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VIEW: APPS.OZF_FUND_DETAILS_V

Object Details
Object Name: OZF_FUND_DETAILS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewOZF.OZF_FUND_DETAILS_V
Subobject Name:
Status: VALID

***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

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Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
row_id
FUND_ID NUMBER
Yes Fund Identifier
PARENT_FUND_ID NUMBER

Parent fund identifier
CATEGORY_ID NUMBER
Yes Category Identifier
CATEGORY VARCHAR2 (120)
Category Name
FUND_NUMBER VARCHAR2 (30) Yes Budget Number
FUND_TYPE VARCHAR2 (30)
Budget Type
FUND_USAGE VARCHAR2 (30)
Obsolete
STATUS_CODE VARCHAR2 (30) Yes Status Code
START_DATE_ACTIVE DATE

Start Date Active
END_DATE_ACTIVE DATE

End Date Active
BUDGET_AMOUNT_TC NUMBER

Budget Amount in Transactional Currency
BUDGET_AMOUNT_FC NUMBER

Obsolete
AVAILABLE_AMOUNT NUMBER

Obsolete
DISTRIBUTED_AMOUNT NUMBER

Obsolete
CURRENCY_CODE_TC VARCHAR2 (15)
Transaction Currency Code
CURRENCY_CODE_FC VARCHAR2 (15)
Functional Currency Code
OWNER NUMBER
Yes Budget Owner
SHORT_NAME VARCHAR2 (240) Yes Budget Short Name
DESCRIPTION VARCHAR2 (4000)
Description
USER_STATUS_ID NUMBER

User Status Id
USER_STATUS_NAME VARCHAR2 (120)
User Status Name
OWNER_FULL_NAME VARCHAR2 (360)
Owner Full Name
ORG_ID NUMBER (32)
Organization Identifier
PENDING_AMOUNT NUMBER

Obsolete
OBJECT_VERSION_NUMBER NUMBER

Object Version Number
EMAIL VARCHAR2 (2000)
Owner Email Address
PARENT_FUND_NAME VARCHAR2 (240)
Parent Budget Name
ORIGINAL_BUDGET NUMBER

Original Budget
AVAILABLE_BUDGET NUMBER

Avaliable Budget (Original Budget - TO + TI -Holdback)
TOTAL_BUDGET NUMBER

Total Budet ( Avaliable Budget + Holdback)
TRANSFERED_IN_AMT NUMBER

Transfered In Amount
TRANSFERED_OUT_AMT NUMBER

Transfered Out Amount
HOLDBACK_AMT NUMBER

Holdback Amount
PLANNED_AMT NUMBER

Planned Amount
COMMITTED_AMT NUMBER

Committed Amount
EARNED_AMT NUMBER

Earned Amount
PAID_AMT NUMBER

Paid Amount
PLAN_TYPE VARCHAR2 (30)
Plan Type
PLAN_ID NUMBER

Plan Id
ACCRUED_LIABLE_ACCOUNT NUMBER (15)
Accrued Liable Account
DED_ADJUSTMENT_ACCOUNT NUMBER (15)
Deduction Adjustment Account
LIABLE_ACCNT_SEGMENTS VARCHAR2 (155)
Liable Account Segments
ADJUSTMENT_ACCNT_SEGMENTS VARCHAR2 (155)
Adjustment Account Segments
ACCRUAL_METHOD VARCHAR2 (30)
Accrual Method
ACCRUAL_OPERAND VARCHAR2 (30)
Accrual Operand
ACCRUAL_RATE NUMBER

Accrual Rate
ACCRUAL_BASIS VARCHAR2 (30)
Accrual Basis
ACCRUAL_UOM VARCHAR2 (30)
Accrual UOM
ACCRUAL_CAP NUMBER

Accrual Cap
ACCRUAL_PHASE VARCHAR2 (30)
Accrual Phase
DEPARTMENT_ID NUMBER

Department Identifier -- Future Use
COUNTRY_ID NUMBER

Country Identifier
TASK_ID NUMBER

Task Identifier
CUSTOM_SETUP_ID NUMBER

Custom Setup Identifier
THRESHOLD_ID NUMBER

Threshold Identifier
FUND_CALENDAR VARCHAR2 (30)
Fund Calendar
START_PERIOD_NAME VARCHAR2 (30)
Start Period Name
END_PERIOD_NAME VARCHAR2 (30)
End Period Name
ACCRUE_TO_LEVEL_ID NUMBER

Accrue To Level Identifier
ACCRUAL_QUANTITY NUMBER

Accrual Quantity
ACCRUAL_DISCOUNT_LEVEL VARCHAR2 (30)
Accrual Discount Level
HIERARCHY_ID NUMBER

Hierarchy Identifier
BUSINESS_UNIT_ID NUMBER

Business Unit Identifier
LIABILITY_FLAG VARCHAR2 (1) Yes Accrual Liability Flag
RECAL_COMMITTED NUMBER

Recal Committed
LAST_UPDATE_DATE DATE
Yes Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Yes Standard WHO Column
CREATION_DATE DATE
Yes Standard WHO Column
CREATED_BY NUMBER (15) Yes Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Flexfield Segment Category
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flex Segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flex Segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flex Segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flex Segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flex Segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flex Segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flex Segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flex Segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flex Segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flex Segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flex Segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flex Segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flex Segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flex Segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flex Segment
ROLLUP_ORIGINAL_BUDGET NUMBER

ROLLUP_AVAILABLE_BUDGET NUMBER

ROLLUP_TOTAL_BUDGET NUMBER

ROLLUP_TRANSFERED_IN_AMT NUMBER

ROLLUP_TRANSFERED_OUT_AMT NUMBER

ROLLUP_HOLDBACK_AMT NUMBER

ROLLUP_PLANNED_AMT NUMBER

ROLLUP_COMMITTED_AMT NUMBER

ROLLUP_RECAL_COMMITTED NUMBER

ROLLUP_EARNED_AMT NUMBER

ROLLUP_PAID_AMT NUMBER

RETROACTIVE_FLAG VARCHAR2 (1)
QUALIFIER_ID NUMBER

APPLY_ACCRUAL_ON VARCHAR2 (30)
PREV_FUND_ID NUMBER

Previous Period Budget Id
TRANSFERED_FLAG VARCHAR2 (1)
Transferred Flag
UTILIZED_AMT NUMBER

Utilized Amount
ROLLUP_UTILIZED_AMT NUMBER

Rollup Utilized Amount
PRODUCT_SPREAD_TIME_ID NUMBER

Product Spread Time Id
LEDGER_ID NUMBER

Ledger identifier
Query Text

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


SELECT ROW_ID
,      FUND_ID
,      PARENT_FUND_ID
,      CATEGORY_ID
,      CATEGORY
,      FUND_NUMBER
,      FUND_TYPE
,      FUND_USAGE
,      STATUS_CODE
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      BUDGET_AMOUNT_TC
,      BUDGET_AMOUNT_FC
,      AVAILABLE_AMOUNT
,      DISTRIBUTED_AMOUNT
,      CURRENCY_CODE_TC
,      CURRENCY_CODE_FC
,      OWNER
,      SHORT_NAME
,      DESCRIPTION
,      USER_STATUS_ID
,      USER_STATUS_NAME
,      OWNER_FULL_NAME
,      ORG_ID
,      PENDING_AMOUNT
,      OBJECT_VERSION_NUMBER
,      EMAIL
,      PARENT_FUND_NAME
,      ORIGINAL_BUDGET
,      AVAILABLE_BUDGET
,      TOTAL_BUDGET
,      TRANSFERED_IN_AMT
,      TRANSFERED_OUT_AMT
,      HOLDBACK_AMT
,      PLANNED_AMT
,      COMMITTED_AMT
,      EARNED_AMT
,      PAID_AMT
,      PLAN_TYPE
,      PLAN_ID
,      ACCRUED_LIABLE_ACCOUNT
,      DED_ADJUSTMENT_ACCOUNT
,      LIABLE_ACCNT_SEGMENTS
,      ADJUSTMENT_ACCNT_SEGMENTS
,      ACCRUAL_METHOD
,      ACCRUAL_OPERAND
,      ACCRUAL_RATE
,      ACCRUAL_BASIS
,      ACCRUAL_UOM
,      ACCRUAL_CAP
,      ACCRUAL_PHASE
,      DEPARTMENT_ID
,      COUNTRY_ID
,      TASK_ID
,      CUSTOM_SETUP_ID
,      THRESHOLD_ID
,      FUND_CALENDAR
,      START_PERIOD_NAME
,      END_PERIOD_NAME
,      ACCRUE_TO_LEVEL_ID
,      ACCRUAL_QUANTITY
,      ACCRUAL_DISCOUNT_LEVEL
,      HIERARCHY_ID
,      BUSINESS_UNIT_ID
,      LIABILITY_FLAG
,      RECAL_COMMITTED
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ROLLUP_ORIGINAL_BUDGET
,      ROLLUP_AVAILABLE_BUDGET
,      ROLLUP_TOTAL_BUDGET
,      ROLLUP_TRANSFERED_IN_AMT
,      ROLLUP_TRANSFERED_OUT_AMT
,      ROLLUP_HOLDBACK_AMT
,      ROLLUP_PLANNED_AMT
,      ROLLUP_COMMITTED_AMT
,      ROLLUP_RECAL_COMMITTED
,      ROLLUP_EARNED_AMT
,      ROLLUP_PAID_AMT
,      RETROACTIVE_FLAG
,      QUALIFIER_ID
,      APPLY_ACCRUAL_ON
,      PREV_FUND_ID
,      TRANSFERED_FLAG
,      UTILIZED_AMT
,      ROLLUP_UTILIZED_AMT
,      PRODUCT_SPREAD_TIME_ID
,      LEDGER_ID
FROM APPS.OZF_FUND_DETAILS_V;

Dependencies

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APPS.OZF_FUND_DETAILS_V references the following:

SchemaAPPS
ViewAMS_CATEGORIES_VL
ViewAMS_JTF_RS_EMP_V
ViewAMS_USER_STATUSES_VL
ViewOZF_FUNDS_ALL_VL
APPS.OZF_FUND_DETAILS_V is referenced by following:

SchemaAPPS
Package BodyAMS_APPROVAL_SUBMIT_PVT - show dependent code
ViewOZF_FUND_ALLOCATIONS_V
ViewOZF_FUND_REQUESTS_V
Package BodyOZF_FUND_REQUEST_APR_PVT - show dependent code
Package BodyOZF_QUOTA_THRESHOLD_PVT - show dependent code
Package BodyOZF_THRESHOLD_PVT - show dependent code