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

VIEW: APPS.PA_SUMMARY_PROJECT_RETNS_V

Object Details

Object Name:	PA_SUMMARY_PROJECT_RETNS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PA_SUMMARY_PROJECT_RETNS_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)		Oracle RowId
PROJECT_ID	NUMBER	(15)	Yes	The identifier of the project to which retention is retained
PROJECT_NUMBER	VARCHAR2	(25)		Number of the project to which retention is retained
PROJECT_NAME	VARCHAR2	(30)		Name of the project to which retention is retained
TASK_ID	NUMBER	(15)		The identifier of the task to which retention is retained
TASK_NUMBER	VARCHAR2	(25)		Number of the task to which retention is retained
TASK_NAME	VARCHAR2	(20)		Name of the task to which retention is retained
AGREEMENT_ID	NUMBER	(15)	Yes	The identifier of the agreement to which retention is retained
AGREEMENT_NUM	VARCHAR2	(50)	Yes	Number of the agreement to which retention is retained
CUSTOMER_ID	NUMBER	(15)	Yes	The identifier of the customer to which retention is retained
RETENTION_LEVEL_NAME	VARCHAR2	(80)		Retention level name indicates the level name of the retention setup
CUSTOMER_NUMBER	VARCHAR2	(30)	Yes	Number of the customer to which retention is retained
CUSTOMER_NAME	VARCHAR2	(50)		Name of the customer to which retention is retained
INVPROC_CURRENCY_CODE	VARCHAR2	(15)	Yes	The identifier of the invoice processing currency
TOTAL_RETAINED	NUMBER			Total retained amount for a project or top task based on the retention billing rule. This amount is in the invoice processing currency
TOTAL_BILLED	NUMBER			Total billed amount for a project or top task based on the retention billing rule. This amount is in the invoice processing currency
TOTAL_WRITEOFF	NUMBER			Total write-off amount on retention invoices. This amount is in the invoice processing currency
FUNDING_CURRENCY_CODE	VARCHAR2	(15)	Yes	The identifier of the funding currency
FUNDING_TOTAL_RETAINED	NUMBER			Total retained amount for a project or top task based on the retention billing rule. This amount is in the funding currency
FUNDING_TOTAL_BILLED	NUMBER			Total billed amount for a project or top task based on the retention billing rule. This amount is in the funding currency
FUNDING_TOTAL_WRITEOFF	NUMBER			Total write-off amount on retention invoices. This amount is in the funding currency
PROJECT_CURRENCY_CODE	VARCHAR2	(15)	Yes	The identifier of the project currency
PROJECT_TOTAL_RETAINED	NUMBER			Total retained amount for a project or top task based on the retention billing rule. This amount is in the project currency
PROJECT_TOTAL_BILLED	NUMBER			Total billed amount for a project or top task based on the retention billing rule. This amount is in the project currency
PROJECT_TOTAL_WRITEOFF	NUMBER			Total write-off amount on retention invoices. This amount is in the project currency
PROJFUNC_CURRENCY_CODE	VARCHAR2	(15)	Yes	The identifier of the project functional currency
PROJFUNC_TOTAL_RETAINED	NUMBER			Total retained amount for a project or top task based on the retention billing rule. This amount is in the project functional currency
PROJFUNC_TOTAL_BILLED	NUMBER			Total billed amount for a project or top task based on the retention billing rule. This amount is in the project functional currency
PROJFUNC_TOTAL_WRITEOFF	NUMBER			Total write-off amount on retention invoices. This amount is in the project functional currency

Query Text

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


SELECT ROW_ID
,      PROJECT_ID
,      PROJECT_NUMBER
,      PROJECT_NAME
,      TASK_ID
,      TASK_NUMBER
,      TASK_NAME
,      AGREEMENT_ID
,      AGREEMENT_NUM
,      CUSTOMER_ID
,      RETENTION_LEVEL_NAME
,      CUSTOMER_NUMBER
,      CUSTOMER_NAME
,      INVPROC_CURRENCY_CODE
,      TOTAL_RETAINED
,      TOTAL_BILLED
,      TOTAL_WRITEOFF
,      FUNDING_CURRENCY_CODE
,      FUNDING_TOTAL_RETAINED
,      FUNDING_TOTAL_BILLED
,      FUNDING_TOTAL_WRITEOFF
,      PROJECT_CURRENCY_CODE
,      PROJECT_TOTAL_RETAINED
,      PROJECT_TOTAL_BILLED
,      PROJECT_TOTAL_WRITEOFF
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_TOTAL_RETAINED
,      PROJFUNC_TOTAL_BILLED
,      PROJFUNC_TOTAL_WRITEOFF
FROM APPS.PA_SUMMARY_PROJECT_RETNS_V;

Dependencies

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APPS.PA_SUMMARY_PROJECT_RETNS_V references the following:

APPS: HZ_CUST_ACCOUNTS; HZ_PARTIES; PA_AGREEMENTS_ALL; PA_LOOKUPS; PA_PROJECTS_ALL; PA_PROJECT_CUSTOMERS; PA_SECURITY - show dependent code; PA_SUMMARY_PROJECT_RETN; PA_TASKS

APPS.PA_SUMMARY_PROJECT_RETNS_V is not referenced by any database object