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[Dependency Information]
Object Name: | PA_MC_CUST_RDL_ALL |
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Object Type: | TABLE |
Owner: | PA |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
PA_MC_CUST_RDL_ALL is an MRC sub table of PA_CUST_REV_DIST_LINES_ALL.
It stores currency related information about customer revenue
distribution line
for each reporting set of books associated with the parent record on
PA_CUST_REV_DIST_LINES_ALL. The primary key on this table is:
SET_OF_BOOKS_ID, EXPENDITURE_ITEM_ID, LINE_NUM.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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PA_MC_CUST_RDL_U1 | NORMAL | UNIQUE |
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PA_MC_CUST_RDL_ALL_N1 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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SET_OF_BOOKS_ID | NUMBER | (15) | Yes | The reporting set of books unique identifier |
EXPENDITURE_ITEM_ID | NUMBER | (15) | Yes | The identifier of the expenditure item that is revenue distributed by the distribution line |
LINE_NUM | NUMBER | (15) | Yes | The sequential number that identifies the revenue distribution line for the expenditure item |
AMOUNT | NUMBER | Yes | The revenue amount of the expenditure item to be charged to the GL account. | |
BILL_AMOUNT | NUMBER | The amount to be billed for the distribution line. The bill amount is different from the revenue amount. | ||
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 | ||
BATCH_NAME | VARCHAR2 | (30) | The reference to the GL je line in which the revenue was included when posted to GL. | |
RAW_COST | NUMBER | Raw cost of expense item used when calculating burdened amount for revenue and invoicing | ||
PROJECT_ID | NUMBER | (15) | The identifier of the project for which the revenue distribution line is generated. | |
DRAFT_REVENUE_NUM | NUMBER | (15) | The draft revenue number for which the revenue distribution line is generated | |
DRAFT_REVENUE_ITEM_LINE_NUM | NUMBER | (15) | The draft revenue item line number under which the revenue distribution line is generated | |
DRAFT_INVOICE_NUM | NUMBER | (15) | The draft invoice number on which the distribution line is invoiced | |
DRAFT_INVOICE_ITEM_LINE_NUM | NUMBER | (15) | The draft invoice item line number on which the distribution line is invoiced | |
CURRENCY_CODE | VARCHAR2 | (30) | The currency code associated with the reporting set of books | |
EXCHANGE_RATE | NUMBER | The exchange rate used to convert to the reporting set of books currency | ||
CONVERSION_DATE | DATE | The conversion date used to convert to the reporting set of books currency | ||
PRC_ASSIGNMENT_ID | NUMBER | Yes | For future use | |
RATE_TYPE | VARCHAR2 | (30) | The exchange rate type used to convert to the reporting set of books currency | |
PROJFUNC_INV_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type to use for conversion from bill transaction currency to project functional currency during invoice generation. | |
PROJFUNC_INV_RATE_DATE | DATE | Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during invoice generation. | ||
PROJFUNC_INV_EXCHANGE_RATE | NUMBER | Exchange rate to use for conversion from bill transaction currency to project functional currency during invoice generation. |
Cut, paste (and edit) the following text to query this object:
SELECT SET_OF_BOOKS_ID
, EXPENDITURE_ITEM_ID
, LINE_NUM
, AMOUNT
, BILL_AMOUNT
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, BATCH_NAME
, RAW_COST
, PROJECT_ID
, DRAFT_REVENUE_NUM
, DRAFT_REVENUE_ITEM_LINE_NUM
, DRAFT_INVOICE_NUM
, DRAFT_INVOICE_ITEM_LINE_NUM
, CURRENCY_CODE
, EXCHANGE_RATE
, CONVERSION_DATE
, PRC_ASSIGNMENT_ID
, RATE_TYPE
, PROJFUNC_INV_RATE_TYPE
, PROJFUNC_INV_RATE_DATE
, PROJFUNC_INV_EXCHANGE_RATE
FROM PA.PA_MC_CUST_RDL_ALL;
PA.PA_MC_CUST_RDL_ALL does not reference any database object
PA.PA_MC_CUST_RDL_ALL is referenced by following:
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