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[Dependency Information]
Object Name: | PA_PROJ_UNBILLED_BASE_VIEW |
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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_PROJ_UNBILLED_BASE_VIEW is a base view that shows summary
unbilled amounts for a project. A base view is a view upon which
other views are built. We recommend that you do not use base views
for reporting and online query; instead, you can more easily use the
less complex views which are built upon the base views.
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PA_PROJ_UNBILLED_BASE_VIEW is a union of unbilled and on hold
bill amounts of unbilled expenditure items and unbilled events.
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You can use the PA_PROJ_UNBILLED_SUMMARY_VIEW view which is built
upon this view to report unbilled summary amounts for a project.
Name | Datatype | Length | Mandatory | Comments |
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PROJECT_ID | NUMBER | (15) | Identifier of the project | |
UNBILLED_ITEM_AMOUNT | NUMBER | Total bill amount of billable expenditure items that are not billed | ||
UNBILLED_ITEM_QUANTITY | NUMBER | Total number of billable expenditure items that are not billed | ||
ON_HOLD_AMOUNT | NUMBER | Total bill amount of billable expenditure items that are not billed and are on permanent billing hold | ||
ON_HOLD_QUANTITY | NUMBER | Total number of billable expenditure items that are not billed and are on permanent billing hold | ||
ONE_TIME_HOLD_AMOUNT | NUMBER | Total bill amount of billable expenditure items that are not billed and are on one-time billing hold | ||
ONE_TIME_HOLD_QUANTITY | NUMBER | Total number of billable expenditure items that are not billed and are on one-time billing hold | ||
UNBILLED_EVENT_AMOUNT | NUMBER | Total bill amount of billing events that are not billed | ||
ITEM_CURRENCY_COUNT | NUMBER | Count of distinct bill trans currency code | ||
ITEM_CURRENCY_CODE | VARCHAR2 | (15) | Maximum of bill trans currency code | |
UB_ITEM_BILL_TRANS_AMOUNT | NUMBER | Total bill trans bill amount of billable expenditure items that are not billed | ||
ON_HOLD_BILL_TRANS_AMOUNT | NUMBER | Total bill trans bill amount of billable expenditure items that are not billed and are on permanent billing hold | ||
ONETIME_HLD_BILL_TRANS_AMOUNT | NUMBER | Total bill trans bill amount of billable expenditure items that are not billed and are on one-time billing hold |
Cut, paste (and edit) the following text to query this object:
SELECT PROJECT_ID
, UNBILLED_ITEM_AMOUNT
, UNBILLED_ITEM_QUANTITY
, ON_HOLD_AMOUNT
, ON_HOLD_QUANTITY
, ONE_TIME_HOLD_AMOUNT
, ONE_TIME_HOLD_QUANTITY
, UNBILLED_EVENT_AMOUNT
, ITEM_CURRENCY_COUNT
, ITEM_CURRENCY_CODE
, UB_ITEM_BILL_TRANS_AMOUNT
, ON_HOLD_BILL_TRANS_AMOUNT
, ONETIME_HLD_BILL_TRANS_AMOUNT
FROM APPS.PA_PROJ_UNBILLED_BASE_VIEW;
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