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[Dependency Information]
Object Name: | PA_CDL_BURDEN_SUMMARY_V |
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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.
This view is based on PA_CDL_BURDEN_DETAIL_V. It is a User customizable view defined over the PA_CDL_BURDEN_DETAIL_V. User can change the columns to be included in summary group.
Name | Datatype | Length | Mandatory | Comments |
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SOURCE_PROJECT_ID | NUMBER | (15) | Project id to which a CDL which is being summarized belongs to. The column alias must be SOURCE_PROJECT_ID | |
SOURCE_TASK_ID | NUMBER | (15) | Task id to which a CDL which is being summarized belongs to. The column alias must be SOURCE_TASK_ID | |
SOURCE_ORG_ID | NUMBER | Expenditure organization or the incurred Organization. The column alias must be source_ORG_ID | ||
SOURCE_PA_DATE | DATE | Accounting closing date of expenditure item. The column alias must be source_PA_DATE | ||
SOURCE_PA_PERIOD_NAME | VARCHAR2 | (4000) | PA Period name of the source transaction | |
SOURCE_ATTRIBUTE1 | VARCHAR2 | (150) | Flexfield 1 of expenditure item. This can be used for user defined grouping. this field is used as award_id in Grants Accounting.\ The alias must be source_ATTRIBUTE1 | |
SOURCE_ATTRIBUTE2 | VARCHAR2 | (150) | Flexfield 2 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE2 | |
SOURCE_ATTRIBUTE3 | VARCHAR2 | (150) | Flexfield 3 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE3 | |
SOURCE_ATTRIBUTE4 | VARCHAR2 | (150) | Flexfield 4 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE4 | |
SOURCE_ATTRIBUTE5 | VARCHAR2 | (150) | Flexfield 5 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE5 | |
SOURCE_ATTRIBUTE6 | VARCHAR2 | (150) | Flexfield 6 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE6 | |
SOURCE_ATTRIBUTE7 | VARCHAR2 | (150) | Flexfield 7 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE7 | |
SOURCE_ATTRIBUTE8 | VARCHAR2 | (150) | Flexfield 8 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE8 | |
SOURCE_ATTRIBUTE9 | VARCHAR2 | (150) | Flexfield 9 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE9 | |
SOURCE_ATTRIBUTE10 | VARCHAR2 | (150) | Flexfield 10 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE10 | |
SOURCE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Flexfield context field of expenditure item. The alias must be source_ATTRIBUTE_CATEGORY | |
SOURCE_PERSON_TYPE | VARCHAR2 | (30) | Type of person who incurred the expenditure | |
SOURCE_PO_LINE_ID | NUMBER | Purchase order line identifier for imported contingent worker labor transactions | ||
SOURCE_SYSTEM_LINKAGE_FUNCTION | VARCHAR2 | (3) | System Linkage Function of the Expenditure Item | |
SOURCE_IND_COST_CODE | VARCHAR2 | (30) | Indirect Cost code. The column alias must be source_ind_cost_code | |
SOURCE_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type of the expenditure item. The column alias must be SOURCE_EXPENDITURE_TYPE | |
SOURCE_IND_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type corresponding to the burden cost code of the burden component of an expenditure item. \ The column alias must be SOURCE_IND_EXPENDITURE_TYPE | |
SOURCE_COST_BASE | VARCHAR2 | (30) | Indirect cost base. The column alias must be source_cost_base | |
SOURCE_COMPILED_MULTIPLIER | NUMBER | (22) | Indirect cost compiled multiplier of a CDL. The column alias must be SOURCE_compiled_multiplier | |
SOURCE_EXP_ITEM_ID | NUMBER | (15) | Expenditure item identifier. The column alias must be source_expenditure_item_id | |
SOURCE_LINE_NUM | NUMBER | (15) | Line number of a CDL under an expenditure item id. The column alias must be source_line_num | |
SOURCE_EXP_ITEM_DATE | DATE | Date of expenditure occurance. The column alias must be source_expenditure_item_date | ||
SOURCE_BURDEN_COST | NUMBER | Burden cost(in project currency)due to a burden cost component an expenditure type of an expenditure item. \ The column alias must be source_burden_cost | ||
SOURCE_DENOM_BURDENED_COST | NUMBER | Burden cost(in denom currency) due to a burden cost component an expenditure type of an expenditure item . \ The column alias must be source_burden_cost | ||
SOURCE_ACCT_BURDENED_COST | NUMBER | Burden cost(in acct currency) due to a burden cost component an expenditure type of an expenditure item . \ The column alias must be source_burden_cost | ||
SOURCE_PROJECT_BURDENED_COST | NUMBER | Burden cost(in project currency) due to a burden cost component an expenditure type of an expenditure item . \ The column alias must be source_project_burdened_cost | ||
SOURCE_DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Denomination Currency Code of the Expenditure Item | |
SOURCE_ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Acct Currency Code of the Expenditure Item | |
SOURCE_PROJECT_CURRENCY_CODE | VARCHAR2 | (15) | Project Currency Code of the Expenditure Item | |
SOURCE_PROJFUNC_CURRENCY_CODE | VARCHAR2 | (15) | Project Functional Currency Code of the Expenditure Item | |
SOURCE_ID | NUMBER | (15) | Burden sum_source_run_id from Cost Distribution Lines. The column alias must be source_id | |
SOURCE_BURDEN_REJECT_CODE | VARCHAR2 | (30) | Rejection reason code for a CDL not summarized due to validation errors. The column alias must be source_burden_sum_rejection_code | |
SOURCE_VENDOR_ID | VARCHAR2 | (30) | For Expense Reports - holds the Vendor Id. | |
DEST_ORG_ID | NUMBER | Expenditure organization or the incurred Organization. The column alias must be DEST_ORG_ID, user can override this value | ||
DEST_PA_DATE | DATE | Accounting closing date of expenditure item. The column alias must be DEST_PA_DATE , user can override this value | ||
DEST_ATTRIBUTE1 | VARCHAR2 | (150) | Flexfield 1 of expenditure item. This can be used for user defined grouping. this field is used as award_id in Grants Accounting.\ The alias must be DEST_ATTRIBUTE1, user can override this value | |
DEST_IND_EXPENDITURE_TYPE | VARCHAR2 | (30) | The Expenditure Type of the summary burden transaction | |
BILLABLE_FLAG | VARCHAR2 | (1) | Identifier of the billability of the transaction | |
SOURCE_ADJUSTMENT_TYPE | VARCHAR2 | (150) | Type of the last adjustment action on the transaction | |
DEST_SUMMARY_GROUP | VARCHAR2 | (4000) | User defined fields for summarization criteria. User can include \ source_project_id, source_task_id, organization_id, pa_date, ind_cost_code,currency codes, attribute 1 \ User can exclude the attribute1 from the list if required. This clumn must has the alias DEST_SUMMARY_GROUP, user can override this value | |
DEST_SUMMARY_GROUP_RESUM | VARCHAR2 | (4000) | Same as DEST_SUMMARY_GROUP | |
SOURCE_REQUEST_ID | NUMBER | (15) | Request id stamped on a CDL which is being summarized . The column alias must be SOURCE_REQUEST_ID | |
SOURCE_JOB_ID | NUMBER | (15) | Identifier of the job of employee | |
SOURCE_NL_RESOURCE | VARCHAR2 | (20) | Non Labor Resource | |
SOURCE_NL_RESOURCE_ORGN_ID | NUMBER | (15) | Identifier of the organization that owns the non labor resource | |
SOURCE_WIP_RESOURCE_ID | NUMBER | Identifier of the resource for work in progress | ||
SOURCE_INCURRED_BY_PERSON_ID | NUMBER | (15) | Identifier of the employee who incurred the charges | |
SOURCE_INVENTORY_ITEM_ID | NUMBER | Identifier of the inventory item | ||
SRC_ACCT_RATE_DATE | DATE | Functional currency exchange rate date. | ||
SRC_ACCT_RATE_TYPE | VARCHAR2 | (30) | Functional currency exchange rate type. | |
SRC_ACCT_EXCHANGE_RATE | NUMBER | Functional currency exchange rate. | ||
SRC_PROJECT_RATE_DATE | DATE | Project currency exchange rate date. | ||
SRC_PROJECT_RATE_TYPE | VARCHAR2 | (30) | Project currency exchange rate type. | |
SRC_PROJECT_EXCHANGE_RATE | NUMBER | Project currency exchange rate. | ||
SRC_PROJFUNC_COST_RATE_DATE | DATE | Project Functional currency exchange rate date. | ||
SRC_PROJFUNC_COST_RATE_TYPE | VARCHAR2 | (30) | Project Functional currency exchange rate type. | |
SRC_PROJFUNC_COST_XCHNG_RATE | NUMBER | Project Functional currency exchange rate. |
Cut, paste (and edit) the following text to query this object:
SELECT SOURCE_PROJECT_ID
, SOURCE_TASK_ID
, SOURCE_ORG_ID
, SOURCE_PA_DATE
, SOURCE_PA_PERIOD_NAME
, SOURCE_ATTRIBUTE1
, SOURCE_ATTRIBUTE2
, SOURCE_ATTRIBUTE3
, SOURCE_ATTRIBUTE4
, SOURCE_ATTRIBUTE5
, SOURCE_ATTRIBUTE6
, SOURCE_ATTRIBUTE7
, SOURCE_ATTRIBUTE8
, SOURCE_ATTRIBUTE9
, SOURCE_ATTRIBUTE10
, SOURCE_ATTRIBUTE_CATEGORY
, SOURCE_PERSON_TYPE
, SOURCE_PO_LINE_ID
, SOURCE_SYSTEM_LINKAGE_FUNCTION
, SOURCE_IND_COST_CODE
, SOURCE_EXPENDITURE_TYPE
, SOURCE_IND_EXPENDITURE_TYPE
, SOURCE_COST_BASE
, SOURCE_COMPILED_MULTIPLIER
, SOURCE_EXP_ITEM_ID
, SOURCE_LINE_NUM
, SOURCE_EXP_ITEM_DATE
, SOURCE_BURDEN_COST
, SOURCE_DENOM_BURDENED_COST
, SOURCE_ACCT_BURDENED_COST
, SOURCE_PROJECT_BURDENED_COST
, SOURCE_DENOM_CURRENCY_CODE
, SOURCE_ACCT_CURRENCY_CODE
, SOURCE_PROJECT_CURRENCY_CODE
, SOURCE_PROJFUNC_CURRENCY_CODE
, SOURCE_ID
, SOURCE_BURDEN_REJECT_CODE
, SOURCE_VENDOR_ID
, DEST_ORG_ID
, DEST_PA_DATE
, DEST_ATTRIBUTE1
, DEST_IND_EXPENDITURE_TYPE
, BILLABLE_FLAG
, SOURCE_ADJUSTMENT_TYPE
, DEST_SUMMARY_GROUP
, DEST_SUMMARY_GROUP_RESUM
, SOURCE_REQUEST_ID
, SOURCE_JOB_ID
, SOURCE_NL_RESOURCE
, SOURCE_NL_RESOURCE_ORGN_ID
, SOURCE_WIP_RESOURCE_ID
, SOURCE_INCURRED_BY_PERSON_ID
, SOURCE_INVENTORY_ITEM_ID
, SRC_ACCT_RATE_DATE
, SRC_ACCT_RATE_TYPE
, SRC_ACCT_EXCHANGE_RATE
, SRC_PROJECT_RATE_DATE
, SRC_PROJECT_RATE_TYPE
, SRC_PROJECT_EXCHANGE_RATE
, SRC_PROJFUNC_COST_RATE_DATE
, SRC_PROJFUNC_COST_RATE_TYPE
, SRC_PROJFUNC_COST_XCHNG_RATE
FROM APPS.PA_CDL_BURDEN_SUMMARY_V;
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