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[Dependency Information]
Object Name: | PA_ONLINE_EXP_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
A public view which may be useful for custom reporting or other data
requirements.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Standard Who Column | |
EXPENDITURE_ID | NUMBER | (15) | Yes | The system-generated number that uniquely identifies the expenditure |
EXPENDITURE_STATUS_CODE | VARCHAR2 | (30) | Yes | The status of the expenditure as it is entered and approved |
EXPENDITURE_STATUS | VARCHAR2 | (80) | Yes | Expenditure Status |
EXPENDITURE_ENDING_DATE | DATE | Yes | The last day of the expenditure week period. All expenditure items for the expenditure must be on or before this expenditure ending date. All timecard items must be within this expenditure ending date period | |
EXPENDITURE_CLASS_CODE | VARCHAR2 | (2) | Yes | The classification of the expenditure, indicating the type of items grouped into it |
EXPENDITURE_CLASS | VARCHAR2 | (4000) | Expenditure Class | |
EXPENDITURE_SOURCE | VARCHAR2 | (4000) | Expenditure Source | |
EXPENDITURE_SOURCE_CODE | VARCHAR2 | (4000) | Expenditure Source Code | |
INCURRED_BY_PERSON_ID | NUMBER | (15) | The identifier of the employee who incurred the charges. This column is always populated for labor and expense report charges and is not populated for supplier invoices. For usages, specifying employees who incurred the charges is optional | |
INCURRED_BY_EMPLOYEE_NAME | VARCHAR2 | (240) | Employee Name | |
INCURRED_BY_EMPLOYEE_NUMBER | VARCHAR2 | (30) | Employee Number | |
INCURRED_BY_ORGANIZATION_ID | NUMBER | (15) | The identifier of the organization that incurred the charges. Column is populated for all charges except supplier invoices, where the organization is held at the expenditure item level,as each inv distribution may have different org | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Yes | Organization Name |
EXPENDITURE_GROUP | VARCHAR2 | (240) | Yes | The expenditure group to which expenditure belongs. This is only applicable for pre-approved expenditures. This column is blank for online expenditures |
CONTROL_TOTAL_AMOUNT | NUMBER | (22) | The user-entered control total of the expenditure items for the expenditure | |
ENTERED_BY_PERSON_ID | NUMBER | (15) | The identifier of the person who entered the expenditure. This value is not populated for supplier invoice expenditures | |
ENTERED_BY_EMPLOYEE_NAME | VARCHAR2 | (240) | Employee Name | |
DESCRIPTION | VARCHAR2 | (250) | The comment of the online expenditures | |
INITIAL_SUBMISSION_DATE | DATE | The date on which the online expenditure was initially submitted | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who Column |
CREATION_DATE | DATE | Yes | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Yes | Standard Who Column |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PTE_REFERENCE | NUMBER | (15) | The system generated Projects expenditure identifier for Oracle Personal Time and Expense | |
WTE_REFERENCE | VARCHAR2 | (4000) | Wte Reference | |
TOTAL_HOURS | NUMBER | Total Hours | ||
TOTAL_COST | NUMBER | Total Cost | ||
ORG_ID | NUMBER | (15) | Yes | Operating unit identifier for multi-organization installations |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, EXPENDITURE_ID
, EXPENDITURE_STATUS_CODE
, EXPENDITURE_STATUS
, EXPENDITURE_ENDING_DATE
, EXPENDITURE_CLASS_CODE
, EXPENDITURE_CLASS
, EXPENDITURE_SOURCE
, EXPENDITURE_SOURCE_CODE
, INCURRED_BY_PERSON_ID
, INCURRED_BY_EMPLOYEE_NAME
, INCURRED_BY_EMPLOYEE_NUMBER
, INCURRED_BY_ORGANIZATION_ID
, ORGANIZATION_NAME
, EXPENDITURE_GROUP
, CONTROL_TOTAL_AMOUNT
, ENTERED_BY_PERSON_ID
, ENTERED_BY_EMPLOYEE_NAME
, DESCRIPTION
, INITIAL_SUBMISSION_DATE
, LAST_UPDATE_LOGIN
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, PTE_REFERENCE
, WTE_REFERENCE
, TOTAL_HOURS
, TOTAL_COST
, ORG_ID
FROM APPS.PA_ONLINE_EXP_V;
APPS.PA_ONLINE_EXP_V is not referenced by any database object
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