[Home] [Help]
[Dependency Information]
| Object Name: | PA_GL_UNCOST_EXCEPT_SUM_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PA.PA_GL_UNCOST_EXCEPT_SUM_V
|
| Subobject Name: | |
| Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
PA_GL_UNCOST_EXCEPT_SUM_V is a view that identifies the Cost Distribution Lines that prevent a period
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PROJECT_ID | NUMBER | (15) | Project Id | |
| PROJECT_NAME | VARCHAR2 | (30) | Project Name | |
| TASK_ID | NUMBER | (15) | Task Id | |
| TASK_NAME | VARCHAR2 | (20) | Task Name | |
| EXPENDITURE_ID | NUMBER | (15) | Expenditure Id | |
| EXPENDITURE_ITEM_ID | NUMBER | (15) | Expenditure Item Id | |
| EXPENDITURE_ITEM_DATE | DATE | Expenditure Item Date | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure Type | |
| EXP_ORGANIZATION_ID | NUMBER | Exp Organization Id | ||
| EXP_ORG_NAME | VARCHAR2 | (4000) | EXP ORG NAME | |
| PERIOD_NAME | VARCHAR2 | (15) | Period Name | |
| EXCEPTION_CODE | VARCHAR2 | (30) | Exception Code | |
| QUANTITY | NUMBER | Quantity | ||
| DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Denomination Currency code | |
| DENOM_RAW_AMOUNT | NUMBER | Denomination raw cost | ||
| DENOM_BURDENED_AMOUNT | NUMBER | Denomination Burdened Amount | ||
| ACCT_CURRENCY_CODE | VARCHAR2 | (15) | accounting Currency code | |
| ACCT_RAW_AMOUNT | NUMBER | Accounting Raw Amount | ||
| ACCT_BURDENED_AMOUNT | NUMBER | Accounting Burdened Amount | ||
| PROJECT_CURRENCY_CODE | VARCHAR2 | (15) | Project Currency code | |
| EXCEPTION_REASON | VARCHAR2 | (4000) | Exception Reason | |
| CORRECTIVE_ACTION | VARCHAR2 | (4000) | Corrective Action | |
| ORG_ID | NUMBER | (15) | ORG ID | |
| SAME_PA_GL_PERIOD | VARCHAR2 | (1) | SAME PA GL PERIOD | |
| OU_NAME | VARCHAR2 | (4000) | Operating Unit Name | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Set of books Identifier | |
| PERSON_NAME | VARCHAR2 | (240) | Person Name | |
| PERSON_ID | NUMBER | (15) | Person Id | |
| EXPENDITURE_BATCH | VARCHAR2 | (240) | Expenditure Batch | |
| VENDOR_ID | VARCHAR2 | (30) | Vendor Id | |
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| VENDOR_NUMBER | VARCHAR2 | (30) | Vendor Number | |
| SYSTEM_LINKAGE_FUNCTION | VARCHAR2 | (3) | System Linkage Function | |
| PRVDR_ACCRUAL_DATE | DATE | PRVDR ACCRUAL DATE |
Cut, paste (and edit) the following text to query this object:
SELECT PROJECT_ID
, PROJECT_NAME
, TASK_ID
, TASK_NAME
, EXPENDITURE_ID
, EXPENDITURE_ITEM_ID
, EXPENDITURE_ITEM_DATE
, EXPENDITURE_TYPE
, EXP_ORGANIZATION_ID
, EXP_ORG_NAME
, PERIOD_NAME
, EXCEPTION_CODE
, QUANTITY
, DENOM_CURRENCY_CODE
, DENOM_RAW_AMOUNT
, DENOM_BURDENED_AMOUNT
, ACCT_CURRENCY_CODE
, ACCT_RAW_AMOUNT
, ACCT_BURDENED_AMOUNT
, PROJECT_CURRENCY_CODE
, EXCEPTION_REASON
, CORRECTIVE_ACTION
, ORG_ID
, SAME_PA_GL_PERIOD
, OU_NAME
, SET_OF_BOOKS_ID
, PERSON_NAME
, PERSON_ID
, EXPENDITURE_BATCH
, VENDOR_ID
, VENDOR_NAME
, VENDOR_NUMBER
, SYSTEM_LINKAGE_FUNCTION
, PRVDR_ACCRUAL_DATE
FROM APPS.PA_GL_UNCOST_EXCEPT_SUM_V;
APPS
GL_PERIOD_STATUSES
HR_GENERAL
- show dependent code
HR_PERSON_NAME
- show dependent code
HR_SECURITY
- show dependent code
PA_COST_DISTRIBUTION_LINES_ALL
PA_EXCEPTION_REASONS_PUB
- show dependent code
PA_EXPENDITURES_ALL
PA_EXPENDITURES_UTILS
- show dependent code
PA_EXPENDITURE_ITEMS_ALL
PA_IMPLEMENTATIONS_ALL
PA_LOOKUPS
PA_PROJECTS_ALL
PA_TASKS
PER_PEOPLE_F
PO_VENDORS
APPS.PA_GL_UNCOST_EXCEPT_SUM_V is not referenced by any database object
|
|
|
|