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

TABLE: PA.PA_PROJECT_CUSTOMERS

Object Details

Object Name:	PA_PROJECT_CUSTOMERS
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_PROJECT_CUSTOMERS
Subobject Name:
Status:	VALID

PA_PROJECT_CUSTOMERS stores customers associated with
a project.
.
.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_PROJECT_CUSTOMERS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	PROJECT_ID CUSTOMER_ID
PA_PROJECT_CUSTOMERS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	RECEIVER_TASK_ID
PA_PROJECT_CUSTOMERS_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CUSTOMER_ID
PA_PROJECT_CUSTOMERS_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_PARTY_ID

Columns

Name	Datatype	Length	Mandatory	Comments
PROJECT_ID	NUMBER	(15)	Yes	The identifier of the project for which the customer is entered
CUSTOMER_ID	NUMBER	(15)	Yes	The identifier of the customer that is involved with the project
LAST_UPDATE_DATE	DATE		Yes	Standard Who Column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who Column
CREATION_DATE	DATE		Yes	Standard Who Column
CREATED_BY	NUMBER	(15)	Yes	Standard Who Column
LAST_UPDATE_LOGIN	NUMBER	(15)	Yes	Standard Who Column
PROJECT_RELATIONSHIP_CODE	VARCHAR2	(30)	Yes	The type of customer relationship that the customer has on the project
CUSTOMER_BILL_SPLIT	NUMBER	(7)		The percentage of the total project revenue and invoice that the customer is charged
BILL_TO_ADDRESS_ID	NUMBER	(15)		The identifier of the customer address to which invoices are sent
SHIP_TO_ADDRESS_ID	NUMBER	(15)		The identifier of the customer address that is the project customer's default work site for the project
INV_CURRENCY_CODE	VARCHAR2	(15)	Yes	Default invoice currency code for the draft invoices generated for this project customer.
INV_RATE_TYPE	VARCHAR2	(30)		Default invoice currency exchange rate type for the draft invoices generated for this project customer.
INV_RATE_DATE	DATE			Default invoice currency rate exchange date for the draft invoices generated for this project customer.
INV_EXCHANGE_RATE	NUMBER			Default invoice currency exchange rate for the draft invoices generated for this project customer.
ALLOW_INV_USER_RATE_TYPE_FLAG	VARCHAR2	(1)		Flag that indicates whether customer invoices could be recalculated in User Exchange Rate Type.
BILL_ANOTHER_PROJECT_FLAG	VARCHAR2	(1)		Flag that indicates that the project customer is internal.
RECEIVER_TASK_ID	NUMBER			Task identifier for the receiver task that is linked to the internal project customer.
RECORD_VERSION_NUMBER	NUMBER	(15)		Stores locking sequence number
PROJECT_PARTY_ID	NUMBER	(15)		System generated number that uniquely identifies the project party.
RETENTION_LEVEL_CODE	VARCHAR2	(30)		Indicates the level the of the retention setup.
BILL_TO_CUSTOMER_ID	NUMBER	(15)	Yes	The identifier of the customer id to which invoices are sent.
SHIP_TO_CUSTOMER_ID	NUMBER	(15)	Yes	The identifier of the customer id that is the project customer's default work site for the project.
DEFAULT_TOP_TASK_CUST_FLAG	VARCHAR2	(1)		Indicates whether the Customer is Default Top Task Customer.

Query Text

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


SELECT PROJECT_ID
,      CUSTOMER_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      PROJECT_RELATIONSHIP_CODE
,      CUSTOMER_BILL_SPLIT
,      BILL_TO_ADDRESS_ID
,      SHIP_TO_ADDRESS_ID
,      INV_CURRENCY_CODE
,      INV_RATE_TYPE
,      INV_RATE_DATE
,      INV_EXCHANGE_RATE
,      ALLOW_INV_USER_RATE_TYPE_FLAG
,      BILL_ANOTHER_PROJECT_FLAG
,      RECEIVER_TASK_ID
,      RECORD_VERSION_NUMBER
,      PROJECT_PARTY_ID
,      RETENTION_LEVEL_CODE
,      BILL_TO_CUSTOMER_ID
,      SHIP_TO_CUSTOMER_ID
,      DEFAULT_TOP_TASK_CUST_FLAG
FROM PA.PA_PROJECT_CUSTOMERS;

Dependencies

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PA.PA_PROJECT_CUSTOMERS does not reference any database object

PA.PA_PROJECT_CUSTOMERS is referenced by following:

APPS: PA_PJI_PROJ_CUST_T1; PA_PJI_PROJ_CUST_T2; PA_PJI_PROJ_CUST_T3; PA_PROJECT_CUSTOMERS