[Home] [Help]
[Dependency Information]
| Object Name: | PJI_FM_AGGR_ACT3 |
|---|---|
| Object Type: | TABLE |
| Owner: | PJI |
| FND Design Data: | PJI.PJI_FM_AGGR_ACT3
|
| 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_INTERFACE |
|---|---|
| PCT Free: | 0 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| WORKER_ID | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| PROJECT_ORG_ID | NUMBER | |||
| PROJECT_ORGANIZATION_ID | NUMBER | |||
| TIME_ID | NUMBER | |||
| PERIOD_TYPE_ID | NUMBER | |||
| CALENDAR_TYPE | VARCHAR2 | (1) | ||
| CURRENCY_TYPE | VARCHAR2 | (1) | ||
| REVENUE | NUMBER | |||
| FUNDING | NUMBER | |||
| INITIAL_FUNDING_AMOUNT | NUMBER | |||
| INITIAL_FUNDING_COUNT | NUMBER | |||
| ADDITIONAL_FUNDING_AMOUNT | NUMBER | |||
| ADDITIONAL_FUNDING_COUNT | NUMBER | |||
| CANCELLED_FUNDING_AMOUNT | NUMBER | |||
| CANCELLED_FUNDING_COUNT | NUMBER | |||
| FUNDING_ADJUSTMENT_AMOUNT | NUMBER | |||
| FUNDING_ADJUSTMENT_COUNT | NUMBER | |||
| REVENUE_WRITEOFF | NUMBER | |||
| AR_INVOICE_AMOUNT | NUMBER | |||
| AR_INVOICE_COUNT | NUMBER | |||
| AR_CASH_APPLIED_AMOUNT | NUMBER | |||
| AR_CASH_APPLIED_COUNT | NUMBER | |||
| AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | |||
| AR_INVOICE_WRITEOFF_COUNT | NUMBER | |||
| AR_CREDIT_MEMO_AMOUNT | NUMBER | |||
| AR_CREDIT_MEMO_COUNT | NUMBER | |||
| UNBILLED_RECEIVABLES | NUMBER | |||
| UNEARNED_REVENUE | NUMBER | |||
| AR_UNAPPR_INVOICE_AMOUNT | NUMBER | |||
| AR_UNAPPR_INVOICE_COUNT | NUMBER | |||
| AR_APPR_INVOICE_AMOUNT | NUMBER | |||
| AR_APPR_INVOICE_COUNT | NUMBER | |||
| AR_AMOUNT_DUE | NUMBER | |||
| AR_COUNT_DUE | NUMBER | |||
| AR_AMOUNT_OVERDUE | NUMBER | |||
| AR_COUNT_OVERDUE | NUMBER | |||
| DORMANT_BACKLOG_INACTIV | NUMBER | |||
| DORMANT_BACKLOG_START | NUMBER | |||
| LOST_BACKLOG | NUMBER | |||
| ACTIVE_BACKLOG | NUMBER | |||
| REVENUE_AT_RISK | NUMBER | |||
| GL_CALENDAR_ID | NUMBER | (15) | ||
| PA_CALENDAR_ID | NUMBER | (15) | ||
| CURR_RECORD_TYPE_ID | NUMBER | (15) | ||
| CURRENCY_CODE | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT WORKER_ID
, PROJECT_ID
, PROJECT_ORG_ID
, PROJECT_ORGANIZATION_ID
, TIME_ID
, PERIOD_TYPE_ID
, CALENDAR_TYPE
, CURRENCY_TYPE
, REVENUE
, FUNDING
, INITIAL_FUNDING_AMOUNT
, INITIAL_FUNDING_COUNT
, ADDITIONAL_FUNDING_AMOUNT
, ADDITIONAL_FUNDING_COUNT
, CANCELLED_FUNDING_AMOUNT
, CANCELLED_FUNDING_COUNT
, FUNDING_ADJUSTMENT_AMOUNT
, FUNDING_ADJUSTMENT_COUNT
, REVENUE_WRITEOFF
, AR_INVOICE_AMOUNT
, AR_INVOICE_COUNT
, AR_CASH_APPLIED_AMOUNT
, AR_CASH_APPLIED_COUNT
, AR_INVOICE_WRITEOFF_AMOUNT
, AR_INVOICE_WRITEOFF_COUNT
, AR_CREDIT_MEMO_AMOUNT
, AR_CREDIT_MEMO_COUNT
, UNBILLED_RECEIVABLES
, UNEARNED_REVENUE
, AR_UNAPPR_INVOICE_AMOUNT
, AR_UNAPPR_INVOICE_COUNT
, AR_APPR_INVOICE_AMOUNT
, AR_APPR_INVOICE_COUNT
, AR_AMOUNT_DUE
, AR_COUNT_DUE
, AR_AMOUNT_OVERDUE
, AR_COUNT_OVERDUE
, DORMANT_BACKLOG_INACTIV
, DORMANT_BACKLOG_START
, LOST_BACKLOG
, ACTIVE_BACKLOG
, REVENUE_AT_RISK
, GL_CALENDAR_ID
, PA_CALENDAR_ID
, CURR_RECORD_TYPE_ID
, CURRENCY_CODE
FROM PJI.PJI_FM_AGGR_ACT3;
PJI.PJI_FM_AGGR_ACT3 does not reference any database object
PJI.PJI_FM_AGGR_ACT3 is referenced by following:
APPS
PJI_FM_AGGR_ACT3
|
|
|
|