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DBA Data [Home] [Help] [Dependency Information]

TABLE: PA.PA_MC_DRAFT_REVS_ALL

Object Details

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

PA_MC_DRAFT_REVS_ALL is an MRC sub table of PA_DRAFT_REVENUES_ALL. It
stores currency related information about draft revenues for each
reporting set
of books associated with the parent record on PA_DRAFT_REVENUES_ALL.
The primary key on this table is: SET_OF_BOOKS_ID, PROJECT_ID,
DRAFT_REVENUE_NUM.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_MC_DRAFT_REVENUES_ALL_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	SET_OF_BOOKS_ID PROJECT_ID DRAFT_REVENUE_NUM
PA_MC_DRAFT_REVS_ALL_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TRANSFER_STATUS_CODE

Columns

Name	Datatype	Length	Mandatory	Comments
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	The reporting set of books unique identifier
PROJECT_ID	NUMBER	(15)	Yes	The identifier of the project for which the revenue is generated
DRAFT_REVENUE_NUM	NUMBER	(15)	Yes	The sequential number that identifies the draft revenue within a project
TRANSFER_STATUS_CODE	VARCHAR2	(1)	Yes	The status of the revenue in the reporting set of books as it is transferred to General Ledger
REQUEST_ID	NUMBER	(15)		Standard Who Column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Standard Who Column
PROGRAM_ID	NUMBER	(15)		Standard Who Column
PROGRAM_UPDATE_DATE	DATE			Standard Who Column
TRANSFERRED_DATE	DATE			The date that the draft revenue was transferred to General Ledger
TRANSFER_REJECTION_REASON	VARCHAR2	(250)		The reason why the draft revenue was rejected by the Transfer Revenue program or rejected by General Ledger.
UNBILLED_RECEIVABLE_DR	NUMBER			The amount of unbilled receivables debit by the draft revenue in the reporting currency
UNEARNED_REVENUE_CR	NUMBER			The amount of unearned revenue credited by this draft revenue in the reporting currency
UNBILLED_BATCH_NAME	VARCHAR2	(30)		The identifier of the GL je line in which the UBR amount is included when posted to GL.
UNEARNED_BATCH_NAME	VARCHAR2	(30)		The identifier of the GL je line in which the UER amount is included when posted to GL.
LAST_UPDATE_DATE	DATE		Yes	Standard who column.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column.
LAST_UPDATE_LOGIN	NUMBER	(15)	Yes	Standard who column.
REALIZED_GAINS_AMOUNT	NUMBER			The amount realized gains debit by the draft revenue
REALIZED_LOSSES_AMOUNT	NUMBER			The amount realized losses credited by the draft revenue
REALIZED_GAINS_BATCH_NAME	VARCHAR2	(30)		The identifier of the GL JE line in which the realized gains amount is included when posted to GL. This value is a concatenation of realized gains ccid, draft revenue gl date and transfer request id seperated by hyphens. Joins to GL_JE_LINES.REFERENCE_1
REALIZED_LOSSES_BATCH_NAME	VARCHAR2	(30)		The identifier of the GL JE line in which the realized losses amount is included when posted to GL. This value is a concatenation of realized losses ccid, draft revenue gl date and transfer request id seperated by hyphens. Joins to GL_JE_LINES.REFERENCE_1
XLA_MIGRATED_FLAG	VARCHAR2	(1)		This flag indicates whether the transaction data has been migrated to SLA

Query Text

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


SELECT SET_OF_BOOKS_ID
,      PROJECT_ID
,      DRAFT_REVENUE_NUM
,      TRANSFER_STATUS_CODE
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      TRANSFERRED_DATE
,      TRANSFER_REJECTION_REASON
,      UNBILLED_RECEIVABLE_DR
,      UNEARNED_REVENUE_CR
,      UNBILLED_BATCH_NAME
,      UNEARNED_BATCH_NAME
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      REALIZED_GAINS_AMOUNT
,      REALIZED_LOSSES_AMOUNT
,      REALIZED_GAINS_BATCH_NAME
,      REALIZED_LOSSES_BATCH_NAME
,      XLA_MIGRATED_FLAG
FROM PA.PA_MC_DRAFT_REVS_ALL;

Dependencies

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PA.PA_MC_DRAFT_REVS_ALL does not reference any database object

PA.PA_MC_DRAFT_REVS_ALL is referenced by following:

APPS: PA_MC_DRAFT_REVS_ALL