TXN_LABOR_BRDN_COST | NUMBER | |||
TXN_LPB_RAW_COST | NUMBER | |||
TXN_LPB_BRDN_COST | NUMBER | |||
TXN_LPB_LABOR_RAW_COST | NUMBER | |||
TXN_LPB_LABOR_BRDN_COST | NUMBER | |||
TXN_LPB_EQUIP_RAW_COST | NUMBER | |||
TXN_LPB_EQUIP_BRDN_COST | NUMBER | |||
PRJ_LPB_RAW_COST | NUMBER | |||
PRJ_LPB_BRDN_COST | NUMBER | |||
PRJ_LPB_LABOR_RAW_COST | NUMBER | |||
PRJ_LPB_LABOR_BRDN_COST | NUMBER | |||
PRJ_LPB_EQUIP_RAW_COST | NUMBER | |||
PRJ_LPB_EQUIP_BRDN_COST | NUMBER | |||
POU_LPB_RAW_COST | NUMBER | |||
POU_LPB_BRDN_COST | NUMBER | |||
POU_LPB_LABOR_RAW_COST | NUMBER | |||
POU_LPB_LABOR_BRDN_COST | NUMBER | |||
POU_LPB_EQUIP_RAW_COST | NUMBER | |||
POU_LPB_EQUIP_BRDN_COST | NUMBER | |||
LPB_LABOR_HOURS | NUMBER | |||
LPB_EQUIP_HOURS | NUMBER | |||
PERIOD_FLAG | VARCHAR2 | (1) | ||
CREATION_DATE | DATE |
PJI.PJI_FM_XBS_ACCUM_TMP1_DEBUG does not reference any database object
PJI.PJI_FM_XBS_ACCUM_TMP1_DEBUG is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Y | Partitioning column. |
TXN_ACCUM_HEADER_ID | NUMBER | (15) | Y | Transaction accum header |
PROJECT_ID | NUMBER | (15) | Y | Identifier for the project |
PROJECT_ORG_ID | NUMBER | (15) | Y | Identifier for the project operating unit |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Identifier of the Project Organization |
PROJECT_ELEMENT_ID | NUMBER | (15) | Y | This is the WBS element id and consists of projects and tasks. |
TIME_ID | NUMBER | (15) | Y | Numeric identifier for time |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Numeric identifier for the period type (period, quarter, year, weeks) |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type (PA, GL, Enterprise) |
RBS_AGGR_LEVEL | VARCHAR2 | (1) | Y | Indicates, for the current task, the type of RBS aggregation. |
WBS_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not. |
PRG_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates whether the amounts are rolled up by Project Hierarchy or not. |
CURR_RECORD_TYPE_ID | NUMBER | (15) | Y | Identifier for the Currency record type |
CURRENCY_CODE | VARCHAR2 | (30) | Y | Currency Code |
RBS_ELEMENT_ID | NUMBER | (15) | Identifier for the RBS | |
RBS_VERSION_ID | NUMBER | (15) | Identifier for the RBS version | |
PLAN_VERSION_ID | NUMBER | (15) | Y | Same as Budget version identifier. >0 = version id, -1 = Actuals, -2 = Progress Actuals, -3 = Current Baselined, -4 = Current Original Baselined |
PLAN_TYPE_ID | NUMBER | (15) | Y | Identifier of the Plan Type |
RAW_COST | NUMBER | Transaction Raw Cost | ||
BRDN_COST | NUMBER | Transaction Burdened Cost | ||
REVENUE | NUMBER | Transaction Revenue | ||
BILL_RAW_COST | NUMBER | Billable Raw Cost | ||
BILL_BRDN_COST | NUMBER | Billable Burdened Cost | ||
BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost | ||
BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
EQUIPMENT_RAW_COST | NUMBER | Equipment Raw Cost | ||
EQUIPMENT_BRDN_COST | NUMBER | Equipment Burdened Cost | ||
CAPITALIZABLE_RAW_COST | NUMBER | Capitalizable Raw Cost | ||
CAPITALIZABLE_BRDN_COST | NUMBER | Capitalizable Burdened Cost | ||
LABOR_RAW_COST | NUMBER | Labor Raw Cost | ||
LABOR_BRDN_COST | NUMBER | Labor Burdened Cost | ||
LABOR_HRS | NUMBER | Labor Hours | ||
LABOR_REVENUE | NUMBER | Labor Revenue | ||
EQUIPMENT_HOURS | NUMBER | Equipment Hours | ||
BILLABLE_EQUIPMENT_HOURS | NUMBER | Billable Equipment Hours | ||
SUP_INV_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST | NUMBER | Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions. |
PJI.PJI_FP_AGGR_PJP0 does not reference any database object
PJI.PJI_FP_AGGR_PJP0 is referenced by following:
Description: | This table is a mirror of PJI_FP_XBS_ACCUM_FROM used during summarization |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Y | Partitioning column. |
RECORD_TYPE | VARCHAR2 | (1) | Differentiate between rollup and non-rollup data. | |
PRG_LEVEL | NUMBER | (15) | Program hierarchy rollup level. | |
PROJECT_ID | NUMBER | (15) | Y | Identifier for the project |
PROJECT_ORG_ID | NUMBER | (15) | Y | Identifier for the project operating unit |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Identifier of the Project Organization |
PROJECT_ELEMENT_ID | NUMBER | (15) | Y | This is the WBS element id and consists of projects and tasks. |
TIME_ID | NUMBER | (15) | Y | Numeric identifier for time |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Numeric identifier for the period type (period, quarter, year, weeks) |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type (PA, GL, Enterprise) |
RBS_AGGR_LEVEL | VARCHAR2 | (1) | Y | Indicates, for the current task, the type of RBS aggregation. |
WBS_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not. |
PRG_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates whether the amounts are rolled up by Project Hierarchy or not. |
CURR_RECORD_TYPE_ID | NUMBER | (15) | Y | Identifier for the Currency record type |
CURRENCY_CODE | VARCHAR2 | (30) | Y | Currency Code |
RBS_ELEMENT_ID | NUMBER | (15) | Identifier for the RBS | |
RBS_VERSION_ID | NUMBER | (15) | Identifier for the RBS version | |
PLAN_VERSION_ID | NUMBER | (15) | Y | Same as Budget version identifier. >0 = version id, -1 = Actuals, -2 = Progress Actuals, -3 = Current Baselined, -4 = Current Original Baselined |
PLAN_TYPE_ID | NUMBER | (15) | Y | Identifier of the Plan Type |
RAW_COST | NUMBER | Transaction Raw Cost | ||
BRDN_COST | NUMBER | Transaction Burdened Cost | ||
REVENUE | NUMBER | Transaction Revenue | ||
BILL_RAW_COST | NUMBER | Billable Raw Cost | ||
BILL_BRDN_COST | NUMBER | Billable Burdened Cost | ||
BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost | ||
BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
EQUIPMENT_RAW_COST | NUMBER | Equipment Raw Cost | ||
EQUIPMENT_BRDN_COST | NUMBER | Equipment Burdened Cost | ||
CAPITALIZABLE_RAW_COST | NUMBER | Capitalizable Raw Cost | ||
CAPITALIZABLE_BRDN_COST | NUMBER | Capitalizable Burdened Cost | ||
LABOR_RAW_COST | NUMBER | Labor Raw Cost | ||
LABOR_BRDN_COST | NUMBER | Labor Burdened Cost | ||
LABOR_HRS | NUMBER | Labor Hours | ||
LABOR_REVENUE | NUMBER | Labor Revenue | ||
EQUIPMENT_HOURS | NUMBER | Equipment Hours | ||
BILLABLE_EQUIPMENT_HOURS | NUMBER | Billable Equipment Hours | ||
SUP_INV_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST | NUMBER | Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions. | ||
CUSTOM1 | NUMBER | Custom measure1 | ||
CUSTOM2 | NUMBER | Custom measure2 | ||
CUSTOM3 | NUMBER | Custom measure3 | ||
CUSTOM4 | NUMBER | Custom measure4 | ||
CUSTOM5 | NUMBER | Custom measure5 | ||
CUSTOM6 | NUMBER | Custom measure6 | ||
CUSTOM7 | NUMBER | Custom measure7 | ||
CUSTOM8 | NUMBER | Custom measure8 | ||
CUSTOM9 | NUMBER | Custom measure9 | ||
CUSTOM10 | NUMBER | Custom measure10 | ||
CUSTOM11 | NUMBER | Custom measure11 | ||
CUSTOM12 | NUMBER | Custom measure12 | ||
CUSTOM13 | NUMBER | Custom measure13 | ||
CUSTOM14 | NUMBER | Custom measure14 | ||
CUSTOM15 | NUMBER | Custom measure15 | ||
LINE_TYPE | VARCHAR2 | (15) | Temp column to differentiate rows that are entered and rolled up slices. | |
RATE_DANGLING_FLAG | VARCHAR2 | (15) | Temp column to mark rows with rate dangling records. | |
TIME_DANGLING_FLAG | VARCHAR2 | (15) | Temp column to mark rows with time dangling records. | |
START_DATE | DATE | For plan versions where the transaction entries are non-time phased based or date range based, this is the start date. | ||
END_DATE | DATE | For plan versions where the transaction entries are non-time phased based or date range based, this is the end date. | ||
ACT_LABOR_HRS | NUMBER | Actual Labor Hours | ||
ACT_EQUIP_HRS | NUMBER | Actual Equipment Hours | ||
ACT_LABOR_BRDN_COST | NUMBER | Actual Labor Burdened Cost | ||
ACT_EQUIP_BRDN_COST | NUMBER | Actual Equipment Burdened Cost | ||
ACT_BRDN_COST | NUMBER | Actual Burdened Cost | ||
ACT_RAW_COST | NUMBER | Actual Raw Cost | ||
ACT_REVENUE | NUMBER | Actual Revenue | ||
ETC_LABOR_HRS | NUMBER | ETC Labor Hours | ||
ETC_EQUIP_HRS | NUMBER | ETC Equipment Hours | ||
ETC_LABOR_BRDN_COST | NUMBER | ETC Labor Burdened Cost | ||
ETC_EQUIP_BRDN_COST | NUMBER | ETC Equipment Burdened Cost | ||
ETC_BRDN_COST | NUMBER | ETC Burdened Cost | ||
ETC_RAW_COST | NUMBER | ETC Raw Cost | ||
ACT_LABOR_RAW_COST | NUMBER | Actual Labor Raw Cost | ||
ACT_EQUIP_RAW_COST | NUMBER | Actual Equip Raw Cost | ||
ETC_LABOR_RAW_COST | NUMBER | ETC Labor Raw Cost | ||
ETC_EQUIP_RAW_COST | NUMBER | ETC Equip Raw Cost | ||
PLAN_TYPE_CODE | VARCHAR2 | (1) |
PJI.PJI_FP_AGGR_PJP1 does not reference any database object
PJI.PJI_FP_AGGR_PJP1 is referenced by following:
Description: | This table is a mirror of PJI_FP_XBS_ACCUM_FROM used during summarization |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Y | Partitioning column. |
RECORD_TYPE | VARCHAR2 | (1) | Differentiate between rollup and non-rollup data. | |
PRG_LEVEL | NUMBER | (15) | Program hierarchy rollup level. | |
PROJECT_ID | NUMBER | (15) | Y | Identifier for the project |
PROJECT_ORG_ID | NUMBER | (15) | Y | Identifier for the project operating unit |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Identifier of the Project Organization |
PROJECT_ELEMENT_ID | NUMBER | (15) | Y | This is the WBS element id and consists of projects and tasks. |
TIME_ID | NUMBER | (15) | Y | Numeric identifier for time |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Numeric identifier for the period type (period, quarter, year, weeks) |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type (PA, GL, Enterprise) |
RBS_AGGR_LEVEL | VARCHAR2 | (1) | Y | Indicates, for the current task, the type of RBS aggregation. |
WBS_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not. |
PRG_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates whether the amounts are rolled up by Project Hierarchy or not. |
CURR_RECORD_TYPE_ID | NUMBER | (15) | Y | Identifier for the Currency record type |
CURRENCY_CODE | VARCHAR2 | (30) | Y | Currency Code |
RBS_ELEMENT_ID | NUMBER | (15) | Identifier for the RBS | |
RBS_VERSION_ID | NUMBER | (15) | Identifier for the RBS version | |
PLAN_VERSION_ID | NUMBER | (15) | Y | Same as Budget version identifier. |
PLAN_TYPE_ID | NUMBER | (15) | Y | Identifier of the Plan Type |
RAW_COST | NUMBER | Transaction Raw Cost | ||
BRDN_COST | NUMBER | Transaction Burdened Cost | ||
REVENUE | NUMBER | Transaction Revenue | ||
BILL_RAW_COST | NUMBER | Billable Raw Cost | ||
BILL_BRDN_COST | NUMBER | Billable Burdened Cost | ||
BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost | ||
BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
EQUIPMENT_RAW_COST | NUMBER | Equipment Raw Cost | ||
EQUIPMENT_BRDN_COST | NUMBER | Equipment Burdened Cost | ||
CAPITALIZABLE_RAW_COST | NUMBER | Capitalizable Raw Cost | ||
CAPITALIZABLE_BRDN_COST | NUMBER | Capitalizable Burdened Cost | ||
LABOR_RAW_COST | NUMBER | Labor Raw Cost | ||
LABOR_BRDN_COST | NUMBER | Labor Burdened Cost | ||
LABOR_HRS | NUMBER | Labor Hours | ||
LABOR_REVENUE | NUMBER | Labor Revenue | ||
EQUIPMENT_HOURS | NUMBER | Equipment Hours | ||
BILLABLE_EQUIPMENT_HOURS | NUMBER | Billable Equipment Hours | ||
SUP_INV_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST | NUMBER | Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions. | ||
CUSTOM1 | NUMBER | Custom measure1 | ||
CUSTOM2 | NUMBER | Custom measure2 | ||
CUSTOM3 | NUMBER | Custom measure3 | ||
CUSTOM4 | NUMBER | Custom measure4 | ||
CUSTOM5 | NUMBER | Custom measure5 | ||
CUSTOM6 | NUMBER | Custom measure6 | ||
CUSTOM7 | NUMBER | Custom measure7 | ||
CUSTOM8 | NUMBER | Custom measure8 | ||
CUSTOM9 | NUMBER | Custom measure9 | ||
CUSTOM10 | NUMBER | Custom measure10 | ||
CUSTOM11 | NUMBER | Custom measure11 | ||
CUSTOM12 | NUMBER | Custom measure12 | ||
CUSTOM13 | NUMBER | Custom measure13 | ||
CUSTOM14 | NUMBER | Custom measure14 | ||
CUSTOM15 | NUMBER | Custom measure15 | ||
LINE_TYPE | VARCHAR2 | (15) | Temp column to differentiate rows that are entered and rolled up slices. | |
RATE_DANGLING_FLAG | VARCHAR2 | (15) | Temp column to mark rows with rate dangling records. | |
TIME_DANGLING_FLAG | VARCHAR2 | (15) | Temp column to mark rows with time dangling records. | |
START_DATE | DATE | For plan versions where the transaction entries are non-time phased based or date range based, this is the start date. | ||
END_DATE | DATE | For plan versions where the transaction entries are non-time phased based or date range based, this is the end date. | ||
ACT_LABOR_HRS | NUMBER | Actual Labor Hours | ||
ACT_EQUIP_HRS | NUMBER | Actual Equipment Hours | ||
ACT_LABOR_BRDN_COST | NUMBER | Actual Labor Burdened Cost | ||
ACT_EQUIP_BRDN_COST | NUMBER | Actual Equipment Burdened Cost | ||
ACT_BRDN_COST | NUMBER | Actual Burdened Cost | ||
ACT_RAW_COST | NUMBER | Actual Raw Cost | ||
ACT_REVENUE | NUMBER | Actual Revenue | ||
ETC_LABOR_HRS | NUMBER | ETC Labor Hours | ||
ETC_EQUIP_HRS | NUMBER | ETC Equipment Hours | ||
ETC_LABOR_BRDN_COST | NUMBER | ETC Labor Burdened Cost | ||
ETC_EQUIP_BRDN_COST | NUMBER | ETC Equipment Burdened Cost | ||
ETC_BRDN_COST | NUMBER | ETC Burdened Cost | ||
ETC_RAW_COST | NUMBER | ETC Raw Cost | ||
ACT_LABOR_RAW_COST | NUMBER | Actual Labor Raw Cost | ||
ACT_EQUIP_RAW_COST | NUMBER | Actual Equip Raw Cost | ||
ETC_LABOR_RAW_COST | NUMBER | ETC Labor Raw Cost | ||
ETC_EQUIP_RAW_COST | NUMBER | ETC Equip Raw Cost | ||
PLAN_TYPE_CODE | VARCHAR2 | (1) |
PJI.PJI_FP_AGGR_PJP1_T does not reference any database object
PJI.PJI_FP_AGGR_PJP1_T is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FP_AGGR_RBS_N1 | NONUNIQUE |
WORKER_ID
SUP_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Y | Partitioning Column |
STRUCT_VERSION_ID | NUMBER | (15) | Y | Identifier for the RBS structure version |
SUP_ID | NUMBER | (15) | Y | Parent RBS element identifier |
SUBRO_ID | NUMBER | (15) | Immediate Child Identifier | |
SUB_ID | NUMBER | (15) | Y | Child RBS element identifier |
SUP_LEVEL | NUMBER | (15) | Y | Parent Level |
SUB_LEVEL | NUMBER | (15) | Y | Child Level |
SUB_LEAF_FLAG | VARCHAR2 | (1) | Y | Indicates whether the current parent has any children who are leaf nodes |
SUB_LEAF_FLAG_ID | NUMBER | (15) | Identifier for the sub leaf flag | |
STATUS_ID | VARCHAR2 | (255) | Identifier for the status used in summarization |
PJI.PJI_FP_AGGR_RBS does not reference any database object
PJI.PJI_FP_AGGR_RBS is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FP_AGGR_XBS_N1 | NONUNIQUE |
WORKER_ID
SUP_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Y | Partitioning Column |
STRUCT_TYPE | VARCHAR2 | (30) | Y | Indicates the type of XBS represented |
PRG_GROUP | NUMBER | (15) | Not null for STRUCT_TYPE = PRG this identifies the connected sub-graph of project hierarchies to which a project belongs | |
STRUCT_VERSION_ID | NUMBER | (15) | Identifier for the structure version | |
SUP_PROJECT_ID | NUMBER | (15) | Y | SUP_ID is a structure version for this project id |
SUP_ID | NUMBER | (15) | Y | Parent XBS version identifier |
SUP_EMT_ID | NUMBER | (15) | Y | Parent XBS element identifier |
SUBRO_ID | NUMBER | (15) | Immediate Child Identifier | |
SUB_ID | NUMBER | (15) | Y | Child WBS version identifier |
SUB_EMT_ID | NUMBER | (15) | Y | Child WBS element identifier |
SUP_LEVEL | NUMBER | (15) | Y | Parent Element Level |
SUB_LEVEL | NUMBER | (15) | Y | Child Element Level |
SUB_ROLLUP_ID | NUMBER | (15) | Identifier of the element into which a sub structure rolls up | |
SUB_LEAF_FLAG | VARCHAR2 | (1) | Y | Indicates whether the current parent has any children who are leaf nodes. |
SUB_LEAF_FLAG_ID | NUMBER | (15) | Identifier for the sub leaf flag. | |
STATUS_ID | VARCHAR2 | (255) | Identifier for the status used for summarization. | |
STRUCT_EMT_ID | NUMBER | (15) | ||
RELATIONSHIP_TYPE | VARCHAR2 | (2) |
PJI.PJI_FP_AGGR_XBS does not reference any database object
PJI.PJI_FP_AGGR_XBS is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_FP_CLSO_ET_F_M | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00053$
SYS_NC00054$ SYS_NC00055$ SYS_NC00056$ SYS_NC00057$ SYS_NC00058$ SYS_NC00059$ SYS_NC00060$ SYS_NC00061$ |
PJI_FP_CLSO_ET_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE PROJECT_ORGANIZATION_ID PROJECT_CLASS_ID CURR_RECORD_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | |
PROJECT_ORGANIZATION_ID | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (30) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
PROJECT_CLASS_ID | NUMBER | (15) | Y | |
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
PROJECT_ORG_ID | NUMBER | (15) | Y | |
EXP_EVT_TYPE_ID | NUMBER | (15) | Y | |
CNT | NUMBER | |||
REVENUE | NUMBER | |||
REVENUE_CNT | NUMBER | |||
LABOR_REVENUE | NUMBER | |||
LABOR_REVENUE_CNT | NUMBER | |||
RAW_COST | NUMBER | |||
RAW_COST_CNT | NUMBER | |||
BURDENED_COST | NUMBER | |||
BURDENED_COST_CNT | NUMBER | |||
BILL_RAW_COST | NUMBER | |||
BILL_RAW_COST_CNT | NUMBER | |||
BILL_BURDENED_COST | NUMBER | |||
BILL_BURDENED_COST_CNT | NUMBER | |||
LABOR_RAW_COST | NUMBER | |||
LABOR_RAW_COST_CNT | NUMBER | |||
LABOR_BURDENED_COST | NUMBER | |||
LABOR_BURDENED_COST_CNT | NUMBER | |||
BILL_LABOR_RAW_COST | NUMBER | |||
BILL_LABOR_RAW_COST_CNT | NUMBER | |||
BILL_LABOR_BURDENED_COST | NUMBER | |||
BILL_LABOR_BURDENED_COST_CNT | NUMBER | |||
CAPITAL_RAW_COST | NUMBER | |||
CAPITAL_RAW_COST_CNT | NUMBER | |||
CAPITAL_BRDN_COST | NUMBER | |||
CAPITAL_BRDN_COST_CNT | NUMBER | |||
CONTRACT_RAW_COST | NUMBER | |||
CONTRACT_RAW_COST_CNT | NUMBER | |||
CONTRACT_BRDN_COST | NUMBER | |||
CONTRACT_BRDN_COST_CNT | NUMBER | |||
CAPITALIZABLE_RAW_COST | NUMBER | |||
CAPITALIZABLE_RAW_COST_CNT | NUMBER | |||
CAPITALIZABLE_BRDN_COST | NUMBER | |||
CAPITALIZABLE_BRDN_COST_CNT | NUMBER | |||
PROJECT_COUNT | NUMBER | |||
PROJECT_COUNT_CNT | NUMBER | |||
LABOR_HRS | NUMBER | |||
LABOR_HRS_CNT | NUMBER | |||
BILL_LABOR_HRS | NUMBER | |||
BILL_LABOR_HRS_CNT | NUMBER | |||
QUANTITY | NUMBER | |||
QUANTITY_CNT | NUMBER | |||
BILL_QUANTITY | NUMBER | |||
BILL_QUANTITY_CNT | NUMBER |
APPS.PJI_FP_CLSO_ET_F_MV does not reference any database object
APPS.PJI_FP_CLSO_ET_F_MV is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_FP_CLSO_ET_WT_ | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00050$
SYS_NC00051$ SYS_NC00052$ SYS_NC00053$ SYS_NC00054$ SYS_NC00055$ SYS_NC00056$ SYS_NC00057$ SYS_NC00058$ SYS_NC00059$ |
PJI_FP_CLSO_ET_WT_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE PROJECT_ORGANIZATION_ID PROJECT_CLASS_ID CURR_RECORD_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | |
PROJECT_ORGANIZATION_ID | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (30) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
PROJECT_CLASS_ID | NUMBER | (15) | Y | |
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
PROJECT_ORG_ID | NUMBER | (15) | Y | |
EXP_EVT_TYPE_ID | NUMBER | (15) | Y | |
WORK_TYPE_ID | NUMBER | (15) | Y | |
CNT | NUMBER | |||
RAW_COST | NUMBER | |||
RAW_COST_CNT | NUMBER | |||
BURDENED_COST | NUMBER | |||
BURDENED_COST_CNT | NUMBER | |||
BILL_RAW_COST | NUMBER | |||
BILL_RAW_COST_CNT | NUMBER | |||
BILL_BURDENED_COST | NUMBER | |||
BILL_BURDENED_COST_CNT | NUMBER | |||
LABOR_RAW_COST | NUMBER | |||
LABOR_RAW_COST_CNT | NUMBER | |||
LABOR_BURDENED_COST | NUMBER | |||
LABOR_BURDENED_COST_CNT | NUMBER | |||
BILL_LABOR_RAW_COST | NUMBER | |||
BILL_LABOR_RAW_COST_CNT | NUMBER | |||
BILL_LABOR_BURDENED_COST | NUMBER | |||
BILL_LABOR_BURDENED_COST_CNT | NUMBER | |||
CAPITAL_RAW_COST | NUMBER | |||
CAPITAL_RAW_COST_CNT | NUMBER | |||
CAPITAL_BRDN_COST | NUMBER | |||
CAPITAL_BRDN_COST_CNT | NUMBER | |||
CONTRACT_RAW_COST | NUMBER | |||
CONTRACT_RAW_COST_CNT | NUMBER | |||
CONTRACT_BRDN_COST | NUMBER | |||
CONTRACT_BRDN_COST_CNT | NUMBER | |||
CAPITALIZABLE_RAW_COST | NUMBER | |||
CAPITALIZABLE_RAW_COST_CNT | NUMBER | |||
CAPITALIZABLE_BRDN_COST | NUMBER | |||
CAPITALIZABLE_BRDN_COST_CNT | NUMBER | |||
PROJECT_COUNT | NUMBER | |||
PROJECT_COUNT_CNT | NUMBER | |||
LABOR_HRS | NUMBER | |||
LABOR_HRS_CNT | NUMBER | |||
BILL_LABOR_HRS | NUMBER | |||
BILL_LABOR_HRS_CNT | NUMBER | |||
QUANTITY | NUMBER | |||
QUANTITY_CNT | NUMBER | |||
BILL_QUANTITY | NUMBER | |||
BILL_QUANTITY_CNT | NUMBER |
APPS.PJI_FP_CLSO_ET_WT_F_MV does not reference any database object
APPS.PJI_FP_CLSO_ET_WT_F_MV is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_FP_CLSO_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00098$
SYS_NC00099$ SYS_NC00100$ SYS_NC00101$ SYS_NC00102$ SYS_NC00103$ SYS_NC00104$ SYS_NC00105$ |
PJI_FP_CLSO_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE PROJECT_ORGANIZATION_ID PROJECT_CLASS_ID CURR_RECORD_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | |
PROJECT_ORGANIZATION_ID | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (30) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
PROJECT_CLASS_ID | NUMBER | (15) | Y | |
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
PROJECT_ORG_ID | NUMBER | (15) | Y | |
CNT | NUMBER | |||
REVENUE | NUMBER | |||
REVENUE_CNT | NUMBER | |||
LABOR_REVENUE | NUMBER | |||
LABOR_REVENUE_CNT | NUMBER | |||
RAW_COST | NUMBER | |||
RAW_COST_CNT | NUMBER | |||
BURDENED_COST | NUMBER | |||
BURDENED_COST_CNT | NUMBER | |||
BILL_RAW_COST | NUMBER | |||
BILL_RAW_COST_CNT | NUMBER | |||
BILL_BURDENED_COST | NUMBER | |||
BILL_BURDENED_COST_CNT | NUMBER | |||
LABOR_RAW_COST | NUMBER | |||
LABOR_RAW_COST_CNT | NUMBER | |||
LABOR_BURDENED_COST | NUMBER | |||
LABOR_BURDENED_COST_CNT | NUMBER | |||
BILL_LABOR_RAW_COST | NUMBER | |||
BILL_LABOR_RAW_COST_CNT | NUMBER | |||
BILL_LABOR_BURDENED_COST | NUMBER | |||
BILL_LABOR_BURDENED_COST_CNT | NUMBER | |||
CAPITAL_RAW_COST | NUMBER | |||
CAPITAL_RAW_COST_CNT | NUMBER | |||
CAPITAL_BRDN_COST | NUMBER | |||
CAPITAL_BRDN_COST_CNT | NUMBER | |||
CONTRACT_RAW_COST | NUMBER | |||
CONTRACT_RAW_COST_CNT | NUMBER | |||
CONTRACT_BRDN_COST | NUMBER | |||
CONTRACT_BRDN_COST_CNT | NUMBER | |||
CAPITALIZABLE_RAW_COST | NUMBER | |||
CAPITALIZABLE_RAW_COST_CNT | NUMBER | |||
CAPITALIZABLE_BRDN_COST | NUMBER | |||
CAPITALIZABLE_BRDN_COST_CNT | NUMBER | |||
PROJECT_COUNT | NUMBER | |||
PROJECT_COUNT_CNT | NUMBER | |||
REVENUE_WRITEOFF | NUMBER | |||
REVENUE_WRITEOFF_CNT | NUMBER | |||
CURR_BGT_REVENUE | NUMBER | |||
CURR_BGT_REVENUE_CNT | NUMBER | |||
CURR_BGT_RAW_COST | NUMBER | |||
CURR_BGT_RAW_COST_CNT | NUMBER | |||
CURR_BGT_BURDENED_COST | NUMBER | |||
CURR_BGT_BURDENED_COST_CNT | NUMBER | |||
CURR_BGT_LABOR_HRS | NUMBER | |||
CURR_BGT_LABOR_HRS_CNT | NUMBER | |||
ORIG_BGT_REVENUE | NUMBER | |||
ORIG_BGT_REVENUE_CNT | NUMBER | |||
ORIG_BGT_RAW_COST | NUMBER | |||
ORIG_BGT_RAW_COST_CNT | NUMBER | |||
ORIG_BGT_BURDENED_COST | NUMBER | |||
ORIG_BGT_BURDENED_COST_CNT | NUMBER | |||
ORIG_BGT_LABOR_HRS | NUMBER | |||
ORIG_BGT_LABOR_HRS_CNT | NUMBER | |||
FORECAST_REVENUE | NUMBER | |||
FORECAST_REVENUE_CNT | NUMBER | |||
FORECAST_RAW_COST | NUMBER | |||
FORECAST_RAW_COST_CNT | NUMBER | |||
FORECAST_BURDENED_COST | NUMBER | |||
FORECAST_BURDENED_COST_CNT | NUMBER | |||
FORECAST_LABOR_HRS | NUMBER | |||
FORECAST_LABOR_HRS_CNT | NUMBER | |||
CAP_CURR_BGT_RAW_COST | NUMBER | |||
CAP_CURR_BGT_RAW_COST_CNT | NUMBER | |||
CAP_CURR_BGT_BRDN_COST | NUMBER | |||
CAP_CURR_BGT_BRDN_COST_CNT | NUMBER | |||
CAP_ORIG_BGT_RAW_COST | NUMBER | |||
CAP_ORIG_BGT_RAW_COST_CNT | NUMBER | |||
CAP_ORIG_BGT_BRDN_COST | NUMBER | |||
CAP_ORIG_BGT_BRDN_COST_CNT | NUMBER | |||
CAP_FORECAST_RAW_COST | NUMBER | |||
CAP_FORECAST_RAW_COST_CNT | NUMBER | |||
CAP_FORECAST_BRDN_COST | NUMBER | |||
CAP_FORECAST_BRDN_COST_CNT | NUMBER | |||
CON_CURR_BGT_RAW_COST | NUMBER | |||
CON_CURR_BGT_RAW_COST_CNT | NUMBER | |||
CON_CURR_BGT_BRDN_COST | NUMBER | |||
CON_CURR_BGT_BRDN_COST_CNT | NUMBER | |||
CON_ORIG_BGT_RAW_COST | NUMBER | |||
CON_ORIG_BGT_RAW_COST_CNT | NUMBER | |||
CON_ORIG_BGT_BRDN_COST | NUMBER | |||
CON_ORIG_BGT_BRDN_COST_CNT | NUMBER | |||
CON_FORECAST_RAW_COST | NUMBER | |||
CON_FORECAST_RAW_COST_CNT | NUMBER | |||
CON_FORECAST_BRDN_COST | NUMBER | |||
CON_FORECAST_BRDN_COST_CNT | NUMBER | |||
LABOR_HRS | NUMBER | |||
LABOR_HRS_CNT | NUMBER | |||
BILL_LABOR_HRS | NUMBER | |||
BILL_LABOR_HRS_CNT | NUMBER |
APPS.PJI_FP_CLSO_F_MV does not reference any database object
APPS.PJI_FP_CLSO_F_MV is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_FP_CLS_ET_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00053$
SYS_NC00054$ SYS_NC00055$ SYS_NC00056$ SYS_NC00057$ SYS_NC00058$ SYS_NC00059$ SYS_NC00060$ SYS_NC00061$ |
PJI_FP_CLS_ET_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE PROJECT_ORGANIZATION_ID PROJECT_CLASS_ID CURR_RECORD_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | |
CALENDAR_TYPE | VARCHAR2 | (30) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
PROJECT_CLASS_ID | NUMBER | (15) | Y | |
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
PROJECT_ORG_ID | NUMBER | (15) | Y | |
EXP_EVT_TYPE_ID | NUMBER | (15) | Y | |
CNT | NUMBER | |||
REVENUE | NUMBER | |||
REVENUE_CNT | NUMBER | |||
LABOR_REVENUE | NUMBER | |||
LABOR_REVENUE_CNT | NUMBER | |||
RAW_COST | NUMBER | |||
RAW_COST_CNT | NUMBER | |||
BURDENED_COST | NUMBER | |||
BURDENED_COST_CNT | NUMBER | |||
BILL_RAW_COST | NUMBER | |||
BILL_RAW_COST_CNT | NUMBER | |||
BILL_BURDENED_COST | NUMBER | |||
BILL_BURDENED_COST_CNT | NUMBER | |||
LABOR_RAW_COST | NUMBER | |||
LABOR_RAW_COST_CNT | NUMBER | |||
LABOR_BURDENED_COST | NUMBER | |||
LABOR_BURDENED_COST_CNT | NUMBER | |||
BILL_LABOR_RAW_COST | NUMBER | |||
BILL_LABOR_RAW_COST_CNT | NUMBER | |||
BILL_LABOR_BURDENED_COST | NUMBER | |||
BILL_LABOR_BURDENED_COST_CNT | NUMBER | |||
CAPITAL_RAW_COST | NUMBER | |||
CAPITAL_RAW_COST_CNT | NUMBER | |||
CAPITAL_BRDN_COST | NUMBER | |||
CAPITAL_BRDN_COST_CNT | NUMBER | |||
CONTRACT_RAW_COST | NUMBER | |||
CONTRACT_RAW_COST_CNT | NUMBER | |||
CONTRACT_BRDN_COST | NUMBER | |||
CONTRACT_BRDN_COST_CNT | NUMBER | |||
CAPITALIZABLE_RAW_COST | NUMBER | |||
CAPITALIZABLE_RAW_COST_CNT | NUMBER | |||
CAPITALIZABLE_BRDN_COST | NUMBER | |||
CAPITALIZABLE_BRDN_COST_CNT | NUMBER | |||
PROJECT_COUNT | NUMBER | |||
PROJECT_COUNT_CNT | NUMBER | |||
LABOR_HRS | NUMBER | |||
LABOR_HRS_CNT | NUMBER | |||
BILL_LABOR_HRS | NUMBER | |||
BILL_LABOR_HRS_CNT | NUMBER | |||
QUANTITY | NUMBER | |||
QUANTITY_CNT | NUMBER | |||
BILL_QUANTITY | NUMBER | |||
BILL_QUANTITY_CNT | NUMBER |
APPS.PJI_FP_CLS_ET_F_MV does not reference any database object
APPS.PJI_FP_CLS_ET_F_MV is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_FP_CLS_ET_WT_F | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00050$
SYS_NC00051$ SYS_NC00052$ SYS_NC00053$ SYS_NC00054$ SYS_NC00055$ SYS_NC00056$ SYS_NC00057$ SYS_NC00058$ SYS_NC00059$ |
PJI_FP_CLS_ET_WT_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE PROJECT_ORGANIZATION_ID PROJECT_CLASS_ID CURR_RECORD_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | |
CALENDAR_TYPE | VARCHAR2 | (30) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
PROJECT_CLASS_ID | NUMBER | (15) | Y | |
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
PROJECT_ORG_ID | NUMBER | (15) | Y | |
EXP_EVT_TYPE_ID | NUMBER | (15) | Y | |
WORK_TYPE_ID | NUMBER | (15) | Y | |
CNT | NUMBER | |||
RAW_COST | NUMBER | |||
RAW_COST_CNT | NUMBER | |||
BURDENED_COST | NUMBER | |||
BURDENED_COST_CNT | NUMBER | |||
BILL_RAW_COST | NUMBER | |||
BILL_RAW_COST_CNT | NUMBER | |||
BILL_BURDENED_COST | NUMBER | |||
BILL_BURDENED_COST_CNT | NUMBER | |||
LABOR_RAW_COST | NUMBER | |||
LABOR_RAW_COST_CNT | NUMBER | |||
LABOR_BURDENED_COST | NUMBER | |||
LABOR_BURDENED_COST_CNT | NUMBER | |||
BILL_LABOR_RAW_COST | NUMBER | |||
BILL_LABOR_RAW_COST_CNT | NUMBER | |||
BILL_LABOR_BURDENED_COST | NUMBER | |||
BILL_LABOR_BURDENED_COST_CNT | NUMBER | |||
CAPITAL_RAW_COST | NUMBER | |||
CAPITAL_RAW_COST_CNT | NUMBER | |||
CAPITAL_BRDN_COST | NUMBER | |||
CAPITAL_BRDN_COST_CNT | NUMBER | |||
CONTRACT_RAW_COST | NUMBER | |||
CONTRACT_RAW_COST_CNT | NUMBER | |||
CONTRACT_BRDN_COST | NUMBER | |||
CONTRACT_BRDN_COST_CNT | NUMBER | |||
CAPITALIZABLE_RAW_COST | NUMBER | |||
CAPITALIZABLE_RAW_COST_CNT | NUMBER | |||
CAPITALIZABLE_BRDN_COST | NUMBER | |||
CAPITALIZABLE_BRDN_COST_CNT | NUMBER | |||
PROJECT_COUNT | NUMBER | |||
PROJECT_COUNT_CNT | NUMBER | |||
LABOR_HRS | NUMBER | |||
LABOR_HRS_CNT | NUMBER | |||
BILL_LABOR_HRS | NUMBER | |||
BILL_LABOR_HRS_CNT | NUMBER | |||
QUANTITY | NUMBER | |||
QUANTITY_CNT | NUMBER | |||
BILL_QUANTITY | NUMBER | |||
BILL_QUANTITY_CNT | NUMBER |
APPS.PJI_FP_CLS_ET_WT_F_MV does not reference any database object
APPS.PJI_FP_CLS_ET_WT_F_MV is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_FP_CLS_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00098$
SYS_NC00099$ SYS_NC00100$ SYS_NC00101$ SYS_NC00102$ SYS_NC00103$ SYS_NC00104$ SYS_NC00105$ |
PJI_FP_CLS_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE PROJECT_ORGANIZATION_ID PROJECT_CLASS_ID CURR_RECORD_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | |
CALENDAR_TYPE | VARCHAR2 | (30) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
PROJECT_CLASS_ID | NUMBER | (15) | Y | |
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
PROJECT_ORG_ID | NUMBER | (15) | Y | |
CNT | NUMBER | |||
REVENUE | NUMBER | |||
REVENUE_CNT | NUMBER | |||
LABOR_REVENUE | NUMBER | |||
LABOR_REVENUE_CNT | NUMBER | |||
RAW_COST | NUMBER | |||
RAW_COST_CNT | NUMBER | |||
BURDENED_COST | NUMBER | |||
BURDENED_COST_CNT | NUMBER | |||
BILL_RAW_COST | NUMBER | |||
BILL_RAW_COST_CNT | NUMBER | |||
BILL_BURDENED_COST | NUMBER | |||
BILL_BURDENED_COST_CNT | NUMBER | |||
LABOR_RAW_COST | NUMBER | |||
LABOR_RAW_COST_CNT | NUMBER | |||
LABOR_BURDENED_COST | NUMBER | |||
LABOR_BURDENED_COST_CNT | NUMBER | |||
BILL_LABOR_RAW_COST | NUMBER | |||
BILL_LABOR_RAW_COST_CNT | NUMBER | |||
BILL_LABOR_BURDENED_COST | NUMBER | |||
BILL_LABOR_BURDENED_COST_CNT | NUMBER | |||
CAPITAL_RAW_COST | NUMBER | |||
CAPITAL_RAW_COST_CNT | NUMBER | |||
CAPITAL_BRDN_COST | NUMBER | |||
CAPITAL_BRDN_COST_CNT | NUMBER | |||
CONTRACT_RAW_COST | NUMBER | |||
CONTRACT_RAW_COST_CNT | NUMBER | |||
CONTRACT_BRDN_COST | NUMBER | |||
CONTRACT_BRDN_COST_CNT | NUMBER | |||
CAPITALIZABLE_RAW_COST | NUMBER | |||
CAPITALIZABLE_RAW_COST_CNT | NUMBER | |||
CAPITALIZABLE_BRDN_COST | NUMBER | |||
CAPITALIZABLE_BRDN_COST_CNT | NUMBER | |||
PROJECT_COUNT | NUMBER | |||
PROJECT_COUNT_CNT | NUMBER | |||
REVENUE_WRITEOFF | NUMBER | |||
REVENUE_WRITEOFF_CNT | NUMBER | |||
CURR_BGT_REVENUE | NUMBER | |||
CURR_BGT_REVENUE_CNT | NUMBER | |||
CURR_BGT_RAW_COST | NUMBER | |||
CURR_BGT_RAW_COST_CNT | NUMBER | |||
CURR_BGT_BURDENED_COST | NUMBER | |||
CURR_BGT_BURDENED_COST_CNT | NUMBER | |||
CURR_BGT_LABOR_HRS | NUMBER | |||
CURR_BGT_LABOR_HRS_CNT | NUMBER | |||
ORIG_BGT_REVENUE | NUMBER | |||
ORIG_BGT_REVENUE_CNT | NUMBER | |||
ORIG_BGT_RAW_COST | NUMBER | |||
ORIG_BGT_RAW_COST_CNT | NUMBER | |||
ORIG_BGT_BURDENED_COST | NUMBER | |||
ORIG_BGT_BURDENED_COST_CNT | NUMBER | |||
ORIG_BGT_LABOR_HRS | NUMBER | |||
ORIG_BGT_LABOR_HRS_CNT | NUMBER | |||
FORECAST_REVENUE | NUMBER | |||
FORECAST_REVENUE_CNT | NUMBER | |||
FORECAST_RAW_COST | NUMBER | |||
FORECAST_RAW_COST_CNT | NUMBER | |||
FORECAST_BURDENED_COST | NUMBER | |||
FORECAST_BURDENED_COST_CNT | NUMBER | |||
FORECAST_LABOR_HRS | NUMBER | |||
FORECAST_LABOR_HRS_CNT | NUMBER | |||
CAP_CURR_BGT_RAW_COST | NUMBER | |||
CAP_CURR_BGT_RAW_COST_CNT | NUMBER | |||
CAP_CURR_BGT_BRDN_COST | NUMBER | |||
CAP_CURR_BGT_BRDN_COST_CNT | NUMBER | |||
CAP_ORIG_BGT_RAW_COST | NUMBER | |||
CAP_ORIG_BGT_RAW_COST_CNT | NUMBER | |||
CAP_ORIG_BGT_BRDN_COST | NUMBER | |||
CAP_ORIG_BGT_BRDN_COST_CNT | NUMBER | |||
CAP_FORECAST_RAW_COST | NUMBER | |||
CAP_FORECAST_RAW_COST_CNT | NUMBER | |||
CAP_FORECAST_BRDN_COST | NUMBER | |||
CAP_FORECAST_BRDN_COST_CNT | NUMBER | |||
CON_CURR_BGT_RAW_COST | NUMBER | |||
CON_CURR_BGT_RAW_COST_CNT | NUMBER | |||
CON_CURR_BGT_BRDN_COST | NUMBER | |||
CON_CURR_BGT_BRDN_COST_CNT | NUMBER | |||
CON_ORIG_BGT_RAW_COST | NUMBER | |||
CON_ORIG_BGT_RAW_COST_CNT | NUMBER | |||
CON_ORIG_BGT_BRDN_COST | NUMBER | |||
CON_ORIG_BGT_BRDN_COST_CNT | NUMBER | |||
CON_FORECAST_RAW_COST | NUMBER | |||
CON_FORECAST_RAW_COST_CNT | NUMBER | |||
CON_FORECAST_BRDN_COST | NUMBER | |||
CON_FORECAST_BRDN_COST_CNT | NUMBER | |||
LABOR_HRS | NUMBER | |||
LABOR_HRS_CNT | NUMBER | |||
BILL_LABOR_HRS | NUMBER | |||
BILL_LABOR_HRS_CNT | NUMBER |
APPS.PJI_FP_CLS_F_MV does not reference any database object
APPS.PJI_FP_CLS_F_MV is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Y | Partitioning column. |
TXN_ACCUM_HEADER_ID | NUMBER | (15) | Y | Transaction accum header |
PROJECT_ID | NUMBER | (15) | Y | Identifier for the project |
PROJECT_ORG_ID | NUMBER | (15) | Y | Identifier for the project operating unit |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Identifier of the Project Organization |
PROJECT_ELEMENT_ID | NUMBER | (15) | Y | This is the WBS element id and consists of projects and tasks. |
TIME_ID | NUMBER | (15) | Y | Numeric identifier for time |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Numeric identifier for the period type (period, quarter, year, weeks) |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type (PA, GL, Enterprise) |
RBS_AGGR_LEVEL | VARCHAR2 | (1) | Y | Indicates, for the current task, the type of RBS aggregation. |
WBS_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not. |
PRG_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates whether the amounts are rolled up by Project Hierarchy or not. |
CURR_RECORD_TYPE_ID | NUMBER | (15) | Y | Identifier for the Currency record type |
CURRENCY_CODE | VARCHAR2 | (30) | Y | Currency Code |
RBS_ELEMENT_ID | NUMBER | (15) | Identifier for the RBS | |
RBS_VERSION_ID | NUMBER | (15) | Identifier for the RBS version | |
PLAN_VERSION_ID | NUMBER | (15) | Y | Same as Budget version identifier. >0 = version id, -1 = Actuals, -2 = Progress Actuals, -3 = Current Baselined, -4 = Current Original Baselined |
PLAN_TYPE_ID | NUMBER | (15) | Y | Identifier of the Plan Type |
CUSTOM1 | NUMBER | Custom measure1 | ||
CUSTOM2 | NUMBER | Custom measure2 | ||
CUSTOM3 | NUMBER | Custom measure3 | ||
CUSTOM4 | NUMBER | Custom measure4 | ||
CUSTOM5 | NUMBER | Custom measure5 | ||
CUSTOM6 | NUMBER | Custom measure6 | ||
CUSTOM7 | NUMBER | Custom measure7 | ||
CUSTOM8 | NUMBER | Custom measure8 | ||
CUSTOM9 | NUMBER | Custom measure9 | ||
CUSTOM10 | NUMBER | Custom measure10 | ||
CUSTOM11 | NUMBER | Custom measure11 | ||
CUSTOM12 | NUMBER | Custom measure12 | ||
CUSTOM13 | NUMBER | Custom measure13 | ||
CUSTOM14 | NUMBER | Custom measure14 | ||
CUSTOM15 | NUMBER | Custom measure15 |
PJI.PJI_FP_CUST_PJP0 does not reference any database object
PJI.PJI_FP_CUST_PJP0 is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_FP_ORGO_ET_F_M | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00052$
SYS_NC00053$ SYS_NC00054$ SYS_NC00055$ SYS_NC00056$ SYS_NC00057$ SYS_NC00058$ SYS_NC00059$ |
PJI_FP_ORGO_ET_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE ORGANIZATION_ID CURR_RECORD_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | |
ORGANIZATION_ID | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (30) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | Y | |
EXP_EVT_TYPE_ID | NUMBER | (15) | Y | |
CNT | NUMBER | |||
REVENUE | NUMBER | |||
REVENUE_CNT | NUMBER | |||
LABOR_REVENUE | NUMBER | |||
LABOR_REVENUE_CNT | NUMBER | |||
RAW_COST | NUMBER | |||
RAW_COST_CNT | NUMBER | |||
BURDENED_COST | NUMBER | |||
BURDENED_COST_CNT | NUMBER | |||
BILL_RAW_COST | NUMBER | |||
BILL_RAW_COST_CNT | NUMBER | |||
BILL_BURDENED_COST | NUMBER | |||
BILL_BURDENED_COST_CNT | NUMBER | |||
LABOR_RAW_COST | NUMBER | |||
LABOR_RAW_COST_CNT | NUMBER | |||
LABOR_BURDENED_COST | NUMBER | |||
LABOR_BURDENED_COST_CNT | NUMBER | |||
BILL_LABOR_RAW_COST | NUMBER | |||
BILL_LABOR_RAW_COST_CNT | NUMBER | |||
BILL_LABOR_BURDENED_COST | NUMBER | |||
BILL_LABOR_BURDENED_COST_CNT | NUMBER | |||
CAPITAL_RAW_COST | NUMBER | |||
CAPITAL_RAW_COST_CNT | NUMBER | |||
CAPITAL_BRDN_COST | NUMBER | |||
CAPITAL_BRDN_COST_CNT | NUMBER | |||
CONTRACT_RAW_COST | NUMBER | |||
CONTRACT_RAW_COST_CNT | NUMBER | |||
CONTRACT_BRDN_COST | NUMBER | |||
CONTRACT_BRDN_COST_CNT | NUMBER | |||
CAPITALIZABLE_RAW_COST | NUMBER | |||
CAPITALIZABLE_RAW_COST_CNT | NUMBER | |||
CAPITALIZABLE_BRDN_COST | NUMBER | |||
CAPITALIZABLE_BRDN_COST_CNT | NUMBER | |||
PROJECT_COUNT | NUMBER | |||
PROJECT_COUNT_CNT | NUMBER | |||
LABOR_HRS | NUMBER | |||
LABOR_HRS_CNT | NUMBER | |||
BILL_LABOR_HRS | NUMBER | |||
BILL_LABOR_HRS_CNT | NUMBER | |||
QUANTITY | NUMBER | |||
QUANTITY_CNT | NUMBER | |||
BILL_QUANTITY | NUMBER | |||
BILL_QUANTITY_CNT | NUMBER |
APPS.PJI_FP_ORGO_ET_F_MV does not reference any database object
APPS.PJI_FP_ORGO_ET_F_MV is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_FP_ORGO_ET_WT_ | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00049$
SYS_NC00050$ SYS_NC00051$ SYS_NC00052$ SYS_NC00053$ SYS_NC00054$ SYS_NC00055$ SYS_NC00056$ SYS_NC00057$ |
PJI_FP_ORGO_ET_WT_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE ORGANIZATION_ID CURR_RECORD_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | |
ORGANIZATION_ID | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (30) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | Y | |
EXP_EVT_TYPE_ID | NUMBER | (15) | Y | |
WORK_TYPE_ID | NUMBER | (15) | Y | |
CNT | NUMBER | |||
RAW_COST | NUMBER | |||
RAW_COST_CNT | NUMBER | |||
BURDENED_COST | NUMBER | |||
BURDENED_COST_CNT | NUMBER | |||
BILL_RAW_COST | NUMBER | |||
BILL_RAW_COST_CNT | NUMBER | |||
BILL_BURDENED_COST | NUMBER | |||
BILL_BURDENED_COST_CNT | NUMBER | |||
LABOR_RAW_COST | NUMBER | |||
LABOR_RAW_COST_CNT | NUMBER | |||
LABOR_BURDENED_COST | NUMBER | |||
LABOR_BURDENED_COST_CNT | NUMBER | |||
BILL_LABOR_RAW_COST | NUMBER | |||
BILL_LABOR_RAW_COST_CNT | NUMBER | |||
BILL_LABOR_BURDENED_COST | NUMBER | |||
BILL_LABOR_BURDENED_COST_CNT | NUMBER | |||
CAPITAL_RAW_COST | NUMBER | |||
CAPITAL_RAW_COST_CNT | NUMBER | |||
CAPITAL_BRDN_COST | NUMBER | |||
CAPITAL_BRDN_COST_CNT | NUMBER | |||
CONTRACT_RAW_COST | NUMBER | |||
CONTRACT_RAW_COST_CNT | NUMBER | |||
CONTRACT_BRDN_COST | NUMBER | |||
CONTRACT_BRDN_COST_CNT | NUMBER | |||
CAPITALIZABLE_RAW_COST | NUMBER | |||
CAPITALIZABLE_RAW_COST_CNT | NUMBER | |||
CAPITALIZABLE_BRDN_COST | NUMBER | |||
CAPITALIZABLE_BRDN_COST_CNT | NUMBER | |||
PROJECT_COUNT | NUMBER | |||
PROJECT_COUNT_CNT | NUMBER | |||
LABOR_HRS | NUMBER | |||
LABOR_HRS_CNT | NUMBER | |||
BILL_LABOR_HRS | NUMBER | |||
BILL_LABOR_HRS_CNT | NUMBER | |||
QUANTITY | NUMBER | |||
QUANTITY_CNT | NUMBER | |||
BILL_QUANTITY | NUMBER | |||
BILL_QUANTITY_CNT | NUMBER |
APPS.PJI_FP_ORGO_ET_WT_F_MV does not reference any database object
APPS.PJI_FP_ORGO_ET_WT_F_MV is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_FP_ORGO_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00097$
SYS_NC00098$ SYS_NC00099$ SYS_NC00100$ SYS_NC00101$ SYS_NC00102$ SYS_NC00103$ |
PJI_FP_ORGO_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE ORGANIZATION_ID CURR_RECORD_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | |
ORGANIZATION_ID | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (30) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | Y | |
CNT | NUMBER | |||
REVENUE | NUMBER | |||
REVENUE_CNT | NUMBER | |||
LABOR_REVENUE | NUMBER | |||
LABOR_REVENUE_CNT | NUMBER | |||
RAW_COST | NUMBER | |||
RAW_COST_CNT | NUMBER | |||
BURDENED_COST | NUMBER | |||
BURDENED_COST_CNT | NUMBER | |||
BILL_RAW_COST | NUMBER | |||
BILL_RAW_COST_CNT | NUMBER | |||
BILL_BURDENED_COST | NUMBER | |||
BILL_BURDENED_COST_CNT | NUMBER | |||
LABOR_RAW_COST | NUMBER | |||
LABOR_RAW_COST_CNT | NUMBER | |||
LABOR_BURDENED_COST | NUMBER | |||
LABOR_BURDENED_COST_CNT | NUMBER | |||
BILL_LABOR_RAW_COST | NUMBER | |||
BILL_LABOR_RAW_COST_CNT | NUMBER | |||
BILL_LABOR_BURDENED_COST | NUMBER | |||
BILL_LABOR_BURDENED_COST_CNT | NUMBER | |||
CAPITAL_RAW_COST | NUMBER | |||
CAPITAL_RAW_COST_CNT | NUMBER | |||
CAPITAL_BRDN_COST | NUMBER | |||
CAPITAL_BRDN_COST_CNT | NUMBER | |||
CONTRACT_RAW_COST | NUMBER | |||
CONTRACT_RAW_COST_CNT | NUMBER | |||
CONTRACT_BRDN_COST | NUMBER | |||
CONTRACT_BRDN_COST_CNT | NUMBER | |||
CAPITALIZABLE_RAW_COST | NUMBER | |||
CAPITALIZABLE_RAW_COST_CNT | NUMBER | |||
CAPITALIZABLE_BRDN_COST | NUMBER | |||
CAPITALIZABLE_BRDN_COST_CNT | NUMBER | |||
PROJECT_COUNT | NUMBER | |||
PROJECT_COUNT_CNT | NUMBER | |||
REVENUE_WRITEOFF | NUMBER | |||
REVENUE_WRITEOFF_CNT | NUMBER | |||
CURR_BGT_REVENUE | NUMBER | |||
CURR_BGT_REVENUE_CNT | NUMBER | |||
CURR_BGT_RAW_COST | NUMBER | |||
CURR_BGT_RAW_COST_CNT | NUMBER | |||
CURR_BGT_BURDENED_COST | NUMBER | |||
CURR_BGT_BURDENED_COST_CNT | NUMBER | |||
CURR_BGT_LABOR_HRS | NUMBER | |||
CURR_BGT_LABOR_HRS_CNT | NUMBER | |||
ORIG_BGT_REVENUE | NUMBER | |||
ORIG_BGT_REVENUE_CNT | NUMBER | |||
ORIG_BGT_RAW_COST | NUMBER | |||
ORIG_BGT_RAW_COST_CNT | NUMBER | |||
ORIG_BGT_BURDENED_COST | NUMBER | |||
ORIG_BGT_BURDENED_COST_CNT | NUMBER | |||
ORIG_BGT_LABOR_HRS | NUMBER | |||
ORIG_BGT_LABOR_HRS_CNT | NUMBER | |||
FORECAST_REVENUE | NUMBER | |||
FORECAST_REVENUE_CNT | NUMBER | |||
FORECAST_RAW_COST | NUMBER | |||
FORECAST_RAW_COST_CNT | NUMBER | |||
FORECAST_BURDENED_COST | NUMBER | |||
FORECAST_BURDENED_COST_CNT | NUMBER | |||
FORECAST_LABOR_HRS | NUMBER | |||
FORECAST_LABOR_HRS_CNT | NUMBER | |||
CAP_CURR_BGT_RAW_COST | NUMBER | |||
CAP_CURR_BGT_RAW_COST_CNT | NUMBER | |||
CAP_CURR_BGT_BRDN_COST | NUMBER | |||
CAP_CURR_BGT_BRDN_COST_CNT | NUMBER | |||
CAP_ORIG_BGT_RAW_COST | NUMBER | |||
CAP_ORIG_BGT_RAW_COST_CNT | NUMBER | |||
CAP_ORIG_BGT_BRDN_COST | NUMBER | |||
CAP_ORIG_BGT_BRDN_COST_CNT | NUMBER | |||
CAP_FORECAST_RAW_COST | NUMBER | |||
CAP_FORECAST_RAW_COST_CNT | NUMBER | |||
CAP_FORECAST_BRDN_COST | NUMBER | |||
CAP_FORECAST_BRDN_COST_CNT | NUMBER | |||
CON_CURR_BGT_RAW_COST | NUMBER | |||
CON_CURR_BGT_RAW_COST_CNT | NUMBER | |||
CON_CURR_BGT_BRDN_COST | NUMBER | |||
CON_CURR_BGT_BRDN_COST_CNT | NUMBER | |||
CON_ORIG_BGT_RAW_COST | NUMBER | |||
CON_ORIG_BGT_RAW_COST_CNT | NUMBER | |||
CON_ORIG_BGT_BRDN_COST | NUMBER | |||
CON_ORIG_BGT_BRDN_COST_CNT | NUMBER | |||
CON_FORECAST_RAW_COST | NUMBER | |||
CON_FORECAST_RAW_COST_CNT | NUMBER | |||
CON_FORECAST_BRDN_COST | NUMBER | |||
CON_FORECAST_BRDN_COST_CNT | NUMBER | |||
LABOR_HRS | NUMBER | |||
LABOR_HRS_CNT | NUMBER | |||
BILL_LABOR_HRS | NUMBER | |||
BILL_LABOR_HRS_CNT | NUMBER |
APPS.PJI_FP_ORGO_F_MV does not reference any database object
APPS.PJI_FP_ORGO_F_MV is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_FP_ORG_ET_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00052$
SYS_NC00053$ SYS_NC00054$ SYS_NC00055$ SYS_NC00056$ SYS_NC00057$ SYS_NC00058$ SYS_NC00059$ |
PJI_FP_ORG_ET_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE ORGANIZATION_ID CURR_RECORD_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | |
ORGANIZATION_ID | NUMBER | (15) | Y | |
CALENDAR_TYPE | VARCHAR2 | (30) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | Y | |
EXP_EVT_TYPE_ID | NUMBER | (15) | Y | |
CNT | NUMBER | |||
REVENUE | NUMBER | |||
REVENUE_CNT | NUMBER | |||
LABOR_REVENUE | NUMBER | |||
LABOR_REVENUE_CNT | NUMBER | |||
RAW_COST | NUMBER | |||
RAW_COST_CNT | NUMBER | |||
BURDENED_COST | NUMBER | |||
BURDENED_COST_CNT | NUMBER | |||
BILL_RAW_COST | NUMBER | |||
BILL_RAW_COST_CNT | NUMBER | |||
BILL_BURDENED_COST | NUMBER | |||
BILL_BURDENED_COST_CNT | NUMBER | |||
LABOR_RAW_COST | NUMBER | |||
LABOR_RAW_COST_CNT | NUMBER | |||
LABOR_BURDENED_COST | NUMBER | |||
LABOR_BURDENED_COST_CNT | NUMBER | |||
BILL_LABOR_RAW_COST | NUMBER | |||
BILL_LABOR_RAW_COST_CNT | NUMBER | |||
BILL_LABOR_BURDENED_COST | NUMBER | |||
BILL_LABOR_BURDENED_COST_CNT | NUMBER | |||
CAPITAL_RAW_COST | NUMBER | |||
CAPITAL_RAW_COST_CNT | NUMBER | |||
CAPITAL_BRDN_COST | NUMBER | |||
CAPITAL_BRDN_COST_CNT | NUMBER | |||
CONTRACT_RAW_COST | NUMBER | |||
CONTRACT_RAW_COST_CNT | NUMBER | |||
CONTRACT_BRDN_COST | NUMBER | |||
CONTRACT_BRDN_COST_CNT | NUMBER | |||
CAPITALIZABLE_RAW_COST | NUMBER | |||
CAPITALIZABLE_RAW_COST_CNT | NUMBER | |||
CAPITALIZABLE_BRDN_COST | NUMBER | |||
CAPITALIZABLE_BRDN_COST_CNT | NUMBER | |||
PROJECT_COUNT | NUMBER | |||
PROJECT_COUNT_CNT | NUMBER | |||
LABOR_HRS | NUMBER | |||
LABOR_HRS_CNT | NUMBER | |||
BILL_LABOR_HRS | NUMBER | |||
BILL_LABOR_HRS_CNT | NUMBER | |||
QUANTITY | NUMBER | |||
QUANTITY_CNT | NUMBER | |||
BILL_QUANTITY | NUMBER | |||
BILL_QUANTITY_CNT | NUMBER |
APPS.PJI_FP_ORG_ET_F_MV does not reference any database object
APPS.PJI_FP_ORG_ET_F_MV is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_FP_ORG_ET_WT_F | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00049$
SYS_NC00050$ SYS_NC00051$ SYS_NC00052$ SYS_NC00053$ SYS_NC00054$ SYS_NC00055$ SYS_NC00056$ SYS_NC00057$ |
PJI_FP_ORG_ET_WT_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE ORGANIZATION_ID CURR_RECORD_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | |
ORGANIZATION_ID | NUMBER | (15) | Y | |
CALENDAR_TYPE | VARCHAR2 | (30) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | Y | |
EXP_EVT_TYPE_ID | NUMBER | (15) | Y | |
WORK_TYPE_ID | NUMBER | (15) | Y | |
CNT | NUMBER | |||
RAW_COST | NUMBER | |||
RAW_COST_CNT | NUMBER | |||
BURDENED_COST | NUMBER | |||
BURDENED_COST_CNT | NUMBER | |||
BILL_RAW_COST | NUMBER | |||
BILL_RAW_COST_CNT | NUMBER | |||
BILL_BURDENED_COST | NUMBER | |||
BILL_BURDENED_COST_CNT | NUMBER | |||
LABOR_RAW_COST | NUMBER | |||
LABOR_RAW_COST_CNT | NUMBER | |||
LABOR_BURDENED_COST | NUMBER | |||
LABOR_BURDENED_COST_CNT | NUMBER | |||
BILL_LABOR_RAW_COST | NUMBER | |||
BILL_LABOR_RAW_COST_CNT | NUMBER | |||
BILL_LABOR_BURDENED_COST | NUMBER | |||
BILL_LABOR_BURDENED_COST_CNT | NUMBER | |||
CAPITAL_RAW_COST | NUMBER | |||
CAPITAL_RAW_COST_CNT | NUMBER | |||
CAPITAL_BRDN_COST | NUMBER | |||
CAPITAL_BRDN_COST_CNT | NUMBER | |||
CONTRACT_RAW_COST | NUMBER | |||
CONTRACT_RAW_COST_CNT | NUMBER | |||
CONTRACT_BRDN_COST | NUMBER | |||
CONTRACT_BRDN_COST_CNT | NUMBER | |||
CAPITALIZABLE_RAW_COST | NUMBER | |||
CAPITALIZABLE_RAW_COST_CNT | NUMBER | |||
CAPITALIZABLE_BRDN_COST | NUMBER | |||
CAPITALIZABLE_BRDN_COST_CNT | NUMBER | |||
PROJECT_COUNT | NUMBER | |||
PROJECT_COUNT_CNT | NUMBER | |||
LABOR_HRS | NUMBER | |||
LABOR_HRS_CNT | NUMBER | |||
BILL_LABOR_HRS | NUMBER | |||
BILL_LABOR_HRS_CNT | NUMBER | |||
QUANTITY | NUMBER | |||
QUANTITY_CNT | NUMBER | |||
BILL_QUANTITY | NUMBER | |||
BILL_QUANTITY_CNT | NUMBER |
APPS.PJI_FP_ORG_ET_WT_F_MV does not reference any database object
APPS.PJI_FP_ORG_ET_WT_F_MV is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_FP_ORG_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00097$
SYS_NC00098$ SYS_NC00099$ SYS_NC00100$ SYS_NC00101$ SYS_NC00102$ SYS_NC00103$ |
PJI_FP_ORG_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE ORGANIZATION_ID CURR_RECORD_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_ID | NUMBER | (15) | Y | |
ORGANIZATION_ID | NUMBER | (15) | Y | |
CALENDAR_TYPE | VARCHAR2 | (30) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | Y | |
CNT | NUMBER | |||
REVENUE | NUMBER | |||
REVENUE_CNT | NUMBER | |||
LABOR_REVENUE | NUMBER | |||
LABOR_REVENUE_CNT | NUMBER | |||
RAW_COST | NUMBER | |||
RAW_COST_CNT | NUMBER | |||
BURDENED_COST | NUMBER | |||
BURDENED_COST_CNT | NUMBER | |||
BILL_RAW_COST | NUMBER | |||
BILL_RAW_COST_CNT | NUMBER | |||
BILL_BURDENED_COST | NUMBER | |||
BILL_BURDENED_COST_CNT | NUMBER | |||
LABOR_RAW_COST | NUMBER | |||
LABOR_RAW_COST_CNT | NUMBER | |||
LABOR_BURDENED_COST | NUMBER | |||
LABOR_BURDENED_COST_CNT | NUMBER | |||
BILL_LABOR_RAW_COST | NUMBER | |||
BILL_LABOR_RAW_COST_CNT | NUMBER | |||
BILL_LABOR_BURDENED_COST | NUMBER | |||
BILL_LABOR_BURDENED_COST_CNT | NUMBER | |||
CAPITAL_RAW_COST | NUMBER | |||
CAPITAL_RAW_COST_CNT | NUMBER | |||
CAPITAL_BRDN_COST | NUMBER | |||
CAPITAL_BRDN_COST_CNT | NUMBER | |||
CONTRACT_RAW_COST | NUMBER | |||
CONTRACT_RAW_COST_CNT | NUMBER | |||
CONTRACT_BRDN_COST | NUMBER | |||
CONTRACT_BRDN_COST_CNT | NUMBER | |||
CAPITALIZABLE_RAW_COST | NUMBER | |||
CAPITALIZABLE_RAW_COST_CNT | NUMBER | |||
CAPITALIZABLE_BRDN_COST | NUMBER | |||
CAPITALIZABLE_BRDN_COST_CNT | NUMBER | |||
PROJECT_COUNT | NUMBER | |||
PROJECT_COUNT_CNT | NUMBER | |||
REVENUE_WRITEOFF | NUMBER | |||
REVENUE_WRITEOFF_CNT | NUMBER | |||
CURR_BGT_REVENUE | NUMBER | |||
CURR_BGT_REVENUE_CNT | NUMBER | |||
CURR_BGT_RAW_COST | NUMBER | |||
CURR_BGT_RAW_COST_CNT | NUMBER | |||
CURR_BGT_BURDENED_COST | NUMBER | |||
CURR_BGT_BURDENED_COST_CNT | NUMBER | |||
CURR_BGT_LABOR_HRS | NUMBER | |||
CURR_BGT_LABOR_HRS_CNT | NUMBER | |||
ORIG_BGT_REVENUE | NUMBER | |||
ORIG_BGT_REVENUE_CNT | NUMBER | |||
ORIG_BGT_RAW_COST | NUMBER | |||
ORIG_BGT_RAW_COST_CNT | NUMBER | |||
ORIG_BGT_BURDENED_COST | NUMBER | |||
ORIG_BGT_BURDENED_COST_CNT | NUMBER | |||
ORIG_BGT_LABOR_HRS | NUMBER | |||
ORIG_BGT_LABOR_HRS_CNT | NUMBER | |||
FORECAST_REVENUE | NUMBER | |||
FORECAST_REVENUE_CNT | NUMBER | |||
FORECAST_RAW_COST | NUMBER | |||
FORECAST_RAW_COST_CNT | NUMBER | |||
FORECAST_BURDENED_COST | NUMBER | |||
FORECAST_BURDENED_COST_CNT | NUMBER | |||
FORECAST_LABOR_HRS | NUMBER | |||
FORECAST_LABOR_HRS_CNT | NUMBER | |||
CAP_CURR_BGT_RAW_COST | NUMBER | |||
CAP_CURR_BGT_RAW_COST_CNT | NUMBER | |||
CAP_CURR_BGT_BRDN_COST | NUMBER | |||
CAP_CURR_BGT_BRDN_COST_CNT | NUMBER | |||
CAP_ORIG_BGT_RAW_COST | NUMBER | |||
CAP_ORIG_BGT_RAW_COST_CNT | NUMBER | |||
CAP_ORIG_BGT_BRDN_COST | NUMBER | |||
CAP_ORIG_BGT_BRDN_COST_CNT | NUMBER | |||
CAP_FORECAST_RAW_COST | NUMBER | |||
CAP_FORECAST_RAW_COST_CNT | NUMBER | |||
CAP_FORECAST_BRDN_COST | NUMBER | |||
CAP_FORECAST_BRDN_COST_CNT | NUMBER | |||
CON_CURR_BGT_RAW_COST | NUMBER | |||
CON_CURR_BGT_RAW_COST_CNT | NUMBER | |||
CON_CURR_BGT_BRDN_COST | NUMBER | |||
CON_CURR_BGT_BRDN_COST_CNT | NUMBER | |||
CON_ORIG_BGT_RAW_COST | NUMBER | |||
CON_ORIG_BGT_RAW_COST_CNT | NUMBER | |||
CON_ORIG_BGT_BRDN_COST | NUMBER | |||
CON_ORIG_BGT_BRDN_COST_CNT | NUMBER | |||
CON_FORECAST_RAW_COST | NUMBER | |||
CON_FORECAST_RAW_COST_CNT | NUMBER | |||
CON_FORECAST_BRDN_COST | NUMBER | |||
CON_FORECAST_BRDN_COST_CNT | NUMBER | |||
LABOR_HRS | NUMBER | |||
LABOR_HRS_CNT | NUMBER | |||
BILL_LABOR_HRS | NUMBER | |||
BILL_LABOR_HRS_CNT | NUMBER |
APPS.PJI_FP_ORG_F_MV does not reference any database object
APPS.PJI_FP_ORG_F_MV is referenced by following:
Description: | This table stores summarized data for cost and revenue measures at the project and expenditure type level for Project Intelligence |
---|
This table stores summarized data for cost and revenue measures at the project and expenditure type level for Project Intelligence
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FP_PROJ_ET_F_N1 | NONUNIQUE | APPS_TS_INTERFACE |
TIME_ID
CALENDAR_TYPE PROJECT_ORGANIZATION_ID |
PJI_FP_PROJ_ET_F_N2 | NONUNIQUE | APPS_TS_INTERFACE |
PROJECT_ID
TIME_ID CALENDAR_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ORG_ID | NUMBER | (15) | Y | Projects operating unit identifier for multi-organization installations. |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Identifier of the organization that is responsible for the project work. |
TIME_ID | NUMBER | (15) | Y | Identifier of the time. |
PROJECT_ID | NUMBER | (15) | Y | Number that uniquely identifies the project. |
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | Y | The class category by which the project is classified. |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Period type |
CALENDAR_TYPE | VARCHAR2 | (30) | Y | Calendar type code |
CURRENCY_TYPE | VARCHAR2 | (30) | ||
EXP_EVT_TYPE_ID | NUMBER | (15) | Y | Identifier of the expenditure / event type. |
REVENUE | NUMBER | Revenue amount | ||
LABOR_REVENUE | NUMBER | Labor revenue amount | ||
RAW_COST | NUMBER | Raw cost | ||
BURDENED_COST | NUMBER | Amount of the burdened cost | ||
BILL_RAW_COST | NUMBER | Billable raw cost | ||
BILL_BURDENED_COST | NUMBER | Billable burdened cost | ||
CAPITALIZABLE_RAW_COST | NUMBER | Capitalizable raw cost | ||
CAPITALIZABLE_BRDN_COST | NUMBER | Capitalizable burdened cost | ||
LABOR_RAW_COST | NUMBER | Labor portion of raw cost. | ||
LABOR_BURDENED_COST | NUMBER | Labor portion of burdened cost | ||
BILL_LABOR_RAW_COST | NUMBER | Billable labor portion of raw cost | ||
BILL_LABOR_BURDENED_COST | NUMBER | Billable labor portion of burdened cost | ||
LABOR_HRS | NUMBER | Total number of labor hours. | ||
BILL_LABOR_HRS | NUMBER | Total number of billable labor hours. | ||
QUANTITY | NUMBER | The number of units of the work performed. | ||
BILL_QUANTITY | NUMBER | The number of billable units of the work performed. | ||
LAST_UPDATE_DATE | DATE | Y | Standard who column - date when a user last updated this row | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | Y | Standard who column - user who has created this row. | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
CURR_RECORD_TYPE_ID | NUMBER | (15) | Bitmask Identifier for the Currency record type.1- Global Secondary, 2 - Global Primary, 4 - Project,8 - Project Functional, 16 - Transaction | |
CURRENCY_CODE | VARCHAR2 | (30) | Currency Code of the transaction |
PJI.PJI_FP_PROJ_ET_F does not reference any database object
PJI.PJI_FP_PROJ_ET_F is referenced by following:
Description: | This table stores summarized cost and revenue measures at the project, expenditure type and worktype levels for Project Intelligence |
---|
This table stores summarized cost and revenue measures at the project, expenditure type and worktype levels for Project Intelligence
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FP_PROJ_ET_WT_F_N1 | NONUNIQUE | APPS_TS_INTERFACE |
TIME_ID
CALENDAR_TYPE PROJECT_ORGANIZATION_ID |
PJI_FP_PROJ_ET_WT_F_N2 | NONUNIQUE | APPS_TS_INTERFACE |
PROJECT_ID
TIME_ID CALENDAR_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ORG_ID | NUMBER | (15) | Y | Projects operating unit identifier for multi-organization installation. |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Identifier of the organization that is responsible for the project work. |
TIME_ID | NUMBER | (15) | Y | Identifier of the time. |
PROJECT_ID | NUMBER | (15) | Y | Number that uniquely identifies the project. |
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | Y | The class category by which the project is classified. |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Period type |
CALENDAR_TYPE | VARCHAR2 | (30) | Y | Calendar type code |
CURRENCY_TYPE | VARCHAR2 | (30) | ||
EXP_EVT_TYPE_ID | NUMBER | (15) | Y | Identifier of the expenditure / event type. |
WORK_TYPE_ID | NUMBER | (15) | Y | Identifier for a work type assigned to the transaction. |
RAW_COST | NUMBER | Raw cost | ||
BURDENED_COST | NUMBER | Burdened cost | ||
BILL_RAW_COST | NUMBER | Billable raw cost | ||
BILL_BURDENED_COST | NUMBER | Billable burdened cost | ||
CAPITALIZABLE_RAW_COST | NUMBER | Capitalizable raw cost | ||
CAPITALIZABLE_BRDN_COST | NUMBER | Capitalizable burdened cost | ||
LABOR_RAW_COST | NUMBER | Labor portion of raw cost. | ||
LABOR_BURDENED_COST | NUMBER | Labor portion of burdened cost. | ||
BILL_LABOR_RAW_COST | NUMBER | Billable labor portion of raw cost. | ||
BILL_LABOR_BURDENED_COST | NUMBER | Billable labor portion of burdened cost. | ||
LABOR_HRS | NUMBER | Total number of labor hours. | ||
BILL_LABOR_HRS | NUMBER | Total number of billable labor hours. | ||
QUANTITY | NUMBER | The number of units of the work performed. | ||
BILL_QUANTITY | NUMBER | The number of billable units of the work performed. | ||
LAST_UPDATE_DATE | DATE | Y | Standard who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | Y | Standard who column - user who has created this row. | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
CURR_RECORD_TYPE_ID | NUMBER | (15) | Bitmask Identifier for the Currency record type.1- Global Secondary, 2 - Global Primary, 4 - Project,8 - Project Functional, 16 - Transaction | |
CURRENCY_CODE | VARCHAR2 | (30) | Currency Code of the transaction |
PJI.PJI_FP_PROJ_ET_WT_F does not reference any database object
PJI.PJI_FP_PROJ_ET_WT_F is referenced by following:
Description: | This table stores summarized cost and revenue measures at the project level for Project Intelligence |
---|
This table stores summarized cost and revenue measures at the project level for Project Intelligence
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FP_PROJ_F_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE PROJECT_ORGANIZATION_ID |
PJI_FP_PROJ_F_N2 | NONUNIQUE | APPS_TS_SUMMARY |
PROJECT_ID
TIME_ID CALENDAR_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ORG_ID | NUMBER | (15) | Y | Projects operating unit identifier for multi-organization installations. |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Identifier of the organization that is responsible for the project work. |
TIME_ID | NUMBER | (15) | Y | Identifier of the time. |
PROJECT_ID | NUMBER | (15) | Y | Number that uniquely identifies the project. |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Period type |
CALENDAR_TYPE | VARCHAR2 | (30) | Y | Calendar type |
CURRENCY_TYPE | VARCHAR2 | (30) | ||
REVENUE | NUMBER | Revenue amount | ||
LABOR_REVENUE | NUMBER | Labor revenue amount | ||
RAW_COST | NUMBER | Raw cost | ||
BURDENED_COST | NUMBER | Burdened cost | ||
BILL_RAW_COST | NUMBER | Billable raw cost | ||
BILL_BURDENED_COST | NUMBER | Billable burdened cost | ||
LABOR_RAW_COST | NUMBER | Labor portion of raw cost | ||
LABOR_BURDENED_COST | NUMBER | Labor portion of burdened cost | ||
BILL_LABOR_RAW_COST | NUMBER | Billable labor portion of raw cost | ||
BILL_LABOR_BURDENED_COST | NUMBER | Billable labor portion of burdened cost | ||
REVENUE_WRITEOFF | NUMBER | Revenue write-off amount | ||
CURR_BGT_REVENUE | NUMBER | Current budget version's revenue amount | ||
CURR_BGT_RAW_COST | NUMBER | Current budget version's raw cost | ||
CURR_BGT_BURDENED_COST | NUMBER | Current budget version's burdened cost | ||
CURR_BGT_LABOR_HRS | NUMBER | Current budget versions labor hours | ||
ORIG_BGT_REVENUE | NUMBER | Original budget version's revenue amount | ||
ORIG_BGT_RAW_COST | NUMBER | Original budget version's raw cost | ||
ORIG_BGT_BURDENED_COST | NUMBER | Original budget version's burdened cost | ||
ORIG_BGT_LABOR_HRS | NUMBER | Original budget versions labor hours | ||
FORECAST_REVENUE | NUMBER | Forecast budget version's revenue amount | ||
FORECAST_RAW_COST | NUMBER | Forecast budget version's raw cost | ||
FORECAST_BURDENED_COST | NUMBER | Forecast budget version's burdened cost | ||
FORECAST_LABOR_HRS | NUMBER | Forecast budget versions labor hours | ||
LABOR_HRS | NUMBER | Total labor hours | ||
BILL_LABOR_HRS | NUMBER | Billable labor hours | ||
LAST_UPDATE_DATE | DATE | Y | Standard who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who has created this row. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | Identifier of the project type class. | |
CAPITALIZABLE_RAW_COST | NUMBER | Capitalizable raw cost | ||
CAPITALIZABLE_BRDN_COST | NUMBER | Capitalizable burdened cost | ||
CURR_RECORD_TYPE_ID | NUMBER | (15) | Bitmask Identifier for the Currency record type.1- Global Secondary, 2 - Global Primary, 4 - Project,8 - Project Functional, 16 - Transaction | |
CURRENCY_CODE | VARCHAR2 | (30) | Currency Code of the transaction |
PJI.PJI_FP_PROJ_F does not reference any database object
PJI.PJI_FP_PROJ_F is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FP_RMAP_FPR_N1 | NONUNIQUE |
WORKER_ID
RL_ROWID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | Y | Partitioning column. | |
RL_ROWID | ROWID | (10) | Row id in FP reporting lines. | |
TMP_ROWID | ROWID | (10) | Row id in temporary table. |
PJI.PJI_FP_RMAP_FPR does not reference any database object
PJI.PJI_FP_RMAP_FPR is referenced by following:
Description: | This table stores summarized cost and revenue measures at project, task and periodic levels for project performance |
---|
This table stores summarized cost and revenue measures at project, task and periodic levels for project performance. This table contains the lowest level of summary amounts and does not include summaries by task and resource hierarchies
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FP_TXN_ACCUM_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TXN_ACCUM_HEADER_ID
RECVR_PERIOD_TYPE RECVR_PERIOD_ID |
PJI_FP_TXN_ACCUM_N2 | NONUNIQUE | APPS_TS_SUMMARY | PROJECT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TXN_ACCUM_HEADER_ID | NUMBER | (15) | Y | Accum header Identifier |
PRJ_RAW_COST | NUMBER | Project Raw Cost | ||
POU_RAW_COST | NUMBER | Project Functional Raw Cost | ||
EOU_RAW_COST | NUMBER | Expenditure Functional Raw Cost | ||
PRJ_BILL_RAW_COST | NUMBER | Project Billable Raw Cost | ||
POU_BILL_RAW_COST | NUMBER | Project Functional Billable Raw Cost | ||
EOU_BILL_RAW_COST | NUMBER | Expenditure Functional Billable Raw Cost | ||
PRJ_BURDENED_COST | NUMBER | |||
POU_BURDENED_COST | NUMBER | |||
EOU_BURDENED_COST | NUMBER | |||
PRJ_BILL_BURDENED_COST | NUMBER | |||
POU_BILL_BURDENED_COST | NUMBER | |||
EOU_BILL_BURDENED_COST | NUMBER | |||
PRJ_REVENUE | NUMBER | Project Revenue | ||
POU_REVENUE | NUMBER | Project Functional Revenue | ||
POU_UBR | NUMBER | |||
POU_UER | NUMBER | |||
QUANTITY | NUMBER | Quantity | ||
BILL_QUANTITY | NUMBER | Billable Quantity | ||
RECVR_PERIOD_TYPE | VARCHAR2 | (15) | Receiver Period Type | |
RECVR_PERIOD_NAME | VARCHAR2 | (15) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
RESOURCE_CLASS_ID | NUMBER | (15) | Resource Class Identifier | |
PROJECT_ID | NUMBER | (15) | Project Identifier | |
PROJECT_ORG_ID | NUMBER | (15) | Project Operating Unit Identifier | |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Project Organization Identifier | |
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | Project Type Class identifier | |
TASK_ID | NUMBER | (15) | Task Identifier | |
RECVR_PERIOD_ID | NUMBER | (15) | Receiver Period Identifier | |
TXN_CURRENCY_CODE | VARCHAR2 | (30) | Transaction Currency Code | |
TXN_RAW_COST | NUMBER | Transaction Raw Cost | ||
TXN_BILL_RAW_COST | NUMBER | Transaction Billable Raw Cost | ||
TXN_BRDN_COST | NUMBER | Transaction Burdened Cost | ||
TXN_BILL_BRDN_COST | NUMBER | Transaction Burdened Billable Cost | ||
TXN_REVENUE | NUMBER | Transaction Revenue | ||
PRJ_BRDN_COST | NUMBER | Project Burdened Cost | ||
PRJ_BILL_BRDN_COST | NUMBER | Project Burdened Billable Cost | ||
POU_BRDN_COST | NUMBER | Project Functional Burdened Cost | ||
POU_BILL_BRDN_COST | NUMBER | Project Functional Burdened Billable Cost | ||
EOU_BRDN_COST | NUMBER | Expenditure Functional Burdened Cost | ||
EOU_BILL_BRDN_COST | NUMBER | Expenditure Functional Burdened Billable Cost | ||
G1_RAW_COST | NUMBER | Global primary Raw Cost | ||
G1_BILL_RAW_COST | NUMBER | Global primary Billable Raw Cost | ||
G1_BRDN_COST | NUMBER | Global primary Burdened Cost | ||
G1_BILL_BRDN_COST | NUMBER | Global primary Burdened Billable Cost | ||
G1_REVENUE | NUMBER | Global Primary Revenue | ||
G2_RAW_COST | NUMBER | Global Secondary Raw Cost | ||
G2_BILL_RAW_COST | NUMBER | Global Secondary Billable Raw Cost | ||
G2_BRDN_COST | NUMBER | Global Secondary Burdened Cost | ||
G2_BILL_BRDN_COST | NUMBER | Global Secondary Burdened Billable Cost | ||
G2_REVENUE | NUMBER | Global Secondary Revenue | ||
ASSIGNMENT_ID | NUMBER | (15) | Assignment Idenifier of the Resource | |
NAMED_ROLE | VARCHAR2 | (80) | Named Role associated with the Resource |
PJI.PJI_FP_TXN_ACCUM does not reference any database object
PJI.PJI_FP_TXN_ACCUM is referenced by following:
Description: | This table stores summarized commitment measures at project, task and periodic levels for project performance |
---|
This table stores summarized commitment measures at project, task and periodic levels for project performance. This table contains the lowest level of summary amounts and does not include summaries by task and resource hierarchies
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FP_TXN_ACCUM1_N1 | NONUNIQUE | APPS_TS_TX_IDX | PROJECT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TXN_ACCUM_HEADER_ID | NUMBER | (15) | Y | Transaction Accum Header Identifier |
PROJECT_ID | NUMBER | (15) | Y | Project Identifier |
PROJECT_ORG_ID | NUMBER | (15) | Y | Project Operating Unit Identifier |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Project Organization Identifier |
TASK_ID | NUMBER | (15) | Task Identifier | |
RECVR_PERIOD_TYPE | VARCHAR2 | (15) | Receiver Period Type | |
RECVR_PERIOD_ID | NUMBER | (15) | Receiver Period Name | |
TXN_CURRENCY_CODE | VARCHAR2 | (30) | Transaction Currency Code | |
TXN_SUP_INV_COMMITTED_COST | NUMBER | Supplier Invoice commitment Cost in transaction currency | ||
TXN_PO_COMMITTED_COST | NUMBER | Purchase Order commitment Cost in transaction currency | ||
TXN_PR_COMMITTED_COST | NUMBER | Purchase Requisitions commitment Cost in transaction currency | ||
TXN_OTH_COMMITTED_COST | NUMBER | Other commitment Cost in transaction currency | ||
PRJ_SUP_INV_COMMITTED_COST | NUMBER | Supplier Invoice commitment Cost in project currency | ||
PRJ_PO_COMMITTED_COST | NUMBER | Purchase Order commitment Cost in project currency | ||
PRJ_PR_COMMITTED_COST | NUMBER | Purchase Requisitions commitment Cost in project currency | ||
PRJ_OTH_COMMITTED_COST | NUMBER | Other commitment Cost in project currency | ||
POU_SUP_INV_COMMITTED_COST | NUMBER | Supplier Invoice commitment Cost in project functional currency | ||
POU_PO_COMMITTED_COST | NUMBER | Purchase Order commitment Cost in project functional currency | ||
POU_PR_COMMITTED_COST | NUMBER | Purchase Requisitions commitment Cost in project functional currency | ||
POU_OTH_COMMITTED_COST | NUMBER | Other commitment Cost in project functional currency | ||
EOU_SUP_INV_COMMITTED_COST | NUMBER | Supplier Invoice commitment Cost in expenditure functional currency | ||
EOU_PO_COMMITTED_COST | NUMBER | Purchase Order commitment Cost in expenditure functional currency | ||
EOU_PR_COMMITTED_COST | NUMBER | Purchase Requisitions commitment Cost in expenditure functional currency | ||
EOU_OTH_COMMITTED_COST | NUMBER | Other commitment Cost in expenditure functional currency | ||
G1_SUP_INV_COMMITTED_COST | NUMBER | Supplier Invoice commitment Cost in primary global currency | ||
G1_PO_COMMITTED_COST | NUMBER | Purchase Order commitment Cost in primary global currency | ||
G1_PR_COMMITTED_COST | NUMBER | Purchase Requisitions commitment Cost in primary global currency | ||
G1_OTH_COMMITTED_COST | NUMBER | Other commitment Cost in primary global currency | ||
G2_SUP_INV_COMMITTED_COST | NUMBER | Supplier Invoice commitment Cost in secondary global currency | ||
G2_PO_COMMITTED_COST | NUMBER | Purchase Order commitment Cost in secondary global currency | ||
G2_PR_COMMITTED_COST | NUMBER | Purchase Requisitions commitment Cost in secondary global currency | ||
G2_OTH_COMMITTED_COST | NUMBER | Other commitment Cost in secondary global currency | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
PJI.PJI_FP_TXN_ACCUM1 does not reference any database object
PJI.PJI_FP_TXN_ACCUM1 is referenced by following:
Description: | This table stores the resource attribute combinations which are used for resource breakdown structure mapping |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_FP_TXN_ACCUM_HEADER.EXPENDITURE_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
PJI_FP_TXN_ACCUM_HEADER.EXPENDITURE_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
PJI_FP_TXN_ACCUM_HEADER.EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
PJI_FP_TXN_ACCUM_HEADER.EVENT_TYPE | PA_EVENT_TYPES |
This table stores the resource attribute combinations which are used for resource breakdown structure mapping
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FP_TXN_ACCUM_HEADER_U1 | UNIQUE | APPS_TS_SUMMARY | TXN_ACCUM_HEADER_ID |
PJI_FP_TXN_ACCUM_HEADER_N1 | NONUNIQUE | APPS_TS_SUMMARY |
PERSON_ID
EXPENDITURE_TYPE_ID |
PJI_FP_TXN_ACCUM_HEADER_N2 | NONUNIQUE | APPS_TS_SUMMARY | INVENTORY_ITEM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TXN_ACCUM_HEADER_ID | NUMBER | (15) | Y | Accum header Identifier |
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
PERSON_ID | NUMBER | (15) | Y | Person Identifier |
EXPENDITURE_ORG_ID | NUMBER | (15) | Y | Expenditure Operating Unit Identifier |
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Y | Expenditure Organization Identifier |
JOB_ID | NUMBER | (15) | Y | Job Identifier |
VENDOR_ID | NUMBER | (15) | Y | Vendor Identifier |
WORK_TYPE_ID | NUMBER | (15) | Y | Work Type Identifier |
EXP_EVT_TYPE_ID | NUMBER | (15) | Y | Expenditure Event Type Identifier |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Y | Expenditure Type |
EVENT_TYPE | VARCHAR2 | (30) | Y | Event Type |
EVENT_TYPE_CLASSIFICATION | VARCHAR2 | (30) | Y | Event Type Classification |
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | Y | Expenditure Category |
REVENUE_CATEGORY | VARCHAR2 | (30) | Y | Revenue Category |
SYSTEM_LINKAGE_FUNCTION | VARCHAR2 | (30) | Y | System Linkage Function |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
RESOURCE_CLASS_ID | NUMBER | (15) | Resource Class Identifier | |
EXPENDITURE_CATEGORY_ID | NUMBER | (15) | Expenditure Category Identifier | |
EVENT_TYPE_ID | NUMBER | (15) | Event Type Identifier | |
NON_LABOR_RESOURCE_ID | NUMBER | (15) | Non Labor Resource Identifier | |
BOM_LABOR_RESOURCE_ID | NUMBER | (15) | BOM Labor resource identifier | |
BOM_EQUIPMENT_RESOURCE_ID | NUMBER | (15) | BOM Equipment resource identifier | |
ITEM_CATEGORY_ID | NUMBER | (15) | Item category Identifier | |
INVENTORY_ITEM_ID | NUMBER | (15) | Inventory Item Identifier | |
PROJECT_ROLE_ID | NUMBER | (15) | Project Role Identifier | |
NAMED_ROLE | VARCHAR2 | (80) | Named Role | |
EXPENDITURE_TYPE_ID | NUMBER | (15) | Expenditure Type Identifier | |
PERSON_TYPE | VARCHAR2 | (30) | Person Type |
PJI.PJI_FP_TXN_ACCUM_HEADER does not reference any database object
PJI.PJI_FP_TXN_ACCUM_HEADER is referenced by following:
Description: | This table stores summarized cost, revenue, commitments measures for project performance by work breakdown, resource breakdown and program hierarchies |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_FP_XBS_ACCUM_F.PLAN_VERSION_ID | PA_BUDGET_VERSIONS |
PJI_FP_XBS_ACCUM_F.RBS_ELEMENT_ID | PA_RBS_ELEMENTS |
PJI_FP_XBS_ACCUM_F.PROJECT_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
PJI_FP_XBS_ACCUM_F.PROJECT_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
PJI_FP_XBS_ACCUM_F.PROJECT_ELEMENT_ID | PA_PROJ_ELEMENTS |
PJI_FP_XBS_ACCUM_F.PROJECT_ID | PA_PROJECTS_ALL |
This table stores summarized cost, revenue, commitments measures for project performance by work breakdown, resource breakdown and program hierarchies. It also stores data by for different calendars and currencies
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_FP_XBS_ACCUM_F_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PROJECT_ID
PLAN_VERSION_ID PROJECT_ELEMENT_ID TIME_ID RBS_VERSION_ID |
PJI_FP_XBS_ACCUM_F_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PROJECT_ID
PROJECT_ELEMENT_ID RBS_ELEMENT_ID RBS_VERSION_ID TIME_ID PERIOD_TYPE_ID PLAN_VERSION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier for the project |
PROJECT_ORG_ID | NUMBER | (15) | Y | Identifier of the Project Operating Unit |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Identifier of the Project Organization |
PROJECT_ELEMENT_ID | NUMBER | (15) | Y | This is the WBS element id and consists of projects and tasks. |
TIME_ID | NUMBER | (15) | Y | Numeric identifier for time |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Numeric identifier for the period type (period, quarter, year, weeks) |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type (PA, GL, Enterprise) |
RBS_AGGR_LEVEL | VARCHAR2 | (1) | Y | Indicates, for the current task, the type of RBS aggregation. L = Lowest (data extracted from the transaction system) R = Rollup (date rollup up by RBS)T = Top (Common amount that is the sum total of a given RBS structure for the current task.) |
WBS_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not.N = No (Task self amounts.) Y = Yes (Task amounts rolled up by WBS. Rolled up amounts do not include self amounts.) |
PRG_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates whether the amounts are rolled up by Project Hierarchy or not. N = No (Amounts within a given project.) Y = Yes (Project structure version amounts rolled up by Project Hierarchy. Rolled up amounts do not include self amounts.) |
CURR_RECORD_TYPE_ID | NUMBER | (15) | Y | Bitmask Identifier for the Currency record type. 1- Global Secondary, 2 - Global Primary, 4 - Project, 8 - Project Functional, 16 - Transaction |
CURRENCY_CODE | VARCHAR2 | (30) | Y | Currency Code |
RBS_ELEMENT_ID | NUMBER | (15) | Y | Identifier for the RBS |
RBS_VERSION_ID | NUMBER | (15) | Identifier for the RBS version | |
PLAN_VERSION_ID | NUMBER | (15) | Y | Same as Budget version identifier. >0 = version id, -1 = Actuals, -2 = Progress Actuals, -3 = Current Baselined, -4 = Current Original Baselined |
PLAN_TYPE_ID | NUMBER | (15) | Y | Identifier of the Plan Type |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
RAW_COST | NUMBER | Transaction Raw Cost | ||
BRDN_COST | NUMBER | Transaction Burdened Cost | ||
REVENUE | NUMBER | Transaction Revenue | ||
BILL_RAW_COST | NUMBER | Billable Raw Cost | ||
BILL_BRDN_COST | NUMBER | Billable Burdened Cost | ||
BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost | ||
BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
EQUIPMENT_RAW_COST | NUMBER | Equipment Raw Cost | ||
EQUIPMENT_BRDN_COST | NUMBER | Equipment Burdened Cost | ||
CAPITALIZABLE_RAW_COST | NUMBER | Capitalizable Raw Cost | ||
CAPITALIZABLE_BRDN_COST | NUMBER | Capitalizable Burdened Cost | ||
LABOR_RAW_COST | NUMBER | Labor Raw Cost | ||
LABOR_BRDN_COST | NUMBER | Labor Burdened Cost | ||
LABOR_HRS | NUMBER | Labor Hours | ||
LABOR_REVENUE | NUMBER | Labor Revenue | ||
EQUIPMENT_HOURS | NUMBER | Equipment Hours | ||
BILLABLE_EQUIPMENT_HOURS | NUMBER | Billable Equipment Hours | ||
SUP_INV_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST | NUMBER | Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CUSTOM1 | NUMBER | Custom measure1 | ||
CUSTOM2 | NUMBER | Custom measure2 | ||
CUSTOM3 | NUMBER | Custom measure3 | ||
CUSTOM4 | NUMBER | Custom measure4 | ||
CUSTOM5 | NUMBER | Custom measure5 | ||
CUSTOM6 | NUMBER | Custom measure6 | ||
CUSTOM7 | NUMBER | Custom measure7 | ||
CUSTOM8 | NUMBER | Custom measure8 | ||
CUSTOM9 | NUMBER | Custom measure9 | ||
CUSTOM10 | NUMBER | Custom measure10 | ||
CUSTOM11 | NUMBER | Custom measure11 | ||
CUSTOM12 | NUMBER | Custom measure12 | ||
CUSTOM13 | NUMBER | Custom measure13 | ||
CUSTOM14 | NUMBER | Custom measure14 | ||
CUSTOM15 | NUMBER | Custom measure15 | ||
ACT_LABOR_HRS | NUMBER | Actual Labor Hours | ||
ACT_EQUIP_HRS | NUMBER | Actual Equipment Hours | ||
ACT_LABOR_BRDN_COST | NUMBER | Actual Labor Burdened Cost | ||
ACT_EQUIP_BRDN_COST | NUMBER | Actual Equipment Burdened Cost | ||
ACT_BRDN_COST | NUMBER | Actual Burdened Cost | ||
ACT_RAW_COST | NUMBER | Actual Raw Cost | ||
ACT_REVENUE | NUMBER | Actual Revenue | ||
ETC_LABOR_HRS | NUMBER | ETC Labor Hours | ||
ETC_EQUIP_HRS | NUMBER | ETC Equipment Hours | ||
ETC_LABOR_BRDN_COST | NUMBER | ETC Labor Burdened Cost | ||
ETC_EQUIP_BRDN_COST | NUMBER | ETC Equipment Burdened Cost | ||
ETC_BRDN_COST | NUMBER | ETC Burdened Cost | ||
ETC_RAW_COST | NUMBER | ETC Raw Cost | ||
ACT_LABOR_RAW_COST | NUMBER | Actual Labor Raw Cost | ||
ACT_EQUIP_RAW_COST | NUMBER | Actual Equipment Raw Cost | ||
ETC_LABOR_RAW_COST | NUMBER | ETC Labor Raw Cost | ||
ETC_EQUIP_RAW_COST | NUMBER | ETC Equipment Raw Cost | ||
PLAN_TYPE_CODE | VARCHAR2 | (1) | Identifier for the plan type code. A - actuals or Cost and Revenue together, C - Cost, R - Revenue |
PJI.PJI_FP_XBS_ACCUM_F does not reference any database object
PJI.PJI_FP_XBS_ACCUM_F is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | ||
WORKER_ID | NUMBER | (15) | ||
STATUS | VARCHAR2 | (1) |
PJI.PJI_HELPER_BATCH_MAP does not reference any database object
PJI.PJI_HELPER_BATCH_MAP is referenced by following:
Description: | Information for bucket values for different measures. |
---|
This table stores information for bucket values for different measures.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_MT_BUCKETS_U1 | UNIQUE | APPS_TS_SEED |
BUCKET_SET_CODE
NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (30) | Y | Bucket name |
SEQ | NUMBER | Y | Sequence number | |
BUCKET_SET_CODE | VARCHAR2 | (30) | Y | Code of the measure |
FROM_VALUE | NUMBER | Start range | ||
TO_VALUE | NUMBER | End range | ||
DEFAULT_FLAG | VARCHAR2 | (1) | To identify the default bucket. | |
LAST_UPDATE_DATE | DATE | Y | Standard who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who has created this row. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
PJI.PJI_MT_BUCKETS does not reference any database object
PJI.PJI_MT_BUCKETS is referenced by following:
Description: | This table stores the definition of the measures used for reporting in oracle projects. |
---|
This table stores the definition of the measures used for reporting in oracle projects.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_MT_MEASURES_B_U1 | UNIQUE | APPS_TS_SEED | MEASURE_ID |
PJI_MT_MEASURES_B_U2 | UNIQUE | APPS_TS_SEED |
MEASURE_SET_CODE
MEASURE_CODE |
PJI_MT_MEASURES_B_U3 | UNIQUE | APPS_TS_SEED | MEASURE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MEASURE_ID | NUMBER | (15) | Y | Measure Identifier |
MEASURE_SET_CODE | VARCHAR2 | (30) | Y | Measure Set Identifier |
MEASURE_CODE | VARCHAR2 | (80) | Y | Measure Code |
XTD_TYPE | VARCHAR2 | (30) | XTD Type | |
PL_SQL_API | VARCHAR2 | (80) | Name of the PL/SQL API that computes this measure | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Object Version Number |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
PJI.PJI_MT_MEASURES_B does not reference any database object
PJI.PJI_MT_MEASURES_B is referenced by following:
Description: | This table stores translated measure definition. |
---|
This table stores translated measure definition.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_MT_MEASURES_TL_U1 | UNIQUE | APPS_TS_SEED |
MEASURE_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MEASURE_ID | NUMBER | (15) | Y | Measure Identifier |
NAME | VARCHAR2 | (240) | Y | Measure Name |
LANGUAGE | VARCHAR2 | (30) | Y | Language |
SOURCE_LANG | VARCHAR2 | (4) | Y | The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well. |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
DESCRIPTION | VARCHAR2 | (240) | Description |
PJI.PJI_MT_MEASURES_TL does not reference any database object
PJI.PJI_MT_MEASURES_TL is referenced by following:
Description: | This table stores information about measure sets used for reporting in Oracle Projects. |
---|
This table stores information about measure sets used for reporting in Oracle Projects.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_MT_MEASURE_SETS_B_U1 | UNIQUE | APPS_TS_SEED | MEASURE_SET_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MEASURE_SET_CODE | VARCHAR2 | (30) | Y | Measure Set Identifier |
MEASURE_SET_TYPE | VARCHAR2 | (30) | Y | Measure Set Type |
MEASURE_FORMAT | VARCHAR2 | (30) | Measure Format | |
DB_COLUMN_NAME | VARCHAR2 | (80) | Column in which this measure is stored. This is applicable only for Stored Measures only | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Object Version Number |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
MEASURE_FORMULA | VARCHAR2 | (2000) | Measure Formula | |
MEASURE_SOURCE | VARCHAR2 | (2) | Measure Source (FP/AC) |
PJI.PJI_MT_MEASURE_SETS_B does not reference any database object
PJI.PJI_MT_MEASURE_SETS_B is referenced by following:
Description: | This table stores translated measure set definition. |
---|
This table stores translated measure set definition.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_MT_MEASURE_SETS_TL_U1 | UNIQUE | APPS_TS_SEED |
MEASURE_SET_CODE
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MEASURE_SET_CODE | VARCHAR2 | (30) | Y | Measure Set Identifier |
NAME | VARCHAR2 | (240) | Y | Measure Set Name |
LANGUAGE | VARCHAR2 | (30) | Y | Language |
SOURCE_LANG | VARCHAR2 | (4) | Y | The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well. |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
DESCRIPTION | VARCHAR2 | (240) | Description |
PJI.PJI_MT_MEASURE_SETS_TL does not reference any database object
PJI.PJI_MT_MEASURE_SETS_TL is referenced by following:
Description: | Information for process steps submitted during summarization. |
---|
This table stores information for process steps submitted during summarization.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROCESS_NAME | VARCHAR2 | (30) | Process name | |
STEP_NAME | VARCHAR2 | (255) | Identifies which process it should run. | |
STEP_SEQ | NUMBER | Which identifies the priority of the process. | ||
STEP_TYPE | VARCHAR2 | (30) | Whether process should run in which mode INCREMENTAL, FULL or PARTIAL. | |
CONFIG_PROJ_PERF_FLAG | VARCHAR2 | (1) | Indicates for a transition summarization run whether the project performance reporting area is enabled. | |
CONFIG_COST_FLAG | VARCHAR2 | (1) | Indicates for a transition summarization run whether the costing reporting area is enabled. | |
CONFIG_PROFIT_FLAG | VARCHAR2 | (1) | Indicates for a transition summarization run whether the profitability reporting area is enabled. | |
CONFIG_UTIL_FLAG | VARCHAR2 | (1) | Indicates for a transition summarization run whether the utilization reporting area is enabled. |
PJI.PJI_MT_PRC_STEPS does not reference any database object
PJI.PJI_MT_PRC_STEPS is referenced by following:
Description: | This table stores the measures defined for a row set. |
---|
This table stores the measures defined for a row set.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_MT_ROWSET_B_U1 | UNIQUE | APPS_TS_SEED | ROWSET_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROWSET_CODE | VARCHAR2 | (30) | Y | Row set Identifier |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Object Version Number |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
PJI.PJI_MT_ROWSET_B does not reference any database object
PJI.PJI_MT_ROWSET_B is referenced by following:
Description: | This table stores the measures defined for a row set |
---|
This table stores the measures defined for a row set.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_MT_ROWSET_DET_U1 | UNIQUE | APPS_TS_SEED |
ROWSET_CODE
MEASURE_SET_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROWSET_CODE | VARCHAR2 | (30) | Y | Row set Identifier |
MEASURE_SET_CODE | VARCHAR2 | (30) | Y | Measure Set Identifier |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Object Version Number |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
DISPLAY_ORDER | NUMBER | The order in which the measures appear on the page. |
PJI.PJI_MT_ROWSET_DET does not reference any database object
PJI.PJI_MT_ROWSET_DET is referenced by following:
Description: | This table stores translated measure set definition |
---|
This table stores translated measure set definition.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_MT_ROWSET_TL_U1 | UNIQUE | APPS_TS_SEED |
ROWSET_CODE
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROWSET_CODE | VARCHAR2 | (30) | Y | Row set Identifier |
NAME | VARCHAR2 | (240) | Y | Row set Name |
LANGUAGE | VARCHAR2 | (30) | Y | Language |
SOURCE_LANG | VARCHAR2 | (4) | Y | The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well. |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
DESCRIPTION | VARCHAR2 | (240) | Row set Description |
PJI.PJI_MT_ROWSET_TL does not reference any database object
PJI.PJI_MT_ROWSET_TL is referenced by following:
Description: | This table stores the last summarized PA_RBS_DENORM structure for the financial plan. |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_ORG_DENORM.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
PJI_ORG_DENORM.SUB_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
This table stores deflated structure of organization hierarchy.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_ORG_DENORM_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
SUB_ORGANIZATION_ID |
PJI_ORG_DENORM_N2 | NONUNIQUE | APPS_TS_TX_IDX |
SUB_ORGANIZATION_ID
ORGANIZATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | Identifier for organization. | ||
SUB_ORGANIZATION_ID | NUMBER | Identifier for subordinate organization. | ||
ORGANIZATION_LEVEL | NUMBER | Organization level | ||
SUB_ORGANIZATION_LEVEL | NUMBER | Subordinate organization level |
PJI.PJI_ORG_DENORM does not reference any database object
PJI.PJI_ORG_DENORM is referenced by following:
Description: | Information for organizations that have been extracted to project performance-reporting model. |
---|
This table stores information for organizations that have been extracted to project performance-reporting model.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_ORG_EXTR_INFO_N1 | NONUNIQUE | APPS_TS_TX_IDX | ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | Identifier of the operating unit. | |
PF_CURRENCY_CODE | VARCHAR2 | (30) | Project functional currency code | |
EN_CALENDAR_MIN_DATE | NUMBER | Earliest date defined for the enterprise calendar. | ||
EN_CALENDAR_MAX_DATE | NUMBER | Latest date defined for the enterprise calendar. | ||
GL_CALENDAR_ID | NUMBER | (15) | Identifier of the GL calendar. | |
GL_CALENDAR_MIN_DATE | NUMBER | Earliest date defined for the GL calendar. | ||
GL_CALENDAR_MAX_DATE | NUMBER | Latest date defined for the GL calendar. | ||
PA_CALENDAR_ID | NUMBER | (15) | Identifier of the PA calendar. | |
PA_CALENDAR_MIN_DATE | NUMBER | Earliest date defined for the PA calendar. | ||
PA_CALENDAR_MAX_DATE | NUMBER | Latest date defined for the PA calendar. | ||
PROJFUNC_CURRENCY_MAU | NUMBER | Project functional currency minimum accounting unit. | ||
PA_FIRST_PERIOD_ID | NUMBER | Identifier of the first period in the PA calendar. | ||
PA_FIRST_PERIOD_NAME | VARCHAR2 | (100) | Name of the first period in the PA calendar. | |
PA_FIRST_START_DATE | NUMBER | Start date of the first period in the PA calendar. | ||
PA_FIRST_END_DATE | NUMBER | End date of the first period in the PA calendar. | ||
GL_FIRST_PERIOD_ID | NUMBER | Identifier of the first period in the GL calendar. | ||
GL_FIRST_PERIOD_NAME | VARCHAR2 | (100) | Name of the first period in the GL calendar. | |
GL_FIRST_START_DATE | NUMBER | Start date of the first period in the GL calendar. | ||
GL_FIRST_END_DATE | NUMBER | End date of the first period in the GL calendar. | ||
PA_CURR_REP_PERIOD | VARCHAR2 | (15) | Current PA reporting period | |
GL_CURR_REP_PERIOD | VARCHAR2 | (15) | Current GL reporting period |
PJI.PJI_ORG_EXTR_INFO does not reference any database object
PJI.PJI_ORG_EXTR_INFO is referenced by following:
Description: | Extraction status for organizations that have been extracted to project performance-reporting model. |
---|
This table stores extraction status for organizations that have been extracted to project performance-reporting model.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Organization id | |
STATUS | VARCHAR2 | (1) | Summarization status of the organization id. | |
CREATION_DATE | DATE | Standard who column. | ||
LAST_UPDATE_DATE | DATE | Standard who column. |
PJI.PJI_ORG_EXTR_STATUS does not reference any database object
PJI.PJI_ORG_EXTR_STATUS is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | Y | Partitioning column. | |
LOG_ROWID | ROWID | (10) | Rowid of equivalent row in PA_PJI_PROJECT_EVENTS_LOG | |
EVENT_TYPE | VARCHAR2 | (30) | Identifier of the event type | |
EVENT_ID | NUMBER | Unique event identifier | ||
EVENT_OBJECT | VARCHAR2 | (240) | Identifier of the object of the event | |
OPERATION_TYPE | VARCHAR2 | (1) | Operation Type (I, U, D) | |
STATUS | VARCHAR2 | (15) | Event Status | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | Standard who column | ||
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Event Attribute Category | |
ATTRIBUTE1 | VARCHAR2 | (150) | Event Attribute 1 | |
ATTRIBUTE2 | VARCHAR2 | (150) | Event Attribute 2 | |
ATTRIBUTE3 | VARCHAR2 | (150) | Event Attribute 3 | |
ATTRIBUTE4 | VARCHAR2 | (150) | Event Attribute 4 | |
ATTRIBUTE5 | VARCHAR2 | (150) | Event Attribute 5 | |
ATTRIBUTE6 | VARCHAR2 | (150) | Event Attribute 6 | |
ATTRIBUTE7 | VARCHAR2 | (150) | Event Attribute 7 | |
ATTRIBUTE8 | VARCHAR2 | (150) | Event Attribute 8 | |
ATTRIBUTE9 | VARCHAR2 | (150) | Event Attribute 9 | |
ATTRIBUTE10 | VARCHAR2 | (150) | Event Attribute 10 | |
ATTRIBUTE11 | VARCHAR2 | (150) | Event Attribute 11 | |
ATTRIBUTE12 | VARCHAR2 | (150) | Event Attribute 12 | |
ATTRIBUTE13 | VARCHAR2 | (150) | Event Attribute 13 | |
ATTRIBUTE14 | VARCHAR2 | (150) | Event Attribute 14 | |
ATTRIBUTE15 | VARCHAR2 | (150) | Event Attribute 15 | |
ATTRIBUTE16 | VARCHAR2 | (150) | Event Attribute 16 | |
ATTRIBUTE17 | VARCHAR2 | (150) | Event Attribute 17 | |
ATTRIBUTE18 | VARCHAR2 | (150) | Event Attribute 18 | |
ATTRIBUTE19 | VARCHAR2 | (150) | Event Attribute 19 | |
ATTRIBUTE20 | VARCHAR2 | (150) | Event Attribute 20 |
PJI.PJI_PA_PROJ_EVENTS_LOG does not reference any database object
PJI.PJI_PA_PROJ_EVENTS_LOG is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | ||
PROJECT_ID | NUMBER | (15) | ||
ROW_COUNT | NUMBER | |||
START_DATE | DATE | |||
END_DATE | DATE | |||
PJI_PROJECT_STATUS | VARCHAR2 | (1) | ||
BATCH_ID | NUMBER | (15) | ||
EXTRACTION_TYPE | VARCHAR2 | (1) | ||
EXTRACTION_STATUS | VARCHAR2 | (30) | ||
PROJECT_TYPE | VARCHAR2 | (20) | ||
PROJECT_ORG_ID | NUMBER | (15) | ||
PROJECT_ORGANIZATION_ID | NUMBER | (15) | ||
AR_CASH_APPLIED | NUMBER | |||
AR_AMOUNT_DUE_REMAINING | NUMBER | |||
AR_AMOUNT_OVERDUE_REMAINING | NUMBER | |||
PLAN_EXTRACTION_STATUS | VARCHAR2 | (1) | ||
COST_BUDGET_C_VERSION | NUMBER | |||
COST_BUDGET_CO_VERSION | NUMBER | |||
REVENUE_BUDGET_C_VERSION | NUMBER | |||
REVENUE_BUDGET_CO_VERSION | NUMBER | |||
COST_FORECAST_C_VERSION | NUMBER | |||
REVENUE_FORECAST_C_VERSION | NUMBER | |||
COST_BUDGET_N_VERSION | NUMBER | |||
COST_BUDGET_NO_VERSION | NUMBER | |||
REVENUE_BUDGET_N_VERSION | NUMBER | |||
REVENUE_BUDGET_NO_VERSION | NUMBER | |||
COST_FORECAST_N_VERSION | NUMBER | |||
REVENUE_FORECAST_N_VERSION | NUMBER | |||
POU_UNAPPRV_INVOICE_AMOUNT | NUMBER | |||
PRJ_UNAPPRV_INVOICE_AMOUNT | NUMBER | |||
UNAPPRV_INVOICE_COUNT | NUMBER | |||
POU_APPRV_INVOICE_AMOUNT | NUMBER | |||
PRJ_APPRV_INVOICE_AMOUNT | NUMBER | |||
APPRV_INVOICE_COUNT | NUMBER | |||
ACTIVITY_MIN_GL_DATE | DATE | |||
ACTIVITY_MIN_PA_DATE | DATE | |||
OLD_CLOSED_DATE | DATE | |||
NEW_CLOSED_DATE | DATE | |||
FUNDING_MIN_DATE | DATE | |||
NEW_PROJECT_ORGANIZATION_ID | NUMBER | (15) | ||
BACKLOG_EXTRACTION_STATUS | VARCHAR2 | (1) | ||
PARALLEL_BACKLOG_WORKER_ID | NUMBER | (15) | ||
PROJECT_TYPE_CLASS | VARCHAR2 | (1) |
PJI.PJI_PJI_PROJ_BATCH_MAP does not reference any database object
PJI.PJI_PJI_PROJ_BATCH_MAP is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | ||
PROJECT_ORGANIZATION_ID | NUMBER | (15) | ||
COST_BUDGET_C_VERSION | NUMBER | |||
COST_BUDGET_CO_VERSION | NUMBER | |||
REVENUE_BUDGET_C_VERSION | NUMBER | |||
REVENUE_BUDGET_CO_VERSION | NUMBER | |||
COST_FORECAST_C_VERSION | NUMBER | |||
REVENUE_FORECAST_C_VERSION | NUMBER | |||
EXTRACTION_STATUS | VARCHAR2 | (30) | ||
ACTIVITY_MIN_GL_DATE | DATE | |||
ACTIVITY_MIN_PA_DATE | DATE | |||
CLOSED_DATE | DATE | |||
PROJECT_NAME | VARCHAR2 | (240) | ||
PURGE_STATUS | VARCHAR2 | (30) | ||
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) |
PJI.PJI_PJI_PROJ_EXTR_STATUS does not reference any database object
PJI.PJI_PJI_PROJ_EXTR_STATUS is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | ||
STG_ROWID | ROWID | (10) |
PJI.PJI_PJI_RMAP_ACT does not reference any database object
PJI.PJI_PJI_RMAP_ACT is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | ||
STG_ROWID | ROWID | (10) |
PJI.PJI_PJI_RMAP_FIN does not reference any database object
PJI.PJI_PJI_RMAP_FIN is referenced by following:
Description: | Summarization table used to identify current scope of extraction from stage 1 into stage 3 summarization. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | ||
STG_ROWID | ROWID | (10) | Rowid of transaction to be extracted from stage 1 into stage 3 summarization. |
PJI.PJI_PJI_RMAP_RES does not reference any database object
PJI.PJI_PJI_RMAP_RES is referenced by following:
Description: | This table stores PJP summarization state. |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Y | Partitioning column |
PROJECT_ID | NUMBER | (15) | Identifier of the Project | |
PJI_PROJECT_STATUS | VARCHAR2 | (1) | Project Status | |
EXTRACTION_TYPE | VARCHAR2 | (1) | Summarization extraction type | |
EXTRACTION_STATUS | VARCHAR2 | (30) | Summarization extraction status | |
PROJECT_TYPE | VARCHAR2 | (20) | Project Type | |
PROJECT_ORG_ID | NUMBER | (15) | Identifier of the Project Operating Unit | |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Identifier of the Project Organization | |
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | Project Type Class | |
PRJ_CURRENCY_CODE | VARCHAR2 | (30) | Project Currency Code identifier | |
PROJECT_ACTIVE_FLAG | VARCHAR2 | (1) | Flag to indicate if the project is currently active. | |
ACT_ERR_MSG | VARCHAR2 | (2000) |
PJI.PJI_PJP_PROJ_BATCH_MAP does not reference any database object
PJI.PJI_PJP_PROJ_BATCH_MAP is referenced by following:
Description: | This table stores PJP summarization state. |
---|
This table stores PJP summarization state.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_PJP_PROJ_EXTR_STATUS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PROJECT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier of the Project |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Identifier of the Project Organization | |
PROJECT_NAME | VARCHAR2 | (240) | Y | Project Name |
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | Project Type Class | |
EXTRACTION_STATUS | VARCHAR2 | (30) | Summarization extraction status | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
PJI.PJI_PJP_PROJ_EXTR_STATUS does not reference any database object
PJI.PJI_PJP_PROJ_EXTR_STATUS is referenced by following:
Description: | This table tracks associations between project, plan and Resource Breakdown Structures |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_PJP_RBS_HEADER.PROJECT_ID | PA_PROJECTS_ALL |
PJI_PJP_RBS_HEADER.PLAN_VERSION_ID | PA_BUDGET_VERSIONS |
PJI_PJP_RBS_HEADER.RBS_VERSION_ID | PA_RBS_VERSIONS_B |
This table tracks associations between project, plan and Resource Breakdown Structures
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_PJP_RBS_HEADER_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PLAN_VERSION_ID
PROJECT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Identifier for project | |
PLAN_VERSION_ID | NUMBER | (15) | Identifier for plan version | |
RBS_VERSION_ID | NUMBER | (15) | Identifier for RBS structure version | |
REPORTING_USAGE_FLAG | VARCHAR2 | (1) | Flag that indicates the default RBS to be shown in project performance reports | |
PROG_REP_USAGE_FLAG | VARCHAR2 | (1) | Flag that indicates if the RBS is used for program reporting or not | |
PLAN_USAGE_FLAG | VARCHAR2 | (1) | Flag that indicates the default RBS for View (Work/Financial) plan pages | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Columns |
CREATION_DATE | DATE | Y | Standard Who Columns | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Columns |
PLAN_TYPE_CODE | VARCHAR2 | (1) | This indicates the type of plan version. Valid values are C-Cost Only , R-Revenue Only ,A-Cost and Revenue same/Actuals |
PJI.PJI_PJP_RBS_HEADER does not reference any database object
PJI.PJI_PJP_RBS_HEADER is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | ||
STG_ROWID | ROWID | (10) |
PJI.PJI_PJP_RMAP_ACR does not reference any database object
PJI.PJI_PJP_RMAP_ACR is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_PJP_RMAP_FPR_N1 | NONUNIQUE |
WORKER_ID
RECORD_TYPE TXN_ROWID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | ||
STG_ROWID | ROWID | (10) | ||
TXN_ROWID | ROWID | (10) | ||
RECORD_TYPE | VARCHAR2 | (1) |
PJI.PJI_PJP_RMAP_FPR does not reference any database object
PJI.PJI_PJP_RMAP_FPR is referenced by following:
Description: | This table tracks associations between projects and Work Breakdown Structures. |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_PJP_WBS_HEADER.PROJECT_ID | PA_PROJECTS_ALL |
PJI_PJP_WBS_HEADER.PLAN_VERSION_ID | PA_BUDGET_VERSIONS |
This table tracks associations between projects and Work Breakdown Structures.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_PJP_WBS_HEADER_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PROJECT_ID
PLAN_VERSION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Identifier of the Project | |
PLAN_VERSION_ID | NUMBER | (15) | Identifier of the Plan Version | |
WBS_VERSION_ID | NUMBER | (15) | WBS structure version associated with the project and plan version | |
WP_FLAG | VARCHAR2 | (1) | Identifies if plan version is used in workplans | |
CB_FLAG | VARCHAR2 | (1) | Indicates if plan version is current baselined or not | |
CO_FLAG | VARCHAR2 | (1) | Indicates if plan version is current original or not | |
LOCK_FLAG | VARCHAR2 | (1) | Used to arbitrate parallel processing of project data. | |
PLAN_TYPE_ID | NUMBER | (15) | Identifier of the Plan Type, for actuals the value is -1 | |
MIN_TXN_DATE | DATE | Minimum transaction start date from which transaction exists for the plan version | ||
MAX_TXN_DATE | DATE | Maximum transaction end date to which transaction exists for the plan version | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
PLAN_TYPE_CODE | VARCHAR2 | (1) | This indicates the type of plan version. Valid values are C-Cost Only , R-Revenue Only ,A-Cost and Revenue same/Actuals |
PJI.PJI_PJP_WBS_HEADER does not reference any database object
PJI.PJI_PJP_WBS_HEADER is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
WORKER_ID | NUMBER | Y | ||
PROJECT_ID | NUMBER | Y | ||
CLASS_CODE | VARCHAR2 | (100) | Y | |
CLASS_CATEGORY | VARCHAR2 | (30) | Y | |
CODE_PERCENTAGE | NUMBER | |||
EVENT_ID | NUMBER | |||
RECORD_TYPE | VARCHAR2 | (1) | ||
PROJECT_CLASS_ID | NUMBER | |||
EXTRACTION_TYPE | VARCHAR2 | (1) | ||
LOG_OPERATION_TYPE | VARCHAR2 | (1) |
PJI.PJI_PJ_EXTR_PRJCLS does not reference any database object
PJI.PJI_PJ_EXTR_PRJCLS is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | ||
PLAN_VER_ID | NUMBER | (15) | ||
BASE_PLAN_VER_ID | NUMBER | (15) | ||
LPB_PLAN_VER_ID | NUMBER | (15) | ||
STRUCT_VER_ID | NUMBER | (15) | ||
PLAN1_VER_ID | NUMBER | (15) | ||
PLAN2_VER_ID | NUMBER | (15) | ||
BASE_STRUCT_VER_ID | NUMBER | (15) | ||
LPB_STRUCT_VER_ID | NUMBER | (15) | ||
WK_STRUCT_VER_ID | NUMBER | (15) | ||
WK_PLAN_VER_ID | NUMBER | (15) | ||
CAL_TYPE | VARCHAR2 | (1) | ||
PERIOD_ID | NUMBER | (15) | ||
PROJ_ELEM_ID | NUMBER | (15) | ||
AS_OF_DATE | DATE | |||
END_PERIOD_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) |
PJI.PJI_PLAN_EXTR_TMP does not reference any database object
PJI.PJI_PLAN_EXTR_TMP is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | |||
NAME | VARCHAR2 | (150) |
PJI.PJI_PMV_CLS_DIM_TMP does not reference any database object
PJI.PJI_PMV_CLS_DIM_TMP is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (30) | ||
NAME | VARCHAR2 | (240) | ||
RECORD_TYPE | VARCHAR2 | (2) |
PJI.PJI_PMV_EC_RC_DIM_TMP does not reference any database object
PJI.PJI_PMV_EC_RC_DIM_TMP is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | |||
NAME | VARCHAR2 | (240) | ||
RECORD_TYPE | VARCHAR2 | (2) |
PJI.PJI_PMV_ET_RT_DIM_TMP does not reference any database object
PJI.PJI_PMV_ET_RT_DIM_TMP is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | |||
PRIOR_ID | NUMBER | |||
NAME | VARCHAR2 | (150) | ||
ORDER_BY_ID | NUMBER | |||
PERIOD_TYPE | NUMBER | |||
COMPARATOR_TYPE | VARCHAR2 | (1) | ||
CALENDAR_TYPE | VARCHAR2 | (1) |
PJI.PJI_PMV_ITD_DIM_TMP does not reference any database object
PJI.PJI_PMV_ITD_DIM_TMP is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | |||
NAME | VARCHAR2 | (150) |
PJI.PJI_PMV_JB_DIM_TMP does not reference any database object
PJI.PJI_PMV_JB_DIM_TMP is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | |||
NAME | VARCHAR2 | (150) |
PJI.PJI_PMV_JL_DIM_TMP does not reference any database object
PJI.PJI_PMV_JL_DIM_TMP is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | |||
NAME | VARCHAR2 | (240) |
PJI.PJI_PMV_ORGZ_DIM_TMP does not reference any database object
PJI.PJI_PMV_ORGZ_DIM_TMP is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | |||
NAME | VARCHAR2 | (240) |
PJI.PJI_PMV_ORG_DIM_TMP does not reference any database object
PJI.PJI_PMV_ORG_DIM_TMP is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | |||
NAME | VARCHAR2 | (150) |
PJI.PJI_PMV_PRJ_DIM_TMP does not reference any database object
PJI.PJI_PMV_PRJ_DIM_TMP is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (30) | ||
NAME | VARCHAR2 | (240) |
PJI.PJI_PMV_RC_DIM_TMP does not reference any database object
PJI.PJI_PMV_RC_DIM_TMP is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | |||
NAME | VARCHAR2 | (240) |
PJI.PJI_PMV_RT_DIM_TMP does not reference any database object
PJI.PJI_PMV_RT_DIM_TMP is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | |||
NAME | VARCHAR2 | (150) | ||
AMOUNT_TYPE | NUMBER | |||
PERIOD_TYPE | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (1) |
PJI.PJI_PMV_TCMP_DIM_TMP does not reference any database object
PJI.PJI_PMV_TCMP_DIM_TMP is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | |||
PRIOR_ID | NUMBER | |||
NAME | VARCHAR2 | (150) | ||
ORDER_BY_ID | NUMBER | |||
PERIOD_TYPE | NUMBER | |||
AMOUNT_TYPE | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (1) |
PJI.PJI_PMV_TIME_DIM_TMP does not reference any database object
PJI.PJI_PMV_TIME_DIM_TMP is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | |||
NAME | VARCHAR2 | (150) |
PJI.PJI_PMV_UC_DIM_TMP does not reference any database object
PJI.PJI_PMV_UC_DIM_TMP is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | |||
NAME | VARCHAR2 | (150) |
PJI.PJI_PMV_WT_DIM_TMP does not reference any database object
PJI.PJI_PMV_WT_DIM_TMP is referenced by following:
Description: | Class codes of class categories that are used to classify projects. |
---|
PJI_PROJECT_CLASSES stores class codes for a particular class category which is used to describe or classify a project.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_PROJECT_CLASSES_U1 | UNIQUE | APPS_TS_TX_IDX |
PROJECT_CLASS_ID
PROJECT_ID |
PJI_PROJECT_CLASSES_N1 | NONUNIQUE | APPS_TS_TX_IDX | PROJECT_ID |
PJI_PROJECT_CLASSES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
CLASS_CATEGORY
CLASS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier of the project. |
PROJECT_CLASS_ID | NUMBER | (15) | Y | Project classification of the project id. |
CODE_PERCENTAGE | NUMBER | Y | The percentage associated with this classification. | |
CLASS_CATEGORY | VARCHAR2 | (30) | Y | The class category by which the project is classified. |
CLASS_CODE | VARCHAR2 | (30) | Y | The class code that classifies the project. |
RECORD_TYPE | VARCHAR2 | (30) | Y | Identifier of the type of project classification. |
PJI.PJI_PROJECT_CLASSES does not reference any database object
PJI.PJI_PROJECT_CLASSES is referenced by following:
Description: | Extraction status for projects that have been extracted to project performance-reporting model. |
---|
This table stores extraction status for projects that have been extracted to project performance-reporting model.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_PROJ_EXTR_STATUS_U1 | UNIQUE | APPS_TS_TX_IDX | PROJECT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Number that uniquely identifies the project. |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Identifier of the organization that is responsible for the project work. | |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
COST_BUDGET_C_VERSION | NUMBER | Current version of the cost plan. | ||
COST_BUDGET_CO_VERSION | NUMBER | Current original version of the cost plan. | ||
REVENUE_BUDGET_C_VERSION | NUMBER | Current version of the revenue plan. | ||
REVENUE_BUDGET_CO_VERSION | NUMBER | Current original version of the revenue plan. | ||
COST_FORECAST_C_VERSION | NUMBER | Current version of the cost forecast plan. | ||
REVENUE_FORECAST_C_VERSION | NUMBER | Current version of the revenue forecast plan. | ||
EXTRACTION_STATUS | VARCHAR2 | (30) | Summarization status of the project. | |
ACTIVITY_MIN_GL_DATE | DATE | Minimum extracted transaction GL date. | ||
ACTIVITY_MIN_PA_DATE | DATE | Minimum extracted transaction PA date. | ||
CLOSED_DATE | DATE | Project closed date | ||
PROJECT_NAME | VARCHAR2 | (240) | Y | Name of the project |
PURGE_STATUS | VARCHAR2 | (30) | Project purged status | |
PROJECT_TYPE_CLASS | VARCHAR2 | (1) | Identifier of the project type class. |
PJI.PJI_PROJ_EXTR_STATUS does not reference any database object
PJI.PJI_PROJ_EXTR_STATUS is referenced by following:
Description: | This table stores normalized resource breakdown structure information |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_RBS_DENORM.STRUCT_VERSION_ID | PA_RBS_VERSIONS_B |
PJI_RBS_DENORM.SUP_ID | PA_RBS_ELEMENTS |
PJI_RBS_DENORM.SUB_ID | PA_RBS_ELEMENTS |
This table stores normalized resource breakdown structure information
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_RBS_DENORM_N1 | NONUNIQUE | APPS_TS_TX_IDX |
STRUCT_VERSION_ID
SUP_ID SUB_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STRUCT_VERSION_ID | NUMBER | (15) | Y | Identifier for RBS structure version |
SUP_ID | NUMBER | (15) | Y | Parent RBS version/element identifier |
SUBRO_ID | NUMBER | (15) | Immediate Child Identifier | |
SUB_ID | NUMBER | (15) | Y | Child RBS version/element identifier |
SUP_LEVEL | NUMBER | (15) | Y | Parent Level |
SUB_LEVEL | NUMBER | (15) | Y | Child Level |
SUB_LEAF_FLAG | VARCHAR2 | (1) | Y | Indicates whether the current parent has any children who are leaf nodes. |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
PJI.PJI_RBS_DENORM does not reference any database object
PJI.PJI_RBS_DENORM is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Y | Partitioning Column |
STRUCT_VERSION_ID | NUMBER | (15) | Y | Identifier for the RBS structure version |
SUP_ID | NUMBER | (15) | Y | Parent RBS element identifier |
SUBRO_ID | NUMBER | (15) | Immediate Child Identifier | |
SUB_ID | NUMBER | (15) | Y | Child RBS element identifier |
SUP_LEVEL | NUMBER | (15) | Y | Parent Level |
SUB_LEVEL | NUMBER | (15) | Y | Child Level |
SUB_LEAF_FLAG | VARCHAR2 | (1) | Y | Indicates whether the current parent has any children who are leaf nodes |
SIGN | NUMBER | (15) | Y | Used to determine the source of the rows. |
PJI.PJI_RBS_DENORM_DELTA does not reference any database object
PJI.PJI_RBS_DENORM_DELTA is referenced by following:
Description: | This table stores the denormalized information for project and program hierarchy |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_REP_XBS_DENORM.PROJECT_ID | PA_PROJECTS_ALL |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_REP_XBS_DENORM_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SUP_PROJECT_ID
PARENT_ELEMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | Y | Project Identifier | |
PARENT_ELEMENT_ID | NUMBER | Y | Parent Element Identifier | |
CHILD_ELEMENT_ID | NUMBER | Y | Child Element Identifier | |
PRG_FLAG | VARCHAR2 | (1) | Y | Program Flag |
NAME | VARCHAR2 | (240) | Y | Element Name |
ROLLUP_FLAG | VARCHAR2 | (1) | Y | Rollup Flag |
DISPLAY_CHILD_FLAG | VARCHAR2 | (1) | Y | Display Child Nodes Indicator |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
SUP_PROJECT_ID | NUMBER | (15) | Y | Project / Program Identifier |
PRG_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Project / Program Rollup Flag |
COMPLETED_PERCENTAGE | NUMBER | Completed Percent | ||
WBS_VERSION_ID | NUMBER | (15) | Y | WBS Version ID |
DISPLAY_SEQUENCE | NUMBER | The display sequence of tasks | ||
RELATIONSHIP_TYPE | VARCHAR2 | (2) | ||
OWNER_WBS_VERSION_ID | NUMBER | Y |
PJI.PJI_REP_XBS_DENORM does not reference any database object
PJI.PJI_REP_XBS_DENORM is referenced by following:
Description: | PJI_RESOURCES_DENORM is a denormalized table containing attributes for resources |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_RESOURCES_DENORM.PERSON_ID
PJI_RESOURCES_DENORM.RESOURCE_NAME PJI_RESOURCES_DENORM.END_DATE |
PER_ALL_PEOPLE_F |
PJI_RESOURCES_DENORM.JOB_ID | PER_JOBS |
PJI_RESOURCES_DENORM stores the denormalized form of resource information including the operating unit which is derived from the resource organization
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_RESOURCES_DENORM_N1 | NONUNIQUE | APPS_TS_INTERFACE | PERSON_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERSON_ID | NUMBER | (15) | Person Identifier of the resource | |
RESOURCE_ID | NUMBER | (15) | Resource Identifier of the resource | |
RESOURCE_NAME | VARCHAR2 | (240) | Name of the resource | |
START_DATE | DATE | Start Date of the resource | ||
END_DATE | DATE | End Date of the resource | ||
JOB_ID | NUMBER | (15) | Job Identifier of the resource | |
ORGANIZATION_ID | NUMBER | (15) | Organization Identifier of the resource | |
UTILIZATION_FLAG | VARCHAR2 | (1) | Flag to Check the Utilization of the resource |
PJI.PJI_RESOURCES_DENORM does not reference any database object
PJI.PJI_RESOURCES_DENORM is referenced by following:
Description: | This table is used by PJI Resource Management and Financial Management Summarization |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERSON_ID | NUMBER | (15) | ||
RESOURCE_ID | NUMBER | (15) | ||
START_DATE | DATE | |||
END_DATE | DATE | |||
CHANGE_TYPE | VARCHAR2 | (1) |
PJI.PJI_RES_DELTA does not reference any database object
PJI.PJI_RES_DELTA is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD_ID | NUMBER | |||
PERIOD_NAME | VARCHAR2 | (100) | ||
PERIOD_STATUS | VARCHAR2 | (80) | ||
PERIOD_START_DATE | NUMBER |
PJI.PJI_RES_UTILZ_TMP1 does not reference any database object
PJI.PJI_RES_UTILZ_TMP1 is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD_NAME | VARCHAR2 | (150) | ||
CURR_YR_ACTUAL_UTILIZ | NUMBER | |||
CURR_YR_SCHED_UTILIZ | NUMBER | |||
CURR_YR_EXP_UTILIZ | NUMBER | |||
PREV_YR_UTILIZ | NUMBER | |||
SEQUENCE | NUMBER | |||
SERIES_LABEL | VARCHAR2 | (100) | ||
VALUE | NUMBER | |||
SECONDARY_SEQUENCE | NUMBER |
PJI.PJI_RES_UTILZ_TMP2 does not reference any database object
PJI.PJI_RES_UTILZ_TMP2 is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD | VARCHAR2 | (150) | ||
ACTUAL_UTILIZATION | NUMBER | |||
SCHED_UTILIZATION | NUMBER | |||
EXPECTED_UTILIZATION | NUMBER | |||
PRIOR_YR_UTILIZATION | NUMBER | |||
SEQUENCE | NUMBER |
PJI.PJI_RES_UTILZ_TMP3 does not reference any database object
PJI.PJI_RES_UTILZ_TMP3 is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_RM_AGGR_AVL1_N1 | NONUNIQUE | PERSON_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXPENDITURE_ORG_ID | NUMBER | (15) | ||
WORKER_ID | NUMBER | (15) | ||
PERSON_ID | NUMBER | (15) | ||
CALENDAR_TYPE | VARCHAR2 | (1) | ||
GL_CALENDAR_ID | NUMBER | (15) | ||
PERIOD_TYPE_ID | NUMBER | (15) | ||
PERIOD_ID | NUMBER | (15) | ||
PERIOD_TYPE | VARCHAR2 | (1) |
PJI.PJI_RM_AGGR_AVL1 does not reference any database object
PJI.PJI_RM_AGGR_AVL1 is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_RM_AGGR_AVL2_N1 | NONUNIQUE | PERSON_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | ||
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | ||
EXPENDITURE_ORG_ID | NUMBER | (15) | ||
TIME_ID | NUMBER | (15) | ||
PERSON_ID | NUMBER | (15) | ||
ENT_PERIOD | NUMBER | (15) | ||
ENT_QTR | NUMBER | (15) | ||
GL_PERIOD | NUMBER | (15) | ||
GL_QTR | NUMBER | (15) | ||
ROLL_X_WEEK_1 | NUMBER | (15) | ||
ROLL_X_WEEK_2 | NUMBER | (15) | ||
ROLL_X_WEEK_3 | NUMBER | (15) | ||
ROLL_X_WEEK_4 | NUMBER | (15) | ||
ROLL_X_WEEK_5 | NUMBER | (15) | ||
ROLL_X_WEEK_6 | NUMBER | (15) | ||
ROLL_X_WEEK_7 | NUMBER | (15) | ||
ROLL_X_WEEK_8 | NUMBER | (15) | ||
ROLL_X_WEEK_9 | NUMBER | (15) | ||
ROLL_X_WEEK_10 | NUMBER | (15) | ||
ROLL_X_WEEK_11 | NUMBER | (15) | ||
ROLL_X_WEEK_12 | NUMBER | (15) | ||
ROLL_X_WEEK_13 | NUMBER | (15) | ||
WEEK_ID | NUMBER | (15) | ||
AVL_RES_COUNT_BKT1 | NUMBER | (15) | ||
AVL_RES_COUNT_BKT2 | NUMBER | (15) | ||
AVL_RES_COUNT_BKT3 | NUMBER | (15) | ||
AVL_RES_COUNT_BKT4 | NUMBER | (15) | ||
AVL_RES_COUNT_BKT5 | NUMBER | (15) |
PJI.PJI_RM_AGGR_AVL2 does not reference any database object
PJI.PJI_RM_AGGR_AVL2 is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_RM_AGGR_AVL3_N1 | NONUNIQUE | APPS_TS_INTERFACE | PERSON_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | ||
EXPENDITURE_ORG_ID | NUMBER | (15) | ||
PERIOD_TYPE_ID | NUMBER | (15) | ||
TIME_ID | NUMBER | (15) | ||
PERSON_ID | NUMBER | (15) | ||
CALENDAR_TYPE | VARCHAR2 | (1) | ||
THRESHOLD | NUMBER | |||
AS_OF_DATE | NUMBER | |||
BCKT_1_CS | NUMBER | |||
BCKT_2_CS | NUMBER | |||
BCKT_3_CS | NUMBER | |||
BCKT_4_CS | NUMBER | |||
BCKT_5_CS | NUMBER | |||
BCKT_1_CM | NUMBER | |||
BCKT_2_CM | NUMBER | |||
BCKT_3_CM | NUMBER | |||
BCKT_4_CM | NUMBER | |||
BCKT_5_CM | NUMBER | |||
TOTAL_RES_COUNT | NUMBER |
PJI.PJI_RM_AGGR_AVL3 does not reference any database object
PJI.PJI_RM_AGGR_AVL3 is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_RM_AGGR_AVL4_N1 | NONUNIQUE | APPS_TS_INTERFACE | PERSON_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | ||
EXPENDITURE_ORG_ID | NUMBER | (15) | ||
PERIOD_TYPE_ID | NUMBER | (15) | ||
TIME_ID | NUMBER | (15) | ||
PERSON_ID | NUMBER | (15) | ||
CALENDAR_TYPE | VARCHAR2 | (1) | ||
THRESHOLD | NUMBER | |||
AS_OF_DATE | NUMBER | |||
AVAILABILITY | NUMBER | |||
TOTAL_RES_COUNT | NUMBER |
PJI.PJI_RM_AGGR_AVL4 does not reference any database object
PJI.PJI_RM_AGGR_AVL4 is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_RM_AGGR_AVL5_N1 | NONUNIQUE | APPS_TS_INTERFACE | PERSON_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXPENDITURE_ORG_ID | NUMBER | (15) | ||
PERSON_ID | NUMBER | (15) | ||
CALENDAR_TYPE | VARCHAR2 | (1) | ||
PERIOD_TYPE_ID | NUMBER | (15) | ||
PERIOD_ID | NUMBER | (15) | ||
PERIOD_TYPE | VARCHAR2 | (1) | ||
GL_CALENDAR_ID | NUMBER | (15) |
PJI.PJI_RM_AGGR_AVL5 does not reference any database object
PJI.PJI_RM_AGGR_AVL5 is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | |||
ROW_ID | ROWID | (10) | ||
CAPACITY_HRS | NUMBER | |||
TOTAL_HRS_A | NUMBER | |||
BILL_HRS_A | NUMBER | |||
CONF_HRS_S | NUMBER | |||
PROV_HRS_S | NUMBER | |||
UNASSIGNED_HRS_S | NUMBER | |||
CONF_OVERCOM_HRS_S | NUMBER | |||
PROV_OVERCOM_HRS_S | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (1) | ||
EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
EXPENDITURE_ORG_ID | NUMBER | |||
TIME_ID | NUMBER | |||
PERSON_ID | NUMBER | |||
JOB_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
WORK_TYPE_ID | NUMBER | |||
DANGLING_FLAG | VARCHAR2 | (1) | ||
RECORD_TYPE | VARCHAR2 | (1) | ||
GL_CALENDAR_ID | NUMBER | (15) | ||
PA_CALENDAR_ID | NUMBER | (15) |
PJI.PJI_RM_AGGR_RES1 does not reference any database object
PJI.PJI_RM_AGGR_RES1 is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_RM_AGGR_RES2_N1 | NONUNIQUE | APPS_TS_INTERFACE | PERSON_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | |||
CAPACITY_HRS | NUMBER | |||
TOTAL_HRS_A | NUMBER | |||
TOTAL_WTD_ORG_HRS_A | NUMBER | |||
TOTAL_WTD_RES_HRS_A | NUMBER | |||
BILL_HRS_A | NUMBER | |||
BILL_WTD_ORG_HRS_A | NUMBER | |||
BILL_WTD_RES_HRS_A | NUMBER | |||
TRAINING_HRS_A | NUMBER | |||
UNASSIGNED_HRS_A | NUMBER | |||
REDUCIBLE_CAPACITY_HRS_A | NUMBER | |||
REDUCE_CAPACITY_HRS_A | NUMBER | |||
CONF_HRS_S | NUMBER | |||
CONF_WTD_ORG_HRS_S | NUMBER | |||
CONF_WTD_RES_HRS_S | NUMBER | |||
CONF_BILL_HRS_S | NUMBER | |||
CONF_BILL_WTD_ORG_HRS_S | NUMBER | |||
CONF_BILL_WTD_RES_HRS_S | NUMBER | |||
PROV_HRS_S | NUMBER | |||
PROV_WTD_ORG_HRS_S | NUMBER | |||
PROV_WTD_RES_HRS_S | NUMBER | |||
PROV_BILL_HRS_S | NUMBER | |||
PROV_BILL_WTD_ORG_HRS_S | NUMBER | |||
PROV_BILL_WTD_RES_HRS_S | NUMBER | |||
TRAINING_HRS_S | NUMBER | |||
UNASSIGNED_HRS_S | NUMBER | |||
REDUCIBLE_CAPACITY_HRS_S | NUMBER | |||
REDUCE_CAPACITY_HRS_S | NUMBER | |||
CONF_OVERCOM_HRS_S | NUMBER | |||
PROV_OVERCOM_HRS_S | NUMBER | |||
AVAILABLE_HRS_BKT1_S | NUMBER | |||
AVAILABLE_HRS_BKT2_S | NUMBER | |||
AVAILABLE_HRS_BKT3_S | NUMBER | |||
AVAILABLE_HRS_BKT4_S | NUMBER | |||
AVAILABLE_HRS_BKT5_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT1_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT2_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT3_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT4_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT5_S | NUMBER | |||
TOTAL_RES_COUNT | NUMBER | |||
MISSING_HRS_A | NUMBER | |||
PERIOD_TYPE_ID | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (1) | ||
EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
EXPENDITURE_ORG_ID | NUMBER | |||
TIME_ID | NUMBER | |||
PERSON_ID | NUMBER | |||
JOB_ID | NUMBER | |||
GL_CALENDAR_ID | NUMBER | (15) | ||
PA_CALENDAR_ID | NUMBER | (15) |
PJI.PJI_RM_AGGR_RES2 does not reference any database object
PJI.PJI_RM_AGGR_RES2 is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_RM_AGGR_RES3_N1 | NONUNIQUE | APPS_TS_INTERFACE |
CALENDAR_TYPE
PERSON_ID TIME_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
PERSON_ID | NUMBER | |||
TIME_ID | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (1) | ||
JOB_ID | NUMBER | |||
GL_CALENDAR_ID | NUMBER | (15) | ||
PA_CALENDAR_ID | NUMBER | (15) |
PJI.PJI_RM_AGGR_RES3 does not reference any database object
PJI.PJI_RM_AGGR_RES3 is referenced by following:
Description: | This intermediate table contains data to be loaded into PJI_RM_AGGR_RES1 when PJI RM summarization is run |
---|
This intermediate table contains data to be loaded into PJI_RM_AGGR_RES1 when PJI RM summarization is run
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Y | Summarization state data |
TOTAL_HRS_A | NUMBER | Actual hours | ||
BILL_HRS_A | NUMBER | Billable actual hours | ||
PERIOD_TYPE_ID | NUMBER | Y | Calendar rollup level | |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Common, GL, PA or Enterprise calendar |
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Y | Expenditure Organization |
EXPENDITURE_ORG_ID | NUMBER | (15) | Y | Expenditure Operating Unit |
TIME_ID | NUMBER | (15) | Y | Transaction date |
PERSON_ID | NUMBER | (15) | Y | Identifier for the Person |
JOB_ID | NUMBER | (15) | Y | Identifier for the Job |
PROJECT_ID | NUMBER | (15) | Y | Identifier for the Project |
WORK_TYPE_ID | NUMBER | (15) | Y | Identifier for the Work Type |
GL_CALENDAR_ID | NUMBER | (15) | GL Calendar lookup | |
PA_CALENDAR_ID | NUMBER | (15) | PA Calendar lookup |
PJI.PJI_RM_AGGR_RES6 does not reference any database object
PJI.PJI_RM_AGGR_RES6 is referenced by following:
Description: | Information about dangling records of resource summarization. |
---|
PJI_RM_DNGL_RES stores information about dangling records of resource summarization.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | Worker identifier | ||
ROW_ID | ROWID | (10) | Row identifier | |
CAPACITY_HRS | NUMBER | Actual capacity based on resources calendar. | ||
TOTAL_HRS_A | NUMBER | Total actual hours (as per timecards). | ||
BILL_HRS_A | NUMBER | Total hours marked billable. | ||
CONF_HRS_S | NUMBER | Number of confirmed assignment hrs. | ||
PROV_HRS_S | NUMBER | No of provisional assignment hrs for the resource. | ||
UNASSIGNED_HRS_S | NUMBER | No of available hours for the resource. | ||
CONF_OVERCOM_HRS_S | NUMBER | Confirmed overcommitted hours | ||
PROV_OVERCOM_HRS_S | NUMBER | Provisional overcommitted hours | ||
PERIOD_TYPE_ID | NUMBER | Indicates the level of calendar rollup. | ||
CALENDAR_TYPE | VARCHAR2 | (1) | Type of calendar. | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | The identifier of the organization that incurred the charges. | ||
EXPENDITURE_ORG_ID | NUMBER | Operating unit identifier for multi-organization installations of expenditure item. | ||
TIME_ID | NUMBER | Time identifier | ||
PERSON_ID | NUMBER | Person identifier | ||
JOB_ID | NUMBER | Job identifier | ||
PROJECT_ID | NUMBER | Number that uniquely identifies the project. | ||
WORK_TYPE_ID | NUMBER | Identifier for work type. | ||
DANGLING_FLAG | VARCHAR2 | (1) | Indicates whether calendar data is defined for the current row. | |
RECORD_TYPE | VARCHAR2 | (1) | Identifies the type of record. | |
GL_CALENDAR_ID | NUMBER | (15) | Global calendar identifier | |
PA_CALENDAR_ID | NUMBER | (15) | PA calendar identifier |
PJI.PJI_RM_DNGL_RES does not reference any database object
PJI.PJI_RM_DNGL_RES is referenced by following:
Description: | snapshot table for snapshot APPS.PJI_RM_JOBO_F_MV |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_RM_JOBO_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00086$
SYS_NC00087$ SYS_NC00088$ SYS_NC00089$ SYS_NC00090$ SYS_NC00091$ |
PJI_RM_JOBO_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE EXPENDITURE_ORGANIZATION_ID JOB_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CNT | NUMBER | |||
CAPACITY_HRS | NUMBER | |||
CAPACITY_HRS_CNT | NUMBER | |||
TOTAL_HRS_A | NUMBER | |||
TOTAL_HRS_A_CNT | NUMBER | |||
TOTAL_WTD_ORG_HRS_A | NUMBER | |||
TOTAL_WTD_ORG_HRS_A_CNT | NUMBER | |||
TOTAL_WTD_RES_HRS_A | NUMBER | |||
TOTAL_WTD_RES_HRS_A_CNT | NUMBER | |||
BILL_HRS_A | NUMBER | |||
BILL_HRS_A_CNT | NUMBER | |||
BILL_WTD_ORG_HRS_A | NUMBER | |||
BILL_WTD_ORG_HRS_A_CNT | NUMBER | |||
BILL_WTD_RES_HRS_A | NUMBER | |||
BILL_WTD_RES_HRS_A_CNT | NUMBER | |||
TRAINING_HRS_A | NUMBER | |||
TRAINING_HRS_A_CNT | NUMBER | |||
UNASSIGNED_HRS_A | NUMBER | |||
UNASSIGNED_HRS_A_CNT | NUMBER | |||
REDUCE_CAPACITY_HRS_A | NUMBER | |||
REDUCE_CAPACITY_HRS_A_CNT | NUMBER | |||
CONF_HRS_S | NUMBER | |||
CONF_HRS_S_CNT | NUMBER | |||
CONF_WTD_ORG_HRS_S | NUMBER | |||
CONF_WTD_ORG_HRS_S_CNT | NUMBER | |||
CONF_WTD_RES_HRS_S | NUMBER | |||
CONF_WTD_RES_HRS_S_CNT | NUMBER | |||
CONF_BILL_HRS_S | NUMBER | |||
CONF_BILL_HRS_S_CNT | NUMBER | |||
CONF_BILL_WTD_ORG_HRS_S | NUMBER | |||
CONF_BILL_WTD_ORG_HRS_S_CNT | NUMBER | |||
CONF_BILL_WTD_RES_HRS_S | NUMBER | |||
CONF_BILL_WTD_RES_HRS_S_CNT | NUMBER | |||
PROV_HRS_S | NUMBER | |||
PROV_HRS_S_CNT | NUMBER | |||
PROV_WTD_ORG_HRS_S | NUMBER | |||
PROV_WTD_ORG_HRS_S_CNT | NUMBER | |||
PROV_WTD_RES_HRS_S | NUMBER | |||
PROV_WTD_RES_HRS_S_CNT | NUMBER | |||
PROV_BILL_HRS_S | NUMBER | |||
PROV_BILL_HRS_S_CNT | NUMBER | |||
PROV_BILL_WTD_ORG_HRS_S | NUMBER | |||
PROV_BILL_WTD_ORG_HRS_S_CNT | NUMBER | |||
PROV_BILL_WTD_RES_HRS_S | NUMBER | |||
PROV_BILL_WTD_RES_HRS_S_CNT | NUMBER | |||
TRAINING_HRS_S | NUMBER | |||
TRAINING_HRS_S_CNT | NUMBER | |||
UNASSIGNED_HRS_S | NUMBER | |||
UNASSIGNED_HRS_S_CNT | NUMBER | |||
REDUCE_CAPACITY_HRS_S | NUMBER | |||
REDUCE_CAPACITY_HRS_S_CNT | NUMBER | |||
CONF_OVERCOM_HRS_S | NUMBER | |||
CONF_OVERCOM_HRS_S_CNT | NUMBER | |||
PROV_OVERCOM_HRS_S | NUMBER | |||
PROV_OVERCOM_HRS_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT1_S | NUMBER | |||
AVAILABLE_HRS_BKT1_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT2_S | NUMBER | |||
AVAILABLE_HRS_BKT2_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT3_S | NUMBER | |||
AVAILABLE_HRS_BKT3_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT4_S | NUMBER | |||
AVAILABLE_HRS_BKT4_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT5_S | NUMBER | |||
AVAILABLE_HRS_BKT5_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT1_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT1_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT2_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT2_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT3_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT3_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT4_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT4_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT5_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT5_S_CNT | NUMBER | |||
TOTAL_RES_COUNT | NUMBER | |||
TOTAL_RES_COUNT_CNT | NUMBER | |||
MISSING_HRS_A | NUMBER | |||
MISSING_HRS_A_CNT | NUMBER | |||
TIME_ID | NUMBER | (15) | Y | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (1) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
JOB_ID | NUMBER | (15) | Y | |
EXPENDITURE_ORG_ID | NUMBER | (15) |
APPS.PJI_RM_JOBO_F_MV does not reference any database object
APPS.PJI_RM_JOBO_F_MV is referenced by following:
Description: | snapshot table for snapshot APPS.PJI_RM_JOB_F_MV |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_RM_JOB_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00086$
SYS_NC00087$ SYS_NC00088$ SYS_NC00089$ SYS_NC00090$ SYS_NC00091$ |
PJI_RM_JOB_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE EXPENDITURE_ORGANIZATION_ID JOB_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CNT | NUMBER | |||
CAPACITY_HRS | NUMBER | |||
CAPACITY_HRS_CNT | NUMBER | |||
TOTAL_HRS_A | NUMBER | |||
TOTAL_HRS_A_CNT | NUMBER | |||
TOTAL_WTD_ORG_HRS_A | NUMBER | |||
TOTAL_WTD_ORG_HRS_A_CNT | NUMBER | |||
TOTAL_WTD_RES_HRS_A | NUMBER | |||
TOTAL_WTD_RES_HRS_A_CNT | NUMBER | |||
BILL_HRS_A | NUMBER | |||
BILL_HRS_A_CNT | NUMBER | |||
BILL_WTD_ORG_HRS_A | NUMBER | |||
BILL_WTD_ORG_HRS_A_CNT | NUMBER | |||
BILL_WTD_RES_HRS_A | NUMBER | |||
BILL_WTD_RES_HRS_A_CNT | NUMBER | |||
TRAINING_HRS_A | NUMBER | |||
TRAINING_HRS_A_CNT | NUMBER | |||
UNASSIGNED_HRS_A | NUMBER | |||
UNASSIGNED_HRS_A_CNT | NUMBER | |||
REDUCE_CAPACITY_HRS_A | NUMBER | |||
REDUCE_CAPACITY_HRS_A_CNT | NUMBER | |||
CONF_HRS_S | NUMBER | |||
CONF_HRS_S_CNT | NUMBER | |||
CONF_WTD_ORG_HRS_S | NUMBER | |||
CONF_WTD_ORG_HRS_S_CNT | NUMBER | |||
CONF_WTD_RES_HRS_S | NUMBER | |||
CONF_WTD_RES_HRS_S_CNT | NUMBER | |||
CONF_BILL_HRS_S | NUMBER | |||
CONF_BILL_HRS_S_CNT | NUMBER | |||
CONF_BILL_WTD_ORG_HRS_S | NUMBER | |||
CONF_BILL_WTD_ORG_HRS_S_CNT | NUMBER | |||
CONF_BILL_WTD_RES_HRS_S | NUMBER | |||
CONF_BILL_WTD_RES_HRS_S_CNT | NUMBER | |||
PROV_HRS_S | NUMBER | |||
PROV_HRS_S_CNT | NUMBER | |||
PROV_WTD_ORG_HRS_S | NUMBER | |||
PROV_WTD_ORG_HRS_S_CNT | NUMBER | |||
PROV_WTD_RES_HRS_S | NUMBER | |||
PROV_WTD_RES_HRS_S_CNT | NUMBER | |||
PROV_BILL_HRS_S | NUMBER | |||
PROV_BILL_HRS_S_CNT | NUMBER | |||
PROV_BILL_WTD_ORG_HRS_S | NUMBER | |||
PROV_BILL_WTD_ORG_HRS_S_CNT | NUMBER | |||
PROV_BILL_WTD_RES_HRS_S | NUMBER | |||
PROV_BILL_WTD_RES_HRS_S_CNT | NUMBER | |||
TRAINING_HRS_S | NUMBER | |||
TRAINING_HRS_S_CNT | NUMBER | |||
UNASSIGNED_HRS_S | NUMBER | |||
UNASSIGNED_HRS_S_CNT | NUMBER | |||
REDUCE_CAPACITY_HRS_S | NUMBER | |||
REDUCE_CAPACITY_HRS_S_CNT | NUMBER | |||
CONF_OVERCOM_HRS_S | NUMBER | |||
CONF_OVERCOM_HRS_S_CNT | NUMBER | |||
PROV_OVERCOM_HRS_S | NUMBER | |||
PROV_OVERCOM_HRS_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT1_S | NUMBER | |||
AVAILABLE_HRS_BKT1_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT2_S | NUMBER | |||
AVAILABLE_HRS_BKT2_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT3_S | NUMBER | |||
AVAILABLE_HRS_BKT3_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT4_S | NUMBER | |||
AVAILABLE_HRS_BKT4_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT5_S | NUMBER | |||
AVAILABLE_HRS_BKT5_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT1_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT1_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT2_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT2_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT3_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT3_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT4_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT4_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT5_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT5_S_CNT | NUMBER | |||
TOTAL_RES_COUNT | NUMBER | |||
TOTAL_RES_COUNT_CNT | NUMBER | |||
MISSING_HRS_A | NUMBER | |||
MISSING_HRS_A_CNT | NUMBER | |||
TIME_ID | NUMBER | (15) | Y | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Y | |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
JOB_ID | NUMBER | (15) | Y | |
EXPENDITURE_ORG_ID | NUMBER | (15) |
APPS.PJI_RM_JOB_F_MV does not reference any database object
APPS.PJI_RM_JOB_F_MV is referenced by following:
Description: | snapshot table for snapshot APPS.PJI_RM_ORGO_F_MV |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_RM_ORGO_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00085$
SYS_NC00086$ SYS_NC00087$ SYS_NC00088$ SYS_NC00089$ |
PJI_RM_ORGO_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE EXPENDITURE_ORGANIZATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CNT | NUMBER | |||
CAPACITY_HRS | NUMBER | |||
CAPACITY_HRS_CNT | NUMBER | |||
TOTAL_HRS_A | NUMBER | |||
TOTAL_HRS_A_CNT | NUMBER | |||
TOTAL_WTD_ORG_HRS_A | NUMBER | |||
TOTAL_WTD_ORG_HRS_A_CNT | NUMBER | |||
TOTAL_WTD_RES_HRS_A | NUMBER | |||
TOTAL_WTD_RES_HRS_A_CNT | NUMBER | |||
BILL_HRS_A | NUMBER | |||
BILL_HRS_A_CNT | NUMBER | |||
BILL_WTD_ORG_HRS_A | NUMBER | |||
BILL_WTD_ORG_HRS_A_CNT | NUMBER | |||
BILL_WTD_RES_HRS_A | NUMBER | |||
BILL_WTD_RES_HRS_A_CNT | NUMBER | |||
TRAINING_HRS_A | NUMBER | |||
TRAINING_HRS_A_CNT | NUMBER | |||
UNASSIGNED_HRS_A | NUMBER | |||
UNASSIGNED_HRS_A_CNT | NUMBER | |||
REDUCE_CAPACITY_HRS_A | NUMBER | |||
REDUCE_CAPACITY_HRS_A_CNT | NUMBER | |||
CONF_HRS_S | NUMBER | |||
CONF_HRS_S_CNT | NUMBER | |||
CONF_WTD_ORG_HRS_S | NUMBER | |||
CONF_WTD_ORG_HRS_S_CNT | NUMBER | |||
CONF_WTD_RES_HRS_S | NUMBER | |||
CONF_WTD_RES_HRS_S_CNT | NUMBER | |||
CONF_BILL_HRS_S | NUMBER | |||
CONF_BILL_HRS_S_CNT | NUMBER | |||
CONF_BILL_WTD_ORG_HRS_S | NUMBER | |||
CONF_BILL_WTD_ORG_HRS_S_CNT | NUMBER | |||
CONF_BILL_WTD_RES_HRS_S | NUMBER | |||
CONF_BILL_WTD_RES_HRS_S_CNT | NUMBER | |||
PROV_HRS_S | NUMBER | |||
PROV_HRS_S_CNT | NUMBER | |||
PROV_WTD_ORG_HRS_S | NUMBER | |||
PROV_WTD_ORG_HRS_S_CNT | NUMBER | |||
PROV_WTD_RES_HRS_S | NUMBER | |||
PROV_WTD_RES_HRS_S_CNT | NUMBER | |||
PROV_BILL_HRS_S | NUMBER | |||
PROV_BILL_HRS_S_CNT | NUMBER | |||
PROV_BILL_WTD_ORG_HRS_S | NUMBER | |||
PROV_BILL_WTD_ORG_HRS_S_CNT | NUMBER | |||
PROV_BILL_WTD_RES_HRS_S | NUMBER | |||
PROV_BILL_WTD_RES_HRS_S_CNT | NUMBER | |||
TRAINING_HRS_S | NUMBER | |||
TRAINING_HRS_S_CNT | NUMBER | |||
UNASSIGNED_HRS_S | NUMBER | |||
UNASSIGNED_HRS_S_CNT | NUMBER | |||
REDUCE_CAPACITY_HRS_S | NUMBER | |||
REDUCE_CAPACITY_HRS_S_CNT | NUMBER | |||
CONF_OVERCOM_HRS_S | NUMBER | |||
CONF_OVERCOM_HRS_S_CNT | NUMBER | |||
PROV_OVERCOM_HRS_S | NUMBER | |||
PROV_OVERCOM_HRS_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT1_S | NUMBER | |||
AVAILABLE_HRS_BKT1_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT2_S | NUMBER | |||
AVAILABLE_HRS_BKT2_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT3_S | NUMBER | |||
AVAILABLE_HRS_BKT3_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT4_S | NUMBER | |||
AVAILABLE_HRS_BKT4_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT5_S | NUMBER | |||
AVAILABLE_HRS_BKT5_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT1_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT1_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT2_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT2_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT3_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT3_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT4_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT4_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT5_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT5_S_CNT | NUMBER | |||
TOTAL_RES_COUNT | NUMBER | |||
TOTAL_RES_COUNT_CNT | NUMBER | |||
MISSING_HRS_A | NUMBER | |||
MISSING_HRS_A_CNT | NUMBER | |||
TIME_ID | NUMBER | (15) | Y | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (1) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
EXPENDITURE_ORG_ID | NUMBER | (15) |
APPS.PJI_RM_ORGO_F_MV does not reference any database object
APPS.PJI_RM_ORGO_F_MV is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | ||
BATCH_ID | NUMBER | (15) | ||
START_DATE | DATE | |||
END_DATE | DATE | |||
EXTRACTION_TYPE | VARCHAR2 | (1) | ||
ROW_COUNT | NUMBER | |||
WORKER_ID | NUMBER | (15) |
PJI.PJI_RM_ORG_BATCH_MAP does not reference any database object
PJI.PJI_RM_ORG_BATCH_MAP is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | ||
BATCH_ID | NUMBER | (15) | ||
STATUS | VARCHAR2 | (1) | ||
FROM_ORG_ID | NUMBER | (15) | ||
TO_ORG_ID | NUMBER | (15) | ||
ROW_COUNT | NUMBER |
PJI.PJI_RM_ORG_BATCH_STAT does not reference any database object
PJI.PJI_RM_ORG_BATCH_STAT is referenced by following:
Description: | snapshot table for snapshot APPS.PJI_RM_ORG_F_MV |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_RM_ORG_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00085$
SYS_NC00086$ SYS_NC00087$ SYS_NC00088$ SYS_NC00089$ |
PJI_RM_ORG_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE EXPENDITURE_ORGANIZATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CNT | NUMBER | |||
CAPACITY_HRS | NUMBER | |||
CAPACITY_HRS_CNT | NUMBER | |||
TOTAL_HRS_A | NUMBER | |||
TOTAL_HRS_A_CNT | NUMBER | |||
TOTAL_WTD_ORG_HRS_A | NUMBER | |||
TOTAL_WTD_ORG_HRS_A_CNT | NUMBER | |||
TOTAL_WTD_RES_HRS_A | NUMBER | |||
TOTAL_WTD_RES_HRS_A_CNT | NUMBER | |||
BILL_HRS_A | NUMBER | |||
BILL_HRS_A_CNT | NUMBER | |||
BILL_WTD_ORG_HRS_A | NUMBER | |||
BILL_WTD_ORG_HRS_A_CNT | NUMBER | |||
BILL_WTD_RES_HRS_A | NUMBER | |||
BILL_WTD_RES_HRS_A_CNT | NUMBER | |||
TRAINING_HRS_A | NUMBER | |||
TRAINING_HRS_A_CNT | NUMBER | |||
UNASSIGNED_HRS_A | NUMBER | |||
UNASSIGNED_HRS_A_CNT | NUMBER | |||
REDUCE_CAPACITY_HRS_A | NUMBER | |||
REDUCE_CAPACITY_HRS_A_CNT | NUMBER | |||
CONF_HRS_S | NUMBER | |||
CONF_HRS_S_CNT | NUMBER | |||
CONF_WTD_ORG_HRS_S | NUMBER | |||
CONF_WTD_ORG_HRS_S_CNT | NUMBER | |||
CONF_WTD_RES_HRS_S | NUMBER | |||
CONF_WTD_RES_HRS_S_CNT | NUMBER | |||
CONF_BILL_HRS_S | NUMBER | |||
CONF_BILL_HRS_S_CNT | NUMBER | |||
CONF_BILL_WTD_ORG_HRS_S | NUMBER | |||
CONF_BILL_WTD_ORG_HRS_S_CNT | NUMBER | |||
CONF_BILL_WTD_RES_HRS_S | NUMBER | |||
CONF_BILL_WTD_RES_HRS_S_CNT | NUMBER | |||
PROV_HRS_S | NUMBER | |||
PROV_HRS_S_CNT | NUMBER | |||
PROV_WTD_ORG_HRS_S | NUMBER | |||
PROV_WTD_ORG_HRS_S_CNT | NUMBER | |||
PROV_WTD_RES_HRS_S | NUMBER | |||
PROV_WTD_RES_HRS_S_CNT | NUMBER | |||
PROV_BILL_HRS_S | NUMBER | |||
PROV_BILL_HRS_S_CNT | NUMBER | |||
PROV_BILL_WTD_ORG_HRS_S | NUMBER | |||
PROV_BILL_WTD_ORG_HRS_S_CNT | NUMBER | |||
PROV_BILL_WTD_RES_HRS_S | NUMBER | |||
PROV_BILL_WTD_RES_HRS_S_CNT | NUMBER | |||
TRAINING_HRS_S | NUMBER | |||
TRAINING_HRS_S_CNT | NUMBER | |||
UNASSIGNED_HRS_S | NUMBER | |||
UNASSIGNED_HRS_S_CNT | NUMBER | |||
REDUCE_CAPACITY_HRS_S | NUMBER | |||
REDUCE_CAPACITY_HRS_S_CNT | NUMBER | |||
CONF_OVERCOM_HRS_S | NUMBER | |||
CONF_OVERCOM_HRS_S_CNT | NUMBER | |||
PROV_OVERCOM_HRS_S | NUMBER | |||
PROV_OVERCOM_HRS_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT1_S | NUMBER | |||
AVAILABLE_HRS_BKT1_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT2_S | NUMBER | |||
AVAILABLE_HRS_BKT2_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT3_S | NUMBER | |||
AVAILABLE_HRS_BKT3_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT4_S | NUMBER | |||
AVAILABLE_HRS_BKT4_S_CNT | NUMBER | |||
AVAILABLE_HRS_BKT5_S | NUMBER | |||
AVAILABLE_HRS_BKT5_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT1_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT1_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT2_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT2_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT3_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT3_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT4_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT4_S_CNT | NUMBER | |||
AVAILABLE_RES_COUNT_BKT5_S | NUMBER | |||
AVAILABLE_RES_COUNT_BKT5_S_CNT | NUMBER | |||
TOTAL_RES_COUNT | NUMBER | |||
TOTAL_RES_COUNT_CNT | NUMBER | |||
MISSING_HRS_A | NUMBER | |||
MISSING_HRS_A_CNT | NUMBER | |||
TIME_ID | NUMBER | (15) | Y | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Y | |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
EXPENDITURE_ORG_ID | NUMBER | (15) |
APPS.PJI_RM_ORG_F_MV does not reference any database object
APPS.PJI_RM_ORG_F_MV is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERSON_ID | NUMBER | (15) | ||
WORKER_ID | NUMBER | (15) | ||
WORKER_STATUS | VARCHAR2 | (1) |
PJI.PJI_RM_RES_BATCH_MAP does not reference any database object
PJI.PJI_RM_RES_BATCH_MAP is referenced by following:
Description: | This table stores summarized data for utilization and availabilty measures by resources for project intelligence |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_RM_RES_F.JOB_ID | PER_JOBS |
PJI_RM_RES_F.EXPENDITURE_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
PJI_RM_RES_F.EXPENDITURE_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
This table stores summarized data for utilization and availabilty measures by resources for project intelligence
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_RM_RES_F_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
EXPENDITURE_ORGANIZATION_ID CALENDAR_TYPE |
PJI_RM_RES_F_N2 | NONUNIQUE | APPS_TS_SUMMARY |
PERSON_ID
TIME_ID CALENDAR_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAPACITY_HRS | NUMBER | Actual capacity based on resources calendar. | ||
TOTAL_HRS_A | NUMBER | Total actual hours (as per timecards). | ||
MISSING_HRS_A | NUMBER | Capacity hours less total hours. | ||
TOTAL_WTD_ORG_HRS_A | NUMBER | Total actual weighted organization hours. | ||
TOTAL_WTD_RES_HRS_A | NUMBER | Total actual weighted resource hours | ||
BILL_HRS_A | NUMBER | Billable actual hours | ||
BILL_WTD_ORG_HRS_A | NUMBER | Billable actual weighted organization hours | ||
BILL_WTD_RES_HRS_A | NUMBER | Billable actual weighted resource hours | ||
TRAINING_HRS_A | NUMBER | Total hrs that have work type as training. | ||
UNASSIGNED_HRS_A | NUMBER | Actual unassigned hours | ||
REDUCE_CAPACITY_HRS_A | NUMBER | Capacity hours less actual reduce capacity hours. | ||
CONF_HRS_S | NUMBER | No of confirmed assignment hrs. | ||
CONF_WTD_ORG_HRS_S | NUMBER | No of confirmed assignment hrs by org. | ||
CONF_WTD_RES_HRS_S | NUMBER | No of confirmed assignment hrs by resource. | ||
CONF_BILL_HRS_S | NUMBER | Confirmed billable hours | ||
CONF_BILL_WTD_ORG_HRS_S | NUMBER | Confirmed billable weighted organization hours | ||
CONF_BILL_WTD_RES_HRS_S | NUMBER | Confirmed billable weighted resource hours | ||
PROV_HRS_S | NUMBER | No of provisional assignment hrs for the resource. | ||
PROV_WTD_ORG_HRS_S | NUMBER | Provisional weighted organization hours | ||
PROV_WTD_RES_HRS_S | NUMBER | Provisional weighted resource hours | ||
PROV_BILL_HRS_S | NUMBER | Provisional billable hours | ||
PROV_BILL_WTD_ORG_HRS_S | NUMBER | Provisional billable weighted organization hours | ||
PROV_BILL_WTD_RES_HRS_S | NUMBER | Provisional billable weighted resource hours | ||
TRAINING_HRS_S | NUMBER | Scheduled training hours | ||
UNASSIGNED_HRS_S | NUMBER | Scheduled unassigned hours | ||
REDUCE_CAPACITY_HRS_S | NUMBER | Scheduled reduced capacity hours | ||
CONF_OVERCOM_HRS_S | NUMBER | Confirmed over committed hours | ||
PROV_OVERCOM_HRS_S | NUMBER | Provisional over committed hours | ||
AVAILABLE_HRS_BKT1_S | NUMBER | Bucket 1 hours available | ||
AVAILABLE_HRS_BKT2_S | NUMBER | Bucket 2 hours available | ||
AVAILABLE_HRS_BKT3_S | NUMBER | Bucket 3 hours available | ||
AVAILABLE_HRS_BKT4_S | NUMBER | Bucket 4 hours available | ||
AVAILABLE_HRS_BKT5_S | NUMBER | Bucket 5 hours available | ||
AVAILABLE_RES_COUNT_BKT1_S | NUMBER | Resources available as per bucket 1 | ||
AVAILABLE_RES_COUNT_BKT2_S | NUMBER | Resources available as per bucket 2 | ||
AVAILABLE_RES_COUNT_BKT3_S | NUMBER | Resources available as per bucket 3 | ||
AVAILABLE_RES_COUNT_BKT4_S | NUMBER | Resources available as per bucket 4 | ||
AVAILABLE_RES_COUNT_BKT5_S | NUMBER | Resources available as per bucket 5 | ||
TOTAL_RES_COUNT | NUMBER | Total resource count | ||
PERIOD_TYPE_ID | NUMBER | (15) | Y | Level of calendar rollup |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Type of calendar |
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Y | The identifier of the organization that incurred the charges. |
EXPENDITURE_ORG_ID | NUMBER | (15) | Operating unit identifier for multi-organization installations of expenditure item. | |
TIME_ID | NUMBER | (15) | Y | Time identifier |
PERSON_ID | NUMBER | (15) | Y | Person identifier |
JOB_ID | NUMBER | (15) | Y | Job identifier |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
REDUCIBLE_CAPACITY_HRS_A | NUMBER | Actual reduce capacity hours | ||
REDUCIBLE_CAPACITY_HRS_S | NUMBER | Scheduled reduce capacity hours |
PJI.PJI_RM_RES_F does not reference any database object
PJI.PJI_RM_RES_F is referenced by following:
Description: | This table stores summarized data for utilization and availabilty measures by resource and worktype for project intelligence |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_RM_RES_WT_F.PROJECT_ID | PA_PROJECTS_ALL |
PJI_RM_RES_WT_F.WORK_TYPE_ID | PA_WORK_TYPES_B |
PJI_RM_RES_WT_F.JOB_ID | PER_JOBS |
PJI_RM_RES_WT_F.EXPENDITURE_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
PJI_RM_RES_WT_F.EXPENDITURE_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
This table stores summarized data for utilization and availabilty measures by resource and worktype for project intelligence
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_RM_RES_WT_F_N1 | NONUNIQUE | APPS_TS_SUMMARY |
EXPENDITURE_ORGANIZATION_ID
TIME_ID WORK_TYPE_ID JOB_ID |
PJI_RM_RES_WT_F_N2 | NONUNIQUE | APPS_TS_SUMMARY |
PERSON_ID
TIME_ID WORK_TYPE_ID JOB_ID RECORD_TYPE PERIOD_TYPE_ID CALENDAR_TYPE |
PJI_RM_RES_WT_F_N3 | NONUNIQUE | APPS_TS_SUMMARY | PROJECT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAPACITY_HRS | NUMBER | Actual capacity based on resources calendar. | ||
TOTAL_HRS_A | NUMBER | Total actual hours (as per timecards). | ||
CONF_HRS_S | NUMBER | No of confirmed assignment hrs. | ||
PROV_HRS_S | NUMBER | No of provisional assignment hrs for the resource. | ||
UNASSIGNED_HRS_S | NUMBER | Scheduled unassigned hours | ||
CONF_OVERCOM_HRS_S | NUMBER | Confirmed over committed hours. | ||
PROV_OVERCOM_HRS_S | NUMBER | Provisional over committed hours. | ||
PERIOD_TYPE_ID | NUMBER | (15) | Y | Level of calendar rollup. |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Type of calendar. |
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Y | The identifier of the organization that incurred the charges. |
EXPENDITURE_ORG_ID | NUMBER | (15) | Operating unit identifier for multi-organization installations of expenditure item. | |
TIME_ID | NUMBER | (15) | Y | Time identifier |
PERSON_ID | NUMBER | (15) | Y | Person identifier |
JOB_ID | NUMBER | (15) | Y | Job identifier |
WORK_TYPE_ID | NUMBER | (15) | Y | Identifier for work type. |
PROJECT_ID | NUMBER | (15) | Number that uniquely identifies the project. | |
BILL_HRS_A | NUMBER | Actual billable hours | ||
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
RECORD_TYPE | VARCHAR2 | (1) | Y | Identifies the type of record. |
PJI.PJI_RM_RES_WT_F does not reference any database object
PJI.PJI_RM_RES_WT_F is referenced by following:
Description: | This is an intermediate summarization table. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | |||
FID_ROWID | ROWID | (10) | ||
START_DATE | DATE | |||
END_DATE | DATE | |||
PJI_SUMMARIZED_FLAG | VARCHAR2 | (1) | ||
BATCH_ID | NUMBER | (15) |
PJI.PJI_RM_REXT_FCSTITEM does not reference any database object
PJI.PJI_RM_REXT_FCSTITEM is referenced by following:
Description: | Information about the work type. |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_RM_WORK_TYPE_INFO.WORK_TYPE_ID | PA_WORK_TYPES_B |
PJI_RM_WORK_TYPE_INFO stores the information for work types.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORK_TYPE_ID | NUMBER | (15) | Identifier for work type. | |
BILLABLE_CAPITALIZABLE_FLAG | VARCHAR2 | (1) | Billable and capitalizable work type flag. | |
REDUCE_CAPACITY_FLAG | VARCHAR2 | (1) | Reducible capacity work type flag. | |
RES_UTILIZATION_PERCENTAGE | NUMBER | Resource utilization percentage | ||
ORG_UTILIZATION_PERCENTAGE | NUMBER | Organization utilization percentage | ||
TRAINING_FLAG | VARCHAR2 | (1) | Training work type flag | |
UNASSIGNED_FLAG | VARCHAR2 | (1) | Unassigned work type flag | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
RECORD_TYPE | VARCHAR2 | (15) | Y | Identifies the type of record. |
PJI.PJI_RM_WORK_TYPE_INFO does not reference any database object
PJI.PJI_RM_WORK_TYPE_INFO is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PA_ROWID | ROWID | (10) | ||
PJI_ROWID | ROWID | (10) | ||
CHANGE_FLAG | VARCHAR2 | (1) |
PJI.PJI_RM_WORK_TYPE_ROWID does not reference any database object
PJI.PJI_RM_WORK_TYPE_ROWID is referenced by following:
Description: | snapshot table for snapshot APPS.PJI_RM_WTO_F_MV |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_RM_WTO_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00024$
SYS_NC00025$ SYS_NC00026$ SYS_NC00027$ SYS_NC00028$ SYS_NC00029$ |
PJI_RM_WTO_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE EXPENDITURE_ORGANIZATION_ID WORK_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CNT | NUMBER | |||
CAPACITY_HRS | NUMBER | |||
CAPACITY_HRS_CNT | NUMBER | |||
TOTAL_HRS_A | NUMBER | |||
TOTAL_HRS_A_CNT | NUMBER | |||
BILL_HRS_A | NUMBER | |||
BILL_HRS_A_CNT | NUMBER | |||
CONF_HRS_S | NUMBER | |||
CONF_HRS_S_CNT | NUMBER | |||
PROV_HRS_S | NUMBER | |||
PROV_HRS_S_CNT | NUMBER | |||
UNASSIGNED_HRS_S | NUMBER | |||
UNASSIGNED_HRS_S_CNT | NUMBER | |||
CONF_OVERCOM_HRS_S | NUMBER | |||
CONF_OVERCOM_HRS_S_CNT | NUMBER | |||
PROV_OVERCOM_HRS_S | NUMBER | |||
PROV_OVERCOM_HRS_S_CNT | NUMBER | |||
TIME_ID | NUMBER | (15) | Y | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
CALENDAR_TYPE | VARCHAR2 | (1) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
WORK_TYPE_ID | NUMBER | (15) | Y | |
EXPENDITURE_ORG_ID | NUMBER | (15) |
APPS.PJI_RM_WTO_F_MV does not reference any database object
APPS.PJI_RM_WTO_F_MV is referenced by following:
Description: | snapshot table for snapshot APPS.PJI_RM_WT_F_MV |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
I_SNAP$_PJI_RM_WT_F_MV | UNIQUE | APPS_TS_TX_DATA |
SYS_NC00024$
SYS_NC00025$ SYS_NC00026$ SYS_NC00027$ SYS_NC00028$ SYS_NC00029$ |
PJI_RM_WT_F_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
TIME_ID
CALENDAR_TYPE EXPENDITURE_ORGANIZATION_ID WORK_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CNT | NUMBER | |||
CAPACITY_HRS | NUMBER | |||
CAPACITY_HRS_CNT | NUMBER | |||
TOTAL_HRS_A | NUMBER | |||
TOTAL_HRS_A_CNT | NUMBER | |||
BILL_HRS_A | NUMBER | |||
BILL_HRS_A_CNT | NUMBER | |||
CONF_HRS_S | NUMBER | |||
CONF_HRS_S_CNT | NUMBER | |||
PROV_HRS_S | NUMBER | |||
PROV_HRS_S_CNT | NUMBER | |||
UNASSIGNED_HRS_S | NUMBER | |||
UNASSIGNED_HRS_S_CNT | NUMBER | |||
CONF_OVERCOM_HRS_S | NUMBER | |||
CONF_OVERCOM_HRS_S_CNT | NUMBER | |||
PROV_OVERCOM_HRS_S | NUMBER | |||
PROV_OVERCOM_HRS_S_CNT | NUMBER | |||
TIME_ID | NUMBER | (15) | Y | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Y | |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | |
PERIOD_TYPE_ID | NUMBER | (15) | Y | |
WORK_TYPE_ID | NUMBER | (15) | Y | |
EXPENDITURE_ORG_ID | NUMBER | (15) |
APPS.PJI_RM_WT_F_MV does not reference any database object
APPS.PJI_RM_WT_F_MV is referenced by following:
Description: | This table indicates if the resource rollup slices by the resource breakdown structure are created or not for a project and a plan |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_ROLLUP_LEVEL_STATUS.PROJECT_ID | PA_PROJECTS_ALL |
PJI_ROLLUP_LEVEL_STATUS.RBS_VERSION_ID | PA_RBS_VERSIONS_B |
PJI_ROLLUP_LEVEL_STATUS.PLAN_VERSION_ID | PA_BUDGET_VERSIONS |
This table indicates if the resource rollup slices by the resource breakdown structure are created or not for a project and a plan
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_ROLLUP_LEVEL_STATUS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PLAN_VERSION_ID
RBS_VERSION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RBS_VERSION_ID | NUMBER | (15) | RBS Structure Version Identifier | |
PLAN_VERSION_ID | NUMBER | (15) | Y | Plan Version Identifier |
WBS_ELEMENT_ID | NUMBER | (15) | Y | WBS Element Identifier |
RBS_AGGR_LEVEL | VARCHAR2 | (1) | Y | L - Lowest, T - Top, R - Rollup |
WBS_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Flag that indicates that node contains data summarized by WBS hieararchy |
PRG_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Flag that indicates if project is a program (N, Y) |
CURR_RECORD_TYPE_ID | NUMBER | (15) | Y | Currency Record Type Identifier |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Calendar Type Identifier |
PROJECT_ID | NUMBER | (15) | Project Identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Columns |
CREATION_DATE | DATE | Y | Standard Who Columns | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Columns |
PLAN_TYPE_CODE | VARCHAR2 | (1) | This indicates the type of plan version. Valid values are C-Cost Only , R-Revenue Only ,A-Cost and Revenue same/Actuals |
PJI.PJI_ROLLUP_LEVEL_STATUS does not reference any database object
PJI.PJI_ROLLUP_LEVEL_STATUS is referenced by following:
Description: | Offset values for rolling week |
---|
PJI_ROLL_WEEK_OFFSET stores the offset values for rolling week.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GLOBAL_SEQUENCE_ID | NUMBER | (15) | Sequence ID | |
OFFSET | NUMBER | Offset |
PJI.PJI_ROLL_WEEK_OFFSET does not reference any database object
PJI.PJI_ROLL_WEEK_OFFSET is referenced by following:
Description: | History of the configuration of your Oracle Projects Intelligence |
---|
PJI_SYSTEM_CONFIG_HIST stores the configuration of your Oracle Projects Intelligence.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MAIN_REQUEST_ID | NUMBER | |||
PROCESS_NAME | VARCHAR2 | (30) | Name of the process | |
RUN_TYPE | VARCHAR2 | (30) | Summarization mode | |
CONFIG_PROJ_PERF_FLAG | VARCHAR2 | (1) | Project Performance Flag | |
CONFIG_COST_FLAG | VARCHAR2 | (1) | Cost Flag | |
CONFIG_PROFIT_FLAG | VARCHAR2 | (1) | Profitability Flag | |
CONFIG_UTIL_FLAG | VARCHAR2 | (1) | Utilization Flag | |
START_DATE | DATE | Start Date of the Summarization process | ||
END_DATE | DATE | End Date of the Summarization process | ||
REQUEST_ID | NUMBER | (15) | Request Idenitifier for the Concurrent Program | |
USER_NAME | VARCHAR2 | (10) | Name of the User who submitted the request | |
PARAMETERS | VARCHAR2 | (240) | List of parameters with which the request was submitted | |
COMPLETION_TEXT | VARCHAR2 | (240) | Completion text of the process, this will have information if the process has failed or completed successfully |
PJI.PJI_SYSTEM_CONFIG_HIST does not reference any database object
PJI.PJI_SYSTEM_CONFIG_HIST is referenced by following:
Description: | Debug messages for Projects Intelligence |
---|
PJI_SYSTEM_DEBUG_MSG stores debug messages for Projects Intelligence.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_SYSTEM_DEBUG_MSG_N1 | NONUNIQUE | APPS_TS_INTERFACE |
MESSAGE_TYPE
MODULE |
PJI_SYSTEM_DEBUG_MSG_N2 | NONUNIQUE | APPS_TS_INTERFACE | CREATION_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MESSAGE_ID | NUMBER | (15) | Y | Identifier for the message |
MESSAGE_LEVEL | NUMBER | Y | Indicates the severity of the message, from fatal errors to general messages. | |
MESSAGE_CONTEXT | VARCHAR2 | (60) | Y | Context of the message |
MESSAGE_TEXT | VARCHAR2 | (4000) | Warning message text | |
MESSAGE_TYPE | VARCHAR2 | (15) | Type of Message | |
MODULE | VARCHAR2 | (240) | Name of module | |
CREATED_BY | NUMBER | Y | Standard Who Column | |
CREATION_DATE | DATE | Y | Standard Who Column |
PJI.PJI_SYSTEM_DEBUG_MSG does not reference any database object
PJI.PJI_SYSTEM_DEBUG_MSG is referenced by following:
Description: | Information about the configuration of an Oracle Projects Intelligence installation |
---|
PJI_SYSTEM_PARAMETERS stores the parameters and defaults that define the configuration of your Oracle Projects Intelligence installation.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_SYSTEM_PARAMETERS_U1 | UNIQUE | APPS_TS_INTERFACE | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (60) | Y | Summarization Parameter Name |
VALUE | VARCHAR2 | (240) | Summarization Parameter Value |
PJI.PJI_SYSTEM_PARAMETERS does not reference any database object
PJI.PJI_SYSTEM_PARAMETERS is referenced by following:
Description: | Status of the steps that have been submitted |
---|
PJI_SYSTEM_PRC_STATUS stores the process name and status of the steps that have been submitted during summarization.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_SYSTEM_PRC_STATUS_N1 | NONUNIQUE | APPS_TS_INTERFACE | PROCESS_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROCESS_NAME | VARCHAR2 | (30) | Name of the process | |
STEP_SEQ | NUMBER | Sequence Identifier for the step | ||
STEP_STATUS | VARCHAR2 | (10) | Processing status for the step | |
STEP_NAME | VARCHAR2 | (80) | Step name | |
START_DATE | DATE | Start Date for the step | ||
END_DATE | DATE | End Date for the step |
PJI.PJI_SYSTEM_PRC_STATUS does not reference any database object
PJI.PJI_SYSTEM_PRC_STATUS is referenced by following:
Description: | Information about the configuration of an Oracle Projects Intelligence installation |
---|
PJI_SYSTEM_SETTINGS stores the parameters and defaults that define the configuration of your Oracle Projects Intelligence installation.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_SYSTEM_SETTINGS_U1 | UNIQUE | APPS_TS_SEED | SETTING_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SETTING_ID | NUMBER | (15) | Y | Identifier for the setting |
ORGANIZATION_STRUCTURE_ID | NUMBER | (15) | Identifier of the organization hierarchy used for reporting | |
ORG_STRUCTURE_VERSION_ID | NUMBER | (15) | Identifies the specific version of the hierarchy | |
DFLT_PRJPIP_PERIOD_TYPE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_PRJPIP_AS_OF_DATE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_PRJPIP_CYCLE_ID | NUMBER | (15) | Reporting configuration attribute | |
DFLT_PRJBAB_PERIOD_TYPE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_PRJBAB_AS_OF_DATE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_PRJBAB_CYCLE_ID | NUMBER | (15) | Reporting configuration attribute | |
DFLT_RESUTL_PERIOD_TYPE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_RESUTL_AS_OF_DATE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_RESUTL_CYCLE_ID | NUMBER | (15) | Reporting configuration attribute | |
DFLT_RESAVL_PERIOD_TYPE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_RESAVL_AS_OF_DATE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_RESAVL_CYCLE_ID | NUMBER | (15) | Reporting configuration attribute | |
DFLT_RESPLN_PERIOD_TYPE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_RESPLN_AS_OF_DATE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_RESPLN_CYCLE_ID | NUMBER | (15) | Reporting configuration attribute | |
DFLT_PRJHLT_PERIOD_TYPE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_PRJHLT_AS_OF_DATE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_PRJHLT_CYCLE_ID | NUMBER | (15) | Reporting configuration attribute | |
DFLT_PRJACT_PERIOD_TYPE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_PRJACT_AS_OF_DATE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_PRJACT_CYCLE_ID | NUMBER | (15) | Reporting configuration attribute | |
DFLT_PRJPRF_PERIOD_TYPE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_PRJPRF_AS_OF_DATE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_PRJPRF_CYCLE_ID | NUMBER | (15) | Reporting configuration attribute | |
DFLT_PRJCST_PERIOD_TYPE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_PRJCST_AS_OF_DATE | VARCHAR2 | (30) | Reporting configuration attribute | |
DFLT_PRJCST_CYCLE_ID | NUMBER | (15) | Reporting configuration attribute | |
PA_PERIOD_FLAG | VARCHAR2 | (1) | PA Period Flag | |
GL_PERIOD_FLAG | VARCHAR2 | (1) | GL Period Flag | |
CONVERSION_RATIO_DAYS | NUMBER | (22) | Conversion ratio days | |
BOOK_TO_BILL_DAYS | NUMBER | (22) | Days used in book to bill ratio calculation | |
DSO_DAYS | NUMBER | (22) | Days used in the days sales outstanding calculation | |
DORMANT_BACKLOG_DAYS | NUMBER | (22) | Days after which backlog is considered dormant | |
REPORT_COST_TYPE | VARCHAR2 | (15) | Reporting cost type | |
COST_BUDGET_TYPE_CODE | VARCHAR2 | (30) | Code for Cost Budget Type | |
COST_BUDGET_CONV_RULE | VARCHAR2 | (30) | Conversion Rate Date Basis for Cost Budget | |
REVENUE_BUDGET_TYPE_CODE | VARCHAR2 | (30) | Code for Revenue Budget Type | |
REVENUE_BUDGET_CONV_RULE | VARCHAR2 | (30) | Conversion Rate Date Basis for Revenue Budget | |
COST_FORECAST_TYPE_CODE | VARCHAR2 | (30) | Code for Cost Forecast Type | |
COST_FORECAST_CONV_RULE | VARCHAR2 | (30) | Conversion Rate Date Basis for Cost Forecast | |
REVENUE_FORECAST_TYPE_CODE | VARCHAR2 | (30) | Code for Revenue Forecast Type | |
REVENUE_FORECAST_CONV_RULE | VARCHAR2 | (30) | Conversion Rate Date Basis for Revenue Forecast | |
REPORT_LABOR_UNITS | VARCHAR2 | (15) | Reporting labor unit | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
ROLLING_WEEKS | NUMBER | (15) | Number of weeks in a rolling week | |
COST_FP_TYPE_ID | NUMBER | (15) | Identifier of the cost financial plan | |
REVENUE_FP_TYPE_ID | NUMBER | (15) | Identifier of the revenue financial plan | |
COST_FORECAST_FP_TYPE_ID | NUMBER | (15) | Identifier of the cost forecast financial plan | |
REVENUE_FORECAST_FP_TYPE_ID | NUMBER | (15) | Identifier of the revenue forecast financial plan | |
CONFIG_PROJ_PERF_FLAG | VARCHAR2 | (1) | Project Performance Flag | |
CONFIG_COST_FLAG | VARCHAR2 | (1) | Cost Flag | |
CONFIG_PROFIT_FLAG | VARCHAR2 | (1) | Profitability Flag | |
CONFIG_UTIL_FLAG | VARCHAR2 | (1) | Utilization Flag | |
PLANAMT_ALLOC_METHOD | VARCHAR2 | (30) | Planning amount allocation method | |
PRJ_CURR_FLAG | VARCHAR2 | (1) | Project Currency | |
PROJFUNC_CURR_FLAG | VARCHAR2 | (1) | Project Functional Currency | |
CURR_REP_PA_PERIOD | VARCHAR2 | (30) | Current reporting PA Period | |
CURR_REP_GL_PERIOD | VARCHAR2 | (30) | Current reporting GL period | |
CURR_REP_ENT_PERIOD | VARCHAR2 | (30) | Current reporting global period | |
PLANAMT_CONV_DATE | VARCHAR2 | (30) | Planning amount conversion date basis | |
GLOBAL_CURR2_FLAG | VARCHAR2 | (1) | Global Currency 2 Flag | |
TXN_CURR_FLAG | VARCHAR2 | (1) | Transaction Currency flag |
PJI.PJI_SYSTEM_SETTINGS does not reference any database object
PJI.PJI_SYSTEM_SETTINGS is referenced by following:
Description: | This table stores last extraction information for all calendards that have been extracted to project performance-reporting model. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_TIME_CAL_EXTR_INFO_U1 | UNIQUE | APPS_TS_SUMMARY | CALENDAR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALENDAR_ID | NUMBER | Y | Calendar Identifier | |
EARLIEST_START_DATE | DATE | Earliest Start Date | ||
LATEST_END_DATE | DATE | Latest End Date | ||
CREATION_DATE | DATE | Standard Who Column | ||
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
PJI.PJI_TIME_CAL_EXTR_INFO does not reference any database object
PJI.PJI_TIME_CAL_EXTR_INFO is referenced by following:
Description: | This table stores period definition for fiscal calendar |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_TIME_CAL_PERIOD_U1 | UNIQUE | APPS_TS_SUMMARY | CAL_PERIOD_ID |
PJI_TIME_CAL_PERIOD_U2 | UNIQUE | APPS_TS_SUMMARY |
CALENDAR_ID
NAME |
PJI_TIME_CAL_PERIOD_N1 | NONUNIQUE | APPS_TS_SUMMARY |
CALENDAR_ID
CAL_QTR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_PERIOD_ID | NUMBER | Y | Fiscal Period Identifier | |
CAL_QTR_ID | NUMBER | Y | Fiscal Quarter Identifier | |
CALENDAR_ID | NUMBER | Y | Fiscl Calendar Identifier | |
SEQUENCE | NUMBER | Y | Sequence of the period in the year | |
NAME | VARCHAR2 | (100) | Y | Period Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
PJI.PJI_TIME_CAL_PERIOD does not reference any database object
PJI.PJI_TIME_CAL_PERIOD is referenced by following:
Description: | This table stores quarter definition for fiscal calendar |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_TIME_CAL_QTR_U1 | UNIQUE | APPS_TS_SUMMARY | CAL_QTR_ID |
PJI_TIME_CAL_QTR_N1 | NONUNIQUE | APPS_TS_SUMMARY |
CALENDAR_ID
CAL_YEAR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_QTR_ID | NUMBER | Y | Fiscal Quarter Identifier | |
CAL_YEAR_ID | NUMBER | Y | Fiscal Year Identifier | |
CALENDAR_ID | NUMBER | Y | Calendar Identifier | |
SEQUENCE | NUMBER | Y | Sequence of the quarter in the year | |
NAME | VARCHAR2 | (100) | Y | Quarter Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
PJI.PJI_TIME_CAL_QTR does not reference any database object
PJI.PJI_TIME_CAL_QTR is referenced by following:
Description: | This table stores fiscal time dimension information in a special format required for project performance reports |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_TIME_CAL_RPT_STRUCT_N1 | NONUNIQUE | APPS_TS_SUMMARY |
CALENDAR_ID
REPORT_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALENDAR_ID | NUMBER | Y | Calendar Identifier | |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Calendar Type |
REPORT_DATE | DATE | Y | Report as-of-date | |
TIME_ID | NUMBER | Y | Time Identifier | |
PERIOD_TYPE_ID | NUMBER | Y | Numeric identifier for the period type (period, quarter, year, weeks) | |
RECORD_TYPE_ID | NUMBER | Y | Bit mask used to retrieve the XTD amounts. | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who Column |
PJI.PJI_TIME_CAL_RPT_STRUCT does not reference any database object
PJI.PJI_TIME_CAL_RPT_STRUCT is referenced by following:
Description: | This table stores year definition for fiscal calendar |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_TIME_CAL_YEAR_U1 | UNIQUE | APPS_TS_SUMMARY | CAL_YEAR_ID |
PJI_TIME_CAL_YEAR_N1 | NONUNIQUE | APPS_TS_SUMMARY | CALENDAR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_YEAR_ID | NUMBER | Y | Fiscal Year Identifier | |
CALENDAR_ID | NUMBER | Y | Fiscal Calendar Identifier | |
SEQUENCE | NUMBER | Y | Year | |
NAME | VARCHAR2 | (100) | Y | Year Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
PJI.PJI_TIME_CAL_YEAR does not reference any database object
PJI.PJI_TIME_CAL_YEAR is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_TIME_DAY_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY | PERIOD_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_DATE_JULIAN | NUMBER | |||
REPORT_DATE | DATE | |||
PERIOD_NAME | VARCHAR2 | (119) | ||
QTR_NAME | VARCHAR2 | (100) | ||
YEAR_NAME | VARCHAR2 | (100) | ||
PERIOD_TYPE | VARCHAR2 | (19) | ||
CALENDAR_ID | NUMBER | |||
PERIOD_ID | NUMBER | |||
QTR_ID | NUMBER | |||
YEAR_ID | NUMBER | |||
PERIOD_START_DATE | DATE | |||
PERIOD_END_DATE | DATE | |||
QTR_START_DATE | DATE | |||
QTR_END_DATE | DATE | |||
YEAR_START_DATE | DATE | |||
YEAR_END_DATE | DATE | |||
PERIOD_ORIGINAL_NAME | VARCHAR2 | (100) |
APPS.PJI_TIME_DAY_MV does not reference any database object
APPS.PJI_TIME_DAY_MV is referenced by following:
Description: | This table stores period definition for enterprise calendar |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_TIME_ENT_PERIOD_U1 | UNIQUE | APPS_TS_SUMMARY | ENT_PERIOD_ID |
PJI_TIME_ENT_PERIOD_N1 | NONUNIQUE | APPS_TS_SUMMARY |
START_DATE
END_DATE |
PJI_TIME_ENT_PERIOD_N2 | NONUNIQUE | APPS_TS_SUMMARY | SEQUENCE |
PJI_TIME_ENT_PERIOD_N3 | NONUNIQUE | APPS_TS_SUMMARY | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENT_PERIOD_ID | NUMBER | Y | Enterprise Period Identifier | |
ENT_QTR_ID | NUMBER | Y | Enterprise Quarter Identifier | |
ENT_YEAR_ID | NUMBER | Y | Enterprise Year Identifier | |
SEQUENCE | NUMBER | Y | Sequence of the period in the year | |
NAME | VARCHAR2 | (100) | Y | Enterprise Period Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
PJI.PJI_TIME_ENT_PERIOD does not reference any database object
PJI.PJI_TIME_ENT_PERIOD is referenced by following:
Description: | This table stores quarter definition for enterprise calendar |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_TIME_ENT_QTR_U1 | UNIQUE | APPS_TS_SUMMARY | ENT_QTR_ID |
PJI_TIME_ENT_QTR_N1 | NONUNIQUE | APPS_TS_SUMMARY |
START_DATE
END_DATE |
PJI_TIME_ENT_QTR_N2 | NONUNIQUE | APPS_TS_SUMMARY | SEQUENCE |
PJI_TIME_ENT_QTR_N3 | NONUNIQUE | APPS_TS_SUMMARY | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENT_QTR_ID | NUMBER | Y | Enterprise Quarter Identifier | |
ENT_YEAR_ID | NUMBER | Y | Enterprise Year Identifier | |
SEQUENCE | NUMBER | Y | Sequence of the quarter in the year | |
NAME | VARCHAR2 | (100) | Y | Quarter Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
PJI.PJI_TIME_ENT_QTR does not reference any database object
PJI.PJI_TIME_ENT_QTR is referenced by following:
Description: | This table stores year definition for enterprise calendar |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_TIME_ENT_YEAR_U1 | UNIQUE | APPS_TS_SUMMARY | ENT_YEAR_ID |
PJI_TIME_ENT_YEAR_N1 | NONUNIQUE | APPS_TS_SUMMARY |
START_DATE
END_DATE |
PJI_TIME_ENT_YEAR_N2 | NONUNIQUE | APPS_TS_SUMMARY | SEQUENCE |
PJI_TIME_ENT_YEAR_N3 | NONUNIQUE | APPS_TS_SUMMARY | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENT_YEAR_ID | NUMBER | Y | Enterprise Year Identifier | |
PERIOD_SET_NAME | VARCHAR2 | (30) | Y | Period Set Name |
PERIOD_TYPE | VARCHAR2 | (30) | Y | Period Type |
SEQUENCE | NUMBER | Y | Year | |
NAME | VARCHAR2 | (100) | Y | Year Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
PJI.PJI_TIME_ENT_YEAR does not reference any database object
PJI.PJI_TIME_ENT_YEAR is referenced by following:
Description: | snapshot table for snapshot APPS.PJI_TIME_MV |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_TIME_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY | PERIOD_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD_NAME | VARCHAR2 | (100) | ||
QUARTER_NAME | VARCHAR2 | (100) | ||
YEAR | VARCHAR2 | (100) | ||
PERIOD_TYPE | VARCHAR2 | (19) | ||
CALENDAR_ID | NUMBER | |||
PERIOD_ID | NUMBER | |||
QUARTER_ID | NUMBER | |||
YEAR_ID | NUMBER | |||
SEQUENCE | NUMBER | |||
PERIOD_START_DATE | DATE | |||
PERIOD_END_DATE | DATE | |||
START_DATE_TIME | NUMBER | |||
END_DATE_TIME | NUMBER | |||
QUARTER_START_DATE | DATE | |||
QUARTER_END_DATE | DATE | |||
YEAR_START_DATE | DATE | |||
YEAR_END_DATE | DATE |
APPS.PJI_TIME_MV does not reference any database object
APPS.PJI_TIME_MV is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_TIME_PA_RPT_STR_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY |
CALENDAR_ID
REPORT_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALENDAR_ID | NUMBER | Y | ||
CALENDAR_TYPE | CHAR | (1) | ||
REPORT_DATE | DATE | Y | ||
PERIOD_TYPE_ID | NUMBER | |||
RECORD_TYPE_ID | NUMBER | |||
TIME_ID | NUMBER | Y |
APPS.PJI_TIME_PA_RPT_STR_MV does not reference any database object
APPS.PJI_TIME_PA_RPT_STR_MV is referenced by following:
Description: | This table stores enterprise time dimension information in a special format required for project performance reports |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_TIME_RPT_STRUCT_N1 | NONUNIQUE | APPS_TS_SUMMARY | REPORT_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALENDAR_ID | NUMBER | Y | Calendar Identifier | |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Calendar Type |
REPORT_DATE | DATE | Y | Report as-of-date | |
TIME_ID | NUMBER | Y | Time Identifier | |
PERIOD_TYPE_ID | NUMBER | Y | Numeric identifier for the period type (period, quarter, year, weeks) | |
RECORD_TYPE_ID | NUMBER | Y | Bit mask used to retrieve the XTD amounts. | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
PJI.PJI_TIME_RPT_STRUCT does not reference any database object
PJI.PJI_TIME_RPT_STRUCT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_TIME_TREND_MV_N1 | NONUNIQUE | APPS_TS_SUMMARY | REPORTING_PERIOD |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORTING_PERIOD | VARCHAR2 | (120) | ||
REPORTING_PERIOD_ID | NUMBER | |||
PERIOD_NAME | VARCHAR2 | (100) | ||
PERIOD_ID | NUMBER | |||
SEQUENCE | NUMBER | |||
PERIOD_TYPE | VARCHAR2 | (19) | ||
PERIOD_START_DATE | DATE | |||
ORIGINAL_REPORTING_PERIOD | VARCHAR2 | (100) |
APPS.PJI_TIME_TREND_MV does not reference any database object
APPS.PJI_TIME_TREND_MV is referenced by following:
Description: | This table stores week definition for enterprise calendar |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_TIME_WEEK_U1 | UNIQUE | APPS_TS_SUMMARY | WEEK_ID |
PJI_TIME_WEEK_N1 | NONUNIQUE | APPS_TS_SUMMARY |
START_DATE
END_DATE |
PJI_TIME_WEEK_N2 | NONUNIQUE | APPS_TS_SUMMARY | SEQUENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WEEK_ID | NUMBER | Y | Week Identifier | |
PERIOD445_ID | NUMBER | Y | Gregorian Period Identifier | |
SEQUENCE | NUMBER | Y | Sequence of the week in the year | |
NAME | VARCHAR2 | (100) | Y | Display Name |
START_DATE | DATE | Y | Week Start Date | |
END_DATE | DATE | Y | Week End Date | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
PJI.PJI_TIME_WEEK does not reference any database object
PJI.PJI_TIME_WEEK is referenced by following:
Description: | This table stores normalized work breakdown structure and program hierarchy information |
---|
Foreign Key Column | Foreign Table |
---|---|
PJI_XBS_DENORM.STRUCT_VERSION_ID | PA_PROJ_ELEMENT_VERSIONS |
PJI_XBS_DENORM.SUP_ID | PA_PROJ_ELEMENT_VERSIONS |
PJI_XBS_DENORM.SUB_ID | PA_PROJ_ELEMENT_VERSIONS |
This table stores normalized work breakdown structure and program hierarchy information
Index | Type | Tablespace | Column |
---|---|---|---|
PJI_XBS_DENORM_N1 | NONUNIQUE | APPS_TS_TX_IDX |
STRUCT_VERSION_ID
SUP_ID SUB_ID |
PJI_XBS_DENORM_N2 | NONUNIQUE | APPS_TS_TX_IDX |
STRUCT_TYPE
STRUCT_VERSION_ID SUB_EMT_ID |
PJI_XBS_DENORM_N3 | NONUNIQUE | APPS_TS_TX_IDX |
STRUCT_TYPE
SUB_LEVEL SUP_LEVEL SUP_PROJECT_ID |
PJI_XBS_DENORM_N6 | NONUNIQUE | APPS_TS_TX_IDX | SUB_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STRUCT_TYPE | VARCHAR2 | (30) | Y | Indicates the type of XBS represented |
PRG_GROUP | NUMBER | (15) | Not null for STRUCT_TYPE = PRG this identifies the connected sub-graph of project hierarchies to which a project belongs. | |
STRUCT_VERSION_ID | NUMBER | (15) | Identifier for the structure version | |
SUP_PROJECT_ID | NUMBER | (15) | Y | SUP_ID is a structure version for this project id |
SUP_ID | NUMBER | (15) | Y | Parent XBS version identifier |
SUP_EMT_ID | NUMBER | (15) | Y | Parent XBS element identifier |
SUBRO_ID | NUMBER | (15) | Immediate Child Identifier | |
SUB_ID | NUMBER | (15) | Y | Child WBS version identifier |
SUB_EMT_ID | NUMBER | (15) | Y | Child WBS element identifier |
SUP_LEVEL | NUMBER | (15) | Y | Parent Element Level |
SUB_LEVEL | NUMBER | (15) | Y | Child Element Level |
SUB_ROLLUP_ID | NUMBER | (15) | Identifier of the element into which a sub structure rolls up | |
SUB_LEAF_FLAG | VARCHAR2 | (1) | Y | Indicates whether the current parent has any children who are leaf nodes. |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
STRUCT_EMT_ID | NUMBER | (15) | Structure element Identifier of the struture to which the element is linked | |
RELATIONSHIP_TYPE | VARCHAR2 | (2) | Indicates the type of relationship type between the structures Valid values are LF for 'FINANCIAL' links,LW for 'WORKPLAN' links or WF for both. |
PJI.PJI_XBS_DENORM does not reference any database object
PJI.PJI_XBS_DENORM is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Y | Partitioning Column |
STRUCT_TYPE | VARCHAR2 | (30) | Y | Indicates the type of XBS represented |
PRG_GROUP | NUMBER | (15) | Not null for STRUCT_TYPE = PRG this identifies the connected sub-graph of project hierarchies to which a project belongs | |
STRUCT_VERSION_ID | NUMBER | (15) | Identifier for the structure version | |
SUP_PROJECT_ID | NUMBER | (15) | Y | SUP_ID is a structure version for this project id |
SUP_ID | NUMBER | (15) | Y | Parent XBS version identifier |
SUP_EMT_ID | NUMBER | (15) | Y | Parent XBS element identifier |
SUBRO_ID | NUMBER | (15) | Immediate Child Identifier | |
SUB_ID | NUMBER | (15) | Y | Child WBS version identifier |
SUB_EMT_ID | NUMBER | (15) | Y | Child WBS element identifier |
SUP_LEVEL | NUMBER | (15) | Y | Parent Element Level |
SUB_LEVEL | NUMBER | (15) | Y | Child Element Level |
SUB_ROLLUP_ID | NUMBER | (15) | Identifier of the element into which a sub structure rolls up | |
SUB_LEAF_FLAG | VARCHAR2 | (1) | Y | Indicates whether the current parent has any children who are leaf nodes. |
SIGN | NUMBER | (15) | Y | Used to determine the source of the rows. |
EVENT_ID | NUMBER | (15) | Identifier for the event | |
STRUCT_EMT_ID | NUMBER | (15) | ||
RELATIONSHIP_TYPE | VARCHAR2 | (2) |
PJI.PJI_XBS_DENORM_DELTA does not reference any database object
PJI.PJI_XBS_DENORM_DELTA is referenced by following:
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
RESOURCE_LIST_MEMBER_ID | NUMBER | |||
RAW_COST | NUMBER | |||
BURDENED_COST | NUMBER | |||
REVENUE | NUMBER | |||
LABOR_HRS | NUMBER |
APPS.PJI_ACCUM_RL_ACT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
RAW_COST | NUMBER | |||
BURDENED_COST | NUMBER | |||
REVENUE | NUMBER |
APPS.PJI_ACCUM_WBS_ACT_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PJI_ACT_CMT_BY_PERIOD_V is a view that displays actual cost, revenue totals, and commitment for lowest level tasks and resources by PA, and GL periods. The view is mainly used by external project management systems that import actuals from Oracle Projects
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier of the project |
TASK_ID | NUMBER | (15) | Y | Identifier of the Task |
PERIOD_NAME | VARCHAR2 | (100) | Y | Period Name |
PERIOD_START_DATE | DATE | Y | Period Start Date | |
PERIOD_END_DATE | DATE | Y | Period End Date | |
REVENUE | NUMBER | Revenue | ||
RAW_COST | NUMBER | Raw Cost | ||
CAPITAL_RAW_COST | NUMBER | Capital Raw Cost | ||
BURDENED_COST | NUMBER | Burdened Cost | ||
CAPITAL_BURDENED_COST | NUMBER | Capital Burdened Cost | ||
RBS_ELEMENT_ID | NUMBER | (15) | Y | Identifier for the RBS (New column has been added to replace Resource List Member Id in PSI model) |
RBS_VERSION_ID | NUMBER | (15) | Identifier for the RBS version (New column has been added to replace Resource List Id in PSI model) | |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar |
QUANTITY | NUMBER | Quantity (This column is now pointing to Labor Hours for backward compatibility) | ||
BILLABLE_QUANTITY | NUMBER | Billable Quantity (this column is now pointing to Bill_Labor_Hrs for backward compatibility) | ||
LABOR_HRS | NUMBER | Labor Hours | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost | ||
BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost | ||
EQUIPMENT_RAW_COST | NUMBER | Equipment Raw Cost | ||
EQUIPMENT_BRDN_COST | NUMBER | Equipment Burdened Cost | ||
LABOR_RAW_COST | NUMBER | Labor Raw Cost | ||
LABOR_BRDN_COST | NUMBER | Labor Burdened Cost | ||
LABOR_REVENUE | NUMBER | Labor Revenue | ||
EQUIPMENT_HOURS | NUMBER | Equipment Hours | ||
BILLABLE_EQUIPMENT_HOURS | NUMBER | Billable Equipment Hours | ||
CMT_QUANTITY | NUMBER | Commitment Quantity (This column is now pointing to the Labor Hours for backward compatibility) | ||
SUP_INV_COMMITTED_COST | NUMBER | Derived from cost based on commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST | NUMBER | Derived from cost based on commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST | NUMBER | Derived from the cost based on commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST | NUMBER | Cost based on commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST | NUMBER | Total Commitment Burdened Cost (This column is now pointing to the sum of all the commitment costs in fact table for backward compatibility) |
APPS.PJI_ACT_CMT_BY_PERIOD_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier of the project |
TASK_ID | NUMBER | (15) | Y | Identifier of the Task |
RBS_ELEMENT_ID | NUMBER | (15) | Y | Identifier for the RBS |
RBS_VERSION_ID | NUMBER | (15) | Identifier for the RBS version | |
REVENUE | NUMBER | Revenue | ||
RAW_COST | NUMBER | Raw Cost | ||
CAPITAL_RAW_COST | NUMBER | Capital Raw Cost | ||
BURDENED_COST | NUMBER | Burdened Cost | ||
CAPITAL_BURDENED_COST | NUMBER | Capital Burdened Cost | ||
QUANTITY | NUMBER | Quantity | ||
BILLABLE_QUANTITY | NUMBER | Billable Quantity | ||
LABOR_HRS | NUMBER | Labor Hours | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost | ||
BILL_LABOR_BRDN_COST | NUMBER | Bllable Labor Burdened Cost | ||
EQUIPMENT_RAW_COST | NUMBER | Equipment Raw Cost | ||
EQUIPMENT_BRDN_COST | NUMBER | Equipment Burdened Cost | ||
LABOR_RAW_COST | NUMBER | Labor Raw Cost | ||
LABOR_BRDN_COST | NUMBER | Labor Burdened Cost | ||
LABOR_REVENUE | NUMBER | Labor Revenue | ||
EQUIPMENT_HOURS | NUMBER | Equipment Hours | ||
BILLABLE_EQUIPMENT_HOURS | NUMBER | Billable Equipment Hours | ||
CMT_QUANTITY | NUMBER | Commitment Quantity | ||
SUP_INV_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST | NUMBER | Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST | NUMBER | Commitment Burdened Cost |
APPS.PJI_AC_ACT_CMT_BY_RSRC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier of the project |
TASK_ID | NUMBER | (15) | Y | Identifier of the Task |
REVENUE | NUMBER | Revenue | ||
RAW_COST | NUMBER | Raw Cost | ||
CAPITAL_RAW_COST | NUMBER | Capital Raw Cost | ||
BURDENED_COST | NUMBER | Burdened Cost | ||
CAPITAL_BURDENED_COST | NUMBER | Capital Burdened Cost | ||
QUANTITY | NUMBER | Quantity | ||
BILLABLE_QUANTITY | NUMBER | Billable Quantity | ||
LABOR_HRS | NUMBER | Labor Hours | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost | ||
BILL_LABOR_BRDN_COST | NUMBER | Bllable Labor Burdened Cost | ||
EQUIPMENT_RAW_COST | NUMBER | Equipment Raw Cost | ||
EQUIPMENT_BRDN_COST | NUMBER | Equipment Burdened Cost | ||
LABOR_RAW_COST | NUMBER | Labor Raw Cost | ||
LABOR_BRDN_COST | NUMBER | Labor Burdened Cost | ||
LABOR_REVENUE | NUMBER | Labor Revenue | ||
EQUIPMENT_HOURS | NUMBER | Equipment Hours | ||
BILLABLE_EQUIPMENT_HOURS | NUMBER | Billable Equipment Hours | ||
CMT_QUANTITY | NUMBER | Commitment Quantity | ||
SUP_INV_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST | NUMBER | Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST | NUMBER | Commitment Burdened Cost |
APPS.PJI_AC_ACT_CMT_BY_TASK_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier of the project |
TASK_ID | NUMBER | (15) | Y | Identifier of the Task |
RBS_ELEMENT_ID | NUMBER | (15) | Y | Identifier for the RBS |
RBS_VERSION_ID | NUMBER | (15) | Identifier for the RBS version | |
PLAN_TYPE_ID | NUMBER | (15) | Y | Identifier of the Plan Type |
PLAN_VERSION_ID | NUMBER | (15) | Y | Identifier of the Plan Version Id |
REVENUE | NUMBER | Revenue | ||
RAW_COST | NUMBER | Raw Cost | ||
CAPITAL_RAW_COST | NUMBER | Capital Raw Cost | ||
BURDENED_COST | NUMBER | Burdened Cost | ||
CAPITAL_BURDENED_COST | NUMBER | Capital Burdened Cost | ||
QUANTITY | NUMBER | Quantity | ||
BILLABLE_QUANTITY | NUMBER | Billable Quantity | ||
LABOR_HRS | NUMBER | Labor Hours | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost | ||
BILL_LABOR_BRDN_COST | NUMBER | Bllable Labor Burdened Cost | ||
EQUIPMENT_RAW_COST | NUMBER | Equipment Raw Cost | ||
EQUIPMENT_BRDN_COST | NUMBER | Equipment Burdened Cost | ||
LABOR_RAW_COST | NUMBER | Labor Raw Cost | ||
LABOR_BRDN_COST | NUMBER | Labor Burdened Cost | ||
LABOR_REVENUE | NUMBER | Labor Revenue | ||
EQUIPMENT_HOURS | NUMBER | Equipment Hours | ||
BILLABLE_EQUIPMENT_HOURS | NUMBER | Billable Equipment Hours | ||
CMT_QUANTITY | NUMBER | Commitment Quantity | ||
SUP_INV_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST | NUMBER | Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST | NUMBER | Commitment Burdened Cost | ||
ACT_LABOR_HRS | NUMBER | Actual Labor Hours | ||
ACT_EQUIP_HRS | NUMBER | Actual Equipment Hours | ||
ACT_LABOR_BRDN_COST | NUMBER | Actual Labor Burdened Cost | ||
ACT_EQUIP_BRDN_COST | NUMBER | Actual Equipment Burdened Cost | ||
ACT_BRDN_COST | NUMBER | Actual Burdened Cost | ||
ACT_RAW_COST | NUMBER | Actual Raw Cost | ||
ACT_REVENUE | NUMBER | Actual Revenue | ||
ETC_LABOR_HRS | NUMBER | ETC Labor Hours | ||
ETC_EQUIP_HRS | NUMBER | ETC Equipment Hours | ||
ETC_LABOR_BRDN_COST | NUMBER | ETC Labor Burdened Cost | ||
ETC_EQUIP_BRDN_COST | NUMBER | ETC Equipment Burdened Cost | ||
ETC_BRDN_COST | NUMBER | ETC Burdened Cost | ||
ETC_RAW_COST | NUMBER | ETC Raw Cost | ||
ACT_LABOR_RAW_COST | NUMBER | Actual Labor Raw Cost | ||
ACT_EQUIP_RAW_COST | NUMBER | Actual Equipment Raw Cost | ||
ETC_LABOR_RAW_COST | NUMBER | ETC Labor Raw Cost | ||
ETC_EQUIP_RAW_COST | NUMBER | ETC Equipment Raw Cost |
APPS.PJI_AC_PLN_BY_RSRC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier of the project |
TASK_ID | NUMBER | (15) | Y | Identifier of the Task |
PLAN_TYPE_ID | NUMBER | (15) | Y | Identifier of the Plan Type |
PLAN_VERSION_ID | NUMBER | (15) | Y | Identifier of the Plan Version |
REVENUE | NUMBER | Revenue | ||
RAW_COST | NUMBER | Raw Cost | ||
CAPITAL_RAW_COST | NUMBER | Capital Raw Cost | ||
BURDENED_COST | NUMBER | Burdened Cost | ||
CAPITAL_BURDENED_COST | NUMBER | Capital Burdened Cost | ||
QUANTITY | NUMBER | Quantity | ||
BILLABLE_QUANTITY | NUMBER | Billable Quantity | ||
LABOR_HRS | NUMBER | Labor Hours | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost | ||
BILL_LABOR_BRDN_COST | NUMBER | Bllable Labor Burdened Cost | ||
EQUIPMENT_RAW_COST | NUMBER | Equipment Raw Cost | ||
EQUIPMENT_BRDN_COST | NUMBER | Equipment Burdened Cost | ||
LABOR_RAW_COST | NUMBER | Labor Raw Cost | ||
LABOR_BRDN_COST | NUMBER | Labor Burdened Cost | ||
LABOR_REVENUE | NUMBER | Labor Revenue | ||
EQUIPMENT_HOURS | NUMBER | Equipment Hours | ||
BILLABLE_EQUIPMENT_HOURS | NUMBER | Billable Equipment Hours | ||
CMT_QUANTITY | NUMBER | Commitment Quantity | ||
SUP_INV_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST | NUMBER | Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST | NUMBER | Commitment Burdened Cost | ||
ACT_LABOR_HRS | NUMBER | Actual Labor Hours | ||
ACT_EQUIP_HRS | NUMBER | Actual Equipment Hours | ||
ACT_LABOR_BRDN_COST | NUMBER | Actual Labor Burdened Cost | ||
ACT_EQUIP_BRDN_COST | NUMBER | Actual Equipment Burdened Cost | ||
ACT_BRDN_COST | NUMBER | Actual Burdened Cost | ||
ACT_RAW_COST | NUMBER | Actual Raw Cost | ||
ACT_REVENUE | NUMBER | Actual Revenue | ||
ETC_LABOR_HRS | NUMBER | ETC Labor Hours | ||
ETC_EQUIP_HRS | NUMBER | ETC Equipment Hours | ||
ETC_LABOR_BRDN_COST | NUMBER | ETC Labor Burdened Cost | ||
ETC_EQUIP_BRDN_COST | NUMBER | ETC Equipment Burdened Cost | ||
ETC_BRDN_COST | NUMBER | ETC Burdened Cost | ||
ETC_RAW_COST | NUMBER | ETC Raw Cost | ||
ACT_LABOR_RAW_COST | NUMBER | Actual Labor Raw Cost | ||
ACT_EQUIP_RAW_COST | NUMBER | Actual Equipment Raw Cost | ||
ETC_LABOR_RAW_COST | NUMBER | ETC Labor Raw Cost | ||
ETC_EQUIP_RAW_COST | NUMBER | ETC Equipment Raw Cost |
APPS.PJI_AC_PLN_BY_TASK_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier for the project |
PROJECT_ORG_ID | NUMBER | (15) | Y | Identifier of the Project Operating Unit |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Identifier of the Project Organization |
PROJECT_ELEMENT_ID | NUMBER | (15) | Y | This is the WBS element id and consists of projects and tasks. |
TIME_ID | NUMBER | (15) | Y | Numeric identifier for time |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Numeric identifier for the period type (period, quarter, year, weeks) |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type (PA, GL, Enterprise) |
WBS_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not. N = No (Task self amounts.) Y = Yes (Task amounts rolled up by WBS. Rolled up amounts do not include self amounts.) |
PRG_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates whether the amounts are rolled up by Project Hierarchy or not. N = No (Amounts within a given project.) Y = Yes (Project structure version amounts rolled up by Project Hierarchy. Rolled up amounts do not include self amounts.) |
CURR_RECORD_TYPE_ID | NUMBER | (15) | Y | Identifier for the Currency record type |
CURRENCY_CODE | VARCHAR2 | (30) | Y | Currency Code |
REVENUE | NUMBER | Accrued Revenue | ||
INITIAL_FUNDING_AMOUNT | NUMBER | Initial Bookings Amount | ||
INITIAL_FUNDING_COUNT | NUMBER | Initial Bookings Count | ||
ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Bookings Amount | ||
ADDITIONAL_FUNDING_COUNT | NUMBER | Additional Bookings Count | ||
CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Bookings Amount | ||
CANCELLED_FUNDING_COUNT | NUMBER | Cancelled Bookings Count | ||
FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Bookings Adjustments Amount | ||
FUNDING_ADJUSTMENT_COUNT | NUMBER | Bookings Adjustments Count | ||
REVENUE_WRITEOFF | NUMBER | Revenue Write-off | ||
AR_INVOICE_AMOUNT | NUMBER | AR Invoiced Amount | ||
AR_INVOICE_COUNT | NUMBER | AR Invoiced Count | ||
AR_CASH_APPLIED_AMOUNT | NUMBER | Cash Applied Amount | ||
AR_INVOICE_WRITE_OFF_AMOUNT | NUMBER | AR Invoice Write-off Amount | ||
AR_INVOICE_WRITEOFF_COUNT | NUMBER | AR Invoice Write-off Count | ||
AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount | ||
AR_CREDIT_MEMO_COUNT | NUMBER | Billable Labor Hours | ||
UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables | ||
UNEARNED_REVENUE | NUMBER | Unearned Revenue | ||
AR_UNAPPR_INVOICE_AMOUNT | NUMBER | Unapproved AR Invoices Amount | ||
AR_UNAPPR_INVOICE_COUNT | NUMBER | Unapproved AR Invoices Count | ||
AR_APPR_INVOICE_AMOUNT | NUMBER | Approved AR Invoices Amount | ||
AR_APPR_INVOICE_COUNT | NUMBER | Approved AR Invoices Count | ||
AR_AMOUNT_DUE | NUMBER | AR Invoices Due Amount | ||
AR_COUNT_DUE | NUMBER | AR Invoices Due Count | ||
AR_AMOUNT_OVERDUE | NUMBER | AR Invoices Overdue Amount | ||
AR_COUNT_OVERDUE | NUMBER | AR Invoices Overdue Count | ||
DORMANT_BACKLOG_INACTIV | NUMBER | Dormant Backlog (No activity) | ||
DORMANT_BACKLOG_START | NUMBER | Dormant Backlog (Not started) | ||
LOST_BACKLOG | NUMBER | Lost Backlog (Project closed) | ||
ACTIVE_BACKLOG | NUMBER | Active Backlog | ||
REVENUE_AT_RISK | NUMBER | Revenue at Risk | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
CUSTOM1 | NUMBER | Custom measure1 | ||
CUSTOM2 | NUMBER | Custom measure2 | ||
CUSTOM3 | NUMBER | Custom measure3 | ||
CUSTOM4 | NUMBER | Custom measure4 | ||
CUSTOM5 | NUMBER | Custom measure5 | ||
CUSTOM6 | NUMBER | Custom measure6 | ||
CUSTOM7 | NUMBER | Custom measure7 | ||
CUSTOM8 | NUMBER | Custom measure8 | ||
CUSTOM9 | NUMBER | Custom measure9 | ||
CUSTOM10 | NUMBER | Custom measure10 | ||
CUSTOM11 | NUMBER | Custom measure11 | ||
CUSTOM12 | NUMBER | Custom measure12 | ||
CUSTOM13 | NUMBER | Custom measure13 | ||
CUSTOM14 | NUMBER | Custom measure14 | ||
CUSTOM15 | NUMBER | Custom measure15 | ||
CUSTOM16 | NUMBER | Custom measure16 | ||
CUSTOM17 | NUMBER | Custom measure17 | ||
CUSTOM18 | NUMBER | Custom measure18 | ||
CUSTOM19 | NUMBER | Custom measure19 | ||
CUSTOM20 | NUMBER | Custom measure20 | ||
CUSTOM21 | NUMBER | Custom measure21 | ||
CUSTOM22 | NUMBER | Custom measure22 | ||
CUSTOM23 | NUMBER | Custom measure23 | ||
CUSTOM24 | NUMBER | Custom measure24 | ||
CUSTOM25 | NUMBER | Custom measure25 | ||
CUSTOM26 | NUMBER | Custom measure26 | ||
CUSTOM27 | NUMBER | Custom measure27 | ||
CUSTOM28 | NUMBER | Custom measure28 | ||
CUSTOM29 | NUMBER | Custom measure29 | ||
CUSTOM30 | NUMBER | Custom measure30 |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Identifier for availability of days. | |
VALUE | VARCHAR2 | (30) | Y | Value for availability of days. |
APPS.PJI_AVL_DAYS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Identifier for availability threshold. | |
VALUE | NUMBER | Value for availability threshold. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (30) | Y | Identifier for availability types. |
VALUE | VARCHAR2 | (80) | Y | Values for availability types. |
APPS.PJI_AVL_TYPES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (30) | Y | Identifier for class category. |
VALUE | VARCHAR2 | (80) | Value for class category. | |
RECORD_TYPE | VARCHAR2 | (30) | Y | Type of class category. |
LAST_UPDATE_DATE | DATE | Y | Standard who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | Y | Standard who column - user who has created this row. | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
APPS.PJI_CLASS_CATEGORIES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Y | Identifier for class code. |
VALUE | VARCHAR2 | (100) | Y | Value for class code. |
CLASS_CATEGORY | VARCHAR2 | (30) | Y | Value for class category. |
RECORD_TYPE | VARCHAR2 | (30) | Y | Type of class code. |
LAST_UPDATE_DATE | DATE | Y | Standard who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who has created this row. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
APPS.PJI_CLASS_CODES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | Operating unit identifier for multi-organization installations. | ||
ID | CHAR | (1) | Identifier for currency type. | |
VALUE | VARCHAR2 | (4000) | Value for currency type. |
APPS.PJI_CURRENCY_TYPES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_GROUP | VARCHAR2 | (80) | Report group identifier. | |
SETTING_ID | NUMBER | (15) | Unique setting identifier. | |
DFLT_PERIOD_TYPE | VARCHAR2 | (30) | Default period type as per P. | |
DFLT_AS_OF_DATE | VARCHAR2 | (30) | Default of as of date. | |
DFLT_CYCLE_ID | NUMBER | (15) | Default identifier of cycle. | |
DFLT_CYCLE | VARCHAR2 | (30) | Default cycle |
APPS.PJI_DEFAULT_PERIOD_SETTINGS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Discoverer view of manager resource utilization data.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAPACITY_HRS | NUMBER | Actual capacity based on resources calendar | ||
TOTAL_HRS_A | NUMBER | Total Actual Hours (as per timecards) | ||
MISSING_HRS_A | NUMBER | Capacity hours less total hours | ||
TOTAL_WTD_ORG_HRS_A | NUMBER | Total actual weighted organization hours | ||
TOTAL_WTD_RES_HRS_A | NUMBER | Total actual weighted resource hours | ||
BILL_HRS_A | NUMBER | Billable actual hours | ||
BILL_WTD_ORG_HRS_A | NUMBER | Billable actual weighted organization hours | ||
BILL_WTD_RES_HRS_A | NUMBER | Billable actual weighted resource hours | ||
TRAINING_HRS_A | NUMBER | Total hours that have work type as training | ||
UNASSIGNED_HRS_A | NUMBER | Actual Unassigned Hours | ||
REDUCIBLE_CAPACITY_HRS_A | NUMBER | Incremental actual reduce capacity hours | ||
REDUCE_CAPACITY_HRS_A | NUMBER | Capacity hours less actual reduce capacity hours | ||
CONF_HRS_S | NUMBER | Confirmed assignment hours | ||
CONF_WTD_ORG_HRS_S | NUMBER | Confirmed assignment hours by organization | ||
CONF_WTD_RES_HRS_S | NUMBER | Confirmed assignment hours by resource | ||
CONF_BILL_HRS_S | NUMBER | Confirmed billable hours | ||
CONF_BILL_WTD_ORG_HRS_S | NUMBER | Confirmed billable weighted organization hours | ||
CONF_BILL_WTD_RES_HRS_S | NUMBER | Confirmed billable weighted resource hours | ||
PROV_HRS_S | NUMBER | Provisional assignment hours for the resource | ||
PROV_WTD_ORG_HRS_S | NUMBER | Provisional weighted organization hours | ||
PROV_WTD_RES_HRS_S | NUMBER | Provisional weighted resource hours | ||
PROV_BILL_HRS_S | NUMBER | Provisional billable hours | ||
PROV_BILL_WTD_ORG_HRS_S | NUMBER | Provisional billable weighted organization hours | ||
PROV_BILL_WTD_RES_HRS_S | NUMBER | Provisional billable weighted resource hours | ||
TRAINING_HRS_S | NUMBER | Scheduled training hours | ||
UNASSIGNED_HRS_S | NUMBER | Scheduled unassigned hours | ||
REDUCIBLE_CAPACITY_HRS_S | NUMBER | Incremental scheduled reduce capacity hours | ||
REDUCE_CAPACITY_HRS_S | NUMBER | Scheduled reduced capacity hours | ||
CONF_OVERCOM_HRS_S | NUMBER | Confirmed overcommitted hours | ||
PROV_OVERCOM_HRS_S | NUMBER | Provisional overcommitted hours | ||
AVAILABLE_HRS_BKT1_S | NUMBER | Bucket 1 hours available | ||
AVAILABLE_HRS_BKT2_S | NUMBER | Bucket 2 hours available | ||
AVAILABLE_HRS_BKT3_S | NUMBER | Bucket 3 hours available | ||
AVAILABLE_HRS_BKT4_S | NUMBER | Bucket 4 hours available | ||
AVAILABLE_HRS_BKT5_S | NUMBER | Bucket 5 hours available | ||
AVAILABLE_RES_COUNT_BKT1_S | NUMBER | Resources available as per bucket 1 | ||
AVAILABLE_RES_COUNT_BKT2_S | NUMBER | Resources available as per bucket 2 | ||
AVAILABLE_RES_COUNT_BKT3_S | NUMBER | Resources available as per bucket 3 | ||
AVAILABLE_RES_COUNT_BKT4_S | NUMBER | Resources available as per bucket 4 | ||
AVAILABLE_RES_COUNT_BKT5_S | NUMBER | Resources available as per bucket 5 | ||
TOTAL_RES_COUNT | NUMBER | Total resource count | ||
PERIOD_NAME | VARCHAR2 | (119) | Period Name. Can store different values depending on Period Type | |
QUARTER_NAME | VARCHAR2 | (100) | Quarter Name | |
YEAR | VARCHAR2 | (100) | Year | |
PERIOD_START_DATE | DATE | Period Start Date | ||
PERIOD_END_DATE | DATE | Period End Date | ||
QUARTER_START_DATE | DATE | Quarter Start Date | ||
QUARTER_END_DATE | DATE | Quarter End Date | ||
YEAR_START_DATE | DATE | Year Start Date | ||
YEAR_END_DATE | DATE | Year End Date | ||
PERIOD_TYPE_ID | NUMBER | (15) | Y | Level of calendar rollup: 1 - day level, 16 - week level, 32 - period level, 64 - quarter level, 128 - year level |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar |
TIME_ID | NUMBER | (15) | Y | Time Identifier |
JOB_ID | NUMBER | (15) | Y | Job Identifier |
ORGANIZATION_ID | NUMBER | (15) | Y | The identifier of the organization that incurred the charges |
EXPENDITURE_ORG_ID | NUMBER | (15) | Operating unit identifier for multi-organization installations of expenditure item | |
PERIOD_ID | NUMBER | Identifier for the period. Concatenation of Calendar ID, Year, Quarter, Month | ||
PERIOD_TYPE | VARCHAR2 | (19) | Identifier for the period type. Possible values are: Week, Period, Quarter, Year | |
QUARTER_ID | NUMBER | Quarter Identifier | ||
YEAR_ID | NUMBER | Year Identifier | ||
CALENDAR_ID | NUMBER | Calendar Identifier | ||
MGR_ABSOLUTE_LEVEL | NUMBER | (15) | Y | Manager Level |
PERSON_ABSOLUTE_LEVEL | NUMBER | (15) | Y | Person Level |
PERSON_RELATIVE_LEVEL | NUMBER | Y | Person Relative Level | |
MANAGER_ID | NUMBER | (15) | Y | Manager Identifier |
PERSON_ID | NUMBER | (15) | Y | Person Identifier |
SUP_ASSIGNMENT_ID | NUMBER | (15) | Y | Identifier for supervisor assignment |
SUB_ASSIGNMENT_ID | NUMBER | (15) | Y | Identifier for subordinate assignment |
LAST_ACT_EXTR_DATE | NUMBER | Date of last actuals summarization run. | ||
ORG_UTIL_CALC_METH | VARCHAR2 | (4000) | Organization utilization calculated method | |
RES_UTIL_CALC_METH | VARCHAR2 | (4000) | Resource utilization calculated method | |
PERSON_TYPE | VARCHAR2 | (30) | Y | Person Type: Employee, Contingent Worker |
APPS.PJI_DIS_MGRRES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Discoverer view of manager work type utilization data.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAPACITY_HRS | NUMBER | Actual capacity based on resources calendar | ||
RES_TOTAL_HRS | NUMBER | Resource total actual hours | ||
RES_CONF_HRS | NUMBER | Resource confirmed assigned hours | ||
RES_REDUCE_CAP_HRS_A | NUMBER | Resource total actual hours less reduce capacity hours | ||
RES_REDUCE_CAP_HRS_S | NUMBER | Resource schedules hours less reduce capacity hours. | ||
TOTAL_HRS_A | NUMBER | Total actual hours (as per timecards). | ||
BILL_HRS_A | NUMBER | Billable actual hours | ||
CONF_HRS_S | NUMBER | Confirmed assignment hours | ||
PROV_HRS_S | NUMBER | Provisional assignment hours for the resource | ||
CONF_OVERCOM_HRS_S | NUMBER | Confirmed overcommitted hours | ||
PROV_OVERCOM_HRS_S | NUMBER | Provisional overcommitted hours | ||
PERIOD_NAME | VARCHAR2 | (119) | Period Name | |
QUARTER_NAME | VARCHAR2 | (100) | Quarter name | |
YEAR | VARCHAR2 | (100) | Year | |
PERIOD_START_DATE | DATE | Period start date | ||
PERIOD_END_DATE | DATE | Period end date | ||
QUARTER_START_DATE | DATE | Quarter start date | ||
QUARTER_END_DATE | DATE | Quarter end date | ||
YEAR_START_DATE | DATE | Year start date | ||
YEAR_END_DATE | DATE | Year end date | ||
PERIOD_TYPE_ID | NUMBER | (15) | Level of calendar rollup | |
CALENDAR_TYPE | VARCHAR2 | (1) | Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar | |
TIME_ID | NUMBER | (15) | Time identifier | |
JOB_ID | NUMBER | (15) | Job identifier | |
WORK_TYPE_ID | NUMBER | Work Type Identifier | ||
ORGANIZATION_ID | NUMBER | (15) | The identifier of the organization that incurred the charges | |
EXPENDITURE_ORG_ID | NUMBER | (15) | Operating unit identifier for multi-organization installations of expenditure item | |
PERIOD_ID | NUMBER | Period Identifier | ||
PERIOD_TYPE | VARCHAR2 | (19) | Identifier for the period type: Week, Period, Quarter, Year | |
QUARTER_ID | NUMBER | Quarter Identifier | ||
YEAR_ID | NUMBER | Year Identifier | ||
CALENDAR_ID | NUMBER | Calendar Identifier | ||
MGR_ABSOLUTE_LEVEL | NUMBER | (15) | Y | Manager level |
PERSON_ABSOLUTE_LEVEL | NUMBER | (15) | Y | Person level |
PERSON_RELATIVE_LEVEL | NUMBER | Y | Person relative level | |
MANAGER_ID | NUMBER | (15) | Y | Manager Identifier |
PERSON_ID | NUMBER | (15) | Y | Person Identifier |
SUP_ASSIGNMENT_ID | NUMBER | (15) | Y | Identifier for supervisor assignment |
SUB_ASSIGNMENT_ID | NUMBER | (15) | Y | Identifier for subordinate assignment |
LAST_ACT_EXTR_DATE | NUMBER | Date of last actuals summarization run. | ||
ORG_UTIL_CALC_METH | VARCHAR2 | (4000) | Organization utilization calculation method | |
RES_UTIL_CALC_METH | VARCHAR2 | (4000) | Resource utilization calculation method | |
PERSON_TYPE | VARCHAR2 | (30) | Y | System name for the person type |
APPS.PJI_DIS_MGRWT_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Discoverer view of organization job utilization data.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAPACITY_HRS | NUMBER | Actual capacity based on resources calendar. | ||
TOTAL_HRS_A | NUMBER | Total actual hours (as per timecards) | ||
MISSING_HRS_A | NUMBER | Capacity hours less total hours | ||
TOTAL_WTD_ORG_HRS_A | NUMBER | Total actual weighted organization hours. | ||
TOTAL_WTD_RES_HRS_A | NUMBER | Total actual weighted resource hours. | ||
BILL_HRS_A | NUMBER | Billable actual hours | ||
BILL_WTD_ORG_HRS_A | NUMBER | Billable actual weighted organization hours | ||
BILL_WTD_RES_HRS_A | NUMBER | Billable actual weighted resource hours | ||
TRAINING_HRS_A | NUMBER | Total hours that have work type as training. | ||
UNASSIGNED_HRS_A | NUMBER | Actual unassigned hours | ||
REDUCE_CAPACITY_HRS_A | NUMBER | Capacity hours less actual reduce capacity hours. | ||
CONF_HRS_S | NUMBER | Confirmed assignment hours | ||
CONF_WTD_ORG_HRS_S | NUMBER | Confirmed assignment hours by organization. | ||
CONF_WTD_RES_HRS_S | NUMBER | Confirmed assignment hours by resource. | ||
CONF_BILL_HRS_S | NUMBER | Confirmed billable hours | ||
CONF_BILL_WTD_ORG_HRS_S | NUMBER | Confirmed billable weighted organization hours | ||
CONF_BILL_WTD_RES_HRS_S | NUMBER | Confirmed billable weighted resource hours | ||
PROV_HRS_S | NUMBER | Provisional assignment hours for the resource. | ||
PROV_WTD_ORG_HRS_S | NUMBER | Provisional weighted organization hours | ||
PROV_WTD_RES_HRS_S | NUMBER | Provisional weighted resource hours | ||
PROV_BILL_HRS_S | NUMBER | Provisional billable hours | ||
PROV_BILL_WTD_ORG_HRS_S | NUMBER | Provisional billable weighted organization hours | ||
PROV_BILL_WTD_RES_HRS_S | NUMBER | Provisional billable weighted resource hours | ||
TRAINING_HRS_S | NUMBER | Scheduled training hours | ||
UNASSIGNED_HRS_S | NUMBER | Scheduled unassigned hours | ||
REDUCE_CAPACITY_HRS_S | NUMBER | Scheduled reduced capacity hours | ||
CONF_OVERCOM_HRS_S | NUMBER | Confirmed over committed hours | ||
PROV_OVERCOM_HRS_S | NUMBER | Provisional over committed hours | ||
AVAILABLE_HRS_BKT1_S | NUMBER | Bucket 1 hours available | ||
AVAILABLE_HRS_BKT2_S | NUMBER | Bucket 2 hours available | ||
AVAILABLE_HRS_BKT3_S | NUMBER | Bucket 3 hours available | ||
AVAILABLE_HRS_BKT4_S | NUMBER | Bucket 4 hours available | ||
AVAILABLE_HRS_BKT5_S | NUMBER | Bucket 5 hours available | ||
AVAILABLE_RES_COUNT_BKT1_S | NUMBER | Resources available as per bucket 1 | ||
AVAILABLE_RES_COUNT_BKT2_S | NUMBER | Resources available as per bucket 2 | ||
AVAILABLE_RES_COUNT_BKT3_S | NUMBER | Resources available as per bucket 3 | ||
AVAILABLE_RES_COUNT_BKT4_S | NUMBER | Resources available as per bucket 4 | ||
AVAILABLE_RES_COUNT_BKT5_S | NUMBER | Resources available as per bucket 5 | ||
TOTAL_RES_COUNT | NUMBER | Total resource count | ||
PERIOD_NAME | VARCHAR2 | (100) | Period name | |
QUARTER_NAME | VARCHAR2 | (100) | Quarter name | |
YEAR | VARCHAR2 | (100) | Year | |
PERIOD_START_DATE | DATE | Period start date | ||
PERIOD_END_DATE | DATE | Period end date | ||
QUARTER_START_DATE | DATE | Quarter start date | ||
QUARTER_END_DATE | DATE | Quarter end date | ||
YEAR_START_DATE | DATE | Year start date | ||
YEAR_END_DATE | DATE | Year end date | ||
PERIOD_TYPE_ID | NUMBER | (15) | Y | Level of calendar rollup |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Type of calendar |
TIME_ID | NUMBER | (15) | Y | Time identifier |
JOB_ID | NUMBER | (15) | Y | Job identifier |
ORGANIZATION_ID | NUMBER | The identifier of the organization that incurred the charges. | ||
SUB_ORGANIZATION_ID | NUMBER | Identifier for subordinate organization. | ||
ORGANIZATION_LEVEL | NUMBER | Level of organization | ||
SUB_ORGANIZATION_LEVEL | NUMBER | Level of subordinate organization | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Organization name |
SUB_ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Subordinate organization name |
EXPENDITURE_ORG_ID | NUMBER | (15) | Operating unit identifier for multi-organization installations of expenditure item. | |
PERIOD_ID | NUMBER | Identifier for the period. | ||
PERIOD_TYPE | VARCHAR2 | (19) | Identifier for the period type. | |
QUARTER_ID | NUMBER | Identifier for the quarter. | ||
YEAR_ID | NUMBER | Identifier for the year. | ||
CALENDAR_ID | NUMBER | Identifier for the calendar. | ||
LAST_ACT_EXTR_DATE | NUMBER | Date of last actuals summarization run. | ||
ORG_UTIL_CALC_METH | VARCHAR2 | (4000) | Organization utilization calculated method | |
RES_UTIL_CALC_METH | VARCHAR2 | (4000) | Resource utilization calculated method |
APPS.PJI_DIS_ORGJOB_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Discoverer view of organization resource utilization data.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAPACITY_HRS | NUMBER | Actual capacity based on resources calendar | ||
TOTAL_HRS_A | NUMBER | Total actual hours (as per timecards). | ||
MISSING_HRS_A | NUMBER | Capacity hours less total hours | ||
TOTAL_WTD_ORG_HRS_A | NUMBER | Total actual weighted organization hours | ||
TOTAL_WTD_RES_HRS_A | NUMBER | Total actual weighted resource hours | ||
BILL_HRS_A | NUMBER | Billable actual hours | ||
BILL_WTD_ORG_HRS_A | NUMBER | Billable actual weighted organization hours | ||
BILL_WTD_RES_HRS_A | NUMBER | Billable actual weighted resource hours | ||
TRAINING_HRS_A | NUMBER | Total hours that have work type as Training | ||
UNASSIGNED_HRS_A | NUMBER | Actual unassigned hours | ||
REDUCIBLE_CAPACITY_HRS_A | NUMBER | Incremental actual reduce capacity hours | ||
REDUCE_CAPACITY_HRS_A | NUMBER | Capacity hours less actual reduce capacity hours | ||
CONF_HRS_S | NUMBER | Confirmed assignment hours | ||
CONF_WTD_ORG_HRS_S | NUMBER | Confirmed assignment hours by organization | ||
CONF_WTD_RES_HRS_S | NUMBER | Confirmed assignment hours by resource | ||
CONF_BILL_HRS_S | NUMBER | Confirmed billable hours | ||
CONF_BILL_WTD_ORG_HRS_S | NUMBER | Confirmed billable weighted organization hours | ||
CONF_BILL_WTD_RES_HRS_S | NUMBER | Confirmed billable weighted resource hours | ||
PROV_HRS_S | NUMBER | Provisional assignment hours for the resource | ||
PROV_WTD_ORG_HRS_S | NUMBER | Provisional weighted organization hours | ||
PROV_WTD_RES_HRS_S | NUMBER | Provisional weighted resource hours | ||
PROV_BILL_HRS_S | NUMBER | Provisional billable hours | ||
PROV_BILL_WTD_ORG_HRS_S | NUMBER | Provisional billable weighted organization hours | ||
PROV_BILL_WTD_RES_HRS_S | NUMBER | Provisional billable weighted resource hours | ||
TRAINING_HRS_S | NUMBER | Scheduled training hours | ||
UNASSIGNED_HRS_S | NUMBER | Scheduled unassigned hours | ||
REDUCIBLE_CAPACITY_HRS_S | NUMBER | Incremental scheduled reduce capacity hours | ||
REDUCE_CAPACITY_HRS_S | NUMBER | Scheduled reduced capacity hours | ||
CONF_OVERCOM_HRS_S | NUMBER | Confirmed over committed hours | ||
PROV_OVERCOM_HRS_S | NUMBER | Provisional over committed hours | ||
AVAILABLE_HRS_BKT1_S | NUMBER | Bucket 1 hours available | ||
AVAILABLE_HRS_BKT2_S | NUMBER | Bucket 2 hours available | ||
AVAILABLE_HRS_BKT3_S | NUMBER | Bucket 3 hours available | ||
AVAILABLE_HRS_BKT4_S | NUMBER | Bucket 4 hours available | ||
AVAILABLE_HRS_BKT5_S | NUMBER | Bucket 5 hours available | ||
AVAILABLE_RES_COUNT_BKT1_S | NUMBER | Resources available as per Bucket 1 | ||
AVAILABLE_RES_COUNT_BKT2_S | NUMBER | Resources available as per Bucket 2 | ||
AVAILABLE_RES_COUNT_BKT3_S | NUMBER | Resources available as per Bucket 3 | ||
AVAILABLE_RES_COUNT_BKT4_S | NUMBER | Resources available as per Bucket 4 | ||
AVAILABLE_RES_COUNT_BKT5_S | NUMBER | Resources available as per Bucket 5 | ||
TOTAL_RES_COUNT | NUMBER | Total resource count | ||
PERIOD_NAME | VARCHAR2 | (119) | Period name | |
QUARTER_NAME | VARCHAR2 | (100) | Quarter name | |
YEAR | VARCHAR2 | (100) | Year | |
PERIOD_START_DATE | DATE | Period start date | ||
PERIOD_END_DATE | DATE | Period end date | ||
QUARTER_START_DATE | DATE | Quarter start date | ||
QUARTER_END_DATE | DATE | Quarter end date | ||
YEAR_START_DATE | DATE | Year start date | ||
YEAR_END_DATE | DATE | Year end date | ||
PERIOD_TYPE_ID | NUMBER | (15) | Y | Level of calendar rollup |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar |
PERSON_ID | NUMBER | (15) | Y | Person identifier |
JOB_ID | NUMBER | (15) | Y | Job identifier |
TIME_ID | NUMBER | (15) | Y | Time identifier |
ORGANIZATION_ID | NUMBER | The identifier of the organization that incurred the charges | ||
SUB_ORGANIZATION_ID | NUMBER | (15) | Y | Identifier for the subordinate organization |
ORGANIZATION_LEVEL | NUMBER | Level of organization | ||
SUB_ORGANIZATION_LEVEL | NUMBER | Level of subordinate organization | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Organization name |
SUB_ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Subordinate organization name |
EXPENDITURE_ORG_ID | NUMBER | (15) | Operating unit identifier for multi-organization installations of expenditure item | |
PERIOD_ID | NUMBER | Identifier for the period | ||
PERIOD_TYPE | VARCHAR2 | (19) | Identifier for the period type | |
QUARTER_ID | NUMBER | Identifier for the quarter | ||
YEAR_ID | NUMBER | Identifier for the year | ||
CALENDAR_ID | NUMBER | Identifier for the calendar | ||
LAST_ACT_EXTR_DATE | NUMBER | Date of last actuals summarization run | ||
ORG_UTIL_CALC_METH | VARCHAR2 | (4000) | Organization utilization calculated method | |
RES_UTIL_CALC_METH | VARCHAR2 | (4000) | Resource utilization calculated method | |
PERSON_TYPE | VARCHAR2 | (30) | Y | Person Type |
APPS.PJI_DIS_ORGRES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Discoverer view of organization work type utilization data.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAPACITY_HRS | NUMBER | Actual capacity based on resources calendar. | ||
RES_TOTAL_HRS_A | NUMBER | Resource total actual hours | ||
RES_CONF_HRS_S | NUMBER | Resource confirmed assigned hours | ||
TOTAL_HRS_A | NUMBER | Total actual hours (as per timecards). | ||
BILL_HRS_A | NUMBER | Capacity hours less total hours | ||
CONF_HRS_S | NUMBER | Confirmed assignment hours | ||
PROV_HRS_S | NUMBER | Provisional assignment hours for the resource. | ||
CONF_OVERCOM_HRS_S | NUMBER | Confirmed over committed hours | ||
PROV_OVERCOM_HRS_S | NUMBER | Provisional over committed hours | ||
PERIOD_NAME | VARCHAR2 | (100) | Period name | |
QUARTER_NAME | VARCHAR2 | (100) | Quarter name | |
YEAR | VARCHAR2 | (100) | Year | |
PERIOD_START_DATE | DATE | Period start date | ||
PERIOD_END_DATE | DATE | Period end date | ||
QUARTER_START_DATE | DATE | Quarter start date | ||
QUARTER_END_DATE | DATE | Quarter end date | ||
YEAR_START_DATE | DATE | Year start date | ||
YEAR_END_DATE | DATE | Year end date | ||
PERIOD_TYPE_ID | NUMBER | (15) | Y | Level of calendar rollup |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Type of calendar |
TIME_ID | NUMBER | (15) | Y | Time identifier |
WORK_TYPE_ID | NUMBER | (15) | Y | Identifier for work type |
ORGANIZATION_ID | NUMBER | The identifier of the organization that incurred the charges. | ||
SUB_ORGANIZATION_ID | NUMBER | Identifier for subordinate organization. | ||
ORGANIZATION_LEVEL | NUMBER | Level of organization | ||
SUB_ORGANIZATION_LEVEL | NUMBER | Level of subordinate organization | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Organization name |
SUB_ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Subordinate organization name |
EXPENDITURE_ORG_ID | NUMBER | (15) | Operating unit identifier for multi-organization installations of expenditure item. | |
PERIOD_ID | NUMBER | Identifier for the period. | ||
PERIOD_TYPE | VARCHAR2 | (19) | Identifier for the period type. | |
QUARTER_ID | NUMBER | Identifier for the quarter | ||
YEAR_ID | NUMBER | Identifier for the year. | ||
CALENDAR_ID | NUMBER | Identifier for the calendar. | ||
LAST_ACT_EXTR_DATE | NUMBER | Date of last actuals summarization run. | ||
ORG_UTIL_CALC_METH | VARCHAR2 | (4000) | Organization utilization calculated method | |
RES_UTIL_CALC_METH | VARCHAR2 | (4000) | Resource utilization calculated method |
APPS.PJI_DIS_ORGWT_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Organization hierarchy is based on the PJI reporting hierarchy specified in PJI setup. The absolute levels of the organizations in the hierarchy are also stored. This is a 2 level hierarchy.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | Identifier for organization. | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Organization name |
SUB_ORGANIZATION_ID | NUMBER | Identifier for subordinate organization. | ||
SUB_ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Subordinate organization name |
ORGANIZATION_LEVEL | NUMBER | Level of organization. | ||
SUB_ORGANIZATION_LEVEL | NUMBER | Level of subordinate organization | ||
SUB_RELATIVE_LEVEL | NUMBER | Subordinate relative level |
APPS.PJI_DIS_ORG_HRCHY_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Organization rollup hierarchy is based on the organization hierarchy folder. This is a 3 level hierarchy. The subro items in this hierarchy represent the intermediate level between Organization and sub-organizations.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUP_ORGANIZATION_ID | NUMBER | Identifier for supervisor organization. | ||
SUP_ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Supervisor organization name |
SUB_ORGANIZATION_ID | NUMBER | Identifier for subordinate organization | ||
SUB_ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Subordinate organization name |
SUBRO_ORGANIZATION_ID | NUMBER | Identifier for subordinate rollup organization. | ||
SUBRO_ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Subordinate rollup organization name |
SUP_ORGANIZATION_LEVEL | NUMBER | Supervisor organization level | ||
SUB_ORGANIZATION_LEVEL | NUMBER | Subordinate organization level | ||
SUBRO_ORGANIZATION_LEVEL | NUMBER | Subordinate rollup organization level | ||
SUB_RELATIVE_LEVEL | NUMBER | Subordinate relative level | ||
SUBRO_SUP_RELATIVE_LEVEL | NUMBER | Subordinate rollup supervisor relative level | ||
SUBRO_SUB_RELATIVE_LEVEL | NUMBER | Subordinate rollup subordinate relative level |
APPS.PJI_DIS_ORG_ROHRCHY_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Discoverer view of organization utilization data.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAPACITY_HRS | NUMBER | Actual capacity based on resources calendar. | ||
TOTAL_HRS_A | NUMBER | Total actual hours (as per timecards) | ||
MISSING_HRS_A | NUMBER | Capacity hours less total hours | ||
TOTAL_WTD_ORG_HRS_A | NUMBER | Total actual weighted organization hours | ||
TOTAL_WTD_RES_HRS_A | NUMBER | Total actual weighted resource hours | ||
BILL_HRS_A | NUMBER | Billable actual hour | ||
BILL_WTD_ORG_HRS_A | NUMBER | Billable actual weighted organization hours | ||
BILL_WTD_RES_HRS_A | NUMBER | Billable actual weighted resource hours | ||
TRAINING_HRS_A | NUMBER | Total hours that have work type as training. | ||
UNASSIGNED_HRS_A | NUMBER | Actual unassigned hours | ||
REDUCE_CAPACITY_HRS_A | NUMBER | Scheduled reduced capacity hours | ||
CONF_HRS_S | NUMBER | Confirmed assignment hours | ||
CONF_WTD_ORG_HRS_S | NUMBER | Confirmed assignment hours by organization. | ||
CONF_WTD_RES_HRS_S | NUMBER | Confirmed assignment hours by resource. | ||
CONF_BILL_HRS_S | NUMBER | Confirmed billable hours | ||
CONF_BILL_WTD_ORG_HRS_S | NUMBER | Confirmed billable weighted organization hours | ||
CONF_BILL_WTD_RES_HRS_S | NUMBER | Confirmed billable weighted resource hours | ||
PROV_HRS_S | NUMBER | Provisional assignment hours for the resource | ||
PROV_WTD_ORG_HRS_S | NUMBER | Provisional weighted organization hours | ||
PROV_WTD_RES_HRS_S | NUMBER | Provisional weighted resource hours | ||
PROV_BILL_HRS_S | NUMBER | Provisional billable hours | ||
PROV_BILL_WTD_ORG_HRS_S | NUMBER | Provisional billable weighted organization hours | ||
PROV_BILL_WTD_RES_HRS_S | NUMBER | Provisional billable weighted resource hours | ||
TRAINING_HRS_S | NUMBER | Scheduled training hours | ||
UNASSIGNED_HRS_S | NUMBER | Scheduled unassigned hours | ||
REDUCE_CAPACITY_HRS_S | NUMBER | Scheduled reduced capacity hours | ||
CONF_OVERCOM_HRS_S | NUMBER | Confirmed over committed hours | ||
PROV_OVERCOM_HRS_S | NUMBER | Provisional over committed hours | ||
AVAILABLE_HRS_BKT1_S | NUMBER | Bucket 1 hours available | ||
AVAILABLE_HRS_BKT2_S | NUMBER | Bucket 2 hours available | ||
AVAILABLE_HRS_BKT3_S | NUMBER | Bucket 3 hours available | ||
AVAILABLE_HRS_BKT4_S | NUMBER | Bucket 4 hours available | ||
AVAILABLE_HRS_BKT5_S | NUMBER | Bucket 5 hours available | ||
AVAILABLE_RES_COUNT_BKT1_S | NUMBER | Resources available as per Bucket 1 | ||
AVAILABLE_RES_COUNT_BKT2_S | NUMBER | Resources available as per Bucket 2 | ||
AVAILABLE_RES_COUNT_BKT3_S | NUMBER | Resources available as per Bucket 3 | ||
AVAILABLE_RES_COUNT_BKT4_S | NUMBER | Resources available as per Bucket 4 | ||
AVAILABLE_RES_COUNT_BKT5_S | NUMBER | Resources available as per Bucket 5 | ||
TOTAL_RES_COUNT | NUMBER | Total resource count | ||
PERIOD_NAME | VARCHAR2 | (100) | Period name | |
QUARTER_NAME | VARCHAR2 | (100) | Quarter name | |
YEAR | VARCHAR2 | (100) | Year | |
PERIOD_START_DATE | DATE | Period start date | ||
PERIOD_END_DATE | DATE | Period end date | ||
QUARTER_START_DATE | DATE | Quarter start date | ||
QUARTER_END_DATE | DATE | Quarter end date | ||
YEAR_START_DATE | DATE | Year start date | ||
YEAR_END_DATE | DATE | Year end date | ||
PERIOD_TYPE_ID | NUMBER | (15) | Y | Level of calendar rollup |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Type of calendar |
TIME_ID | NUMBER | (15) | Y | Time identifier |
ORGANIZATION_ID | NUMBER | Identifier for the organization. | ||
SUB_ORGANIZATION_ID | NUMBER | Identifier for subordinate organization. | ||
ORGANIZATION_LEVEL | NUMBER | Level of the organization. | ||
SUB_ORGANIZATION_LEVEL | NUMBER | Subordinate organization level | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Organization name |
SUB_ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Subordinate organization name |
EXPENDITURE_ORG_ID | NUMBER | (15) | Operating unit identifier for multi-organization installations of expenditure item | |
PERIOD_ID | NUMBER | Identifier for the period | ||
PERIOD_TYPE | VARCHAR2 | (19) | Identifier for the period type. | |
QUARTER_ID | NUMBER | Identifier for quarter | ||
YEAR_ID | NUMBER | Identifier for the year. | ||
CALENDAR_ID | NUMBER | Identifier for the calendar. | ||
LAST_ACT_EXTR_DATE | NUMBER | Date of last actuals summarization run. | ||
ORG_UTIL_CALC_METH | VARCHAR2 | (4000) | Organization utilization calculated method | |
RES_UTIL_CALC_METH | VARCHAR2 | (4000) | Resource utilization calculated method |
APPS.PJI_DIS_ORG_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Discoverer view of resource utilization data.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERSON_ID | NUMBER | (10) | Y | Person identifier |
NAME | VARCHAR2 | (240) | Person name |
APPS.PJI_DIS_PERSON_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Discoverer view of resource work type utilization data.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAPACITY_HRS | NUMBER | Actual capacity based on resources calendar | ||
RES_TOTAL_HRS | NUMBER | Resource total actual hours | ||
RES_CONF_HRS | NUMBER | Resource confirmed scheduled hours | ||
RES_REDUCE_CAP_HRS_A | NUMBER | Resource total actuals hours less reduce capacity hours | ||
RES_REDUCE_CAP_HRS_S | NUMBER | Resource total scheduled hours less reduce capacity hours | ||
TOTAL_HRS_A | NUMBER | Total actual hours (as per timecards) | ||
BILL_HRS_A | NUMBER | Billable actual hours | ||
CONF_HRS_S | NUMBER | Confirmed assignment hours | ||
PROV_HRS_S | NUMBER | Provisional assignment hours for the resource | ||
CONF_OVERCOM_HRS_S | NUMBER | Confirmed over committed hours | ||
PROV_OVERCOM_HRS_S | NUMBER | Provisional over committed hours | ||
PERIOD_NAME | VARCHAR2 | (119) | Period name | |
QUARTER_NAME | VARCHAR2 | (100) | Quarter name | |
YEAR | VARCHAR2 | (100) | Year | |
PERIOD_START_DATE | DATE | Period start date | ||
PERIOD_END_DATE | DATE | Period end date | ||
QUARTER_START_DATE | DATE | Quarter start date | ||
QUARTER_END_DATE | DATE | Quarter end date | ||
YEAR_START_DATE | DATE | Year start date | ||
YEAR_END_DATE | DATE | Year end date | ||
PERIOD_TYPE_ID | NUMBER | (15) | Level of calendar rollup | |
CALENDAR_TYPE | VARCHAR2 | (1) | Type of calendar | |
TIME_ID | NUMBER | (15) | Time identifier | |
PERSON_ID | NUMBER | (15) | Person identifier | |
JOB_ID | NUMBER | (15) | Job identifier | |
WORK_TYPE_ID | NUMBER | Work type identifier | ||
ORGANIZATION_ID | NUMBER | Identifier for the organization | ||
SUB_ORGANIZATION_ID | NUMBER | Identifier for subordinate organization | ||
ORGANIZATION_LEVEL | NUMBER | Level of the organization | ||
SUB_ORGANIZATION_LEVEL | NUMBER | Subordinate organization level | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Organization name |
SUB_ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Subordinate organization name |
EXPENDITURE_ORG_ID | NUMBER | (15) | Operating unit identifier for multi-organization installations of expenditure item | |
PERIOD_ID | NUMBER | Identifier for the Period | ||
PERIOD_TYPE | VARCHAR2 | (19) | Identifier for the period type | |
QUARTER_ID | NUMBER | Identifier for quarter | ||
YEAR_ID | NUMBER | Identifier for the year | ||
CALENDAR_ID | NUMBER | Identifier for the calendar | ||
LAST_ACT_EXTR_DATE | NUMBER | Date of last actuals summarization run | ||
ORG_UTIL_CALC_METH | VARCHAR2 | (4000) | Organization utilization calculated method | |
RES_UTIL_CALC_METH | VARCHAR2 | (4000) | Resource utilization calculation method | |
PERSON_TYPE | VARCHAR2 | (30) | Y | Person type |
APPS.PJI_DIS_RESWT_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Discoverer view of organizations viewable by the current user.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | Identifier for the organization. | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Organization name |
APPS.PJI_DIS_SEC_ORGZ_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Discoverer view of operating units viewable by the currency use.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | Identifier for the organization. | ||
ORG_NAME | VARCHAR2 | (240) | Organization name |
APPS.PJI_DIS_SEC_ORG_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
The manager hierarchy refers to the HR supervisor hierarchy. This hierarchy is date effective based on the HR primary active assignment for a person. This is a 2 level hierarchy.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUP_ABSOLUTE_LEVEL | NUMBER | (15) | Y | Supervisor level |
SUB_ABSOLUTE_LEVEL | NUMBER | (15) | Y | Subordinate level |
SUB_RELATIVE_LEVEL | NUMBER | Y | Subordinate relative level | |
SUP_PERSON_ID | NUMBER | (15) | Y | Identifier for supervisor person. |
SUB_PERSON_ID | NUMBER | (15) | Y | Identifier for subordinate person. |
SUP_ASSIGNMENT_ID | NUMBER | (15) | Y | Identifier for supervisor assignment. |
SUB_ASSIGNMENT_ID | NUMBER | (15) | Y | Identifier for subordinate assignment. |
SUP_NAME | VARCHAR2 | (240) | Supervisor name | |
SUB_NAME | VARCHAR2 | (240) | Subordinate name | |
EFFECTIVE_START_DATE | DATE | Y | Effective start date | |
EFFECTIVE_END_DATE | DATE | Y | Effective end date |
APPS.PJI_DIS_SUP_HRCHY_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
The manager hierarchy is a 3-level hierarchy that is based on the manager hierarchy.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUP_ABSOLUTE_LEVEL | NUMBER | (15) | Y | Supervisor level |
SUB_ABSOLUTE_LEVEL | NUMBER | (15) | Y | Subordinate level |
SUB_RELATIVE_LEVEL | NUMBER | Y | Subordinate relative level | |
SUBRO_ABSOLUTE_LEVEL | NUMBER | (15) | Y | Subordinate rollup absolute level |
SUBRO_SUP_RELATIVE_LEVEL | NUMBER | Y | Subordinate rollup supervisor relative level | |
SUBRO_SUB_RELATIVE_LEVEL | NUMBER | Subordinate rollup subordinate relative level | ||
SUP_PERSON_ID | NUMBER | (15) | Y | Identifier for supervisor person |
SUB_PERSON_ID | NUMBER | (15) | Y | Identifier for subordinate person |
SUBRO_PERSON_ID | NUMBER | (15) | Y | Identifier for subordinate rollup person |
SUP_ASSIGNMENT_ID | NUMBER | (15) | Y | Identifier for supervisor assignment . |
SUB_ASSIGNMENT_ID | NUMBER | (15) | Y | Identifier for subordinate assignment. |
SUBRO_ASSIGNMENT_ID | NUMBER | (15) | Y | Identifier for subordinate rollup assignment. |
SUP_NAME | VARCHAR2 | (240) | Supervisor name | |
SUB_NAME | VARCHAR2 | (240) | Subordinate name | |
SUBRO_NAME | VARCHAR2 | (240) | Subordinate rollup name | |
EFFECTIVE_START_DATE | DATE | Effective start date | ||
EFFECTIVE_END_DATE | DATE | Effective end date |
APPS.PJI_DIS_SUP_ROHRCHY_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Discoverer view of work type data.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BILLABLE_CAPITALIZABLE_FLAG | VARCHAR2 | (1) | Y | Flag that indicates whether the work type is billable or capitalizable. |
WORKTYPE | VARCHAR2 | (80) | Y | Identifier of the work type. |
ORG_UTIL_CATEGORY_ID | NUMBER | Organization utilization category for the work type. | ||
ORG_UTILIZATION_PERCENTAGE | NUMBER | Y | Organization utilization percentage for the work type. | |
REDUCE_CAPACITY_FLAG | VARCHAR2 | (1) | Y | Flag that indicates whether any hours charged by the resource to this work type will reduce the capacity of the resource and the appropriate organization. |
RES_UTIL_CATEGORY_ID | NUMBER | Resource utilization category for the work type. | ||
RES_UTILIZATION_PERCENTAGE | NUMBER | Y | Resource utilization percentage for the work type. | |
TRAINING_FLAG | VARCHAR2 | (1) | This flag indicates if the work type is training category. | |
UNASSIGNED_FLAG | VARCHAR2 | (1) | Unassigned work type flag | |
WORK_TYPE_ID | NUMBER | Y | The system generated number that uniquely identifies the work type. | |
ORG_UTILIZATION_CATEGORY | VARCHAR2 | (80) | Y | Organization utilization category for the work type. |
RES_UTILIZATION_CATEGORY | VARCHAR2 | (80) | Y | Resource utilization category for the work type. |
APPS.PJI_DIS_WORK_TYPES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Y | Identifier for the expenditure category. |
VALUE | VARCHAR2 | (30) | Y | Name of the expenditure category. |
APPS.PJI_EXP_CATEGORIES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Identifier for the expenditure type. | |
VALUE | VARCHAR2 | (30) | Name of the expenditure type. | |
REVENUE_CATEGORY_CODE | VARCHAR2 | (30) | Revenue category |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Y | Identifier for the expenditure type. |
VALUE | VARCHAR2 | (30) | Y | Name of the expenditure type |
EXPENDITURE_CATEGORY | NUMBER | (15) | Y | Expenditure category |
APPS.PJI_EXP_TYPES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier for the project |
PROJECT_ORG_ID | NUMBER | (15) | Y | Identifier of the Project Operating Unit |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Identifier of the Project Organization |
PROJECT_ELEMENT_ID | NUMBER | (15) | Y | This is the WBS element id and consists of projects and tasks. |
TIME_ID | NUMBER | (15) | Y | Numeric identifier for time |
PERIOD_TYPE_ID | NUMBER | (15) | Y | Numeric identifier for the period type (period, quarter, year, weeks) |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type (PA, GL, Enterprise) |
RBS_AGGR_LEVEL | VARCHAR2 | (1) | Y | Indicates, for the current task, the type of RBS aggregation. L = Lowest (data extracted from the transaction system) R = Rollup (date rollup up by RBS)T = Top (Common amount that is the sum total of a given RBS structure for the current task.) |
WBS_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not.N = No (Task self amounts.) Y = Yes (Task amounts rolled up by WBS. Rolled up amounts do not include self amounts.) |
PRG_ROLLUP_FLAG | VARCHAR2 | (1) | Y | Indicates whether the amounts are rolled up by Project Hierarchy or not. N = No (Amounts within a given project.) Y = Yes (Project structure version amounts rolled up by Project Hierarchy. Rolled up amounts do not include self amounts.) |
CURR_RECORD_TYPE_ID | NUMBER | (15) | Y | Identifier for the Currency record type |
CURRENCY_CODE | VARCHAR2 | (30) | Y | Currency Code |
RBS_ELEMENT_ID | NUMBER | (15) | Y | Identifier for the RBS |
RBS_VERSION_ID | NUMBER | (15) | Identifier for the RBS version | |
PLAN_VERSION_ID | NUMBER | (15) | Y | Same as Budget version identifier. >0 = version id, -1 = Actuals, -2 = Progress Actuals, -3 = Current Baselined, -4 = Current Original Baselined |
PLAN_TYPE_ID | NUMBER | (15) | Y | Identifier of the Plan Type |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
RAW_COST | NUMBER | Transaction Raw Cost | ||
BRDN_COST | NUMBER | Transaction Burdened Cost | ||
REVENUE | NUMBER | Transaction Revenue | ||
BILL_RAW_COST | NUMBER | Billable Raw Cost | ||
BILL_BRDN_COST | NUMBER | Billable Burdened Cost | ||
BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost | ||
BILL_LABOR_BRDN_COST | NUMBER | Billable Labor Burdened Cost | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
EQUIPMENT_RAW_COST | NUMBER | Equipment Raw Cost | ||
EQUIPMENT_BRDN_COST | NUMBER | Equipment Burdened Cost | ||
CAPITALIZABLE_RAW_COST | NUMBER | Capitalizable Raw Cost | ||
CAPITALIZABLE_BRDN_COST | NUMBER | Capitalizable Burdened Cost | ||
LABOR_RAW_COST | NUMBER | Labor Raw Cost | ||
LABOR_BRDN_COST | NUMBER | Labor Burdened Cost | ||
LABOR_HRS | NUMBER | Labor Hours | ||
LABOR_REVENUE | NUMBER | Labor Revenue | ||
EQUIPMENT_HOURS | NUMBER | Equipment Hours | ||
BILLABLE_EQUIPMENT_HOURS | NUMBER | Billable Equipment Hours | ||
SUP_INV_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST | NUMBER | Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
PLAN_TYPE_CODE | VARCHAR2 | (1) | Identifier of the Plan Type Code. C = Cost, R = REVENUE, A = ALL | |
CUSTOM1 | NUMBER | Custom measure1 | ||
CUSTOM2 | NUMBER | Custom measure2 | ||
CUSTOM3 | NUMBER | Custom measure3 | ||
CUSTOM4 | NUMBER | Custom measure4 | ||
CUSTOM5 | NUMBER | Custom measure5 | ||
CUSTOM6 | NUMBER | Custom measure6 | ||
CUSTOM7 | NUMBER | Custom measure7 | ||
CUSTOM8 | NUMBER | Custom measure8 | ||
CUSTOM9 | NUMBER | Custom measure9 | ||
CUSTOM10 | NUMBER | Custom measure10 | ||
CUSTOM11 | NUMBER | Custom measure11 | ||
CUSTOM12 | NUMBER | Custom measure12 | ||
CUSTOM13 | NUMBER | Custom measure13 | ||
CUSTOM14 | NUMBER | Custom measure14 | ||
CUSTOM15 | NUMBER | Custom measure15 | ||
CUSTOM16 | NUMBER | |||
CUSTOM17 | NUMBER | |||
CUSTOM18 | NUMBER | |||
CUSTOM19 | NUMBER | |||
CUSTOM20 | NUMBER | |||
CUSTOM21 | NUMBER | |||
CUSTOM22 | NUMBER | |||
CUSTOM23 | NUMBER | |||
CUSTOM24 | NUMBER | |||
CUSTOM25 | NUMBER | |||
CUSTOM26 | NUMBER | |||
CUSTOM27 | NUMBER | |||
CUSTOM28 | NUMBER | |||
CUSTOM29 | NUMBER | |||
CUSTOM30 | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Y | Identifier for the job. |
VALUE | NUMBER | (15) | Y | Name of the job. |
JOB_LEVEL | NUMBER | Level of the job. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Identifier for job level. | ||
VALUE | NUMBER | Name of job level. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_TYPE | VARCHAR2 | (30) | Y | Quick code type |
LOOKUP_CODE | VARCHAR2 | (30) | Y | Quick code |
MEANING | VARCHAR2 | (80) | Y | Quick code meaning |
DESCRIPTION | VARCHAR2 | (240) | Quick code description | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled flag |
TAG | VARCHAR2 | (150) | Tag identifier | |
START_DATE_ACTIVE | DATE | The date when the QuickCode becomes active. | ||
END_DATE_ACTIVE | DATE | The date when the QuickCode becomes inactive. | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MEASURE_SET_CODE | VARCHAR2 | (30) | Y | |
MEASURE_SET_TYPE | VARCHAR2 | (30) | Y | |
MEASURE_FORMAT | VARCHAR2 | (30) | ||
DB_COLUMN_NAME | VARCHAR2 | (80) | ||
MEASURE_SET_NAME | VARCHAR2 | (240) | Y | |
MEASURE_SET_DESCRIPTION | VARCHAR2 | (240) | ||
MEASURE_ID | NUMBER | (15) | Y | |
MEASURE_SET_CDOE | VARCHAR2 | (30) | Y | |
MEASURE_CODE | VARCHAR2 | (80) | Y | |
XTD_TYPE | VARCHAR2 | (30) | ||
PL_SQL_API | VARCHAR2 | (80) | ||
MEASURE_NAME | VARCHAR2 | (240) | Y | |
MEASURE_DESCRIPTION | VARCHAR2 | (240) |
A public view which may be useful for custom reporting or other data requirements.
This view stores the definition of the measures used for reporting in oracle projects.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier | |
MEASURE_ID | NUMBER | (15) | Y | Measure Identifier |
MEASURE_SET_CODE | VARCHAR2 | (30) | Y | Measure Set Identifier |
MEASURE_CODE | VARCHAR2 | (80) | Y | Measure Code |
XTD_TYPE | VARCHAR2 | (30) | XTD Type | |
PL_SQL_API | VARCHAR2 | (80) | Name of the PL/SQL API that computes this measure | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
NAME | VARCHAR2 | (240) | Y | Measure Name |
DESCRIPTION | VARCHAR2 | (240) | Description |
A public view which may be useful for custom reporting or other data requirements.
This view stores the definition of the measures used for reporting in oracle projects.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier | |
MEASURE_SET_CODE | VARCHAR2 | (30) | Y | Measure Set Identifier |
MEASURE_SET_TYPE | VARCHAR2 | (30) | Y | Measure Set Type |
MEASURE_FORMAT | VARCHAR2 | (30) | Measure Format | |
MEASURE_SOURCE | VARCHAR2 | (2) | Measure Source | |
MEASURE_FORMULA | VARCHAR2 | (2000) | Measure formula | |
DB_COLUMN_NAME | VARCHAR2 | (80) | Column in which this measure is stored. This is applicable only for Stored Measures only | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Object version number |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
NAME | VARCHAR2 | (240) | Y | Measure Set Name |
DESCRIPTION | VARCHAR2 | (240) | Description |
A public view which may be useful for custom reporting or other data requirements.
This view stores the measures defined for a row set.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier | |
ROWSET_CODE | VARCHAR2 | (30) | Y | Row set Identifier |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
NAME | VARCHAR2 | (240) | Y | Row set Name |
DESCRIPTION | VARCHAR2 | (240) | Row set Description |
APPS.PJI_MT_ROWSET_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Y | Identifier for organization. |
VALUE | VARCHAR2 | (240) | Y | Name of organization. |
APPS.PJI_OPERATING_UNITS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Identifier for organization. | ||
VALUE | VARCHAR2 | (240) | Name of organization. | |
PARENT_ID | NUMBER | Identifier of parent organization. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (30) | Y | Lookup code |
VALUE | VARCHAR2 | (80) | Y | Lookup name |
GLOBAL_DISP_FLAG | NUMBER | Global display flag |
A public view which may be useful for custom reporting or other data requirements.
PJI_PRD_PLN_BY_RSRC_V is a view that displays budget cost and revenue totals for PA, and GL periods by task, and resources. The view is mainly used by external project management systems that import actuals from Oracle Projects
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier of the project |
TASK_ID | NUMBER | (15) | Y | Identifier of the Task |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar |
CALENDAR_ID | NUMBER | Y | Identifier of calendar | |
PERIOD_NAME | VARCHAR2 | (100) | Y | Period Name |
PERIOD_START_DATE | DATE | Y | Period Start date | |
PERIOD_END_DATE | DATE | Y | Period End date | |
RBS_ELEMENT_ID | NUMBER | (15) | Y | Identifier for the RBS (New column added to replace Resource List Member Id) |
RBS_VERSION_ID | NUMBER | (15) | Identifier for the RBS version (New column added to replace Resource List Id) | |
REVENUE | NUMBER | Revenue | ||
RAW_COST | NUMBER | Raw Cost | ||
CAPITAL_RAW_COST | NUMBER | Capital Raw Cost | ||
BURDENED_COST | NUMBER | Burdened Cost | ||
CAPITAL_BURDENED_COST | NUMBER | Capital Burdened Cost | ||
QUANTITY | NUMBER | Quantity (Existing column now pointing to Labor hours for backward compatibility) | ||
BILLABLE_QUANTITY | NUMBER | Billable Quantity (existing column now pointing to Bill_Labor_Hrs for backward compatibility) | ||
LABOR_HRS | NUMBER | Labor Hours | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost | ||
BILL_LABOR_BRDN_COST | NUMBER | Bllable Labor Burdened Cost | ||
EQUIPMENT_RAW_COST | NUMBER | Equipment Raw Cost | ||
EQUIPMENT_BRDN_COST | NUMBER | Equipment Burdened Cost | ||
LABOR_RAW_COST | NUMBER | Labor Raw Cost | ||
LABOR_BRDN_COST | NUMBER | Labor Burdened Cost | ||
LABOR_REVENUE | NUMBER | Labor Revenue | ||
EQUIPMENT_HOURS | NUMBER | Equipment Hours | ||
BILLABLE_EQUIPMENT_HOURS | NUMBER | Billable Equipment Hours | ||
CMT_QUANTITY | NUMBER | Commitment Quantity (Existing column now pointing to Labor hours for backward compatibility) | ||
SUP_INV_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST | NUMBER | Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST | NUMBER | Commitment Burdened Cost (Existing column now pointing to the sum of all the commitment costs in fact table for backward compatibility) |
A public view which may be useful for custom reporting or other data requirements.
PJI_PRD_ACT_CMT_BY_TASK_V is a view that displays actual cost, revenue totals, and commitments for PA, and GL periods by task. The view is mainly used by external project management systems that import actuals from Oracle Projects.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier of the project |
TASK_ID | NUMBER | (15) | Y | Identifier of the Task |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar |
CALENDAR_ID | NUMBER | Y | Identifier of calendar | |
PERIOD_NAME | VARCHAR2 | (100) | Y | Period Name |
PERIOD_START_DATE | DATE | Y | Period Start date | |
PERIOD_END_DATE | DATE | Y | Period End date | |
REVENUE | NUMBER | Revenue | ||
RAW_COST | NUMBER | Raw Cost | ||
CAPITAL_RAW_COST | NUMBER | Capital Raw Cost | ||
BURDENED_COST | NUMBER | Burdened Cost | ||
CAPITAL_BURDENED_COST | NUMBER | Capital Burdened Cost | ||
QUANTITY | NUMBER | Quantity (Existing column now pointing to Labor hour for backward compatibility) | ||
BILLABLE_QUANTITY | NUMBER | Billable Labor Hours | ||
LABOR_HRS | NUMBER | Labor Hours | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost | ||
BILL_LABOR_BRDN_COST | NUMBER | Bllable Labor Burdened Cost | ||
EQUIPMENT_RAW_COST | NUMBER | Equipment Raw Cost | ||
EQUIPMENT_BRDN_COST | NUMBER | Equipment Burdened Cost | ||
LABOR_RAW_COST | NUMBER | Labor Raw Cost | ||
LABOR_BRDN_COST | NUMBER | Labor Burdened Cost | ||
LABOR_REVENUE | NUMBER | Labor Revenue | ||
EQUIPMENT_HOURS | NUMBER | Equipment Hours | ||
BILLABLE_EQUIPMENT_HOURS | NUMBER | Billable Equipment Hours | ||
CMT_QUANTITY | NUMBER | Commitment Quantity (Existing column now pointing to Labor hour for backward compatibility) | ||
SUP_INV_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST | NUMBER | Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST | NUMBER | Commitment Burdened Cost (Existing column now pointing to the sum of all the commitment costs in fact table for backward compatibility) |
APPS.PJI_PRD_ACT_CMT_BY_TASK_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PJI_PRD_ACT_CMT_PG_TASK_V is a view that displays actual cost, revenue totals, and commitments for PA, and GL periods by task at Program Level. The view is mainly used by external project management systems that import actuals from Oracle Projects.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier of the project |
TASK_ID | NUMBER | (15) | Y | Identifier of the Task |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type (PA, GL) |
CALENDAR_ID | NUMBER | Y | Identifier of calendar | |
PERIOD_NAME | VARCHAR2 | (100) | Y | Period Name |
PERIOD_START_DATE | DATE | Y | Period Start date | |
PERIOD_END_DATE | DATE | Y | Period End date | |
REVENUE | NUMBER | Revenue | ||
RAW_COST | NUMBER | Raw Cost | ||
CAPITAL_RAW_COST | NUMBER | Capital Raw Cost | ||
BURDENED_COST | NUMBER | Burdened Cost | ||
CAPITAL_BURDENED_COST | NUMBER | Capital Burdened Cost | ||
QUANTITY | NUMBER | Quantity | ||
BILLABLE_QUANTITY | NUMBER | Billable Quantity | ||
LABOR_HRS | NUMBER | Labor Hours | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost | ||
BILL_LABOR_BRDN_COST | NUMBER | Bllable Labor Burdened Cost | ||
EQUIPMENT_RAW_COST | NUMBER | Equipment Raw Cost | ||
EQUIPMENT_BRDN_COST | NUMBER | Equipment Burdened Cost | ||
LABOR_RAW_COST | NUMBER | Labor Raw Cost | ||
LABOR_BRDN_COST | NUMBER | Labor Burdened Cost | ||
LABOR_REVENUE | NUMBER | Labor Revenue | ||
EQUIPMENT_HOURS | NUMBER | Equipment Hours | ||
BILLABLE_EQUIPMENT_HOURS | NUMBER | Billable Equipment Hours | ||
CMT_QUANTITY | NUMBER | Commitment Quantity | ||
SUP_INV_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST | NUMBER | Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST | NUMBER | Commitment Burdened Cost |
APPS.PJI_PRD_ACT_CMT_PG_TASK_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This new PSI view is to provide PSI functionality using new summarization model.Full Description :PJI_PRD_PLN_BY_RSRC_V is a view that displays budget costand revenue totals for PA, and GL periods by task, and resources. The view is mainly used by external project management systems that import actuals fromOracle Projects.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier of the project |
TASK_ID | NUMBER | (15) | Y | Identifier of the Task |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar |
CALENDAR_ID | NUMBER | Y | Identifier of calendar | |
PERIOD_NAME | VARCHAR2 | (100) | Y | Period Name |
PERIOD_START_DATE | DATE | Y | Period start date | |
PERIOD_END_DATE | DATE | Y | Period End date | |
RBS_ELEMENT_ID | NUMBER | (15) | Y | Identifier for the RBS (New column added to replace Resource List Member Id) |
RBS_VERSION_ID | NUMBER | (15) | Identifier for the RBS version (New column added to replace Resource List Id) | |
PLAN_TYPE_ID | NUMBER | (15) | Y | Identifier of the Plan Type |
PLAN_VERSION_ID | NUMBER | (15) | Y | Identifier of the Plan Version Id |
REVENUE | NUMBER | Revenue | ||
RAW_COST | NUMBER | Raw Cost | ||
CAPITAL_RAW_COST | NUMBER | Capital Raw Cost | ||
BURDENED_COST | NUMBER | Burdened Cost | ||
CAPITAL_BURDENED_COST | NUMBER | Capital Burdened Cost | ||
QUANTITY | NUMBER | Quantity (Existing column now pointing to Labor hour for backward compatibility) | ||
BILLABLE_QUANTITY | NUMBER | Billable Labor Hours | ||
LABOR_HRS | NUMBER | Labor Hours | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost | ||
BILL_LABOR_BRDN_COST | NUMBER | Bllable Labor Burdened Cost | ||
EQUIPMENT_RAW_COST | NUMBER | Equipment Raw Cost | ||
EQUIPMENT_BRDN_COST | NUMBER | Equipment Burdened Cost | ||
LABOR_RAW_COST | NUMBER | Labor Raw Cost | ||
LABOR_BRDN_COST | NUMBER | Labor Burdened Cost | ||
LABOR_REVENUE | NUMBER | Labor Revenue | ||
EQUIPMENT_HOURS | NUMBER | Equipment Hours | ||
BILLABLE_EQUIPMENT_HOURS | NUMBER | Billable Equipment Hours | ||
CMT_QUANTITY | NUMBER | Commitment Quantity (Existing column now pointing to Labor hour for backward compatibility) | ||
SUP_INV_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST | NUMBER | Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST | NUMBER | Commitment Burdened Cost (Existing column now pointing to the sum of all the commitment costs in fact table for backward compatibility) | ||
ACT_LABOR_HRS | NUMBER | Actual Labor Hours | ||
ACT_EQUIP_HRS | NUMBER | Actual Equipment Hours | ||
ACT_LABOR_BRDN_COST | NUMBER | Actual Labor Burdened Cost | ||
ACT_EQUIP_BRDN_COST | NUMBER | Actual Equipment Burdened Cost | ||
ACT_BRDN_COST | NUMBER | Actual Burdened Cost | ||
ACT_RAW_COST | NUMBER | Actual Raw Cost | ||
ACT_REVENUE | NUMBER | Actual Revenue | ||
ETC_LABOR_HRS | NUMBER | ETC Labor Hours | ||
ETC_EQUIP_HRS | NUMBER | ETC Equipment Hours | ||
ETC_LABOR_BRDN_COST | NUMBER | ETC Labor Burdened Cost | ||
ETC_EQUIP_BRDN_COST | NUMBER | ETC Equipment Burdened Cost | ||
ETC_BRDN_COST | NUMBER | ETC Burdened Cost | ||
ETC_RAW_COST | NUMBER | ETC Raw Cost | ||
ACT_LABOR_RAW_COST | NUMBER | Actual Labor Raw Cost | ||
ACT_EQUIP_RAW_COST | NUMBER | Actual Equipment Raw Cost | ||
ETC_LABOR_RAW_COST | NUMBER | ETC Labor Raw Cost | ||
ETC_EQUIP_RAW_COST | NUMBER | ETC Equipment Raw Cost |
APPS.PJI_PRD_PLN_BY_RSRC_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PJI_PRD_PLN_BY_TASK_V is a view that displays budget cost and revenue totals for PA, and GL periods by task. The view is mainly used by external project management systems that import actuals from Oracle Projects.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier of the project |
TASK_ID | NUMBER | (15) | Y | Identifier of the Task |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar |
CALENDAR_ID | NUMBER | Y | Identifier of calendar | |
PERIOD_NAME | VARCHAR2 | (100) | Y | Period Name |
PERIOD_START_DATE | DATE | Y | Period Start date | |
PERIOD_END_DATE | DATE | Y | Period End date | |
PLAN_TYPE_ID | NUMBER | (15) | Y | Identifier of the Plan Type |
PLAN_VERSION_ID | NUMBER | (15) | Y | Identifier of the Plan Version |
REVENUE | NUMBER | Revenue | ||
RAW_COST | NUMBER | Raw Cost | ||
CAPITAL_RAW_COST | NUMBER | Capital Raw Cost | ||
BURDENED_COST | NUMBER | Burdened Cost | ||
CAPITAL_BURDENED_COST | NUMBER | Capital Burdened Cost | ||
QUANTITY | NUMBER | Quantity (Existing column now pointing to Labor hour for backward compatibility) | ||
BILLABLE_QUANTITY | NUMBER | Billable Labor Hours | ||
LABOR_HRS | NUMBER | Labor Hours | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost | ||
BILL_LABOR_BRDN_COST | NUMBER | Bllable Labor Burdened Cost | ||
EQUIPMENT_RAW_COST | NUMBER | Equipment Raw Cost | ||
EQUIPMENT_BRDN_COST | NUMBER | Equipment Burdened Cost | ||
LABOR_RAW_COST | NUMBER | Labor Raw Cost | ||
LABOR_BRDN_COST | NUMBER | Labor Burdened Cost | ||
LABOR_REVENUE | NUMBER | Labor Revenue | ||
EQUIPMENT_HOURS | NUMBER | Equipment Hours | ||
BILLABLE_EQUIPMENT_HOURS | NUMBER | Billable Equipment Hours | ||
CMT_QUANTITY | NUMBER | Commitment Quantity (Existing column now pointing to Labor hour for backward compatibility) | ||
SUP_INV_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST | NUMBER | Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST | NUMBER | Commitment Burdened Cost (Existing column now pointing to the sum of all the commitment costs in fact table for backward compatibility) | ||
ACT_LABOR_HRS | NUMBER | Actual Labor Hours | ||
ACT_EQUIP_HRS | NUMBER | Actual Equipment Hours | ||
ACT_LABOR_BRDN_COST | NUMBER | Actual Labor Burdened Cost | ||
ACT_EQUIP_BRDN_COST | NUMBER | Actual Equipment Burdened Cost | ||
ACT_BRDN_COST | NUMBER | Actual Burdened Cost | ||
ACT_RAW_COST | NUMBER | Actual Raw Cost | ||
ACT_REVENUE | NUMBER | Actual Revenue | ||
ETC_LABOR_HRS | NUMBER | ETC Labor Hours | ||
ETC_EQUIP_HRS | NUMBER | ETC Equipment Hours | ||
ETC_LABOR_BRDN_COST | NUMBER | ETC Labor Burdened Cost | ||
ETC_EQUIP_BRDN_COST | NUMBER | ETC Equipment Burdened Cost | ||
ETC_BRDN_COST | NUMBER | ETC Burdened Cost | ||
ETC_RAW_COST | NUMBER | ETC Raw Cost | ||
ACT_LABOR_RAW_COST | NUMBER | Actual Labor Raw Cost | ||
ACT_EQUIP_RAW_COST | NUMBER | Actual Equipment Raw Cost | ||
ETC_LABOR_RAW_COST | NUMBER | ETC Labor Raw Cost | ||
ETC_EQUIP_RAW_COST | NUMBER | ETC Equipment Raw Cost |
APPS.PJI_PRD_PLN_BY_TASK_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Y | Identifier for project. |
VALUE | VARCHAR2 | (30) | Y | Name of project. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (30) | Y | Identifier for revenue category. |
VALUE | VARCHAR2 | (30) | Y | Name for revenue category. |
A public view which may be useful for custom reporting or other data requirements.
This table stores period definition for fiscal calendar
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_PERIOD_ID | NUMBER | Y | Fiscal Period Identifier | |
CAL_QTR_ID | NUMBER | Y | Fiscal Quarter Identifier | |
CALENDAR_ID | NUMBER | Y | Fiscl Calendar Identifier | |
SEQUENCE | NUMBER | Y | Sequence of the period in the year | |
NAME | VARCHAR2 | (100) | Y | Period Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
A public view which may be useful for custom reporting or other data requirements.
This table stores quarter definition for fiscal calendar
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_QTR_ID | NUMBER | Y | Fiscal Quarter Identifier | |
CAL_YEAR_ID | NUMBER | Y | Fiscal Year Identifier | |
CALENDAR_ID | NUMBER | Y | Calendar Identifier | |
SEQUENCE | NUMBER | Y | Sequence of the quarter in the year | |
NAME | VARCHAR2 | (100) | Y | Quarter Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
A public view which may be useful for custom reporting or other data requirements.
This table stores fiscal time dimension information in a special format required for project performance reports
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALENDAR_ID | NUMBER | Y | Calendar Identifier | |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Calendar Type |
REPORT_DATE | DATE | Y | Report as-of-date | |
TIME_ID | NUMBER | Y | Time Identifier | |
PERIOD_TYPE_ID | NUMBER | Y | Numeric identifier for the period type (period, quarter, year, weeks) | |
RECORD_TYPE_ID | NUMBER | Y | Bit mask used to retrieve the XTD amounts. | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who Column |
A public view which may be useful for custom reporting or other data requirements.
This table stores year definition for fiscal calendar
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAL_YEAR_ID | NUMBER | Y | Fiscal Year Identifier | |
CALENDAR_ID | NUMBER | Y | Fiscal Calendar Identifier | |
SEQUENCE | NUMBER | Y | Year | |
NAME | VARCHAR2 | (100) | Y | Year Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
A public view which may be useful for custom reporting or other data requirements.
This table stores period definition for enterprise calendar
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENT_PERIOD_ID | NUMBER | Y | Enterprise Period Identifier | |
ENT_QTR_ID | NUMBER | Y | Enterprise Quarter Identifier | |
ENT_YEAR_ID | NUMBER | Y | Enterprise Year Identifier | |
SEQUENCE | NUMBER | Y | Sequence of the period in the year | |
NAME | VARCHAR2 | (100) | Y | Enterprise Period Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
A public view which may be useful for custom reporting or other data requirements.
This table stores quarter definition for enterprise calendar
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENT_QTR_ID | NUMBER | Y | Enterprise Quarter Identifier | |
ENT_YEAR_ID | NUMBER | Y | Enterprise Year Identifier | |
SEQUENCE | NUMBER | Y | Sequence of the quarter in the year | |
NAME | VARCHAR2 | (100) | Y | Quarter Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
A public view which may be useful for custom reporting or other data requirements.
This table stores year definition for enterprise calendar
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENT_YEAR_ID | NUMBER | Y | Enterprise Year Identifier | |
PERIOD_SET_NAME | VARCHAR2 | (30) | Y | Period Set Name |
PERIOD_TYPE | VARCHAR2 | (30) | Y | Period Type |
SEQUENCE | NUMBER | Y | Year | |
NAME | VARCHAR2 | (100) | Y | Year Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
A public view which may be useful for custom reporting or other data requirements.
View of Project Accounting periods.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Identifier for period. | |
VALUE | VARCHAR2 | (100) | Y | Period name |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | Y | End date |
APPS.PJI_TIME_PA_PERIOD_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This table stores enterprise time dimension information in a special format required for project performance reports
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALENDAR_ID | NUMBER | Y | Calendar Identifier | |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Calendar Type |
REPORT_DATE | DATE | Y | Report as-of-date | |
TIME_ID | NUMBER | Y | Time Identifier | |
PERIOD_TYPE_ID | NUMBER | Y | Numeric identifier for the period type (period, quarter, year, weeks) | |
RECORD_TYPE_ID | NUMBER | Y | Bit mask used to retrieve the XTD amounts. | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
APPS.PJI_TIME_RPT_STRUCT_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This table stores week definition for enterprise calendar
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WEEK_ID | NUMBER | Y | Week Identifier | |
PERIOD445_ID | NUMBER | Y | Gregorian Period Identifier | |
SEQUENCE | NUMBER | Y | Sequence of the week in the year | |
NAME | VARCHAR2 | (100) | Y | Display Name |
START_DATE | DATE | Y | Week Start Date | |
END_DATE | DATE | Y | Week End Date | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
APPS.PJI_TIME_WEEK_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Identifier for utilization category. | |
VALUE | VARCHAR2 | (80) | Y | Name of the utilization category. |
APPS.PJI_UTIL_CATEGORIES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Identifier for work type. | |
VALUE | VARCHAR2 | (80) | Y | Work type name |
RES_UTIL_CATEGORY_ID | NUMBER | Resource utilization percentage for the work type. | ||
ORG_UTIL_CATEGORY_ID | NUMBER | Organization utilization percentage for the work type. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier for the project |
PLAN_VERSION_ID | NUMBER | (15) | Y | Same as Budget version identifier. >0 = version id, -1 = Actuals, -2 = Progress Actuals, -3 = Current Baselined, -4 = Current Original Baselined |
STRUCTURE_VERSION_ID | NUMBER | (15) | WBS structure version associated with the project and plan version | |
PROJ_ELEMENT_ID | NUMBER | (15) | Y | This is the WBS element id and consists of projects and tasks. |
STRUCTURE_TYPE | VARCHAR2 | (9) | ||
LABOR_EFFORT | NUMBER | |||
EQUIPMENT_EFFORT | NUMBER | |||
RAW_COST | NUMBER | |||
BRDN_COST | NUMBER | |||
REVENUE | NUMBER | |||
LABOR_RAW_COST | NUMBER | |||
LABOR_BRDN_COST | NUMBER | |||
LABOR_REVENUE | NUMBER | |||
EQUIPMENT_HOURS | NUMBER | |||
ACT_LABOR_HRS | NUMBER | |||
ACT_EQUIP_HRS | NUMBER | |||
ACT_LABOR_BRDN_COST | NUMBER | |||
ACT_EQUIP_BRDN_COST | NUMBER | |||
ACT_BRDN_COST | NUMBER | |||
ACT_RAW_COST | NUMBER | |||
ACT_REVENUE | NUMBER | |||
ETC_LABOR_HRS | NUMBER | |||
ETC_EQUIP_HRS | NUMBER | |||
ETC_LABOR_BRDN_COST | NUMBER | |||
ETC_EQUIP_BRDN_COST | NUMBER | |||
ETC_BRDN_COST | NUMBER | |||
ETC_RAW_COST | NUMBER | |||
ACT_LABOR_RAW_COST | NUMBER | |||
ACT_EQUIP_RAW_COST | NUMBER | |||
ETC_LABOR_RAW_COST | NUMBER | |||
ETC_EQUIP_RAW_COST | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier for the project |
PLAN_VERSION_ID | NUMBER | (15) | Y | Same as Budget version identifier. >0 = version id, -1 = Actuals, -2 = Progress Actuals, -3 = Current Baselined, -4 = Current Original Baselined |
STRUCTURE_VERSION_ID | NUMBER | (15) | ||
PROJ_ELEMENT_ID | NUMBER | (15) | Y | |
STRUCTURE_TYPE | VARCHAR2 | (9) | ||
LABOR_EFFORT | NUMBER | |||
EQUIPMENT_EFFORT | NUMBER | |||
RAW_COST | NUMBER | |||
BRDN_COST | NUMBER | |||
REVENUE | NUMBER | |||
LABOR_RAW_COST | NUMBER | |||
LABOR_BRDN_COST | NUMBER | |||
LABOR_REVENUE | NUMBER | |||
EQUIPMENT_HOURS | NUMBER | |||
ACT_LABOR_HRS | NUMBER | |||
ACT_EQUIP_HRS | NUMBER | |||
ACT_LABOR_BRDN_COST | NUMBER | |||
ACT_EQUIP_BRDN_COST | NUMBER | |||
ACT_BRDN_COST | NUMBER | |||
ACT_RAW_COST | NUMBER | |||
ACT_REVENUE | NUMBER | |||
ETC_LABOR_HRS | NUMBER | |||
ETC_EQUIP_HRS | NUMBER | |||
ETC_LABOR_BRDN_COST | NUMBER | |||
ETC_EQUIP_BRDN_COST | NUMBER | |||
ETC_BRDN_COST | NUMBER | |||
ETC_RAW_COST | NUMBER | |||
ACT_LABOR_RAW_COST | NUMBER | |||
ACT_EQUIP_RAW_COST | NUMBER | |||
ETC_LABOR_RAW_COST | NUMBER | |||
ETC_EQUIP_RAW_COST | NUMBER |
A public view which may be useful for custom reporting or other data requirements.
PJI_XTD_ACT_CMT_BY_RSRC_V is a view that displays actual cost, revenue totals, and commitments for PTD, QTD, YTD, and ITD by task, and resource. The view is mainly used by external project management systems that import actuals from Oracle Projects.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier of the project |
TASK_ID | NUMBER | (15) | Y | Identifier of the Task |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar |
CALENDAR_ID | NUMBER | Y | Identifier of calendar | |
PERIOD_NAME | VARCHAR2 | (100) | Y | Period Name |
PERIOD_START_DATE | DATE | Y | Period Start date | |
PERIOD_END_DATE | DATE | Y | Period End date | |
RBS_VERSION_ID | NUMBER | (15) | Identifier for the RBS version (New column added to replace Resource List Id) | |
RBS_ELEMENT_ID | NUMBER | (15) | Y | Identifier for the RBS (New column added to replace Resource List Member Id) |
REVENUE_PTD | NUMBER | Revenue PTD | ||
RAW_COST_PTD | NUMBER | Raw Cost PTD | ||
BURDENED_COST_PTD | NUMBER | Burdened Cost PTD | ||
BILLABLE_RAW_COST_PTD | NUMBER | Billable Raw Cost PTD | ||
BILLABLE_BURDENED_COST_PTD | NUMBER | Billable Burdened Raw Cost PTD | ||
BILL_LABOR_RAW_COST_PTD | NUMBER | Billable Labor Raw Cost PTD | ||
BILL_LABOR_BRDN_COST_PTD | NUMBER | Billable Labor Burdened Cost PTD | ||
BILL_LABOR_HRS_PTD | NUMBER | Billable Labor Hours PTD | ||
EQUIPMENT_RAW_COST_PTD | NUMBER | Equipment Raw Cost PTD | ||
EQUIPMENT_BRDN_COST_PTD | NUMBER | Equipment Burdened PTD | ||
CAPITAL_RAW_COST_PTD | NUMBER | Capital Raw Cost PTD | ||
CAPITAL_BURDENED_COST_PTD | NUMBER | Capital Burdened Cost PTD | ||
LABOR_RAW_COST_PTD | NUMBER | Labor Raw Cost PTD | ||
LABOR_BRDN_COST_PTD | NUMBER | Labor Burdened Cost PTD | ||
LABOR_HOURS_PTD | NUMBER | Labor Hours PTD | ||
LABOR_REVENUE_PTD | NUMBER | Labor Revenue PTD | ||
EQUIPMENT_HOURS_PTD | NUMBER | Equipment Hours PTD | ||
BILLABLE_EQUIPMENT_HOURS_PTD | NUMBER | Billable Equipment Hours PTD | ||
SUP_INV_COMMITTED_COST_PTD | NUMBER | PTD Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST_PTD | NUMBER | PTD Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST_PTD | NUMBER | PTD Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST_PTD | NUMBER | Commitments PTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST_PTD | NUMBER | Commitment Burdened Cost PTD | ||
BILLABLE_QUANTITY_PTD | NUMBER | Billable Quantity PTD | ||
BILLABLE_LABOR_HOURS_PTD | NUMBER | Billable Labor Hours PTD | ||
CMT_QUANTITY_PTD | NUMBER | Commitment Quantity PTD | ||
LABOR_HRS_PTD | NUMBER | Labor Hours PTD | ||
QUANTITY_PTD | NUMBER | Quantity PTD | ||
REVENUE_QTD | NUMBER | Revenue QTD | ||
RAW_COST_QTD | NUMBER | Raw Cost QTD | ||
BURDENED_COST_QTD | NUMBER | Burdened Cost QTD | ||
BILLABLE_RAW_COST_QTD | NUMBER | Billable Raw Cost QTD | ||
BILLABLE_BURDENED_COST_QTD | NUMBER | Billable Burdened Raw Cost QTD | ||
BILL_LABOR_RAW_COST_QTD | NUMBER | Billable Labor Raw Cost QTD | ||
BILL_LABOR_BRDN_COST_QTD | NUMBER | Billable Labor Burdened Cost QTD | ||
BILL_LABOR_HRS_QTD | NUMBER | Billable Labor Hours QTD | ||
EQUIPMENT_RAW_COST_QTD | NUMBER | Equipment Raw Cost QTD | ||
EQUIPMENT_BRDN_COST_QTD | NUMBER | Equipment Burdened QTD | ||
CAPITAL_RAW_COST_QTD | NUMBER | Capital Raw Cost QTD | ||
CAPITAL_BURDENED_COST_QTD | NUMBER | Capital Burdened Cost QTD | ||
LABOR_RAW_COST_QTD | NUMBER | Labor Raw Cost QTD | ||
LABOR_BRDN_COST_QTD | NUMBER | Labor Burdened Cost QTD | ||
LABOR_HOURS_QTD | NUMBER | Labor Hours QTD | ||
LABOR_REVENUE_QTD | NUMBER | Labor Revenue QTD | ||
EQUIPMENT_HOURS_QTD | NUMBER | Equipment Hours QTD | ||
BILLABLE_EQUIPMENT_HOURS_QTD | NUMBER | Billable Equipment Hours QTD | ||
SUP_INV_COMMITTED_COST_QTD | NUMBER | QTD Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST_QTD | NUMBER | QTD Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST_QTD | NUMBER | QTD Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST_QTD | NUMBER | Commitments QTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST_QTD | NUMBER | Commitment Burdened Cost QTD | ||
BILLABLE_QUANTITY_QTD | NUMBER | Billable Quantity QTD | ||
BILLABLE_LABOR_HOURS_QTD | NUMBER | Billable Labor Hours QTD | ||
CMT_QUANTITY_QTD | NUMBER | Commitment Quantity QTD | ||
LABOR_HRS_QTD | NUMBER | Labor Hours QTD | ||
QUANTITY_QTD | NUMBER | Quantity QTD | ||
REVENUE_YTD | NUMBER | Revenue YTD | ||
RAW_COST_YTD | NUMBER | Raw Cost YTD | ||
BURDENED_COST_YTD | NUMBER | Burdened Cost YTD | ||
BILLABLE_RAW_COST_YTD | NUMBER | Billable Raw Cost YTD | ||
BILLABLE_BURDENED_COST_YTD | NUMBER | Billable Burdened Raw Cost YTD | ||
BILL_LABOR_RAW_COST_YTD | NUMBER | Billable Labor Raw Cost YTD | ||
BILL_LABOR_BRDN_COST_YTD | NUMBER | Billable Labor Burdened Cost YTD | ||
BILL_LABOR_HRS_YTD | NUMBER | Billable Labor Hours YTD | ||
EQUIPMENT_RAW_COST_YTD | NUMBER | Equipment Raw Cost YTD | ||
EQUIPMENT_BRDN_COST_YTD | NUMBER | Equipment Burdened YTD | ||
CAPITAL_RAW_COST_YTD | NUMBER | Capital Raw Cost YTD | ||
CAPITAL_BURDENED_COST_YTD | NUMBER | Capital Burdened Cost YTD | ||
LABOR_RAW_COST_YTD | NUMBER | Labor Raw Cost YTD | ||
LABOR_BRDN_COST_YTD | NUMBER | Labor Burdened Cost YTD | ||
LABOR_HOURS_YTD | NUMBER | Labor Hours YTD | ||
LABOR_REVENUE_YTD | NUMBER | Labor Revenue YTD | ||
EQUIPMENT_HOURS_YTD | NUMBER | Equipment Hours YTD | ||
BILLABLE_EQUIPMENT_HOURS_YTD | NUMBER | Billable Equipment Hours YTD | ||
SUP_INV_COMMITTED_COST_YTD | NUMBER | YTD Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST_YTD | NUMBER | YTD Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST_YTD | NUMBER | YTD Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST_YTD | NUMBER | Commitments YTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST_YTD | NUMBER | Commitment Burdened Cost YTD | ||
BILLABLE_QUANTITY_YTD | NUMBER | Billable Quantity YTD | ||
BILLABLE_LABOR_HOURS_YTD | NUMBER | Billable Labor Hours YTD | ||
CMT_QUANTITY_YTD | NUMBER | Commitment Quantity YTD | ||
LABOR_HRS_YTD | NUMBER | Labor Hours YTD | ||
QUANTITY_YTD | NUMBER | Quantity YTD | ||
REVENUE_ITD | NUMBER | Revenue ITD | ||
RAW_COST_ITD | NUMBER | Raw Cost ITD | ||
BURDENED_COST_ITD | NUMBER | Burdened Cost ITD | ||
BILLABLE_RAW_COST_ITD | NUMBER | Billable Raw Cost ITD | ||
BILLABLE_BURDENED_COST_ITD | NUMBER | Billable Burdened Raw Cost ITD | ||
BILL_LABOR_RAW_COST_ITD | NUMBER | Billable Labor Raw Cost ITD | ||
BILL_LABOR_BRDN_COST_ITD | NUMBER | Billable Labor Burdened Cost ITD | ||
BILL_LABOR_HRS_ITD | NUMBER | Billable Labor Hours ITD | ||
EQUIPMENT_RAW_COST_ITD | NUMBER | Equipment Raw Cost ITD | ||
EQUIPMENT_BRDN_COST_ITD | NUMBER | Equipment Burdened ITD | ||
CAPITAL_RAW_COST_ITD | NUMBER | Capital Raw Cost ITD | ||
CAPITAL_BURDENED_COST_ITD | NUMBER | Capital Burdened Cost ITD | ||
LABOR_RAW_COST_ITD | NUMBER | Labor Raw Cost ITD | ||
LABOR_BRDN_COST_ITD | NUMBER | Labor Burdened Cost ITD | ||
LABOR_HOURS_ITD | NUMBER | Labor Hours ITD | ||
LABOR_REVENUE_ITD | NUMBER | Labor Revenue ITD | ||
EQUIPMENT_HOURS_ITD | NUMBER | Equipment Hours ITD | ||
BILLABLE_EQUIPMENT_HOURS_ITD | NUMBER | Billable Equipment Hours ITD | ||
SUP_INV_COMMITTED_COST_ITD | NUMBER | ITD Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST_ITD | NUMBER | ITD Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST_ITD | NUMBER | ITD Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST_ITD | NUMBER | Commitments ITD other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST_ITD | NUMBER | Commitment Burdened Cost ITD | ||
BILLABLE_QUANTITY_ITD | NUMBER | Billable Quantity ITD | ||
BILLABLE_LABOR_HOURS_ITD | NUMBER | Billable Labor Hours ITD | ||
CMT_QUANTITY_ITD | NUMBER | Commitment Quantity ITD | ||
LABOR_HRS_ITD | NUMBER | Labor Hours ITD | ||
QUANTITY_ITD | NUMBER | Quantity ITD |
APPS.PJI_XTD_ACT_CMT_BY_RSRC_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PJI_XTD_ACT_CMT_BY_TASK_V is a view that displays actual cost, revenue totals, and commitments for PTD, QTD, YTD, and ITD by task. The view is mainly used by external project management systems that import actuals from Oracle Projects.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier of the project |
TASK_ID | NUMBER | (15) | Y | Identifier of the Task |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar |
CALENDAR_ID | NUMBER | Y | Identifier of calendar | |
PERIOD_NAME | VARCHAR2 | (100) | Y | Period Name |
PERIOD_START_DATE | DATE | Y | Period Start date | |
PERIOD_END_DATE | DATE | Y | Period End date | |
REVENUE_PTD | NUMBER | Revenue PTD | ||
RAW_COST_PTD | NUMBER | Raw Cost PTD | ||
BURDENED_COST_PTD | NUMBER | Burdened Cost PTD | ||
BILLABLE_RAW_COST_PTD | NUMBER | Billable Raw Cost PTD | ||
BILLABLE_BURDENED_COST_PTD | NUMBER | Billable Burdened Raw Cost PTD | ||
BILL_LABOR_RAW_COST_PTD | NUMBER | Billable Labor Raw Cost PTD | ||
BILL_LABOR_BRDN_COST_PTD | NUMBER | Billable Labor Burdened Cost PTD | ||
BILL_LABOR_HRS_PTD | NUMBER | Billable Labor Hours PTD | ||
EQUIPMENT_RAW_COST_PTD | NUMBER | Equipment Raw Cost PTD | ||
EQUIPMENT_BRDN_COST_PTD | NUMBER | Equipment Burdened PTD | ||
CAPITAL_RAW_COST_PTD | NUMBER | Capital Raw Cost PTD | ||
CAPITAL_BURDENED_COST_PTD | NUMBER | Capital Burdened Cost PTD | ||
LABOR_RAW_COST_PTD | NUMBER | Labor Raw Cost PTD | ||
LABOR_BRDN_COST_PTD | NUMBER | Labor Burdened Cost PTD | ||
LABOR_HOURS_PTD | NUMBER | Labor Hours PTD | ||
LABOR_REVENUE_PTD | NUMBER | Labor Revenue PTD | ||
EQUIPMENT_HOURS_PTD | NUMBER | Equipment Hours PTD | ||
BILLABLE_EQUIPMENT_HOURS_PTD | NUMBER | Billable Equipment Hours PTD | ||
SUP_INV_COMMITTED_COST_PTD | NUMBER | PTD Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST_PTD | NUMBER | PTD Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST_PTD | NUMBER | PTD Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST_PTD | NUMBER | Commitments PTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST_PTD | NUMBER | Commitment Burdened Cost PTD | ||
BILLABLE_QUANTITY_PTD | NUMBER | Billable Quantity PTD | ||
BILLABLE_LABOR_HOURS_PTD | NUMBER | Billable Labor Hours PTD | ||
CMT_QUANTITY_PTD | NUMBER | Commitment Quantity PTD | ||
LABOR_HRS_PTD | NUMBER | Labor Hours PTD | ||
QUANTITY_PTD | NUMBER | Quantity PTD | ||
REVENUE_QTD | NUMBER | Revenue QTD | ||
RAW_COST_QTD | NUMBER | Raw Cost QTD | ||
BURDENED_COST_QTD | NUMBER | Burdened Cost QTD | ||
BILLABLE_RAW_COST_QTD | NUMBER | Billable Raw Cost QTD | ||
BILLABLE_BURDENED_COST_QTD | NUMBER | Billable Burdened Raw Cost QTD | ||
BILL_LABOR_RAW_COST_QTD | NUMBER | Billable Labor Raw Cost QTD | ||
BILL_LABOR_BRDN_COST_QTD | NUMBER | Billable Labor Burdened Cost QTD | ||
BILL_LABOR_HRS_QTD | NUMBER | Billable Labor Hours QTD | ||
EQUIPMENT_RAW_COST_QTD | NUMBER | Equipment Raw Cost QTD | ||
EQUIPMENT_BRDN_COST_QTD | NUMBER | Equipment Burdened QTD | ||
CAPITAL_RAW_COST_QTD | NUMBER | Capital Raw Cost QTD | ||
CAPITAL_BURDENED_COST_QTD | NUMBER | Capital Burdened Cost QTD | ||
LABOR_RAW_COST_QTD | NUMBER | Labor Raw Cost QTD | ||
LABOR_BRDN_COST_QTD | NUMBER | Labor Burdened Cost QTD | ||
LABOR_HOURS_QTD | NUMBER | Labor Hours QTD | ||
LABOR_REVENUE_QTD | NUMBER | Labor Revenue QTD | ||
EQUIPMENT_HOURS_QTD | NUMBER | Equipment Hours QTD | ||
BILLABLE_EQUIPMENT_HOURS_QTD | NUMBER | Billable Equipment Hours QTD | ||
SUP_INV_COMMITTED_COST_QTD | NUMBER | QTD Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST_QTD | NUMBER | QTD Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST_QTD | NUMBER | QTD Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST_QTD | NUMBER | Commitments QTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST_QTD | NUMBER | Commitment Burdened Cost QTD | ||
BILLABLE_QUANTITY_QTD | NUMBER | Billable Quantity QTD | ||
BILLABLE_LABOR_HOURS_QTD | NUMBER | Billable Labor Hours QTD | ||
CMT_QUANTITY_QTD | NUMBER | Commitment Quantity QTD | ||
LABOR_HRS_QTD | NUMBER | Labor Hours QTD | ||
QUANTITY_QTD | NUMBER | Quantity QTD | ||
REVENUE_YTD | NUMBER | Revenue YTD | ||
RAW_COST_YTD | NUMBER | Raw Cost YTD | ||
BURDENED_COST_YTD | NUMBER | Burdened Cost YTD | ||
BILLABLE_RAW_COST_YTD | NUMBER | Billable Raw Cost YTD | ||
BILLABLE_BURDENED_COST_YTD | NUMBER | Billable Burdened Raw Cost YTD | ||
BILL_LABOR_RAW_COST_YTD | NUMBER | Billable Labor Raw Cost YTD | ||
BILL_LABOR_BRDN_COST_YTD | NUMBER | Billable Labor Burdened Cost YTD | ||
BILL_LABOR_HRS_YTD | NUMBER | Billable Labor Hours YTD | ||
EQUIPMENT_RAW_COST_YTD | NUMBER | Equipment Raw Cost YTD | ||
EQUIPMENT_BRDN_COST_YTD | NUMBER | Equipment Burdened YTD | ||
CAPITAL_RAW_COST_YTD | NUMBER | Capital Raw Cost YTD | ||
CAPITAL_BURDENED_COST_YTD | NUMBER | Capital Burdened Cost YTD | ||
LABOR_RAW_COST_YTD | NUMBER | Labor Raw Cost YTD | ||
LABOR_BRDN_COST_YTD | NUMBER | Labor Burdened Cost YTD | ||
LABOR_HOURS_YTD | NUMBER | Labor Hours YTD | ||
LABOR_REVENUE_YTD | NUMBER | Labor Revenue YTD | ||
EQUIPMENT_HOURS_YTD | NUMBER | Equipment Hours YTD | ||
BILLABLE_EQUIPMENT_HOURS_YTD | NUMBER | Billable Equipment Hours YTD | ||
SUP_INV_COMMITTED_COST_YTD | NUMBER | YTD Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST_YTD | NUMBER | YTD Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST_YTD | NUMBER | YTD Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST_YTD | NUMBER | Commitments YTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST_YTD | NUMBER | Commitment Burdened Cost YTD | ||
BILLABLE_QUANTITY_YTD | NUMBER | Billable Quantity YTD | ||
BILLABLE_LABOR_HOURS_YTD | NUMBER | Billable Labor Hours YTD | ||
CMT_QUANTITY_YTD | NUMBER | Commitment Quantity YTD | ||
LABOR_HRS_YTD | NUMBER | Labor Hours YTD | ||
QUANTITY_YTD | NUMBER | Quantity YTD | ||
REVENUE_ITD | NUMBER | Revenue ITD | ||
RAW_COST_ITD | NUMBER | Raw Cost ITD | ||
BURDENED_COST_ITD | NUMBER | Burdened Cost ITD | ||
BILLABLE_RAW_COST_ITD | NUMBER | Billable Raw Cost ITD | ||
BILLABLE_BURDENED_COST_ITD | NUMBER | Billable Burdened Raw Cost ITD | ||
BILL_LABOR_RAW_COST_ITD | NUMBER | Billable Labor Raw Cost ITD | ||
BILL_LABOR_BRDN_COST_ITD | NUMBER | Billable Labor Burdened Cost ITD | ||
BILL_LABOR_HRS_ITD | NUMBER | Billable Labor Hours ITD | ||
EQUIPMENT_RAW_COST_ITD | NUMBER | Equipment Raw Cost ITD | ||
EQUIPMENT_BRDN_COST_ITD | NUMBER | Equipment Burdened ITD | ||
CAPITAL_RAW_COST_ITD | NUMBER | Capital Raw Cost ITD | ||
CAPITAL_BURDENED_COST_ITD | NUMBER | Capital Burdened Cost ITD | ||
LABOR_RAW_COST_ITD | NUMBER | Labor Raw Cost ITD | ||
LABOR_BRDN_COST_ITD | NUMBER | Labor Burdened Cost ITD | ||
LABOR_HOURS_ITD | NUMBER | Labor Hours ITD | ||
LABOR_REVENUE_ITD | NUMBER | Labor Revenue ITD | ||
EQUIPMENT_HOURS_ITD | NUMBER | Equipment Hours ITD | ||
BILLABLE_EQUIPMENT_HOURS_ITD | NUMBER | Billable Equipment Hours ITD | ||
SUP_INV_COMMITTED_COST_ITD | NUMBER | ITD Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST_ITD | NUMBER | ITD Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST_ITD | NUMBER | ITD Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST_ITD | NUMBER | Commitments ITD other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST_ITD | NUMBER | Commitment Burdened Cost ITD | ||
BILLABLE_QUANTITY_ITD | NUMBER | Billable Quantity ITD | ||
BILLABLE_LABOR_HOURS_ITD | NUMBER | Billable Labor Hours ITD | ||
CMT_QUANTITY_ITD | NUMBER | Commitment Quantity ITD | ||
LABOR_HRS_ITD | NUMBER | Labor Hours ITD | ||
QUANTITY_ITD | NUMBER | Quantity ITD |
APPS.PJI_XTD_ACT_CMT_BY_TASK_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PJI_XTD_PLN_BY_RSRC_V is a view that displays budget cost and revenue totals for PTD, QTD, YTD, and ITD by task, and resource. The view is mainly used by external project management systems that import actuals from Oracle Projects.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier of the project |
TASK_ID | NUMBER | (15) | Y | Identifier of the Task |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar |
CALENDAR_ID | NUMBER | Y | Identifier of calendar | |
PERIOD_NAME | VARCHAR2 | (100) | Y | Period Name |
PERIOD_START_DATE | DATE | Y | Period Start date | |
PERIOD_END_DATE | DATE | Y | Period End date | |
RBS_VERSION_ID | NUMBER | (15) | Identifier for the RBS version (New column added to replace Resource List Id) | |
RBS_ELEMENT_ID | NUMBER | (15) | Y | Identifier for the RBS (New column added to replace Resource List Member Id) |
PLAN_TYPE_ID | NUMBER | (15) | Y | Identifier of the Plan Type |
PLAN_VERSION_ID | NUMBER | (15) | Y | Identifier of the Plan Version Id |
REVENUE_PTD | NUMBER | Revenue PTD | ||
RAW_COST_PTD | NUMBER | Raw Cost PTD | ||
BURDENED_COST_PTD | NUMBER | Burdened Cost PTD | ||
BILLABLE_RAW_COST_PTD | NUMBER | Billable Raw Cost PTD | ||
BILLABLE_BURDENED_COST_PTD | NUMBER | Billable Burdened Raw Cost PTD | ||
BILL_LABOR_RAW_COST_PTD | NUMBER | Billable Labor Raw Cost PTD | ||
BILL_LABOR_BRDN_COST_PTD | NUMBER | Billable Labor Burdened Cost PTD | ||
BILL_LABOR_HRS_PTD | NUMBER | Billable Labor Hours PTD | ||
EQUIPMENT_RAW_COST_PTD | NUMBER | Equipment Raw Cost PTD | ||
EQUIPMENT_BRDN_COST_PTD | NUMBER | Equipment Burdened PTD | ||
CAPITAL_RAW_COST_PTD | NUMBER | Capital Raw Cost PTD | ||
CAPITAL_BURDENED_COST_PTD | NUMBER | Capital Burdened Cost PTD | ||
LABOR_RAW_COST_PTD | NUMBER | Labor Raw Cost PTD | ||
LABOR_BRDN_COST_PTD | NUMBER | Labor Burdened Cost PTD | ||
LABOR_HOURS_PTD | NUMBER | Labor Hours PTD | ||
LABOR_REVENUE_PTD | NUMBER | Labor Revenue PTD | ||
EQUIPMENT_HOURS_PTD | NUMBER | Equipment Hours PTD | ||
BILLABLE_EQUIPMENT_HOURS_PTD | NUMBER | Billable Equipment Hours PTD | ||
SUP_INV_COMMITTED_COST_PTD | NUMBER | PTD Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST_PTD | NUMBER | PTD Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST_PTD | NUMBER | PTD Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST_PTD | NUMBER | Commitments PTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST_PTD | NUMBER | Commitment Burdened Cost PTD | ||
BILLABLE_QUANTITY_PTD | NUMBER | Billable Quantity PTD | ||
BILLABLE_LABOR_HOURS_PTD | NUMBER | Billable Labor Hours PTD | ||
CMT_QUANTITY_PTD | NUMBER | Commitment Quantity PTD | ||
LABOR_HRS_PTD | NUMBER | Labor Hours PTD | ||
QUANTITY_PTD | NUMBER | Quantity PTD | ||
ACT_LABOR_HRS_PTD | NUMBER | Actual Labor Hours PTD | ||
ACT_EQUIP_HRS_PTD | NUMBER | Actual Equipment Hours PTD | ||
ACT_LABOR_BRDN_COST_PTD | NUMBER | Actual Labor Burdened Cost PTD | ||
ACT_EQUIP_BRDN_COST_PTD | NUMBER | Actual Equipment Burdened Cost PTD | ||
ACT_BRDN_COST_PTD | NUMBER | Actual Burdened Cost PTD | ||
ACT_RAW_COST_PTD | NUMBER | Actual Raw Cost PTD | ||
ACT_REVENUE_PTD | NUMBER | Actual Revenue PTD | ||
ETC_LABOR_HRS_PTD | NUMBER | ETC Labor Hours PTD | ||
ETC_EQUIP_HRS_PTD | NUMBER | ETC Equipment Hours PTD | ||
ETC_LABOR_BRDN_COST_PTD | NUMBER | ETC Labor Burdened Cost PTD | ||
ETC_EQUIP_BRDN_COST_PTD | NUMBER | ETC Equipment Burdened Cost PTD | ||
ETC_BRDN_COST_PTD | NUMBER | ETC Burdened Cost PTD | ||
ETC_RAW_COST_PTD | NUMBER | ETC Raw Cost PTD | ||
ACT_LABOR_RAW_COST_PTD | NUMBER | Actual Labor Raw Cost PTD | ||
ACT_EQUIP_RAW_COST_PTD | NUMBER | Actual Equipment Raw Cost PTD | ||
ETC_LABOR_RAW_COST_PTD | NUMBER | ETC Labor Raw Cost PTD | ||
ETC_EQUIP_RAW_COST_PTD | NUMBER | ETC Equipment Raw Cost PTD | ||
REVENUE_QTD | NUMBER | Revenue QTD | ||
RAW_COST_QTD | NUMBER | Raw Cost QTD | ||
BURDENED_COST_QTD | NUMBER | Burdened Cost QTD | ||
BILLABLE_RAW_COST_QTD | NUMBER | Billable Raw Cost QTD | ||
BILLABLE_BURDENED_COST_QTD | NUMBER | Billable Burdened Raw Cost QTD | ||
BILL_LABOR_RAW_COST_QTD | NUMBER | Billable Labor Raw Cost QTD | ||
BILL_LABOR_BRDN_COST_QTD | NUMBER | Billable Labor Burdened Cost QTD | ||
BILL_LABOR_HRS_QTD | NUMBER | Billable Labor Hours QTD | ||
EQUIPMENT_RAW_COST_QTD | NUMBER | Equipment Raw Cost QTD | ||
EQUIPMENT_BRDN_COST_QTD | NUMBER | Equipment Burdened QTD | ||
CAPITAL_RAW_COST_QTD | NUMBER | Capital Raw Cost QTD | ||
CAPITAL_BURDENED_COST_QTD | NUMBER | Capital Burdened Cost QTD | ||
LABOR_RAW_COST_QTD | NUMBER | Labor Raw Cost QTD | ||
LABOR_BRDN_COST_QTD | NUMBER | Labor Burdened Cost QTD | ||
LABOR_HOURS_QTD | NUMBER | Labor Hours QTD | ||
LABOR_REVENUE_QTD | NUMBER | Labor Revenue QTD | ||
EQUIPMENT_HOURS_QTD | NUMBER | Equipment Hours QTD | ||
BILLABLE_EQUIPMENT_HOURS_QTD | NUMBER | Billable Equipment Hours QTD | ||
SUP_INV_COMMITTED_COST_QTD | NUMBER | QTD Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST_QTD | NUMBER | QTD Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST_QTD | NUMBER | QTD Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST_QTD | NUMBER | Commitments QTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST_QTD | NUMBER | Commitment Burdened Cost QTD | ||
BILLABLE_QUANTITY_QTD | NUMBER | Billable Quantity QTD | ||
BILLABLE_LABOR_HOURS_QTD | NUMBER | Billable Labor Hours QTD | ||
CMT_QUANTITY_QTD | NUMBER | Commitment Quantity QTD | ||
LABOR_HRS_QTD | NUMBER | Labor Hours QTD | ||
QUANTITY_QTD | NUMBER | Quantity QTD | ||
ACT_LABOR_HRS_QTD | NUMBER | Actual Labor Hours QTD | ||
ACT_EQUIP_HRS_QTD | NUMBER | Actual Equipment Hours QTD | ||
ACT_LABOR_BRDN_COST_QTD | NUMBER | Actual Labor Burdened Cost QTD | ||
ACT_EQUIP_BRDN_COST_QTD | NUMBER | Actual Equipment Burdened Cost QTD | ||
ACT_BRDN_COST_QTD | NUMBER | Actual Burdened Cost QTD | ||
ACT_RAW_COST_QTD | NUMBER | Actual Raw Cost QTD | ||
ACT_REVENUE_QTD | NUMBER | Actual Revenue QTD | ||
ETC_LABOR_HRS_QTD | NUMBER | ETC Labor Hours QTD | ||
ETC_EQUIP_HRS_QTD | NUMBER | ETC Equipment Hours QTD | ||
ETC_LABOR_BRDN_COST_QTD | NUMBER | ETC Labor Burdened Cost QTD | ||
ETC_EQUIP_BRDN_COST_QTD | NUMBER | ETC Equipment Burdened Cost QTD | ||
ETC_BRDN_COST_QTD | NUMBER | ETC Burdened Cost QTD | ||
ETC_RAW_COST_QTD | NUMBER | ETC Raw Cost QTD | ||
ACT_LABOR_RAW_COST_QTD | NUMBER | Actual Labor Raw Cost QTD | ||
ACT_EQUIP_RAW_COST_QTD | NUMBER | Actual Equipment Raw Cost QTD | ||
ETC_LABOR_RAW_COST_QTD | NUMBER | ETC Labor Raw Cost QTD | ||
ETC_EQUIP_RAW_COST_QTD | NUMBER | ETC Equipment Raw Cost QTD | ||
REVENUE_YTD | NUMBER | Revenue YTD | ||
RAW_COST_YTD | NUMBER | Raw Cost YTD | ||
BURDENED_COST_YTD | NUMBER | Burdened Cost YTD | ||
BILLABLE_RAW_COST_YTD | NUMBER | Billable Raw Cost YTD | ||
BILLABLE_BURDENED_COST_YTD | NUMBER | Billable Burdened Raw Cost YTD | ||
BILL_LABOR_RAW_COST_YTD | NUMBER | Billable Labor Raw Cost YTD | ||
BILL_LABOR_BRDN_COST_YTD | NUMBER | Billable Labor Burdened Cost YTD | ||
BILL_LABOR_HRS_YTD | NUMBER | Billable Labor Hours YTD | ||
EQUIPMENT_RAW_COST_YTD | NUMBER | Equipment Raw Cost YTD | ||
EQUIPMENT_BRDN_COST_YTD | NUMBER | Equipment Burdened YTD | ||
CAPITAL_RAW_COST_YTD | NUMBER | Capital Raw Cost YTD | ||
CAPITAL_BURDENED_COST_YTD | NUMBER | Capital Burdened Cost YTD | ||
LABOR_RAW_COST_YTD | NUMBER | Labor Raw Cost YTD | ||
LABOR_BRDN_COST_YTD | NUMBER | Labor Burdened Cost YTD | ||
LABOR_HOURS_YTD | NUMBER | Labor Hours YTD | ||
LABOR_REVENUE_YTD | NUMBER | Labor Revenue YTD | ||
EQUIPMENT_HOURS_YTD | NUMBER | Equipment Hours YTD | ||
BILLABLE_EQUIPMENT_HOURS_YTD | NUMBER | Billable Equipment Hours YTD | ||
SUP_INV_COMMITTED_COST_YTD | NUMBER | YTD Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST_YTD | NUMBER | YTD Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST_YTD | NUMBER | YTD Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST_YTD | NUMBER | Commitments YTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST_YTD | NUMBER | Commitment Burdened Cost YTD | ||
BILLABLE_QUANTITY_YTD | NUMBER | Billable Quantity YTD | ||
BILLABLE_LABOR_HOURS_YTD | NUMBER | Billable Labor Hours YTD | ||
CMT_QUANTITY_YTD | NUMBER | Commitment Quantity YTD | ||
LABOR_HRS_YTD | NUMBER | Labor Hours YTD | ||
QUANTITY_YTD | NUMBER | Quantity YTD | ||
ACT_LABOR_HRS_YTD | NUMBER | Actual Labor Hours YTD | ||
ACT_EQUIP_HRS_YTD | NUMBER | Actual Equipment Hours YTD | ||
ACT_LABOR_BRDN_COST_YTD | NUMBER | Actual Labor Burdened Cost YTD | ||
ACT_EQUIP_BRDN_COST_YTD | NUMBER | Actual Equipment Burdened Cost YTD | ||
ACT_BRDN_COST_YTD | NUMBER | Actual Burdened Cost YTD | ||
ACT_RAW_COST_YTD | NUMBER | Actual Raw Cost YTD | ||
ACT_REVENUE_YTD | NUMBER | Actual Revenue YTD | ||
ETC_LABOR_HRS_YTD | NUMBER | ETC Labor Hours YTD | ||
ETC_EQUIP_HRS_YTD | NUMBER | ETC Equipment Hours YTD | ||
ETC_LABOR_BRDN_COST_YTD | NUMBER | ETC Labor Burdened Cost YTD | ||
ETC_EQUIP_BRDN_COST_YTD | NUMBER | ETC Equipment Burdened Cost YTD | ||
ETC_BRDN_COST_YTD | NUMBER | ETC Burdened Cost YTD | ||
ETC_RAW_COST_YTD | NUMBER | ETC Raw Cost YTD | ||
ACT_LABOR_RAW_COST_YTD | NUMBER | Actual Labor Raw Cost YTD | ||
ACT_EQUIP_RAW_COST_YTD | NUMBER | Actual Equipment Raw Cost YTD | ||
ETC_LABOR_RAW_COST_YTD | NUMBER | ETC Labor Raw Cost YTD | ||
ETC_EQUIP_RAW_COST_YTD | NUMBER | ETC Equipment Raw Cost YTD | ||
REVENUE_ITD | NUMBER | Revenue ITD | ||
RAW_COST_ITD | NUMBER | Raw Cost ITD | ||
BURDENED_COST_ITD | NUMBER | Burdened Cost ITD | ||
BILLABLE_RAW_COST_ITD | NUMBER | Billable Raw Cost ITD | ||
BILLABLE_BURDENED_COST_ITD | NUMBER | Billable Burdened Raw Cost ITD | ||
BILL_LABOR_RAW_COST_ITD | NUMBER | Billable Labor Raw Cost ITD | ||
BILL_LABOR_BRDN_COST_ITD | NUMBER | Billable Labor Burdened Cost ITD | ||
BILL_LABOR_HRS_ITD | NUMBER | Billable Labor Hours ITD | ||
EQUIPMENT_RAW_COST_ITD | NUMBER | Equipment Raw Cost ITD | ||
EQUIPMENT_BRDN_COST_ITD | NUMBER | Equipment Burdened ITD | ||
CAPITAL_RAW_COST_ITD | NUMBER | Capital Raw Cost ITD | ||
CAPITAL_BURDENED_COST_ITD | NUMBER | Capital Burdened Cost ITD | ||
LABOR_RAW_COST_ITD | NUMBER | Labor Raw Cost ITD | ||
LABOR_BRDN_COST_ITD | NUMBER | Labor Burdened Cost ITD | ||
LABOR_HOURS_ITD | NUMBER | Labor Hours ITD | ||
LABOR_REVENUE_ITD | NUMBER | Labor Revenue ITD | ||
EQUIPMENT_HOURS_ITD | NUMBER | Equipment Hours ITD | ||
BILLABLE_EQUIPMENT_HOURS_ITD | NUMBER | Billable Equipment Hours ITD | ||
SUP_INV_COMMITTED_COST_ITD | NUMBER | ITD Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST_ITD | NUMBER | ITD Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST_ITD | NUMBER | ITD Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST_ITD | NUMBER | Commitments ITD other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST_ITD | NUMBER | Commitment Burdened Cost ITD | ||
BILLABLE_QUANTITY_ITD | NUMBER | Billable Quantity ITD | ||
BILLABLE_LABOR_HOURS_ITD | NUMBER | Billable Labor Hours ITD | ||
CMT_QUANTITY_ITD | NUMBER | Commitment Quantity ITD | ||
LABOR_HRS_ITD | NUMBER | Labor Hours ITD | ||
QUANTITY_ITD | NUMBER | Quantity ITD | ||
ACT_LABOR_HRS_ITD | NUMBER | Actual Labor Hours ITD | ||
ACT_EQUIP_HRS_ITD | NUMBER | Actual Equipment Hours ITD | ||
ACT_LABOR_BRDN_COST_ITD | NUMBER | Actual Labor Burdened Cost ITD | ||
ACT_EQUIP_BRDN_COST_ITD | NUMBER | Actual Equipment Burdened Cost ITD | ||
ACT_BRDN_COST_ITD | NUMBER | Actual Burdened Cost ITD | ||
ACT_RAW_COST_ITD | NUMBER | Actual Raw Cost ITD | ||
ACT_REVENUE_ITD | NUMBER | Actual Revenue ITD | ||
ETC_LABOR_HRS_ITD | NUMBER | ETC Labor Hours ITD | ||
ETC_EQUIP_HRS_ITD | NUMBER | ETC Equipment Hours ITD | ||
ETC_LABOR_BRDN_COST_ITD | NUMBER | ETC Labor Burdened Cost ITD | ||
ETC_EQUIP_BRDN_COST_ITD | NUMBER | ETC Equipment Burdened Cost ITD | ||
ETC_BRDN_COST_ITD | NUMBER | ETC Burdened Cost ITD | ||
ETC_RAW_COST_ITD | NUMBER | ETC Raw Cost ITD | ||
ACT_LABOR_RAW_COST_ITD | NUMBER | Actual Labor Raw Cost ITD | ||
ACT_EQUIP_RAW_COST_ITD | NUMBER | Actual Equipment Raw Cost ITD | ||
ETC_LABOR_RAW_COST_ITD | NUMBER | ETC Labor Raw Cost ITD | ||
ETC_EQUIP_RAW_COST_ITD | NUMBER | ETC Equipment Raw Cost ITD |
APPS.PJI_XTD_PLN_BY_RSRC_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PJI_XTD_PLN_BY_TASK_V is a view that displays budget cost and revenue totals for PTD, QTD, YTD, and ITD by task. The view is mainly used by external project management systems that import actuals from Oracle Projects.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | Identifier of the project |
TASK_ID | NUMBER | (15) | Y | Identifier of the Task |
CALENDAR_TYPE | VARCHAR2 | (1) | Y | Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar |
CALENDAR_ID | NUMBER | Y | Identifier of calendar | |
PERIOD_NAME | VARCHAR2 | (100) | Y | Period Name |
PERIOD_START_DATE | DATE | Y | Period Start date | |
PERIOD_END_DATE | DATE | Y | Period End date | |
PLAN_TYPE_ID | NUMBER | (15) | Y | Identifier of the Plan Type |
PLAN_VERSION_ID | NUMBER | (15) | Y | Identifier of the Plan Version |
REVENUE_PTD | NUMBER | Revenue PTD | ||
RAW_COST_PTD | NUMBER | Raw Cost PTD | ||
BURDENED_COST_PTD | NUMBER | Burdened Cost PTD | ||
BILLABLE_RAW_COST_PTD | NUMBER | Billable Raw Cost PTD | ||
BILLABLE_BURDENED_COST_PTD | NUMBER | Billable Burdened Raw Cost PTD | ||
BILL_LABOR_RAW_COST_PTD | NUMBER | Billable Labor Raw Cost PTD | ||
BILL_LABOR_BRDN_COST_PTD | NUMBER | Billable Labor Burdened Cost PTD | ||
BILL_LABOR_HRS_PTD | NUMBER | Billable Labor Hours PTD | ||
EQUIPMENT_RAW_COST_PTD | NUMBER | Equipment Raw Cost PTD | ||
EQUIPMENT_BRDN_COST_PTD | NUMBER | Equipment Burdened PTD | ||
CAPITAL_RAW_COST_PTD | NUMBER | Capital Raw Cost PTD | ||
CAPITAL_BURDENED_COST_PTD | NUMBER | Capital Burdened Cost PTD | ||
LABOR_RAW_COST_PTD | NUMBER | Labor Raw Cost PTD | ||
LABOR_BRDN_COST_PTD | NUMBER | Labor Burdened Cost PTD | ||
LABOR_HOURS_PTD | NUMBER | Labor Hours PTD | ||
LABOR_REVENUE_PTD | NUMBER | Labor Revenue PTD | ||
EQUIPMENT_HOURS_PTD | NUMBER | Equipment Hours PTD | ||
BILLABLE_EQUIPMENT_HOURS_PTD | NUMBER | Billable Equipment Hours PTD | ||
SUP_INV_COMMITTED_COST_PTD | NUMBER | PTD Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST_PTD | NUMBER | PTD Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST_PTD | NUMBER | PTD Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST_PTD | NUMBER | Commitments PTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST_PTD | NUMBER | Commitment Burdened Cost PTD | ||
BILLABLE_QUANTITY_PTD | NUMBER | Billable Quantity PTD | ||
BILLABLE_LABOR_HOURS_PTD | NUMBER | Billable Labor Hours PTD | ||
CMT_QUANTITY_PTD | NUMBER | Commitment Quantity PTD | ||
LABOR_HRS_PTD | NUMBER | Labor Hours PTD | ||
QUANTITY_PTD | NUMBER | Quantity PTD | ||
ACT_LABOR_HRS_PTD | NUMBER | Actual Labor Hours PTD | ||
ACT_EQUIP_HRS_PTD | NUMBER | Actual Equipment Hours PTD | ||
ACT_LABOR_BRDN_COST_PTD | NUMBER | Actual Labor Burdened Cost PTD | ||
ACT_EQUIP_BRDN_COST_PTD | NUMBER | Actual Equipment Burdened Cost PTD | ||
ACT_BRDN_COST_PTD | NUMBER | Actual Burdened Cost PTD | ||
ACT_RAW_COST_PTD | NUMBER | Actual Raw Cost PTD | ||
ACT_REVENUE_PTD | NUMBER | Actual Revenue PTD | ||
ETC_LABOR_HRS_PTD | NUMBER | ETC Labor Hours PTD | ||
ETC_EQUIP_HRS_PTD | NUMBER | ETC Equipment Hours PTD | ||
ETC_LABOR_BRDN_COST_PTD | NUMBER | ETC Labor Burdened Cost PTD | ||
ETC_EQUIP_BRDN_COST_PTD | NUMBER | ETC Equipment Burdened Cost PTD | ||
ETC_BRDN_COST_PTD | NUMBER | ETC Burdened Cost PTD | ||
ETC_RAW_COST_PTD | NUMBER | ETC Raw Cost PTD | ||
ACT_LABOR_RAW_COST_PTD | NUMBER | Actual Labor Raw Cost PTD | ||
ACT_EQUIP_RAW_COST_PTD | NUMBER | Actual Equipment Raw Cost PTD | ||
ETC_LABOR_RAW_COST_PTD | NUMBER | ETC Labor Raw Cost PTD | ||
ETC_EQUIP_RAW_COST_PTD | NUMBER | ETC Equipment Raw Cost PTD | ||
REVENUE_QTD | NUMBER | Revenue QTD | ||
RAW_COST_QTD | NUMBER | Raw Cost QTD | ||
BURDENED_COST_QTD | NUMBER | Burdened Cost QTD | ||
BILLABLE_RAW_COST_QTD | NUMBER | Billable Raw Cost QTD | ||
BILLABLE_BURDENED_COST_QTD | NUMBER | Billable Burdened Raw Cost QTD | ||
BILL_LABOR_RAW_COST_QTD | NUMBER | Billable Labor Raw Cost QTD | ||
BILL_LABOR_BRDN_COST_QTD | NUMBER | Billable Labor Burdened Cost QTD | ||
BILL_LABOR_HRS_QTD | NUMBER | Billable Labor Hours QTD | ||
EQUIPMENT_RAW_COST_QTD | NUMBER | Equipment Raw Cost QTD | ||
EQUIPMENT_BRDN_COST_QTD | NUMBER | Equipment Burdened QTD | ||
CAPITAL_RAW_COST_QTD | NUMBER | Capital Raw Cost QTD | ||
CAPITAL_BURDENED_COST_QTD | NUMBER | Capital Burdened Cost QTD | ||
LABOR_RAW_COST_QTD | NUMBER | Labor Raw Cost QTD | ||
LABOR_BRDN_COST_QTD | NUMBER | Labor Burdened Cost QTD | ||
LABOR_HOURS_QTD | NUMBER | Labor Hours QTD | ||
LABOR_REVENUE_QTD | NUMBER | Labor Revenue QTD | ||
EQUIPMENT_HOURS_QTD | NUMBER | Equipment Hours QTD | ||
BILLABLE_EQUIPMENT_HOURS_QTD | NUMBER | Billable Equipment Hours QTD | ||
SUP_INV_COMMITTED_COST_QTD | NUMBER | QTD Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST_QTD | NUMBER | QTD Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST_QTD | NUMBER | QTD Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST_QTD | NUMBER | Commitments QTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST_QTD | NUMBER | Commitment Burdened Cost QTD | ||
BILLABLE_QUANTITY_QTD | NUMBER | Billable Quantity QTD | ||
BILLABLE_LABOR_HOURS_QTD | NUMBER | Billable Labor Hours QTD | ||
CMT_QUANTITY_QTD | NUMBER | Commitment Quantity QTD | ||
LABOR_HRS_QTD | NUMBER | Labor Hours QTD | ||
QUANTITY_QTD | NUMBER | Quantity QTD | ||
ACT_LABOR_HRS_QTD | NUMBER | Actual Labor Hours QTD | ||
ACT_EQUIP_HRS_QTD | NUMBER | Actual Equipment Hours QTD | ||
ACT_LABOR_BRDN_COST_QTD | NUMBER | Actual Labor Burdened Cost QTD | ||
ACT_EQUIP_BRDN_COST_QTD | NUMBER | Actual Equipment Burdened Cost QTD | ||
ACT_BRDN_COST_QTD | NUMBER | Actual Burdened Cost QTD | ||
ACT_RAW_COST_QTD | NUMBER | Actual Raw Cost QTD | ||
ACT_REVENUE_QTD | NUMBER | Actual Revenue QTD | ||
ETC_LABOR_HRS_QTD | NUMBER | ETC Labor Hours QTD | ||
ETC_EQUIP_HRS_QTD | NUMBER | ETC Equipment Hours QTD | ||
ETC_LABOR_BRDN_COST_QTD | NUMBER | ETC Labor Burdened Cost QTD | ||
ETC_EQUIP_BRDN_COST_QTD | NUMBER | ETC Equipment Burdened Cost QTD | ||
ETC_BRDN_COST_QTD | NUMBER | ETC Burdened Cost QTD | ||
ETC_RAW_COST_QTD | NUMBER | ETC Raw Cost QTD | ||
ACT_LABOR_RAW_COST_QTD | NUMBER | Actual Labor Raw Cost QTD | ||
ACT_EQUIP_RAW_COST_QTD | NUMBER | Actual Equipment Raw Cost QTD | ||
ETC_LABOR_RAW_COST_QTD | NUMBER | ETC Labor Raw Cost QTD | ||
ETC_EQUIP_RAW_COST_QTD | NUMBER | ETC Equipment Raw Cost QTD | ||
REVENUE_YTD | NUMBER | Revenue YTD | ||
RAW_COST_YTD | NUMBER | Raw Cost YTD | ||
BURDENED_COST_YTD | NUMBER | Burdened Cost YTD | ||
BILLABLE_RAW_COST_YTD | NUMBER | Billable Raw Cost YTD | ||
BILLABLE_BURDENED_COST_YTD | NUMBER | Billable Burdened Raw Cost YTD | ||
BILL_LABOR_RAW_COST_YTD | NUMBER | Billable Labor Raw Cost YTD | ||
BILL_LABOR_BRDN_COST_YTD | NUMBER | Billable Labor Burdened Cost YTD | ||
BILL_LABOR_HRS_YTD | NUMBER | Billable Labor Hours YTD | ||
EQUIPMENT_RAW_COST_YTD | NUMBER | Equipment Raw Cost YTD | ||
EQUIPMENT_BRDN_COST_YTD | NUMBER | Equipment Burdened YTD | ||
CAPITAL_RAW_COST_YTD | NUMBER | Capital Raw Cost YTD | ||
CAPITAL_BURDENED_COST_YTD | NUMBER | Capital Burdened Cost YTD | ||
LABOR_RAW_COST_YTD | NUMBER | Labor Raw Cost YTD | ||
LABOR_BRDN_COST_YTD | NUMBER | Labor Burdened Cost YTD | ||
LABOR_HOURS_YTD | NUMBER | Labor Hours YTD | ||
LABOR_REVENUE_YTD | NUMBER | Labor Revenue YTD | ||
EQUIPMENT_HOURS_YTD | NUMBER | Equipment Hours YTD | ||
BILLABLE_EQUIPMENT_HOURS_YTD | NUMBER | Billable Equipment Hours YTD | ||
SUP_INV_COMMITTED_COST_YTD | NUMBER | YTD Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST_YTD | NUMBER | YTD Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST_YTD | NUMBER | YTD Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST_YTD | NUMBER | Commitments YTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST_YTD | NUMBER | Commitment Burdened Cost YTD | ||
BILLABLE_QUANTITY_YTD | NUMBER | Billable Quantity YTD | ||
BILLABLE_LABOR_HOURS_YTD | NUMBER | Billable Labor Hours YTD | ||
CMT_QUANTITY_YTD | NUMBER | Commitment Quantity YTD | ||
LABOR_HRS_YTD | NUMBER | Labor Hours YTD | ||
QUANTITY_YTD | NUMBER | Quantity YTD | ||
ACT_LABOR_HRS_YTD | NUMBER | Actual Labor Hours YTD | ||
ACT_EQUIP_HRS_YTD | NUMBER | Actual Equipment Hours YTD | ||
ACT_LABOR_BRDN_COST_YTD | NUMBER | Actual Labor Burdened Cost YTD | ||
ACT_EQUIP_BRDN_COST_YTD | NUMBER | Actual Equipment Burdened Cost YTD | ||
ACT_BRDN_COST_YTD | NUMBER | Actual Burdened Cost YTD | ||
ACT_RAW_COST_YTD | NUMBER | Actual Raw Cost YTD | ||
ACT_REVENUE_YTD | NUMBER | Actual Revenue YTD | ||
ETC_LABOR_HRS_YTD | NUMBER | ETC Labor Hours YTD | ||
ETC_EQUIP_HRS_YTD | NUMBER | ETC Equipment Hours YTD | ||
ETC_LABOR_BRDN_COST_YTD | NUMBER | ETC Labor Burdened Cost YTD | ||
ETC_EQUIP_BRDN_COST_YTD | NUMBER | ETC Equipment Burdened Cost YTD | ||
ETC_BRDN_COST_YTD | NUMBER | ETC Burdened Cost YTD | ||
ETC_RAW_COST_YTD | NUMBER | ETC Raw Cost YTD | ||
ACT_LABOR_RAW_COST_YTD | NUMBER | Actual Labor Raw Cost YTD | ||
ACT_EQUIP_RAW_COST_YTD | NUMBER | Actual Equipment Raw Cost YTD | ||
ETC_LABOR_RAW_COST_YTD | NUMBER | ETC Labor Raw Cost YTD | ||
ETC_EQUIP_RAW_COST_YTD | NUMBER | ETC Equipment Raw Cost YTD | ||
REVENUE_ITD | NUMBER | Revenue ITD | ||
RAW_COST_ITD | NUMBER | Raw Cost ITD | ||
BURDENED_COST_ITD | NUMBER | Burdened Cost ITD | ||
BILLABLE_RAW_COST_ITD | NUMBER | Billable Raw Cost ITD | ||
BILLABLE_BURDENED_COST_ITD | NUMBER | Billable Burdened Raw Cost ITD | ||
BILL_LABOR_RAW_COST_ITD | NUMBER | Billable Labor Raw Cost ITD | ||
BILL_LABOR_BRDN_COST_ITD | NUMBER | Billable Labor Burdened Cost ITD | ||
BILL_LABOR_HRS_ITD | NUMBER | Billable Labor Hours ITD | ||
EQUIPMENT_RAW_COST_ITD | NUMBER | Equipment Raw Cost ITD | ||
EQUIPMENT_BRDN_COST_ITD | NUMBER | Equipment Burdened ITD | ||
CAPITAL_RAW_COST_ITD | NUMBER | Capital Raw Cost ITD | ||
CAPITAL_BURDENED_COST_ITD | NUMBER | Capital Burdened Cost ITD | ||
LABOR_RAW_COST_ITD | NUMBER | Labor Raw Cost ITD | ||
LABOR_BRDN_COST_ITD | NUMBER | Labor Burdened Cost ITD | ||
LABOR_HOURS_ITD | NUMBER | Labor Hours ITD | ||
LABOR_REVENUE_ITD | NUMBER | Labor Revenue ITD | ||
EQUIPMENT_HOURS_ITD | NUMBER | Equipment Hours ITD | ||
BILLABLE_EQUIPMENT_HOURS_ITD | NUMBER | Billable Equipment Hours ITD | ||
SUP_INV_COMMITTED_COST_ITD | NUMBER | ITD Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST_ITD | NUMBER | ITD Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST_ITD | NUMBER | ITD Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST_ITD | NUMBER | Commitments ITD other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST_ITD | NUMBER | Commitment Burdened Cost ITD | ||
BILLABLE_QUANTITY_ITD | NUMBER | Billable Quantity ITD | ||
BILLABLE_LABOR_HOURS_ITD | NUMBER | Billable Labor Hours ITD | ||
CMT_QUANTITY_ITD | NUMBER | Commitment Quantity ITD | ||
LABOR_HRS_ITD | NUMBER | Labor Hours ITD | ||
QUANTITY_ITD | NUMBER | Quantity ITD | ||
ACT_LABOR_HRS_ITD | NUMBER | Actual Labor Hours ITD | ||
ACT_EQUIP_HRS_ITD | NUMBER | Actual Equipment Hours ITD | ||
ACT_LABOR_BRDN_COST_ITD | NUMBER | Actual Labor Burdened Cost ITD | ||
ACT_EQUIP_BRDN_COST_ITD | NUMBER | Actual Equipment Burdened Cost ITD | ||
ACT_BRDN_COST_ITD | NUMBER | Actual Burdened Cost ITD | ||
ACT_RAW_COST_ITD | NUMBER | Actual Raw Cost ITD | ||
ACT_REVENUE_ITD | NUMBER | Actual Revenue ITD | ||
ETC_LABOR_HRS_ITD | NUMBER | ETC Labor Hours ITD | ||
ETC_EQUIP_HRS_ITD | NUMBER | ETC Equipment Hours ITD | ||
ETC_LABOR_BRDN_COST_ITD | NUMBER | ETC Labor Burdened Cost ITD | ||
ETC_EQUIP_BRDN_COST_ITD | NUMBER | ETC Equipment Burdened Cost ITD | ||
ETC_BRDN_COST_ITD | NUMBER | ETC Burdened Cost ITD | ||
ETC_RAW_COST_ITD | NUMBER | ETC Raw Cost ITD | ||
ACT_LABOR_RAW_COST_ITD | NUMBER | Actual Labor Raw Cost ITD | ||
ACT_EQUIP_RAW_COST_ITD | NUMBER | Actual Equipment Raw Cost ITD | ||
ETC_LABOR_RAW_COST_ITD | NUMBER | ETC Labor Raw Cost ITD | ||
ETC_EQUIP_RAW_COST_ITD | NUMBER | ETC Equipment Raw Cost ITD |
APPS.PJI_XTD_PLN_BY_TASK_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (30) | Y | Lookup code |
VALUE | VARCHAR2 | (80) | Y | Lookup meaning |
APPS.PJI_YES_NO_V is not referenced by any database object
|
|
Copyright (c) 2001 - 2005, Oracle | - Use Restricted by Contract |