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[Dependency Information]
| Object Name: | PA_PROJ_APPR_REQ_DISTRIBUTIONS |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PA.PA_PROJ_APPR_REQ_DISTRIBUTIONS
|
| Subobject Name: | |
| Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
PA_PROJ_APPR_REQ_DISTRIBUTIONS is a view that shows all approved and unpurchased project related requisition distributions.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQ_NUMBER | VARCHAR2 | (20) | Yes | Refer to base table |
| DOCUMENT_TYPE | VARCHAR2 | (80) | Yes | Refer to base table |
| REQ_LINE | NUMBER | Yes | Refer to base table | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Yes | Refer to base table |
| NEED_BY_DATE | DATE | Refer to base table | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| VENDOR_NAME | VARCHAR2 | (240) | Refer to base table | |
| VENDOR_ID | NUMBER | Refer to base table | ||
| REQUESTOR_PERSON_ID | NUMBER | (10) | Yes | Refer to base table |
| REQUESTOR_NAME | VARCHAR2 | (240) | Refer to base table | |
| UNIT | VARCHAR2 | (25) | Refer to base table | |
| UNIT_PRICE | NUMBER | Refer to base table | ||
| QUANTITY | NUMBER | Refer to base table | ||
| DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Refer to base table | |
| DENOM_AMOUNT | NUMBER | Refer to base table | ||
| ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Yes | Refer to base table |
| AMOUNT | NUMBER | Refer to base table | ||
| ACCT_RATE_DATE | DATE | Refer to base table | ||
| ACCT_RATE_TYPE | VARCHAR2 | (30) | Refer to base table | |
| ACCT_EXCHANGE_RATE | NUMBER | Refer to base table | ||
| PROJECT_NUMBER | VARCHAR2 | (25) | Yes | Refer to base table |
| PROJECT_NAME | VARCHAR2 | (30) | Yes | Refer to base table |
| TASK_NUMBER | VARCHAR2 | (25) | Yes | Refer to base table |
| TASK_NAME | VARCHAR2 | (20) | Yes | Refer to base table |
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Refer to base table | |
| EXPENDITURE_CATEGORY | VARCHAR2 | (30) | Yes | Refer to base table |
| REVENUE_CATEGORY | VARCHAR2 | (30) | Yes | Refer to base table |
| EXPENDITURE_ITEM_DATE | DATE | Refer to base table | ||
| EXPENDITURE_ORGANIZATION | VARCHAR2 | (240) | Yes | Refer to base table |
| REQUISITION_HEADER_ID | NUMBER | Yes | Refer to base table | |
| REQUISITION_LINE_ID | NUMBER | Yes | Refer to base table | |
| REQ_DISTRIBUTION_ID | NUMBER | Yes | Refer to base table | |
| PROJECT_ID | NUMBER | (15) | Yes | Refer to base table |
| TASK_ID | NUMBER | (15) | Yes | Refer to base table |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Yes | Refer to base table |
Cut, paste (and edit) the following text to query this object:
SELECT REQ_NUMBER
, DOCUMENT_TYPE
, REQ_LINE
, ITEM_DESCRIPTION
, NEED_BY_DATE
, CREATION_DATE
, VENDOR_NAME
, VENDOR_ID
, REQUESTOR_PERSON_ID
, REQUESTOR_NAME
, UNIT
, UNIT_PRICE
, QUANTITY
, DENOM_CURRENCY_CODE
, DENOM_AMOUNT
, ACCT_CURRENCY_CODE
, AMOUNT
, ACCT_RATE_DATE
, ACCT_RATE_TYPE
, ACCT_EXCHANGE_RATE
, PROJECT_NUMBER
, PROJECT_NAME
, TASK_NUMBER
, TASK_NAME
, EXPENDITURE_TYPE
, EXPENDITURE_CATEGORY
, REVENUE_CATEGORY
, EXPENDITURE_ITEM_DATE
, EXPENDITURE_ORGANIZATION
, REQUISITION_HEADER_ID
, REQUISITION_LINE_ID
, REQ_DISTRIBUTION_ID
, PROJECT_ID
, TASK_ID
, EXPENDITURE_ORGANIZATION_ID
FROM APPS.PA_PROJ_APPR_REQ_DISTRIBUTIONS;
APPS
HR_GENERAL
- show dependent code
HR_SECURITY
- show dependent code
PA_MULTI_CURRENCY
- show dependent code
PA_PROJ_REQ_DISTRIBUTIONS
APPS
PA_PROJ_COMMITMENT_BASE_VIEW
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