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TABLE: PA.PA_MC_EVENTS_AR

Object Details

Object Name:	PA_MC_EVENTS_AR
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_MC_EVENTS_AR
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.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_MC_EVENTS_AR_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	SET_OF_BOOKS_ID PROJECT_ID EVENT_NUM TASK_ID
PA_MC_EVENTS_AR_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PURGE_PROJECT_ID

Columns

Name	Datatype	Length	Mandatory	Comments
PURGE_BATCH_ID	NUMBER	(15)	Yes	Purge batch Id
PURGE_RELEASE	VARCHAR2	(50)	Yes	Purge release version
PURGE_PROJECT_ID	NUMBER	(15)	Yes	Purge Project Id
SET_OF_BOOKS_ID	NUMBER	(15)		The reporting set of books unique identifier
EVENT_ID	NUMBER	(15)		The system-generated number that uniquely identifies an event.
PROJECT_ID	NUMBER	(15)		The identifier of the project to which event is assigned.
TASK_ID	NUMBER	(15)		The identifier of the top level task to which the event is assigned
EVENT_NUM	NUMBER	(15)		The sequential number that identifies the event entered for a task
REVENUE_AMOUNT	NUMBER			The amount of revenue in the reporting currency to accrue for the event upon the event"s completion
BILL_AMOUNT	NUMBER			The amount in the reporting currency to be billed for the event on an invoice upon the event"s completion
CURRENCY_CODE	VARCHAR2	(30)		The currency code associated with the reporting set of books
EXCHANGE_RATE	NUMBER			The exchange rate used to convert to the reporting set of books currency
CONVERSION_DATE	DATE			The conversion date used to convert to the reporting set of books currency
PRC_ASSIGNMENT_ID	NUMBER	(15)		For future use
RATE_TYPE	VARCHAR2	(30)		The exchange rate type used to convert to the reporting set of books currency
PROJFUNC_INV_RATE_DATE	VARCHAR2	(240)		Exchange rate date used for conversion between bill transaction currency to project functional Currency during invoice generation
PROJFUNC_INV_EXCHANGE_RATE	NUMBER			Exchange rate to be used for conversion between bill transaction currency to Project functional currency during invoice generation
DESCRIPTION	VARCHAR2	(2000)		The free text description of the event.

Query Text

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


SELECT PURGE_BATCH_ID
,      PURGE_RELEASE
,      PURGE_PROJECT_ID
,      SET_OF_BOOKS_ID
,      EVENT_ID
,      PROJECT_ID
,      TASK_ID
,      EVENT_NUM
,      REVENUE_AMOUNT
,      BILL_AMOUNT
,      CURRENCY_CODE
,      EXCHANGE_RATE
,      CONVERSION_DATE
,      PRC_ASSIGNMENT_ID
,      RATE_TYPE
,      PROJFUNC_INV_RATE_DATE
,      PROJFUNC_INV_EXCHANGE_RATE
,      DESCRIPTION
FROM PA.PA_MC_EVENTS_AR;

Dependencies

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PA.PA_MC_EVENTS_AR does not reference any database object

PA.PA_MC_EVENTS_AR is referenced by following:

APPS: PA_MC_EVENTS_AR