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TABLE: PA.PA_NL_BILL_RATE_OVERRIDES

Object Details

Object Name:	PA_NL_BILL_RATE_OVERRIDES
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_NL_BILL_RATE_OVERRIDES
Subobject Name:
Status:	VALID

PA_NL_BILL_RATE_OVERRIDES stores special billing rates
for non-labor items negotiated for specific projects
or tasks. A non-labor bill rate override takes
precedence over the billing rate defined in the
standard non-labor bill rate schedule used for a
particular project or task.
.
.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_NL_BILL_RATE_OVERRIDES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	PROJECT_ID TASK_ID EXPENDITURE_TYPE START_DATE_ACTIVE NON_LABOR_RESOURCE
PA_NL_BILL_RATE_OVERRIDES_U3	NORMAL	UNIQUE	APPS_TS_TX_IDX	NL_BILL_RATE_OVERRIDE_ID
PA_NL_BILL_RATE_OVERRIDES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TASK_ID EXPENDITURE_TYPE START_DATE_ACTIVE NON_LABOR_RESOURCE

Columns

Name	Datatype	Length	Mandatory	Comments
EXPENDITURE_TYPE	VARCHAR2	(30)	Yes	The expenditure type that will be billed according to the non-labor bill rate override. This column is also populated for a non-labor resource bill rate override
LAST_UPDATE_DATE	DATE		Yes	Standard Who Column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who Column
CREATION_DATE	DATE		Yes	Standard Who Column
CREATED_BY	NUMBER	(15)	Yes	Standard Who Column
LAST_UPDATE_LOGIN	NUMBER	(15)	Yes	Standard Who Column
START_DATE_ACTIVE	DATE		Yes	First effective date of non-labor bill rate override
NON_LABOR_RESOURCE	VARCHAR2	(20)		The non-labor resource that will be billed according to the non-labor bill rate override
MARKUP_PERCENTAGE	NUMBER	(9)		The markup percentage over raw cost used to determine an item's revenue or bill amount. Revenue = (raw cost * (1 + (markup/100)))
BILL_RATE	NUMBER	(22)		The bill rate used to determine the item's revenue amount. Revenue = (bill rate * quantity)
END_DATE_ACTIVE	DATE			Last effective date of non-labor bill rate override
PROJECT_ID	NUMBER	(15)		The identifier of the project for which the non-labor bill rate override is entered
TASK_ID	NUMBER	(15)		The identifier of the task for which the non-labor bill rate override is entered
RECORD_VERSION_NUMBER	NUMBER	(15)		Record version number.
NL_BILL_RATE_OVERRIDE_ID	NUMBER	(15)	Yes	Uniqely identifies a non labor bill rate override
RATE_CURRENCY_CODE	VARCHAR2	(15)		Currency of the bill rate override.
DISCOUNT_PERCENTAGE	NUMBER			Audit column for rate derivation. The discount percentage is used to derive the adjusted revenue and rate
RATE_DISC_REASON_CODE	VARCHAR2	(30)		Reason code for dicount,discount override or rate override

Query Text

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


SELECT EXPENDITURE_TYPE
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      START_DATE_ACTIVE
,      NON_LABOR_RESOURCE
,      MARKUP_PERCENTAGE
,      BILL_RATE
,      END_DATE_ACTIVE
,      PROJECT_ID
,      TASK_ID
,      RECORD_VERSION_NUMBER
,      NL_BILL_RATE_OVERRIDE_ID
,      RATE_CURRENCY_CODE
,      DISCOUNT_PERCENTAGE
,      RATE_DISC_REASON_CODE
FROM PA.PA_NL_BILL_RATE_OVERRIDES;

Dependencies

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PA.PA_NL_BILL_RATE_OVERRIDES does not reference any database object

PA.PA_NL_BILL_RATE_OVERRIDES is referenced by following:

APPS: PA_NL_BILL_RATE_OVERRIDES