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[Dependency Information]
Object Name: | PA_EXPENDITURES_ALL |
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Object Type: | TABLE |
Owner: | PA |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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PA_EXPENDITURES_U1 | NORMAL | UNIQUE |
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PA_EXPENDITURES_N1 | NORMAL | NONUNIQUE |
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PA_EXPENDITURES_N2 | NORMAL | NONUNIQUE |
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PA_EXPENDITURES_N3 | NORMAL | NONUNIQUE |
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PA_EXPENDITURES_N4 | NORMAL | NONUNIQUE |
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PA_EXPENDITURES_N5 | NORMAL | NONUNIQUE |
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PA_EXPENDITURES_N6 | NORMAL | NONUNIQUE |
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PA_EXPENDITURES_N7 | NORMAL | NONUNIQUE |
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PA_EXPENDITURES_N8 | NORMAL | NONUNIQUE |
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PA_EXPENDITURES_N9 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXPENDITURE_ID | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | (15) | Yes | |
EXPENDITURE_STATUS_CODE | VARCHAR2 | (30) | Yes | |
EXPENDITURE_ENDING_DATE | DATE | Yes | ||
EXPENDITURE_CLASS_CODE | VARCHAR2 | (2) | Yes | |
INCURRED_BY_PERSON_ID | NUMBER | (15) | ||
INCURRED_BY_ORGANIZATION_ID | NUMBER | (15) | ||
EXPENDITURE_GROUP | VARCHAR2 | (240) | Yes | |
CONTROL_TOTAL_AMOUNT | NUMBER | (22) | ||
ENTERED_BY_PERSON_ID | NUMBER | (15) | ||
DESCRIPTION | VARCHAR2 | (250) | ||
INITIAL_SUBMISSION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
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) | ||
PTE_REFERENCE | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | Yes | |
DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Denomination currency code of the transaction | |
ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Account currency code of the transaction | |
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 | ||
ORIG_EXP_TXN_REFERENCE1 | VARCHAR2 | (60) | Identifier of the expenditure in external system(system reference) | |
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 | |
ORIG_USER_EXP_TXN_REFERENCE | VARCHAR2 | (60) | Identifier of the expenditure in external system(user reference) | |
VENDOR_ID | NUMBER | Supplier ID | ||
OVERRIDING_APPROVER_PERSON_ID | NUMBER | Overriding approver for the timecard | ||
WF_STATUS_CODE | VARCHAR2 | (30) | Indicates the status of the workflow associated with the timecard approval | |
TRANSFER_STATUS_CODE | VARCHAR2 | (1) | ||
USER_BATCH_NAME | VARCHAR2 | (50) | ||
PERSON_TYPE | VARCHAR2 | (30) | Type of person who incurred the expenditure. |
Cut, paste (and edit) the following text to query this object:
SELECT EXPENDITURE_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, EXPENDITURE_STATUS_CODE
, EXPENDITURE_ENDING_DATE
, EXPENDITURE_CLASS_CODE
, INCURRED_BY_PERSON_ID
, INCURRED_BY_ORGANIZATION_ID
, EXPENDITURE_GROUP
, CONTROL_TOTAL_AMOUNT
, ENTERED_BY_PERSON_ID
, DESCRIPTION
, INITIAL_SUBMISSION_DATE
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_UPDATE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, PTE_REFERENCE
, ORG_ID
, DENOM_CURRENCY_CODE
, ACCT_CURRENCY_CODE
, ACCT_RATE_DATE
, ACCT_RATE_TYPE
, ACCT_EXCHANGE_RATE
, ORIG_EXP_TXN_REFERENCE1
, ORIG_EXP_TXN_REFERENCE2
, ORIG_EXP_TXN_REFERENCE3
, ORIG_USER_EXP_TXN_REFERENCE
, VENDOR_ID
, OVERRIDING_APPROVER_PERSON_ID
, WF_STATUS_CODE
, TRANSFER_STATUS_CODE
, USER_BATCH_NAME
, PERSON_TYPE
FROM PA.PA_EXPENDITURES_ALL;
PA.PA_EXPENDITURES_ALL does not reference any database object
PA.PA_EXPENDITURES_ALL is referenced by following:
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