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TABLE: PA.PA_RETN_INV_DETAILS_AR

Object Details

Object Name:	PA_RETN_INV_DETAILS_AR
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_RETN_INV_DETAILS_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_RETN_INV_DETAILS_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	Purged Project id
RETN_INVOICE_DETAIL_ID	NUMBER	(15)		The unique identifier of the retention invoice detail
PROJECT_ID	NUMBER	(15)		The identifier of the project to which the retention invoice is generated
DRAFT_INVOICE_NUM	NUMBER			The identifier of the invoice number to which retention invoice is generated
LINE_NUM	NUMBER			The identifier of the invoice line number to which retention invoice is generated
PROJECT_RETENTION_ID	NUMBER	(15)		The identifier of the invoice processing currency
INVPROC_CURRENCY_CODE	VARCHAR2	(15)		The identifier of the project retention summary
TOTAL_RETAINED	NUMBER			Total retained amount for a project or top task based on the retention billing rule. This amount is in the invoice processing currency.
PROJFUNC_CURRENCY_CODE	VARCHAR2	(15)		The identifier of the project functional currency
PROJFUNC_TOTAL_RETAINED	NUMBER			Total retained amount for a project or top task based on the retention billing rule. This amount is in the project functional currency.
PROJECT_CURRENCY_CODE	VARCHAR2	(15)		The identifier of the project currency
PROJECT_TOTAL_RETAINED	NUMBER			Total retained amount for a project or top task based on the retention billing rule. This amount is in the project currency
FUNDING_CURRENCY_CODE	VARCHAR2	(15)		The identifier of the funding currency
FUNDING_TOTAL_RETAINED	NUMBER			Total retained amount for a project or top task based on the retention billing rules. This amount is in the funding currency
PROGRAM_APPLICATION_ID	NUMBER	(15)		Standard Who Column
PROGRAM_ID	NUMBER	(15)		Standard Who Column
PROGRAM_UPDATE_DATE	DATE			Standard Who Column
REQUEST_ID	NUMBER	(15)		Standard Who Column
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

Query Text

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


SELECT PURGE_BATCH_ID
,      PURGE_RELEASE
,      PURGE_PROJECT_ID
,      RETN_INVOICE_DETAIL_ID
,      PROJECT_ID
,      DRAFT_INVOICE_NUM
,      LINE_NUM
,      PROJECT_RETENTION_ID
,      INVPROC_CURRENCY_CODE
,      TOTAL_RETAINED
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_TOTAL_RETAINED
,      PROJECT_CURRENCY_CODE
,      PROJECT_TOTAL_RETAINED
,      FUNDING_CURRENCY_CODE
,      FUNDING_TOTAL_RETAINED
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
FROM PA.PA_RETN_INV_DETAILS_AR;