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[Dependency Information]
| Object Name: | PA_EXPENDITURES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PA.PA_EXPENDITURES_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| EXPENDITURE_ID | NUMBER | (15) | Yes | |
| EXPENDITURE_STATUS_CODE | VARCHAR2 | (30) | Yes | |
| EXPENDITURE_ENDING_DATE | DATE | Yes | ||
| EXPENDITURE_CLASS_CODE | VARCHAR2 | (2) | Yes | |
| INCURRED_BY_PERSON_ID | NUMBER | (15) | ||
| INCURRED_BY_EMPLOYEE_NAME | VARCHAR2 | (240) | ||
| INCURRED_BY_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| INCURRED_BY_ORGANIZATION_ID | NUMBER | (15) | ||
| ORGANIZATION_NAME | VARCHAR2 | (4000) | ||
| EXPENDITURE_GROUP | VARCHAR2 | (240) | Yes | |
| CONTROL_TOTAL_AMOUNT | NUMBER | (22) | ||
| ENTERED_BY_PERSON_ID | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (250) | ||
| INITIAL_SUBMISSION_DATE | DATE | |||
| DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Denomination Currency of the transaction | |
| ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Accounting Currency of the transaction | |
| ACCT_RATE_DATE | DATE | Accounting Currency conversion rate date | ||
| ACCT_RATE_TYPE | VARCHAR2 | (30) | Accounting Currency conversion rate type | |
| ACCT_EXCHANGE_RATE | NUMBER | Accounting Currency conversion exchange rate | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| 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 |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ORIG_EXP_TXN_REFERENCE1 | VARCHAR2 | (60) | Identifier of the expenditure in external system(system reference) | |
| ORIG_USER_EXP_TXN_REFERENCE | VARCHAR2 | (60) | Identifier of the expenditure in external system(user reference) | |
| VENDOR_ID | NUMBER | Supplier ID | ||
| ORIG_EXP_TXN_REFERENCE2 | VARCHAR2 | (60) | Additional column provided to group transactions into expenditures | |
| ORIG_EXP_TXN_REFERENCE3 | VARCHAR2 | (60) | Additional column provided to group transactions into expenditures | |
| OVERRIDING_APPROVER_PERSON_ID | NUMBER | |||
| WF_STATUS_CODE | VARCHAR2 | (30) | ||
| TRANSFER_STATUS_CODE | VARCHAR2 | (1) | ||
| USER_BATCH_NAME | VARCHAR2 | (50) | ||
| PERSON_TYPE | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, EXPENDITURE_ID
, EXPENDITURE_STATUS_CODE
, EXPENDITURE_ENDING_DATE
, EXPENDITURE_CLASS_CODE
, INCURRED_BY_PERSON_ID
, INCURRED_BY_EMPLOYEE_NAME
, INCURRED_BY_EMPLOYEE_NUMBER
, INCURRED_BY_ORGANIZATION_ID
, ORGANIZATION_NAME
, EXPENDITURE_GROUP
, CONTROL_TOTAL_AMOUNT
, ENTERED_BY_PERSON_ID
, DESCRIPTION
, INITIAL_SUBMISSION_DATE
, DENOM_CURRENCY_CODE
, ACCT_CURRENCY_CODE
, ACCT_RATE_DATE
, ACCT_RATE_TYPE
, ACCT_EXCHANGE_RATE
, LAST_UPDATE_LOGIN
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ORIG_EXP_TXN_REFERENCE1
, ORIG_USER_EXP_TXN_REFERENCE
, VENDOR_ID
, ORIG_EXP_TXN_REFERENCE2
, ORIG_EXP_TXN_REFERENCE3
, OVERRIDING_APPROVER_PERSON_ID
, WF_STATUS_CODE
, TRANSFER_STATUS_CODE
, USER_BATCH_NAME
, PERSON_TYPE
, ORG_ID
FROM APPS.PA_EXPENDITURES_V;
APPS
PA_EXPENDITURES
PA_EXPENDITURES_UTILS
- show dependent code
PER_ALL_PEOPLE_F
APPS.PA_EXPENDITURES_V is not referenced by any database object
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