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[Dependency Information]
Object Name: | PA_PROJ_REQ_DISTRIBUTIONS |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
View that displays project-related distributions in Oracle Purchasing that have not yet been purchased as a purchase order.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQ_NUMBER | VARCHAR2 | (20) | Yes | Requisition number |
DOCUMENT_TYPE | VARCHAR2 | (80) | Yes | Document type name |
APPROVED_FLAG | VARCHAR2 | (1) | Authorization status type | |
REQ_LINE | NUMBER | Yes | Requisition Line number | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Yes | Item description |
NEED_BY_DATE | DATE | Date the requisition is needed internally | ||
CREATION_DATE | DATE | Standard Who Column | ||
VENDOR_NAME | VARCHAR2 | (240) | Supplier name | |
VENDOR_ID | NUMBER | Supplier unique identifier | ||
REQUESTOR_PERSON_ID | NUMBER | (10) | Yes | System generated for the requestor |
REQUESTOR_NAME | VARCHAR2 | (240) | Requestor Name | |
DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency Code | |
DENOM_AMOUNT | NUMBER | Transaction Amount | ||
ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Yes | Functional Currency Code |
ACCT_RATE_DATE | DATE | Functional Rate Date | ||
ACCT_RATE_TYPE | VARCHAR2 | (30) | Functional Rate Type | |
ACCT_EXCHANGE_RATE | NUMBER | Functional Exchange Rate | ||
UNIT | VARCHAR2 | (25) | Unit | |
UNIT_PRICE | NUMBER | Unit Price | ||
QUANTITY | NUMBER | Quantity for the distribution | ||
AMOUNT | NUMBER | Amount | ||
PROJECT_NUMBER | VARCHAR2 | (25) | Yes | The project number that uniquely identifies the project |
PROJECT_NAME | VARCHAR2 | (30) | Yes | User-defined name that uniquely identifies the project |
TASK_NUMBER | VARCHAR2 | (25) | Yes | User-defined number that uniquely identifies the task within a project |
TASK_NAME | VARCHAR2 | (20) | Yes | User-defined short name of the task |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Project accounting expenditure type | |
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | Yes | Expenditure Category |
REVENUE_CATEGORY | VARCHAR2 | (30) | Yes | Revenue Category |
EXPENDITURE_ITEM_DATE | DATE | Project accounting expenditure item date | ||
EXPENDITURE_ORGANIZATION | VARCHAR2 | (240) | Yes | Expenditure Organization |
REQUISITION_HEADER_ID | NUMBER | Yes | Requisition header unique identifier | |
REQUISITION_LINE_ID | NUMBER | Yes | Requisition line unique identifier | |
REQ_DISTRIBUTION_ID | NUMBER | Yes | Requisition distribution unique identifier | |
PROJECT_ID | NUMBER | (15) | Yes | The system-generated number that uniquely identifies the project |
TASK_ID | NUMBER | (15) | Yes | The system-generated number that uniquely identifies the task. |
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Yes | Identifier of the expenditrue organization |
RESOURCE_CLASS | CHAR | (18) | Resource Class | |
ORG_ID | NUMBER | Operating unit identifier for multi-organization installations | ||
AWARD_SET_ID | NUMBER | (15) | Award Distribution Identifer for Grants Accounting |
Cut, paste (and edit) the following text to query this object:
SELECT REQ_NUMBER
, DOCUMENT_TYPE
, APPROVED_FLAG
, REQ_LINE
, ITEM_DESCRIPTION
, NEED_BY_DATE
, CREATION_DATE
, VENDOR_NAME
, VENDOR_ID
, REQUESTOR_PERSON_ID
, REQUESTOR_NAME
, DENOM_CURRENCY_CODE
, DENOM_AMOUNT
, ACCT_CURRENCY_CODE
, ACCT_RATE_DATE
, ACCT_RATE_TYPE
, ACCT_EXCHANGE_RATE
, UNIT
, UNIT_PRICE
, QUANTITY
, AMOUNT
, PROJECT_NUMBER
, PROJECT_NAME
, TASK_NUMBER
, TASK_NAME
, EXPENDITURE_TYPE
, EXPENDITURE_CATEGORY
, REVENUE_CATEGORY
, EXPENDITURE_ITEM_DATE
, EXPENDITURE_ORGANIZATION
, REQUISITION_HEADER_ID
, REQUISITION_LINE_ID
, REQ_DISTRIBUTION_ID
, PROJECT_ID
, TASK_ID
, EXPENDITURE_ORGANIZATION_ID
, RESOURCE_CLASS
, ORG_ID
, AWARD_SET_ID
FROM APPS.PA_PROJ_REQ_DISTRIBUTIONS;
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