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[Dependency Information]
Object Name: | PA_DRAFT_REVENUE_ITEMS |
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Object Type: | TABLE |
Owner: | PA |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
PA_DRAFT_REVENUE_ITEMS stores the lines of a draft revenue. The
Generate Draft Revenue process creates a line for each revenue event
and for each unique grouping of revenue distribution lines.
Each grouping of revenue distribution lines is grouped by top task and
revenue category.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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PA_DRAFT_REVENUE_ITEMS_U1 | NORMAL | UNIQUE |
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PA_DRAFT_REVENUE_ITEMS_N1 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Yes | The identifier of the project for which the revenue is generated |
DRAFT_REVENUE_NUM | NUMBER | (15) | Yes | The draft revenue number to which the revenue line belongs |
LINE_NUM | NUMBER | (15) | Yes | The sequential number that identifies and orders the draft revenue item for a draft revenue |
LAST_UPDATE_DATE | DATE | Yes | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who Column |
CREATION_DATE | DATE | Yes | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Yes | Standard Who Column |
TASK_ID | NUMBER | (15) | The identifier of the task of the revenue line. For a line that accrues event revenue, this is the event task_id. For a line that accrues expenditure item revenue, this is the top_task_id of the tasks to which the items are charged. | |
AMOUNT | NUMBER | (22) | Yes | The revenue amount accrued for the draft revenue item |
REVENUE_SOURCE | VARCHAR2 | (30) | Yes | The source from which the revenue for the revenue line is generated |
REVENUE_CATEGORY_CODE | VARCHAR2 | (30) | The revenue category of the expenditure items grouped into the revenue line | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
REVPROC_CURRENCY_CODE | VARCHAR2 | (15) | Revenue processing currency. | |
PROJFUNC_CURRENCY_CODE | VARCHAR2 | (15) | Project functional currency. | |
PROJFUNC_REVENUE_AMOUNT | NUMBER | Revenue amount in the project functional currency. This is calculated by applying the conversion rules set up for project functional currency during invoice generation | ||
PROJECT_CURRENCY_CODE | VARCHAR2 | (15) | Project currency code. | |
PROJECT_REVENUE_AMOUNT | NUMBER | Revenue amount in the project currency. This is calculated by applying the conversion rules set up for project currency during revenue generation. | ||
FUNDING_CURRENCY_CODE | VARCHAR2 | (15) | Funding currency code. | |
FUNDING_REVENUE_AMOUNT | NUMBER | Revenue amount in the funding currency. This is calculated by applying the conversion rules set up for funding currency during revenue generation. | ||
REVTRANS_AMOUNT | NUMBER | Transaction Amount in Revenue Currency | ||
REVTRANS_CURRENCY_CODE | VARCHAR2 | (15) | Revenue Transaction Currency Code |
Cut, paste (and edit) the following text to query this object:
SELECT PROJECT_ID
, DRAFT_REVENUE_NUM
, LINE_NUM
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, TASK_ID
, AMOUNT
, REVENUE_SOURCE
, REVENUE_CATEGORY_CODE
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REVPROC_CURRENCY_CODE
, PROJFUNC_CURRENCY_CODE
, PROJFUNC_REVENUE_AMOUNT
, PROJECT_CURRENCY_CODE
, PROJECT_REVENUE_AMOUNT
, FUNDING_CURRENCY_CODE
, FUNDING_REVENUE_AMOUNT
, REVTRANS_AMOUNT
, REVTRANS_CURRENCY_CODE
FROM PA.PA_DRAFT_REVENUE_ITEMS;
PA.PA_DRAFT_REVENUE_ITEMS does not reference any database object
PA.PA_DRAFT_REVENUE_ITEMS is referenced by following:
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