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Object Name: | PJI_AC_AGGR_PJP1 |
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Object Type: | TABLE |
Owner: | PJI |
FND Design Data: | PJI.PJI_AC_AGGR_PJP1 |
Subobject Name: | |
Status: | VALID |
This table is mirror of PJI_AC_XBS_ACCUM_FROM used during summarization.
Tablespace: | |
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PCT Free: | |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
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WORKER_ID | NUMBER | (15) | Yes | Partitioning column. |
RECORD_TYPE | VARCHAR2 | (1) | Differentiate between rollup and non-rollup data. | |
PRG_LEVEL | NUMBER | (15) | Program hierarchy rollup level. | |
PROJECT_ID | NUMBER | (15) | Yes | Identifier for the project |
PROJECT_ORG_ID | NUMBER | (15) | Yes | Identifier for the project operating unit |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Yes | Identifier of the Project Organization |
PROJECT_ELEMENT_ID | NUMBER | (15) | Yes | This is the WBS element id and consists of projects and tasks. |
TIME_ID | NUMBER | (15) | Yes | Numeric identifier for time |
PERIOD_TYPE_ID | NUMBER | (15) | Yes | Numeric identifier for the period type (period, quarter, year, weeks) |
CALENDAR_TYPE | VARCHAR2 | (1) | Yes | Specifies the calendar type (PA, GL, Enterprise) |
WBS_ROLLUP_FLAG | VARCHAR2 | (1) | Yes | Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not. |
PRG_ROLLUP_FLAG | VARCHAR2 | (1) | Yes | Indicates whether the amounts are rolled up by Project Hierarchy or not. |
CURR_RECORD_TYPE_ID | NUMBER | (15) | Yes | Identifier for the Currency record type |
CURRENCY_CODE | VARCHAR2 | (30) | Yes | Currency Code |
REVENUE | NUMBER | Accrued Revenue | ||
INITIAL_FUNDING_AMOUNT | NUMBER | Initial Bookings Amount | ||
INITIAL_FUNDING_COUNT | NUMBER | Initial Bookings Count | ||
ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Bookings Amount | ||
ADDITIONAL_FUNDING_COUNT | NUMBER | Additional Bookings Count | ||
CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Bookings Amount | ||
CANCELLED_FUNDING_COUNT | NUMBER | Cancelled Bookings Count | ||
FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Bookings Adjustments Amount | ||
FUNDING_ADJUSTMENT_COUNT | NUMBER | Bookings Adjustments Count | ||
REVENUE_WRITEOFF | NUMBER | Revenue Write-off | ||
AR_INVOICE_AMOUNT | NUMBER | AR Invoiced Amount | ||
AR_INVOICE_COUNT | NUMBER | AR Invoiced Count | ||
AR_CASH_APPLIED_AMOUNT | NUMBER | Cash Applied Amount | ||
AR_INVOICE_WRITE_OFF_AMOUNT | NUMBER | AR Invoice Write-off Amount | ||
AR_INVOICE_WRITEOFF_COUNT | NUMBER | AR Invoice Write-off Count | ||
AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount | ||
AR_CREDIT_MEMO_COUNT | NUMBER | AR Credit Memo Count | ||
UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables | ||
UNEARNED_REVENUE | NUMBER | Unearned Revenue | ||
AR_UNAPPR_INVOICE_AMOUNT | NUMBER | Unapproved AR Invoices Amount | ||
AR_UNAPPR_INVOICE_COUNT | NUMBER | Unapproved AR Invoices Count | ||
AR_APPR_INVOICE_AMOUNT | NUMBER | Approved AR Invoices Amount | ||
AR_APPR_INVOICE_COUNT | NUMBER | Approved AR Invoices Count | ||
AR_AMOUNT_DUE | NUMBER | AR Invoices Due Amount | ||
AR_COUNT_DUE | NUMBER | AR Invoices Due Count | ||
AR_AMOUNT_OVERDUE | NUMBER | AR Invoices Overdue Amount | ||
AR_COUNT_OVERDUE | NUMBER | AR Invoices Overdue Count | ||
DORMANT_BACKLOG_INACTIV | NUMBER | Dormant Backlog (No activity) | ||
DORMANT_BACKLOG_START | NUMBER | Dormant Backlog (Not started) | ||
LOST_BACKLOG | NUMBER | Lost Backlog (Project closed) | ||
ACTIVE_BACKLOG | NUMBER | Active Backlog | ||
REVENUE_AT_RISK | NUMBER | Revenue at Risk | ||
CUSTOM1 | NUMBER | Custom measure1 | ||
CUSTOM2 | NUMBER | Custom measure2 | ||
CUSTOM3 | NUMBER | Custom measure3 | ||
CUSTOM4 | NUMBER | Custom measure4 | ||
CUSTOM5 | NUMBER | Custom measure5 | ||
CUSTOM6 | NUMBER | Custom measure6 | ||
CUSTOM7 | NUMBER | Custom measure7 | ||
CUSTOM8 | NUMBER | Custom measure8 | ||
CUSTOM9 | NUMBER | Custom measure9 | ||
CUSTOM10 | NUMBER | Custom measure10 | ||
CUSTOM11 | NUMBER | Custom measure11 | ||
CUSTOM12 | NUMBER | Custom measure12 | ||
CUSTOM13 | NUMBER | Custom measure13 | ||
CUSTOM14 | NUMBER | Custom measure14 | ||
CUSTOM15 | NUMBER | Custom measure15 | ||
LINE_TYPE | VARCHAR2 | (15) | Temp column to differentiate rows that are entered and rolled up slices. |
Cut, paste (and edit) the following text to query this object:
SELECT WORKER_ID
, RECORD_TYPE
, PRG_LEVEL
, PROJECT_ID
, PROJECT_ORG_ID
, PROJECT_ORGANIZATION_ID
, PROJECT_ELEMENT_ID
, TIME_ID
, PERIOD_TYPE_ID
, CALENDAR_TYPE
, WBS_ROLLUP_FLAG
, PRG_ROLLUP_FLAG
, CURR_RECORD_TYPE_ID
, CURRENCY_CODE
, REVENUE
, 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_INVOICE_WRITE_OFF_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
, CUSTOM1
, CUSTOM2
, CUSTOM3
, CUSTOM4
, CUSTOM5
, CUSTOM6
, CUSTOM7
, CUSTOM8
, CUSTOM9
, CUSTOM10
, CUSTOM11
, CUSTOM12
, CUSTOM13
, CUSTOM14
, CUSTOM15
, LINE_TYPE
FROM PJI.PJI_AC_AGGR_PJP1;
PJI.PJI_AC_AGGR_PJP1 does not reference any database object
PJI.PJI_AC_AGGR_PJP1 is referenced by following:
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