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

TABLE: APPS.PJI_AC_ORGO_F_MV

Object Details

Object Name:	PJI_AC_ORGO_F_MV
Object Type:	TABLE
Owner:	APPS
FND Design Data:	PJI.PJI_AC_ORGO_F_MV
Subobject Name:
Status:	VALID

Storage Details

Tablespace:	APPS_TS_SUMMARY
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
I_SNAP$_PJI_AC_ORGO_F_MV	FUNCTION-BASED NORMAL	UNIQUE	APPS_TS_TX_DATA	SYS_OP_MAP_NONNULL("TIME_ID") SYS_OP_MAP_NONNULL("ORGANIZATION_ID") SYS_OP_MAP_NONNULL("CALENDAR_TYPE") SYS_OP_MAP_NONNULL("PERIOD_TYPE_ID") SYS_OP_MAP_NONNULL("CURR_RECORD_TYPE_ID") SYS_OP_MAP_NONNULL("CURRENCY_CODE") SYS_OP_MAP_NONNULL("ORG_ID")
PJI_AC_ORGO_F_MV_N1	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	TIME_ID CALENDAR_TYPE ORGANIZATION_ID CURR_RECORD_TYPE_ID

Columns

Name	Datatype	Length	Mandatory
TIME_ID	NUMBER	(15)	Yes
ORGANIZATION_ID	NUMBER
CALENDAR_TYPE	VARCHAR2	(30)	Yes
PERIOD_TYPE_ID	NUMBER	(15)	Yes
CURR_RECORD_TYPE_ID	NUMBER	(15)
CURRENCY_CODE	VARCHAR2	(30)
ORG_ID	NUMBER	(15)	Yes
CNT	NUMBER
REVENUE	NUMBER
REVENUE_CNT	NUMBER
PROJECT_COUNT	NUMBER
PROJECT_COUNT_CNT	NUMBER
INITIAL_FUNDING_AMOUNT	NUMBER
INITIAL_FUNDING_AMOUNT_CNT	NUMBER
INITIAL_FUNDING_COUNT	NUMBER
INITIAL_FUNDING_COUNT_CNT	NUMBER
ADDITIONAL_FUNDING_AMOUNT	NUMBER
ADDITIONAL_FUNDING_AMOUNT_CNT	NUMBER
ADDITIONAL_FUNDING_COUNT	NUMBER
ADDITIONAL_FUNDING_COUNT_CNT	NUMBER
CANCELLED_FUNDING_AMOUNT	NUMBER
CANCELLED_FUNDING_AMOUNT_CNT	NUMBER
CANCELLED_FUNDING_COUNT	NUMBER
CANCELLED_FUNDING_COUNT_CNT	NUMBER
FUNDING_ADJUSTMENT_AMOUNT	NUMBER
FUNDING_ADJUSTMENT_AMOUNT_CNT	NUMBER
FUNDING_ADJUSTMENT_COUNT	NUMBER
FUNDING_ADJUSTMENT_COUNT_CNT	NUMBER
REVENUE_WRITEOFF	NUMBER
REVENUE_WRITEOFF_CNT	NUMBER
AR_INVOICE_AMOUNT	NUMBER
AR_INVOICE_AMOUNT_CNT	NUMBER
AR_INVOICE_COUNT	NUMBER
AR_INVOICE_COUNT_CNT	NUMBER
AR_CASH_APPLIED_AMOUNT	NUMBER
AR_CASH_APPLIED_AMOUNT_CNT	NUMBER
AR_INVOICE_WRITEOFF_AMOUNT	NUMBER
AR_INVOICE_WRITEOFF_AMOUNT_CNT	NUMBER
AR_INVOICE_WRITEOFF_COUNT	NUMBER
AR_INVOICE_WRITEOFF_COUNT_CNT	NUMBER
AR_CREDIT_MEMO_AMOUNT	NUMBER
AR_CREDIT_MEMO_AMOUNT_CNT	NUMBER
AR_CREDIT_MEMO_COUNT	NUMBER
AR_CREDIT_MEMO_COUNT_CNT	NUMBER
UNBILLED_RECEIVABLES	NUMBER
UNBILLED_RECEIVABLES_CNT	NUMBER
UNEARNED_REVENUE	NUMBER
UNEARNED_REVENUE_CNT	NUMBER
AR_UNAPPR_INVOICE_AMOUNT	NUMBER
AR_UNAPPR_INVOICE_AMOUNT_CNT	NUMBER
AR_UNAPPR_INVOICE_COUNT	NUMBER
AR_UNAPPR_INVOICE_COUNT_CNT	NUMBER
AR_APPR_INVOICE_AMOUNT	NUMBER
AR_APPR_INVOICE_AMOUNT_CNT	NUMBER
AR_APPR_INVOICE_COUNT	NUMBER
AR_APPR_INVOICE_COUNT_CNT	NUMBER
AR_AMOUNT_DUE	NUMBER
AR_AMOUNT_DUE_CNT	NUMBER
AR_COUNT_DUE	NUMBER
AR_COUNT_DUE_CNT	NUMBER
AR_AMOUNT_OVERDUE	NUMBER
AR_AMOUNT_OVERDUE_CNT	NUMBER
AR_COUNT_OVERDUE	NUMBER
AR_COUNT_OVERDUE_CNT	NUMBER
DORMANT_BACKLOG_INACTIV	NUMBER
DORMANT_BACKLOG_INACTIV_CNT	NUMBER
DORMANT_BACKLOG_START	NUMBER
DORMANT_BACKLOG_START_CNT	NUMBER
LOST_BACKLOG	NUMBER
LOST_BACKLOG_CNT	NUMBER
ACTIVE_BACKLOG	NUMBER
ACTIVE_BACKLOG_CNT	NUMBER
REVENUE_AT_RISK	NUMBER
REVENUE_AT_RISK_CNT	NUMBER

Query Text

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


SELECT TIME_ID
,      ORGANIZATION_ID
,      CALENDAR_TYPE
,      PERIOD_TYPE_ID
,      CURR_RECORD_TYPE_ID
,      CURRENCY_CODE
,      ORG_ID
,      CNT
,      REVENUE
,      REVENUE_CNT
,      PROJECT_COUNT
,      PROJECT_COUNT_CNT
,      INITIAL_FUNDING_AMOUNT
,      INITIAL_FUNDING_AMOUNT_CNT
,      INITIAL_FUNDING_COUNT
,      INITIAL_FUNDING_COUNT_CNT
,      ADDITIONAL_FUNDING_AMOUNT
,      ADDITIONAL_FUNDING_AMOUNT_CNT
,      ADDITIONAL_FUNDING_COUNT
,      ADDITIONAL_FUNDING_COUNT_CNT
,      CANCELLED_FUNDING_AMOUNT
,      CANCELLED_FUNDING_AMOUNT_CNT
,      CANCELLED_FUNDING_COUNT
,      CANCELLED_FUNDING_COUNT_CNT
,      FUNDING_ADJUSTMENT_AMOUNT
,      FUNDING_ADJUSTMENT_AMOUNT_CNT
,      FUNDING_ADJUSTMENT_COUNT
,      FUNDING_ADJUSTMENT_COUNT_CNT
,      REVENUE_WRITEOFF
,      REVENUE_WRITEOFF_CNT
,      AR_INVOICE_AMOUNT
,      AR_INVOICE_AMOUNT_CNT
,      AR_INVOICE_COUNT
,      AR_INVOICE_COUNT_CNT
,      AR_CASH_APPLIED_AMOUNT
,      AR_CASH_APPLIED_AMOUNT_CNT
,      AR_INVOICE_WRITEOFF_AMOUNT
,      AR_INVOICE_WRITEOFF_AMOUNT_CNT
,      AR_INVOICE_WRITEOFF_COUNT
,      AR_INVOICE_WRITEOFF_COUNT_CNT
,      AR_CREDIT_MEMO_AMOUNT
,      AR_CREDIT_MEMO_AMOUNT_CNT
,      AR_CREDIT_MEMO_COUNT
,      AR_CREDIT_MEMO_COUNT_CNT
,      UNBILLED_RECEIVABLES
,      UNBILLED_RECEIVABLES_CNT
,      UNEARNED_REVENUE
,      UNEARNED_REVENUE_CNT
,      AR_UNAPPR_INVOICE_AMOUNT
,      AR_UNAPPR_INVOICE_AMOUNT_CNT
,      AR_UNAPPR_INVOICE_COUNT
,      AR_UNAPPR_INVOICE_COUNT_CNT
,      AR_APPR_INVOICE_AMOUNT
,      AR_APPR_INVOICE_AMOUNT_CNT
,      AR_APPR_INVOICE_COUNT
,      AR_APPR_INVOICE_COUNT_CNT
,      AR_AMOUNT_DUE
,      AR_AMOUNT_DUE_CNT
,      AR_COUNT_DUE
,      AR_COUNT_DUE_CNT
,      AR_AMOUNT_OVERDUE
,      AR_AMOUNT_OVERDUE_CNT
,      AR_COUNT_OVERDUE
,      AR_COUNT_OVERDUE_CNT
,      DORMANT_BACKLOG_INACTIV
,      DORMANT_BACKLOG_INACTIV_CNT
,      DORMANT_BACKLOG_START
,      DORMANT_BACKLOG_START_CNT
,      LOST_BACKLOG
,      LOST_BACKLOG_CNT
,      ACTIVE_BACKLOG
,      ACTIVE_BACKLOG_CNT
,      REVENUE_AT_RISK
,      REVENUE_AT_RISK_CNT
FROM APPS.PJI_AC_ORGO_F_MV;

Dependencies

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APPS.PJI_AC_ORGO_F_MV does not reference any database object

APPS.PJI_AC_ORGO_F_MV is referenced by following:

APPS: PJI_AC_ORGO_F_MV; PJI_PMV_BACKLOG - show dependent code; PJI_PMV_BOOKINGS - show dependent code; PJI_PMV_BOOKINGS_BACKLOG - show dependent code