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[Dependency Information]
Object Name: | PA_RPT_CUST_ACT_SUMMARY |
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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.
PA_RPT_CUST_ACT_SUMMARY displays summary project level actual information by customer for Oracle Discoverer Workbooks. All project amounts are divided among each of the customers of the project based on the customer bill split percentage. All Reporting Profiles must be set up at the site level of the application in order to use this view correctly.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ACCUM_ID | NUMBER | (15) | Yes | The identifier which uniquely identifies this line for the actuals and budgets |
ACCUM_PERIOD | VARCHAR2 | (20) | Last accumulation GL or PA period, depending on the imp. option | |
CUSTOMER_ID | NUMBER | (15) | Yes | The identifier of the customer that is involved with the project |
CUSTOMER_BILL_SPLIT | NUMBER | (7) | The bill split percenatge for the customer. | |
RAW_COST_ITD | NUMBER | Inception to date raw cost for project | ||
RAW_COST_YTD | NUMBER | Year to date raw cost for project | ||
RAW_COST_PP | NUMBER | Prior period to date raw cost for project | ||
RAW_COST_PTD | NUMBER | Period to date raw cost for PA or GL period | ||
BILLABLE_RAW_COST_ITD | NUMBER | Inception to date billable raw cost for project | ||
BILLABLE_RAW_COST_YTD | NUMBER | Year to date billable raw cost for project | ||
BILLABLE_RAW_COST_PP | NUMBER | Prior period to date billable raw cost for project | ||
BILLABLE_RAW_COST_PTD | NUMBER | Period to date billable raw cost for PA or GL period | ||
BURDENED_COST_ITD | NUMBER | Inception to date burdened cost for project | ||
BURDENED_COST_YTD | NUMBER | Year to date burdened cost for project | ||
BURDENED_COST_PP | NUMBER | Prior period to date burdened cost for project | ||
BURDENED_COST_PTD | NUMBER | Period to date burdened cost for PA or GL period | ||
BILLABLE_BURDENED_COST_ITD | NUMBER | Inception to date billable burdened cost for project | ||
BILLABLE_BURDENED_COST_YTD | NUMBER | Year to date billable burdened cost for project | ||
BILLABLE_BURDENED_COST_PP | NUMBER | Prior period to date billable burdened cost for project | ||
BILLABLE_BURDENED_COST_PTD | NUMBER | Period to date billable burdened cost for PA or GL period | ||
LABOR_HOURS_ITD | NUMBER | Inception to date labor hours for project | ||
LABOR_HOURS_YTD | NUMBER | Year to date labor hours for project | ||
LABOR_HOURS_PP | NUMBER | Prior period to date labor hours for project | ||
LABOR_HOURS_PTD | NUMBER | Period to date labor hours for PA or GL period | ||
BILLABLE_LABOR_HOURS_ITD | NUMBER | Inception to date billable labor hours for project | ||
BILLABLE_LABOR_HOURS_YTD | NUMBER | Year to date billable labor hours for project | ||
BILLABLE_LABOR_HOURS_PP | NUMBER | Prior period to date billable labor hours for project | ||
BILLABLE_LABOR_HOURS_PTD | NUMBER | Period to date billable labor hours for PA or GL period | ||
REVENUE_ITD | NUMBER | Inception to date revenue for project | ||
REVENUE_YTD | NUMBER | Year to date revenue for project | ||
REVENUE_PP | NUMBER | Prior period to date revenue for PA or GL period | ||
REVENUE_PTD | NUMBER | Period to date revenue for PA or GL period | ||
PROJECT_ID | NUMBER | (15) | Yes | The identifier of the project for which the amounts apply |
Cut, paste (and edit) the following text to query this object:
SELECT PROJECT_ACCUM_ID
, ACCUM_PERIOD
, CUSTOMER_ID
, CUSTOMER_BILL_SPLIT
, RAW_COST_ITD
, RAW_COST_YTD
, RAW_COST_PP
, RAW_COST_PTD
, BILLABLE_RAW_COST_ITD
, BILLABLE_RAW_COST_YTD
, BILLABLE_RAW_COST_PP
, BILLABLE_RAW_COST_PTD
, BURDENED_COST_ITD
, BURDENED_COST_YTD
, BURDENED_COST_PP
, BURDENED_COST_PTD
, BILLABLE_BURDENED_COST_ITD
, BILLABLE_BURDENED_COST_YTD
, BILLABLE_BURDENED_COST_PP
, BILLABLE_BURDENED_COST_PTD
, LABOR_HOURS_ITD
, LABOR_HOURS_YTD
, LABOR_HOURS_PP
, LABOR_HOURS_PTD
, BILLABLE_LABOR_HOURS_ITD
, BILLABLE_LABOR_HOURS_YTD
, BILLABLE_LABOR_HOURS_PP
, BILLABLE_LABOR_HOURS_PTD
, REVENUE_ITD
, REVENUE_YTD
, REVENUE_PP
, REVENUE_PTD
, PROJECT_ID
FROM APPS.PA_RPT_CUST_ACT_SUMMARY;
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