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]

TABLE: PJI.PJI_FM_AGGR_ACT5

Object Details

Object Name:	PJI_FM_AGGR_ACT5
Object Type:	TABLE
Owner:	PJI
FND Design Data:	PJI.PJI_FM_AGGR_ACT5
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.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Columns

Name	Datatype	Length
WORKER_ID	NUMBER
PROJECT_ID	NUMBER
PROJECT_ORG_ID	NUMBER
PROJECT_ORGANIZATION_ID	NUMBER
TIME_ID	NUMBER
CALENDAR_TYPE	VARCHAR2	(1)
GL_CALENDAR_ID	NUMBER	(15)
PA_CALENDAR_ID	NUMBER	(15)
TXN_CURRENCY_CODE	VARCHAR2	(30)
TXN_REVENUE	NUMBER
TXN_FUNDING	NUMBER
TXN_INITIAL_FUNDING_AMOUNT	NUMBER
TXN_ADDITIONAL_FUNDING_AMOUNT	NUMBER
TXN_CANCELLED_FUNDING_AMOUNT	NUMBER
TXN_FUNDING_ADJUSTMENT_AMOUNT	NUMBER
TXN_REVENUE_WRITEOFF	NUMBER
TXN_AR_INVOICE_AMOUNT	NUMBER
TXN_AR_CASH_APPLIED_AMOUNT	NUMBER
TXN_AR_INVOICE_WRITEOFF_AMOUNT	NUMBER
TXN_AR_CREDIT_MEMO_AMOUNT	NUMBER
TXN_UNBILLED_RECEIVABLES	NUMBER
TXN_UNEARNED_REVENUE	NUMBER
TXN_AR_UNAPPR_INVOICE_AMOUNT	NUMBER
TXN_AR_APPR_INVOICE_AMOUNT	NUMBER
TXN_AR_AMOUNT_DUE	NUMBER
TXN_AR_AMOUNT_OVERDUE	NUMBER
PRJ_REVENUE	NUMBER
PRJ_FUNDING	NUMBER
PRJ_INITIAL_FUNDING_AMOUNT	NUMBER
PRJ_ADDITIONAL_FUNDING_AMOUNT	NUMBER
PRJ_CANCELLED_FUNDING_AMOUNT	NUMBER
PRJ_FUNDING_ADJUSTMENT_AMOUNT	NUMBER
PRJ_REVENUE_WRITEOFF	NUMBER
PRJ_AR_INVOICE_AMOUNT	NUMBER
PRJ_AR_CASH_APPLIED_AMOUNT	NUMBER
PRJ_AR_INVOICE_WRITEOFF_AMOUNT	NUMBER
PRJ_AR_CREDIT_MEMO_AMOUNT	NUMBER
PRJ_UNBILLED_RECEIVABLES	NUMBER
PRJ_UNEARNED_REVENUE	NUMBER
PRJ_AR_UNAPPR_INVOICE_AMOUNT	NUMBER
PRJ_AR_APPR_INVOICE_AMOUNT	NUMBER
PRJ_AR_AMOUNT_DUE	NUMBER
PRJ_AR_AMOUNT_OVERDUE	NUMBER
POU_REVENUE	NUMBER
POU_FUNDING	NUMBER
POU_INITIAL_FUNDING_AMOUNT	NUMBER
POU_ADDITIONAL_FUNDING_AMOUNT	NUMBER
POU_CANCELLED_FUNDING_AMOUNT	NUMBER
POU_FUNDING_ADJUSTMENT_AMOUNT	NUMBER
POU_REVENUE_WRITEOFF	NUMBER
POU_AR_INVOICE_AMOUNT	NUMBER
POU_AR_CASH_APPLIED_AMOUNT	NUMBER
POU_AR_INVOICE_WRITEOFF_AMOUNT	NUMBER
POU_AR_CREDIT_MEMO_AMOUNT	NUMBER
POU_UNBILLED_RECEIVABLES	NUMBER
POU_UNEARNED_REVENUE	NUMBER
POU_AR_UNAPPR_INVOICE_AMOUNT	NUMBER
POU_AR_APPR_INVOICE_AMOUNT	NUMBER
POU_AR_AMOUNT_DUE	NUMBER
POU_AR_AMOUNT_OVERDUE	NUMBER
EOU_REVENUE	NUMBER
EOU_FUNDING	NUMBER
EOU_INITIAL_FUNDING_AMOUNT	NUMBER
EOU_ADDITIONAL_FUNDING_AMOUNT	NUMBER
EOU_CANCELLED_FUNDING_AMOUNT	NUMBER
EOU_FUNDING_ADJUSTMENT_AMOUNT	NUMBER
EOU_REVENUE_WRITEOFF	NUMBER
EOU_AR_INVOICE_AMOUNT	NUMBER
EOU_AR_CASH_APPLIED_AMOUNT	NUMBER
EOU_AR_INVOICE_WRITEOFF_AMOUNT	NUMBER
EOU_AR_CREDIT_MEMO_AMOUNT	NUMBER
EOU_UNBILLED_RECEIVABLES	NUMBER
EOU_UNEARNED_REVENUE	NUMBER
EOU_AR_UNAPPR_INVOICE_AMOUNT	NUMBER
EOU_AR_APPR_INVOICE_AMOUNT	NUMBER
EOU_AR_AMOUNT_DUE	NUMBER
EOU_AR_AMOUNT_OVERDUE	NUMBER
INITIAL_FUNDING_COUNT	NUMBER
ADDITIONAL_FUNDING_COUNT	NUMBER
CANCELLED_FUNDING_COUNT	NUMBER
FUNDING_ADJUSTMENT_COUNT	NUMBER
AR_INVOICE_COUNT	NUMBER
AR_CASH_APPLIED_COUNT	NUMBER
AR_INVOICE_WRITEOFF_COUNT	NUMBER
AR_CREDIT_MEMO_COUNT	NUMBER
AR_UNAPPR_INVOICE_COUNT	NUMBER
AR_APPR_INVOICE_COUNT	NUMBER
AR_COUNT_DUE	NUMBER
AR_COUNT_OVERDUE	NUMBER
G1_REVENUE	NUMBER
G1_FUNDING	NUMBER
G1_INITIAL_FUNDING_AMOUNT	NUMBER
G1_ADDITIONAL_FUNDING_AMOUNT	NUMBER
G1_CANCELLED_FUNDING_AMOUNT	NUMBER
G1_FUNDING_ADJUSTMENT_AMOUNT	NUMBER
G1_REVENUE_WRITEOFF	NUMBER
G1_AR_INVOICE_AMOUNT	NUMBER
G1_AR_CASH_APPLIED_AMOUNT	NUMBER
G1_AR_INVOICE_WRITEOFF_AMOUNT	NUMBER
G1_AR_CREDIT_MEMO_AMOUNT	NUMBER
G1_UNBILLED_RECEIVABLES	NUMBER
G1_UNEARNED_REVENUE	NUMBER
G1_AR_UNAPPR_INVOICE_AMOUNT	NUMBER
G1_AR_APPR_INVOICE_AMOUNT	NUMBER
G1_AR_AMOUNT_DUE	NUMBER
G1_AR_AMOUNT_OVERDUE	NUMBER
G2_REVENUE	NUMBER
G2_FUNDING	NUMBER
G2_INITIAL_FUNDING_AMOUNT	NUMBER
G2_ADDITIONAL_FUNDING_AMOUNT	NUMBER
G2_CANCELLED_FUNDING_AMOUNT	NUMBER
G2_FUNDING_ADJUSTMENT_AMOUNT	NUMBER
G2_REVENUE_WRITEOFF	NUMBER
G2_AR_INVOICE_AMOUNT	NUMBER
G2_AR_CASH_APPLIED_AMOUNT	NUMBER
G2_AR_INVOICE_WRITEOFF_AMOUNT	NUMBER
G2_AR_CREDIT_MEMO_AMOUNT	NUMBER
G2_UNBILLED_RECEIVABLES	NUMBER
G2_UNEARNED_REVENUE	NUMBER
G2_AR_UNAPPR_INVOICE_AMOUNT	NUMBER
G2_AR_APPR_INVOICE_AMOUNT	NUMBER
G2_AR_AMOUNT_DUE	NUMBER
G2_AR_AMOUNT_OVERDUE	NUMBER

Query Text

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


SELECT WORKER_ID
,      PROJECT_ID
,      PROJECT_ORG_ID
,      PROJECT_ORGANIZATION_ID
,      TIME_ID
,      CALENDAR_TYPE
,      GL_CALENDAR_ID
,      PA_CALENDAR_ID
,      TXN_CURRENCY_CODE
,      TXN_REVENUE
,      TXN_FUNDING
,      TXN_INITIAL_FUNDING_AMOUNT
,      TXN_ADDITIONAL_FUNDING_AMOUNT
,      TXN_CANCELLED_FUNDING_AMOUNT
,      TXN_FUNDING_ADJUSTMENT_AMOUNT
,      TXN_REVENUE_WRITEOFF
,      TXN_AR_INVOICE_AMOUNT
,      TXN_AR_CASH_APPLIED_AMOUNT
,      TXN_AR_INVOICE_WRITEOFF_AMOUNT
,      TXN_AR_CREDIT_MEMO_AMOUNT
,      TXN_UNBILLED_RECEIVABLES
,      TXN_UNEARNED_REVENUE
,      TXN_AR_UNAPPR_INVOICE_AMOUNT
,      TXN_AR_APPR_INVOICE_AMOUNT
,      TXN_AR_AMOUNT_DUE
,      TXN_AR_AMOUNT_OVERDUE
,      PRJ_REVENUE
,      PRJ_FUNDING
,      PRJ_INITIAL_FUNDING_AMOUNT
,      PRJ_ADDITIONAL_FUNDING_AMOUNT
,      PRJ_CANCELLED_FUNDING_AMOUNT
,      PRJ_FUNDING_ADJUSTMENT_AMOUNT
,      PRJ_REVENUE_WRITEOFF
,      PRJ_AR_INVOICE_AMOUNT
,      PRJ_AR_CASH_APPLIED_AMOUNT
,      PRJ_AR_INVOICE_WRITEOFF_AMOUNT
,      PRJ_AR_CREDIT_MEMO_AMOUNT
,      PRJ_UNBILLED_RECEIVABLES
,      PRJ_UNEARNED_REVENUE
,      PRJ_AR_UNAPPR_INVOICE_AMOUNT
,      PRJ_AR_APPR_INVOICE_AMOUNT
,      PRJ_AR_AMOUNT_DUE
,      PRJ_AR_AMOUNT_OVERDUE
,      POU_REVENUE
,      POU_FUNDING
,      POU_INITIAL_FUNDING_AMOUNT
,      POU_ADDITIONAL_FUNDING_AMOUNT
,      POU_CANCELLED_FUNDING_AMOUNT
,      POU_FUNDING_ADJUSTMENT_AMOUNT
,      POU_REVENUE_WRITEOFF
,      POU_AR_INVOICE_AMOUNT
,      POU_AR_CASH_APPLIED_AMOUNT
,      POU_AR_INVOICE_WRITEOFF_AMOUNT
,      POU_AR_CREDIT_MEMO_AMOUNT
,      POU_UNBILLED_RECEIVABLES
,      POU_UNEARNED_REVENUE
,      POU_AR_UNAPPR_INVOICE_AMOUNT
,      POU_AR_APPR_INVOICE_AMOUNT
,      POU_AR_AMOUNT_DUE
,      POU_AR_AMOUNT_OVERDUE
,      EOU_REVENUE
,      EOU_FUNDING
,      EOU_INITIAL_FUNDING_AMOUNT
,      EOU_ADDITIONAL_FUNDING_AMOUNT
,      EOU_CANCELLED_FUNDING_AMOUNT
,      EOU_FUNDING_ADJUSTMENT_AMOUNT
,      EOU_REVENUE_WRITEOFF
,      EOU_AR_INVOICE_AMOUNT
,      EOU_AR_CASH_APPLIED_AMOUNT
,      EOU_AR_INVOICE_WRITEOFF_AMOUNT
,      EOU_AR_CREDIT_MEMO_AMOUNT
,      EOU_UNBILLED_RECEIVABLES
,      EOU_UNEARNED_REVENUE
,      EOU_AR_UNAPPR_INVOICE_AMOUNT
,      EOU_AR_APPR_INVOICE_AMOUNT
,      EOU_AR_AMOUNT_DUE
,      EOU_AR_AMOUNT_OVERDUE
,      INITIAL_FUNDING_COUNT
,      ADDITIONAL_FUNDING_COUNT
,      CANCELLED_FUNDING_COUNT
,      FUNDING_ADJUSTMENT_COUNT
,      AR_INVOICE_COUNT
,      AR_CASH_APPLIED_COUNT
,      AR_INVOICE_WRITEOFF_COUNT
,      AR_CREDIT_MEMO_COUNT
,      AR_UNAPPR_INVOICE_COUNT
,      AR_APPR_INVOICE_COUNT
,      AR_COUNT_DUE
,      AR_COUNT_OVERDUE
,      G1_REVENUE
,      G1_FUNDING
,      G1_INITIAL_FUNDING_AMOUNT
,      G1_ADDITIONAL_FUNDING_AMOUNT
,      G1_CANCELLED_FUNDING_AMOUNT
,      G1_FUNDING_ADJUSTMENT_AMOUNT
,      G1_REVENUE_WRITEOFF
,      G1_AR_INVOICE_AMOUNT
,      G1_AR_CASH_APPLIED_AMOUNT
,      G1_AR_INVOICE_WRITEOFF_AMOUNT
,      G1_AR_CREDIT_MEMO_AMOUNT
,      G1_UNBILLED_RECEIVABLES
,      G1_UNEARNED_REVENUE
,      G1_AR_UNAPPR_INVOICE_AMOUNT
,      G1_AR_APPR_INVOICE_AMOUNT
,      G1_AR_AMOUNT_DUE
,      G1_AR_AMOUNT_OVERDUE
,      G2_REVENUE
,      G2_FUNDING
,      G2_INITIAL_FUNDING_AMOUNT
,      G2_ADDITIONAL_FUNDING_AMOUNT
,      G2_CANCELLED_FUNDING_AMOUNT
,      G2_FUNDING_ADJUSTMENT_AMOUNT
,      G2_REVENUE_WRITEOFF
,      G2_AR_INVOICE_AMOUNT
,      G2_AR_CASH_APPLIED_AMOUNT
,      G2_AR_INVOICE_WRITEOFF_AMOUNT
,      G2_AR_CREDIT_MEMO_AMOUNT
,      G2_UNBILLED_RECEIVABLES
,      G2_UNEARNED_REVENUE
,      G2_AR_UNAPPR_INVOICE_AMOUNT
,      G2_AR_APPR_INVOICE_AMOUNT
,      G2_AR_AMOUNT_DUE
,      G2_AR_AMOUNT_OVERDUE
FROM PJI.PJI_FM_AGGR_ACT5;

Dependencies

[top of page]

PJI.PJI_FM_AGGR_ACT5 does not reference any database object

PJI.PJI_FM_AGGR_ACT5 is referenced by following:

APPS: PJI_FM_AGGR_ACT5