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DBA Data [Home] [Help] [Dependency Information]

TABLE: PA.PA_AGREEMENTS_ALL

Object Details

Object Name:	PA_AGREEMENTS_ALL
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_AGREEMENTS_ALL
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.

View Type

Internal

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_AGREEMENTS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	AGREEMENT_ID
PA_AGREEMENTS_U2	NORMAL	UNIQUE	APPS_TS_TX_IDX	CUSTOMER_ID AGREEMENT_NUM AGREEMENT_TYPE ORG_ID
PA_AGREEMENTS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	OWNED_BY_PERSON_ID
PA_AGREEMENTS_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PM_PRODUCT_CODE PM_AGREEMENT_REFERENCE

Columns

Name	Datatype	Length	Mandatory	Comments
AGREEMENT_ID	NUMBER	(15)	Yes
CUSTOMER_ID	NUMBER	(15)	Yes
AGREEMENT_NUM	VARCHAR2	(50)	Yes
AGREEMENT_TYPE	VARCHAR2	(30)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_LOGIN	NUMBER	(15)	Yes
OWNED_BY_PERSON_ID	NUMBER	(9)	Yes
TERM_ID	NUMBER	(15)	Yes
REVENUE_LIMIT_FLAG	VARCHAR2	(1)	Yes	- Flag indicating whether revenue for projects funded by this agreement can exceed the allocated funding amount
AMOUNT	NUMBER	(22)	Yes
DESCRIPTION	VARCHAR2	(240)
EXPIRATION_DATE	DATE
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
TEMPLATE_FLAG	VARCHAR2	(1)
ORG_ID	NUMBER	(15)
PM_AGREEMENT_REFERENCE	VARCHAR2	(25)
PM_PRODUCT_CODE	VARCHAR2	(25)
OWNING_ORGANIZATION_ID	NUMBER	(15)		- Agreement owning operating unit
AGREEMENT_CURRENCY_CODE	VARCHAR2	(15)		- Agreement currency code of the agreement
INVOICE_LIMIT_FLAG	VARCHAR2	(1)		- Flag indicating whether invoices for projects funded by this agreement can exceed the allocated funding amount
CUSTOMER_ORDER_NUMBER	VARCHAR2	(240)		The number used by the customer to track the Agreement.
ADVANCE_REQUIRED	VARCHAR2	(1)		Flag indicating whether an advance payment is required before funding can be added
BILLING_SEQUENCE	NUMBER	(2)		The billing sequence number that indicates the order in which the agreement is to be billed
START_DATE	DATE			The Start date of the agreement
LINE_OF_ACCOUNT	VARCHAR2	(240)		The accounting string that the customer is using to fund the agreement
PAYMENT_SET_ID	NUMBER	(15)		Indicates a unique reference for all the receipt from AR which are applied against the agreement.
ADVANCE_AMOUNT	NUMBER	(22)		Indicates total receipt amount applied against an agreement.
ATTRIBUTE11	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE16	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE17	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE18	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE19	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE20	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE21	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE22	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE23	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE24	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE25	VARCHAR2	(240)		Descriptive flexfield segment

Query Text

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


SELECT AGREEMENT_ID
,      CUSTOMER_ID
,      AGREEMENT_NUM
,      AGREEMENT_TYPE
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      OWNED_BY_PERSON_ID
,      TERM_ID
,      REVENUE_LIMIT_FLAG
,      AMOUNT
,      DESCRIPTION
,      EXPIRATION_DATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      TEMPLATE_FLAG
,      ORG_ID
,      PM_AGREEMENT_REFERENCE
,      PM_PRODUCT_CODE
,      OWNING_ORGANIZATION_ID
,      AGREEMENT_CURRENCY_CODE
,      INVOICE_LIMIT_FLAG
,      CUSTOMER_ORDER_NUMBER
,      ADVANCE_REQUIRED
,      BILLING_SEQUENCE
,      START_DATE
,      LINE_OF_ACCOUNT
,      PAYMENT_SET_ID
,      ADVANCE_AMOUNT
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE16
,      ATTRIBUTE17
,      ATTRIBUTE18
,      ATTRIBUTE19
,      ATTRIBUTE20
,      ATTRIBUTE21
,      ATTRIBUTE22
,      ATTRIBUTE23
,      ATTRIBUTE24
,      ATTRIBUTE25
FROM PA.PA_AGREEMENTS_ALL;

Dependencies

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PA.PA_AGREEMENTS_ALL does not reference any database object

PA.PA_AGREEMENTS_ALL is referenced by following:

APPS: PA_AGREEMENTS; PA_AGREEMENTS_ALL