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

VIEW: APPS.PA_SUMMARY_PROJECT_FUNDINGS_V

Object Details

Object Name:	PA_SUMMARY_PROJECT_FUNDINGS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PA_SUMMARY_PROJECT_FUNDINGS_V
Subobject Name:
Status:	VALID

View Type

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.

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Columns

Name	Datatype	Length	Mandatory
ROW_ID	ROWID	(10)
PROJECT_ID	NUMBER	(15)	Yes
PROJECT_NUMBER	VARCHAR2	(25)
PROJECT_NAME	VARCHAR2	(30)
TASK_ID	NUMBER	(15)
TASK_NUMBER	VARCHAR2	(25)
TASK_NAME	VARCHAR2	(20)
AGREEMENT_ID	NUMBER	(15)	Yes
AGREEMENT_NUM	VARCHAR2	(50)	Yes
CUSTOMER_ID	NUMBER	(15)	Yes
CUSTOMER_NUMBER	VARCHAR2	(30)	Yes
CUSTOMER_NAME	VARCHAR2	(360)	Yes
TOTAL_UNBASELINED_AMOUNT	NUMBER	(22)	Yes
TOTAL_BASELINED_AMOUNT	NUMBER	(22)
TOTAL_ALLOCATED	NUMBER
TOTAL_ACCRUED_AMOUNT	NUMBER	(22)
REVENUE_WRITEOFF	NUMBER
TOTAL_REVENUE	NUMBER	(22)
TOTAL_BILLED_AMOUNT	NUMBER	(22)
FUNDING_CURRENCY_CODE	VARCHAR2	(15)
PROJECT_CURRENCY_CODE	VARCHAR2	(15)
PROJECT_UNBASELINED_AMOUNT	NUMBER	(22)
PROJECT_BASELINED_AMOUNT	NUMBER	(22)
PROJECT_ALLOCATED	NUMBER
PROJECT_ACCRUED_AMOUNT	NUMBER	(22)
PROJECT_REVENUE	NUMBER	(22)
PROJECT_BILLED_AMOUNT	NUMBER	(22)
PROJFUNC_CURRENCY_CODE	VARCHAR2	(15)
PROJFUNC_UNBASELINED_AMOUNT	NUMBER	(22)
PROJFUNC_BASELINED_AMOUNT	NUMBER	(22)
PROJFUNC_ALLOCATED	NUMBER
PROJFUNC_ACCRUED_AMOUNT	NUMBER	(22)
PROJFUNC_REVENUE	NUMBER	(22)
PROJFUNC_BILLED_AMOUNT	NUMBER	(22)
INVPROC_CURRENCY_CODE	VARCHAR2	(15)
INVPROC_UNBASELINED_AMOUNT	NUMBER	(22)
INVPROC_BASELINED_AMOUNT	NUMBER	(22)
INVPROC_ALLOCATED	NUMBER
INVPROC_BILLED_AMOUNT	NUMBER	(22)
REVPROC_CURRENCY_CODE	VARCHAR2	(15)
REVPROC_UNBASELINED_AMOUNT	NUMBER	(22)
REVPROC_BASELINED_AMOUNT	NUMBER	(22)
REVPROC_ALLOCATED	NUMBER
REVPROC_ACCRUED_AMOUNT	NUMBER	(22)
REVPROC_REVENUE	NUMBER	(22)
OWNING_ORGANIZATION_NAME	VARCHAR2	(0)
OWNING_ORGANIZATION_ID	NUMBER	(15)
BILLING_SEQUENCE	NUMBER	(2)
EXPIRATION_DATE	DATE
START_DATE	DATE

Query Text

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


SELECT ROW_ID
,      PROJECT_ID
,      PROJECT_NUMBER
,      PROJECT_NAME
,      TASK_ID
,      TASK_NUMBER
,      TASK_NAME
,      AGREEMENT_ID
,      AGREEMENT_NUM
,      CUSTOMER_ID
,      CUSTOMER_NUMBER
,      CUSTOMER_NAME
,      TOTAL_UNBASELINED_AMOUNT
,      TOTAL_BASELINED_AMOUNT
,      TOTAL_ALLOCATED
,      TOTAL_ACCRUED_AMOUNT
,      REVENUE_WRITEOFF
,      TOTAL_REVENUE
,      TOTAL_BILLED_AMOUNT
,      FUNDING_CURRENCY_CODE
,      PROJECT_CURRENCY_CODE
,      PROJECT_UNBASELINED_AMOUNT
,      PROJECT_BASELINED_AMOUNT
,      PROJECT_ALLOCATED
,      PROJECT_ACCRUED_AMOUNT
,      PROJECT_REVENUE
,      PROJECT_BILLED_AMOUNT
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_UNBASELINED_AMOUNT
,      PROJFUNC_BASELINED_AMOUNT
,      PROJFUNC_ALLOCATED
,      PROJFUNC_ACCRUED_AMOUNT
,      PROJFUNC_REVENUE
,      PROJFUNC_BILLED_AMOUNT
,      INVPROC_CURRENCY_CODE
,      INVPROC_UNBASELINED_AMOUNT
,      INVPROC_BASELINED_AMOUNT
,      INVPROC_ALLOCATED
,      INVPROC_BILLED_AMOUNT
,      REVPROC_CURRENCY_CODE
,      REVPROC_UNBASELINED_AMOUNT
,      REVPROC_BASELINED_AMOUNT
,      REVPROC_ALLOCATED
,      REVPROC_ACCRUED_AMOUNT
,      REVPROC_REVENUE
,      OWNING_ORGANIZATION_NAME
,      OWNING_ORGANIZATION_ID
,      BILLING_SEQUENCE
,      EXPIRATION_DATE
,      START_DATE
FROM APPS.PA_SUMMARY_PROJECT_FUNDINGS_V;

Dependencies

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APPS.PA_SUMMARY_PROJECT_FUNDINGS_V references the following:

APPS: HZ_CUST_ACCOUNTS; HZ_PARTIES; PA_AGREEMENTS_ALL; PA_LOOKUPS; PA_PROJECTS_ALL; PA_SECURITY - show dependent code; PA_SUMMARY_PROJECT_FUNDINGS; PA_TASKS

APPS.PA_SUMMARY_PROJECT_FUNDINGS_V is not referenced by any database object