VIEW: APPS.PJI_AC_XBS_ACCUM_F_V

Source

View Text - Preformatted

SELECT PROJECT_ID, PROJECT_ORG_ID, PROJECT_ORGANIZATION_ID, PROJECT_ELEMENT_ID, TIME_ID, PERIOD_TYPE_ID, CALENDAR_TYPE, WBS_ROLLUP_FLAG, PRG_ROLLUP_FLAG, CURR_RECORD_TYPE_ID, CURRENCY_CODE, REVENUE, INITIAL_FUNDING_AMOUNT, INITIAL_FUNDING_COUNT, ADDITIONAL_FUNDING_AMOUNT, ADDITIONAL_FUNDING_COUNT, CANCELLED_FUNDING_AMOUNT, CANCELLED_FUNDING_COUNT, FUNDING_ADJUSTMENT_AMOUNT, FUNDING_ADJUSTMENT_COUNT, REVENUE_WRITEOFF, AR_INVOICE_AMOUNT, AR_INVOICE_COUNT, AR_CASH_APPLIED_AMOUNT, AR_INVOICE_WRITE_OFF_AMOUNT, AR_INVOICE_WRITEOFF_COUNT, AR_CREDIT_MEMO_AMOUNT, AR_CREDIT_MEMO_COUNT, UNBILLED_RECEIVABLES, UNEARNED_REVENUE, AR_UNAPPR_INVOICE_AMOUNT, AR_UNAPPR_INVOICE_COUNT, AR_APPR_INVOICE_AMOUNT, AR_APPR_INVOICE_COUNT, AR_AMOUNT_DUE, AR_COUNT_DUE, AR_AMOUNT_OVERDUE, AR_COUNT_OVERDUE, DORMANT_BACKLOG_INACTIV, DORMANT_BACKLOG_START, LOST_BACKLOG, ACTIVE_BACKLOG, REVENUE_AT_RISK, LAST_UPDATE_DATE, LAST_UPDATED_BY, CREATION_DATE, CREATED_BY, LAST_UPDATE_LOGIN, CUSTOM1, CUSTOM2, CUSTOM3, CUSTOM4, CUSTOM5, CUSTOM6, CUSTOM7, CUSTOM8, CUSTOM9, CUSTOM10, CUSTOM11, CUSTOM12, CUSTOM13, CUSTOM14, CUSTOM15, CAST(NULL AS NUMBER) CUSTOM16, CAST(NULL AS NUMBER) CUSTOM17, CAST(NULL AS NUMBER) CUSTOM18, CAST(NULL AS NUMBER) CUSTOM19, CAST(NULL AS NUMBER) CUSTOM20, CAST(NULL AS NUMBER) CUSTOM21, CAST(NULL AS NUMBER) CUSTOM22, CAST(NULL AS NUMBER) CUSTOM23, CAST(NULL AS NUMBER) CUSTOM24, CAST(NULL AS NUMBER) CUSTOM25, CAST(NULL AS NUMBER) CUSTOM26, CAST(NULL AS NUMBER) CUSTOM27, CAST(NULL AS NUMBER) CUSTOM28, CAST(NULL AS NUMBER) CUSTOM29, CAST(NULL AS NUMBER) CUSTOM30 FROM pji_ac_xbs_accum_f

View Text - HTML Formatted

SELECT PROJECT_ID
, PROJECT_ORG_ID
, PROJECT_ORGANIZATION_ID
, PROJECT_ELEMENT_ID
, TIME_ID
, PERIOD_TYPE_ID
, CALENDAR_TYPE
, WBS_ROLLUP_FLAG
, PRG_ROLLUP_FLAG
, CURR_RECORD_TYPE_ID
, CURRENCY_CODE
, REVENUE
, INITIAL_FUNDING_AMOUNT
, INITIAL_FUNDING_COUNT
, ADDITIONAL_FUNDING_AMOUNT
, ADDITIONAL_FUNDING_COUNT
, CANCELLED_FUNDING_AMOUNT
, CANCELLED_FUNDING_COUNT
, FUNDING_ADJUSTMENT_AMOUNT
, FUNDING_ADJUSTMENT_COUNT
, REVENUE_WRITEOFF
, AR_INVOICE_AMOUNT
, AR_INVOICE_COUNT
, AR_CASH_APPLIED_AMOUNT
, AR_INVOICE_WRITE_OFF_AMOUNT
, AR_INVOICE_WRITEOFF_COUNT
, AR_CREDIT_MEMO_AMOUNT
, AR_CREDIT_MEMO_COUNT
, UNBILLED_RECEIVABLES
, UNEARNED_REVENUE
, AR_UNAPPR_INVOICE_AMOUNT
, AR_UNAPPR_INVOICE_COUNT
, AR_APPR_INVOICE_AMOUNT
, AR_APPR_INVOICE_COUNT
, AR_AMOUNT_DUE
, AR_COUNT_DUE
, AR_AMOUNT_OVERDUE
, AR_COUNT_OVERDUE
, DORMANT_BACKLOG_INACTIV
, DORMANT_BACKLOG_START
, LOST_BACKLOG
, ACTIVE_BACKLOG
, REVENUE_AT_RISK
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, CUSTOM1
, CUSTOM2
, CUSTOM3
, CUSTOM4
, CUSTOM5
, CUSTOM6
, CUSTOM7
, CUSTOM8
, CUSTOM9
, CUSTOM10
, CUSTOM11
, CUSTOM12
, CUSTOM13
, CUSTOM14
, CUSTOM15
, CAST(NULL AS NUMBER) CUSTOM16
, CAST(NULL AS NUMBER) CUSTOM17
, CAST(NULL AS NUMBER) CUSTOM18
, CAST(NULL AS NUMBER) CUSTOM19
, CAST(NULL AS NUMBER) CUSTOM20
, CAST(NULL AS NUMBER) CUSTOM21
, CAST(NULL AS NUMBER) CUSTOM22
, CAST(NULL AS NUMBER) CUSTOM23
, CAST(NULL AS NUMBER) CUSTOM24
, CAST(NULL AS NUMBER) CUSTOM25
, CAST(NULL AS NUMBER) CUSTOM26
, CAST(NULL AS NUMBER) CUSTOM27
, CAST(NULL AS NUMBER) CUSTOM28
, CAST(NULL AS NUMBER) CUSTOM29
, CAST(NULL AS NUMBER) CUSTOM30
FROM PJI_AC_XBS_ACCUM_F