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VIEW: APPS.PA_PROJ_FUND_VALID_V

Object Details
Object Name: PA_PROJ_FUND_VALID_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewPA.PA_PROJ_FUND_VALID_V
Subobject Name:
Status: VALID

***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
- ID of the project
NAME VARCHAR2 (30)
- project name
SEGMENT1 VARCHAR2 (25)
- project number
CUSTOMER_ID NUMBER (15)
- ID of the customer
ALLOWABLE_FUNDING_LEVEL_CODE VARCHAR2 (30)
- Code indicating if project/task/both level of funding is allowed
MEANING VARCHAR2 (80)
- Description of ccde indicating if project/task/both level of funding is allowed
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
- Code indicating the class of the project type
CUSTOMER_BILL_SPLIT NUMBER (7)
- The percentage of the total project revenue and invoice that the customer is charged
TEMPLATE_FLAG VARCHAR2 (1)
- Flag indicating if the project is template of not
MULTI_CURRENCY_BILLING_FLAG VARCHAR2 (1)
- Flag indicating if multi-currency billing is allowed for this project
INVPROC_CURRENCY_TYPE VARCHAR2 (30)
- Invoice processing currency type of the project
REVPROC_CURRENCY_CODE VARCHAR2 (15)
- Revenue processing currency code of the project
PROJECT_CURRENCY_CODE VARCHAR2 (15)
- Project currency code of the project
PROJECT_BIL_RATE_DATE_CODE VARCHAR2 (30)
- Exchange rate date type for determining the date to use for conversion from bill transaction currency/ funding currency to project currency for customer billing.
PROJECT_BIL_RATE_TYPE VARCHAR2 (30)
- Exchange rate type to use for conversion from bill transaction currency/ funding currency to project currency for customer billing
PROJECT_BIL_RATE_TYPE_NAME VARCHAR2 (30)
- Exchange rate type name to use for conversion from bill transaction currency/ funding currency to project currency for customer billing
PROJECT_BIL_RATE_DATE DATE

- Exchange rate date to use for conversion from bill transaction currency/ funding currency to project currency if Fixed Date rate date type is used for customer billing.
PROJECT_BIL_EXCHANGE_RATE NUMBER

- Exchange rate to use for conversion from bill transaction currency/ funding currency to project currency if User exchange rate type is used
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
- Project functional currency code of the project
PROJFUNC_BIL_RATE_DATE_CODE VARCHAR2 (30)
- Exchange rate date type for determining the date to use for conversion from bill transaction currency/ funding currency to project functional currency for customer billing.
PROJFUNC_BIL_RATE_TYPE VARCHAR2 (30)
- Exchange rate type to use for conversion from bill transaction currency/ funding currency to project functional currency for customer billing
PROJFUNC_BIL_RATE_TYPE_NAME VARCHAR2 (30)
- Exchange rate type name to use for conversion from bill transaction currency/ funding currency to project functional currency for customer billing
PROJFUNC_BIL_RATE_DATE DATE

- Exchange rate date to use for conversion from bill transaction currency/ funding currency to project functional currency if Fixed Date rate date type is used for customer billing.
PROJFUNC_BIL_EXCHANGE_RATE NUMBER

- Exchange rate to use for conversion from bill transaction currency/ funding currency to project functional currency if User exchange rate type is used
ENABLE_TOP_TASK_CUSTOMER_FLAG VARCHAR2 (1)
- Enable Top Task Customer Flag
ORG_ID NUMBER (15)
- Org ID of the Project
CC_PRVDR_FLAG VARCHAR2 (1)
- Flag to Check for the cross charge projects
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT PROJECT_ID
,      NAME
,      SEGMENT1
,      CUSTOMER_ID
,      ALLOWABLE_FUNDING_LEVEL_CODE
,      MEANING
,      PROJECT_TYPE_CLASS_CODE
,      CUSTOMER_BILL_SPLIT
,      TEMPLATE_FLAG
,      MULTI_CURRENCY_BILLING_FLAG
,      INVPROC_CURRENCY_TYPE
,      REVPROC_CURRENCY_CODE
,      PROJECT_CURRENCY_CODE
,      PROJECT_BIL_RATE_DATE_CODE
,      PROJECT_BIL_RATE_TYPE
,      PROJECT_BIL_RATE_TYPE_NAME
,      PROJECT_BIL_RATE_DATE
,      PROJECT_BIL_EXCHANGE_RATE
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_BIL_RATE_DATE_CODE
,      PROJFUNC_BIL_RATE_TYPE
,      PROJFUNC_BIL_RATE_TYPE_NAME
,      PROJFUNC_BIL_RATE_DATE
,      PROJFUNC_BIL_EXCHANGE_RATE
,      ENABLE_TOP_TASK_CUSTOMER_FLAG
,      ORG_ID
,      CC_PRVDR_FLAG
FROM APPS.PA_PROJ_FUND_VALID_V;

Dependencies

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APPS.PA_PROJ_FUND_VALID_V references the following:

SchemaAPPS
ViewPA_CONVERSION_TYPES_V
ViewPA_LOOKUPS
PL/SQL PackagePA_MULTI_CURRENCY_BILLING - show dependent code
SynonymPA_PROJECTS
SynonymPA_PROJECTS_ALL
SynonymPA_PROJECT_CUSTOMERS
PL/SQL PackagePA_PROJECT_STUS_UTILS - show dependent code
SynonymPA_PROJECT_TYPES
SynonymPA_PROJECT_TYPES_ALL
PL/SQL PackagePA_SECURITY - show dependent code
APPS.PA_PROJ_FUND_VALID_V is referenced by following:

SchemaAPPS
Package BodyPA_FUNDING_CORE - show dependent code