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TABLE: PA.PA_ASGMTS_HSTRY_AR

Object Details
Object Name: PA_ASGMTS_HSTRY_AR
Object Type: TABLE
Owner: PA
FND Design Data: TablePA.PA_ASGMTS_HSTRY_AR
Subobject Name:
Status: VALID


PA_ASSIGNMENTS_HISTORY stores details on all approved assignments for a project.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
PA_ASGMTS_HSTRY_AR_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnPURGE_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 Purged project Id
ASSIGNMENT_ID NUMBER

The system-generated number that uniquely identifies the assignment
ASSIGNMENT_NAME VARCHAR2 (80)
The user-defined name that identifies the assignment
ASSIGNMENT_TYPE VARCHAR2 (30)
Indicates whether it is a assignment
MULTIPLE_STATUS_FLAG VARCHAR2 (1)
Indicates whether the underlying schedule for the assignment has more than one status
RECORD_VERSION_NUMBER NUMBER

Indicates the version of the assignment record. The column increments by one upon each saved modification to the assignment record.
CHANGE_ID NUMBER

ID to show the order of the changes made
APPRVL_STATUS_CODE VARCHAR2 (30)
Indicates the approval status of the assignment.
STATUS_CODE VARCHAR2 (30)
Indicate the schedule status of the assignment. This column may be null if the underlying schedule has multiple status codes.
PROJECT_ID NUMBER

The identifier of the project to which this assignment belongs
PROJECT_ROLE_ID NUMBER

The identifier of the project role for the assignment
RESOURCE_ID NUMBER

The identifier of the project resource
PROJECT_PARTY_ID NUMBER

The identifier of the project party on an assignment
DESCRIPTION VARCHAR2 (2000)
The free text description of the assignment
NOTE_TO_APPROVER VARCHAR2 (240)
The descriptive reason for modification
START_DATE DATE

The start date of the assignment
END_DATE DATE

The end date of the assignment
ASSIGNMENT_EFFORT NUMBER (15)
Total number of hours of the assignment
EXTENSION_POSSIBLE VARCHAR2 (1)
Indicates whether it is possible to extend the assignment
SOURCE_ASSIGNMENT_ID NUMBER

Identifies the requirement from which the assignment record originated
ASSIGNMENT_TEMPLATE_ID NUMBER

The identifier of the requirement template to which this requirement belongs
MIN_RESOURCE_JOB_LEVEL NUMBER

Indicates the minimum acceptable job level for a requirement. The default value for this column on new requirement records is retrieved from the project role setup.
MAX_RESOURCE_JOB_LEVEL NUMBER

Indicates the maximum acceptable job level for a requirement. The default value for this column on new requirement records is retrieved from the project role setup.
ASSIGNMENT_NUMBER NUMBER

A reference number that uniquely identifies a requirement
ADDITIONAL_INFORMATION VARCHAR2 (2000)
The free text for additional information on a assignment
WORK_TYPE_ID NUMBER

Identifies the type of work being carried out. The default value for this column is retrieved from the project for both requirements and assignments not created from a requirement.
REVENUE_CURRENCY_CODE VARCHAR2 (15)
Identifies the currency of the override revenue bill rate. The default value is the project currency.
REVENUE_BILL_RATE NUMBER

The overriding revenue rate for the assignment
EXPENSE_OWNER VARCHAR2 (30)
The owner of the expenses for the assignment
EXPENSE_LIMIT NUMBER (15)
The maximum amount that expense owner is willing to pay
EXPENSE_LIMIT_CURRENCY_CODE VARCHAR2 (15)
The currency code of the expense limit
FCST_TP_AMOUNT_TYPE VARCHAR2 (30)
Indicates whether the assignment is classified as cost transfer or revenue transfer for forecasting
FCST_JOB_ID NUMBER

The identifier for the job for the forecast of the requirement. This column would be used to determine cost, revenue, and transfer price rates for the requirement during forecast processing.
FCST_JOB_GROUP_ID NUMBER

Indicates the job group associated with the forecasting job. This value defaults from the Team Role.
EXPENDITURE_ORG_ID NUMBER

Indicates the default operating unit for requirements and assignments. For assignments, this value represents the operating unit of the assigned resource.
EXPENDITURE_ORGANIZATION_ID NUMBER

Indicates the expenditure organization for the assignment. It defaults to the project organization for requirements and to the resource organization for assignments.
EXPENDITURE_TYPE_CLASS VARCHAR2 (30)
Identifies the Expenditure Type Class to use to generate forecast transactions. This value defaults from Forecasting Options.
EXPENDITURE_TYPE VARCHAR2 (30)
Identifies the expenditure type that will be used for this team role for generating forecast transactions. This value defaults from the Forecasting Options.
LOCATION_ID NUMBER

The identifier of the location of the assignment. The default value for this column on new assignment records is retrieved from the project.
CALENDAR_TYPE VARCHAR2 (30)
Indicates the base calendar used for generating schedules.
CALENDAR_ID NUMBER

The identifier of the calendar for the assignment. The default value for this column on new assignment records is retrieved from the project.
RESOURCE_CALENDAR_PERCENT NUMBER

The percentage of the resource calendar that the resource is allocated on the assignment
PENDING_APPROVAL_FLAG VARCHAR2 (1)
Indicates whether workflow approval is pending for the assignment
LAST_APPROVED_FLAG VARCHAR2 (1)
Indicates if the record is the last approved change. If the user decides to revert the last made changes, the record with this flag enabled is used.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CREATION_DATE DATE
Yes Standard Who Column
CREATED_BY NUMBER (15) Yes Standard Who column
LAST_UPDATE_DATE DATE
Yes Standard Who column
LAST_UPDATED_BY NUMBER (15) Yes Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
STAFFING_PRIORITY_CODE VARCHAR2 (30)
The staffing priority of the requirements
PROJECT_SUBTEAM_ID NUMBER

Identifier of a project subteam on the assignment
NO_OF_ACTIVE_CANDIDATES NUMBER

Holds the number of candidates with a system status of PENDING_REVIEW or UNDER_REVIEW or SUITABLE.
TEMPLATE_FLAG VARCHAR2 (1)
Indicates if the requirement is a template requirement.
COMPETENCE_MATCH_WEIGHTING NUMBER

Competence Match Weighting
AVAILABILITY_MATCH_WEIGHTING NUMBER

Availability Match Weighting
JOB_LEVEL_MATCH_WEIGHTING NUMBER

Job Level Match Weighting
SEARCH_MIN_AVAILABILITY NUMBER

Search Minimum Availability
SEARCH_COUNTRY_CODE VARCHAR2 (2)
Search Country Code
SEARCH_EXP_ORG_STRUCT_VER_ID NUMBER (15)
Search Expenditure Organization structure Version Id.
SEARCH_EXP_START_ORG_ID NUMBER (15)
Search Expenditure Start Organization Id.
SEARCH_MIN_CANDIDATE_SCORE NUMBER

Search Minimum Canditade Score
LAST_AUTO_SEARCH_DATE DATE

Last Auto Search Date
ENABLE_AUTO_CAND_NOM_FLAG VARCHAR2 (1)
Enable auto cand nom flag
MASS_WF_IN_PROGRESS_FLAG VARCHAR2 (1)
Mass wf in progress flag
BILL_RATE_OVERRIDE NUMBER

Bill rate override
BILL_RATE_CURR_OVERRIDE VARCHAR2 (30)
Bill rate curr override
MARKUP_PERCENT_OVERRIDE NUMBER

Markup percent override
TP_RATE_OVERRIDE NUMBER

Transfer Price rate override
TP_CURRENCY_OVERRIDE VARCHAR2 (30)
Transfer Price currency override
TP_CALC_BASE_CODE_OVERRIDE VARCHAR2 (30)
Transfer Price calc base code override
TP_PERCENT_APPLIED_OVERRIDE NUMBER

Transfer Price percent applied override
MARKUP_PERCENT NUMBER

Markup percent
STAFFING_OWNER_PERSON_ID NUMBER

Identifier of the staffing owner of the team role
TRANSFER_PRICE_RATE NUMBER

The transfer price rate of the assignment or requirement
TRANSFER_PR_RATE_CURR VARCHAR2 (15)
Currency of the transfer price rate
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 discount,discount override or rate override.
Query Text

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


SELECT PURGE_BATCH_ID
,      PURGE_RELEASE
,      PURGE_PROJECT_ID
,      ASSIGNMENT_ID
,      ASSIGNMENT_NAME
,      ASSIGNMENT_TYPE
,      MULTIPLE_STATUS_FLAG
,      RECORD_VERSION_NUMBER
,      CHANGE_ID
,      APPRVL_STATUS_CODE
,      STATUS_CODE
,      PROJECT_ID
,      PROJECT_ROLE_ID
,      RESOURCE_ID
,      PROJECT_PARTY_ID
,      DESCRIPTION
,      NOTE_TO_APPROVER
,      START_DATE
,      END_DATE
,      ASSIGNMENT_EFFORT
,      EXTENSION_POSSIBLE
,      SOURCE_ASSIGNMENT_ID
,      ASSIGNMENT_TEMPLATE_ID
,      MIN_RESOURCE_JOB_LEVEL
,      MAX_RESOURCE_JOB_LEVEL
,      ASSIGNMENT_NUMBER
,      ADDITIONAL_INFORMATION
,      WORK_TYPE_ID
,      REVENUE_CURRENCY_CODE
,      REVENUE_BILL_RATE
,      EXPENSE_OWNER
,      EXPENSE_LIMIT
,      EXPENSE_LIMIT_CURRENCY_CODE
,      FCST_TP_AMOUNT_TYPE
,      FCST_JOB_ID
,      FCST_JOB_GROUP_ID
,      EXPENDITURE_ORG_ID
,      EXPENDITURE_ORGANIZATION_ID
,      EXPENDITURE_TYPE_CLASS
,      EXPENDITURE_TYPE
,      LOCATION_ID
,      CALENDAR_TYPE
,      CALENDAR_ID
,      RESOURCE_CALENDAR_PERCENT
,      PENDING_APPROVAL_FLAG
,      LAST_APPROVED_FLAG
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      STAFFING_PRIORITY_CODE
,      PROJECT_SUBTEAM_ID
,      NO_OF_ACTIVE_CANDIDATES
,      TEMPLATE_FLAG
,      COMPETENCE_MATCH_WEIGHTING
,      AVAILABILITY_MATCH_WEIGHTING
,      JOB_LEVEL_MATCH_WEIGHTING
,      SEARCH_MIN_AVAILABILITY
,      SEARCH_COUNTRY_CODE
,      SEARCH_EXP_ORG_STRUCT_VER_ID
,      SEARCH_EXP_START_ORG_ID
,      SEARCH_MIN_CANDIDATE_SCORE
,      LAST_AUTO_SEARCH_DATE
,      ENABLE_AUTO_CAND_NOM_FLAG
,      MASS_WF_IN_PROGRESS_FLAG
,      BILL_RATE_OVERRIDE
,      BILL_RATE_CURR_OVERRIDE
,      MARKUP_PERCENT_OVERRIDE
,      TP_RATE_OVERRIDE
,      TP_CURRENCY_OVERRIDE
,      TP_CALC_BASE_CODE_OVERRIDE
,      TP_PERCENT_APPLIED_OVERRIDE
,      MARKUP_PERCENT
,      STAFFING_OWNER_PERSON_ID
,      TRANSFER_PRICE_RATE
,      TRANSFER_PR_RATE_CURR
,      DISCOUNT_PERCENTAGE
,      RATE_DISC_REASON_CODE
FROM PA.PA_ASGMTS_HSTRY_AR;

Dependencies

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PA.PA_ASGMTS_HSTRY_AR does not reference any database object

PA.PA_ASGMTS_HSTRY_AR is referenced by following:

SchemaAPPS
SynonymPA_ASGMTS_HSTRY_AR