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[Dependency Information]
Object Name: | PA_EXPENDITURE_HISTORY |
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Object Type: | TABLE |
Owner: | PA |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
PA_EXPENDITURE_HISTORY is normalized representation of PA_EI_DENORM, primarily used for storing audit information for timecards created via Oracle Self-Service Time. Please refer to the original tables (PA_EXPENDITURES_ALL and PA_EXPENDITURE_ITEMS_ALL) for a detailed description of the columns.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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PA_EXPENDITURE_HISTORY_N1 | NORMAL | NONUNIQUE |
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PA_EXPENDITURE_HISTORY_N2 | NORMAL | NONUNIQUE |
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PA_EXPENDITURE_HISTORY_N3 | NORMAL | NONUNIQUE |
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PA_EXPENDITURE_HISTORY_N4 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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INCURRED_BY_PERSON_ID | NUMBER | (9) | Yes | The identifier of the employee who incurred the charges. This column is always populated for labor and expense report charges and is not populated for supplier invoices. For usages, specifying employees who incurred the charges is optional |
EXPENDITURE_ID | NUMBER | (15) | Yes | The system-generated number that uniquely identifies the expenditure |
DENORM_ID | NUMBER | (15) | Yes | The identifier of denormalized representation of the expenditure items created through Self-Service Time module |
PROJECT_ID | NUMBER | (15) | Yes | The project_id of the event that the expenditure item is FIFO marked by |
TASK_ID | NUMBER | (15) | Yes | The identifier of the task to which the expenditure item is charged |
EXPENDITURE_CLASS_CODE | VARCHAR2 | (30) | Yes | The classification of the expenditure, indicating the type of items grouped into it |
EXPENDITURE_SOURCE_CODE | VARCHAR2 | (30) | Yes | Identifies the external system in which the transaction originated. |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Yes | The expenditure type that classifies the type of work performed |
SYSTEM_LINKAGE_FUNCTION | VARCHAR2 | (3) | Yes | The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type |
EXPENDITURE_ITEM_DATE | DATE | Yes | The date on which the work occurred | |
QUANTITY | NUMBER | (22) | Yes | The number of units of the work performed |
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 | |
EXPENDITURE_ITEM_COMMENT | VARCHAR2 | (240) | The free text comment entered for an expenditure item to further describe work done | |
ADJUSTED_EXPENDITURE_ITEM_ID | NUMBER | (15) | The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item. | |
CHANGE_CODE | VARCHAR2 | (30) | Change Reason for audit purposses | |
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 | |
AUDIT_TYPE_CODE | VARCHAR2 | (30) | The type of audit record. | |
LATE_ENTRY_CODE | VARCHAR2 | (30) | The late entry code specified for the audit record, if any. | |
REASON_COMMENT | VARCHAR2 | (80) | The audit comment specified for the audit record, if any. | |
AUDIT_ORDER | NUMBER | Order in which this item was audited. Only populated for Self Service Time. |
Cut, paste (and edit) the following text to query this object:
SELECT INCURRED_BY_PERSON_ID
, EXPENDITURE_ID
, DENORM_ID
, PROJECT_ID
, TASK_ID
, EXPENDITURE_CLASS_CODE
, EXPENDITURE_SOURCE_CODE
, EXPENDITURE_TYPE
, SYSTEM_LINKAGE_FUNCTION
, EXPENDITURE_ITEM_DATE
, QUANTITY
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, EXPENDITURE_ITEM_COMMENT
, ADJUSTED_EXPENDITURE_ITEM_ID
, CHANGE_CODE
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, AUDIT_TYPE_CODE
, LATE_ENTRY_CODE
, REASON_COMMENT
, AUDIT_ORDER
FROM PA.PA_EXPENDITURE_HISTORY;
PA.PA_EXPENDITURE_HISTORY does not reference any database object
PA.PA_EXPENDITURE_HISTORY is referenced by following:
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