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[Dependency Information]
| Object Name: | PA_MC_DRAFT_INV_DETS_AR |
|---|---|
| Object Type: | TABLE |
| Owner: | PA |
| FND Design Data: | PA.PA_MC_DRAFT_INV_DETS_AR
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| PA_MC_DRAFT_INV_DETS_AR_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
SET_OF_BOOKS_ID
PROJECT_ID
DRAFT_INVOICE_DETAIL_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PURGE_BATCH_ID | NUMBER | (15) | Yes | Purge batch id |
| PURGE_RELEASE | VARCHAR2 | (50) | Yes | Purge release version |
| PURGE_PROJECT_ID | NUMBER | (15) | Yes | Purged Project id |
| SET_OF_BOOKS_ID | NUMBER | (15) | The reporting set of books unique identifier. | |
| DRAFT_INVOICE_DETAIL_ID | NUMBER | (15) | The system-generated number that uniquely identifies the invoice detail. | |
| PROJECT_ID | NUMBER | (15) | Identifier of the project which will be used to bill the transaction. For intercompany billing, this is the provider project. | |
| INVOICED_FLAG | VARCHAR2 | (1) | Indicates whether the detail line has been invoiced (included on aninvoice). Default value is N | |
| ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency code of the provider operating unit | |
| BILL_AMOUNT | NUMBER | (22) | Functional currency amount of the transfer price | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column | |
| ACCT_RATE_TYPE | VARCHAR2 | (30) | Rate type used to convert functional currency to the reporting currency | |
| ACCT_RATE_DATE | DATE | Rate Date used to convert functional currency to the reporting currency | ||
| ACCT_EXCHANGE_RATE | NUMBER | (22) | Exchange Rate used to convert functional currency to the reporting currency | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column |
Cut, paste (and edit) the following text to query this object:
SELECT PURGE_BATCH_ID
, PURGE_RELEASE
, PURGE_PROJECT_ID
, SET_OF_BOOKS_ID
, DRAFT_INVOICE_DETAIL_ID
, PROJECT_ID
, INVOICED_FLAG
, ACCT_CURRENCY_CODE
, BILL_AMOUNT
, REQUEST_ID
, ACCT_RATE_TYPE
, ACCT_RATE_DATE
, ACCT_EXCHANGE_RATE
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
FROM PA.PA_MC_DRAFT_INV_DETS_AR;
PA.PA_MC_DRAFT_INV_DETS_AR does not reference any database object
PA.PA_MC_DRAFT_INV_DETS_AR is referenced by following:
APPS
PA_MC_DRAFT_INV_DETS_AR
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