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Object Name: | PA_GL_REV_XFER_AUDIT_REP |
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Object Type: | TABLE |
Owner: | PA |
FND Design Data: | PA.PA_GL_REV_XFER_AUDIT_REP |
Subobject Name: | |
Status: | VALID |
Temporary table populated during Revenue Audit Report
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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PA_GL_REV_XFER_AUDIT_REP_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Standard Who Column | |
CODE_COMBINATION_ID | NUMBER | (15) | The identifier of the gl account | |
LINE_TYPE | VARCHAR2 | (9) | Identifies the type of the revenue line | |
PERIOD_NAME | VARCHAR2 | (15) | The Period in which account is processed | |
PROJECT_ID | NUMBER | (15) | The identifier of the project for which the revenue is generated | |
PROJECT_NUMBER | VARCHAR2 | (25) | Project number associated with the project | |
DRAFT_REV_NUMBER | NUMBER | (15) | The sequential number that identifies the draft revenue within a project | |
TRANSFERRED_DATE | DATE | The date that the draft revenue was transferred to General Ledger | ||
GL_DATE | DATE | The end date of the GL accounting period to which to post the draft revenue transactions | ||
TRANSACTION_TYPE | VARCHAR2 | (30) | Identifies the type of revenue transaction | |
TRANSACTION_DATE | DATE | Identifies the date of transaction | ||
TASK_ID | NUMBER | The identifier of the task of the revenue line | ||
TASK_NUMBER | VARCHAR2 | (25) | The identifier of the task number of the revenue line | |
EMP_OR_ORG_NAME | VARCHAR2 | (240) | Identifies the employee or organization name | |
JE_BATCH_NAME | VARCHAR2 | (100) | ||
JE_BATCH_ID | NUMBER | (15) | ||
JE_REP_BATCH_NAME | VARCHAR2 | (100) | ||
EXPENDITURE_ITEM_ID | NUMBER | The system-generated number that uniquely identifies the expenditure item | ||
RDL_LINE_NUM | NUMBER | Identifies revenue distribution line number | ||
RDL_EVENT_NUM | NUMBER | Identifies event number of the revenue distribution line | ||
DEBIT_AMOUNT | NUMBER | Debit amount | ||
CREDIT_AMOUNT | NUMBER | Credit amount |
Cut, paste (and edit) the following text to query this object:
SELECT REQUEST_ID
, CODE_COMBINATION_ID
, LINE_TYPE
, PERIOD_NAME
, PROJECT_ID
, PROJECT_NUMBER
, DRAFT_REV_NUMBER
, TRANSFERRED_DATE
, GL_DATE
, TRANSACTION_TYPE
, TRANSACTION_DATE
, TASK_ID
, TASK_NUMBER
, EMP_OR_ORG_NAME
, JE_BATCH_NAME
, JE_BATCH_ID
, JE_REP_BATCH_NAME
, EXPENDITURE_ITEM_ID
, RDL_LINE_NUM
, RDL_EVENT_NUM
, DEBIT_AMOUNT
, CREDIT_AMOUNT
FROM PA.PA_GL_REV_XFER_AUDIT_REP;
PA.PA_GL_REV_XFER_AUDIT_REP does not reference any database object
PA.PA_GL_REV_XFER_AUDIT_REP is referenced by following:
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