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DBA Data [Home] [Help] [Dependency Information]

TABLE: PA.PA_DRAFT_REVENUES_ALL

Object Details

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

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_DRAFT_REVENUES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	PROJECT_ID DRAFT_REVENUE_NUM
PA_DRAFT_REVENUES_U2	NORMAL	UNIQUE	APPS_TS_TX_IDX	EVENT_ID
PA_DRAFT_REVENUES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	AGREEMENT_ID
PA_DRAFT_REVENUES_N10	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UBR_SUMMARY_ID
PA_DRAFT_REVENUES_N11	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UER_SUMMARY_ID
PA_DRAFT_REVENUES_N12	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID PJI_SUMMARIZED_FLAG
PA_DRAFT_REVENUES_N13	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID GENERATION_ERROR_FLAG
PA_DRAFT_REVENUES_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TRANSFER_STATUS_CODE
PA_DRAFT_REVENUES_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UNBILLED_BATCH_NAME
PA_DRAFT_REVENUES_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UNEARNED_BATCH_NAME
PA_DRAFT_REVENUES_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID REQUEST_ID
PA_DRAFT_REVENUES_N6	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PA_DATE
PA_DRAFT_REVENUES_N7	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	GL_DATE
PA_DRAFT_REVENUES_N8	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	RESOURCE_ACCUMULATED_FLAG
PA_DRAFT_REVENUES_N9	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UBR_UER_PROCESS_FLAG

Columns

Name	Datatype	Length	Mandatory	Comments
PROJECT_ID	NUMBER	(15)	Yes
DRAFT_REVENUE_NUM	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
AGREEMENT_ID	NUMBER	(15)	Yes
TRANSFER_STATUS_CODE	VARCHAR2	(1)	Yes
GENERATION_ERROR_FLAG	VARCHAR2	(1)	Yes
PA_DATE	DATE		Yes
REQUEST_ID	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_ID	NUMBER	(15)
RESOURCE_ACCUMULATED_FLAG	VARCHAR2	(1)
PROGRAM_UPDATE_DATE	DATE
CUSTOMER_BILL_SPLIT	NUMBER	(7)
ACCRUE_THROUGH_DATE	DATE
RELEASED_DATE	DATE
TRANSFERRED_DATE	DATE
TRANSFER_REJECTION_REASON	VARCHAR2	(250)
UNBILLED_RECEIVABLE_DR	NUMBER	(22)
UNEARNED_REVENUE_CR	NUMBER	(22)
UNBILLED_CODE_COMBINATION_ID	NUMBER	(15)
UNEARNED_CODE_COMBINATION_ID	NUMBER	(15)
UNBILLED_BATCH_NAME	VARCHAR2	(30)
UNEARNED_BATCH_NAME	VARCHAR2	(30)
GL_DATE	DATE
ACCUMULATED_FLAG	VARCHAR2	(1)
DRAFT_REVENUE_NUM_CREDITED	NUMBER	(15)
LAST_UPDATE_LOGIN	NUMBER	(15)
ORG_ID	NUMBER	(15)
GL_PERIOD_NAME	VARCHAR2	(15)		GL Period Name
PA_PERIOD_NAME	VARCHAR2	(15)		PA Period Name
ADJUSTING_REVENUE_FLAG	VARCHAR2	(1)
UBR_SUMMARY_ID	NUMBER	(15)		The UBR summary ID.
UER_SUMMARY_ID	NUMBER	(15)		The UER summary ID
UBR_UER_PROCESS_FLAG	VARCHAR2	(1)		The UBR/UER process flag.
PJI_SUMMARIZED_FLAG	VARCHAR2	(1)
REALIZED_GAINS_AMOUNT	NUMBER			The amount realized gains debit by the draft revenue
REALIZED_LOSSES_AMOUNT	NUMBER			The amount realized losses credited by the draft revenue
REALIZED_GAINS_CCID	NUMBER	(15)		The identifer of the GL account to which the realized gains amount of this draft revenue is charged. This will be populated by interface revenue to GL process
REALIZED_LOSSES_CCID	NUMBER	(15)		The identifer of the GL account to which the realized losses amount of this draft revenue is charged. This will be populated by interface revenue to GL process
REALIZED_GAINS_BATCH_NAME	VARCHAR2	(30)		The identifer of the GL JE line in which the realized gains amount is included when posted to GL. This value is a concatenation of realized gains CCID, draft revenue GL Date and transfer request id seperated by hyphens. Joins to GL_JE_LINES_REFERENCE_1
REALIZED_LOSSES_BATCH_NAME	VARCHAR2	(30)		The identifer of the GL JE line in which the realized losses amount is included when posted to GL. This value is a concatenation of realized losses CCID, draft revenue GL Date and transfer request id seperated by hyphens. Joins to GL_JE_LINES_REFERENCE_1
EVENT_ID	NUMBER	(15)		FThe column shall be populated during Generate Accounting program of SLA. It represents the event created in SLA tables for draft revenue num for a project created in PA tables
REVTRANS_UBR_DR	NUMBER			UBR Debit amount in Revenue Transaction Currency
REVTRANS_CURRENCY_CODE	VARCHAR2	(15)		Revenue transaction currency code
REVTRANS_UER_CR	NUMBER			UER credit amount in Revenue transaction currency

Query Text

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


SELECT PROJECT_ID
,      DRAFT_REVENUE_NUM
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      AGREEMENT_ID
,      TRANSFER_STATUS_CODE
,      GENERATION_ERROR_FLAG
,      PA_DATE
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      RESOURCE_ACCUMULATED_FLAG
,      PROGRAM_UPDATE_DATE
,      CUSTOMER_BILL_SPLIT
,      ACCRUE_THROUGH_DATE
,      RELEASED_DATE
,      TRANSFERRED_DATE
,      TRANSFER_REJECTION_REASON
,      UNBILLED_RECEIVABLE_DR
,      UNEARNED_REVENUE_CR
,      UNBILLED_CODE_COMBINATION_ID
,      UNEARNED_CODE_COMBINATION_ID
,      UNBILLED_BATCH_NAME
,      UNEARNED_BATCH_NAME
,      GL_DATE
,      ACCUMULATED_FLAG
,      DRAFT_REVENUE_NUM_CREDITED
,      LAST_UPDATE_LOGIN
,      ORG_ID
,      GL_PERIOD_NAME
,      PA_PERIOD_NAME
,      ADJUSTING_REVENUE_FLAG
,      UBR_SUMMARY_ID
,      UER_SUMMARY_ID
,      UBR_UER_PROCESS_FLAG
,      PJI_SUMMARIZED_FLAG
,      REALIZED_GAINS_AMOUNT
,      REALIZED_LOSSES_AMOUNT
,      REALIZED_GAINS_CCID
,      REALIZED_LOSSES_CCID
,      REALIZED_GAINS_BATCH_NAME
,      REALIZED_LOSSES_BATCH_NAME
,      EVENT_ID
,      REVTRANS_UBR_DR
,      REVTRANS_CURRENCY_CODE
,      REVTRANS_UER_CR
FROM PA.PA_DRAFT_REVENUES_ALL;

Dependencies

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PA.PA_DRAFT_REVENUES_ALL does not reference any database object

PA.PA_DRAFT_REVENUES_ALL is referenced by following:

APPS: PA_DRAFT_REVENUES; PA_DRAFT_REVENUES_ALL