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[Dependency Information]
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[Dependency Information]
| Object Name: | PA_TRANSACTION_INTERFACE_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  PA.PA_TRANSACTION_INTERFACE_V
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| TRANSACTION_SOURCE | VARCHAR2 | (30) | ||
| BATCH_NAME | VARCHAR2 | (240) | ||
| EXPENDITURE_ENDING_DATE | DATE | |||
| EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| PROJECT_NUMBER | VARCHAR2 | (25) | ||
| TASK_NUMBER | VARCHAR2 | (25) | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| NON_LABOR_RESOURCE | VARCHAR2 | (20) | ||
| NON_LABOR_RESOURCE_ORG_NAME | VARCHAR2 | (240) | ||
| QUANTITY | NUMBER | |||
| RAW_COST | NUMBER | |||
| EXPENDITURE_COMMENT | VARCHAR2 | (240) | ||
| TRANSACTION_STATUS_CODE | VARCHAR2 | (2) | ||
| TRANSACTION_REJECTION_CODE | VARCHAR2 | (30) | ||
| EXPENDITURE_ID | NUMBER | (15) | ||
| ORIG_TRANSACTION_REFERENCE | VARCHAR2 | (30) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| RAW_COST_RATE | NUMBER | |||
| INTERFACE_ID | NUMBER | (15) | ||
| UNMATCHED_NEGATIVE_TXN_FLAG | VARCHAR2 | (1) | ||
| EXPENDITURE_ITEM_ID | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| DR_CODE_COMBINATION_ID | NUMBER | (15) | ||
| CR_CODE_COMBINATION_ID | NUMBER | (15) | ||
| CDL_SYSTEM_REFERENCE1 | VARCHAR2 | (30) | ||
| CDL_SYSTEM_REFERENCE2 | VARCHAR2 | (30) | ||
| CDL_SYSTEM_REFERENCE3 | VARCHAR2 | (30) | ||
| GL_DATE | DATE | |||
| BURDENED_COST | NUMBER | |||
| BURDENED_COST_RATE | NUMBER | |||
| SYSTEM_LINKAGE | VARCHAR2 | (30) | ||
| USER_TRANSACTION_SOURCE | VARCHAR2 | (80) | ||
| TXN_INTERFACE_ID | NUMBER | (15) | ||
| REJECTION_REASON | VARCHAR2 | (2000) | ||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| RECEIPT_CURRENCY_AMOUNT | NUMBER | Receipt currency amount of the transaction | ||
| RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | Receipt currency code of the transaction | |
| RECEIPT_EXCHANGE_RATE | NUMBER | Receipt exchange rate for the transaction | ||
| DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Denomination currency code of the transaction | |
| DENOM_RAW_COST | NUMBER | Raw cost in denomination currency | ||
| DENOM_BURDENED_COST | NUMBER | Burdened cost in Denomination currency | ||
| ACCT_RATE_DATE | DATE | Accounting rate date for the transaction | ||
| ACCT_RATE_TYPE | VARCHAR2 | (30) | Accounting rate type for the transaction | |
| ACCT_EXCHANGE_RATE | NUMBER | Accounting exchange rate for the transaction | ||
| ACCT_RAW_COST | NUMBER | Raw cost in accounting currency | ||
| ACCT_BURDENED_COST | NUMBER | Burdened cost in Accounting currency | ||
| ACCT_EXCHANGE_ROUNDING_LIMIT | NUMBER | Rounding limit for imported transactions | ||
| PROJECT_CURRENCY_CODE | VARCHAR2 | (15) | Project currency code of the transaction | |
| PROJECT_RATE_DATE | DATE | Project rate date for the transaction | ||
| PROJECT_RATE_TYPE | VARCHAR2 | (30) | Project rate type for the transaction | |
| PROJECT_EXCHANGE_RATE | NUMBER | Project exchange rate for the transaction | ||
| ORIG_EXP_TXN_REFERENCE1 | VARCHAR2 | (60) | Identifier of the expenditure in external system(system reference) | |
| ORIG_USER_EXP_TXN_REFERENCE | VARCHAR2 | (60) | Identifier of the expenditure in external system(user reference) | |
| VENDOR_NUMBER | VARCHAR2 | (30) | Supplier Number | |
| ORIG_EXP_TXN_REFERENCE2 | VARCHAR2 | (60) | Additional column provided to group transactions into expenditures | |
| ORIG_EXP_TXN_REFERENCE3 | VARCHAR2 | (60) | Additional column provided to group transactions into expenditures | |
| OVERRIDE_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | Expenditure Item override-to organization name | |
| REVERSED_ORIG_TXN_REFERENCE | VARCHAR2 | (30) | ||
| BILLABLE_FLAG | VARCHAR2 | (1) | ||
| PERSON_BUSINESS_GROUP_NAME | VARCHAR2 | (240) | ||
| PROJFUNC_CURRENCY_CODE | VARCHAR2 | (15) | ||
| PROJFUNC_COST_RATE_TYPE | VARCHAR2 | (30) | ||
| PROJFUNC_COST_RATE_DATE | DATE | |||
| PROJFUNC_COST_EXCHANGE_RATE | NUMBER | |||
| PROJECT_RAW_COST | NUMBER | |||
| PROJECT_BURDENED_COST | NUMBER | |||
| ASSIGNMENT_NAME | VARCHAR2 | (80) | ||
| WORK_TYPE_NAME | VARCHAR2 | (80) | ||
| CDL_SYSTEM_REFERENCE4 | VARCHAR2 | (30) | ||
| ACCRUAL_FLAG | VARCHAR2 | (1) | ||
| PROJECT_ID | NUMBER | (15) | ||
| TASK_ID | NUMBER | (15) | ||
| PERSON_ID | NUMBER | (15) | ||
| ORGANIZATION_ID | NUMBER | (15) | ||
| NON_LABOR_RESOURCE_ORG_ID | NUMBER | (15) | ||
| VENDOR_ID | NUMBER | (15) | ||
| OVERRIDE_TO_ORGANIZATION_ID | NUMBER | (15) | ||
| ASSIGNMENT_ID | NUMBER | (15) | ||
| WORK_TYPE_ID | NUMBER | |||
| PERSON_BUSINESS_GROUP_ID | NUMBER | (15) | ||
| PO_NUMBER | VARCHAR2 | (20) | Purchase Order Number | |
| PO_HEADER_ID | NUMBER | Purchase Order Header Identifier | ||
| PO_LINE_NUM | NUMBER | Purchase Order Line Number | ||
| PO_LINE_ID | NUMBER | Purchase Order Line Identifier | ||
| PERSON_TYPE | VARCHAR2 | (30) | Person Type | |
| PO_PRICE_TYPE | VARCHAR2 | (30) | Purchase Order Price Type | |
| INVENTORY_ITEM_ID | NUMBER | |||
| WIP_RESOURCE_ID | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (30) | ||
| CDL_SYSTEM_REFERENCE5 | NUMBER | (15) | ||
| ADJUSTED_EXPENDITURE_ITEM_ID | NUMBER | (15) | ||
| ADJUSTED_TXN_INTERFACE_ID | NUMBER | (15) | ||
| FC_DOCUMENT_TYPE | VARCHAR2 | (3) | ||
| DOCUMENT_TYPE | VARCHAR2 | (30) | ||
| DOCUMENT_DISTRIBUTION_TYPE | VARCHAR2 | (30) | ||
| SI_ASSETS_ADDITION_FLAG | VARCHAR2 | (1) | ||
| SC_XFER_CODE | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, TRANSACTION_SOURCE
, BATCH_NAME
, EXPENDITURE_ENDING_DATE
, EMPLOYEE_NUMBER
, ORGANIZATION_NAME
, EXPENDITURE_ITEM_DATE
, PROJECT_NUMBER
, TASK_NUMBER
, EXPENDITURE_TYPE
, NON_LABOR_RESOURCE
, NON_LABOR_RESOURCE_ORG_NAME
, QUANTITY
, RAW_COST
, EXPENDITURE_COMMENT
, TRANSACTION_STATUS_CODE
, TRANSACTION_REJECTION_CODE
, EXPENDITURE_ID
, ORIG_TRANSACTION_REFERENCE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, RAW_COST_RATE
, INTERFACE_ID
, UNMATCHED_NEGATIVE_TXN_FLAG
, EXPENDITURE_ITEM_ID
, ORG_ID
, DR_CODE_COMBINATION_ID
, CR_CODE_COMBINATION_ID
, CDL_SYSTEM_REFERENCE1
, CDL_SYSTEM_REFERENCE2
, CDL_SYSTEM_REFERENCE3
, GL_DATE
, BURDENED_COST
, BURDENED_COST_RATE
, SYSTEM_LINKAGE
, USER_TRANSACTION_SOURCE
, TXN_INTERFACE_ID
, REJECTION_REASON
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, CREATED_BY
, CREATION_DATE
, RECEIPT_CURRENCY_AMOUNT
, RECEIPT_CURRENCY_CODE
, RECEIPT_EXCHANGE_RATE
, DENOM_CURRENCY_CODE
, DENOM_RAW_COST
, DENOM_BURDENED_COST
, ACCT_RATE_DATE
, ACCT_RATE_TYPE
, ACCT_EXCHANGE_RATE
, ACCT_RAW_COST
, ACCT_BURDENED_COST
, ACCT_EXCHANGE_ROUNDING_LIMIT
, PROJECT_CURRENCY_CODE
, PROJECT_RATE_DATE
, PROJECT_RATE_TYPE
, PROJECT_EXCHANGE_RATE
, ORIG_EXP_TXN_REFERENCE1
, ORIG_USER_EXP_TXN_REFERENCE
, VENDOR_NUMBER
, ORIG_EXP_TXN_REFERENCE2
, ORIG_EXP_TXN_REFERENCE3
, OVERRIDE_TO_ORGANIZATION_NAME
, REVERSED_ORIG_TXN_REFERENCE
, BILLABLE_FLAG
, PERSON_BUSINESS_GROUP_NAME
, PROJFUNC_CURRENCY_CODE
, PROJFUNC_COST_RATE_TYPE
, PROJFUNC_COST_RATE_DATE
, PROJFUNC_COST_EXCHANGE_RATE
, PROJECT_RAW_COST
, PROJECT_BURDENED_COST
, ASSIGNMENT_NAME
, WORK_TYPE_NAME
, CDL_SYSTEM_REFERENCE4
, ACCRUAL_FLAG
, PROJECT_ID
, TASK_ID
, PERSON_ID
, ORGANIZATION_ID
, NON_LABOR_RESOURCE_ORG_ID
, VENDOR_ID
, OVERRIDE_TO_ORGANIZATION_ID
, ASSIGNMENT_ID
, WORK_TYPE_ID
, PERSON_BUSINESS_GROUP_ID
, PO_NUMBER
, PO_HEADER_ID
, PO_LINE_NUM
, PO_LINE_ID
, PERSON_TYPE
, PO_PRICE_TYPE
, INVENTORY_ITEM_ID
, WIP_RESOURCE_ID
, UNIT_OF_MEASURE
, CDL_SYSTEM_REFERENCE5
, ADJUSTED_EXPENDITURE_ITEM_ID
, ADJUSTED_TXN_INTERFACE_ID
, FC_DOCUMENT_TYPE
, DOCUMENT_TYPE
, DOCUMENT_DISTRIBUTION_TYPE
, SI_ASSETS_ADDITION_FLAG
, SC_XFER_CODE
FROM APPS.PA_TRANSACTION_INTERFACE_V;
APPS
FND_GLOBAL
- show dependent code
FND_NEW_MESSAGES
PA_LOOKUPS
PA_TRANSACTION_INTERFACE
APPS.PA_TRANSACTION_INTERFACE_V is not referenced by any database object
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