[Home] [Help]
[Dependency Information]
Object Name: | PA_LABOR_EXPENDITURES_VIEW |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
PA_LABOR_EXPENDITURES_VIEW shows detail labor transactions for employee activity and utilization.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Yes | The identifier of the project to which the expenditure item is charged |
PROJECT_NUMBER | VARCHAR2 | (25) | Yes | The number of the project |
PROJECT_NAME | VARCHAR2 | (30) | Yes | The name of the project |
PROJECT_TYPE | VARCHAR2 | (20) | Yes | The project type of the project |
TASK_ID | NUMBER | (15) | Yes | The identifier of the task to which the expenditure item is charged |
TASK_NUMBER | VARCHAR2 | (25) | Yes | The number of the task |
TASK_NAME | VARCHAR2 | (20) | Yes | The name of the task |
INCURRED_BY_PERSON_ID | NUMBER | (10) | Yes | The identifier of the employee who incurred the expenditure item |
INCURRED_BY_EMPLOYEE_NUM | VARCHAR2 | (30) | The number of the employee | |
INCURRED_BY_NAME | VARCHAR2 | (240) | The full name of the employee | |
JOB_ID | NUMBER | (15) | The identifier of the job to which the employee is assigned as of the expenditure item date | |
JOB_NAME | VARCHAR2 | (700) | The name of the job to which the employee is assigned as of the expenditure item date | |
ASSIGNED_TO_ORGANIZATION_ID | NUMBER | (15) | Yes | The identifier of the organization to which the employee is assigned as of the expenditure item date |
ASSIGNED_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | Yes | The name of the organization to which the employee is assigned as of the expenditure item date |
EXPENDITURE_ENDING_DATE | DATE | Yes | The expenditure ending date in which the expenditure item date falls | |
ORIG_USER_EXP_TXN_REFERENCE | VARCHAR2 | (60) | Original user expenditure transaction reference | |
EXPENDITURE_ITEM_DATE | DATE | Yes | The date of the expenditure item | |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Yes | The expenditure type of the expenditure item |
TOTAL_HOURS | NUMBER | Total straight time hours. If the expenditure type of the item is classified with a system linkage of ALLOCATED_OVERTIME, the total hours is displayed as 0 for that item | ||
PREMIUM_HOURS | NUMBER | Premium hours. If the expenditure type of the item is classified with a system linkage of ALLOCATED_OVERTIME, the hours are reported in this column | ||
BILLABLE_HOURS | NUMBER | Billable straight time hours | ||
NON_BILLABLE_HOURS | NUMBER | Non-billable straight time hours | ||
RAW_COST | NUMBER | Raw cost | ||
BURDEN_COST | NUMBER | Burden cost | ||
POTENTIAL_REVENUE | NUMBER | Potential revenue | ||
ACCRUED_REVENUE | NUMBER | (22) | Accrued revenue | |
BILLABLE_FLAG | VARCHAR2 | (1) | Yes | Billable flag of the expenditure item |
DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
DENOM_RAW_COST | NUMBER | Raw cost in transaction currency | ||
DENOM_BURDENED_COST | NUMBER | Burdened cost in transaction currency | ||
ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency code | |
ACCT_RATE_DATE | DATE | Conversion date used to convert raw cost from transaction currency to functional currency | ||
ACCT_RATE_TYPE | VARCHAR2 | (30) | Conversion type used to convert raw cost from transaction currency to functional currency | |
ACCT_EXCHANGE_RATE | NUMBER | Conversion rate used to convert raw cost from transaction currency to functional currency. | ||
ACCT_RAW_COST | NUMBER | Raw cost in functional currency | ||
ACCT_BURDENED_COST | NUMBER | Burdened cost in functional currency | ||
PROJECT_CURRENCY_CODE | VARCHAR2 | (15) | Project currency code. | |
PROJECT_RATE_DATE | DATE | Conversion date used to convert raw cost from transaction currency to project currency. | ||
PROJECT_RATE_TYPE | VARCHAR2 | (30) | Conversion date used to convert raw cost from transaction currency to project currency. | |
PROJECT_EXCHANGE_RATE | NUMBER | Conversion rate used to convert raw cost from transaction currency to project currency. | ||
TRANSFER_STATUS_CODE | VARCHAR2 | (1) | Indicates the status of the timecard transferred from Self Service Time to Oracle Projects. | |
WF_STATUS_CODE | VARCHAR2 | (30) | Indicates the status of the workflow associated with the timecard approval | |
ORIG_EXP_TXN_REFERENCE1 | VARCHAR2 | (60) | Original expenditure transaction reference1 | |
ORIG_EXP_TXN_REFERENCE2 | VARCHAR2 | (60) | Original expenditure transaction reference2 | |
ORIG_EXP_TXN_REFERENCE3 | VARCHAR2 | (60) | Original expenditure transaction reference3 | |
USER_BATCH_NAME | VARCHAR2 | (50) | Batch name for timecards entered through Self Service Time, used to group timecards into batches through Transaction Import | |
OVERRIDING_APPROVER_PERSON_ID | NUMBER | Overriding approver for the timecard |
Cut, paste (and edit) the following text to query this object:
SELECT PROJECT_ID
, PROJECT_NUMBER
, PROJECT_NAME
, PROJECT_TYPE
, TASK_ID
, TASK_NUMBER
, TASK_NAME
, INCURRED_BY_PERSON_ID
, INCURRED_BY_EMPLOYEE_NUM
, INCURRED_BY_NAME
, JOB_ID
, JOB_NAME
, ASSIGNED_TO_ORGANIZATION_ID
, ASSIGNED_TO_ORGANIZATION_NAME
, EXPENDITURE_ENDING_DATE
, ORIG_USER_EXP_TXN_REFERENCE
, EXPENDITURE_ITEM_DATE
, EXPENDITURE_TYPE
, TOTAL_HOURS
, PREMIUM_HOURS
, BILLABLE_HOURS
, NON_BILLABLE_HOURS
, RAW_COST
, BURDEN_COST
, POTENTIAL_REVENUE
, ACCRUED_REVENUE
, BILLABLE_FLAG
, DENOM_CURRENCY_CODE
, DENOM_RAW_COST
, DENOM_BURDENED_COST
, ACCT_CURRENCY_CODE
, ACCT_RATE_DATE
, ACCT_RATE_TYPE
, ACCT_EXCHANGE_RATE
, ACCT_RAW_COST
, ACCT_BURDENED_COST
, PROJECT_CURRENCY_CODE
, PROJECT_RATE_DATE
, PROJECT_RATE_TYPE
, PROJECT_EXCHANGE_RATE
, TRANSFER_STATUS_CODE
, WF_STATUS_CODE
, ORIG_EXP_TXN_REFERENCE1
, ORIG_EXP_TXN_REFERENCE2
, ORIG_EXP_TXN_REFERENCE3
, USER_BATCH_NAME
, OVERRIDING_APPROVER_PERSON_ID
FROM APPS.PA_LABOR_EXPENDITURES_VIEW;
APPS.PA_LABOR_EXPENDITURES_VIEW is not referenced by any database object
|
|
|