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

VIEW: APPS.PA_DRAFT_INVOICE_LINES_ALL_V

Object Details

Object Name:	PA_DRAFT_INVOICE_LINES_ALL_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PA_DRAFT_INVOICE_LINES_ALL_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

[View Source]

Columns

Name	Datatype	Length	Comments
ROW_ID	ROWID	(10)
PROJECT_ID	NUMBER	(15)
DRAFT_INVOICE_NUM	NUMBER	(15)
LINE_NUM	NUMBER	(15)
TEXT	VARCHAR2	(240)
TAXABLE_FLAG	VARCHAR2	(1)
AMOUNT	NUMBER	(22)
INV_AMOUNT	NUMBER		The amount to be billed in the invoicing currency code for the draft invoice item
UNEARNED_REVENUE_CR	NUMBER	(22)
UNBILLED_RECEIVABLE_DR	NUMBER	(22)
TASK_ID	NUMBER	(15)
EVENT_TASK_ID	NUMBER	(15)
EVENT_NUM	NUMBER	(15)
EVENT_ID	NUMBER
SHIP_TO_ADDRESS_ID	NUMBER	(15)
INVOICE_LINE_TYPE	VARCHAR2	(30)
DRAFT_INV_LINE_NUM_CREDITED	NUMBER	(15)
LAST_UPDATE_DATE	DATE		Standard Who Column
LAST_UPDATED_BY	NUMBER	(15)	Standard Who Column
LAST_UPDATE_LOGIN	NUMBER	(15)	Standard Who Column
CREATION_DATE	DATE		Standard Who Column
CREATED_BY	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
REQUEST_ID	NUMBER	(15)	Standard Who Column
EVENT_TASK_NUMBER	VARCHAR2	(25)
COMPLETION_DATE	DATE
WORK_SITE	VARCHAR2	(183)
TASK_NUMBER	VARCHAR2	(25)
OUTPUT_VAT_TAX_ID	NUMBER		Default output tax code identifier for invoice line
OUTPUT_TAX_CLASSIFICATION_CODE	VARCHAR2	(50)	Default output tax code for invoice line
OUTPUT_TAX_EXEMPT_FLAG	VARCHAR2	(1)	Default Tax Handling for invoice line either have S, R or E
OUTPUT_TAX_EXEMPT_REASON_CODE	VARCHAR2	(30)	Default Tax Exempt Reason Code for lines that have tax exemplt flag set to E
OUTPUT_TAX_EXEMPT_NUMBER	VARCHAR2	(80)	Default Tax Exemption Certificate Number that have tax exempt flag set to E
OUTPUT_TAX_CODE	VARCHAR2	(50)
TAX_HANDLING	VARCHAR2	(80)
OUTPUT_TAX_EXEMPT_REASON	VARCHAR2	(80)
ACCT_AMOUNT	NUMBER		The Functional Currency amount of that has been accounted in Oracle Receivables.This column is populated in the Transfer Invoice Program from Release 11.5.
ROUNDING_AMOUNT	NUMBER		The Functional Rounding amount. This column is populated in the Transfer Invoice Program from Release 11.5.
UNBILLED_ROUNDING_AMOUNT_DR	NUMBER		The Functional Currency Unbilled Receivable Rounding amount. This column is populated in the Transfer Invoice Program from Release 11.5.
UNEARNED_ROUNDING_AMOUNT_CR	NUMBER		The Functional Currency Unearned Revenue Rounding amount. This column is populated in the Transfer Invoice Program from Release 11.5.
TRANSLATED_TEXT	VARCHAR2	(240)
CC_PROJECT_ID	NUMBER
CC_TAX_TASK_ID	NUMBER
CC_REV_CODE_COMBINATION_ID	NUMBER
BILL_TRANS_CURRENCY_CODE	VARCHAR2	(15)	Bill Transaction Currency for Events.
INVPROC_CURRENCY_CODE	VARCHAR2	(15)	Invoice Processing Currency Code.
INVPROC_RATE_TYPE	VARCHAR2	(30)	Exchange rate type used to determine the conversion rate from Event Transaction Currency to Invoice Processing Currency.
INVPROC_RATE_DATE	DATE		Rate date used to determine the conversion rate from Event Transaction Currency to Invoice Processing Currency.
INVPROC_EXCHANGE_RATE	NUMBER		Conversion rate used to convert from Event Transaction Currency to Invoice Processing Currency.
INVPROC_BILL_AMOUNT	NUMBER	(22)	Amount in Invoice Processing Currency.
PROJFUNC_CURRENCY_CODE	VARCHAR2	(15)	Project Functional Currency Code.
PROJFUNC_RATE_TYPE	VARCHAR2	(30)	Exchange rate type used to determine the conversion rate from Event Transaction Currency to Project Functional Currency.
PROJFUNC_RATE_DATE	DATE		Rate date used to determine the conversion rate from Event Transaction Currency to Project Functional Currency.
PROJFUNC_EXCHANGE_RATE	NUMBER		Conversion rate used to convert from Event Transaction Currency to Project Functional Currency.
PROJFUNC_BILL_AMOUNT	NUMBER		Amount in Project Functional Currency.
PROJ_CURRENCY_CODE	VARCHAR2	(15)	Project Currency Code.
PROJ_RATE_TYPE	VARCHAR2	(30)	Exchange rate type used to determine the conversion rate from Event Transaction Currency to Project Currency.
PROJ_RATE_DATE	DATE		Rate date used to determine the conversion rate from Event Transaction Currency to Project Currency.
PROJ_EXCHANGE_RATE	NUMBER		Conversion rate used to convert from Event Transaction Currency to Project Currency.
PROJ_BILL_AMOUNT	NUMBER		Amount in Project Currency.
FUNDING_CURRENCY_CODE	VARCHAR2	(15)	Funding Currency Code.
FUNDING_RATE_TYPE	VARCHAR2	(30)	Exchange rate type used to determine the conversion rate from Event Transaction Currency to Funding Currency.
FUNDING_RATE_DATE	DATE		Rate date used to determine the conversion rate from Event Transaction Currency to Funding Currency.
FUNDING_EXCHANGE_RATE	NUMBER		Conversion rate used to convert from Event Transaction Currency to Funding Currency.
FUNDING_BILL_AMOUNT	NUMBER		Amount in Funding Currency.
CREDIT_AMOUNT	NUMBER		The amount to be credited againts this line
CREDIT_PROCESS_FLAG	VARCHAR2	(1)	Column indicating the line is to be processed for credit procesing
INV_CURRENCY_CODE	VARCHAR2	(15)	Invoice curreny

Query Text

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


SELECT ROW_ID
,      PROJECT_ID
,      DRAFT_INVOICE_NUM
,      LINE_NUM
,      TEXT
,      TAXABLE_FLAG
,      AMOUNT
,      INV_AMOUNT
,      UNEARNED_REVENUE_CR
,      UNBILLED_RECEIVABLE_DR
,      TASK_ID
,      EVENT_TASK_ID
,      EVENT_NUM
,      EVENT_ID
,      SHIP_TO_ADDRESS_ID
,      INVOICE_LINE_TYPE
,      DRAFT_INV_LINE_NUM_CREDITED
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      EVENT_TASK_NUMBER
,      COMPLETION_DATE
,      WORK_SITE
,      TASK_NUMBER
,      OUTPUT_VAT_TAX_ID
,      OUTPUT_TAX_CLASSIFICATION_CODE
,      OUTPUT_TAX_EXEMPT_FLAG
,      OUTPUT_TAX_EXEMPT_REASON_CODE
,      OUTPUT_TAX_EXEMPT_NUMBER
,      OUTPUT_TAX_CODE
,      TAX_HANDLING
,      OUTPUT_TAX_EXEMPT_REASON
,      ACCT_AMOUNT
,      ROUNDING_AMOUNT
,      UNBILLED_ROUNDING_AMOUNT_DR
,      UNEARNED_ROUNDING_AMOUNT_CR
,      TRANSLATED_TEXT
,      CC_PROJECT_ID
,      CC_TAX_TASK_ID
,      CC_REV_CODE_COMBINATION_ID
,      BILL_TRANS_CURRENCY_CODE
,      INVPROC_CURRENCY_CODE
,      INVPROC_RATE_TYPE
,      INVPROC_RATE_DATE
,      INVPROC_EXCHANGE_RATE
,      INVPROC_BILL_AMOUNT
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_RATE_TYPE
,      PROJFUNC_RATE_DATE
,      PROJFUNC_EXCHANGE_RATE
,      PROJFUNC_BILL_AMOUNT
,      PROJ_CURRENCY_CODE
,      PROJ_RATE_TYPE
,      PROJ_RATE_DATE
,      PROJ_EXCHANGE_RATE
,      PROJ_BILL_AMOUNT
,      FUNDING_CURRENCY_CODE
,      FUNDING_RATE_TYPE
,      FUNDING_RATE_DATE
,      FUNDING_EXCHANGE_RATE
,      FUNDING_BILL_AMOUNT
,      CREDIT_AMOUNT
,      CREDIT_PROCESS_FLAG
,      INV_CURRENCY_CODE
FROM APPS.PA_DRAFT_INVOICE_LINES_ALL_V;

Dependencies

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APPS.PA_DRAFT_INVOICE_LINES_ALL_V references the following:

APPS: AR_LOOKUPS; AR_VAT_TAX_ALL; HZ_CUST_ACCT_SITES_ALL; HZ_LOCATIONS; HZ_PARTY_SITES; PA_CONVERSION_TYPES_V; PA_DRAFT_INVOICES_ALL; PA_DRAFT_INVOICE_ITEMS; PA_EVENTS; PA_PROJECTS_ALL; PA_TASKS

APPS.PA_DRAFT_INVOICE_LINES_ALL_V is not referenced by any database object