eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

VIEW: APPS.GMS_COMMITMENTS_OVERRIDE_V

Object Details

Object Name:	GMS_COMMITMENTS_OVERRIDE_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	GMS.GMS_COMMITMENTS_OVERRIDE_V
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

[View Source]

Columns

Name	Datatype	Length
PROJECT_ID	NUMBER
TASK_ID	NUMBER
TRANSACTION_SOURCE	VARCHAR2	(17)
LINE_TYPE	VARCHAR2	(1)
CMT_NUMBER	VARCHAR2	(50)
CMT_DISTRIBUTION_ID	NUMBER
CMT_HEADER_ID	NUMBER
DESCRIPTION	VARCHAR2	(240)
EXPENDITURE_ITEM_DATE	DATE
PA_PERIOD	VARCHAR2	(4000)
GL_PERIOD	VARCHAR2	(4000)
CMT_LINE_NUMBER	NUMBER
CMT_CREATION_DATE	DATE
CMT_APPROVED_DATE	DATE
CMT_REQUESTOR_NAME	VARCHAR2	(240)
CMT_BUYER_NAME	VARCHAR2	(240)
CMT_APPROVED_FLAG	VARCHAR2	(1)
CMT_PROMISED_DATE	DATE
CMT_NEED_BY_DATE	DATE
ORGANIZATION_ID	NUMBER
VENDOR_ID	NUMBER
VENDOR_NAME	VARCHAR2	(240)
EXPENDITURE_TYPE	VARCHAR2	(30)
EXPENDITURE_CATEGORY	VARCHAR2	(30)
REVENUE_CATEGORY	VARCHAR2	(30)
SYSTEM_LINKAGE_FUNCTION	VARCHAR2	(2)
UNIT_OF_MEASURE	VARCHAR2	(25)
UNIT_PRICE	NUMBER
CMT_IND_COMPILED_SET_ID	NUMBER
ACCT_RAW_COST	NUMBER
ACCT_BURDENED_COST	NUMBER
BURDENABLE_RAW_COST	NUMBER
TOT_CMT_QUANTITY	NUMBER
QUANTITY_ORDERED	NUMBER
AMOUNT_ORDERED	NUMBER
ORIGINAL_QUANTITY_ORDERED	NUMBER
ORIGINAL_AMOUNT_ORDERED	NUMBER
QUANTITY_CANCELLED	NUMBER
AMOUNT_CANCELLED	NUMBER
QUANTITY_DELIVERED	NUMBER
QUANTITY_INVOICED	NUMBER
AMOUNT_INVOICED	NUMBER
QUANTITY_OUTSTANDING_DELIVERY	NUMBER
AMOUNT_OUTSTANDING_DELIVERY	NUMBER
QUANTITY_OUTSTANDING_INVOICE	NUMBER
AMOUNT_OUTSTANDING_INVOICE	NUMBER
QUANTITY_OVERBILLED	NUMBER
AMOUNT_OVERBILLED	NUMBER
ORIGINAL_TXN_REFERENCE1	VARCHAR2	(0)
ORIGINAL_TXN_REFERENCE2	VARCHAR2	(0)
ORIGINAL_TXN_REFERENCE3	VARCHAR2	(0)
LAST_UPDATE_DATE	DATE
LAST_UPDATED_BY	NUMBER
CREATION_DATE	DATE
CREATED_BY	NUMBER
LAST_UPDATE_LOGIN	NUMBER
REQUEST_ID	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
DENOM_CURRENCY_CODE	VARCHAR2	(15)
DENOM_RAW_COST	NUMBER
DENOM_BURDENED_COST	NUMBER
ACCT_CURRENCY_CODE	VARCHAR2	(15)
ACCT_RATE_DATE	DATE
ACCT_RATE_TYPE	VARCHAR2	(30)
ACCT_EXCHANGE_RATE	NUMBER
RECEIPT_CURRENCY_CODE	VARCHAR2	(15)
RECEIPT_CURRENCY_AMOUNT	NUMBER
RECEIPT_EXCHANGE_RATE	NUMBER

Query Text

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


SELECT PROJECT_ID
,      TASK_ID
,      TRANSACTION_SOURCE
,      LINE_TYPE
,      CMT_NUMBER
,      CMT_DISTRIBUTION_ID
,      CMT_HEADER_ID
,      DESCRIPTION
,      EXPENDITURE_ITEM_DATE
,      PA_PERIOD
,      GL_PERIOD
,      CMT_LINE_NUMBER
,      CMT_CREATION_DATE
,      CMT_APPROVED_DATE
,      CMT_REQUESTOR_NAME
,      CMT_BUYER_NAME
,      CMT_APPROVED_FLAG
,      CMT_PROMISED_DATE
,      CMT_NEED_BY_DATE
,      ORGANIZATION_ID
,      VENDOR_ID
,      VENDOR_NAME
,      EXPENDITURE_TYPE
,      EXPENDITURE_CATEGORY
,      REVENUE_CATEGORY
,      SYSTEM_LINKAGE_FUNCTION
,      UNIT_OF_MEASURE
,      UNIT_PRICE
,      CMT_IND_COMPILED_SET_ID
,      ACCT_RAW_COST
,      ACCT_BURDENED_COST
,      BURDENABLE_RAW_COST
,      TOT_CMT_QUANTITY
,      QUANTITY_ORDERED
,      AMOUNT_ORDERED
,      ORIGINAL_QUANTITY_ORDERED
,      ORIGINAL_AMOUNT_ORDERED
,      QUANTITY_CANCELLED
,      AMOUNT_CANCELLED
,      QUANTITY_DELIVERED
,      QUANTITY_INVOICED
,      AMOUNT_INVOICED
,      QUANTITY_OUTSTANDING_DELIVERY
,      AMOUNT_OUTSTANDING_DELIVERY
,      QUANTITY_OUTSTANDING_INVOICE
,      AMOUNT_OUTSTANDING_INVOICE
,      QUANTITY_OVERBILLED
,      AMOUNT_OVERBILLED
,      ORIGINAL_TXN_REFERENCE1
,      ORIGINAL_TXN_REFERENCE2
,      ORIGINAL_TXN_REFERENCE3
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      DENOM_CURRENCY_CODE
,      DENOM_RAW_COST
,      DENOM_BURDENED_COST
,      ACCT_CURRENCY_CODE
,      ACCT_RATE_DATE
,      ACCT_RATE_TYPE
,      ACCT_EXCHANGE_RATE
,      RECEIPT_CURRENCY_CODE
,      RECEIPT_CURRENCY_AMOUNT
,      RECEIPT_EXCHANGE_RATE
FROM APPS.GMS_COMMITMENTS_OVERRIDE_V;

Dependencies

[top of page]

APPS.GMS_COMMITMENTS_OVERRIDE_V references the following:

APPS: AP_INVOICES_PKG - show dependent code; CST_PROJMFG_CMT_VIEW; GMS_COST_PLUS_EXTN - show dependent code; HR_GENERAL - show dependent code; HR_SECURITY - show dependent code; PA_ACCUM_UTILS - show dependent code; PA_BURDEN_CMTS - show dependent code; PA_CMT_UTILS - show dependent code; PA_CURRENCY - show dependent code; PA_MULTI_CURRENCY - show dependent code; PA_PJC_CWK_UTILS - show dependent code; PA_PROJ_AP_INV_DISTRIBUTIONS; PA_PROJ_PO_DISTRIBUTIONS; PA_PROJ_REQ_DISTRIBUTIONS; PJM_PO_COMMITMENTS_V; PJM_REQ_COMMITMENTS_V

APPS.GMS_COMMITMENTS_OVERRIDE_V is referenced by following:

APPS: GMS_COMMITMENT_TXNS_V