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VIEW: APPS.PA_CUST_REV_DIST_LINES_V

Object Details

Object Name:	PA_CUST_REV_DIST_LINES_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PA_CUST_REV_DIST_LINES_V
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)
EXPENDITURE_ITEM_ID	NUMBER	(15)	Yes
EXPENDITURE_ID	NUMBER	(15)	Yes
PROJECT_ID	NUMBER	(15)	Yes
DRAFT_REVENUE_NUM	NUMBER	(15)	Yes
DRAFT_REVENUE_ITEM_LINE_NUM	NUMBER	(15)	Yes
TASK_ID	NUMBER	(15)	Yes
TASK_NUMBER	VARCHAR2	(25)	Yes
TASK_NAME	VARCHAR2	(20)	Yes
EXPENDITURE_ITEM_DATE	DATE		Yes
EXPENDITURE_TYPE	VARCHAR2	(30)	Yes
INCURRED_BY_PERSON_ID	NUMBER	(15)
EMPLOYEE_NAME	VARCHAR2	(240)
EMPLOYEE_NUMBER	VARCHAR2	(30)
JOB_ID	NUMBER	(15)
JOB_NAME	VARCHAR2	(700)
EXPENDITURE_ORGANIZATION_ID	NUMBER
EXPENDITURE_ORGANIZATION_NAME	VARCHAR2	(240)	Yes
VENDOR_ID	NUMBER
VENDOR_NAME	VARCHAR2	(240)
VENDOR_NUMBER	VARCHAR2	(30)
EMPLOYEE_VENDOR_NAME	VARCHAR2	(240)
EMPLOYEE_VENDOR_NUMBER	VARCHAR2	(30)
NON_LABOR_RESOURCE	VARCHAR2	(20)
NLR_ORGANIZATION_ID	NUMBER	(15)
NLR_ORGANIZATION_NAME	VARCHAR2	(240)
SYSTEM_LINKAGE_FUNCTION	VARCHAR2	(3)	Yes
SYSTEM_LINKAGE_M	VARCHAR2	(80)	Yes
EXPENDITURE_COMMENT	VARCHAR2	(240)
TRANSACTION_SOURCE	VARCHAR2	(30)
ORIG_TRANSACTION_REFERENCE	VARCHAR2	(30)
EXPENDITURE_GROUP	VARCHAR2	(240)	Yes
QUANTITY	NUMBER
UNIT_OF_MEASURE	VARCHAR2	(30)
UNIT_OF_MEASURE_M	VARCHAR2	(80)	Yes
RAW_COST	NUMBER
PROJECT_CURRENCY_CODE	VARCHAR2	(15)		Project functional currency code
PROJECT_RATE_DATE	DATE			Date for accounting currency rate for a given rate type
PROJECT_RATE_TYPE	VARCHAR2	(30)		Project currency rate type
USER_PROJECT_RATE_TYPE	VARCHAR2	(30)		Project user currency exchange rate type
PROJECT_EXCHANGE_RATE	NUMBER			Project currency rate for a given rate date and rate type
RECEIPT_CURRENCY_AMOUNT	NUMBER			For Expense report this value will be populated, for others, value will be null
RECEIPT_CURRENCY_CODE	VARCHAR2	(15)		This will be the currency in which the expense report was incurred
RECEIPT_EXCHANGE_RATE	NUMBER			Conversion factor to convert receipt amount to denomination cost
DENOM_RAW_COST	NUMBER			Denomination Cost
DENOM_CURRENCY_CODE	VARCHAR2	(15)		Denomination Currency code
ACCT_RAW_COST	NUMBER			Sum of Denomination cost and acct exchange rate
ACCT_CURRENCY_CODE	VARCHAR2	(15)		Accounting Currency code
ACCT_RATE_DATE	DATE			Date for accounting currency rate for a given rate type
ACCT_RATE_TYPE	VARCHAR2	(30)		Accounting currency rate type
USER_ACCT_RATE_TYPE	VARCHAR2	(30)		Accounting user currency exchange rate type
ACCT_EXCHANGE_RATE	NUMBER			Accounting currency rate for a given rate date and rate type
ACCT_EXCHANGE_ROUNDING_LIMIT	NUMBER			Accounting currency rounding off tolerance limit for imported transactions
ACCRUED_REVENUE	NUMBER	(22)	Yes
ACCRUAL_RATE	NUMBER
JOB_BILLING_TITLE	VARCHAR2	(80)
EMPLOYEE_BILLING_TITLE	VARCHAR2	(80)
ADJUSTED_EXPENDITURE_ITEM_ID	NUMBER	(15)
NET_ZERO_ADJUSTMENT_FLAG	VARCHAR2	(1)
CONVERTED_FLAG	VARCHAR2	(1)
SOURCE_EXPENDITURE_ITEM_ID	NUMBER	(15)
REVENUE_AMOUNT	NUMBER	(22)	Yes
CODE_COMBINATION_ID	NUMBER	(15)
FUNCTION_TRANSACTION_CODE	VARCHAR2	(30)
FUNCTION_TRANSACTION_NAME	VARCHAR2	(50)	Yes
BORROW_LENT_FLAG	VARCHAR2	(1)
LINE_NUM	NUMBER	(15)	Yes
LINE_NUM_REVERSED	NUMBER	(15)
REVERSED_FLAG	VARCHAR2	(1)
COST_DISTRIBUTED_FLAG	VARCHAR2	(1)	Yes
RAW_COST_RATE	NUMBER
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
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 m arkup 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 durin g 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 i f Fixed Date rate date type is used during revenue generation. Currently, the project functional currency is the rev enue processing currency
REVPROC_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to revenue processing during revenue gene ration. Currently, the project functional currency is the revenue processing 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 r ate 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 ra te type used during revenue generation
PROJECT_REVENUE_AMOUNT	NUMBER			Revenue Amount in the project currency
PROJFUNC_CURRENCY_CODE	VARCHAR2	(15)		Project functional currency code
PROJFUNC_REV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to project functional currency durin g revenue generation
PROJFUNC_REV_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fi xed 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 rev enue generation
FUNDING_CURRENCY_CODE	VARCHAR2	(15)		Funding currency code
FUNDING_REV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to funding currency during revenue g eneration
FUNDING_REV_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date ra te 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 gener ation
FUNDING_REVENUE_AMOUNT	NUMBER			Revenue amount in the funding currency
RETENTION_RULE_ID	NUMBER	(15)		The identifier of the retention rule
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
RATE_DISC_REASON_CODE	VARCHAR2	(30)		Bill rate or discount reason code
DISCOUNT_PERCENTAGE	NUMBER			Discount Percentage
USER_TRANSACTION_SOURCE	VARCHAR2	(80)
REVTRANS_AMOUNT	NUMBER
REVTRANS_CURRENCY_CODE	VARCHAR2	(4000)
REVPROC_REVTRANS_RATE_TYPE	VARCHAR2	(30)
REVPROC_REVTRANS_RATE_DATE	DATE
REVPROC_REVTRANS_EX_RATE	NUMBER

Query Text

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


SELECT ROW_ID
,      EXPENDITURE_ITEM_ID
,      EXPENDITURE_ID
,      PROJECT_ID
,      DRAFT_REVENUE_NUM
,      DRAFT_REVENUE_ITEM_LINE_NUM
,      TASK_ID
,      TASK_NUMBER
,      TASK_NAME
,      EXPENDITURE_ITEM_DATE
,      EXPENDITURE_TYPE
,      INCURRED_BY_PERSON_ID
,      EMPLOYEE_NAME
,      EMPLOYEE_NUMBER
,      JOB_ID
,      JOB_NAME
,      EXPENDITURE_ORGANIZATION_ID
,      EXPENDITURE_ORGANIZATION_NAME
,      VENDOR_ID
,      VENDOR_NAME
,      VENDOR_NUMBER
,      EMPLOYEE_VENDOR_NAME
,      EMPLOYEE_VENDOR_NUMBER
,      NON_LABOR_RESOURCE
,      NLR_ORGANIZATION_ID
,      NLR_ORGANIZATION_NAME
,      SYSTEM_LINKAGE_FUNCTION
,      SYSTEM_LINKAGE_M
,      EXPENDITURE_COMMENT
,      TRANSACTION_SOURCE
,      ORIG_TRANSACTION_REFERENCE
,      EXPENDITURE_GROUP
,      QUANTITY
,      UNIT_OF_MEASURE
,      UNIT_OF_MEASURE_M
,      RAW_COST
,      PROJECT_CURRENCY_CODE
,      PROJECT_RATE_DATE
,      PROJECT_RATE_TYPE
,      USER_PROJECT_RATE_TYPE
,      PROJECT_EXCHANGE_RATE
,      RECEIPT_CURRENCY_AMOUNT
,      RECEIPT_CURRENCY_CODE
,      RECEIPT_EXCHANGE_RATE
,      DENOM_RAW_COST
,      DENOM_CURRENCY_CODE
,      ACCT_RAW_COST
,      ACCT_CURRENCY_CODE
,      ACCT_RATE_DATE
,      ACCT_RATE_TYPE
,      USER_ACCT_RATE_TYPE
,      ACCT_EXCHANGE_RATE
,      ACCT_EXCHANGE_ROUNDING_LIMIT
,      ACCRUED_REVENUE
,      ACCRUAL_RATE
,      JOB_BILLING_TITLE
,      EMPLOYEE_BILLING_TITLE
,      ADJUSTED_EXPENDITURE_ITEM_ID
,      NET_ZERO_ADJUSTMENT_FLAG
,      CONVERTED_FLAG
,      SOURCE_EXPENDITURE_ITEM_ID
,      REVENUE_AMOUNT
,      CODE_COMBINATION_ID
,      FUNCTION_TRANSACTION_CODE
,      FUNCTION_TRANSACTION_NAME
,      BORROW_LENT_FLAG
,      LINE_NUM
,      LINE_NUM_REVERSED
,      REVERSED_FLAG
,      COST_DISTRIBUTED_FLAG
,      RAW_COST_RATE
,      CREATION_DATE
,      CREATED_BY
,      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
,      PROJECT_REV_RATE_TYPE
,      PROJECT_REV_RATE_DATE
,      PROJECT_REV_EXCHANGE_RATE
,      PROJECT_REVENUE_AMOUNT
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_REV_RATE_TYPE
,      PROJFUNC_REV_RATE_DATE
,      PROJFUNC_REV_EXCHANGE_RATE
,      FUNDING_CURRENCY_CODE
,      FUNDING_REV_RATE_TYPE
,      FUNDING_REV_RATE_DATE
,      FUNDING_REV_EXCHANGE_RATE
,      FUNDING_REVENUE_AMOUNT
,      RETENTION_RULE_ID
,      RETN_DRAFT_INVOICE_NUM
,      RETN_DRAFT_INVOICE_LINE_NUM
,      RETAINED_AMOUNT
,      RATE_DISC_REASON_CODE
,      DISCOUNT_PERCENTAGE
,      USER_TRANSACTION_SOURCE
,      REVTRANS_AMOUNT
,      REVTRANS_CURRENCY_CODE
,      REVPROC_REVTRANS_RATE_TYPE
,      REVPROC_REVTRANS_RATE_DATE
,      REVPROC_REVTRANS_EX_RATE
FROM APPS.PA_CUST_REV_DIST_LINES_V;

Dependencies

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APPS.PA_CUST_REV_DIST_LINES_V references the following:

APPS: HR_GENERAL - show dependent code; HR_PERSON_NAME - show dependent code; HR_SECURITY - show dependent code; PA_CONVERSION_TYPES_V; PA_CURRENCY - show dependent code; PA_CUST_REV_DIST_LINES_ALL; PA_EXPEND_ITEMS_ADJUST_V; PA_FUNCTION_TRANSACTIONS; PA_PROJECTS; PA_SECURITY - show dependent code

APPS.PA_CUST_REV_DIST_LINES_V is not referenced by any database object