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[Dependency Information]
| Object Name: | PA_CC_DIST_LINES_ALL_MRC_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PA.PA_CC_DIST_LINES_ALL_MRC_V
|
| Subobject Name: | |
| Status: | VALID |
A multiple reporting currency view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCT_TP_EXCHANGE_RATE | NUMBER | |||
| ACCT_TP_RATE_DATE | DATE | |||
| ACCT_TP_RATE_TYPE | VARCHAR2 | (30) | ||
| AMOUNT | NUMBER | Yes | ||
| BILL_MARKUP_PERCENTAGE | NUMBER | |||
| BILL_RATE | NUMBER | |||
| CC_DIST_LINE_ID | NUMBER | Yes | ||
| CR_CODE_COMBINATION_ID | NUMBER | |||
| CREATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| CROSS_CHARGE_CODE | VARCHAR2 | (1) | Yes | |
| DENOM_TP_CURRENCY_CODE | VARCHAR2 | (15) | ||
| DENOM_TRANSFER_PRICE | NUMBER | |||
| DIST_LINE_ID_REVERSED | NUMBER | |||
| DR_CODE_COMBINATION_ID | NUMBER | |||
| EXPENDITURE_ITEM_ID | NUMBER | (15) | Yes | |
| GL_BATCH_NAME | VARCHAR2 | (30) | ||
| GL_DATE | DATE | |||
| IND_COMPILED_SET_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LINE_NUM | NUMBER | Yes | ||
| LINE_NUM_REVERSED | NUMBER | |||
| LINE_TYPE | VARCHAR2 | (2) | Yes | |
| MARKUP_CALC_BASE_CODE | VARCHAR2 | (1) | ||
| ORG_ID | NUMBER | |||
| PA_DATE | DATE | |||
| PRC_ASSIGNMENT_ID | NUMBER | (15) | Yes | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Yes | |
| PROGRAM_ID | NUMBER | (15) | Yes | |
| PROGRAM_UPDATE_DATE | DATE | Yes | ||
| PROJECT_ID | NUMBER | Yes | ||
| REFERENCE_1 | NUMBER | |||
| REFERENCE_2 | VARCHAR2 | (240) | ||
| REFERENCE_3 | NUMBER | |||
| REQUEST_ID | NUMBER | (15) | Yes | |
| REVERSED_FLAG | VARCHAR2 | (1) | ||
| RULE_PERCENTAGE | NUMBER | |||
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| SCHEDULE_LINE_PERCENTAGE | NUMBER | |||
| TASK_ID | NUMBER | Yes | ||
| TP_BASE_AMOUNT | NUMBER | |||
| TRANSFER_REJECTION_CODE | VARCHAR2 | (30) | ||
| TRANSFER_STATUS_CODE | VARCHAR2 | (30) | Yes | |
| TRANSFERRED_DATE | DATE | |||
| GL_PERIOD_NAME | VARCHAR2 | (15) | ||
| PA_PERIOD_NAME | VARCHAR2 | (15) | ||
| PROJECT_TP_CURRENCY_CODE | VARCHAR2 | (15) | ||
| PROJECT_TP_RATE_DATE | DATE | |||
| PROJECT_TP_RATE_TYPE | VARCHAR2 | (30) | ||
| PROJECT_TP_EXCHANGE_RATE | NUMBER | |||
| PROJECT_TRANSFER_PRICE | NUMBER | |||
| PROJFUNC_TP_CURRENCY_CODE | VARCHAR2 | (15) | ||
| PROJFUNC_TP_RATE_DATE | DATE | |||
| PROJFUNC_TP_RATE_TYPE | VARCHAR2 | (30) | ||
| PROJFUNC_TP_EXCHANGE_RATE | NUMBER | |||
| PROJFUNC_TRANSFER_PRICE | NUMBER | |||
| TP_AMT_TYPE_CODE | VARCHAR2 | (30) | ||
| ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| ACCT_EVENT_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT ACCT_TP_EXCHANGE_RATE
, ACCT_TP_RATE_DATE
, ACCT_TP_RATE_TYPE
, AMOUNT
, BILL_MARKUP_PERCENTAGE
, BILL_RATE
, CC_DIST_LINE_ID
, CR_CODE_COMBINATION_ID
, CREATED_BY
, CREATION_DATE
, CROSS_CHARGE_CODE
, DENOM_TP_CURRENCY_CODE
, DENOM_TRANSFER_PRICE
, DIST_LINE_ID_REVERSED
, DR_CODE_COMBINATION_ID
, EXPENDITURE_ITEM_ID
, GL_BATCH_NAME
, GL_DATE
, IND_COMPILED_SET_ID
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, LAST_UPDATED_BY
, LINE_NUM
, LINE_NUM_REVERSED
, LINE_TYPE
, MARKUP_CALC_BASE_CODE
, ORG_ID
, PA_DATE
, PRC_ASSIGNMENT_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, PROJECT_ID
, REFERENCE_1
, REFERENCE_2
, REFERENCE_3
, REQUEST_ID
, REVERSED_FLAG
, RULE_PERCENTAGE
, SET_OF_BOOKS_ID
, SCHEDULE_LINE_PERCENTAGE
, TASK_ID
, TP_BASE_AMOUNT
, TRANSFER_REJECTION_CODE
, TRANSFER_STATUS_CODE
, TRANSFERRED_DATE
, GL_PERIOD_NAME
, PA_PERIOD_NAME
, PROJECT_TP_CURRENCY_CODE
, PROJECT_TP_RATE_DATE
, PROJECT_TP_RATE_TYPE
, PROJECT_TP_EXCHANGE_RATE
, PROJECT_TRANSFER_PRICE
, PROJFUNC_TP_CURRENCY_CODE
, PROJFUNC_TP_RATE_DATE
, PROJFUNC_TP_RATE_TYPE
, PROJFUNC_TP_EXCHANGE_RATE
, PROJFUNC_TRANSFER_PRICE
, TP_AMT_TYPE_CODE
, ACCT_CURRENCY_CODE
, ACCT_EVENT_ID
FROM APPS.PA_CC_DIST_LINES_ALL_MRC_V;
APPS
PA_CC_DIST_LINES_ALL
PA_MC_CC_DIST_LINES_ALL
APPS
PA_AEL_SL_EI_MRC_V
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