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TABLE: PA.PA_CUST_EVENT_RDL_AR

Object Details

Object Name:	PA_CUST_EVENT_RDL_AR
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_CUST_EVENT_RDL_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_CUST_EVENT_RDL_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
TASK_ID	NUMBER	(15)		The identifier of the task that the event is assigned to
EVENT_NUM	NUMBER	(15)		The event number of the event that is revenue distributed by the distribution line
LINE_NUM	NUMBER	(15)		The sequential number that identifies the revenue distribution line for an event
AMOUNT	NUMBER	(22)		The revenue amount to be charged to the GL account for the event on a draft revenue. The amount is stored as a credit
CREATION_DATE	DATE		Yes	Standard Who Column
CREATED_BY	NUMBER	(15)	Yes	Standard Who Column
PROJECT_ID	NUMBER	(15)		The identifier of the project for which the revenue distribution line is generated. This project is the project for which the event is entered
DRAFT_REVENUE_NUM	NUMBER	(15)		The draft revenue number for which the revenue distribution line is generated
DRAFT_REVENUE_ITEM_LINE_NUM	NUMBER	(15)		The draft revenue item line number under which the revenue distribution line is generated
CODE_COMBINATION_ID	NUMBER	(15)		The identifier of the gl account to which the revenue is charged
REQUEST_ID	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
DRAFT_INVOICE_NUM	NUMBER	(15)		The draft invoice number on which the event distribution line is invoiced
DRAFT_INVOICE_ITEM_LINE_NUM	NUMBER	(15)		The draft invoice item line number on which the event distribution line is invoiced
BATCH_NAME	VARCHAR2	(30)		The reference to the GL je line in which the revenue was included when posted to GL. This value is a concatenation of the ccid, draft revenue gl date, and transfer request id separated by hyphens. Joins to GL_JE_LINES.REFERENCE_1
LINE_NUM_REVERSED	NUMBER	(15)		The distribution line number for the event that is reversed by this distribution line
REVERSED_FLAG	VARCHAR2	(1)		Flag that indicates if the distribution line is reversed by another distribution line
ORG_ID	NUMBER	(15)		Operating unit identifier for multi-organization installations
OUTPUT_VAT_TAX_ID	NUMBER	(15)		Identifier for default output tax code
OUTPUT_TAX_EXEMPT_FLAG	VARCHAR2	(1)		Standard, Exempt, or required Allows the user to use Standard Exemption rules, force an exemption or require tax to a normally exempt invoice This is defaulted based on user setup
OUTPUT_TAX_EXEMPT_REASON_CODE	VARCHAR2	(30)		Tax Exempt Reason for item lines that have tax_exempt_flag set to (E-exempt)
OUTPUT_TAX_EXEMPT_NUMBER	VARCHAR2	(80)		Exemption Certificate Number for item lines that have tax_exempt_flag set to (E-exempt)
PRC_GENERATED_FLAG	VARCHAR2	(1)		For future use
BILL_TRANS_CURRENCY_CODE	VARCHAR2	(15)		Bill Transaction currency code of the event
BILL_TRANS_AMOUNT	NUMBER			The amount of revenue to accrue for the event in bill transaction currency.
REVPROC_CURRENCY_CODE	VARCHAR2	(15)		Revenue Processing Currency Code
REVPROC_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion between bill transaction currency to revenue processing currency during revenue generation. Currently Project Functional is the Revenue Processing Currency.
REVPROC_RATE_DATE	DATE			Exchange rate date to use for conversion between bill transaction currency to Revenue Processing Currency if 'Fixed Date' rate date type used during revenue generation. Currently Project Functional is the Revenue Processing Currency.
REVPROC_EXCHANGE_RATE	NUMBER			Exchange rate to be used for conversion between bill transaction currency to revenue processing currency. During revenue generation. Currently Project functional currency is the Revenue Processing Currency
INVPROC_CURRENCY_CODE	VARCHAR2	(15)		Invoice Processing Currency
INVPROC_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion between bill transaction currency to project functional currency during revenue generation
INVPROC_RATE_DATE	DATE			Exchange rate date to use for conversion between bill transaction currency to project functional currency if 'Fixed Date' rate date type used during revenue generation
INVPROC_EXCHANGE_RATE	NUMBER			Exchange rate to be used for conversion between bill transaction currency to project functional. During revenue generation
PROJECT_CURRENCY_CODE	VARCHAR2	(15)		Project Currency Code
PROJECT_REVENUE_AMOUNT	NUMBER			Revenue Amount in Project Currency
PROJECT_REV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion between bill transaction currency to project currency during revenue generation
PROJECT_REV_RATE_DATE	DATE			Exchange rate date to use for conversion between bill transaction currency to project currency if 'Fixed Date' rate date type used during revenue generation
PROJECT_REV_EXCHANGE_RATE	NUMBER			Exchange rate to be used for conversion between bill transaction currency to project currency during revenue generation
PROJECT_BILL_AMOUNT	NUMBER			Bill Amount in Project Currency. This will be calculated by applying the conversion rules setup for project currency during invoice generation
PROJECT_INV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion between bill transaction currency to project currency during invoice generation
PROJECT_INV_RATE_DATE	DATE			Exchange rate date to use for conversion between bill transaction currency to project currency if 'Fixed Date' rate date type used during invoice generation
PROJECT_INV_EXCHANGE_RATE	NUMBER			Exchange rate to be used for conversion between bill transaction currency to project currency during invoice generation
PROJFUNC_CURRENCY_CODE	VARCHAR2	(15)		Project Functional Currency Code
PROJFUNC_REVENUE_AMOUNT	NUMBER			Revenue Amount in Project Functional Currency
PROJFUNC_REV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion between bill transaction currency to project functional currency during revenue generation
PROJFUNC_REV_RATE_DATE	DATE			Exchange rate date to use for conversion between bill transaction currency to project functional currency if 'Fixed Date' rate date type used during revenue generation
PROJFUNC_REV_EXCHANGE_RATE	NUMBER			Exchange rate to be used for conversion between bill transaction currency to project functional currency during revenue generation
PROJFUNC_BILL_AMOUNT	NUMBER			Bill Amount in Project functional Currency. This will be calculated by applying the conversion rules setup for project functional currency during invoice generation
PROJFUNC_INV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion between bill transaction currency to project functional currency during invoice generation
PROJFUNC_INV_RATE_DATE	DATE			Exchange rate date to use for conversion between bill transaction currency to project functional currency if 'Fixed Date' rate date type used 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
FUNDING_CURRENCY_CODE	VARCHAR2	(15)		Funding Currency Code
FUNDING_REVENUE_AMOUNT	NUMBER			Revenue Amount in Funding Currency
FUNDING_REV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion between bill transaction currency to funding currency during revenue generation
FUNDING_REV_RATE_DATE	DATE			Exchange rate date to use for conversion between bill transaction currency to funding currency if 'Fixed Date' rate date type used during revenue generation
FUNDING_REV_EXCHANGE_RATE	NUMBER			Exchange rate to be used for conversion between bill transaction currency to funding currency during revenue generation
FUNDING_BILL_AMOUNT	NUMBER			Bill Amount in Funding Currency
FUNDING_INV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion between bill transaction currency to project currency during invoice generation
FUNDING_INV_RATE_DATE	DATE			Exchange rate date to use for conversion between bill transaction currency to project currency if 'Fixed Date' rate date type used during invoice generation
FUNDING_INV_EXCHANGE_RATE	NUMBER			Exchange rate to be used for conversion between bill transaction currency to project currency during invoice generation
INV_GEN_REJECTION_CODE	VARCHAR2	(30)		Invoice generation rejection code
RETN_DRAFT_INVOICE_NUM	NUMBER			Project invoice number. This will be used to drilldown the retention line from invoice review screen.
RETN_DRAFT_INVOICE_LINE_NUM	NUMBER			Project invoice retention line number. This will be used to drilldown the retention line from invoice review screen.
RETAINED_AMOUNT	NUMBER			Retained amount. This amount is in the invoice processing currency
RETENTION_RULE_ID	NUMBER	(15)		The identifier of the retention rule.
OUTPUT_TAX_CLASSIFICATION_CODE	VARCHAR2	(50)		eTax change

Query Text

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


SELECT PURGE_BATCH_ID
,      PURGE_RELEASE
,      PURGE_PROJECT_ID
,      TASK_ID
,      EVENT_NUM
,      LINE_NUM
,      AMOUNT
,      CREATION_DATE
,      CREATED_BY
,      PROJECT_ID
,      DRAFT_REVENUE_NUM
,      DRAFT_REVENUE_ITEM_LINE_NUM
,      CODE_COMBINATION_ID
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      DRAFT_INVOICE_NUM
,      DRAFT_INVOICE_ITEM_LINE_NUM
,      BATCH_NAME
,      LINE_NUM_REVERSED
,      REVERSED_FLAG
,      ORG_ID
,      OUTPUT_VAT_TAX_ID
,      OUTPUT_TAX_EXEMPT_FLAG
,      OUTPUT_TAX_EXEMPT_REASON_CODE
,      OUTPUT_TAX_EXEMPT_NUMBER
,      PRC_GENERATED_FLAG
,      BILL_TRANS_CURRENCY_CODE
,      BILL_TRANS_AMOUNT
,      REVPROC_CURRENCY_CODE
,      REVPROC_RATE_TYPE
,      REVPROC_RATE_DATE
,      REVPROC_EXCHANGE_RATE
,      INVPROC_CURRENCY_CODE
,      INVPROC_RATE_TYPE
,      INVPROC_RATE_DATE
,      INVPROC_EXCHANGE_RATE
,      PROJECT_CURRENCY_CODE
,      PROJECT_REVENUE_AMOUNT
,      PROJECT_REV_RATE_TYPE
,      PROJECT_REV_RATE_DATE
,      PROJECT_REV_EXCHANGE_RATE
,      PROJECT_BILL_AMOUNT
,      PROJECT_INV_RATE_TYPE
,      PROJECT_INV_RATE_DATE
,      PROJECT_INV_EXCHANGE_RATE
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_REVENUE_AMOUNT
,      PROJFUNC_REV_RATE_TYPE
,      PROJFUNC_REV_RATE_DATE
,      PROJFUNC_REV_EXCHANGE_RATE
,      PROJFUNC_BILL_AMOUNT
,      PROJFUNC_INV_RATE_TYPE
,      PROJFUNC_INV_RATE_DATE
,      PROJFUNC_INV_EXCHANGE_RATE
,      FUNDING_CURRENCY_CODE
,      FUNDING_REVENUE_AMOUNT
,      FUNDING_REV_RATE_TYPE
,      FUNDING_REV_RATE_DATE
,      FUNDING_REV_EXCHANGE_RATE
,      FUNDING_BILL_AMOUNT
,      FUNDING_INV_RATE_TYPE
,      FUNDING_INV_RATE_DATE
,      FUNDING_INV_EXCHANGE_RATE
,      INV_GEN_REJECTION_CODE
,      RETN_DRAFT_INVOICE_NUM
,      RETN_DRAFT_INVOICE_LINE_NUM
,      RETAINED_AMOUNT
,      RETENTION_RULE_ID
,      OUTPUT_TAX_CLASSIFICATION_CODE
FROM PA.PA_CUST_EVENT_RDL_AR;

Dependencies

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PA.PA_CUST_EVENT_RDL_AR does not reference any database object

PA.PA_CUST_EVENT_RDL_AR is referenced by following:

APPS: PA_CUST_EVENT_RDL_AR