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TABLE: PA.PA_CUST_REV_DIST_LINES_ALL

Object Details

Object Name:	PA_CUST_REV_DIST_LINES_ALL
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_CUST_REV_DIST_LINES_ALL
Subobject Name:
Status:	VALID

View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_CUST_REV_DIST_LINES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	EXPENDITURE_ITEM_ID LINE_NUM
PA_CUST_REV_DIST_LINES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID DRAFT_REVENUE_NUM DRAFT_REVENUE_ITEM_LINE_NUM
PA_CUST_REV_DIST_LINES_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID DRAFT_INVOICE_NUM DRAFT_INVOICE_ITEM_LINE_NUM
PA_CUST_REV_DIST_LINES_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	INVOICE_ELIGIBLE_FLAG
PA_CUST_REV_DIST_LINES_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BATCH_NAME CODE_COMBINATION_ID
PA_CUST_REV_DIST_LINES_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID REQUEST_ID
PA_CUST_REV_DIST_LINES_N6	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	REV_IND_COMPILED_SET_ID
PA_CUST_REV_DIST_LINES_N7	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	INV_IND_COMPILED_SET_ID
PA_CUST_REV_DIST_LINES_N8	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	RETN_DRAFT_INVOICE_NUM RETN_DRAFT_INVOICE_LINE_NUM RETENTION_RULE_ID

Columns

Name	Datatype	Length	Mandatory	Comments
EXPENDITURE_ITEM_ID	NUMBER	(15)	Yes
LINE_NUM	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
PROJECT_ID	NUMBER	(15)	Yes
DRAFT_REVENUE_NUM	NUMBER	(15)	Yes
DRAFT_REVENUE_ITEM_LINE_NUM	NUMBER	(15)	Yes
AMOUNT	NUMBER	(22)	Yes
CODE_COMBINATION_ID	NUMBER	(15)
BILL_AMOUNT	NUMBER	(22)
FUNCTION_CODE	VARCHAR2	(15)
FUNCTION_TRANSACTION_CODE	VARCHAR2	(30)
REQUEST_ID	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_ID	NUMBER	(15)
PROGRAM_UPDATE_DATE	DATE
BATCH_NAME	VARCHAR2	(30)
ADDITIONAL_REVENUE_FLAG	VARCHAR2	(1)
INVOICE_ELIGIBLE_FLAG	VARCHAR2	(1)
DRAFT_INVOICE_NUM	NUMBER	(15)
DRAFT_INVOICE_ITEM_LINE_NUM	NUMBER	(15)
REVERSED_FLAG	VARCHAR2	(1)
LINE_NUM_REVERSED	NUMBER	(15)
REV_IND_COMPILED_SET_ID	NUMBER	(15)
INV_IND_COMPILED_SET_ID	NUMBER	(15)
RAW_COST	NUMBER	(22)
ORG_ID	NUMBER	(15)
OUTPUT_VAT_TAX_ID	NUMBER			Default output tax code identifier for invoice line
OUTPUT_TAX_EXEMPT_FLAG	VARCHAR2	(1)		Default Tax Handling for invoice line either have S, R or E
OUTPUT_TAX_EXEMPT_REASON_CODE	VARCHAR2	(30)		Default Tax Exempt Reason Code for lines that have tax exemplt flag set to E
OUTPUT_TAX_EXEMPT_NUMBER	VARCHAR2	(80)		Default Tax Exemption Certificate Number that have tax exempt flag set to E
PRC_GENERATED_FLAG	VARCHAR2	(1)
BILL_TRANS_CURRENCY_CODE	VARCHAR2	(15)	Yes	Bill transaction currency code for the expenditure item
BILL_TRANS_AMOUNT	NUMBER			The billing amount of the item in the bill transaction currency
BILL_TRANS_BILL_AMOUNT	NUMBER			Base bill amount in the bill transaction currency
BILL_RATE	NUMBER			The bill rate for the expenditure item in bill transaction currency. This column is not populated if (1) a markup percentage or labor multiplier was used to calculate TM revenue or (2) revenue is accrued under a Cost/Cost or Cost/Event distribution rule
REVPROC_CURRENCY_CODE	VARCHAR2	(15)		Revenue processing currency code
REVPROC_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to revenue processing currency during revenue generation. Currently, the project functional currency is the revenue processing currency
REVPROC_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to the revenue processing currency if Fixed Date rate date type is used during revenue generation. Currently, the project functional currency is the revenue processing currency
REVPROC_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to revenue processing during revenue generation. Currently, the project functional currency is the revenue processing currency
INVPROC_CURRENCY_CODE	VARCHAR2	(15)		Invoice processing currency
INVPROC_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to project functional currency during revenue generation
INVPROC_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during revenue generation
INVPROC_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to project functional if User exchange rate type is used during revenue generation
PROJECT_CURRENCY_CODE	VARCHAR2	(15)		Project currency code
PROJECT_REVENUE_AMOUNT	NUMBER			Revenue Amount in the project currency
PROJECT_REV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to project currency during revenue generation
PROJECT_REV_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used during revenue generation
PROJECT_REV_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to project currency if User exchange rate type used during revenue generation
PROJECT_BILL_AMOUNT	NUMBER			Bill amount in the project currency. This is calculated by applying the conversion rules set up for project currency during invoice generation
PROJECT_INV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to project currency during invoice generation
PROJECT_INV_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used during invoice generation
PROJECT_INV_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to project currency during invoice generation
PROJFUNC_CURRENCY_CODE	VARCHAR2	(15)		Project functional currency code
PROJFUNC_REVENUE_AMOUNT	NUMBER			Revenue amount in the project functional currency
PROJFUNC_REV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to project functional currency during revenue generation
PROJFUNC_REV_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during revenue generation
PROJFUNC_REV_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to project functional currency during revenue generation
PROJFUNC_BILL_AMOUNT	NUMBER			Bill Amount in the project functional currency. This is calculated by applying the conversion rules set up for project functional currency during invoice generation
PROJFUNC_INV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to project functional currency during invoice generation
PROJFUNC_INV_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during invoice generation
PROJFUNC_INV_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to project functional currency during invoice generation
FUNDING_CURRENCY_CODE	VARCHAR2	(15)		Funding currency code
FUNDING_REVENUE_AMOUNT	NUMBER			Revenue amount in the funding currency
FUNDING_REV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to funding currency during revenue generation
FUNDING_REV_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date rate date type is used during revenue generation
FUNDING_REV_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to funding currency during revenue generation
FUNDING_BILL_AMOUNT	NUMBER			Bill amount in funding currency
FUNDING_INV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to project currency during invoice generation
FUNDING_INV_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used during invoice generation
FUNDING_INV_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to project currency during invoice generation
LABOR_MULTIPLIER	NUMBER			Audit column for rate derivation. The labor multiplier is used to derive the raw revenue
DISCOUNT_PERCENTAGE	NUMBER			Audit column for rate derivation. The discount percentage is used to derive the adjusted revenue and rate
AMOUNT_CALCULATION_CODE	VARCHAR2	(15)		Audit column for rate derivation. Valid values are Indirect (I), Overrides (O), Extension (E), and Bill Rates (B)
BILL_MARKUP_PERCENTAGE	NUMBER			Audit column for bill rate derivation. The markup percentage used in deriving the bill rate is based on a markup in the bill rate schedule
RATE_SOURCE_ID	NUMBER	(15)		Audit column for bill rate derivation. It stores the rate schedule ID if a bill rate schedule was used, the override ID if an override was used
INV_GEN_REJECTION_CODE	VARCHAR2	(30)		Invoice generation rejection code
RETN_DRAFT_INVOICE_NUM	NUMBER			Retention line project invoice number
RETN_DRAFT_INVOICE_LINE_NUM	NUMBER			Project invoice retention line number
RETAINED_AMOUNT	NUMBER			Retained amount. This amount is in the invoice processing currency
RETENTION_RULE_ID	NUMBER	(15)		The identifier of the retention rule
RATE_DISC_REASON_CODE	VARCHAR2	(30)		Bill rate or discount reason
OUTPUT_TAX_CLASSIFICATION_CODE	VARCHAR2	(50)		eTax change
REVTRANS_AMOUNT	NUMBER			Transaction amount in revenue currency
REVTRANS_CURRENCY_CODE	VARCHAR2	(15)		Revenue transaction currency code
REVPROC_REVTRANS_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to be used for conversion between revenue processing currency and revenue transaction currency
REVPROC_REVTRANS_RATE_DATE	DATE			Exchange rate date to be used for conversion between revenue processing currency and revenue transaction currenc
REVPROC_REVTRANS_EX_RATE	NUMBER			Exchange rate to be used for conversion between revenue processing currency and revenue transaction currenc

Query Text

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


SELECT EXPENDITURE_ITEM_ID
,      LINE_NUM
,      CREATION_DATE
,      CREATED_BY
,      PROJECT_ID
,      DRAFT_REVENUE_NUM
,      DRAFT_REVENUE_ITEM_LINE_NUM
,      AMOUNT
,      CODE_COMBINATION_ID
,      BILL_AMOUNT
,      FUNCTION_CODE
,      FUNCTION_TRANSACTION_CODE
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      BATCH_NAME
,      ADDITIONAL_REVENUE_FLAG
,      INVOICE_ELIGIBLE_FLAG
,      DRAFT_INVOICE_NUM
,      DRAFT_INVOICE_ITEM_LINE_NUM
,      REVERSED_FLAG
,      LINE_NUM_REVERSED
,      REV_IND_COMPILED_SET_ID
,      INV_IND_COMPILED_SET_ID
,      RAW_COST
,      ORG_ID
,      OUTPUT_VAT_TAX_ID
,      OUTPUT_TAX_EXEMPT_FLAG
,      OUTPUT_TAX_EXEMPT_REASON_CODE
,      OUTPUT_TAX_EXEMPT_NUMBER
,      PRC_GENERATED_FLAG
,      BILL_TRANS_CURRENCY_CODE
,      BILL_TRANS_AMOUNT
,      BILL_TRANS_BILL_AMOUNT
,      BILL_RATE
,      REVPROC_CURRENCY_CODE
,      REVPROC_RATE_TYPE
,      REVPROC_RATE_DATE
,      REVPROC_EXCHANGE_RATE
,      INVPROC_CURRENCY_CODE
,      INVPROC_RATE_TYPE
,      INVPROC_RATE_DATE
,      INVPROC_EXCHANGE_RATE
,      PROJECT_CURRENCY_CODE
,      PROJECT_REVENUE_AMOUNT
,      PROJECT_REV_RATE_TYPE
,      PROJECT_REV_RATE_DATE
,      PROJECT_REV_EXCHANGE_RATE
,      PROJECT_BILL_AMOUNT
,      PROJECT_INV_RATE_TYPE
,      PROJECT_INV_RATE_DATE
,      PROJECT_INV_EXCHANGE_RATE
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_REVENUE_AMOUNT
,      PROJFUNC_REV_RATE_TYPE
,      PROJFUNC_REV_RATE_DATE
,      PROJFUNC_REV_EXCHANGE_RATE
,      PROJFUNC_BILL_AMOUNT
,      PROJFUNC_INV_RATE_TYPE
,      PROJFUNC_INV_RATE_DATE
,      PROJFUNC_INV_EXCHANGE_RATE
,      FUNDING_CURRENCY_CODE
,      FUNDING_REVENUE_AMOUNT
,      FUNDING_REV_RATE_TYPE
,      FUNDING_REV_RATE_DATE
,      FUNDING_REV_EXCHANGE_RATE
,      FUNDING_BILL_AMOUNT
,      FUNDING_INV_RATE_TYPE
,      FUNDING_INV_RATE_DATE
,      FUNDING_INV_EXCHANGE_RATE
,      LABOR_MULTIPLIER
,      DISCOUNT_PERCENTAGE
,      AMOUNT_CALCULATION_CODE
,      BILL_MARKUP_PERCENTAGE
,      RATE_SOURCE_ID
,      INV_GEN_REJECTION_CODE
,      RETN_DRAFT_INVOICE_NUM
,      RETN_DRAFT_INVOICE_LINE_NUM
,      RETAINED_AMOUNT
,      RETENTION_RULE_ID
,      RATE_DISC_REASON_CODE
,      OUTPUT_TAX_CLASSIFICATION_CODE
,      REVTRANS_AMOUNT
,      REVTRANS_CURRENCY_CODE
,      REVPROC_REVTRANS_RATE_TYPE
,      REVPROC_REVTRANS_RATE_DATE
,      REVPROC_REVTRANS_EX_RATE
FROM PA.PA_CUST_REV_DIST_LINES_ALL;

Dependencies

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PA.PA_CUST_REV_DIST_LINES_ALL does not reference any database object

PA.PA_CUST_REV_DIST_LINES_ALL is referenced by following:

APPS: PA_CUST_REV_DIST_LINES; PA_CUST_REV_DIST_LINES_ALL