[Home] [Help]
[Dependency Information]
| Object Name: | MLOG$_PJI_AC_PROJ_F |
|---|---|
| Object Type: | TABLE |
| Owner: | PJI |
| Subobject Name: | |
| Status: | VALID |
snapshot log for master table PJI.PJI_AC_PROJ_F
| Tablespace: | APPS_TS_SUMMARY |
|---|---|
| PCT Free: | 60 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACTIVE_BACKLOG | NUMBER | |||
| ADDITIONAL_FUNDING_AMOUNT | NUMBER | |||
| ADDITIONAL_FUNDING_COUNT | NUMBER | |||
| AR_AMOUNT_DUE | NUMBER | |||
| AR_AMOUNT_OVERDUE | NUMBER | |||
| AR_APPR_INVOICE_AMOUNT | NUMBER | |||
| AR_APPR_INVOICE_COUNT | NUMBER | |||
| AR_CASH_APPLIED_AMOUNT | NUMBER | |||
| AR_COUNT_DUE | NUMBER | |||
| AR_COUNT_OVERDUE | NUMBER | |||
| AR_CREDIT_MEMO_AMOUNT | NUMBER | |||
| AR_CREDIT_MEMO_COUNT | NUMBER | |||
| AR_INVOICE_AMOUNT | NUMBER | |||
| AR_INVOICE_COUNT | NUMBER | |||
| AR_INVOICE_WRITEOFF_AMOUNT | NUMBER | |||
| AR_INVOICE_WRITEOFF_COUNT | NUMBER | |||
| AR_UNAPPR_INVOICE_AMOUNT | NUMBER | |||
| AR_UNAPPR_INVOICE_COUNT | NUMBER | |||
| CALENDAR_TYPE | VARCHAR2 | (30) | ||
| CANCELLED_FUNDING_AMOUNT | NUMBER | |||
| CANCELLED_FUNDING_COUNT | NUMBER | |||
| CURRENCY_TYPE | VARCHAR2 | (30) | ||
| DORMANT_BACKLOG_INACTIV | NUMBER | |||
| DORMANT_BACKLOG_START | NUMBER | |||
| FUNDING_ADJUSTMENT_AMOUNT | NUMBER | |||
| FUNDING_ADJUSTMENT_COUNT | NUMBER | |||
| INITIAL_FUNDING_AMOUNT | NUMBER | |||
| INITIAL_FUNDING_COUNT | NUMBER | |||
| LOST_BACKLOG | NUMBER | |||
| PERIOD_TYPE_ID | NUMBER | (15) | ||
| PROJECT_ID | NUMBER | (15) | ||
| PROJECT_ORGANIZATION_ID | NUMBER | (15) | ||
| PROJECT_ORG_ID | NUMBER | (15) | ||
| REVENUE | NUMBER | |||
| REVENUE_AT_RISK | NUMBER | |||
| REVENUE_WRITEOFF | NUMBER | |||
| TIME_ID | NUMBER | (15) | ||
| UNBILLED_RECEIVABLES | NUMBER | |||
| UNEARNED_REVENUE | NUMBER | |||
| M_ROW$$ | VARCHAR2 | (255) | ||
| SEQUENCE$$ | NUMBER | |||
| SNAPTIME$$ | DATE | |||
| DMLTYPE$$ | VARCHAR2 | (1) | ||
| OLD_NEW$$ | VARCHAR2 | (1) | ||
| CHANGE_VECTOR$$ | RAW | (255) | ||
| CURRENCY_CODE | VARCHAR2 | (30) | ||
| CURR_RECORD_TYPE_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT ACTIVE_BACKLOG
, ADDITIONAL_FUNDING_AMOUNT
, ADDITIONAL_FUNDING_COUNT
, AR_AMOUNT_DUE
, AR_AMOUNT_OVERDUE
, AR_APPR_INVOICE_AMOUNT
, AR_APPR_INVOICE_COUNT
, AR_CASH_APPLIED_AMOUNT
, AR_COUNT_DUE
, AR_COUNT_OVERDUE
, AR_CREDIT_MEMO_AMOUNT
, AR_CREDIT_MEMO_COUNT
, AR_INVOICE_AMOUNT
, AR_INVOICE_COUNT
, AR_INVOICE_WRITEOFF_AMOUNT
, AR_INVOICE_WRITEOFF_COUNT
, AR_UNAPPR_INVOICE_AMOUNT
, AR_UNAPPR_INVOICE_COUNT
, CALENDAR_TYPE
, CANCELLED_FUNDING_AMOUNT
, CANCELLED_FUNDING_COUNT
, CURRENCY_TYPE
, DORMANT_BACKLOG_INACTIV
, DORMANT_BACKLOG_START
, FUNDING_ADJUSTMENT_AMOUNT
, FUNDING_ADJUSTMENT_COUNT
, INITIAL_FUNDING_AMOUNT
, INITIAL_FUNDING_COUNT
, LOST_BACKLOG
, PERIOD_TYPE_ID
, PROJECT_ID
, PROJECT_ORGANIZATION_ID
, PROJECT_ORG_ID
, REVENUE
, REVENUE_AT_RISK
, REVENUE_WRITEOFF
, TIME_ID
, UNBILLED_RECEIVABLES
, UNEARNED_REVENUE
, M_ROW$$
, SEQUENCE$$
, SNAPTIME$$
, DMLTYPE$$
, OLD_NEW$$
, CHANGE_VECTOR$$
, CURRENCY_CODE
, CURR_RECORD_TYPE_ID
FROM PJI.MLOG$_PJI_AC_PROJ_F;
PJI.MLOG$_PJI_AC_PROJ_F does not reference any database object
PJI.MLOG$_PJI_AC_PROJ_F is referenced by following:
APPS
MLOG$_PJI_AC_PROJ_F
|
|
|
|