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Object Name: | PA_MC_DRAFT_INV_DETS_AR |
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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 |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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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:
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