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Object Name: | PA_BUDGET_LINES_M_UPG_DTRANGE |
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Object Type: | TABLE |
Owner: | PA |
FND Design Data: | PA.PA_BUDGET_LINES_M_UPG_DTRANGE |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
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RESOURCE_ASSIGNMENT_ID | NUMBER | (15) | The identifier of the resource assignment of the budget line. | |
START_DATE | DATE | The start date of the budget line. | ||
LAST_UPDATE_DATE | DATE | Yes | Standard who column. | |
LAST_UPDATED_BY | NUMBER | Yes | Standard who column. | |
CREATION_DATE | DATE | Yes | Standard who column. | |
CREATED_BY | NUMBER | Yes | Standard who column. | |
LAST_UPDATE_LOGIN | NUMBER | Yes | Standard who column. | |
END_DATE | DATE | The end date of the budget line. | ||
PERIOD_NAME | VARCHAR2 | (30) | The period of the budget line. | |
QUANTITY | NUMBER | The quantity of the budget line. | ||
RAW_COST | NUMBER | The raw cost of the budget line. | ||
BURDENED_COST | NUMBER | The burdened cost of the budget line. | ||
REVENUE | NUMBER | The revenue of the budget line. | ||
CHANGE_REASON_CODE | VARCHAR2 | (30) | The reason to create the budget line. | |
DESCRIPTION | VARCHAR2 | (255) | Descriptive flexfield context field. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
RAW_COST_SOURCE | VARCHAR2 | (2) | Currently not used. | |
BURDENED_COST_SOURCE | VARCHAR2 | (2) | Currently not used. | |
QUANTITY_SOURCE | VARCHAR2 | (2) | Currently not used. | |
REVENUE_SOURCE | VARCHAR2 | (2) | Currently not used. | |
PM_PRODUCT_CODE | VARCHAR2 | (30) | The identifier of the external project management system from which the budget was imported. | |
PM_BUDGET_LINE_REFERENCE | VARCHAR2 | (25) | The identifier of the budget in the external project management system from which the budget was imported. | |
COST_REJECTION_CODE | VARCHAR2 | (30) | This column applies to generation of project forecasts. It stores the message code that is applicable whenever an error is encountered during calculation of cost amounts. | |
REVENUE_REJECTION_CODE | VARCHAR2 | (30) | This column applies to generation of project forecasts. It stores the message code that is applicable whenever an error is encountered during calculation of revenue amounts. | |
BURDEN_REJECTION_CODE | VARCHAR2 | (30) | This column applies to generation of project forecasts. It stores the message code that is applicable whenever an error is encountered during calculation of burdened cost amounts. | |
OTHER_REJECTION_CODE | VARCHAR2 | (30) | This column applies to generation of project forecasts. It stores the message code that is applicable whenever an unexpected error is encountered. | |
CODE_COMBINATION_ID | NUMBER | (15) | Accounting code identifier for the budget line. | |
CCID_GEN_STATUS_CODE | VARCHAR2 | (1) | This indicates the following for accounting code generation : (P) Pending, (G) Generated, (E) Error in Generating Account. | |
CCID_GEN_REJ_MESSAGE | VARCHAR2 | (2000) | Message for account generation failure reason. | |
REQUEST_ID | NUMBER | The concurrent request id of the budget line being processed. | ||
BORROWED_REVENUE | NUMBER | The borrowed revenue of budget line. | ||
TP_REVENUE_IN | NUMBER | The transfer-price revenue in of budget line. | ||
TP_REVENUE_OUT | NUMBER | The transfer-price revenue out of budget line. | ||
REVENUE_ADJ | NUMBER | The revenue adjustment of budget line. | ||
LENT_RESOURCE_COST | NUMBER | The lent resource cost of budget line. | ||
TP_COST_IN | NUMBER | The transfer-price cost in of budget line. | ||
TP_COST_OUT | NUMBER | The transfer-price cost out of budget line. | ||
COST_ADJ | NUMBER | The cost adjustment of budget line. | ||
UNASSIGNED_TIME_COST | NUMBER | The unassigned time cost of budget line. | ||
UTILIZATION_PERCENT | NUMBER | The utilization percent of budget line. | ||
UTILIZATION_HOURS | NUMBER | The utilization hours of budget line. | ||
UTILIZATION_ADJ | NUMBER | The utilization percent adjustment of budget line. | ||
CAPACITY | NUMBER | The capacity of budget line. | ||
HEAD_COUNT | NUMBER | The head count of budget line. | ||
HEAD_COUNT_ADJ | NUMBER | The head count adjustment of budget line. | ||
PROJFUNC_CURRENCY_CODE | VARCHAR2 | (15) | The project functional currency code. | |
PROJFUNC_COST_RATE_TYPE | VARCHAR2 | (30) | The project functional cost rate type . | |
PROJFUNC_COST_EXCHANGE_RATE | NUMBER | The project functional cost exchange rate. | ||
PROJFUNC_COST_RATE_DATE_TYPE | VARCHAR2 | (30) | The project functional cost rate date type. | |
PROJFUNC_COST_RATE_DATE | DATE | The cost rate date for project functional currency. | ||
PROJFUNC_REV_RATE_TYPE | VARCHAR2 | (30) | The project functional revenue rate type. | |
PROJFUNC_REV_EXCHANGE_RATE | NUMBER | The project functional revenue exchange rate. | ||
PROJFUNC_REV_RATE_DATE_TYPE | VARCHAR2 | (30) | The project functional revenue rate date type. | |
PROJFUNC_REV_RATE_DATE | DATE | The revenue rate date for project functional currency. | ||
PROJECT_CURRENCY_CODE | VARCHAR2 | (15) | The project currency code. | |
PROJECT_COST_RATE_TYPE | VARCHAR2 | (30) | The project cost rate type. | |
PROJECT_COST_EXCHANGE_RATE | NUMBER | The project cost exchange rate. | ||
PROJECT_COST_RATE_DATE_TYPE | VARCHAR2 | (30) | The project cost rate date type. | |
PROJECT_COST_RATE_DATE | DATE | The cost rate date for project currency. | ||
PROJECT_RAW_COST | NUMBER | The project raw cost. | ||
PROJECT_BURDENED_COST | NUMBER | The project burdened cost. | ||
PROJECT_REV_RATE_TYPE | VARCHAR2 | (30) | The project revenue rate type. | |
PROJECT_REV_EXCHANGE_RATE | NUMBER | The project revenue exchange rate. | ||
PROJECT_REV_RATE_DATE_TYPE | VARCHAR2 | (30) | The project revenue rate date type . | |
PROJECT_REV_RATE_DATE | DATE | The revenue rate date for project currency. | ||
PROJECT_REVENUE | NUMBER | The project revenue. | ||
TXN_CURRENCY_CODE | VARCHAR2 | (15) | The transaction currency code of the amount. | |
TXN_RAW_COST | NUMBER | The raw cost in transaction currency. | ||
TXN_BURDENED_COST | NUMBER | The burdened cost in transaction currency. | ||
TXN_REVENUE | NUMBER | The revenue in transaction currency. | ||
BUCKETING_PERIOD_CODE | VARCHAR2 | (30) | Determines whether bucket is for preceding or succeeding periods. | |
BUDGET_LINE_ID | NUMBER | (15) | Unique identifier of budget line. | |
BUDGET_VERSION_ID | NUMBER | (15) | Unique identifier of budget version. | |
BUDGET_VERSION_ID_RUP | NUMBER | (15) | Unique identifier of budget version upgraded in the Optional upgrade | |
RESOURCE_ASSIGNMENT_ID_RUP | NUMBER | (15) | The identifier of the resource assignment of the budget line that is rolled up using optional upgrade |
Cut, paste (and edit) the following text to query this object:
SELECT RESOURCE_ASSIGNMENT_ID
, START_DATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, END_DATE
, PERIOD_NAME
, QUANTITY
, RAW_COST
, BURDENED_COST
, REVENUE
, CHANGE_REASON_CODE
, DESCRIPTION
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, RAW_COST_SOURCE
, BURDENED_COST_SOURCE
, QUANTITY_SOURCE
, REVENUE_SOURCE
, PM_PRODUCT_CODE
, PM_BUDGET_LINE_REFERENCE
, COST_REJECTION_CODE
, REVENUE_REJECTION_CODE
, BURDEN_REJECTION_CODE
, OTHER_REJECTION_CODE
, CODE_COMBINATION_ID
, CCID_GEN_STATUS_CODE
, CCID_GEN_REJ_MESSAGE
, REQUEST_ID
, BORROWED_REVENUE
, TP_REVENUE_IN
, TP_REVENUE_OUT
, REVENUE_ADJ
, LENT_RESOURCE_COST
, TP_COST_IN
, TP_COST_OUT
, COST_ADJ
, UNASSIGNED_TIME_COST
, UTILIZATION_PERCENT
, UTILIZATION_HOURS
, UTILIZATION_ADJ
, CAPACITY
, HEAD_COUNT
, HEAD_COUNT_ADJ
, PROJFUNC_CURRENCY_CODE
, PROJFUNC_COST_RATE_TYPE
, PROJFUNC_COST_EXCHANGE_RATE
, PROJFUNC_COST_RATE_DATE_TYPE
, PROJFUNC_COST_RATE_DATE
, PROJFUNC_REV_RATE_TYPE
, PROJFUNC_REV_EXCHANGE_RATE
, PROJFUNC_REV_RATE_DATE_TYPE
, PROJFUNC_REV_RATE_DATE
, PROJECT_CURRENCY_CODE
, PROJECT_COST_RATE_TYPE
, PROJECT_COST_EXCHANGE_RATE
, PROJECT_COST_RATE_DATE_TYPE
, PROJECT_COST_RATE_DATE
, PROJECT_RAW_COST
, PROJECT_BURDENED_COST
, PROJECT_REV_RATE_TYPE
, PROJECT_REV_EXCHANGE_RATE
, PROJECT_REV_RATE_DATE_TYPE
, PROJECT_REV_RATE_DATE
, PROJECT_REVENUE
, TXN_CURRENCY_CODE
, TXN_RAW_COST
, TXN_BURDENED_COST
, TXN_REVENUE
, BUCKETING_PERIOD_CODE
, BUDGET_LINE_ID
, BUDGET_VERSION_ID
, BUDGET_VERSION_ID_RUP
, RESOURCE_ASSIGNMENT_ID_RUP
FROM PA.PA_BUDGET_LINES_M_UPG_DTRANGE;
PA.PA_BUDGET_LINES_M_UPG_DTRANGE does not reference any database object
PA.PA_BUDGET_LINES_M_UPG_DTRANGE is referenced by following:
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