[Home] [Help]
[Dependency Information]
| Object Name: | PA_MC_DRAFT_INV_ITEMS |
|---|---|
| Object Type: | TABLE |
| Owner: | PA |
| FND Design Data: | PA.PA_MC_DRAFT_INV_ITEMS
|
| Subobject Name: | |
| Status: | VALID |
PA_MC_DRAFT_INV_ITEMS is an MRC sub table of PA_DRAFT_INVOICE_ITEMS.
It stores currency related information about draft invoice items for
each reporting
set of books associated with the parent record on
PA_DRAFT_INVOICE_ITEMS. The primary key on this table is:
SET_OF_BOOKS_ID, PROJECT_ID, DRAFT_INVOICE_NUM, LINE_NUM.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| PA_MC_DRAFT_INVOICE_ITEMS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
SET_OF_BOOKS_ID
PROJECT_ID
DRAFT_INVOICE_NUM
LINE_NUM
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | The reporting set of books unique identifier |
| PROJECT_ID | NUMBER | (15) | Yes | The identifier of the project for which the invoice is generated |
| DRAFT_INVOICE_NUM | NUMBER | (15) | Yes | The draft invoice number to which the invoice line belongs |
| LINE_NUM | NUMBER | (15) | Yes | The sequential number that identifies and orders the draft invoice item for a draft invoice |
| AMOUNT | NUMBER | The amount in the reporting currency to be billed for the draft invoice item | ||
| UNBILLED_RECEIVABLE_DR | NUMBER | The amount of unbilled receivables in the reporting currency debited by the draft invoice item. | ||
| UNEARNED_REVENUE_CR | NUMBER | The amount of unearned revenue in the reporting currency credited by the draft invoice item. | ||
| PRC_ASSIGNMENT_ID | NUMBER | Yes | For future use | |
| CURRENCY_CODE | VARCHAR2 | (30) | The currency code associated with the reporting set of books | |
| EXCHANGE_RATE | NUMBER | The exchange rate used to convert to the reporting set of books currency | ||
| CONVERSION_DATE | DATE | The conversion date used to convert to the reporting set of books currency | ||
| RATE_TYPE | VARCHAR2 | (30) | The exchange rate type used to convert to the reporting set of books currency |
Cut, paste (and edit) the following text to query this object:
SELECT SET_OF_BOOKS_ID
, PROJECT_ID
, DRAFT_INVOICE_NUM
, LINE_NUM
, AMOUNT
, UNBILLED_RECEIVABLE_DR
, UNEARNED_REVENUE_CR
, PRC_ASSIGNMENT_ID
, CURRENCY_CODE
, EXCHANGE_RATE
, CONVERSION_DATE
, RATE_TYPE
FROM PA.PA_MC_DRAFT_INV_ITEMS;
PA.PA_MC_DRAFT_INV_ITEMS does not reference any database object
PA.PA_MC_DRAFT_INV_ITEMS is referenced by following:
APPS
PA_MC_DRAFT_INV_ITEMS
|
|
|
|