Oracle eBusiness Suite Technical Reference

Release 11i - Copyright (c) 2001 - 2005 Oracle

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eTRM - PA Tables and Views

TABLE - PA.PAXINGEN_PA_PROJ_SUM_TEMP
TABLE - PA.PA_ACCUM_COLUMNS
TABLE - PA.PA_ACCUM_COLUMN_VALUES
TABLE - PA.PA_ACCUM_TXN_TIME
TABLE - PA.PA_ACTION_SETS
TABLE - PA.PA_ACTION_SETS_AR
TABLE - PA.PA_ACTION_SET_LINES
TABLE - PA.PA_ACTION_SET_LINES_AR
TABLE - PA.PA_ACTION_SET_LINE_AUD
TABLE - PA.PA_ACTION_SET_LINE_COND
TABLE - PA.PA_ACTION_SET_TYPES
TABLE - PA.PA_ACTN_SETLN_AUD_AR
TABLE - PA.PA_ACTN_SET_LN_COND_AR
TABLE - PA.PA_ACT_PRL_PRECEDENCE
TABLE - PA.PA_ACT_RBS_PRECEDENCE
TABLE - PA.PA_ADW_DIMENSION_STATUS
TABLE - PA.PA_AGREEMENTS_ALL
TABLE - PA.PA_AGREEMENTS_EFC
TABLE - PA.PA_AGREEMENT_TYPES
TABLE - PA.PA_ALLOC_EXCEPTIONS
TABLE - PA.PA_ALLOC_GL_LINES
TABLE - PA.PA_ALLOC_MISSING_COSTS
TABLE - PA.PA_ALLOC_MISSING_COSTS_EFC
TABLE - PA.PA_ALLOC_RESOURCES
TABLE - PA.PA_ALLOC_RULES_ALL
TABLE - PA.PA_ALLOC_RULES_ALL_EFC
TABLE - PA.PA_ALLOC_RUNS_ALL
TABLE - PA.PA_ALLOC_RUNS_ALL_EFC
TABLE - PA.PA_ALLOC_RUN_BASIS_DET
TABLE - PA.PA_ALLOC_RUN_BASIS_DET_EFC
TABLE - PA.PA_ALLOC_RUN_GL_DET
TABLE - PA.PA_ALLOC_RUN_GL_DET_EFC
TABLE - PA.PA_ALLOC_RUN_RESOURCE_DET
TABLE - PA.PA_ALLOC_RUN_SOURCES
TABLE - PA.PA_ALLOC_RUN_SOURCE_DET
TABLE - PA.PA_ALLOC_RUN_SOURCE_DET_EFC
TABLE - PA.PA_ALLOC_RUN_TARGETS
TABLE - PA.PA_ALLOC_SOURCE_LINES
TABLE - PA.PA_ALLOC_TARGET_LINES
TABLE - PA.PA_ALLOC_TXN_DETAILS
TABLE - PA.PA_ALLOC_TXN_DETAILS_EFC
TABLE - PA.PA_ALL_EXP_TYPES_IT
TABLE - PA.PA_ALL_FINANCIAL_YRS_IT
TABLE - PA.PA_ALL_ORGANIZATIONS
TABLE - PA.PA_ALL_PRJ_TYPES_IT
TABLE - PA.PA_ALL_SRVC_TYPES_IT
TABLE - PA.PA_AMOUNT_TYPES_B
TABLE - PA.PA_AMOUNT_TYPES_TL
TABLE - PA.PA_ASGMTS_HSTRY_AR
TABLE - PA.PA_ASGMT_CNFLT_HIST_AR
TABLE - PA.PA_ASGMT_PLAN_CHANGE_T
TABLE - PA.PA_ASSET_INFO_GTEMP
TABLE - PA.PA_ASSET_INFO_GTEMP1
TABLE - PA.PA_ASSIGNMENTS_HISTORY
TABLE - PA.PA_ASSIGNMENT_CONFLICT_HIST
TABLE - PA.PA_AUD_COST_DIST_LINES
TABLE - PA.PA_BATCH_SOURCES
TABLE - PA.PA_BC_BALANCES
TABLE - PA.PA_BC_COMMITMENTS_ALL
TABLE - PA.PA_BC_PACKETS
TABLE - PA.PA_BC_PACKET_ARRIVAL_ORDER
TABLE - PA.PA_BGT_TYPES_IT
TABLE - PA.PA_BILLING_ASSIGNMENTS_ALL
TABLE - PA.PA_BILLING_ASSIGNMENTS_EFC
TABLE - PA.PA_BILLING_CYCLES
TABLE - PA.PA_BILLING_EXTENSIONS
TABLE - PA.PA_BILLING_MESSAGES
TABLE - PA.PA_BILLING_MESSAGES_AR
TABLE - PA.PA_BILL_RATES_ALL
TABLE - PA.PA_BILL_RATES_EFC
TABLE - PA.PA_BIS_PRJ_BY_PRD_DRILLS_ALL
TABLE - PA.PA_BIS_PRJ_TO_DATE_DRILLS_ALL
TABLE - PA.PA_BIS_TOTALS_BY_PRD_ALL
TABLE - PA.PA_BIS_TOTALS_TO_DATE_ALL
TABLE - PA.PA_BIS_TO_DATE_DRILLS_ALL
TABLE - PA.PA_BUDGETARY_CONTROLS
TABLE - PA.PA_BUDGETARY_CONTROL_OPTIONS
TABLE - PA.PA_BUDGETS
TABLE - PA.PA_BUDGET_ACCT_LINES
TABLE - PA.PA_BUDGET_ENTRY_METHODS
TABLE - PA.PA_BUDGET_ITEMS
TABLE - PA.PA_BUDGET_LINES
TABLE - PA.PA_BUDGET_LINES_AR
TABLE - PA.PA_BUDGET_LINES_EFC
TABLE - PA.PA_BUDGET_LINES_M_UPG_DTRANGE
TABLE - PA.PA_BUDGET_TYPES
TABLE - PA.PA_BUDGET_VERSIONS
TABLE - PA.PA_BUDGET_VERSIONS_AR
TABLE - PA.PA_BUDGET_VERSIONS_EFC
TABLE - PA.PA_BUDGET_VERSIONS_OLAP_TMP1
TABLE - PA.PA_BUDGET_VERSIONS_OLAP_TMP2
TABLE - PA.PA_BURDEN_COST_CODES
TABLE - PA.PA_BURDEN_COST_MULTIPLIERS
TABLE - PA.PA_CANDIDATES
TABLE - PA.PA_CANDIDATES_AR
TABLE - PA.PA_CANDIDATES_REV_AR
TABLE - PA.PA_CANDIDATE_REVIEWS
TABLE - PA.PA_CAPITAL_EVENTS
TABLE - PA.PA_CC_DIST_LINES_ALL
TABLE - PA.PA_CC_DIST_LINES_AR
TABLE - PA.PA_CC_ORG_RELATIONSHIPS
TABLE - PA.PA_CC_TP_RULES_BG
TABLE - PA.PA_CC_TP_SCHEDULES_BG
TABLE - PA.PA_CC_TP_SCHEDULE_LINES
TABLE - PA.PA_CC_TP_SCHEDULE_LINE_LKP
TABLE - PA.PA_CINT_EXP_TYPE_EXCL_ALL
TABLE - PA.PA_CINT_RATE_INFO_ALL
TABLE - PA.PA_CINT_RATE_MULTIPLIERS
TABLE - PA.PA_CINT_SOURCE_DETAILS
TABLE - PA.PA_CI_ACTIONS
TABLE - PA.PA_CI_COMMENTS
TABLE - PA.PA_CI_DIRECT_COST_DETAILS
TABLE - PA.PA_CI_IMPACTS
TABLE - PA.PA_CI_IMPACT_TYPE_USAGE
TABLE - PA.PA_CI_SUPPLIER_DETAILS
TABLE - PA.PA_CI_TYPES_B
TABLE - PA.PA_CI_TYPES_TL
TABLE - PA.PA_CI_TYPE_USAGE
TABLE - PA.PA_CLASS_CATEGORIES
TABLE - PA.PA_CLASS_CATGS_IT
TABLE - PA.PA_CLASS_CODES
TABLE - PA.PA_CLASS_CODES_IT
TABLE - PA.PA_COMMITMENT_TXNS
TABLE - PA.PA_COMMITMENT_TXNS_EFC
TABLE - PA.PA_COMMITMENT_TXNS_TMP
TABLE - PA.PA_COMPENSATION_DETAILS_ALL
TABLE - PA.PA_COMPENSATION_DETAILS_EFC
TABLE - PA.PA_COMPENSATION_EXCL_EXP_TYPES
TABLE - PA.PA_COMPENSATION_RULE_SETS
TABLE - PA.PA_COMPETENCE_CRITERIA_TEMP
TABLE - PA.PA_COMPETENCE_PROFILES
TABLE - PA.PA_COMPILED_MULTIPLIERS
TABLE - PA.PA_COMP_OT_EXP_TYPES
TABLE - PA.PA_COMP_RULE_OT_DEFAULTS_ALL
TABLE - PA.PA_CONTROL_ITEMS
TABLE - PA.PA_COSTING_AUDIT
TABLE - PA.PA_COST_BASES
TABLE - PA.PA_COST_BASE_COST_CODES
TABLE - PA.PA_COST_BASE_EXP_TYPES
TABLE - PA.PA_COST_DISTRIBUTION_LINES_ALL
TABLE - PA.PA_COST_DIST_LINES_AR
TABLE - PA.PA_COST_DIST_LINES_RECVR_EFC
TABLE - PA.PA_COST_DIST_OVERRIDES
TABLE - PA.PA_COST_PLUS_STRUCTURES
TABLE - PA.PA_CREDIT_RECEIVERS
TABLE - PA.PA_CUST_EVENT_RDL_ALL
TABLE - PA.PA_CUST_EVENT_RDL_AR
TABLE - PA.PA_CUST_RDL_AR
TABLE - PA.PA_CUST_REV_DIST_LINES_ALL
TABLE - PA.PA_CUST_STATUS_TMP
TABLE - PA.PA_DEDUCTIONS_ALL
TABLE - PA.PA_DEDUCTION_TRANSACTIONS_ALL
TABLE - PA.PA_DISTRIBUTION_LISTS
TABLE - PA.PA_DISTRIBUTION_RULES
TABLE - PA.PA_DISTRIBUTION_WARNINGS
TABLE - PA.PA_DIST_LIST_DENORM
TABLE - PA.PA_DIST_LIST_ITEMS
TABLE - PA.PA_DIST_WARNINGS_AR
TABLE - PA.PA_DRAFT_INVOICES_ALL
TABLE - PA.PA_DRAFT_INVOICES_AR
TABLE - PA.PA_DRAFT_INVOICES_EFC
TABLE - PA.PA_DRAFT_INVOICE_DETAILS_ALL
TABLE - PA.PA_DRAFT_INVOICE_ITEMS
TABLE - PA.PA_DRAFT_INV_DETAILS_EFC
TABLE - PA.PA_DRAFT_INV_DETS_AR
TABLE - PA.PA_DRAFT_INV_ITEMS_AR
TABLE - PA.PA_DRAFT_INV_ITEMS_EFC
TABLE - PA.PA_DRAFT_REVENUES_ALL
TABLE - PA.PA_DRAFT_REVENUES_AR
TABLE - PA.PA_DRAFT_REVENUE_ITEMS
TABLE - PA.PA_DRAFT_REVENUE_ITEMS_EFC
TABLE - PA.PA_DRAFT_REV_ITEMS_AR
TABLE - PA.PA_EARNED_VALUES
TABLE - PA.PA_EARNED_VALUES_EFC
TABLE - PA.PA_EI_CDL_CM_GTEMP2
TABLE - PA.PA_EI_DENORM
TABLE - PA.PA_EI_DENORM_AR
TABLE - PA.PA_EI_DENORM_EFC
TABLE - PA.PA_EMPLOYEE_ACCUM_ALL
TABLE - PA.PA_EMPLOYEE_ACCUM_EFC
TABLE - PA.PA_EMPLOYEE_ORG_ACCUM_ALL
TABLE - PA.PA_EMPLOYEE_ORG_ACCUM_EFC
TABLE - PA.PA_EMP_BILL_RATE_OVERRIDES
TABLE - PA.PA_EMP_BILL_RATE_OVERRIDES_EFC
TABLE - PA.PA_EVENTS
TABLE - PA.PA_EVENTS_AR
TABLE - PA.PA_EVENTS_EFC
TABLE - PA.PA_EVENT_TYPES
TABLE - PA.PA_EVENT_TYPE_OUS_ALL
TABLE - PA.PA_EXCEPTION_REASONS
TABLE - PA.PA_EXPENDITURES_ALL
TABLE - PA.PA_EXPENDITURES_AR
TABLE - PA.PA_EXPENDITURE_BATCHES_ALL
TABLE - PA.PA_EXPENDITURE_CATEGORIES
TABLE - PA.PA_EXPENDITURE_COMMENTS
TABLE - PA.PA_EXPENDITURE_COST_RATES_ALL
TABLE - PA.PA_EXPENDITURE_COST_RATES_EFC
TABLE - PA.PA_EXPENDITURE_GROUPS_ALL
TABLE - PA.PA_EXPENDITURE_HISTORY
TABLE - PA.PA_EXPENDITURE_ITEMS_ALL
TABLE - PA.PA_EXPENDITURE_ITEMS_AR
TABLE - PA.PA_EXPENDITURE_TYPES
TABLE - PA.PA_EXPENDITURE_TYPE_OUS_ALL
TABLE - PA.PA_EXPEND_ALIASES
TABLE - PA.PA_EXPEND_COMMENT_ALIASES
TABLE - PA.PA_EXPEND_ITEM_ADJ_ACTIVITIES
TABLE - PA.PA_EXPEND_TYP_SYS_LINKS
TABLE - PA.PA_EXP_BUSINESS_GRPS_IT
TABLE - PA.PA_EXP_COMMENTS_AR
TABLE - PA.PA_EXP_HISTORY_AR
TABLE - PA.PA_EXP_ITEMS_RECVR_EFC
TABLE - PA.PA_EXP_ITEM_ADJ_ACT_AR
TABLE - PA.PA_EXP_ORGS_IT
TABLE - PA.PA_EXP_TYPES_IT
TABLE - PA.PA_FINANCIAL_QTRS_IT
TABLE - PA.PA_FINANCIAL_YRS_IT
TABLE - PA.PA_FIN_PLAN_ADJ_LINES
TABLE - PA.PA_FIN_PLAN_AMOUNT_SETS
TABLE - PA.PA_FIN_PLAN_TYPES_B
TABLE - PA.PA_FIN_PLAN_TYPES_TL
TABLE - PA.PA_FI_AMOUNT_DETAILS
TABLE - PA.PA_FI_AMOUNT_DETAILS_AR
TABLE - PA.PA_FORECASTING_OPTIONS_ALL
TABLE - PA.PA_FORECAST_ITEMS
TABLE - PA.PA_FORECAST_ITEM_DETAILS
TABLE - PA.PA_FP_ADJ_ELEMENTS
TABLE - PA.PA_FP_CALC_AMT_TMP1_1
TABLE - PA.PA_FP_CALC_AMT_TMP2
TABLE - PA.PA_FP_ELEMENTS
TABLE - PA.PA_FP_EXCLUDED_ELEMENTS
TABLE - PA.PA_FP_FCST_GEN_TMP1_1
TABLE - PA.PA_FP_MERGED_CTRL_ITEMS
TABLE - PA.PA_FP_OF_WEBADI_XFACE
TABLE - PA.PA_FP_PLANNING_RES_TMP1_1
TABLE - PA.PA_FP_RES_ASSIGNMENTS_TMP
TABLE - PA.PA_FP_SPREAD_CALC_TMP
TABLE - PA.PA_FP_TXN_CURRENCIES
TABLE - PA.PA_FP_UPGRADE_AUDIT
TABLE - PA.PA_FP_WEBADI_UPLOAD_INF
TABLE - PA.PA_FP_WEBADI_XFACE_TMP1
TABLE - PA.PA_FRCST_ITEMS_AR
TABLE - PA.PA_FRCST_ITEM_DTLS_AR
TABLE - PA.PA_FUNCTIONS
TABLE - PA.PA_FUNCTION_PARAMETERS
TABLE - PA.PA_FUNCTION_TRANSACTIONS_ALL
TABLE - PA.PA_FUND_MRC_UPG_EXCEP
TABLE - PA.PA_GANTT_BAR_STYLES_B
TABLE - PA.PA_GANTT_BAR_STYLES_TL
TABLE - PA.PA_GANTT_BAR_TYPES
TABLE - PA.PA_GANTT_COLUMNS
TABLE - PA.PA_GANTT_CONFIG_B
TABLE - PA.PA_GANTT_CONFIG_TL
TABLE - PA.PA_GANTT_VIEWS_B
TABLE - PA.PA_GANTT_VIEWS_TL
TABLE - PA.PA_GL_INTERFACE
TABLE - PA.PA_GL_PA_PERIODS_TMP
TABLE - PA.PA_GL_PERIODS_IT
TABLE - PA.PA_GL_REV_XFER_AUDIT_REP
TABLE - PA.PA_IMPLEMENTATIONS_ALL
TABLE - PA.PA_IMPLEMENTATIONS_ALL_EFC
TABLE - PA.PA_IND_COMPILED_SETS
TABLE - PA.PA_IND_COST_CODES
TABLE - PA.PA_IND_COST_MULTIPLIERS
TABLE - PA.PA_IND_RATE_SCHEDULES_ALL_BG
TABLE - PA.PA_IND_RATE_SCH_REVISIONS
TABLE - PA.PA_INTEGRATION_CONTROLS
TABLE - PA.PA_INTEGRATION_OPTIONS
TABLE - PA.PA_INTEGRATION_SETTINGS
TABLE - PA.PA_INVOICE_FORMATS
TABLE - PA.PA_INVOICE_FORMAT_DETAILS
TABLE - PA.PA_INVOICE_GROUPS
TABLE - PA.PA_INVOICE_GROUP_COLUMNS
TABLE - PA.PA_INVOICE_GROUP_TABLES
TABLE - PA.PA_INV_GRP_COL_WHR_CLAUSES
TABLE - PA.PA_INV_GRP_WHR_CLAUSES
TABLE - PA.PA_JOB_ASSIGNMENT_OVERRIDES
TABLE - PA.PA_JOB_BILL_RATE_OVERRIDES
TABLE - PA.PA_JOB_BILL_RATE_OVERRIDES_EFC
TABLE - PA.PA_JOB_BILL_TITLE_OVERRIDES
TABLE - PA.PA_JOB_RELATIONSHIPS
TABLE - PA.PA_LABOR_COST_MULTIPLIERS
TABLE - PA.PA_LABOR_MULTIPLIERS
TABLE - PA.PA_LEGAL_ENTITY_IT
TABLE - PA.PA_LIFECYCLE_USAGES
TABLE - PA.PA_LOCATIONS
TABLE - PA.PA_LOWEST_RLMEM_IT
TABLE - PA.PA_LOWEST_TASKS_IT
TABLE - PA.PA_MAP_VALUE_SETS
TABLE - PA.PA_MAP_WP_TO_FIN_TASKS_TMP
TABLE - PA.PA_MASS_UPDATE_BATCHES_ALL
TABLE - PA.PA_MASS_UPDATE_DETAILS
TABLE - PA.PA_MC_BUDGET_LINES
TABLE - PA.PA_MC_BUDGET_LINES_OLD115
TABLE - PA.PA_MC_CC_DIST_LINES_ALL
TABLE - PA.PA_MC_CC_DIST_LINES_AR
TABLE - PA.PA_MC_CDL_AR
TABLE - PA.PA_MC_COST_DIST_LINES_ALL
TABLE - PA.PA_MC_CUST_EVENT_RDL_ALL
TABLE - PA.PA_MC_CUST_EVENT_RDL_AR
TABLE - PA.PA_MC_CUST_RDL_ALL
TABLE - PA.PA_MC_CUST_RDL_AR
TABLE - PA.PA_MC_DRAFT_INV_DETAILS_ALL
TABLE - PA.PA_MC_DRAFT_INV_DETS_AR
TABLE - PA.PA_MC_DRAFT_INV_ITEMS
TABLE - PA.PA_MC_DRAFT_INV_ITMS_AR
TABLE - PA.PA_MC_DRAFT_REVS_ALL
TABLE - PA.PA_MC_DRAFT_REVS_AR
TABLE - PA.PA_MC_EVENTS
TABLE - PA.PA_MC_EVENTS_AR
TABLE - PA.PA_MC_EXP_ITEMS_ALL
TABLE - PA.PA_MC_EXP_ITEMS_AR
TABLE - PA.PA_MC_PRJ_AST_LINES_ALL
TABLE - PA.PA_MC_PRJ_AST_LINE_DTLS
TABLE - PA.PA_MC_PRJ_AST_LN_DET_AR
TABLE - PA.PA_MC_PROJECT_FUNDINGS
TABLE - PA.PA_MC_RETN_INV_DETAILS
TABLE - PA.PA_MC_RETN_INV_DETLS_AR
TABLE - PA.PA_MC_SUM_PROJ_FUNDINGS
TABLE - PA.PA_MC_TXN_INTERFACE_ALL
TABLE - PA.PA_MC_UPGRADE_RATES
TABLE - PA.PA_MRC_UPG_HISTORY
TABLE - PA.PA_MSP_PRC_STATUS
TABLE - PA.PA_NEXT_ALLOW_STATUSES
TABLE - PA.PA_NL_BILL_RATE_OVERRIDES
TABLE - PA.PA_NL_BILL_RATE_OVERRIDES_EFC
TABLE - PA.PA_NON_LABOR_RESOURCES
TABLE - PA.PA_NON_LABOR_RESOURCE_ORGS
TABLE - PA.PA_OBJECTS
TABLE - PA.PA_OBJECT_DIST_LISTS
TABLE - PA.PA_OBJECT_PAGE_LAYOUTS
TABLE - PA.PA_OBJECT_REGIONS
TABLE - PA.PA_OBJECT_RELATIONSHIPS
TABLE - PA.PA_OBJ_STATUS_CHANGES
TABLE - PA.PA_OBJ_STATUS_LISTS
TABLE - PA.PA_OLAP_WBS_HEADER
TABLE - PA.PA_OLAP_XBS_DENORM_TMP
TABLE - PA.PA_OLD_RES_ACCUM_DTLS
TABLE - PA.PA_ONLINE_EXP_SETTINGS
TABLE - PA.PA_OPER_UNITS_IT
TABLE - PA.PA_OPTIONS
TABLE - PA.PA_ORGS_IT
TABLE - PA.PA_ORG_FCST_ELEMENTS
TABLE - PA.PA_ORG_FORECAST_LINES
TABLE - PA.PA_ORG_HIERARCHY_DENORM
TABLE - PA.PA_ORG_LABOR_SCH_RULE
TABLE - PA.PA_ORG_REPORTING_SESSIONS
TABLE - PA.PA_PAGE_CONTENTS
TABLE - PA.PA_PAGE_LAYOUTS
TABLE - PA.PA_PAGE_LAYOUT_REGIONS
TABLE - PA.PA_PAGE_TYPE_REGIONS
TABLE - PA.PA_PARALLEL_AUTOINSTALL
TABLE - PA.PA_PARAMETERS
TABLE - PA.PA_PAY_AUDIT_ALL
TABLE - PA.PA_PAY_DIST_LINES_ALL
TABLE - PA.PA_PAY_ELEMENT_MAPPING_ALL
TABLE - PA.PA_PAY_EXCLUDE_EXP_TYPES
TABLE - PA.PA_PAY_EXP_TEMP
TABLE - PA.PA_PAY_EXTERNAL_INTERFACE
TABLE - PA.PA_PAY_EXTERNAL_PAYROLL
TABLE - PA.PA_PAY_EXTERNAL_TIME_PERIODS
TABLE - PA.PA_PAY_EXT_INTERFACE_DETAILS
TABLE - PA.PA_PAY_EXT_INTERFACE_HEADER
TABLE - PA.PA_PAY_INTERFACE_TEMP
TABLE - PA.PA_PAY_PROJ_STATUS_ALL
TABLE - PA.PA_PAY_REJECTIONS_ALL
TABLE - PA.PA_PAY_REJECTION_PRIORITY
TABLE - PA.PA_PAY_SOURCE_AMOUNTS_ALL
TABLE - PA.PA_PERCENT_COMPLETES
TABLE - PA.PA_PERF_BZ_MEASURES
TABLE - PA.PA_PERF_BZ_OBJECT
TABLE - PA.PA_PERF_COMMENTS
TABLE - PA.PA_PERF_KPA_SUMMARY
TABLE - PA.PA_PERF_KPA_SUMMARY_DET
TABLE - PA.PA_PERF_KPA_TRANS
TABLE - PA.PA_PERF_OBJECT_RULES
TABLE - PA.PA_PERF_RULES
TABLE - PA.PA_PERF_THRESHOLDS
TABLE - PA.PA_PERF_TRANSACTIONS
TABLE - PA.PA_PERIODS_ALL
TABLE - PA.PA_PERIODS_IT
TABLE - PA.PA_PERIOD_MASKS_B
TABLE - PA.PA_PERIOD_MASKS_TL
TABLE - PA.PA_PERIOD_MASK_DETAILS
TABLE - PA.PA_PJI_PROJ_EVENTS_LOG
TABLE - PA.PA_PJM_PO_COMMITMENTS_TMP
TABLE - PA.PA_PJM_REQ_COMMITMENTS_TMP
TABLE - PA.PA_PJT_FACT_PERIOD
TABLE - PA.PA_PLAN_RES_DEFAULTS
TABLE - PA.PA_PLAN_RL_FORMATS
TABLE - PA.PA_PM_CONTROL_ACTIONS
TABLE - PA.PA_PM_PRODUCT_CONTROL_RULES
TABLE - PA.PA_PPR_OBJ_TMP
TABLE - PA.PA_PPR_OBJ_TMP2
TABLE - PA.PA_PPR_OBJ_TMP_VIEW
TABLE - PA.PA_PRC_ASSIGNMENTS
TABLE - PA.PA_PRC_CONVERSION_RULES
TABLE - PA.PA_PRIM_REP_LEGER_TMP
TABLE - PA.PA_PRJ_ACCUM_ACTUALS_AR
TABLE - PA.PA_PRJ_ACCUM_BUDGETS_AR
TABLE - PA.PA_PRJ_ACCUM_COMMIT_AR
TABLE - PA.PA_PRJ_ACCUM_HEADERS_AR
TABLE - PA.PA_PRJ_ACT_CMT_IT_ALL
TABLE - PA.PA_PRJ_ASSET_LN_DETS_AR
TABLE - PA.PA_PRJ_BGT_LINES_IT_ALL
TABLE - PA.PA_PRJ_BUSINESS_GRPS_IT
TABLE - PA.PA_PRJ_CLASSES_IT
TABLE - PA.PA_PRJ_ORGS_IT
TABLE - PA.PA_PRJ_TYPES_IT_ALL
TABLE - PA.PA_PRL_RBS_PRECEDENCE
TABLE - PA.PA_PROBABILITY_LISTS
TABLE - PA.PA_PROBABILITY_MEMBERS
TABLE - PA.PA_PRODUCT_FUNCTIONS
TABLE - PA.PA_PROGRESS_REPORT_VALS
TABLE - PA.PA_PROGRESS_REPORT_VERS
TABLE - PA.PA_PROGRESS_ROLLUP
TABLE - PA.PA_PROG_ACT_BY_PERIOD_TEMP
TABLE - PA.PA_PROJECTS_ALL
TABLE - PA.PA_PROJECTS_EFC
TABLE - PA.PA_PROJECTS_ERP_EXT_B
TABLE - PA.PA_PROJECTS_ERP_EXT_TL
TABLE - PA.PA_PROJECTS_FOR_ACCUM
TABLE - PA.PA_PROJECTS_IT_ALL
TABLE - PA.PA_PROJECT_ACCUM_ACTUALS
TABLE - PA.PA_PROJECT_ACCUM_ACTUALS_EFC
TABLE - PA.PA_PROJECT_ACCUM_BUDGETS
TABLE - PA.PA_PROJECT_ACCUM_BUDGETS_EFC
TABLE - PA.PA_PROJECT_ACCUM_COMMITMENTS
TABLE - PA.PA_PROJECT_ACCUM_COMMITS_EFC
TABLE - PA.PA_PROJECT_ACCUM_HEADERS
TABLE - PA.PA_PROJECT_ASGMTS_AR
TABLE - PA.PA_PROJECT_ASSETS_ALL
TABLE - PA.PA_PROJECT_ASSETS_EFC
TABLE - PA.PA_PROJECT_ASSET_ASSIGNMENTS
TABLE - PA.PA_PROJECT_ASSET_LINES_ALL
TABLE - PA.PA_PROJECT_ASSET_LINE_DETAILS
TABLE - PA.PA_PROJECT_ASSIGNMENTS
TABLE - PA.PA_PROJECT_CLASSES
TABLE - PA.PA_PROJECT_CONTACTS
TABLE - PA.PA_PROJECT_COPY_OVERRIDES
TABLE - PA.PA_PROJECT_CTX_SEARCH
TABLE - PA.PA_PROJECT_CUSTOMERS
TABLE - PA.PA_PROJECT_CUSTOMERS_EFC
TABLE - PA.PA_PROJECT_EVENT_ACCUM
TABLE - PA.PA_PROJECT_EVENT_ACCUM_EFC
TABLE - PA.PA_PROJECT_EXPEND_CATEGORIES
TABLE - PA.PA_PROJECT_EXP_ITEM_ACCUM
TABLE - PA.PA_PROJECT_EXP_ITEM_ACCUM_EFC
TABLE - PA.PA_PROJECT_FUNDINGS
TABLE - PA.PA_PROJECT_FUNDINGS_EFC
TABLE - PA.PA_PROJECT_OPP_ATTRS
TABLE - PA.PA_PROJECT_OPTIONS
TABLE - PA.PA_PROJECT_PARTIES
TABLE - PA.PA_PROJECT_PARTIES_AR
TABLE - PA.PA_PROJECT_REPORTS_B
TABLE - PA.PA_PROJECT_REPORTS_TL
TABLE - PA.PA_PROJECT_REQUESTS
TABLE - PA.PA_PROJECT_RETENTIONS
TABLE - PA.PA_PROJECT_ROLE_TYPES_B
TABLE - PA.PA_PROJECT_ROLE_TYPES_TL
TABLE - PA.PA_PROJECT_SETS_B
TABLE - PA.PA_PROJECT_SETS_TL
TABLE - PA.PA_PROJECT_SET_LINES
TABLE - PA.PA_PROJECT_STATUSES
TABLE - PA.PA_PROJECT_STATUS_CONTROLS
TABLE - PA.PA_PROJECT_SUBTEAMS
TABLE - PA.PA_PROJECT_SUBTEAM_PARTIES
TABLE - PA.PA_PROJECT_TYPES_ALL
TABLE - PA.PA_PROJ_ASGN_TIME_CHART
TABLE - PA.PA_PROJ_ELEMENTS
TABLE - PA.PA_PROJ_ELEMENTS_TMP
TABLE - PA.PA_PROJ_ELEMENT_VERSIONS
TABLE - PA.PA_PROJ_ELEM_RELATIONSHIP_T
TABLE - PA.PA_PROJ_ELEM_VER_SCHEDULE
TABLE - PA.PA_PROJ_ELEM_VER_STRUCTURE
TABLE - PA.PA_PROJ_ELEM_VER_TMP
TABLE - PA.PA_PROJ_FP_OPTIONS
TABLE - PA.PA_PROJ_LEVELS_TMP
TABLE - PA.PA_PROJ_PERIODS_DENORM
TABLE - PA.PA_PROJ_PERIOD_PROFILES
TABLE - PA.PA_PROJ_PROGRESS_ATTR
TABLE - PA.PA_PROJ_PROGRESS_REPORTS
TABLE - PA.PA_PROJ_REFRESH_TMP
TABLE - PA.PA_PROJ_RETN_BILL_RULES
TABLE - PA.PA_PROJ_RETN_RULES
TABLE - PA.PA_PROJ_ROLLUP_BULK_TEMP
TABLE - PA.PA_PROJ_ROLLUP_OBJ_TEMP
TABLE - PA.PA_PROJ_ROLLUP_TEMP
TABLE - PA.PA_PROJ_STRUCTURE_TYPES
TABLE - PA.PA_PROJ_SUMM_TMP
TABLE - PA.PA_PROJ_TYPE_DISTRIBUTIONS_ALL
TABLE - PA.PA_PROJ_TYPE_VERIFICATIONS_ALL
TABLE - PA.PA_PROJ_WORKPLAN_ATTR
TABLE - PA.PA_PT_CO_IMPL_STATUSES
TABLE - PA.PA_PURGE_BATCHES_ALL
TABLE - PA.PA_PURGE_PRJ_DETAILS
TABLE - PA.PA_PURGE_PROJECTS
TABLE - PA.PA_PURGE_PROJECT_ERRORS
TABLE - PA.PA_PWP_AP_INV_DTL
TABLE - PA.PA_PWP_AP_INV_HDR
TABLE - PA.PA_PWP_CUSTOMER_SUMM_ALL
TABLE - PA.PA_PWP_LINKED_INVOICES_ALL
TABLE - PA.PA_PWP_RELEASE_REPORT_ALL
TABLE - PA.PA_RBS_DENORM
TABLE - PA.PA_RBS_ELEMENTS
TABLE - PA.PA_RBS_ELEMENT_MAP
TABLE - PA.PA_RBS_ELEMENT_NAMES_B
TABLE - PA.PA_RBS_ELEMENT_NAMES_TL
TABLE - PA.PA_RBS_HEADERS_B
TABLE - PA.PA_RBS_HEADERS_TL
TABLE - PA.PA_RBS_MAPPING_RULES
TABLE - PA.PA_RBS_MAP_T1
TABLE - PA.PA_RBS_MAP_TMP2
TABLE - PA.PA_RBS_PRJ_ASSIGNMENTS
TABLE - PA.PA_RBS_TXN_ACCUM_MAP
TABLE - PA.PA_RBS_VERSIONS_B
TABLE - PA.PA_RBS_VERSIONS_TL
TABLE - PA.PA_REPORTING_EXCEPTIONS
TABLE - PA.PA_REPORT_TYPES
TABLE - PA.PA_REP_SEQ_NUMBER
TABLE - PA.PA_RESOURCES
TABLE - PA.PA_RESOURCES_DENORM
TABLE - PA.PA_RESOURCE_ACCUM_DETAILS
TABLE - PA.PA_RESOURCE_ASGN_CURR
TABLE - PA.PA_RESOURCE_ASGN_CURR_TMP
TABLE - PA.PA_RESOURCE_ASSIGNMENTS
TABLE - PA.PA_RESOURCE_ASSIGNMENTS_AR
TABLE - PA.PA_RESOURCE_CLASSES_B
TABLE - PA.PA_RESOURCE_CLASSES_TL
TABLE - PA.PA_RESOURCE_FORMATS
TABLE - PA.PA_RESOURCE_FORMAT_RANKS
TABLE - PA.PA_RESOURCE_LISTS_ALL_BG
TABLE - PA.PA_RESOURCE_LISTS_TL
TABLE - PA.PA_RESOURCE_LIST_ASSIGNMENTS
TABLE - PA.PA_RESOURCE_LIST_MEMBERS
TABLE - PA.PA_RESOURCE_LIST_USES
TABLE - PA.PA_RESOURCE_MAPS
TABLE - PA.PA_RESOURCE_TXN_ATTRIBUTES
TABLE - PA.PA_RESOURCE_TYPES
TABLE - PA.PA_RESTYPE_MAP_TO_RESFORMAT
TABLE - PA.PA_RES_ACCUM_DETAILS_AR
TABLE - PA.PA_RES_ASGN_TIME_CHART
TABLE - PA.PA_RES_ASSIGNMENTS_AR
TABLE - PA.PA_RES_AVAILABILITY
TABLE - PA.PA_RES_FORMATS_B
TABLE - PA.PA_RES_FORMATS_TL
TABLE - PA.PA_RES_LISTS_IT_ALL_BG
TABLE - PA.PA_RES_LIST_MAP_TMP1_1
TABLE - PA.PA_RES_LIST_MAP_TMP4_1
TABLE - PA.PA_RES_SCH_TIME_CHART
TABLE - PA.PA_RES_TYPES_B
TABLE - PA.PA_RES_TYPES_TL
TABLE - PA.PA_RETN_INVOICE_DETAILS
TABLE - PA.PA_RETN_INV_DETAILS_AR
TABLE - PA.PA_ROLE_CONTROLS
TABLE - PA.PA_ROLE_JOB_BGS
TABLE - PA.PA_ROLE_LISTS
TABLE - PA.PA_ROLE_LIST_MEMBERS
TABLE - PA.PA_ROLE_PROFILES
TABLE - PA.PA_ROLE_PROFILE_LINES
TABLE - PA.PA_ROLE_STATUS_MENU_MAP
TABLE - PA.PA_ROUTINGS
TABLE - PA.PA_ROUTINGS_AR
TABLE - PA.PA_RP_CONC_PARAMS
TABLE - PA.PA_RP_DEFINITIONS_B
TABLE - PA.PA_RP_DEFINITIONS_TL
TABLE - PA.PA_RP_JOB_ASSIGNMENTS
TABLE - PA.PA_RP_JOB_ASSIGNMENTS_HISTORY
TABLE - PA.PA_RP_LOBS
TABLE - PA.PA_RP_TEMPLATE_LISTS
TABLE - PA.PA_RP_TYPES_B
TABLE - PA.PA_RP_TYPES_TL
TABLE - PA.PA_RULES
TABLE - PA.PA_RULE_PARAMETERS
TABLE - PA.PA_SCHEDULES
TABLE - PA.PA_SCHEDULES_AR
TABLE - PA.PA_SCHEDULES_HISTORY
TABLE - PA.PA_SCHEDULES_HSTRY_AR
TABLE - PA.PA_SCHEDULE_ELEMENTS
TABLE - PA.PA_SCHEDULE_EXCEPTIONS
TABLE - PA.PA_SCHEDULE_EXCEPT_HISTORY
TABLE - PA.PA_SCH_EXCPT_HSTRY_AR
TABLE - PA.PA_SEARCH_RESULTS_TEMP
TABLE - PA.PA_SEGMENT_RULE_PAIRINGS_ALL
TABLE - PA.PA_SEGMENT_VALUE_LOOKUPS
TABLE - PA.PA_SEGMENT_VALUE_LOOKUP_SETS
TABLE - PA.PA_SET_OF_BOOKS_IT
TABLE - PA.PA_SPAWNED_PROGRAM_STATUSES
TABLE - PA.PA_SPREAD_CURVES_B
TABLE - PA.PA_SPREAD_CURVES_TL
TABLE - PA.PA_SRVC_TYPES_IT
TABLE - PA.PA_STAGE1_BATCH_OLAP
TABLE - PA.PA_STANDARD_UNIT_COSTS
TABLE - PA.PA_STATUS_COLUMN_SETUP
TABLE - PA.PA_STATUS_LISTS
TABLE - PA.PA_STATUS_LIST_ITEMS
TABLE - PA.PA_STD_BILL_RATE_SCHEDULES_ALL
TABLE - PA.PA_STREAMLINE_REQUESTS
TABLE - PA.PA_STRUCTURES_TASKS_TMP
TABLE - PA.PA_STRUCTURE_TYPES
TABLE - PA.PA_SUBBUDGETS
TABLE - PA.PA_SUMMARY_PROJECT_FUNDINGS
TABLE - PA.PA_SUMMARY_PROJECT_RETN
TABLE - PA.PA_SUMMARY_PROJ_FUNDINGS_EFC
TABLE - PA.PA_SUMM_BALANCES
TABLE - PA.PA_SYSTEM_LINKAGES
TABLE - PA.PA_SYSTEM_NUMBERS
TABLE - PA.PA_TASKS
TABLE - PA.PA_TASKS_TMP
TABLE - PA.PA_TASK_HISTORY
TABLE - PA.PA_TASK_TYPES
TABLE - PA.PA_TEAM_TEMPLATES
TABLE - PA.PA_TEMP_IMPORT_TASKS
TABLE - PA.PA_TIMELINE_COLORS
TABLE - PA.PA_TIMELINE_ROW_LABEL
TABLE - PA.PA_TIME_CAL_NAME
TABLE - PA.PA_TOP_RLMEM_IT
TABLE - PA.PA_TOP_TASKS_IT
TABLE - PA.PA_TRANSACTION_CONTROLS
TABLE - PA.PA_TRANSACTION_INTERFACE_ALL
TABLE - PA.PA_TRANSACTION_SOURCES
TABLE - PA.PA_TRANSACTION_XFACE_CTRL_ALL
TABLE - PA.PA_TSK_ACT_CMT_IT_ALL
TABLE - PA.PA_TSK_BGT_LINES_IT_ALL
TABLE - PA.PA_TSK_BILL_SCH_OVRD_TMP
TABLE - PA.PA_TXN_ACCUM
TABLE - PA.PA_TXN_ACCUM_AR
TABLE - PA.PA_TXN_ACCUM_DETAILS
TABLE - PA.PA_TXN_ACCUM_DETAILS_AR
TABLE - PA.PA_TXN_ACCUM_EFC
TABLE - PA.PA_TXN_INTERFACE_AUDIT_ALL
TABLE - PA.PA_TXN_INTERFACE_AUDIT_AR
TABLE - PA.PA_TXN_UPGRADE_TEMP
TABLE - PA.PA_UBR_UER_SUMM_ACCT
TABLE - PA.PA_UNBILLED_REC_REPORTING
TABLE - PA.PA_UNIQUE_IDENTIFIER_CONTROL
TABLE - PA.PA_USAGE_COST_RATE_OVR_ALL
TABLE - PA.PA_USAGE_COST_RATE_OVR_EFC
TABLE - PA.PA_UTILIZATION_OPTIONS_ALL
TABLE - PA.PA_UTIL_CATEGORIES_B
TABLE - PA.PA_UTIL_CATEGORIES_TL
TABLE - PA.PA_VALID_CATEGORIES
TABLE - PA.PA_VALUE_MAPS
TABLE - PA.PA_VALUE_MAP_DEFS
TABLE - PA.PA_VERIFICATION_RULES
TABLE - PA.PA_WBS_SEQ_TMP
TABLE - PA.PA_WF_NTF_PERFORMERS
TABLE - PA.PA_WF_NTF_PERFORMERS_AR
TABLE - PA.PA_WF_PROCESSES
TABLE - PA.PA_WF_PROCESSES_AR
TABLE - PA.PA_WF_PROCESS_DETAILS
TABLE - PA.PA_WF_PROCESS_DETAILS_AR
TABLE - PA.PA_WORK_TYPES_B
TABLE - PA.PA_WORK_TYPES_TL
TABLE - PA.PA_WORK_TYPE_SCHEDULES
TABLE - PA.PA_XBS_DENORM
TABLE - PA.PA_XBS_DENORM_TEMP
TABLE - PA.PA_XLA_DRAFT_REV_TMP
TABLE - PA.PA_XLA_LINES_TMP
TABLE - PA.PA_XLA_UPG_CTRL
TABLE - PA.PA_XLA_UPG_LINES_GT
VIEW - APPS.PABV_ACCOUNTING_PERIODS
VIEW - APPS.PABV_ASSETS
VIEW - APPS.PABV_ASSET_LINES
VIEW - APPS.PABV_ASSET_LINE_DETAILS
VIEW - APPS.PABV_BUDGET_LINES
VIEW - APPS.PABV_BUDGET_TYPES
VIEW - APPS.PABV_BUDGET_VERSIONS
VIEW - APPS.PABV_CLASSES
VIEW - APPS.PABV_CLASS_CATEGORIES
VIEW - APPS.PABV_CLASS_CODES
VIEW - APPS.PABV_COMMITMENTS
VIEW - APPS.PABV_COST_DISTRIBUTIONS
VIEW - APPS.PABV_CUSTOMERS
VIEW - APPS.PABV_CUSTOMER_AGREEMENTS
VIEW - APPS.PABV_CUSTOMER_AGREEMENT_TYPES
VIEW - APPS.PABV_CUSTOMER_CONTACTS
VIEW - APPS.PABV_CUSTOMER_INVOICES
VIEW - APPS.PABV_EVENTS
VIEW - APPS.PABV_EVENT_TYPES
VIEW - APPS.PABV_EXPENDITURES
VIEW - APPS.PABV_EXPENDITURE_CATEGORIES
VIEW - APPS.PABV_EXPENDITURE_GROUPS
VIEW - APPS.PABV_EXPENDITURE_ITEMS
VIEW - APPS.PABV_EXPENDITURE_TYPES
VIEW - APPS.PABV_FUNDINGS
VIEW - APPS.PABV_INVOICE_LINES
VIEW - APPS.PABV_INVOICE_LINE_DETAILS
VIEW - APPS.PABV_KEY_MEMBERS
VIEW - APPS.PABV_NON_LABOR_RESOURCES
VIEW - APPS.PABV_ORGANIZATIONS
VIEW - APPS.PABV_PRJ_ACT_SUMMARY
VIEW - APPS.PABV_PRJ_BGT_SUMMARY
VIEW - APPS.PABV_PRJ_CMT_SUMMARY
VIEW - APPS.PABV_PRJ_RESOURCE_ACT_SUMMARY
VIEW - APPS.PABV_PRJ_RESOURCE_BGT_SUMMARY
VIEW - APPS.PABV_PRJ_RESOURCE_CMT_SUMMARY
VIEW - APPS.PABV_PROJECTS
VIEW - APPS.PABV_PROJECT_TYPES
VIEW - APPS.PABV_RESOURCES
VIEW - APPS.PABV_RESOURCE_LISTS
VIEW - APPS.PABV_RESOURCE_LIST_ASGN
VIEW - APPS.PABV_RESOURCE_LIST_RESOURCES
VIEW - APPS.PABV_REVENUE_CATEGORIES
VIEW - APPS.PABV_REVENUE_DISTRIBUTIONS
VIEW - APPS.PABV_TASKS
VIEW - APPS.PABV_TASK_ACT_SUMMARY
VIEW - APPS.PABV_TASK_BGT_SUMMARY
VIEW - APPS.PABV_TASK_CMT_SUMMARY
VIEW - APPS.PABV_TASK_RESOURCE_ACT_SUMMARY
VIEW - APPS.PABV_TASK_RESOURCE_BGT_SUMMARY
VIEW - APPS.PABV_TASK_RESOURCE_CMT_SUMMARY
VIEW - APPS.PABV_TRANSACTION_SOURCES
VIEW - APPS.PAFV_ACCOUNTING_PERIODS
VIEW - APPS.PAFV_ASSETS
VIEW - APPS.PAFV_ASSET_LINES
VIEW - APPS.PAFV_ASSET_LINE_DETAILS
VIEW - APPS.PAFV_BUDGET_LINES
VIEW - APPS.PAFV_BUDGET_TYPES
VIEW - APPS.PAFV_BUDGET_VERSIONS
VIEW - APPS.PAFV_CLASSES
VIEW - APPS.PAFV_CLASS_CATEGORIES
VIEW - APPS.PAFV_CLASS_CODES
VIEW - APPS.PAFV_COMMITMENTS
VIEW - APPS.PAFV_COST_DISTRIBUTIONS
VIEW - APPS.PAFV_CUSTOMERS
VIEW - APPS.PAFV_CUSTOMER_AGREEMENTS
VIEW - APPS.PAFV_CUSTOMER_AGREEMENT_TYPES
VIEW - APPS.PAFV_CUSTOMER_CONTACTS
VIEW - APPS.PAFV_CUSTOMER_INVOICES
VIEW - APPS.PAFV_EVENTS
VIEW - APPS.PAFV_EVENT_TYPES
VIEW - APPS.PAFV_EXPENDITURES
VIEW - APPS.PAFV_EXPENDITURE_CATEGORIES
VIEW - APPS.PAFV_EXPENDITURE_GROUPS
VIEW - APPS.PAFV_EXPENDITURE_ITEMS
VIEW - APPS.PAFV_EXPENDITURE_TYPES
VIEW - APPS.PAFV_FUNDINGS
VIEW - APPS.PAFV_INVOICE_LINES
VIEW - APPS.PAFV_INVOICE_LINE_DETAILS
VIEW - APPS.PAFV_KEY_MEMBERS
VIEW - APPS.PAFV_NON_LABOR_RESOURCES
VIEW - APPS.PAFV_ORGANIZATIONS
VIEW - APPS.PAFV_PRJ_ACT_SUMMARY
VIEW - APPS.PAFV_PRJ_BGT_SUMMARY
VIEW - APPS.PAFV_PRJ_CMT_SUMMARY
VIEW - APPS.PAFV_PRJ_RESOURCE_ACT_SUMMARY
VIEW - APPS.PAFV_PRJ_RESOURCE_BGT_SUMMARY
VIEW - APPS.PAFV_PRJ_RESOURCE_CMT_SUMMARY
VIEW - APPS.PAFV_PROJECTS
VIEW - APPS.PAFV_PROJECT_TYPES
VIEW - APPS.PAFV_RESOURCES
VIEW - APPS.PAFV_RESOURCE_LISTS
VIEW - APPS.PAFV_RESOURCE_LIST_ASGN
VIEW - APPS.PAFV_RESOURCE_LIST_RESOURCES
VIEW - APPS.PAFV_REVENUE_CATEGORIES
VIEW - APPS.PAFV_REVENUE_DISTRIBUTIONS
VIEW - APPS.PAFV_TASKS
VIEW - APPS.PAFV_TASK_ACT_SUMMARY
VIEW - APPS.PAFV_TASK_BGT_SUMMARY
VIEW - APPS.PAFV_TASK_CMT_SUMMARY
VIEW - APPS.PAFV_TASK_RESOURCE_ACT_SUMMARY
VIEW - APPS.PAFV_TASK_RESOURCE_BGT_SUMMARY
VIEW - APPS.PAFV_TASK_RESOURCE_CMT_SUMMARY
VIEW - APPS.PAFV_TRANSACTION_SOURCES
VIEW - APPS.PA_ACCUM_CATEGORIES_V
VIEW - APPS.PA_ACCUM_CMT_TXNS_V
VIEW - APPS.PA_ACCUM_COLUMNS_V
VIEW - APPS.PA_ACCUM_COLUMN_VALUES_V
VIEW - APPS.PA_ACCUM_PERIOD_EXCEPTIONS_V
VIEW - APPS.PA_ACCUM_PROJ_CMT_TXNS_BASE_V
VIEW - APPS.PA_ACCUM_RSRC_ACT_BASE_V
VIEW - APPS.PA_ACCUM_RSRC_ACT_V
VIEW - APPS.PA_ACCUM_RSRC_CMT_BASE_V
VIEW - APPS.PA_ACCUM_RSRC_CMT_TXNS_BASE_V
VIEW - APPS.PA_ACCUM_RSRC_CMT_V
VIEW - APPS.PA_ACCUM_RSRC_COST_BGT_BASE_V
VIEW - APPS.PA_ACCUM_RSRC_COST_BGT_V
VIEW - APPS.PA_ACCUM_RSRC_REV_BGT_BASE_V
VIEW - APPS.PA_ACCUM_RSRC_REV_BGT_V
VIEW - APPS.PA_ACCUM_TASK_CMT_TXNS_BASE_V
VIEW - APPS.PA_ACCUM_WBS_ACT_V
VIEW - APPS.PA_ACCUM_WBS_CMT_V
VIEW - APPS.PA_ACCUM_WBS_COST_BGT_V
VIEW - APPS.PA_ACCUM_WBS_REV_BGT_V
VIEW - APPS.PA_ACTION_FUNCTIONS_AMG_V
VIEW - APPS.PA_ACT_BY_GL_PERIOD_V
VIEW - APPS.PA_ACT_BY_PA_PERIOD_V
VIEW - APPS.PA_ADJUST_TYPE_V
VIEW - APPS.PA_ADVERTISED_OPEN_REQ_V
VIEW - APPS.PA_ADV_RULE_OBJECTS_V
VIEW - APPS.PA_ADW_ACT_CMT_B_V
VIEW - APPS.PA_ADW_ACT_CMT_V
VIEW - APPS.PA_ADW_BGT_LINES_B_V
VIEW - APPS.PA_ADW_BGT_LINES_V
VIEW - APPS.PA_ADW_BGT_TYPES_B_V
VIEW - APPS.PA_ADW_BGT_TYPES_V
VIEW - APPS.PA_ADW_CLASS_CATGS_B_V
VIEW - APPS.PA_ADW_CLASS_CATGS_V
VIEW - APPS.PA_ADW_CLASS_CODES_B_V
VIEW - APPS.PA_ADW_CLASS_CODES_V
VIEW - APPS.PA_ADW_CURRENT_TASKS
VIEW - APPS.PA_ADW_EXP_TYPES_B_V
VIEW - APPS.PA_ADW_EXP_TYPES_V
VIEW - APPS.PA_ADW_INTERFACED_TASKS
VIEW - APPS.PA_ADW_LOWEST_RLMEM_B_V
VIEW - APPS.PA_ADW_LOWEST_RLMEM_V
VIEW - APPS.PA_ADW_LOWEST_TASKS_B_V
VIEW - APPS.PA_ADW_LOWEST_TASKS_V
VIEW - APPS.PA_ADW_LOWTSK_ACT_CMT_V
VIEW - APPS.PA_ADW_LOWTSK_BGT_LINES_V
VIEW - APPS.PA_ADW_OPER_UNITS_B_V
VIEW - APPS.PA_ADW_OPER_UNITS_V
VIEW - APPS.PA_ADW_ORGS_B_V
VIEW - APPS.PA_ADW_ORGS_V
VIEW - APPS.PA_ADW_PERIODS_B_V
VIEW - APPS.PA_ADW_PERIODS_V
VIEW - APPS.PA_ADW_PRJ_CLASSES_B_V
VIEW - APPS.PA_ADW_PRJ_CLASSES_V
VIEW - APPS.PA_ADW_PRJ_TYPES_B_V
VIEW - APPS.PA_ADW_PRJ_TYPES_V
VIEW - APPS.PA_ADW_PROJECTS_B_V
VIEW - APPS.PA_ADW_PROJECTS_V
VIEW - APPS.PA_ADW_RES_LISTS_B_V
VIEW - APPS.PA_ADW_RES_LISTS_V
VIEW - APPS.PA_ADW_R_ACT_CMT_B_V
VIEW - APPS.PA_ADW_R_ACT_CMT_V
VIEW - APPS.PA_ADW_R_BGT_LINES_B_V
VIEW - APPS.PA_ADW_R_BGT_LINES_V
VIEW - APPS.PA_ADW_R_ST_ACT_CMT_B_V
VIEW - APPS.PA_ADW_R_ST_ACT_CMT_V
VIEW - APPS.PA_ADW_SRVC_TYPES_B_V
VIEW - APPS.PA_ADW_SRVC_TYPES_V
VIEW - APPS.PA_ADW_TOPTSK_ACT_CMT_V
VIEW - APPS.PA_ADW_TOPTSK_BGT_LINES_V
VIEW - APPS.PA_ADW_TOP_RLMEM_B_V
VIEW - APPS.PA_ADW_TOP_RLMEM_V
VIEW - APPS.PA_ADW_TOP_TASKS_B_V
VIEW - APPS.PA_ADW_TOP_TASKS_V
VIEW - APPS.PA_AEL_GL_DR_V
VIEW - APPS.PA_AEL_GL_EI_V
VIEW - APPS.PA_AEL_SL_DR_MRC_V
VIEW - APPS.PA_AEL_SL_DR_V
VIEW - APPS.PA_AEL_SL_EI_MRC_V
VIEW - APPS.PA_AEL_SL_EI_V
VIEW - APPS.PA_AGREEMENTS_AMG_V
VIEW - APPS.PA_AGREEMENTS_V
VIEW - APPS.PA_AGREEMENT_TYPE_LOV_V
VIEW - APPS.PA_AGR_ADM_DET_V
VIEW - APPS.PA_ALLOC_AUDIT_BASIS_V
VIEW - APPS.PA_ALLOC_AUDIT_GL_V
VIEW - APPS.PA_ALLOC_AUDIT_SOURCES_V
VIEW - APPS.PA_ALLOC_BUDGET_ENTRY_METHOD_V
VIEW - APPS.PA_ALLOC_BUDGET_TYPES_V
VIEW - APPS.PA_ALLOC_EXCEPTIONS_V
VIEW - APPS.PA_ALLOC_GL_AMOUNT_TYPE_V
VIEW - APPS.PA_ALLOC_MISSING_COSTS_V
VIEW - APPS.PA_ALLOC_OFFSET_PROJECTS_V
VIEW - APPS.PA_ALLOC_PA_AMOUNT_TYPE_V
VIEW - APPS.PA_ALLOC_PERIODS_V
VIEW - APPS.PA_ALLOC_RESOURCES_V
VIEW - APPS.PA_ALLOC_RULES_V
VIEW - APPS.PA_ALLOC_RUNS_V
VIEW - APPS.PA_ALLOC_RUN_RULES_V
VIEW - APPS.PA_ALLOC_SOURCE_LINES_V
VIEW - APPS.PA_ALLOC_SRC_PROJECTS_V
VIEW - APPS.PA_ALLOC_SRC_TASKS_V
VIEW - APPS.PA_ALLOC_TARGET_LINES_V
VIEW - APPS.PA_ALLOC_TARGET_PROJ_V
VIEW - APPS.PA_ALLOC_TGT_TASKS_V
VIEW - APPS.PA_ALLOC_TRANSACTIONS_V
VIEW - APPS.PA_ALLOC_TXN_ACCUM_RBS_V
VIEW - APPS.PA_ALLOC_TXN_ACCUM_V
VIEW - APPS.PA_ALL_COMPETENCES_LOV_V
VIEW - APPS.PA_ALL_ORG_V
VIEW - APPS.PA_AMG_RESOURCE_INFO_BASE_V
VIEW - APPS.PA_AMG_RESOURCE_INFO_V
VIEW - APPS.PA_AMOUNT_TYPES_VL
VIEW - APPS.PA_AP_INV_EXCEPTIONS_DET_V
VIEW - APPS.PA_AP_INV_EXCEPTIONS_SUM_V
VIEW - APPS.PA_ASSET_ALLOC_EXCEPTIONS_V
VIEW - APPS.PA_ASSET_BOOKS_LOV_V
VIEW - APPS.PA_ASSET_LINE_DETAILS_V
VIEW - APPS.PA_ASSGN_COST_EFFORT_V
VIEW - APPS.PA_ASSIGNMENT_PROGRESS_V
VIEW - APPS.PA_ASSIGNMENT_PROG_HIST_V
VIEW - APPS.PA_AS_ORG_ROLES_V
VIEW - APPS.PA_AS_PERSON_ROLES_V
VIEW - APPS.PA_AS_PROBABILITIES_V
VIEW - APPS.PA_AUTOACCOUNTING_LOOKUPS_VIEW
VIEW - APPS.PA_AUTOALLOC_RULES_V
VIEW - APPS.PA_BACK_PROJ_TASK_PROG_V
VIEW - APPS.PA_BASE_BUDGET_BY_GL_PERIOD_V
VIEW - APPS.PA_BASE_BUDGET_BY_PA_PERIOD_V
VIEW - APPS.PA_BASE_BUDGET_BY_RESOURCE_V
VIEW - APPS.PA_BASE_FINPLAN_BY_GL_PERIOD_V
VIEW - APPS.PA_BASE_FINPLAN_BY_PA_PERIOD_V
VIEW - APPS.PA_BC_PROJECT_V
VIEW - APPS.PA_BGT_ACCT_LINES_V
VIEW - APPS.PA_BILLING_EXTN_PARAMS_V
VIEW - APPS.PA_BILLING_INV_DELETION_V
VIEW - APPS.PA_BILLING_INV_PROCESSED_V
VIEW - APPS.PA_BILLING_INV_TRANSACTIONS_V
VIEW - APPS.PA_BILLING_ORIG_EVENTS_V
VIEW - APPS.PA_BILLING_REV_DELETION_V
VIEW - APPS.PA_BILLING_REV_INV_DELETION_V
VIEW - APPS.PA_BILLING_REV_TRANSACTIONS_V
VIEW - APPS.PA_BILL_RATES_EMP
VIEW - APPS.PA_BILL_RATES_JOB
VIEW - APPS.PA_BILL_RATES_NL
VIEW - APPS.PA_BILL_RATES_RC
VIEW - APPS.PA_BILL_RATES_V
VIEW - APPS.PA_BIS_AMOUNT_TYPES_V
VIEW - APPS.PA_BIS_CLASS_PRJ_BY_PERIOD_V
VIEW - APPS.PA_BIS_CLASS_PRJ_TO_DATE_V
VIEW - APPS.PA_BIS_CLASS_TO_DATE_V
VIEW - APPS.PA_BIS_ORG_PRJ_BY_PERIOD_V
VIEW - APPS.PA_BIS_ORG_PRJ_TO_DATE_V
VIEW - APPS.PA_BIS_ORG_TO_DATE_V
VIEW - APPS.PA_BIS_PATH_NAME_LIST_V
VIEW - APPS.PA_BIS_TOTALS_BY_PERIOD_V
VIEW - APPS.PA_BIS_TOTALS_TO_DATE_V
VIEW - APPS.PA_BOM_EQUIPMENT_RES_V
VIEW - APPS.PA_BOM_LABOR_RES_V
VIEW - APPS.PA_BUDGETARY_CONTROL_OPTIONS_V
VIEW - APPS.PA_BUDGETARY_CONTROL_PROJ_V
VIEW - APPS.PA_BUDGETARY_CONTROL_TASK_V
VIEW - APPS.PA_BUDGET_BY_PA_PERIOD_V
VIEW - APPS.PA_BUDGET_BY_RESOURCE_V
VIEW - APPS.PA_BUDGET_CHANGE_REASON_V
VIEW - APPS.PA_BUDGET_ENTRY_METHODS_V
VIEW - APPS.PA_BUDGET_LINES_DIST_V
VIEW - APPS.PA_BUDGET_LINES_V
VIEW - APPS.PA_BUDGET_MATRIX_V
VIEW - APPS.PA_BUDGET_PERIODS_V
VIEW - APPS.PA_BUDGET_PERIODS_V2
VIEW - APPS.PA_BUDGET_RESOURCES_V
VIEW - APPS.PA_BUDGET_RESOURCE_LISTS_V
VIEW - APPS.PA_BUDGET_RES_ALL_V
VIEW - APPS.PA_BUDGET_STATUS_CODES_V
VIEW - APPS.PA_BUDGET_TYPES_V
VIEW - APPS.PA_BUDGET_VERSIONS_BASELINED_V
VIEW - APPS.PA_BUDGET_VERSIONS_DRAFT_V
VIEW - APPS.PA_BUDG_CONTROL_RES_GRP_V
VIEW - APPS.PA_BURDEN_COMPONENT_CMT_V
VIEW - APPS.PA_BURDEN_COMPONENT_COST_V
VIEW - APPS.PA_BURDEN_DETAILS_BASE_V
VIEW - APPS.PA_BURDEN_EXP_ITEM_CDL_V
VIEW - APPS.PA_CANDIDATES_V
VIEW - APPS.PA_CANDIDATE_DETAILS_V
VIEW - APPS.PA_CANDIDATE_LOG_AMG_V
VIEW - APPS.PA_CANDIDATE_REVIEWS_V
VIEW - APPS.PA_CAPITAL_COMMON_TASKS_V
VIEW - APPS.PA_CAPITAL_EVENTS_V
VIEW - APPS.PA_CAPITAL_EVENT_COSTS_V
VIEW - APPS.PA_CAPITAL_EXCEPTIONS
VIEW - APPS.PA_CAPITAL_PROJECTS_BASE_V
VIEW - APPS.PA_CAPITAL_PROJECTS_V
VIEW - APPS.PA_CAPITAL_PROJECTS_WBS_V
VIEW - APPS.PA_CAP_EVENTS_CDL_COST_V
VIEW - APPS.PA_CAP_EVENT_CREATION_V
VIEW - APPS.PA_CC_BL_CUR_SEL_V
VIEW - APPS.PA_CC_DIST_LINES_ALL_MRC_V
VIEW - APPS.PA_CC_DIST_LINES_SUMMARIZE_V
VIEW - APPS.PA_CC_EXCEPTIONS_DET_V
VIEW - APPS.PA_CC_EXCEPTIONS_SUM_V
VIEW - APPS.PA_CC_GL_COST_XFER_AUDIT_V
VIEW - APPS.PA_CC_TP_BILL_SCH_ORGZN_V
VIEW - APPS.PA_CC_TP_BILL_SCH_ORG_V
VIEW - APPS.PA_CC_TP_RULES
VIEW - APPS.PA_CC_TP_RULES_V
VIEW - APPS.PA_CC_TP_SCHEDULES
VIEW - APPS.PA_CC_TP_SCHEDULE_LINES_V
VIEW - APPS.PA_CDL_BURDEN_DETAIL_V
VIEW - APPS.PA_CDL_BURDEN_SUMMARY_V
VIEW - APPS.PA_CDL_BURDEN_SUM_ERROR_V
VIEW - APPS.PA_CE_BILLING_EVENTS_V
VIEW - APPS.PA_CE_EXP_REPORTS_V
VIEW - APPS.PA_CE_INTEGRATION_BUDGETS_V
VIEW - APPS.PA_CE_INVOICES_V
VIEW - APPS.PA_CE_PROJECTS_SEC_V
VIEW - APPS.PA_CE_PROJECTS_V
VIEW - APPS.PA_CE_TRANSACTIONS_V
VIEW - APPS.PA_CHILD_RESOURCES_V
VIEW - APPS.PA_CINT_EXP_TYPE_EXCL
VIEW - APPS.PA_CINT_RUNS_V
VIEW - APPS.PA_CINT_TXN_DETAILS_V
VIEW - APPS.PA_CIP_COST_CLEARING_V
VIEW - APPS.PA_CI_ACTIONS_V
VIEW - APPS.PA_CI_BASIC_CTL_V
VIEW - APPS.PA_CI_COMMENTS_V
VIEW - APPS.PA_CI_CRPRJ_LIST_V
VIEW - APPS.PA_CI_IMPACTS_V
VIEW - APPS.PA_CI_LIST_V
VIEW - APPS.PA_CI_SECURED_V
VIEW - APPS.PA_CI_STATUSES_V
VIEW - APPS.PA_CI_SUPPLIER_DETAILS_V
VIEW - APPS.PA_CI_TYPES_V
VIEW - APPS.PA_CI_TYPES_VL
VIEW - APPS.PA_CI_TYPES_W_FINPLAN_V
VIEW - APPS.PA_CLASS_CATEGORIES_LOV_V
VIEW - APPS.PA_CLASS_CATEGORIES_V
VIEW - APPS.PA_CMT_BURDEN_DETAIL_V
VIEW - APPS.PA_CMT_BURDEN_SUMMARY_V
VIEW - APPS.PA_CMT_BURDEN_SUM_ERROR_V
VIEW - APPS.PA_CMT_BURDEN_TXN_V
VIEW - APPS.PA_CMT_BY_GL_PERIOD_V
VIEW - APPS.PA_CMT_BY_PA_PERIOD_V
VIEW - APPS.PA_COMMITMENTS_V
VIEW - APPS.PA_COMMITMENT_TXNS_V
VIEW - APPS.PA_COMPETENCES_AMG_V
VIEW - APPS.PA_COMPETENCES_V
VIEW - APPS.PA_CONTROL_ITEMS_V
VIEW - APPS.PA_CONVERSION_TYPES_V
VIEW - APPS.PA_COST_BASE_V
VIEW - APPS.PA_COST_BURDEN_DETAILS_V
VIEW - APPS.PA_COST_DIST_LINES_ALL_MRC_V
VIEW - APPS.PA_COST_DIST_LINES_V
VIEW - APPS.PA_COST_DIST_OVERRIDES_V
VIEW - APPS.PA_COST_EXCEPTIONS_DET_V
VIEW - APPS.PA_COST_EXCEPTIONS_SUM_V
VIEW - APPS.PA_COUNTRY_V
VIEW - APPS.PA_CP_ASSET_NAMES_V
VIEW - APPS.PA_CP_GENERATE_ASSET_BASE_V
VIEW - APPS.PA_CP_GENERATE_ASSET_V
VIEW - APPS.PA_CRDL_REVERSAL_RATE_V
VIEW - APPS.PA_CREATE_TEAM_ROLES_V
VIEW - APPS.PA_CROSS_CHARGEABLE_OU_BASE_V
VIEW - APPS.PA_CROSS_CHARGEABLE_OU_V
VIEW - APPS.PA_CURRENCY_UOM_V
VIEW - APPS.PA_CURR_PROJ_TASK_PROG_V
VIEW - APPS.PA_CUR_EMP_V
VIEW - APPS.PA_CUSTOMERS_LOV_V
VIEW - APPS.PA_CUSTOMERS_V
VIEW - APPS.PA_CUSTOMER_AGREEMENTS_V
VIEW - APPS.PA_CUSTOMER_CONTACT_NAMES_V
VIEW - APPS.PA_CUSTOMER_LOV_V
VIEW - APPS.PA_CUSTOMER_NAME_V
VIEW - APPS.PA_CUSTOMER_RECEIVER_PRJECTS_V
VIEW - APPS.PA_CUSTOMER_RELATIONSHIPS_V
VIEW - APPS.PA_CUSTOMER_SITES_V
VIEW - APPS.PA_CUST_EVENT_RDL_ALL_MRC_V
VIEW - APPS.PA_CUST_EVENT_RDL_ALL_MRC_V2
VIEW - APPS.PA_CUST_EVENT_REV_DIST_LINES_V
VIEW - APPS.PA_CUST_RDL_ALL_MRC_V
VIEW - APPS.PA_CUST_RDL_ALL_MRC_V2
VIEW - APPS.PA_CUST_REV_DIST_LINES_EI_V
VIEW - APPS.PA_CUST_REV_DIST_LINES_V
VIEW - APPS.PA_C_ELIG_RESOURCE_V
VIEW - APPS.PA_C_JOBLEVEL_RES_V
VIEW - APPS.PA_C_RESOURCE_V
VIEW - APPS.PA_C_RES_ASGN_V
VIEW - APPS.PA_C_RES_DENORM_V
VIEW - APPS.PA_C_RES_DETAILS_V
VIEW - APPS.PA_DEDUCTION_SUMMARY_BASE_V
VIEW - APPS.PA_DEDUCTION_SUMMARY_V
VIEW - APPS.PA_DEFAULT_PROFILES_V
VIEW - APPS.PA_DELIVERABLES_AMG_V
VIEW - APPS.PA_DELIVERABLES_TASKS_V
VIEW - APPS.PA_DELIVERABLES_V
VIEW - APPS.PA_DELIVERABLE_PROGRESS_V
VIEW - APPS.PA_DELIVERABLE_PROG_HIST_V
VIEW - APPS.PA_DELIVERABLE_STATUSES_AMG_V
VIEW - APPS.PA_DELIVERABLE_TYPES_AMG_V
VIEW - APPS.PA_DELIV_ONLY_PROG_HIST_V
VIEW - APPS.PA_DEPENDENCIES_V
VIEW - APPS.PA_DISCOUNT_CODES_LOV_V
VIEW - APPS.PA_DISTRIBUTION_RULES_LOV_V
VIEW - APPS.PA_DLVR_ACTIONS_AMG_V
VIEW - APPS.PA_DLVR_ACTIONS_V
VIEW - APPS.PA_DLVR_TYPE_ACTIONS_V
VIEW - APPS.PA_DLV_ASSCN_TASKS_V
VIEW - APPS.PA_DRAFT_INVOICES_ALL_V
VIEW - APPS.PA_DRAFT_INVOICES_V
VIEW - APPS.PA_DRAFT_INVOICE_LINES_ALL_V
VIEW - APPS.PA_DRAFT_INVOICE_LINES_V
VIEW - APPS.PA_DRAFT_INV_LINE_DETAILS_V
VIEW - APPS.PA_DRAFT_REVENUES_ALL_MRC_V
VIEW - APPS.PA_DRAFT_REVENUES_ALL_MRC_V2
VIEW - APPS.PA_DRAFT_REVENUES_V
VIEW - APPS.PA_DRAFT_REVENUE_ITEMS_V
VIEW - APPS.PA_DR_EXCEPTIONS_DET_V
VIEW - APPS.PA_DR_EXCEPTIONS_SUM_V
VIEW - APPS.PA_EGO_LC_PHASES_V
VIEW - APPS.PA_EGO_LIFECYCLES_PHASES_V
VIEW - APPS.PA_EGO_LIFECYCLES_V
VIEW - APPS.PA_EGO_PHASES_V
VIEW - APPS.PA_EI_DENORM_V
VIEW - APPS.PA_EMPLOYEES
VIEW - APPS.PA_EMPLOYEES_ADMIN_V
VIEW - APPS.PA_EMPLOYEES_RES_V
VIEW - APPS.PA_EMPLOYEE_SCHEDULES_LOV_V
VIEW - APPS.PA_EVENTS_AMG_V
VIEW - APPS.PA_EVENTS_DELIVERABLE_V
VIEW - APPS.PA_EVENTS_MRC_V
VIEW - APPS.PA_EVENTS_MRC_V2
VIEW - APPS.PA_EVENTS_V
VIEW - APPS.PA_EVENT_OUTPUT_TAX
VIEW - APPS.PA_EVENT_TYPES_LOV_V
VIEW - APPS.PA_EVENT_TYPES_RES_V
VIEW - APPS.PA_EVENT_TYPES_V
VIEW - APPS.PA_EVENT_TYPE_CLASSES_RES_V
VIEW - APPS.PA_EVENT_TYPE_CLASSES_V
VIEW - APPS.PA_EVENT_TYPE_OUS_V
VIEW - APPS.PA_EXPENDITURES_ROUTINGS_V
VIEW - APPS.PA_EXPENDITURES_V
VIEW - APPS.PA_EXPENDITURE_COST_RATES_V
VIEW - APPS.PA_EXPENDITURE_GROUPS_V
VIEW - APPS.PA_EXPENDITURE_HISTORY_V
VIEW - APPS.PA_EXPENDITURE_ITEMS_ALL_MRC_V
VIEW - APPS.PA_EXPENDITURE_ITEMS_ONLINE_V
VIEW - APPS.PA_EXPENDITURE_ITEMS_V
VIEW - APPS.PA_EXPENDITURE_TYPES_DESC_V
VIEW - APPS.PA_EXPENDITURE_TYPES_EXPEND_V
VIEW - APPS.PA_EXPENDITURE_TYPES_RES_V
VIEW - APPS.PA_EXPENDITURE_TYPES_V
VIEW - APPS.PA_EXPEND_CATEGORIES_RES_V
VIEW - APPS.PA_EXPEND_ITEMS_ADJUST2_V
VIEW - APPS.PA_EXPEND_ITEMS_ADJUST_ALL_V
VIEW - APPS.PA_EXPEND_ITEMS_ADJUST_V
VIEW - APPS.PA_EXPEND_OUTPUT_TAX
VIEW - APPS.PA_EXPEND_TYP_SYS_LINKS_V
VIEW - APPS.PA_EXPND_ITEMS_REVIEW_V
VIEW - APPS.PA_EXP_ORG_HIERARCHIES_V
VIEW - APPS.PA_EXP_OVRRDE_APPROVER_V
VIEW - APPS.PA_EXP_START_ORGS_V
VIEW - APPS.PA_EXT_DRIVERS_V
VIEW - APPS.PA_EXT_MAINT_AG_RESULTS_V
VIEW - APPS.PA_FCST_FI_STATUS_V
VIEW - APPS.PA_FCST_PERIODIC_DTL_V
VIEW - APPS.PA_FCST_PERIODIC_HDR_V
VIEW - APPS.PA_FCST_PERIODIC_SUM_V
VIEW - APPS.PA_FCST_PERIODS_TMP_V
VIEW - APPS.PA_FCST_PERIODS_V
VIEW - APPS.PA_FCST_PROJECT_DTL_V
VIEW - APPS.PA_FCST_PROJECT_HDR_V
VIEW - APPS.PA_FCST_PROJECT_LIST_V
VIEW - APPS.PA_FCST_PROJECT_SUM_V
VIEW - APPS.PA_FCST_PROJ_DTL_V
VIEW - APPS.PA_FCST_PROJ_ERR_V
VIEW - APPS.PA_FCST_PROJ_HDR_V
VIEW - APPS.PA_FCST_PROJ_INFO_V
VIEW - APPS.PA_FCST_PROJ_PERIODIC_V
VIEW - APPS.PA_FCST_PROJ_SHOW_AMT_V
VIEW - APPS.PA_FCST_PROJ_START_PERIOD_V
VIEW - APPS.PA_FINANCIAL_OPTIONS_V
VIEW - APPS.PA_FINPLAN_TYPES_V
VIEW - APPS.PA_FINPLAN_VIEW_BY_COMP_V
VIEW - APPS.PA_FIN_LATEST_PUB_TASKS_V
VIEW - APPS.PA_FIN_PERCENT_COMPLETES_V
VIEW - APPS.PA_FIN_PERCENT_COMP_HIST_V
VIEW - APPS.PA_FIN_PLAN_ADJ_TOTAL_V
VIEW - APPS.PA_FIN_PLAN_CREATE_PLAN_BV_V
VIEW - APPS.PA_FIN_PLAN_CREATE_PLAN_NOBV_V
VIEW - APPS.PA_FIN_PLAN_TYPES_B_V
VIEW - APPS.PA_FIN_PLAN_TYPES_VL
VIEW - APPS.PA_FIN_PLAN_TYPES_W_V
VIEW - APPS.PA_FIN_STRUCTURES_LINKS_V
VIEW - APPS.PA_FIN_STRUCTURES_TASKS_V
VIEW - APPS.PA_FIN_STRUCTURE_VERSIONS_V
VIEW - APPS.PA_FIN_WP_TASKS_V
VIEW - APPS.PA_FP_BASELINED_COSTREV_V
VIEW - APPS.PA_FP_BASELINED_COST_V
VIEW - APPS.PA_FP_BASELINED_REVENUE_V
VIEW - APPS.PA_FP_BUDGET_LINE_REJECTIONS_V
VIEW - APPS.PA_FP_CI_AMOUNTS_V
VIEW - APPS.PA_FP_ELIGIBLE_CI_V
VIEW - APPS.PA_FP_ENTER_ADJ_LINES_V
VIEW - APPS.PA_FP_OF_WEBADI_V
VIEW - APPS.PA_FP_OPTIONS_RESLISTS_V
VIEW - APPS.PA_FP_PD_STARTDATES_V
VIEW - APPS.PA_FP_PERIODS_PL_V
VIEW - APPS.PA_FP_PERIODS_TMP_V
VIEW - APPS.PA_FP_PERIODS_V
VIEW - APPS.PA_FP_PERIOD_INFO_V
VIEW - APPS.PA_FP_SUM_PV_V
VIEW - APPS.PA_FP_VERSION_STATUSES_V
VIEW - APPS.PA_FP_VERSION_STATUS_DISP_V
VIEW - APPS.PA_FP_VIEW_ADJ_V
VIEW - APPS.PA_FP_VIEW_BY_COMP_V
VIEW - APPS.PA_FP_VP_PERIOD_NAMES_V
VIEW - APPS.PA_FP_VP_TXNCURRENCY_V
VIEW - APPS.PA_FP_WEBADI_CONTENTS_V
VIEW - APPS.PA_FP_WEBADI_CUSTOM_V
VIEW - APPS.PA_FP_WEBADI_NON_PERIODIC_V
VIEW - APPS.PA_FP_WEBADI_NP_CUSTOM_V
VIEW - APPS.PA_FP_WEBADI_PERIODIC_V
VIEW - APPS.PA_FP_WEBADI_PRD_V
VIEW - APPS.PA_FP_WEBADI_P_CUSTOM_V
VIEW - APPS.PA_FP_WORKING_COSTREV_V
VIEW - APPS.PA_FP_WORKING_COST_V
VIEW - APPS.PA_FP_WORKING_REVENUE_V
VIEW - APPS.PA_FUND_REVAL_AUDITS_V
VIEW - APPS.PA_GANTT_BAR_STYLES_VL
VIEW - APPS.PA_GANTT_BAR_STYLE_TYPES_V
VIEW - APPS.PA_GANTT_COLUMNS_V
VIEW - APPS.PA_GANTT_CONFIG_VL
VIEW - APPS.PA_GANTT_VIEWS_VL
VIEW - APPS.PA_GLOBAL_COMPETENCES_LOV_V
VIEW - APPS.PA_GL_CC_EXCEPT_DET_V
VIEW - APPS.PA_GL_CC_EXCEPT_SUM_V
VIEW - APPS.PA_GL_COST_EXCEPT_DET_V
VIEW - APPS.PA_GL_COST_EXCEPT_SUM_V
VIEW - APPS.PA_GL_COST_XFER_AUDIT_V
VIEW - APPS.PA_GL_DR_EXCEPT_DET_V
VIEW - APPS.PA_GL_DR_EXCEPT_SUM_V
VIEW - APPS.PA_GL_PERIODS_V
VIEW - APPS.PA_GL_REV_XFER_AUDIT_V
VIEW - APPS.PA_GL_SET_OF_BOOKS_V
VIEW - APPS.PA_GL_UNCOST_EXCEPT_SUM_V
VIEW - APPS.PA_IMPLEMENTATIONS_ALL_MRC_V
VIEW - APPS.PA_IMP_EXP_HIERARCHY_V
VIEW - APPS.PA_IND_RATE_SCHEDULES
VIEW - APPS.PA_INVOICE_GENERATE_OPTIONS_V
VIEW - APPS.PA_INVOICE_SCHEDULES_LOV_V
VIEW - APPS.PA_INV_BURDEN_DETAILS_LM_V
VIEW - APPS.PA_INV_BURDEN_DETAILS_V
VIEW - APPS.PA_ITEMS_RES_V
VIEW - APPS.PA_ITEM_CATEGORY_RES_V
VIEW - APPS.PA_JE_LINES
VIEW - APPS.PA_JOBS_RES_V
VIEW - APPS.PA_JOBS_V
VIEW - APPS.PA_JOB_DISCIPLINES_V
VIEW - APPS.PA_JOB_GROUPS_V
VIEW - APPS.PA_JOB_GROUPS_VIEW
VIEW - APPS.PA_JOB_GROUP_COMBOS_V
VIEW - APPS.PA_JOB_LEVELS_V
VIEW - APPS.PA_JOB_RELATIONSHIPS_V
VIEW - APPS.PA_JOB_RELATIONSHIPS_VIEW
VIEW - APPS.PA_JOB_SCHEDULES_LOV_V
VIEW - APPS.PA_KEY_MEMBERS_LOV_V
VIEW - APPS.PA_LABOR_EXPENDITURES_VIEW
VIEW - APPS.PA_LATEST_PROJ_TASK_PROG_V
VIEW - APPS.PA_LATEST_PUB_STRUC_TASKS_V
VIEW - APPS.PA_LAUNCH_PAGE_ACTIONS_V
VIEW - APPS.PA_LAUNCH_PAGE_OBJECTS_TM_V
VIEW - APPS.PA_LAUNCH_PAGE_OBJECTS_V
VIEW - APPS.PA_LEAD_CATEGORIES_V
VIEW - APPS.PA_LEAD_CLASSIFICATIONS_V
VIEW - APPS.PA_LOCATIONS_V
VIEW - APPS.PA_LOOKUPS
VIEW - APPS.PA_LOOKUP_TYPES
VIEW - APPS.PA_LOWEST_LEVEL_RESOURCES_V
VIEW - APPS.PA_MANAGERS_V
VIEW - APPS.PA_MAP_WP_TO_FIN_TASKS_V
VIEW - APPS.PA_MASS_TXN_ASGMT_SUCCESS_V
VIEW - APPS.PA_MULTI_CUSTOMERS_V
VIEW - APPS.PA_MU_BATCHES_V
VIEW - APPS.PA_MU_DETAILS_V
VIEW - APPS.PA_MU_PROJECTS_LOV_V
VIEW - APPS.PA_NEXT_ALLOW_STATUSES_V
VIEW - APPS.PA_NG_BUDGET_BY_PA_PERIOD_V
VIEW - APPS.PA_NG_BUDGET_BY_RESOURCE_V
VIEW - APPS.PA_NLR_ORGANIZATIONS_RES_V
VIEW - APPS.PA_NL_TRANSFER_AP_INV_VIEW
VIEW - APPS.PA_NOMINATE_RESOURCE_LOV_V
VIEW - APPS.PA_NOMINATE_RES_LOV_STAFF_V
VIEW - APPS.PA_NON_LABOR_RESOURCES_RES_V
VIEW - APPS.PA_NON_LABOR_RESOURCES_V
VIEW - APPS.PA_OBJ_STATUS_CHANGES_V
VIEW - APPS.PA_ONLINE_EXPENDITURE_TYPES_V
VIEW - APPS.PA_ONLINE_EXP_V
VIEW - APPS.PA_ONLINE_JOBS_V
VIEW - APPS.PA_ONLINE_LOCATIONS_V
VIEW - APPS.PA_ONLINE_PROJECTS_V
VIEW - APPS.PA_ONLINE_TASKS_V
VIEW - APPS.PA_ONLINE_WORK_TYPES_V
VIEW - APPS.PA_OPEN_ASGMT_COMPETENCES_V
VIEW - APPS.PA_ORGANIZATIONS_ALL_EXPEND_V
VIEW - APPS.PA_ORGANIZATIONS_BURDEN_V
VIEW - APPS.PA_ORGANIZATIONS_EVENT_V
VIEW - APPS.PA_ORGANIZATIONS_EXPEND_V
VIEW - APPS.PA_ORGANIZATIONS_EXP_ALL_BG_V
VIEW - APPS.PA_ORGANIZATIONS_LOV_V
VIEW - APPS.PA_ORGANIZATIONS_PROJECT_V
VIEW - APPS.PA_ORGANIZATIONS_PROJ_ALL_BG_V
VIEW - APPS.PA_ORGANIZATIONS_RES_V
VIEW - APPS.PA_ORGANIZATIONS_SBRS_V
VIEW - APPS.PA_ORGANIZATIONS_V
VIEW - APPS.PA_ORGFCST_PERIODS_TMP_V
VIEW - APPS.PA_ORG_AUTHORITY_V
VIEW - APPS.PA_ORG_HIERARCHIES_V
VIEW - APPS.PA_ORG_LABOR_SCH_RULE_V
VIEW - APPS.PA_ORG_NL_SCHDL_LOV_V
VIEW - APPS.PA_ORG_PARTIES_LOV_V
VIEW - APPS.PA_ORG_REPORTING_VIEW
VIEW - APPS.PA_ORIG_BUDGET_BY_GL_PERIOD_V
VIEW - APPS.PA_ORIG_BUDGET_BY_PA_PERIOD_V
VIEW - APPS.PA_ORIG_BUDGET_BY_RESOURCE_V
VIEW - APPS.PA_ORIG_FINPLAN_BY_GL_PERIOD_V
VIEW - APPS.PA_ORIG_FINPLAN_BY_PA_PERIOD_V
VIEW - APPS.PA_OUTPUT_TAX_CODE_SETUP_ALL_V
VIEW - APPS.PA_OUTPUT_TAX_CODE_SETUP_V
VIEW - APPS.PA_OUTPUT_TAX_CODE_TXN_V
VIEW - APPS.PA_OUTPUT_TAX_EXEMPT_NUMBER_V
VIEW - APPS.PA_OUTPUT_TAX_HANDLING_V
VIEW - APPS.PA_OUTPUT_TAX_REASON_V
VIEW - APPS.PA_OVERRIDE_FIELDS_LOV_V
VIEW - APPS.PA_OVERRIDE_FIELDS_SS_V
VIEW - APPS.PA_OVERRIDE_FIELDS_V
VIEW - APPS.PA_OVERRIDE_FIELD_VALUES_V
VIEW - APPS.PA_OWNED_BY_LOV_V
VIEW - APPS.PA_PAGE_REGIONS_V
VIEW - APPS.PA_PARENT_ASSET_LOV_V
VIEW - APPS.PA_PARENT_RESOURCES_V
VIEW - APPS.PA_PARTIES_V
VIEW - APPS.PA_PARTY_RESOURCE_DETAILS_V
VIEW - APPS.PA_PAY_COSTED_SET_LOV_V
VIEW - APPS.PA_PAY_EXTERNAL_PAYROLL_V
VIEW - APPS.PA_PAY_EXT_INTERAFACE_V
VIEW - APPS.PA_PAY_PAYROLLS_F_V
VIEW - APPS.PA_PA_PERIODS_V
VIEW - APPS.PA_PEOPLE_LOV_V
VIEW - APPS.PA_PEOPLE_ROLE_ON_ORGS_V
VIEW - APPS.PA_PERCENT_COMPLETES_FIN_V
VIEW - APPS.PA_PERCENT_COMPLETES_V
VIEW - APPS.PA_PERF_OBJECT_RULES_V
VIEW - APPS.PA_PERF_RULES_V
VIEW - APPS.PA_PERF_THRESHOLDS_V
VIEW - APPS.PA_PERIODS_COPY_V
VIEW - APPS.PA_PERIODS_V
VIEW - APPS.PA_PERIOD_MASKS_VL
VIEW - APPS.PA_PERSON_TYPE_RES_V
VIEW - APPS.PA_PER_EMP_V
VIEW - APPS.PA_PLANNING_RESOURCES_V
VIEW - APPS.PA_PLM_PROJECTS_V
VIEW - APPS.PA_PMC_RESOURCE_LISTS_V
VIEW - APPS.PA_PMC_RESOURCE_LIST_V
VIEW - APPS.PA_PM_PRODUCT_CONTROL_RULES_V
VIEW - APPS.PA_PM_REFERENCE_V
VIEW - APPS.PA_PO_PROJECTS_EXPEND_V
VIEW - APPS.PA_PRJ_ACCT_FC_RESULTS_V
VIEW - APPS.PA_PRJ_ACCUM_PERIODS_V
VIEW - APPS.PA_PRJ_FC_RESULTS_V
VIEW - APPS.PA_PRM_ORGANIZATIONS_V
VIEW - APPS.PA_PROBABILITIES_V
VIEW - APPS.PA_PRODUCT_INSTALLATION_V
VIEW - APPS.PA_PROGRAM_LINKS_AMG_V
VIEW - APPS.PA_PROGRESS_HIST_DET_V
VIEW - APPS.PA_PROGRESS_REPORTS_MAIN_V
VIEW - APPS.PA_PROGRESS_REPORTS_V
VIEW - APPS.PA_PROGRESS_REPORT_SETUP_V
VIEW - APPS.PA_PROGRESS_V
VIEW - APPS.PA_PROG_AS_OF_DATES
VIEW - APPS.PA_PROJECTS_ALL_BASIC_V
VIEW - APPS.PA_PROJECTS_ALL_EXPEND_V
VIEW - APPS.PA_PROJECTS_AMG_V
VIEW - APPS.PA_PROJECTS_BASIC_V
VIEW - APPS.PA_PROJECTS_CUST_360_V
VIEW - APPS.PA_PROJECTS_DIST_RULE_V
VIEW - APPS.PA_PROJECTS_ERP_EXT_VL
VIEW - APPS.PA_PROJECTS_ERP_OCV
VIEW - APPS.PA_PROJECTS_EXPEND_V
VIEW - APPS.PA_PROJECTS_FOR_ACCUM_V
VIEW - APPS.PA_PROJECTS_LOV_V
VIEW - APPS.PA_PROJECTS_PRM_V
VIEW - APPS.PA_PROJECTS_PROBABILITY_V
VIEW - APPS.PA_PROJECTS_SEC_V
VIEW - APPS.PA_PROJECTS_UPDATE_V
VIEW - APPS.PA_PROJECTS_V
VIEW - APPS.PA_PROJECTS_V_PAXTRAPE
VIEW - APPS.PA_PROJECT_ACCUM_BUDGETS_V
VIEW - APPS.PA_PROJECT_ASSETS_AMG_V
VIEW - APPS.PA_PROJECT_ASSETS_V
VIEW - APPS.PA_PROJECT_ASSET_ASSIGNMENTS_V
VIEW - APPS.PA_PROJECT_ASSET_DRILLDOWN_V
VIEW - APPS.PA_PROJECT_ASSET_LINES_V
VIEW - APPS.PA_PROJECT_ASSET_TYPE_LOV_V
VIEW - APPS.PA_PROJECT_ASSIGNMENTS_RES_V
VIEW - APPS.PA_PROJECT_ASSIGNMENTS_V
VIEW - APPS.PA_PROJECT_BAL_V
VIEW - APPS.PA_PROJECT_CLASSES_V
VIEW - APPS.PA_PROJECT_CLASS_TOTALS_V
VIEW - APPS.PA_PROJECT_CONTACTS_V
VIEW - APPS.PA_PROJECT_CUSTOMERS_V
VIEW - APPS.PA_PROJECT_DRIVERS_V
VIEW - APPS.PA_PROJECT_FUNDINGS_AMG_V
VIEW - APPS.PA_PROJECT_FUNDINGS_V
VIEW - APPS.PA_PROJECT_FUNDING_AUDITS
VIEW - APPS.PA_PROJECT_INVOICE_RECEIVABLES
VIEW - APPS.PA_PROJECT_INVOICE_VIEW
VIEW - APPS.PA_PROJECT_LISTS_PORTLET_V
VIEW - APPS.PA_PROJECT_LISTS_USER_V
VIEW - APPS.PA_PROJECT_LISTS_V
VIEW - APPS.PA_PROJECT_MANAGERS_V
VIEW - APPS.PA_PROJECT_OPEN_ASSNS_STAFF_V
VIEW - APPS.PA_PROJECT_OPEN_ASSNS_V
VIEW - APPS.PA_PROJECT_OPTIONS_SS_V
VIEW - APPS.PA_PROJECT_OPTIONS_V
VIEW - APPS.PA_PROJECT_PARTIES_V
VIEW - APPS.PA_PROJECT_PLAYERS
VIEW - APPS.PA_PROJECT_PLAYERS_ALL_V
VIEW - APPS.PA_PROJECT_PLAYERS_V
VIEW - APPS.PA_PROJECT_PLAYER_V
VIEW - APPS.PA_PROJECT_REPORTS_VL
VIEW - APPS.PA_PROJECT_REQUESTS_V
VIEW - APPS.PA_PROJECT_RETENTION_V
VIEW - APPS.PA_PROJECT_ROLELIST_LOV_V
VIEW - APPS.PA_PROJECT_ROLES_LOV_V
VIEW - APPS.PA_PROJECT_ROLES_RES_V
VIEW - APPS.PA_PROJECT_ROLE_TYPES
VIEW - APPS.PA_PROJECT_ROLE_TYPES_BASE_V
VIEW - APPS.PA_PROJECT_ROLE_TYPES_V
VIEW - APPS.PA_PROJECT_ROLE_TYPES_VL
VIEW - APPS.PA_PROJECT_SETS_V
VIEW - APPS.PA_PROJECT_SETS_VL
VIEW - APPS.PA_PROJECT_STATUSES_V
VIEW - APPS.PA_PROJECT_STATUS_LOV_V
VIEW - APPS.PA_PROJECT_TEMPLATE_LIST_V
VIEW - APPS.PA_PROJECT_TYPES_V
VIEW - APPS.PA_PROJECT_TYPE_CLASSES_V
VIEW - APPS.PA_PROJ_ADJUSTMENTS_VIEW
VIEW - APPS.PA_PROJ_ALL_BASIC_UN_SEC_V
VIEW - APPS.PA_PROJ_APPR_PO_DISTRIBUTIONS
VIEW - APPS.PA_PROJ_APPR_REQ_DISTRIBUTIONS
VIEW - APPS.PA_PROJ_AP_INV_DISTRIBUTIONS
VIEW - APPS.PA_PROJ_AP_INV_DIST_V
VIEW - APPS.PA_PROJ_ASGN_LEGEND_V
VIEW - APPS.PA_PROJ_ASGN_LEG_DET_V
VIEW - APPS.PA_PROJ_ASGN_TIMELINE_ROWLBL_V
VIEW - APPS.PA_PROJ_ASGN_TIME_CHART_V
VIEW - APPS.PA_PROJ_ASSIGNMENTS_ACTUALS_V
VIEW - APPS.PA_PROJ_ASSIGNMENTS_AMG_V
VIEW - APPS.PA_PROJ_BILLING_DETAIL_VIEW
VIEW - APPS.PA_PROJ_BILLING_STATUS_VIEW
VIEW - APPS.PA_PROJ_CCREV_COST_V
VIEW - APPS.PA_PROJ_COMMITMENT_BASE_VIEW
VIEW - APPS.PA_PROJ_COMMITMENT_STATUS
VIEW - APPS.PA_PROJ_COST_EXPEND_VIEW
VIEW - APPS.PA_PROJ_COST_SUBLEDGER_V
VIEW - APPS.PA_PROJ_CURR_STATUS_REP_V
VIEW - APPS.PA_PROJ_EVENTS_VIEW
VIEW - APPS.PA_PROJ_EXPEND_VIEW
VIEW - APPS.PA_PROJ_FINPLAN_TYPES_V
VIEW - APPS.PA_PROJ_FUND_REVAL_V
VIEW - APPS.PA_PROJ_FUND_VALID_V
VIEW - APPS.PA_PROJ_INFO_VIEW
VIEW - APPS.PA_PROJ_INVOICES_VIEW
VIEW - APPS.PA_PROJ_INVOICE_BASE_VIEW
VIEW - APPS.PA_PROJ_INVOICE_DETAILS_VIEW
VIEW - APPS.PA_PROJ_INVOICE_EVENTS_VIEW
VIEW - APPS.PA_PROJ_INVOICE_SUMMARY_VIEW
VIEW - APPS.PA_PROJ_MANAGER_V
VIEW - APPS.PA_PROJ_MEMBERS_VIEW
VIEW - APPS.PA_PROJ_ORG_STRUCTURES_V
VIEW - APPS.PA_PROJ_PAGE_REGIONS_V
VIEW - APPS.PA_PROJ_PARTIES_PROG_EDIT_V
VIEW - APPS.PA_PROJ_PARTIES_PROG_EV_V
VIEW - APPS.PA_PROJ_PEND_PO_DISTRIBUTIONS
VIEW - APPS.PA_PROJ_PEND_REQ_DISTRIBUTIONS
VIEW - APPS.PA_PROJ_PO_DISTRIBUTIONS
VIEW - APPS.PA_PROJ_PO_DISTRIBUTIONS_V
VIEW - APPS.PA_PROJ_PROGRESS_REPORTS_V
VIEW - APPS.PA_PROJ_RELEASED_INVOICES_VIEW
VIEW - APPS.PA_PROJ_REQUEST_DIRECTORY_V
VIEW - APPS.PA_PROJ_REQ_DISTRIBUTIONS
VIEW - APPS.PA_PROJ_REQ_DISTRIBUTIONS_V
VIEW - APPS.PA_PROJ_RETN_BILL_RULES_V
VIEW - APPS.PA_PROJ_RETN_BILL_VALUES_V
VIEW - APPS.PA_PROJ_RETN_DEFAULTS_V
VIEW - APPS.PA_PROJ_RETN_EVENTS_V
VIEW - APPS.PA_PROJ_RETN_EXP_V
VIEW - APPS.PA_PROJ_REVENUE_VIEW
VIEW - APPS.PA_PROJ_ROLES_V
VIEW - APPS.PA_PROJ_ROLE_COMPETENCES_V
VIEW - APPS.PA_PROJ_ROLE_TYPES_V
VIEW - APPS.PA_PROJ_STATUSES_V
VIEW - APPS.PA_PROJ_STATUS_REMINDER_V
VIEW - APPS.PA_PROJ_SUMMARY_AMOUNTS_V
VIEW - APPS.PA_PROJ_TASK_PROG_DET_V
VIEW - APPS.PA_PROJ_TASK_PROG_HIST_V
VIEW - APPS.PA_PROJ_TRANSFERS_VIEW
VIEW - APPS.PA_PROJ_UNBILLED_BASE_VIEW
VIEW - APPS.PA_PROJ_UNBILLED_EXPEND_VIEW
VIEW - APPS.PA_PROJ_UNBILLED_SUMMARY_VIEW
VIEW - APPS.PA_PROJ_WBS_VIEW
VIEW - APPS.PA_PRVDR_CC_ORG_REL_V
VIEW - APPS.PA_PURGE_BATCHES_V
VIEW - APPS.PA_PURGE_PROJECTS_LOV_V
VIEW - APPS.PA_PURGE_PROJECTS_V
VIEW - APPS.PA_PWP_CUSTOMER_INVOICE_V
VIEW - APPS.PA_PWP_CUSTOMER_SUMMARY_V
VIEW - APPS.PA_PWP_LINK_STATUS_V
VIEW - APPS.PA_PWP_SUPPLIER_INVOICE_V
VIEW - APPS.PA_PWP_SUPPLIER_INV_SUMMARY_V
VIEW - APPS.PA_QRY_RESOURCE_LISTS_V
VIEW - APPS.PA_QUERY_RES_LIST_MEMBERS_V
VIEW - APPS.PA_QUICK_ENTRY_SPECS_SS_V
VIEW - APPS.PA_RBS_ELEMENTS_AMG_V
VIEW - APPS.PA_RBS_ELEMENTS_V
VIEW - APPS.PA_RBS_ELEMENT_NAMES_VL
VIEW - APPS.PA_RBS_HEADERS_AMG_V
VIEW - APPS.PA_RBS_HEADERS_V
VIEW - APPS.PA_RBS_HEADERS_VL
VIEW - APPS.PA_RBS_VERSIONS_AMG_V
VIEW - APPS.PA_RBS_VERSIONS_V
VIEW - APPS.PA_RBS_VERSIONS_VL
VIEW - APPS.PA_RCV_EXCEPTIONS_DET_V
VIEW - APPS.PA_RCV_EXCEPTIONS_SUM_V
VIEW - APPS.PA_RECVR_CC_ORG_REL_V
VIEW - APPS.PA_RELATED_ITEMS_V
VIEW - APPS.PA_REP_ALL_COMP_V
VIEW - APPS.PA_REP_ALL_JOBS_V
VIEW - APPS.PA_REP_ALL_MGR_V
VIEW - APPS.PA_REP_ALL_REP_ORG_V
VIEW - APPS.PA_REP_ALL_RES_MGR_V
VIEW - APPS.PA_REP_ASMT_DTS_V
VIEW - APPS.PA_REP_ASMT_PROJS_V
VIEW - APPS.PA_REP_ASMT_RES_V
VIEW - APPS.PA_REP_ASMT_SCH_STATUS_V
VIEW - APPS.PA_REP_COMP_REP_ORG_V
VIEW - APPS.PA_REP_FORECAST_ORG_V
VIEW - APPS.PA_REP_MANAGERS_DIST_V
VIEW - APPS.PA_REP_MANAGERS_V
VIEW - APPS.PA_REP_MGR_ORG_V
VIEW - APPS.PA_REP_MONTH_V
VIEW - APPS.PA_REP_ORG_COMP_SUM_V
VIEW - APPS.PA_REP_ORG_COM_RES_LST_V
VIEW - APPS.PA_REP_ORG_RES_COMP_V
VIEW - APPS.PA_REP_ORG_UTIL_V
VIEW - APPS.PA_REP_PERIODS_V
VIEW - APPS.PA_REP_PERIOD_DATES_V
VIEW - APPS.PA_REP_PERIOD_TYPES_V
VIEW - APPS.PA_REP_PERIOD_YEARS_V
VIEW - APPS.PA_REP_PROJ_REQHRS_GLD_V
VIEW - APPS.PA_REP_PROJ_REQHRS_GL_V
VIEW - APPS.PA_REP_PROJ_REQHRS_PAD_V
VIEW - APPS.PA_REP_PROJ_REQHRS_PA_V
VIEW - APPS.PA_REP_PROJ_REQHRS_WKD_V
VIEW - APPS.PA_REP_PROJ_REQHRS_WK_V
VIEW - APPS.PA_REP_PROJ_RES_COMP_V
VIEW - APPS.PA_REP_PROJ_ROLES_V
VIEW - APPS.PA_REP_PROJ_SP_CC_V
VIEW - APPS.PA_REP_PROJ_SP_GL_V
VIEW - APPS.PA_REP_PROJ_SP_PA_V
VIEW - APPS.PA_REP_PROJ_STS_V
VIEW - APPS.PA_REP_QUARTER_CAL_V
VIEW - APPS.PA_REP_QUARTER_GL_V
VIEW - APPS.PA_REP_QUARTER_PA_V
VIEW - APPS.PA_REP_REQT_DTS_V
VIEW - APPS.PA_REP_REQT_PROJS_V
VIEW - APPS.PA_REP_REQT_SCH_STATUS_V
VIEW - APPS.PA_REP_RESOURCES_V
VIEW - APPS.PA_REP_RES_AVL_WK_V
VIEW - APPS.PA_REP_RES_CAP_GL_V
VIEW - APPS.PA_REP_RES_CAP_PA_V
VIEW - APPS.PA_REP_RES_CAP_WKD_V
VIEW - APPS.PA_REP_RES_COMP_DTS_V
VIEW - APPS.PA_REP_RES_MGR_V
VIEW - APPS.PA_REP_RES_ORGS_V
VIEW - APPS.PA_REP_RES_OVC_WK_V
VIEW - APPS.PA_REP_RES_PROJECTS_V
VIEW - APPS.PA_REP_RES_SCHHRS_GLD_V
VIEW - APPS.PA_REP_RES_SCHHRS_GL_V
VIEW - APPS.PA_REP_RES_SCHHRS_PAD_V
VIEW - APPS.PA_REP_RES_SCHHRS_PA_V
VIEW - APPS.PA_REP_RES_SCHHRS_WKD_V
VIEW - APPS.PA_REP_RES_SCHHRS_WK_V
VIEW - APPS.PA_REP_UTIL_ACT_RSUM_GE_V
VIEW - APPS.PA_REP_UTIL_ACT_RSUM_GL_V
VIEW - APPS.PA_REP_UTIL_ACT_RSUM_PA_V
VIEW - APPS.PA_REP_UTIL_ACT_RUCR_GE_V
VIEW - APPS.PA_REP_UTIL_ACT_RUCR_GL_V
VIEW - APPS.PA_REP_UTIL_ACT_RUCR_PA_V
VIEW - APPS.PA_REP_UTIL_ASGMT_STATUS_V
VIEW - APPS.PA_REP_UTIL_CATEGORY_V
VIEW - APPS.PA_REP_UTIL_FCT_RSUM_GE_V
VIEW - APPS.PA_REP_UTIL_FCT_RSUM_GL_V
VIEW - APPS.PA_REP_UTIL_FCT_RSUM_PA_V
VIEW - APPS.PA_REP_UTIL_FCT_RUCR_GE_V
VIEW - APPS.PA_REP_UTIL_FCT_RUCR_GL_V
VIEW - APPS.PA_REP_UTIL_FCT_RUCR_PA_V
VIEW - APPS.PA_REP_UTIL_MGR_ORG_V
VIEW - APPS.PA_REP_UTIL_ORGVW_GE_V
VIEW - APPS.PA_REP_UTIL_ORGVW_GL_V
VIEW - APPS.PA_REP_UTIL_ORGVW_PA_V
VIEW - APPS.PA_REP_UTIL_OWTVW_GE_V
VIEW - APPS.PA_REP_UTIL_OWTVW_GL_V
VIEW - APPS.PA_REP_UTIL_OWTVW_PA_V
VIEW - APPS.PA_REP_UTIL_RESVW_GE_V
VIEW - APPS.PA_REP_UTIL_RESVW_GL_V
VIEW - APPS.PA_REP_UTIL_RESVW_PA_V
VIEW - APPS.PA_REP_UTIL_RES_ORGS_V
VIEW - APPS.PA_REP_UTIL_RWTVW_GE_V
VIEW - APPS.PA_REP_UTIL_RWTVW_GL_V
VIEW - APPS.PA_REP_UTIL_RWTVW_PA_V
VIEW - APPS.PA_REP_UTIL_VIEW
VIEW - APPS.PA_REP_VIEW_RES_SUP_HIER_V
VIEW - APPS.PA_REP_YEAR_CAL_V
VIEW - APPS.PA_REP_YEAR_GL_V
VIEW - APPS.PA_REP_YEAR_PA_V
VIEW - APPS.PA_REP_YES_NO_V
VIEW - APPS.PA_REQMNT_CANDIDATES_AMG_V
VIEW - APPS.PA_REQMNT_COMPETENCES_AMG_V
VIEW - APPS.PA_REQUIREMENTS_AMG_V
VIEW - APPS.PA_RESOURCES_AMG_V
VIEW - APPS.PA_RESOURCES_V
VIEW - APPS.PA_RESOURCE_AUTHORITY_V
VIEW - APPS.PA_RESOURCE_AVAILABILITY_V
VIEW - APPS.PA_RESOURCE_AVAIL_STAFF_V
VIEW - APPS.PA_RESOURCE_CLASSES_VL
VIEW - APPS.PA_RESOURCE_CLASS_RES_V
VIEW - APPS.PA_RESOURCE_COMPETENCES_V
VIEW - APPS.PA_RESOURCE_DETAILS_V
VIEW - APPS.PA_RESOURCE_GROUPS_VALID_V
VIEW - APPS.PA_RESOURCE_LISTS
VIEW - APPS.PA_RESOURCE_LISTS_ACTIVE_V
VIEW - APPS.PA_RESOURCE_LISTS_V
VIEW - APPS.PA_RESOURCE_LISTS_VL
VIEW - APPS.PA_RESOURCE_LIST_ASSIGNMENTS_V
VIEW - APPS.PA_RESOURCE_LIST_GROUPS_V
VIEW - APPS.PA_RESOURCE_LIST_MEMBERS_V
VIEW - APPS.PA_RESOURCE_LIST_USES_V
VIEW - APPS.PA_RESOURCE_LIST_USE_CODES_V
VIEW - APPS.PA_RESOURCE_LIST_V
VIEW - APPS.PA_RESOURCE_TXN_ATTRIBUTES_V
VIEW - APPS.PA_RESOURCE_TYPES_ACTIVE_V
VIEW - APPS.PA_RES_ADDRESSES_V
VIEW - APPS.PA_RES_APRVL_ROLES_V
VIEW - APPS.PA_RES_ASGN_LEGEND_V
VIEW - APPS.PA_RES_ASGN_TIMELINE_ROWLBL_V
VIEW - APPS.PA_RES_ASGN_TIME_CHART_V
VIEW - APPS.PA_RES_AVAILABILITY_V
VIEW - APPS.PA_RES_AVL_HOURS_STAFF_V
VIEW - APPS.PA_RES_AVL_HOURS_V
VIEW - APPS.PA_RES_EMP_HCOUNT_V
VIEW - APPS.PA_RES_FC_RESULTS_V
VIEW - APPS.PA_RES_FORMATS_VL
VIEW - APPS.PA_RES_GRP_FC_RESULTS_V
VIEW - APPS.PA_RES_LEG_DET_V
VIEW - APPS.PA_RES_LISTS_IT
VIEW - APPS.PA_RES_MAP_BTC_V
VIEW - APPS.PA_RES_OVC_HOURS_STAFF_V
VIEW - APPS.PA_RES_OVC_HOURS_V
VIEW - APPS.PA_RES_PROFILES_V
VIEW - APPS.PA_RES_SCH_LEGEND_V
VIEW - APPS.PA_RES_SCH_TIMELINE_ROWLBL_V
VIEW - APPS.PA_RES_SCH_TIME_CHART_V
VIEW - APPS.PA_RES_TYPES_AMG_V
VIEW - APPS.PA_RES_TYPES_VL
VIEW - APPS.PA_RETIREMENT_COSTS_V
VIEW - APPS.PA_RETN_BILL_METHOD_V
VIEW - APPS.PA_RETN_INVOICE_DETAILS_V
VIEW - APPS.PA_RET_TARGET_ASSET_LOV_V
VIEW - APPS.PA_REVENUE_CATEGORIES_RES_V
VIEW - APPS.PA_REVENUE_CATEGORIES_V
VIEW - APPS.PA_REVENUE_SCHEDULES_LOV_V
VIEW - APPS.PA_REV_BURDEN_DETAILS_V
VIEW - APPS.PA_ROLE_PROFILE_LINES_V
VIEW - APPS.PA_ROLE_ROLELIST_LOV_V
VIEW - APPS.PA_ROUTING_HISTORY_V
VIEW - APPS.PA_RPT_CUST_ACT_SUMMARY
VIEW - APPS.PA_RPT_CUST_BGT_SUMMARY
VIEW - APPS.PA_RPT_CUST_SUMMARY
VIEW - APPS.PA_RPT_CUST_SUMMARY_BASE_V
VIEW - APPS.PA_RPT_PRJ_ACT_SUMMARY
VIEW - APPS.PA_RPT_PRJ_BGT_SUMMARY
VIEW - APPS.PA_RPT_PRJ_CMT_SUMMARY
VIEW - APPS.PA_RPT_PRJ_SUMMARY
VIEW - APPS.PA_RPT_PRJ_SUMMARY_BASE_V
VIEW - APPS.PA_RPT_PROJECT_ATTRIBUTES
VIEW - APPS.PA_RPT_PROJECT_PERIOD_AMOUNTS
VIEW - APPS.PA_RP_CALENDAR_PERIOD_NAMES_V
VIEW - APPS.PA_RP_DEFINITIONS_VL
VIEW - APPS.PA_RP_TYPES_VL
VIEW - APPS.PA_RSOB_V
VIEW - APPS.PA_R_EXPENDITURE_ORGS_V
VIEW - APPS.PA_R_HIERARCHIES_V
VIEW - APPS.PA_R_PROJECT_RESOURCES_IND_T_V
VIEW - APPS.PA_R_PROJECT_RESOURCES_IND_V
VIEW - APPS.PA_R_PROJECT_RESOURCES_TERM_V
VIEW - APPS.PA_R_PROJECT_RESOURCES_V
VIEW - APPS.PA_SCHEDULES_V
VIEW - APPS.PA_SECURED_PROJECTS_V
VIEW - APPS.PA_SEGMENT_RULE_PAIRINGS_V
VIEW - APPS.PA_SELECT_TEMPLATE_V
VIEW - APPS.PA_SERVICE_TYPE_LOV_V
VIEW - APPS.PA_SETUP_JOB_LEVELS_V
VIEW - APPS.PA_SPREAD_CURVES_VL
VIEW - APPS.PA_SRS_COST_BATCH_NAME_V
VIEW - APPS.PA_SRS_REV_BATCH_NAME_V
VIEW - APPS.PA_SST_MODIFY_TIMECARD_V
VIEW - APPS.PA_SST_VIEW_TIMECARD_HISTORY_V
VIEW - APPS.PA_STATUS_CMT_BASE_V
VIEW - APPS.PA_STATUS_COMMITMENTS_V
VIEW - APPS.PA_STATUS_EI_BASE_V
VIEW - APPS.PA_STATUS_EI_DRIVE_V
VIEW - APPS.PA_STATUS_EI_V
VIEW - APPS.PA_STATUS_EVENTS_V
VIEW - APPS.PA_STATUS_EV_BASE_V
VIEW - APPS.PA_STATUS_LISTS_V
VIEW - APPS.PA_STATUS_LIST_ITEMS_V
VIEW - APPS.PA_STATUS_PROJ_ACCUM_HEADERS_V
VIEW - APPS.PA_STATUS_PROJ_BGT_COST_V
VIEW - APPS.PA_STATUS_PROJ_BGT_REV_V
VIEW - APPS.PA_STATUS_PROJ_CMT_BASE_V
VIEW - APPS.PA_STATUS_PROJ_GENERIC_V
VIEW - APPS.PA_STATUS_PROJ_LIST_V
VIEW - APPS.PA_STATUS_PROJ_TOTALS_V
VIEW - APPS.PA_STATUS_PROJ_V
VIEW - APPS.PA_STATUS_RSRC_ACT_HIGH_V
VIEW - APPS.PA_STATUS_RSRC_ACT_LOW_V
VIEW - APPS.PA_STATUS_RSRC_BGT_COST_HIGH_V
VIEW - APPS.PA_STATUS_RSRC_BGT_COST_LOW_V
VIEW - APPS.PA_STATUS_RSRC_BGT_REV_HIGH_V
VIEW - APPS.PA_STATUS_RSRC_BGT_REV_LOW_V
VIEW - APPS.PA_STATUS_RSRC_CMT_BASE_V
VIEW - APPS.PA_STATUS_RSRC_CMT_HIGH_V
VIEW - APPS.PA_STATUS_RSRC_CMT_LOW_V
VIEW - APPS.PA_STATUS_RSRC_EI_BASE_V
VIEW - APPS.PA_STATUS_RSRC_EV_BASE_V
VIEW - APPS.PA_STATUS_RSRC_GENERIC_V
VIEW - APPS.PA_STATUS_RSRC_V
VIEW - APPS.PA_STATUS_TASK_ACT_V
VIEW - APPS.PA_STATUS_TASK_BGT_COST_HIGH_V
VIEW - APPS.PA_STATUS_TASK_BGT_COST_LOW_V
VIEW - APPS.PA_STATUS_TASK_BGT_REV_HIGH_V
VIEW - APPS.PA_STATUS_TASK_BGT_REV_LOW_V
VIEW - APPS.PA_STATUS_TASK_CMT_BASE_V
VIEW - APPS.PA_STATUS_TASK_CMT_V
VIEW - APPS.PA_STATUS_TASK_EI_BASE_V
VIEW - APPS.PA_STATUS_TASK_EV_BASE_V
VIEW - APPS.PA_STATUS_TASK_GENERIC_V
VIEW - APPS.PA_STATUS_TASK_V
VIEW - APPS.PA_STRUCTURES_LINKS_V
VIEW - APPS.PA_STRUCTURE_NAMES_V
VIEW - APPS.PA_STRUCTURE_PUB_VERS_V
VIEW - APPS.PA_STRUCTURE_VERSIONS_V
VIEW - APPS.PA_STRUCTURE_VERSION_NAMES_V
VIEW - APPS.PA_STRUCT_PROJ_LOV_V
VIEW - APPS.PA_STRUCT_PUB_TASK_VERS_V
VIEW - APPS.PA_STRUCT_TASKS_AMG_V
VIEW - APPS.PA_STRUCT_TASKS_LITE_V
VIEW - APPS.PA_STRUCT_TASK_LOV_V
VIEW - APPS.PA_STRUCT_TASK_WBS_V
VIEW - APPS.PA_STRUCT_VERSIONS_LOV_AMG_V
VIEW - APPS.PA_STRUC_ASSOCIATIONS_V
VIEW - APPS.PA_STRUC_CHILD_LINKS_V
VIEW - APPS.PA_STRUC_PARENT_LINKS_V
VIEW - APPS.PA_STRUC_PREDECESSORS_V
VIEW - APPS.PA_STRUC_SUCCESSORS_V
VIEW - APPS.PA_STRUC_TASK_SEARCH_V
VIEW - APPS.PA_SUMMARY_PROJECT_FUNDINGS_V
VIEW - APPS.PA_SUMMARY_PROJECT_RETNS_V
VIEW - APPS.PA_SUM_PROJECT_FUNDINGS2_V
VIEW - APPS.PA_SYSTEM_LINKAGES_V
VIEW - APPS.PA_TASKS_ALL_EXPEND_V
VIEW - APPS.PA_TASKS_ALL_V
VIEW - APPS.PA_TASKS_AMG_V
VIEW - APPS.PA_TASKS_ASSIGNS_PROGRESS_V
VIEW - APPS.PA_TASKS_EXPEND_V
VIEW - APPS.PA_TASKS_LOV_V
VIEW - APPS.PA_TASKS_LOWEST_V
VIEW - APPS.PA_TASKS_PUBLISHING_V
VIEW - APPS.PA_TASKS_TOP_V
VIEW - APPS.PA_TASKS_V
VIEW - APPS.PA_TASKS_WBS_V
VIEW - APPS.PA_TASK_ASGMTS_V
VIEW - APPS.PA_TASK_ASSIGNMENTS_AMG_V
VIEW - APPS.PA_TASK_ASSIGNMENTS_V
VIEW - APPS.PA_TASK_BILLING_INFO_V
VIEW - APPS.PA_TASK_BUDGETS2_V
VIEW - APPS.PA_TASK_BUDGETS_V
VIEW - APPS.PA_TASK_CUSTOMERS_V
VIEW - APPS.PA_TASK_DELVRS_PROGRESS_V
VIEW - APPS.PA_TASK_DET_EFFORT_COST_V
VIEW - APPS.PA_TASK_DET_SCH_OPT_V
VIEW - APPS.PA_TASK_FC_RESULTS_V
VIEW - APPS.PA_TASK_INV_METHODS_LOV_V
VIEW - APPS.PA_TASK_MANAGERS_LOV_V
VIEW - APPS.PA_TASK_NAMES_V
VIEW - APPS.PA_TASK_PROGRESS_AMG_V
VIEW - APPS.PA_TASK_PROGRESS_REMINDER_V
VIEW - APPS.PA_TASK_PROGRESS_V
VIEW - APPS.PA_TASK_PROG_HIST_V
VIEW - APPS.PA_TEAM_TEMPLATES_V
VIEW - APPS.PA_TEMPLATE_OPTIONS_SS_V
VIEW - APPS.PA_TEMPLATE_REQUIREMENTS_V
VIEW - APPS.PA_TERMS_LOV_V
VIEW - APPS.PA_TERM_EMPLOYEES
VIEW - APPS.PA_TIMELINE_RESOURCE_V
VIEW - APPS.PA_TIMELINE_TIME_SCALE_V
VIEW - APPS.PA_TM_PAGE_LAYOUTS_V
VIEW - APPS.PA_TODATE_BASE_BUDGET_V
VIEW - APPS.PA_TODATE_BASE_ORIG_BUDGET_V
VIEW - APPS.PA_TODATE_ORIG_BUDGET_V
VIEW - APPS.PA_TOP_TASK_CUSTOMERS_LOV_V
VIEW - APPS.PA_TOP_TASK_FC_RESULTS_V
VIEW - APPS.PA_TRANSACTION_INTERFACE_V
VIEW - APPS.PA_TRANSFER_AP_INVOICES_VIEW
VIEW - APPS.PA_TRX_FUNDS_CHK_DET_V
VIEW - APPS.PA_TRX_FUNDS_CHK_MAIN_V
VIEW - APPS.PA_TRX_IMPORT_BATCHES_V
VIEW - APPS.PA_TRX_INTF_BATCH_NAME_V
VIEW - APPS.PA_TRX_INTF_ORIG_TRANSREF_V
VIEW - APPS.PA_TXN_ACCUM_V
VIEW - APPS.PA_TXN_SOURCES_IMPORT_SRS_V
VIEW - APPS.PA_UBR_UER_ACCT_DTLS_V
VIEW - APPS.PA_UBR_UER_ACCT_V
VIEW - APPS.PA_UBR_UER_DR_PRJ_V
VIEW - APPS.PA_UBR_UER_INV_PRJ_V
VIEW - APPS.PA_UBR_UER_PROJ_DTLS_V
VIEW - APPS.PA_UBR_UER_PROJ_V
VIEW - APPS.PA_UBR_UER_SUMM_PRJ_V
VIEW - APPS.PA_UDS_SECTIONS_V
VIEW - APPS.PA_UPDATE_TEAM_ROLES_V
VIEW - APPS.PA_USER_RESP_V
VIEW - APPS.PA_UTILIZATION_OPTIONS_V
VIEW - APPS.PA_UTIL_CATEGORIES_V
VIEW - APPS.PA_UTIL_CATEGORIES_VL
VIEW - APPS.PA_VALID_CATEGORIES_V
VIEW - APPS.PA_VENDORS_RES_V
VIEW - APPS.PA_WBS_V
VIEW - APPS.PA_WORKPLAN_OPTIONS_V
VIEW - APPS.PA_WORK_TYPES_V
VIEW - APPS.PA_WORK_TYPES_VL
VIEW - APPS.PA_XCHARGE_PROJECT_ORGS_V
VIEW - APPS.PA_XCHARGE_PROJECT_TYPES_V
VIEW - APPS.PA_XLA_AGREEMENT_REF_V
VIEW - APPS.PA_XLA_BC_BUDGET_HEADER_V
VIEW - APPS.PA_XLA_BC_BUDGET_LINES_V
VIEW - APPS.PA_XLA_BC_BUDGET_TXN_V
VIEW - APPS.PA_XLA_BC_PKT_AP_DETAIL_V
VIEW - APPS.PA_XLA_BC_PKT_AP_HEADER_V
VIEW - APPS.PA_XLA_BC_PKT_PO_DETAIL_V
VIEW - APPS.PA_XLA_BC_PKT_PO_HEADER_V
VIEW - APPS.PA_XLA_BC_PKT_REQ_DETAIL_V
VIEW - APPS.PA_XLA_BC_PKT_REQ_HEADER_V
VIEW - APPS.PA_XLA_BILL_EVENT_ORG_REF_V
VIEW - APPS.PA_XLA_CCDL_LINES_V
VIEW - APPS.PA_XLA_CDL_LINES_V
VIEW - APPS.PA_XLA_CLASS_CODE_REF_V
VIEW - APPS.PA_XLA_COST_V
VIEW - APPS.PA_XLA_CROSSCHARGE_V
VIEW - APPS.PA_XLA_EMPLOYEE_REF_V
VIEW - APPS.PA_XLA_EVENT_ORG_REF_V
VIEW - APPS.PA_XLA_EVENT_TYPE_REF_V
VIEW - APPS.PA_XLA_EXP_HEADER_V
VIEW - APPS.PA_XLA_EXP_ORG_REF_V
VIEW - APPS.PA_XLA_EXP_OU_REF_V
VIEW - APPS.PA_XLA_EXP_TYPE_REF_V
VIEW - APPS.PA_XLA_INVOICE_REF_V
VIEW - APPS.PA_XLA_NL_RES_ORG_REF_V
VIEW - APPS.PA_XLA_PER_JOBS_REF_V
VIEW - APPS.PA_XLA_PROJECT_REF_V
VIEW - APPS.PA_XLA_REVENUE_HEADERS_V
VIEW - APPS.PA_XLA_REVENUE_LINES_ADJ_V
VIEW - APPS.PA_XLA_REVENUE_LINES_V
VIEW - APPS.PA_XLA_REV_V
VIEW - APPS.PA_XLA_TASK_REF_V
VIEW - APPS.PA_XLA_XFR_PROJ_REF_V

Table: PAXINGEN_PA_PROJ_SUM_TEMP

Description: The PAAPIMPR_RCV_SUB_SUM_TEMP temporary table is used by the report of Interface Supplier Costs process.
Comments
The PAAPIMPR_RCV_SUB_SUM_TEMP temporary table is used by the report of Interface Supplier Costs process.
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15)
This is the Organization id of the project.
ORGANIZATION_NAME VARCHAR2 (240)
This is the Organization name of the project.
MEMBER_PERSON_ID NUMBER (15)
This is the person id of the member of the project.
MEMBER_NAME VARCHAR2 (240)
This is the member_name of the project.
PROJECT_ROLE_TYPE VARCHAR2 (20)
This is the project_role_type of the member of the project.
PROJECT_ROLE VARCHAR2 (80)
This is the project_role of the member of the project
PROJECT_ID NUMBER (15)
This is the project_id of the project.
PROJECT_NUMBER VARCHAR2 (25)
This is the Organization id.
PROJECT_NAME VARCHAR2 (30)
This is the project_number of the project.
DESCRIPTION VARCHAR2 (250)
This is the description of the project.
BUDGET_REVENUE_AMOUNT NUMBER

This is the budget revenue amount for the project.
TOTAL_REVENUE_AMOUNT NUMBER

This is the total revenue amount for the project.
WRITE_OFF_REVENUE_AMOUNT NUMBER

This is the write_off revenue amount for the project.
WRITE_ON_REVENUE_AMOUNT NUMBER

This is the write_on revenue amount for the project.
INVOICED_AMOUNT NUMBER

This is the invoiced amount for the project.
TOTAL_RETENTION_AMOUNT NUMBER

This is the total retention amount for the project.
RETENTION_BILLED_AMOUNT NUMBER

This is the retention billed amount amount for the project.
TOTAL_INVOICE_AMOUNT NUMBER

This is the total invoice amount for the project.
PROJFUNC_INVOICE_AMOUNT NUMBER

This is the invoice amount for the project in functional currency.
PROJFUNC_TOT_RETN_AMOUNT NUMBER

This is the total retention amount for the project in functional currency.
PROJFUNC_RETN_BILLED_AMOUNT NUMBER

This is the retention billed amount for the project in functional currency.
PROJFUNC_TOT_INV_AMOUNT NUMBER

This is the total invoice amount for the project in functional currency.
ON_HOLD_AMOUNT NUMBER

This is the on hold amount for the project.
ON_HOLD_QUANTITY NUMBER

This is the on_hold_quantity for the project.
INVOICE_LESS_WRITEOFF NUMBER

This is the invoice less write off amount for the project.
INVOICE_WRITEOFF NUMBER

This is the invoice writeoff amount for the project.

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PA.PAXINGEN_PA_PROJ_SUM_TEMP does not reference any database object

PA.PAXINGEN_PA_PROJ_SUM_TEMP is referenced by following:

APPS
SYNONYM - PAXINGEN_PA_PROJ_SUM_TEMP

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Table: PA_ACCUM_COLUMNS

Description: System-defined configurable columns used in project summarization
Primary Key: PA_ACCUM_COLUMNS_PK
  1. COLUMN_ID
Comments

PA_ACCUM_COLUMNS holds the configurable columns that are used in
the Project Status Inquiry window (PSI). The table contains the
column names such as 'RAW_COST' and 'BURDENED_COST'.
The column values are held for a given PROJECT_TYPE_CLASS and
ACCUMULATION_CATEGORY.

Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30) Y Type of the project for which the column values apply
COLUMN_ID NUMBER (15) Y Sequence generated id for the Accumulation Column
ACCUM_CATEGORY_CODE VARCHAR2 (30)
Indicates the accumulation category to which this column belongs. For example, 'BUDGETS', 'ACTUALS', or 'COMMITMENTS'.
ACCUM_COLUMN_CODE VARCHAR2 (30)
Column to be summarized
DESCRIPTION VARCHAR2 (255)
The column description
ACCUM_FLAG VARCHAR2 (1)
Indicates whether the column is to be included when summarizing Actuals,Budgets etc.
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_ACCUM_COLUMNS does not reference any database object

PA.PA_ACCUM_COLUMNS is referenced by following:

PA
VIEW - PA_ACCUM_COLUMNS#

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Table: PA_ACCUM_COLUMN_VALUES

Description: 10SC Only
Primary Key: PA_ACCUM_COLUMN_VALUES_PK
  1. COLUMN_ID
  2. COLUMN_VALUE
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
COLUMN_ID NUMBER (15) Y Sequence generated id for the Accumulation Column
COLUMN_VALUE VARCHAR2 (30)
This columns holds the accumulated amount.
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column

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PA.PA_ACCUM_COLUMN_VALUES does not reference any database object

PA.PA_ACCUM_COLUMN_VALUES is referenced by following:

PA
VIEW - PA_ACCUM_COLUMN_VALUES#

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Table: PA_ACCUM_TXN_TIME

Description: Temporary table used in timing the Refresh Project Summary Amounts process
Comments

PA_ACCUM_TXN_TIME stores the timing statistics for the projects processed in the update or refresh projects summary processes. The profile PA: Log Summarization Statistics should be set to capture the timing statistics. The columns Attribute1 to Attribute20 have various values depending upon the context.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER
Y The identifier of the project for which the time statistics are recorded
PROJECT_NUM VARCHAR2 (25) Y The project number for which the time statistics are recorded
REQUEST_ID NUMBER
Y The identifier of the concurrent request for which the time statistics are recorded
ATTRIBUTE1 DATE

Time statistics attribute 1
ATTRIBUTE2 DATE

Time statistics attribute 2
ATTRIBUTE3 DATE

Time statistics attribute 3
ATTRIBUTE4 DATE

Time statistics attribute 4
ATTRIBUTE5 DATE

Time statistics attribute 5
ATTRIBUTE6 DATE

Time statistics attribute 6
ATTRIBUTE7 DATE

Time statistics attribute 7
ATTRIBUTE8 DATE

Time statistics attribute 8
ATTRIBUTE9 DATE

Time statistics attribute 9
ATTRIBUTE10 DATE

Time statistics attribute 10
ATTRIBUTE11 DATE

Time statistics attribute 11
ATTRIBUTE12 DATE

Time statistics attribute 12
ATTRIBUTE13 DATE

Time statistics attribute 13
ATTRIBUTE14 DATE

Time statistics attribute 14
ATTRIBUTE15 DATE

Time statistics attribute 15
ATTRIBUTE16 DATE

Time statistics attribute 16
ATTRIBUTE17 DATE

Time statistics attribute 17
ATTRIBUTE18 DATE

Time statistics attribute 18
ATTRIBUTE19 DATE

Time statistics attribute 19
ATTRIBUTE20 DATE

Time statistics attribute 20

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PA.PA_ACCUM_TXN_TIME does not reference any database object

PA.PA_ACCUM_TXN_TIME is referenced by following:

PA
VIEW - PA_ACCUM_TXN_TIME#

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Table: PA_ACTION_SETS

Description: PA_ACTION_SETS stores action set templates as well as action sets belonging to an object, such as projects, requirements, etc
Primary Key: PA_ACTION_SETS_PK
  1. ACTION_SET_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_ACTION_SET_LINES.ACTION_SET_ID PA_ACTION_SETS
Comments

PA_ACTION_SETS stores action set templates as well as action sets belonging to an object, such as projects, requirements, etc

Indexes
Index Type Tablespace Column
PA_ACTION_SETS_U1 UNIQUE APPS_TS_TX_IDX ACTION_SET_ID
ZD_EDITION_NAME
PA_ACTION_SETS_N1 NONUNIQUE APPS_TS_TX_IDX ACTION_SET_TEMPLATE_FLAG
PA_ACTION_SETS_N2 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID
OBJECT_TYPE
PA_ACTION_SETS_N3 NONUNIQUE APPS_TS_TX_IDX SOURCE_ACTION_SET_ID
PA_ACTION_SETS_N4 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
ACTION_SET_TYPE_CODE
STATUS_CODE
Columns
Name Datatype Length Mandatory Comments
ACTION_SET_ID NUMBER (15) Y Unique identifier of an action set.
ACTION_SET_NAME VARCHAR2 (80) Y Name of the action set. Must be unique within an action_set_type.
ACTION_SET_TYPE_CODE VARCHAR2 (30) Y Type of action set. Possible values are Advertisement, Progress Report reminder, etc
OBJECT_TYPE VARCHAR2 (30)
The object type to which this action set line belongs. Not populated for action set templates.
OBJECT_ID NUMBER (15)
The object id to which this action set line belongs. Not populated for action set templates.
START_DATE_ACTIVE DATE

Start date of the action set. Only populated for action set templates.
END_DATE_ACTIVE DATE

End date of the action set. Only populated for action set templates.
ACTUAL_START_DATE DATE

Actual start date of the action set. This is the date the status first becomes STARTED. Not populated for action set templates.
DESCRIPTION VARCHAR2 (240)
Description of the action set template.
RECORD_VERSION_NUMBER NUMBER
Y Record version number.
SOURCE_ACTION_SET_ID NUMBER

Action set id of the action set template used to create this action set. Only populated if this action set was created from an action set template.
STATUS_CODE VARCHAR2 (30)
Indicates the status of the action set. Not currently populated for action set templates.
ACTION_SET_TEMPLATE_FLAG VARCHAR2 (1)
Indicates if an action set is a template.
MOD_SOURCE_ACTION_SET_FLAG VARCHAR2 (1)
Indicates if an action set belonging to an object has been modified from the original template.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
DFF Column
ATTRIBUTE1 VARCHAR2 (150)
DFF Column
ATTRIBUTE2 VARCHAR2 (150)
DFF Column
ATTRIBUTE3 VARCHAR2 (150)
DFF Column
ATTRIBUTE4 VARCHAR2 (150)
DFF Column
ATTRIBUTE5 VARCHAR2 (150)
DFF Column
ATTRIBUTE6 VARCHAR2 (150)
DFF Column
ATTRIBUTE7 VARCHAR2 (150)
DFF Column
ATTRIBUTE8 VARCHAR2 (150)
DFF Column
ATTRIBUTE9 VARCHAR2 (150)
DFF Column
ATTRIBUTE10 VARCHAR2 (150)
DFF Column
ATTRIBUTE11 VARCHAR2 (150)
DFF Column
ATTRIBUTE12 VARCHAR2 (150)
DFF Column
ATTRIBUTE13 VARCHAR2 (150)
DFF Column
ATTRIBUTE14 VARCHAR2 (150)
DFF Column
ATTRIBUTE15 VARCHAR2 (150)
DFF Column
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_ACTION_SETS does not reference any database object

PA.PA_ACTION_SETS is referenced by following:

PA
VIEW - PA_ACTION_SETS#

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Table: PA_ACTION_SETS_AR

Description: PA_ACTION_SETS stores action set templates as well as action sets belonging to an object, such as projects, requirements, etc
Comments

PA_ACTION_SETS stores action set templates as well as action sets belonging to an object, such as projects, requirements, etc

Indexes
Index Type Tablespace Column
PA_ACTION_SETS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purged project Id
ACTION_SET_ID NUMBER (15)
Unique identifier of an action set.
ACTION_SET_NAME VARCHAR2 (80)
Name of the action set. Must be unique within an action_set_type.
ACTION_SET_TYPE_CODE VARCHAR2 (30)
Type of action set. Possible values are Advertisement, Progress Report reminder, etc
OBJECT_TYPE VARCHAR2 (30)
The object type to which this action set line belongs. Not populated for action set templates.
OBJECT_ID NUMBER (15)
The object id to which this action set line belongs. Not populated for action set templates.
START_DATE_ACTIVE DATE

Start date of the action set. Only populated for action set templates.
END_DATE_ACTIVE DATE

End date of the action set. Only populated for action set templates.
ACTUAL_START_DATE DATE

Actual start date of the action set. This is the date the status first becomes STARTED. Not populated for action set templates.
DESCRIPTION VARCHAR2 (240)
Description of the action set template.
RECORD_VERSION_NUMBER NUMBER

Record version number.
SOURCE_ACTION_SET_ID NUMBER

Action set id of the action set template used to create this action set. Only populated if this action set was created from an action set template.
STATUS_CODE VARCHAR2 (30)
Indicates the status of the action set. Not currently populated for action set templates.
ACTION_SET_TEMPLATE_FLAG VARCHAR2 (1)
Indicates if an action set is a template.
MOD_SOURCE_ACTION_SET_FLAG VARCHAR2 (1)
Indicates if an action set belonging to an object has been modified from the original template.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
DFF Column
ATTRIBUTE1 VARCHAR2 (150)
DFF Column
ATTRIBUTE2 VARCHAR2 (150)
DFF Column
ATTRIBUTE3 VARCHAR2 (150)
DFF Column
ATTRIBUTE4 VARCHAR2 (150)
DFF Column
ATTRIBUTE5 VARCHAR2 (150)
DFF Column
ATTRIBUTE6 VARCHAR2 (150)
DFF Column
ATTRIBUTE7 VARCHAR2 (150)
DFF Column
ATTRIBUTE8 VARCHAR2 (150)
DFF Column
ATTRIBUTE9 VARCHAR2 (150)
DFF Column
ATTRIBUTE10 VARCHAR2 (150)
DFF Column
ATTRIBUTE11 VARCHAR2 (150)
DFF Column
ATTRIBUTE12 VARCHAR2 (150)
DFF Column
ATTRIBUTE13 VARCHAR2 (150)
DFF Column
ATTRIBUTE14 VARCHAR2 (150)
DFF Column
ATTRIBUTE15 VARCHAR2 (150)
DFF Column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_ACTION_SETS_AR does not reference any database object

PA.PA_ACTION_SETS_AR is referenced by following:

PA
VIEW - PA_ACTION_SETS_AR#

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Table: PA_ACTION_SET_LINES

Description: PA_ACTION_SET_LINES stores action set lines that belong to an action set or an action set template
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ACTION_SET_LINES.ACTION_SET_ID PA_ACTION_SETS
Comments

PA_ACTION_SET_LINES stores action set lines that belong to an action set or an action set template

Indexes
Index Type Tablespace Column
PA_ACTION_SET_LINES_U1 UNIQUE APPS_TS_TX_IDX ACTION_SET_LINE_ID
ZD_EDITION_NAME
PA_ACTION_SET_LINES_N1 NONUNIQUE APPS_TS_TX_IDX ACTION_SET_ID
Columns
Name Datatype Length Mandatory Comments
ACTION_SET_LINE_ID NUMBER (15) Y Unique identifier of an action set line.
ACTION_SET_ID NUMBER (15) Y Unique identifier of an action set
ACTION_SET_LINE_NUMBER NUMBER

Line number of this action line within the action set. This is the order in which the action will be performed based on the conditions.
STATUS_CODE VARCHAR2 (30) Y Status of the action set line. Possible values are 'PENDING', 'ACTIVE', 'REVERSED', etc
DESCRIPTION VARCHAR2 (240)
Status of the action set line. Possible values are 'PENDING', 'ACTIVE', 'REVERSED', etc
RECORD_VERSION_NUMBER NUMBER
Y Record version number.
LINE_DELETED_FLAG VARCHAR2 (1)
Indicates if the line has been deleted, but the line is referenced in the audit table so it can not be physically deleted.
ACTION_CODE VARCHAR2 (30) Y Action code for the action set line. There is a set of action codes for each action set type. For example, for action set type 'Advertisement', the action code may be 'NOTIFY_STAFFING_MANAGER'.
ACTION_ATTRIBUTE1 VARCHAR2 (150)
Action attribute 2. Attribute for the action code.
ACTION_ATTRIBUTE2 VARCHAR2 (150)
Action attribute 2. Attribute for the action code.
ACTION_ATTRIBUTE3 VARCHAR2 (150)
Action attribute 3. Attribute for the action code.
ACTION_ATTRIBUTE4 VARCHAR2 (150)
Action attribute 4. Attribute for the action code.
ACTION_ATTRIBUTE5 VARCHAR2 (150)
Action attribute 5. Attribute for the action code.
ACTION_ATTRIBUTE6 VARCHAR2 (150)
Action attribute 6. Attribute for the action code.
ACTION_ATTRIBUTE7 VARCHAR2 (150)
Action attribute 7. Attribute for the action code.
ACTION_ATTRIBUTE8 VARCHAR2 (150)
Action attribute 8. Attribute for the action code.
ACTION_ATTRIBUTE9 VARCHAR2 (150)
Action attribute 9. Attribute for the action code.
ACTION_ATTRIBUTE10 VARCHAR2 (150)
Action attribute 10. Attribute for the action code.
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER
Y Standard WHO Column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_ACTION_SET_LINES does not reference any database object

PA.PA_ACTION_SET_LINES is referenced by following:

PA
VIEW - PA_ACTION_SET_LINES#

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Table: PA_ACTION_SET_LINES_AR

Description: PA_ACTION_SET_LINES stores action set lines that belong to an action set or an action set template
Comments

PA_ACTION_SET_LINES stores action set lines that belong to an action set or an action set template

Indexes
Index Type Tablespace Column
PA_ACTION_SET_LINES_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purged project Id
ACTION_SET_LINE_ID NUMBER (15)
Unique identifier of an action set line.
ACTION_SET_ID NUMBER (15)
Unique identifier of an action set
ACTION_SET_LINE_NUMBER NUMBER

Line number of this action line within the action set. This is the order in which the action will be performed based on the conditions.
STATUS_CODE VARCHAR2 (30)
Status of the action set line. Possible values are 'PENDING', 'ACTIVE', 'REVERSED', etc
DESCRIPTION VARCHAR2 (240)
Status of the action set line. Possible values are 'PENDING', 'ACTIVE', 'REVERSED', etc
RECORD_VERSION_NUMBER NUMBER

Record version number.
LINE_DELETED_FLAG VARCHAR2 (1)
Indicates if the line has been deleted, but the line is referenced in the audit table so it can not be physically deleted.
ACTION_CODE VARCHAR2 (30)
Action code for the action set line. There is a set of action codes for each action set type. For example, for action set type 'Advertisement', the action code may be 'NOTIFY_STAFFING_MANAGER'.
ACTION_ATTRIBUTE1 VARCHAR2 (150)
Action attribute 1. Attribute for the action code.
ACTION_ATTRIBUTE2 VARCHAR2 (150)
Action attribute 2. Attribute for the action code.
ACTION_ATTRIBUTE3 VARCHAR2 (150)
Action attribute 3. Attribute for the action code.
ACTION_ATTRIBUTE4 VARCHAR2 (150)
Action attribute 4. Attribute for the action code.
ACTION_ATTRIBUTE5 VARCHAR2 (150)
Action attribute 5. Attribute for the action code.
ACTION_ATTRIBUTE6 VARCHAR2 (150)
Action attribute 6. Attribute for the action code.
ACTION_ATTRIBUTE7 VARCHAR2 (150)
Action attribute 7. Attribute for the action code.
ACTION_ATTRIBUTE8 VARCHAR2 (150)
Action attribute 8. Attribute for the action code.
ACTION_ATTRIBUTE9 VARCHAR2 (150)
Action attribute 9. Attribute for the action code.
ACTION_ATTRIBUTE10 VARCHAR2 (150)
Action attribute 10. Attribute for the action code.
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard WHO Column

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PA.PA_ACTION_SET_LINES_AR does not reference any database object

PA.PA_ACTION_SET_LINES_AR is referenced by following:

PA
VIEW - PA_ACTION_SET_LINES_AR#

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Table: PA_ACTION_SET_LINE_AUD

Description: PA_ACTION_SET LINE_AUD stores audit information for each action set line. Each audit line describes what action has been taken in order to implement the action line. For example, if the Advertising action set is to publish a requirement t
Comments

PA_ACTION_SET LINE_AUD stores audit information for each action set line. Each audit line describes what action has been taken in order to implement the action line. For example, if the Advertising action set is to publish a requirement to a certain staffing manager, then the audit line will contain the person_id of the staffing manager to whom the requirement has been published. If the action set is to notify five staffing managers, then this audit table will contain five audit lines for that action set. Each audit line contains only one audit attribute.
This table contains action_set_type, object_type, object_id, and action_code (along with the action_set_line_id) for performance reasons.

Indexes
Index Type Tablespace Column
PA_ACTION_SET_LINE_AUD_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
OBJECT_ID
ACTION_CODE
AUDIT_ATTRIBUTE
ACTIVE_FLAG
PA_ACTION_SET_LINE_AUD_N2 NONUNIQUE APPS_TS_TX_IDX ACTION_SET_LINE_ID
Columns
Name Datatype Length Mandatory Comments
ACTION_SET_LINE_ID NUMBER (15) Y Identifier of the action set line associated with this audit line.
OBJECT_TYPE VARCHAR2 (30) Y The object type to which this action set line belongs. Possible values are 'PROJECT', 'PROJECT_TEMPLATE', etc
OBJECT_ID NUMBER (15) Y The object id to which this action set line belongs. Possible values are project_id, assignment_id, etc
ACTION_SET_TYPE_CODE VARCHAR2 (30) Y Type of action set. Possible values are Advertisement, Progress Report Reminder, etc
STATUS_CODE VARCHAR2 (30) Y Status of the audit line
REASON_CODE VARCHAR2 (30) Y Reason for the audit line. Possible values include 'PEFORMED', 'REVERSED'.
ACTION_CODE VARCHAR2 (30) Y Action code for the action set line. There is a set of action codes for each action set type. For example, for action set type 'Advertisement', the action code may be 'NOTIFY_STAFFING_MANAGER'.
AUDIT_DISPLAY_ATTRIBUTE VARCHAR2 (240)
The display attribute containing information regarding how this action set was performed. For example, for action code 'NOTIFY_STAFFING_MANAGER', audit_attribute would contain the staffing manager's full name.
AUDIT_ATTRIBUTE VARCHAR2 (240)
The attribute containing information regarding how this action set was performed. For example, for action code 'NOTIFY_STAFFING_MANAGER', audit_attribute would contain the staffing manager's person_id.
ACTION_DATE DATE

Date when the action is performed
ACTIVE_FLAG VARCHAR2 (1)
Indicates if the action set line is active. 'Y' if the action set line is executed, NOT deleted and NOT reversed. Otherwise, 'N'.
REVERSED_ACTION_SET_LINE_ID NUMBER (15)
Unique identifier of the action set line this line reverses, if any.
OBJECT_NAME VARCHAR2 (80)
Name of the object
ENCODED_ERROR_MESSAGE VARCHAR2 (2000)
Error message, if any.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
REQUEST_ID NUMBER

Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER

Concurrent program Who column
PROGRAM_ID NUMBER

Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column

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PA.PA_ACTION_SET_LINE_AUD does not reference any database object

PA.PA_ACTION_SET_LINE_AUD is referenced by following:

PA
VIEW - PA_ACTION_SET_LINE_AUD#

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Table: PA_ACTION_SET_LINE_COND

Description: PA_ACTION_SET_LINE_COND stores conditions for an action set line. Each action set line must have at least one condition.
Comments

PA_ACTION_SET_LINE_COND stores conditions for an action set line. Each action set line must have at least one condition.

Indexes
Index Type Tablespace Column
PA_ACTION_SET_LINE_COND_U1 UNIQUE APPS_TS_TX_IDX ACTION_SET_LINE_CONDITION_ID
ZD_EDITION_NAME
PA_ACTION_SET_LINE_COND_N1 NONUNIQUE APPS_TS_TX_IDX ACTION_SET_LINE_ID
Columns
Name Datatype Length Mandatory Comments
ACTION_SET_LINE_ID NUMBER (15) Y Unique identifier of an action set line.
ACTION_SET_LINE_CONDITION_ID NUMBER
Y Unique identifier of an action set line condition.
DESCRIPTION VARCHAR2 (240)
Description of the condition.
CONDITION_DATE DATE

Date that the condition evaluates to.
CONDITION_CODE VARCHAR2 (30)
Condition code for the action set line. For example, for action set type 'Advertisement', the condition code may be 'DAYS_BEFORE_AFTER'.
CONDITION_ATTRIBUTE1 VARCHAR2 (150)
Condition code for the action set line. For example, for action set type 'Advertisement', the condition code may be 'DAYS_BEFORE_AFTER'.
CONDITION_ATTRIBUTE2 VARCHAR2 (150)
Condition attribute2. For example, for condition_code 'DAYS_BEFORE_AFTER', condidtion_attribute2 may be '6'.
CONDITION_ATTRIBUTE3 VARCHAR2 (150)
Condition attribute 3. Attribute for the condition code.
CONDITION_ATTRIBUTE4 VARCHAR2 (150)
Condition attribute 4. Attribute for the condition code.
CONDITION_ATTRIBUTE5 VARCHAR2 (150)
Condition attribute 5. Attribute for the condition code.
CONDITION_ATTRIBUTE6 VARCHAR2 (150)
Condition attribute 6. Attribute for the condition code.
CONDITION_ATTRIBUTE7 VARCHAR2 (150)
Condition attribute 7. Attribute for the condition code.
CONDITION_ATTRIBUTE8 VARCHAR2 (150)
Condition attribute 8. Attribute for the condition code.
CONDITION_ATTRIBUTE9 VARCHAR2 (150)
Condition attribute 9. Attribute for the condition code.
CONDITION_ATTRIBUTE10 VARCHAR2 (150)
Condition attribute 10. Attribute for the condition code.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_ACTION_SET_LINE_COND does not reference any database object

PA.PA_ACTION_SET_LINE_COND is referenced by following:

PA
VIEW - PA_ACTION_SET_LINE_COND#

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Table: PA_ACTION_SET_TYPES

Description: PA_ACTION_SET_TYPES stores attributes of action set types
Comments

PA_ACTION_SET_TYPES stores attributes of action set types

Indexes
Index Type Tablespace Column
PA_ACTION_SET_TYPES_U1 UNIQUE APPS_TS_TX_IDX ACTION_SET_TYPE_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ACTION_SET_TYPE_CODE VARCHAR2 (30) Y Identifier of the Action Set Type.
ACTION_SET_TYPE_NAME VARCHAR2 (80) Y Name of the Action Set Type. This name will be used to generate the page headings / button labels / tips on generic pages. It should NOT contain the word rule or action set. For example, for action_set_type_code ADVERTISEMENT, the action_set_type_name is 'Adevertisement'.
OBJECT_TYPE VARCHAR2 (30) Y Object Type to which this action set type belongs.
CONC_PROGRAM_VIEW_NAME VARCHAR2 (30) Y Name of the view that will be used to find the action sets to be performed when the Perfrom Action Sets concurrent program is run. Only module specific business logic can be put in this view. Action Set statuses will be checked by the generic model.This view must have the following columns: project_number, object_type, object_id, and object_name. Object name is the object to which this action set belongs. For example, an Advertisement action set belongs to an assignment - so the object_name will be the assignment name. This will be used in the concurrent program report.When the concurrent program is run for this action set type, the generic model will select from this view WHERE project_number between project_number_from and project_number_to that are concurrent program parameters.Business logic such as - don not perform any action sets if the project start date is in the future can be put in the view.
EDIT_TEMPLATE_SEC_FUNC_CODE VARCHAR2 (30)
Name of security function used to secure create and edit access to Define Action Set page. If this column is NULL then no security check will be performed.
EDIT_OBJECT_SEC_FUNC_CODE VARCHAR2 (30)
Name of security function used to secure edit access to action lines belonging to an object. Object is hard-coded as Project in the initial release.
VALIDATE_ACTION_SET_LINE_CALL VARCHAR2 (61)
Name of API (PackageName.ProcedureName) to call in order to validate an action set line. Almost all validation within a single line should be handled by value set validation, but if not possible then this API should be implemented. If not required, leave the column blank.
ACTION_SET_STARTED_CALL VARCHAR2 (61)
Name of function (PackageName.FunctionName) to call to determine if the action set should be started by default when an action set is applied to an object. Module-specific business logic should be put in this API. If you always want the action set to be started, then there is no need to implement this API - leave the column blank.
PERFORM_ACTION_SET_LINE_CALL VARCHAR2 (61) Y Name of API (PackageName.ProcedureName) to call in order to perform an action set line.
PROCESS_ACTION_SET_CALL VARCHAR2 (61) Y Name of API (PackageName.ProcedureName) to call in order to process an action set. Cross-line validation, as well as updating the line number and condition date should be in this API.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_ACTION_SET_TYPES does not reference any database object

PA.PA_ACTION_SET_TYPES is referenced by following:

PA
VIEW - PA_ACTION_SET_TYPES#

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Table: PA_ACTN_SETLN_AUD_AR

Description: PA_ACTION_SET LINE_AUD stores audit information for each action set line. Each audit line describes what action has been taken in order to implement the action line. For example, if the Advertising action set is to publish a requirement t
Comments

PA_ACTION_SET LINE_AUD stores audit information for each action set line. Each audit line describes what action has been taken in order to implement the action line. For example, if the Advertising action set is to publish a requirement to a certain staffing manager, then the audit line will contain the person_id of the staffing manager to whom the requirement has been published. If the action set is to notify five staffing managers, then this audit table will contain five audit lines for that action set. Each audit line contains only one audit attribute.
This table contains action_set_type, object_type, object_id, and action_code (along with the action_set_line_id) for performance reasons.

Indexes
Index Type Tablespace Column
PA_ACTN_SETLN_AUD_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purged project Id
ACTION_SET_LINE_ID NUMBER (15)
Identifier of the action set line associated with this audit line.
OBJECT_TYPE VARCHAR2 (30)
The object type to which this action set line belongs. Possible values are 'PROJECT', 'PROJECT_TEMPLATE', etc
OBJECT_ID NUMBER (15)
The object id to which this action set line belongs. Possible values are project_id, assignment_id, etc
ACTION_SET_TYPE_CODE VARCHAR2 (30)
Type of action set. Possible values are Advertisement, Progress Report Reminder, etc
STATUS_CODE VARCHAR2 (30)
Status of the audit line
REASON_CODE VARCHAR2 (30)
Reason for the audit line. Possible values include 'PEFORMED', 'REVERSED'.
ACTION_CODE VARCHAR2 (30)
Action code for the action set line. There is a set of action codes for each action set type. For example, for action set type 'Advertisement', the action code may be 'NOTIFY_STAFFING_MANAGER'.
AUDIT_DISPLAY_ATTRIBUTE VARCHAR2 (240)
The display attribute containing information regarding how this action set was performed. For example, for action code 'NOTIFY_STAFFING_MANAGER', audit_attribute would contain the staffing manager's full name.
AUDIT_ATTRIBUTE VARCHAR2 (240)
The attribute containing information regarding how this action set was performed. For example, for action code 'NOTIFY_STAFFING_MANAGER', audit_attribute would contain the staffing manager's person_id.
ACTION_DATE DATE

Date when the action is performed
ACTIVE_FLAG VARCHAR2 (1)
Indicates if the action set line is active. 'Y' if the action set line is executed, NOT deleted and NOT reversed. Otherwise, 'N'.
REVERSED_ACTION_SET_LINE_ID NUMBER (15)
Unique identifier of the action set line this line reverses, if any.
OBJECT_NAME VARCHAR2 (80)
Name of the object
ENCODED_ERROR_MESSAGE VARCHAR2 (2000)
Error message, if any.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER

Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER

Concurrent program Who column
PROGRAM_ID NUMBER

Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column

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PA.PA_ACTN_SETLN_AUD_AR does not reference any database object

PA.PA_ACTN_SETLN_AUD_AR is referenced by following:

PA
VIEW - PA_ACTN_SETLN_AUD_AR#

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Table: PA_ACTN_SET_LN_COND_AR

Description: PA_ACTION_SET_LINE_COND stores conditions for an action set line. Each action set line must have at least one condition.
Comments

PA_ACTION_SET_LINE_COND stores conditions for an action set line. Each action set line must have at least one condition.

Indexes
Index Type Tablespace Column
PA_ACTN_SET_LN_COND_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purged project Id
ACTION_SET_LINE_ID NUMBER (15)
Unique identifier of an action set line.
ACTION_SET_LINE_CONDITION_ID NUMBER

Unique identifier of an action set line condition.
DESCRIPTION VARCHAR2 (240)
Description of the condition.
CONDITION_DATE DATE

Date that the condition evaluates to.
CONDITION_CODE VARCHAR2 (30)
Condition code for the action set line. For example, for action set type 'Advertisement', the condition code may be 'DAYS_BEFORE_AFTER'.
CONDITION_ATTRIBUTE1 VARCHAR2 (150)
Condition code for the action set line. For example, for action set type 'Advertisement', the condition code may be 'DAYS_BEFORE_AFTER'.
CONDITION_ATTRIBUTE2 VARCHAR2 (150)
Condition attribute2. For example, for condition_code 'DAYS_BEFORE_AFTER', condidtion_attribute2 may be '6'.
CONDITION_ATTRIBUTE3 VARCHAR2 (150)
Condition attribute 3. Attribute for the condition code.
CONDITION_ATTRIBUTE4 VARCHAR2 (150)
Condition attribute 4. Attribute for the condition code.
CONDITION_ATTRIBUTE5 VARCHAR2 (150)
Condition attribute 5. Attribute for the condition code.
CONDITION_ATTRIBUTE6 VARCHAR2 (150)
Condition attribute 6. Attribute for the condition code.
CONDITION_ATTRIBUTE7 VARCHAR2 (150)
Condition attribute 7. Attribute for the condition code.
CONDITION_ATTRIBUTE8 VARCHAR2 (150)
Condition attribute 8. Attribute for the condition code.
CONDITION_ATTRIBUTE9 VARCHAR2 (150)
Condition attribute 9. Attribute for the condition code.
CONDITION_ATTRIBUTE10 VARCHAR2 (150)
Condition attribute 10. Attribute for the condition code.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_ACTN_SET_LN_COND_AR does not reference any database object

PA.PA_ACTN_SET_LN_COND_AR is referenced by following:

PA
VIEW - PA_ACTN_SET_LN_COND_AR#

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Table: PA_ACT_PRL_PRECEDENCE

Description: This table stores the precedence rules used for mapping planning resource assignments of source plan version with the target plan version and actual transactions with the planning resource assignments
Comments
Columns
Name Datatype Length Mandatory Comments
RES_CLASS_TYPE VARCHAR2 (30) Y This column indicates if resource classes in the planning resource list are enabled or disabled
RES_PREC_ID NUMBER

This column indicates the resource format precedence ID
RES_CLASS_ID NUMBER

This column indicates the resource class ID
RES_FORMAT_ID NUMBER
Y This column indicates the resource format ID
RES_TOKENS VARCHAR2 (30) Y This column indicates the resource format tokens
EFF_RES_FORMAT_ID NUMBER
Y This column indicates the effective resource format ID
CREATION_DATE DATE
Y Standard Who column - date when this row was created
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row
LAST_UPDATED_BY NUMBER (15) Y Standard Who column - user who last updated this row
CREATED_BY NUMBER (15) Y Standard Who column - user who created this row
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column - operating system login of user who last updated this row

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PA.PA_ACT_PRL_PRECEDENCE does not reference any database object

PA.PA_ACT_PRL_PRECEDENCE is referenced by following:

PA
VIEW - PA_ACT_PRL_PRECEDENCE#

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Table: PA_ACT_RBS_PRECEDENCE

Description: This table stores the precedence rules used for mapping actual transactions to resource elements of resource breakdown structure
Comments
Columns
Name Datatype Length Mandatory Comments
RULE_TYPE VARCHAR2 (30) Y This column indicates the mapping rule type
RC_PREC_ID NUMBER
Y This column indicates the resource precedence ID
CREATION_DATE DATE
Y Standard Who column - date when this row was created
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row
LAST_UPDATED_BY NUMBER (15) Y Standard Who column - user who last updated this row
CREATED_BY NUMBER (15) Y Standard Who column - user who created this row
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column - operating system login of user who last updated this row

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PA.PA_ACT_RBS_PRECEDENCE does not reference any database object

PA.PA_ACT_RBS_PRECEDENCE is referenced by following:

PA
VIEW - PA_ACT_RBS_PRECEDENCE#

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Table: PA_ADW_DIMENSION_STATUS

Description: Dimension status for Oracle Project Analysis Collection Pack
Primary Key: PA_ADW_DIMENSION_STATUS_PK
  1. DIMENSION_CODE
Comments

PA_ADW_DIMENSION_STATUS stores the status of the dimensions for
Oracle Project Analysis Collection Pack. You can enable/disable
standard Oracle Projects dimensions while implementing the Oracle
Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_ADW_DIMENSION_STATUS_U1 UNIQUE APPS_TS_TX_IDX DIMENSION_CODE
Columns
Name Datatype Length Mandatory Comments
DIMENSION_CODE VARCHAR2 (20) Y The Identifier of the dimension for which the status is available
DIMENSION_NAME VARCHAR2 (80) Y The Name of the dimension for which the status is available
STATUS_CODE VARCHAR2 (1) Y Status of the dimension that indicates whether the dimension is enabled or disabled. This column will have a value of 'E' when the dimension is enabled and a value of 'D' when the dimension is disabled.
UPDATE_ALLOWED VARCHAR2 (1) Y This column indicates whether user can disable this dimension or not. If the value of the column is 'N', then user can not disable this dimension.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_ADW_DIMENSION_STATUS does not reference any database object

PA.PA_ADW_DIMENSION_STATUS is referenced by following:

PA
VIEW - PA_ADW_DIMENSION_STATUS#

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Table: PA_AGREEMENTS_ALL

Description: Customer contracts that serve as the basis for work authorization
Primary Key: PA_AGREEMENTS_PK
  1. AGREEMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_AGREEMENTS_ALL.AGREEMENT_TYPE PA_AGREEMENT_TYPES
PA_AGREEMENTS_ALL.CUSTOMER_ID RA_CUSTOMERS
PA_AGREEMENTS_ALL.TERM_ID RA_TERMS_B
PA_AGREEMENTS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_K_FUNDING_SOURCES.AGREEMENT_NUMBER PA_AGREEMENTS_ALL
PA_BUDGET_VERSIONS.AGREEMENT_ID PA_AGREEMENTS_ALL
PA_DRAFT_INVOICES_ALL.AGREEMENT_ID PA_AGREEMENTS_ALL
PA_DRAFT_REVENUES_ALL.AGREEMENT_ID PA_AGREEMENTS_ALL
PA_PROJECT_FUNDINGS.AGREEMENT_ID PA_AGREEMENTS_ALL
PA_PROJECT_RETENTIONS.AGREEMENT_ID PA_AGREEMENTS_ALL
PA_SUMMARY_PROJECT_FUNDINGS.AGREEMENT_ID PA_AGREEMENTS_ALL
PA_SUMMARY_PROJECT_RETN.AGREEMENT_ID PA_AGREEMENTS_ALL
Comments

PA_AGREEMENTS_ALL stores information about legally binding documents from customers that serve as the basis of work authorization for projects.

Indexes
Index Type Tablespace Column
PA_AGREEMENTS_U1 UNIQUE APPS_TS_TX_IDX AGREEMENT_ID
PA_AGREEMENTS_U2 UNIQUE APPS_TS_TX_IDX CUSTOMER_ID
AGREEMENT_NUM
AGREEMENT_TYPE
ORG_ID
PA_AGREEMENTS_N1 NONUNIQUE APPS_TS_TX_IDX OWNED_BY_PERSON_ID
PA_AGREEMENTS_N2 NONUNIQUE APPS_TS_TX_IDX PM_PRODUCT_CODE
PM_AGREEMENT_REFERENCE
Columns
Name Datatype Length Mandatory Comments
AGREEMENT_ID NUMBER (15) Y The system-generated number that uniquely identifies the agreement
CUSTOMER_ID NUMBER (15) Y The identifier of the customer who is authorizing the agreement
AGREEMENT_NUM VARCHAR2 (50) Y The user-entered number that identifies the agreement
AGREEMENT_TYPE VARCHAR2 (30) Y The agreement type that classifies the agreement
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
OWNED_BY_PERSON_ID NUMBER (9) Y The identifier of the person that enters and owns the agreement
TERM_ID NUMBER (15) Y The identifier of the payment term which specifies the schedule on which the invoices funded by this agreement are to be paid
REVENUE_LIMIT_FLAG VARCHAR2 (1) Y Flag indicating whether revenue for projects funded by this agreement can exceed the allocated funding amount
AMOUNT NUMBER (22) Y The amount of revenue authorized for the agreement
DESCRIPTION VARCHAR2 (240)
The free text description to describe the agreement
EXPIRATION_DATE DATE

Date on which the agreement expires
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
TEMPLATE_FLAG VARCHAR2 (1)
Indicates if agreement template is used in Quick Agreement functionality of project templates
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
PM_AGREEMENT_REFERENCE VARCHAR2 (25)
The identifier of the agreement in the external system from which the agreement was imported.
PM_PRODUCT_CODE VARCHAR2 (25)
The identifier of the external system from which the agreement was imported.
OWNING_ORGANIZATION_ID NUMBER (15)
Agreement owning operating unit
AGREEMENT_CURRENCY_CODE VARCHAR2 (15)
Agreement currency code of the agreement
INVOICE_LIMIT_FLAG VARCHAR2 (1)
Flag indicating whether invoices for projects funded by this agreement can exceed the allocated funding amount
CUSTOMER_ORDER_NUMBER VARCHAR2 (240)
The number used by the customer to track the Agreement.
ADVANCE_REQUIRED VARCHAR2 (1)
Flag indicating whether an advance payment is required before funding can be added
BILLING_SEQUENCE NUMBER (2)
The billing sequence number that indicates the order in which the agreement is to be billed
START_DATE DATE

The Start date of the agreement
LINE_OF_ACCOUNT VARCHAR2 (240)
The accounting string that the customer is using to fund the agreement
PAYMENT_SET_ID NUMBER (15)
Indicates a unique reference for all the receipt from AR which are applied against the agreement.
ADVANCE_AMOUNT NUMBER (22)
Indicates total receipt amount applied against an agreement.
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield segment

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PA.PA_AGREEMENTS_ALL does not reference any database object

PA.PA_AGREEMENTS_ALL is referenced by following:

PA
VIEW - PA_AGREEMENTS_ALL#
- PA_AGREEMENTS_ALL#

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Table: PA_AGREEMENTS_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15)
AGREEMENT_ID NUMBER (15)
AMOUNT NUMBER (22)
ORG_ID NUMBER (15)
CREATION_DATE DATE

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PA.PA_AGREEMENTS_EFC does not reference any database object

PA.PA_AGREEMENTS_EFC is referenced by following:

PA
VIEW - PA_AGREEMENTS_EFC#

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Table: PA_AGREEMENT_TYPES

Description: Implementation-defined classifications of customer agreements
Primary Key: PA_AGREEMENT_TYPES_PK
  1. AGREEMENT_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_AGREEMENT_TYPES.TERM_ID RA_TERMS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_AGREEMENTS_ALL.AGREEMENT_TYPE PA_AGREEMENT_TYPES
Comments

PA_AGREEMENT_TYPES stores implementation-defined
classifications of agreements. Two examples of
agreement types are Purchase Order and Service Agreement.
.
.

Indexes
Index Type Tablespace Column
PA_AGREEMENT_TYPES_U1 UNIQUE APPS_TS_TX_IDX AGREEMENT_TYPE
Columns
Name Datatype Length Mandatory Comments
AGREEMENT_TYPE VARCHAR2 (30) Y Implementation-defined name that uniquely identifies the agreement type
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
REVENUE_LIMIT_FLAG VARCHAR2 (1) Y Default flag to agreements that indicates whether revenue and invoices for projects funded by the agreement can exceed the allocated funding amount
START_DATE_ACTIVE DATE
Y First effective date of the agreement type
END_DATE_ACTIVE DATE

Last effective date of the agreement type
DESCRIPTION VARCHAR2 (250)
Explanation of the agreement type
TERM_ID NUMBER (15)
The identifier of the payment term that defaults to agreements and specifies the schedule on which invoices funded by the agreement are to be paid
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment column.

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PA.PA_AGREEMENT_TYPES does not reference any database object

PA.PA_AGREEMENT_TYPES is referenced by following:

PA
VIEW - PA_AGREEMENT_TYPES#

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Table: PA_ALLOC_EXCEPTIONS

Description: Exceptions for an allocation run
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ALLOC_EXCEPTIONS.RUN_ID PA_ALLOC_RUNS_ALL
PA_ALLOC_EXCEPTIONS.PROJECT_ID PA_PROJECTS_ALL
PA_ALLOC_EXCEPTIONS.TASK_ID PA_TASKS
PA_ALLOC_EXCEPTIONS.RULE_ID PA_ALLOC_RULES_ALL
Comments

PA_ALLOC_EXCEPTIONS stores all exceptions in an allocation run.

Indexes
Index Type Tablespace Column
PA_ALLOC_EXCEPTIONS_N1 NONUNIQUE APPS_TS_TX_IDX RUN_ID
LEVEL_CODE
EXCEPTION_TYPE
Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y Allocation run identification number
RULE_ID NUMBER
Y Allocation rule identification number
LEVEL_CODE VARCHAR2 (1) Y It can be R(rule), S(source), T (target), B (basis) or O(offset)
EXCEPTION_TYPE VARCHAR2 (1) Y Exception type. It can be W(warning) or E(error)
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
PROJECT_ID NUMBER

Project ID
TASK_ID NUMBER

Task ID
EXCEPTION_CODE VARCHAR2 (30)
Exception code to indicate exceptions

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PA.PA_ALLOC_EXCEPTIONS does not reference any database object

PA.PA_ALLOC_EXCEPTIONS is referenced by following:

PA
VIEW - PA_ALLOC_EXCEPTIONS#

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Table: PA_ALLOC_GL_LINES

Description: Allocation source lines related to GL accounts
Primary Key: PA_ALLOC_GL_LINES_PK
  1. RULE_ID
  2. LINE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ALLOC_GL_LINES.RULE_ID PA_ALLOC_RULES_ALL
PA_ALLOC_GL_LINES.SOURCE_CCID GL_CODE_COMBINATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_ALLOC_RUN_GL_DET.RULE_ID
PA_ALLOC_RUN_GL_DET.LINE_NUM
PA_ALLOC_GL_LINES
Comments

PA_ALLOC_GL_LINES stores allocation source lines that are related to GL accounts.

Indexes
Index Type Tablespace Column
PA_ALLOC_GL_LINES_U1 UNIQUE APPS_TS_TX_IDX RULE_ID
LINE_NUM
PA_ALLOC_GL_LINES_N1 NONUNIQUE APPS_TS_TX_IDX RULE_ID
SUBTRACT_FLAG
Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER
Y Allocation rule identification number
LINE_NUM NUMBER
Y Line Number of the source line
SOURCE_CCID NUMBER
Y Code combination id for GL account
SUBTRACT_FLAG VARCHAR2 (1) Y The flag indicates whether the GL account balance is subtracted. Y means subtracted
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SOURCE_PERCENT NUMBER

Percentage of account balance to be considered

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PA.PA_ALLOC_GL_LINES does not reference any database object

PA.PA_ALLOC_GL_LINES is referenced by following:

PA
VIEW - PA_ALLOC_GL_LINES#

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Table: PA_ALLOC_MISSING_COSTS

Description: Missing costs information for an allocation run
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ALLOC_MISSING_COSTS.RUN_ID PA_ALLOC_RUNS_ALL
PA_ALLOC_MISSING_COSTS.PROJECT_ID PA_PROJECTS_ALL
PA_ALLOC_MISSING_COSTS.TASK_ID PA_TASKS
Comments

PA_ALLOC_MISSING_COSTS stores missing costs information for an allocation run.
This is applicable only for incremental allocation runs.

Indexes
Index Type Tablespace Column
PA_ALLOC_MISSING_COSTS_N1 NONUNIQUE APPS_TS_TX_IDX RUN_ID
TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y Allocation run identification number
TYPE_CODE VARCHAR2 (1) Y Missing costs type. It can be S(Source),T(Target) or O(Offset)
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
PROJECT_ID NUMBER
Y Project identification number
TASK_ID NUMBER
Y Task identification number
AMOUNT NUMBER

Missing amount from project/task

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PA.PA_ALLOC_MISSING_COSTS does not reference any database object

PA.PA_ALLOC_MISSING_COSTS is referenced by following:

PA
VIEW - PA_ALLOC_MISSING_COSTS#

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Table: PA_ALLOC_MISSING_COSTS_EFC

Description: PA_ALLOC_MISSING_COSTS_EFC archives missing costs information before EFC switch
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y
TYPE_CODE VARCHAR2 (1) Y
CREATION_DATE DATE
Y
PROJECT_ID NUMBER
Y
TASK_ID NUMBER
Y
AMOUNT NUMBER

SET_OF_BOOKS_ID NUMBER

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PA.PA_ALLOC_MISSING_COSTS_EFC does not reference any database object

PA.PA_ALLOC_MISSING_COSTS_EFC is referenced by following:

PA
VIEW - PA_ALLOC_MISSING_COSTS_EFC#

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Table: PA_ALLOC_RESOURCES

Description: Resources and percentages for each allocation rule
Primary Key: PA_ALLOC_RESOURCES_PK
  1. RULE_ID
  2. MEMBER_TYPE
  3. RESOURCE_LIST_MEMBER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ALLOC_RESOURCES.RULE_ID PA_ALLOC_RULES_ALL
Comments

PA_ALLOC_RESOURCES stores resources and percentages for each allocation rule.
This table stores both the basis resources and and source resources defined for an allocation rule.

Indexes
Index Type Tablespace Column
PA_ALLOC_RESOURCES_U1 UNIQUE APPS_TS_TX_IDX RULE_ID
MEMBER_TYPE
RESOURCE_LIST_MEMBER_ID
PA_ALLOC_RESOURCES_N1 NONUNIQUE APPS_TS_TX_IDX RULE_ID
MEMBER_TYPE
EXCLUDE_FLAG
Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER
Y Allocation rule identification number
MEMBER_TYPE VARCHAR2 (1) Y Resource list member type. It can be S(source) or B(basis)
RESOURCE_LIST_MEMBER_ID NUMBER
Y Resource list member id
EXCLUDE_FLAG VARCHAR2 (1) Y The flag indicates whether to exclude returned projects
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
TARGET_EXPND_TYPE VARCHAR2 (30)
Unused
OFFSET_EXPND_TYPE VARCHAR2 (30)
Unused
RESOURCE_PERCENTAGE NUMBER

Percentage of the resource amount to be used for allocation

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PA.PA_ALLOC_RESOURCES does not reference any database object

PA.PA_ALLOC_RESOURCES is referenced by following:

PA
VIEW - PA_ALLOC_RESOURCES#

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Table: PA_ALLOC_RULES_ALL

Description: Allocation rule definitions
Primary Key: PA_ALLOC_RULES_ALL_PK1
  1. RULE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ALLOC_RULES_ALL.TARGET_EXP_TYPE_CLASS PA_SYSTEM_LINKAGES
PA_ALLOC_RULES_ALL.TARGET_EXP_TYPE PA_EXPENDITURE_TYPES
PA_ALLOC_RULES_ALL.ALLOC_RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_ALLOC_RULES_ALL.OFFSET_EXP_TYPE_CLASS PA_SYSTEM_LINKAGES
PA_ALLOC_RULES_ALL.OFFSET_EXP_TYPE PA_EXPENDITURE_TYPES
PA_ALLOC_RULES_ALL.OFFSET_PROJECT_ID PA_PROJECTS_ALL
PA_ALLOC_RULES_ALL.OFFSET_TASK_ID PA_TASKS
PA_ALLOC_RULES_ALL.BASIS_RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_ALLOC_RULES_ALL.BASIS_FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_AUTO_ALLOC_BATCHES.BATCH_ID PA_ALLOC_RULES_ALL
PA_ALLOC_EXCEPTIONS.RULE_ID PA_ALLOC_RULES_ALL
PA_ALLOC_GL_LINES.RULE_ID PA_ALLOC_RULES_ALL
PA_ALLOC_RESOURCES.RULE_ID PA_ALLOC_RULES_ALL
PA_ALLOC_RUNS_ALL.RULE_ID PA_ALLOC_RULES_ALL
PA_ALLOC_SOURCE_LINES.RULE_ID PA_ALLOC_RULES_ALL
PA_ALLOC_TARGET_LINES.RULE_ID PA_ALLOC_RULES_ALL
PA_ALLOC_TXN_DETAILS.RULE_ID PA_ALLOC_RULES_ALL
Comments

PA_ALLOC_RULES_ALL stores the information related to an allocation rule.

Indexes
Index Type Tablespace Column
PA_ALLOC_RULES_U1 UNIQUE APPS_TS_TX_IDX RULE_ID
PA_ALLOC_RULES_U2 UNIQUE APPS_TS_TX_IDX RULE_NAME
Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER
Y Allocation rule identification number
RULE_NAME VARCHAR2 (60) Y Allocation rule name
ALLOCATION_METHOD VARCHAR2 (1) Y Allocation method It can be F (full allocation) or I (incremental allocation)
TARGET_EXP_TYPE_CLASS VARCHAR2 (30) Y Expenditure type class of allocation transactions
TARGET_EXP_ORG_ID NUMBER
Y Expenditure organization of allocation transactions
TARGET_EXP_TYPE VARCHAR2 (30) Y Expenditure type of allocation transactions
TARGET_COST_TYPE VARCHAR2 (1) Y Cost type of allocation transactions It can be R(raw) or B (burdened)
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
DESCRIPTION VARCHAR2 (240)
Allocation rule description
POOL_PERCENT NUMBER

Allocation percentage specified at rule leveL
PERIOD_TYPE VARCHAR2 (2)
Period type of GL (General Ledger) or PA (Oracle Projects)
SOURCE_AMOUNT_TYPE VARCHAR2 (4)
If the period type is PA, source_amount_type can be ITD or PTD If the period type is GL, source _amount_type can be FYTD, QTD, or PTD
SOURCE_BALANCE_CATEGORY VARCHAR2 (1)
Source balance category A (Actuals) is only supported
SOURCE_BALANCE_TYPE VARCHAR2 (30)
Source balance type If the source category is actual, then actual balance type can be TOT_RAW_COST, TOT_BURDENED_COST, TOT_BILLABLE_RAW_COST or TOT_BILLABLE_BURDENED_COST
ALLOC_RESOURCE_LIST_ID NUMBER

Resource List Identifier
AUTO_RELEASE_FLAG VARCHAR2 (1)
The flag indicates whether to create expenditure items automatically Y means release automatically
IMP_WITH_EXCEPTION VARCHAR2 (1)
Default to N Not currently used
DUP_TARGETS_FLAG VARCHAR2 (1)
The flag indicates whether to allow duplicate target projects and tasksY means to allow duplicate target projects and tasks
OFFSET_EXP_TYPE_CLASS VARCHAR2 (30)
Expenditure type class of offset transactions
OFFSET_EXP_ORG_ID NUMBER

Expenditure organization id of offset transactions
OFFSET_EXP_TYPE VARCHAR2 (30)
Expenditure type of offset transactions
OFFSET_COST_TYPE VARCHAR2 (1)
Cost type of offset transactions It can be B (burdened) or R (raw)
OFFSET_METHOD VARCHAR2 (1)
Offset method It can be N (none), A (source project and task), B (source project, use client extension for task), C (specific project and task) or D(use client extension for project and task)
OFFSET_PROJECT_ID NUMBER

Offset project id
OFFSET_TASK_ID NUMBER

Offset task id
BASIS_METHOD VARCHAR2 (2)
Basis method It can be S(spread evenly),P(prorate),C(use client extension basis),FS(target% and spread evenly) or FP(target% and prorate)
BASIS_RELATIVE_PERIOD NUMBER

Relative basis period
BASIS_AMOUNT_TYPE VARCHAR2 (4)
If the period type is PA, source_amount_type can be ITD or PTD If the period type is GL, source_amount_type can be FYTD, QTD, or PTD
BASIS_BALANCE_CATEGORY VARCHAR2 (1)
Basis balance category It can be A (actuals) or B (budgets)
BASIS_BUDGET_TYPE_CODE VARCHAR2 (30)
Basis budget type code
BASIS_BUDGET_ENTRY_METHOD_CODE VARCHAR2 (30)
Basis budget entry method code Not in use
BASIS_BALANCE_TYPE VARCHAR2 (30)
Basis balance type If basis category is actual, then actual balance type can be TOT_RAW_COST, TOT_BURDENED_COST, TOT_BILLABLE_RAW_COST, TOT_BILLABLE_BURDENED_COST, TOT_QUANTITY or TOT_LABOR_HOURS If the basis category is budget, then budget balance type c
BASIS_RESOURCE_LIST_ID NUMBER

Basis resource list identifier
SOURCE_EXTN_FLAG VARCHAR2 (1)
The flag indicates whether source extension exists Y means exist
TARGET_EXTN_FLAG VARCHAR2 (1)
The flag indicates whether target client extension exists Y means exist
FIXED_AMOUNT NUMBER

Fixed source amount
START_DATE_ACTIVE DATE

The date when the rule becomes effective
END_DATE_ACTIVE DATE

The date when the rule becomes ineffective
ORG_ID NUMBER

Operating unit identifier for multi_organization installations
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield column
LIMIT_TARGET_PROJECTS_CODE VARCHAR2 (1) Y Business organization level code that limits the selection of target projects
BASIS_FIN_PLAN_TYPE_ID NUMBER (15)
Fin plan type populated when allocation basis is Fin Plan
ALLOC_RESOURCE_STRUCT_TYPE VARCHAR2 (3)
Resource Structure type idendifier for the allocation source resources
BASIS_RESOURCE_STRUCT_TYPE VARCHAR2 (3)
Resource Structure type idendifier for the allocation basis resources
ALLOC_RBS_VERSION NUMBER

RBS structure version for allocation source resources.
BASIS_RBS_VERSION NUMBER

RBS structure version for allocation basis resources.

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PA.PA_ALLOC_RULES_ALL does not reference any database object

PA.PA_ALLOC_RULES_ALL is referenced by following:

PA
VIEW - PA_ALLOC_RULES_ALL#
- PA_ALLOC_RULES_ALL#

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Table: PA_ALLOC_RULES_ALL_EFC

Description: Table to archive rule information before EFC switch
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER
Y
FIXED_AMOUNT NUMBER

SET_OF_BOOKS_ID NUMBER

CREATION_DATE DATE
Y

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PA.PA_ALLOC_RULES_ALL_EFC does not reference any database object

PA.PA_ALLOC_RULES_ALL_EFC is referenced by following:

PA
VIEW - PA_ALLOC_RULES_ALL_EFC#

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Table: PA_ALLOC_RUNS_ALL

Description: Information for allocation runs
Primary Key: PA_ALLOC_RUNS_ALL_PK
  1. RUN_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ALLOC_RUNS_ALL.PPL_PROJECT_TYPE
PA_ALLOC_RUNS_ALL.PPL_ORG_ID
PA_PROJECT_TYPES_ALL
PA_ALLOC_RUNS_ALL.RULE_ID PA_ALLOC_RULES_ALL
PA_ALLOC_RUNS_ALL.BASIS_FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_ALLOC_RUNS_ALL.BASIS_FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_ALLOC_RUNS_ALL.CINT_RATE_NAME PA_IND_COST_CODES
Foreign Keys to this table:
Foreign Key Column Foreign Table
GL_AUTO_ALLOC_BATCH_HISTORY.PA_ALLOCATION_RUN_ID PA_ALLOC_RUNS_ALL
PA_ALLOC_EXCEPTIONS.RUN_ID PA_ALLOC_RUNS_ALL
PA_ALLOC_MISSING_COSTS.RUN_ID PA_ALLOC_RUNS_ALL
PA_ALLOC_RUN_BASIS_DET.RUN_ID PA_ALLOC_RUNS_ALL
PA_ALLOC_RUN_SOURCE_DET.RUN_ID PA_ALLOC_RUNS_ALL
PA_ALLOC_TXN_DETAILS.RUN_ID PA_ALLOC_RUNS_ALL
Comments

PA_ALLOC_RUNS_ALL stores all the information for an allocation run.

Indexes
Index Type Tablespace Column
PA_ALLOC_RUNS_U1 UNIQUE APPS_TS_TX_IDX RUN_ID
PA_ALLOC_RUNS_N2 NONUNIQUE APPS_TS_TX_IDX RULE_ID
FISCAL_YEAR
QUARTER
PERIOD_NUM
Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y Allocation run identification number
RULE_ID NUMBER
Y Allocation rule identification number
RUN_PERIOD VARCHAR2 (15) Y Run period name
EXPND_ITEM_DATE DATE
Y Expenditure item date for an allocation run
DENOM_CURRENCY_CODE VARCHAR2 (15) Y Denomination currency code
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
FIXED_AMOUNT NUMBER

Fixed amount
POOL_PERCENT NUMBER

Allocation percentage specified at rule level
PERIOD_TYPE VARCHAR2 (2)
Period type of GL (General Ledger) or PA (Oracle Projects)
SOURCE_AMOUNT_TYPE VARCHAR2 (4)
If the period type is PA , source_amount_type can be ITD or PTD. If the period type is GL, source_amount_type can be FYTD, QTD, or PTD
SOURCE_BALANCE_CATEGORY VARCHAR2 (1)
Source balance category. It can only be A(actuals)
SOURCE_BALANCE_TYPE VARCHAR2 (30)
Source balance type. If the source category is actual , then actual balance type can be TOT_RAW_COST, TOT_BURDENED_COST, TOT_BILLABLE_RAW_COST or TOT_BILLABLE_BURDENED_COST
ALLOC_RESOURCE_LIST_ID NUMBER

Resource list member id
AUTO_RELEASE_FLAG VARCHAR2 (1)
The flag indicates whether to create expenditure items automatically. Y means release automatically
ALLOCATION_METHOD VARCHAR2 (1)
Allocation method. It can be F(full) or I(incremental)
IMP_WITH_EXCEPTION VARCHAR2 (1)
Default to N. Not currently used
DUP_TARGETS_FLAG VARCHAR2 (1)
The flag indicates whether to allow duplicate target projects and tasks.Y means to allow duplicate target projects and tasks
TARGET_EXP_TYPE_CLASS VARCHAR2 (30)
Expenditure type class of allocation transactions
TARGET_EXP_ORG_ID NUMBER

Expenditure organization of allocation transactions
TARGET_EXP_TYPE VARCHAR2 (30)
Expenditure type of allocation transactions
TARGET_COST_TYPE VARCHAR2 (1)
Cost type of allocation transactions. It can be R (raw) or B (burdened)
OFFSET_EXP_TYPE_CLASS VARCHAR2 (30)
Expenditure type class of offset transactions
OFFSET_EXP_ORG_ID NUMBER

Expenditure organization id of offset transactions
OFFSET_EXP_TYPE VARCHAR2 (30)
Expenditure type of offset transactions
OFFSET_COST_TYPE VARCHAR2 (1)
Cost type of offset transactions. It can be B (burdened) or R (raw)
OFFSET_METHOD VARCHAR2 (1)
Offset method. It can be N (none) , A (source project and task), B (source project, use client extension for task), C (specific project and task) or D(use client extension for project and task)
OFFSET_PROJECT_ID NUMBER

Offset project id
OFFSET_TASK_ID NUMBER

Offset task id
RUN_STATUS VARCHAR2 (2)
Allocation run status. It can be DF (draft failure) , DS (draft success), RF (release failure), RV (run reverse) or RS (release success)
BASIS_METHOD VARCHAR2 (2)
Basis method. It can be S(spread evenly) ,P(prorated),C(client extension),FS(fixed and spread evenly) or FP(fixed and prorated)
BASIS_RELATIVE_PERIOD NUMBER

Relative basis period
BASIS_AMOUNT_TYPE VARCHAR2 (4)
If the period type is PA , source_amount_type can be ITD or PTD. If the period type is GL, source_amount_type can be FYTD, QTD, or PTD
BASIS_BALANCE_CATEGORY VARCHAR2 (1)
Basis balance category. it can be A (actuals) or B (budgets)
BASIS_BUDGET_TYPE_CODE VARCHAR2 (30)
Basis budget type code
BASIS_BUDGET_ENTRY_METHOD_CODE VARCHAR2 (30)
Basis budget entry method code
BASIS_BALANCE_TYPE VARCHAR2 (30)
Basis balance type. If basis category is actual , then actual balance type can be TOT_RAW_COST, TOT_BURDENED_COST, TOT_BILLABLE_RAW_COST, TOT_BILLABLE_BURDENED_COST, TOT_QUANTITY or TOT_LABOR_HOURS. If the basis category is budget, then budget balance type can be BASE_RAW_COST, BASE_BURDENED_COST, BASE_QUANTITY or BASE_LABOR_QUANTITY
BASIS_RESOURCE_LIST_ID NUMBER

Basis resource list member id
FISCAL_YEAR NUMBER

Fiscal year of the run period
QUARTER NUMBER

Quarter number of the run period
PERIOD_NUM NUMBER

Period number
TARGET_EXP_GROUP VARCHAR2 (50)
Target expenditure group name
REV_TARGET_EXP_GROUP VARCHAR2 (50)
Reversal target expenditure group name
OFFSET_EXP_GROUP VARCHAR2 (50)
Offset expenditure group name
REV_OFFSET_EXP_GROUP VARCHAR2 (50)
Reversal offset expenditure group type
TOTAL_POOL_AMOUNT NUMBER

Total source pool amount
ALLOCATED_AMOUNT NUMBER

Allocated amount
TOTAL_ALLOCATED_AMOUNT NUMBER

Total allocated amount
TOTAL_OFFSETTED_AMOUNT NUMBER

Total offsetted amount
MISSING_SOURCE_PROJ_AMT NUMBER

Missing source project amount
MISSING_TARGET_PROJ_AMT NUMBER

Missing target project amount
MISSING_OFFSET_PROJ_AMT NUMBER

Missing offset project amount
REVERSAL_DATE DATE

Reversal date if the run is reversed
DRAFT_REQUEST_ID NUMBER (15)
Request id for the draft allocation run
DRAFT_REQUEST_DATE DATE

Creation date of request for a draft allocation
RELEASE_REQUEST_ID NUMBER (15)
Request id for the release allocation run
RELEASE_REQUEST_DATE DATE

Creation date of request for a release allocation
ORG_ID NUMBER (15)
Operating unit identifier for multi_organization installations
LIMIT_TARGET_PROJECTS_CODE VARCHAR2 (1) Y Buiseness organization level code that limits the selection of target projects.
BASIS_FIN_PLAN_TYPE_ID NUMBER (15)
Fin plan type populated when allocation basis is Fin Plan
CINT_RATE_NAME VARCHAR2 (30)
Interest rate name of the Transaction run
ALLOC_RESOURCE_STRUCT_TYPE VARCHAR2 (3)
Resource Structure type idendifier for the allocation source resource
BASIS_RESOURCE_STRUCT_TYPE VARCHAR2 (3)
Resource Structure type idendifier for the allocation basis resources
ALLOC_RBS_VERSION NUMBER

RBS structure version for allocation source resources.
BASIS_RBS_VERSION NUMBER

RBS structure version for allocation basis resources.

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PA.PA_ALLOC_RUNS_ALL does not reference any database object

PA.PA_ALLOC_RUNS_ALL is referenced by following:

PA
VIEW - PA_ALLOC_RUNS_ALL#
- PA_ALLOC_RUNS_ALL#

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Table: PA_ALLOC_RUNS_ALL_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y
RULE_ID NUMBER
Y
DENOM_CURRENCY_CODE VARCHAR2 (15) Y
CREATION_DATE DATE
Y
FIXED_AMOUNT NUMBER

TOTAL_POOL_AMOUNT NUMBER

ALLOCATED_AMOUNT NUMBER

TOTAL_ALLOCATED_AMOUNT NUMBER

TOTAL_OFFSETTED_AMOUNT NUMBER

MISSING_SOURCE_PROJ_AMT NUMBER

MISSING_TARGET_PROJ_AMT NUMBER

MISSING_OFFSET_PROJ_AMT NUMBER

SET_OF_BOOKS_ID NUMBER

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PA.PA_ALLOC_RUNS_ALL_EFC does not reference any database object

PA.PA_ALLOC_RUNS_ALL_EFC is referenced by following:

PA
VIEW - PA_ALLOC_RUNS_ALL_EFC#

[top of page]

Table: PA_ALLOC_RUN_BASIS_DET

Description: Basis information for an allocation run
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ALLOC_RUN_BASIS_DET.RUN_ID PA_ALLOC_RUNS_ALL
PA_ALLOC_RUN_BASIS_DET.PROJECT_ID PA_PROJECTS_ALL
PA_ALLOC_RUN_BASIS_DET.TASK_ID PA_TASKS
Comments

PA_ALLOC_RUN_BASIS_DET stores basis information for an allocation run.

Indexes
Index Type Tablespace Column
PA_ALLOC_RUN_BASIS_DET_N1 NONUNIQUE APPS_TS_TX_IDX RUN_ID
LINE_NUM
PROJECT_ID
TASK_ID
Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y Allocation run identification number
RULE_ID NUMBER
Y 'Allocation rule identification number
LINE_NUM NUMBER
Y Line Number
PROJECT_ID NUMBER
Y Project identifier
TASK_ID NUMBER
Y Task identifier
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
RESOURCE_LIST_MEMBER_ID NUMBER

Resource list member id
AMOUNT NUMBER

Basis Amount
BASIS_PERCENT NUMBER

Percentage of calculated basis amount in total line amount
LINE_PERCENT NUMBER

Allocation percentage specified at the target line level

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PA.PA_ALLOC_RUN_BASIS_DET does not reference any database object

PA.PA_ALLOC_RUN_BASIS_DET is referenced by following:

PA
VIEW - PA_ALLOC_RUN_BASIS_DET#

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Table: PA_ALLOC_RUN_BASIS_DET_EFC

Description: PA_ALLOC_RUN_BASIS_DET_EFC archives information before efc switch
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y
RULE_ID NUMBER
Y
LINE_NUM NUMBER
Y
PROJECT_ID NUMBER
Y
TASK_ID NUMBER
Y
CREATION_DATE DATE
Y
RESOURCE_LIST_MEMBER_ID NUMBER

AMOUNT NUMBER

BASIS_PERCENT NUMBER

LINE_PERCENT NUMBER

SET_OF_BOOKS_ID NUMBER

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PA.PA_ALLOC_RUN_BASIS_DET_EFC does not reference any database object

PA.PA_ALLOC_RUN_BASIS_DET_EFC is referenced by following:

PA
VIEW - PA_ALLOC_RUN_BASIS_DET_EFC#

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Table: PA_ALLOC_RUN_GL_DET

Description: Source lines related to GL accounts for each allocation run
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ALLOC_RUN_GL_DET.RULE_ID
PA_ALLOC_RUN_GL_DET.LINE_NUM
PA_ALLOC_GL_LINES
PA_ALLOC_RUN_GL_DET.SOURCE_CCID GL_CODE_COMBINATIONS
Comments

PA_ALLOC_RUN_GL_DET stores source lines that are related to GL accounts for each allocation run.

Indexes
Index Type Tablespace Column
PA_ALLOC_RUN_GL_DET_N1 NONUNIQUE APPS_TS_TX_IDX RUN_ID
LINE_NUM
SOURCE_CCID
Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y Allocation run identification number
RULE_ID NUMBER
Y Allocation rule identification number
LINE_NUM NUMBER
Y Line Number
SOURCE_CCID NUMBER
Y Code combination id for GL account
SUBTRACT_FLAG VARCHAR2 (1) Y The flag indicates whether the GL account balance is subtracted. Y means subtracted
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SOURCE_PERCENT NUMBER

Percentage of account balance to be considered
AMOUNT NUMBER

Amount
ELIGIBLE_AMOUNT NUMBER

Eligible_amount=amount*source_percent

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PA.PA_ALLOC_RUN_GL_DET does not reference any database object

PA.PA_ALLOC_RUN_GL_DET is referenced by following:

PA
VIEW - PA_ALLOC_RUN_GL_DET#

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Table: PA_ALLOC_RUN_GL_DET_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y
RULE_ID NUMBER
Y
LINE_NUM NUMBER
Y
SOURCE_CCID NUMBER
Y
SUBTRACT_FLAG VARCHAR2 (1) Y
CREATION_DATE DATE
Y
SOURCE_PERCENT NUMBER

AMOUNT NUMBER

ELIGIBLE_AMOUNT NUMBER

SET_OF_BOOKS_ID NUMBER

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PA.PA_ALLOC_RUN_GL_DET_EFC does not reference any database object

PA.PA_ALLOC_RUN_GL_DET_EFC is referenced by following:

PA
VIEW - PA_ALLOC_RUN_GL_DET_EFC#

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Table: PA_ALLOC_RUN_RESOURCE_DET

Description: Transaction table storing Resource List Member details.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ALLOC_RUN_RESOURCE_DET.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
Comments

Transaction Table created to store the Resource List Member Details for an allocation run.

Indexes
Index Type Tablespace Column
PA_ALLOC_RUN_RESOURCE_DET_U1 UNIQUE APPS_TS_TX_IDX RUN_ID
MEMBER_TYPE
RESOURCE_LIST_MEMBER_ID
Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER
Y Allocation Rule Identification Number
RUN_ID NUMBER
Y Allocation Run Identification Number
MEMBER_TYPE VARCHAR2 (1) Y Resource List member type
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The Identifier of the resource list member
RESOURCE_PERCENT NUMBER

Resource Utilization percentage
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_ALLOC_RUN_RESOURCE_DET does not reference any database object

PA.PA_ALLOC_RUN_RESOURCE_DET is referenced by following:

PA
VIEW - PA_ALLOC_RUN_RESOURCE_DET#

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Table: PA_ALLOC_RUN_SOURCES

Description: Source projects and tasks for each source line for an allocation run
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ALLOC_RUN_SOURCES.RULE_ID
PA_ALLOC_RUN_SOURCES.LINE_NUM
PA_ALLOC_SOURCE_LINES
Comments

PA_ALLOC_RUN_SOURCES stores temporary records for each allocation run about all source projects and tasks generated by each source line.

Indexes
Index Type Tablespace Column
PA_ALLOC_RUN_SOURCES_N1 NONUNIQUE APPS_TS_TX_IDX RUN_ID
EXCLUDE_FLAG
PROJECT_ID
TASK_ID
PA_ALLOC_RUN_SOURCES_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PA_ALLOC_RUN_SOURCES_N3 NONUNIQUE APPS_TS_TX_IDX TASK_ID
Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y Allocation run identification number
RULE_ID NUMBER
Y Allocation rule identification number
LINE_NUM NUMBER
Y Line number of the source line
PROJECT_ID NUMBER
Y Project identifier
EXCLUDE_FLAG VARCHAR2 (1) Y The flag indicates whether to exclude returned projects. Y means to exclude
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
TASK_ID NUMBER

Task id

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PA.PA_ALLOC_RUN_SOURCES does not reference any database object

PA.PA_ALLOC_RUN_SOURCES is referenced by following:

PA
VIEW - PA_ALLOC_RUN_SOURCES#

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Table: PA_ALLOC_RUN_SOURCE_DET

Description: Source project information for each allocation run
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ALLOC_RUN_SOURCE_DET.RUN_ID PA_ALLOC_RUNS_ALL
PA_ALLOC_RUN_SOURCE_DET.PROJECT_ID PA_PROJECTS_ALL
PA_ALLOC_RUN_SOURCE_DET.TASK_ID PA_TASKS
Comments

PA_ALLOC_RUN_SOURCE_DET stores source amount details for each source project and task (and by resources, if source resources were defined) for each allocation run.

Indexes
Index Type Tablespace Column
PA_ALLOC_RUN_SOURCE_DET_N1 NONUNIQUE APPS_TS_TX_IDX RUN_ID
LINE_NUM
PROJECT_ID
TASK_ID
Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y Allocation run identification number
RULE_ID NUMBER
Y Allocation rule identification number
LINE_NUM NUMBER
Y Line Number of the source line
PROJECT_ID NUMBER
Y Project ID
TASK_ID NUMBER
Y Task ID
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
RESOURCE_LIST_MEMBER_ID NUMBER

Resource list member id
AMOUNT NUMBER

Amount
RESOURCE_PERCENT NUMBER

Percentage of allocation at resource line level
ELIGIBLE_AMOUNT NUMBER

Eligible amount=amount*Resource%

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PA.PA_ALLOC_RUN_SOURCE_DET does not reference any database object

PA.PA_ALLOC_RUN_SOURCE_DET is referenced by following:

PA
VIEW - PA_ALLOC_RUN_SOURCE_DET#

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Table: PA_ALLOC_RUN_SOURCE_DET_EFC

Description: PA_ALLOC_RUN_SOURCE_DET_EFC archives source information before EFC switch
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y
RULE_ID NUMBER
Y
LINE_NUM NUMBER
Y
PROJECT_ID NUMBER
Y
TASK_ID NUMBER
Y
CREATION_DATE DATE
Y
RESOURCE_LIST_MEMBER_ID NUMBER

AMOUNT NUMBER

RESOURCE_PERCENT NUMBER

ELIGIBLE_AMOUNT NUMBER

SET_OF_BOOKS_ID NUMBER

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PA.PA_ALLOC_RUN_SOURCE_DET_EFC does not reference any database object

PA.PA_ALLOC_RUN_SOURCE_DET_EFC is referenced by following:

PA
VIEW - PA_ALLOC_RUN_SOURCE_DET_EFC#

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Table: PA_ALLOC_RUN_TARGETS

Description: Target projects and tasks for each target line for an allocation run
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ALLOC_RUN_TARGETS.RULE_ID
PA_ALLOC_RUN_TARGETS.LINE_NUM
PA_ALLOC_TARGET_LINES
PA_ALLOC_RUN_TARGETS.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
Comments

PA_ALLOC_RUN_TARGETS stores temporary records for each allocation run about all target projects and tasks generated by each target line.

Indexes
Index Type Tablespace Column
PA_ALLOC_RUN_TARGETS_N1 NONUNIQUE APPS_TS_TX_IDX RUN_ID
EXCLUDE_FLAG
PROJECT_ID
TASK_ID
PA_ALLOC_RUN_TARGETS_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PA_ALLOC_RUN_TARGETS_N3 NONUNIQUE APPS_TS_TX_IDX TASK_ID
Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y Allocation run identification number
RULE_ID NUMBER
Y Allocation rule identification number
LINE_NUM NUMBER
Y Line Number of the target line
PROJECT_ID NUMBER
Y Project ID
EXCLUDE_FLAG VARCHAR2 (1) Y The flag indicates whether to exclude returned projects. Y means to exclude
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
TASK_ID NUMBER

Task ID
LINE_PERCENT NUMBER

Allocation percentage specified at the target line level
BUDGET_VERSION_ID NUMBER (15)
Budget versions populated when basis is budget or fin plan

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PA.PA_ALLOC_RUN_TARGETS does not reference any database object

PA.PA_ALLOC_RUN_TARGETS is referenced by following:

PA
VIEW - PA_ALLOC_RUN_TARGETS#

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Table: PA_ALLOC_SOURCE_LINES

Description: Source lines for each allocation rule
Primary Key: PA_ALLOC_SOURCE_PK
  1. RULE_ID
  2. LINE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ALLOC_SOURCE_LINES.PROJECT_ID PA_PROJECTS_ALL
PA_ALLOC_SOURCE_LINES.TASK_ID PA_TASKS
PA_ALLOC_SOURCE_LINES.RULE_ID PA_ALLOC_RULES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_ALLOC_RUN_SOURCES.RULE_ID
PA_ALLOC_RUN_SOURCES.LINE_NUM
PA_ALLOC_SOURCE_LINES
Comments

PA_ALLOC_SOURCE_LINES stores source lines for each allocation rule.

Indexes
Index Type Tablespace Column
PA_ALLOC_SOURCE_LINES_U1 UNIQUE APPS_TS_TX_IDX RULE_ID
LINE_NUM
PA_ALLOC_SOURCE_LINES_N1 NONUNIQUE APPS_TS_TX_IDX RULE_ID
EXCLUDE_FLAG
Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER
Y Unique identifier for an allocation rule for the source line
LINE_NUM NUMBER
Y Line number
EXCLUDE_FLAG VARCHAR2 (1) Y The flag indicates whether to exclude returned projects Y means exclude
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
PROJECT_ORG_ID NUMBER

Project organization id
TASK_ORG_ID NUMBER

Task organization id
PROJECT_TYPE VARCHAR2 (20)
Project type
CLASS_CATEGORY VARCHAR2 (30)
Class category
CLASS_CODE VARCHAR2 (30)
Class code
SERVICE_TYPE VARCHAR2 (30)
Service type
PROJECT_ID NUMBER

Project id
TASK_ID NUMBER

Task id

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PA.PA_ALLOC_SOURCE_LINES does not reference any database object

PA.PA_ALLOC_SOURCE_LINES is referenced by following:

PA
VIEW - PA_ALLOC_SOURCE_LINES#

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Table: PA_ALLOC_TARGET_LINES

Description: Target lines for each allocation rule
Primary Key: PA_ALLOC_TARGET_PK
  1. RULE_ID
  2. LINE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ALLOC_TARGET_LINES.PROJECT_ID PA_PROJECTS_ALL
PA_ALLOC_TARGET_LINES.TASK_ID PA_TASKS
PA_ALLOC_TARGET_LINES.RULE_ID PA_ALLOC_RULES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_ALLOC_RUN_TARGETS.RULE_ID
PA_ALLOC_RUN_TARGETS.LINE_NUM
PA_ALLOC_TARGET_LINES
Comments

PA_ALLOC_TARGET_LINES stores target lines for each allocation rule.

Indexes
Index Type Tablespace Column
PA_ALLOC_TARGET_LINES_U1 UNIQUE APPS_TS_TX_IDX RULE_ID
LINE_NUM
PA_ALLOC_TARGET_LINES_N1 NONUNIQUE APPS_TS_TX_IDX RULE_ID
EXCLUDE_FLAG
Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER
Y Allocation rule identification number
LINE_NUM NUMBER
Y Line Number of the target line
EXCLUDE_FLAG VARCHAR2 (1) Y The flag indicates whether to exclude returned projects. Y means exclude
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
PROJECT_ORG_ID NUMBER

Standard Who Column
TASK_ORG_ID NUMBER

Task organiztation id
PROJECT_TYPE VARCHAR2 (20)
Project Type
CLASS_CATEGORY VARCHAR2 (30)
Class Category
CLASS_CODE VARCHAR2 (30)
Class Code
SERVICE_TYPE VARCHAR2 (30)
Service type
PROJECT_ID NUMBER

Project ID
TASK_ID NUMBER

Task ID
BILLABLE_ONLY_FLAG VARCHAR2 (1)
The flag indicates whether to pick up billable tasks or all tasks. Y means bill
LINE_PERCENT NUMBER

Percentage of pool amount assigned to this target line

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PA.PA_ALLOC_TARGET_LINES does not reference any database object

PA.PA_ALLOC_TARGET_LINES is referenced by following:

PA
VIEW - PA_ALLOC_TARGET_LINES#

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Table: PA_ALLOC_TXN_DETAILS

Description: Transactions created by an allocation run
Primary Key: PA_ALLOC_TXN_DETAILS_PK
  1. ALLOC_TXN_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ALLOC_TXN_DETAILS.RULE_ID PA_ALLOC_RULES_ALL
PA_ALLOC_TXN_DETAILS.RUN_ID PA_ALLOC_RUNS_ALL
PA_ALLOC_TXN_DETAILS.PROJECT_ID PA_PROJECTS_ALL
PA_ALLOC_TXN_DETAILS.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_ALLOC_TXN_DETAILS.TASK_ID PA_TASKS
PA_ALLOC_TXN_DETAILS.CINT_SOURCE_TASK_ID PA_TASKS
PA_ALLOC_TXN_DETAILS.CINT_EXP_ORG_ID HR_ALL_ORGANIZATION_UNITS
PA_ALLOC_TXN_DETAILS.IND_RATE_SCH_REVISION_ID PA_IND_RATE_SCH_REVISIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_CINT_SOURCE_DETAILS.ALLOC_TXN_ID PA_ALLOC_TXN_DETAILS
Comments

PA_ALLOC_TXN_DETAILS stores target and offset transactions created by an allocation run.

Indexes
Index Type Tablespace Column
PA_ALLOC_TXN_DETAILS_U1 UNIQUE APPS_TS_TX_IDX ALLOC_TXN_ID
PA_ALLOC_TXN_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX RUN_ID
TRANSACTION_TYPE
PROJECT_ID
TASK_ID
PA_ALLOC_TXN_DETAILS_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PA_ALLOC_TXN_DETAILS_N3 NONUNIQUE APPS_TS_TX_IDX TASK_ID
Columns
Name Datatype Length Mandatory Comments
ALLOC_TXN_ID NUMBER
Y Allocation transaction id
RUN_ID NUMBER
Y Allocation run identification number
RULE_ID NUMBER
Y Allocation rule identification number
TRANSACTION_TYPE VARCHAR2 (1) Y Transactions type. It can be T (Allocation) or O(offset)
FISCAL_YEAR NUMBER
Y Fiscal year of the run period
QUARTER_NUM NUMBER
Y Quarter number of the run period
PERIOD_NUM NUMBER
Y Period number
RUN_PERIOD VARCHAR2 (15) Y Run period
LINE_NUM NUMBER
Y Line number
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
PROJECT_ID NUMBER
Y Project id
TASK_ID NUMBER
Y Task id
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type of transactions
TOTAL_ALLOCATION NUMBER

Total amount to allocate
PREVIOUS_ALLOCATION NUMBER

Previous allocation amount
CURRENT_ALLOCATION NUMBER

Current allocation amount
REJECTION_CODE VARCHAR2 (30)
Rejection code to indicate rejections
STATUS_CODE VARCHAR2 (1)
Transactions status. It can be P (pending),R (rejected) or A (accepted)
EXPENDITURE_ID NUMBER

Expenditure id when expenditure is created
EXPENDITURE_ITEM_ID NUMBER

Expenditure item id when expenditure item is created
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield column
CINT_SOURCE_TASK_ID NUMBER (15)
Task identifier from the source transaction
CINT_EXP_ORG_ID NUMBER (15)
Expenditure Organization Identifier for capitalized interest transactions.
CINT_RATE_MULTIPLIER NUMBER

Interest rate multiplier used to create the interest transaction
CINT_PRIOR_BASIS_AMT NUMBER

The summarized prior basis amount used to create the interest transaction.
CINT_CURRENT_BASIS_AMT NUMBER

The summarized current basis amount used to create the interest transaction.
IND_RATE_SCH_REVISION_ID NUMBER (15)
Revision Identifier of the Rate Schedule Revision for Capital Interest Rate Schedule Revisions

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PA.PA_ALLOC_TXN_DETAILS does not reference any database object

PA.PA_ALLOC_TXN_DETAILS is referenced by following:

PA
VIEW - PA_ALLOC_TXN_DETAILS#

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Table: PA_ALLOC_TXN_DETAILS_EFC

Description: PA_ALLOC_TXN_DETAILS archives transactions before EFC switch
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
ALLOC_TXN_ID NUMBER
Y
RUN_ID NUMBER
Y
RULE_ID NUMBER
Y
CREATION_DATE DATE
Y
TOTAL_ALLOCATION NUMBER

PREVIOUS_ALLOCATION NUMBER

CURRENT_ALLOCATION NUMBER

SET_OF_BOOKS_ID NUMBER

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PA.PA_ALLOC_TXN_DETAILS_EFC does not reference any database object

PA.PA_ALLOC_TXN_DETAILS_EFC is referenced by following:

PA
VIEW - PA_ALLOC_TXN_DETAILS_EFC#

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Table: PA_ALL_EXP_TYPES_IT

Description: Information about the top level of the standard hierarchy on the expenditure type dimension
Primary Key: PA_ALL_EXP_TYPES_IT_PK
  1. ALL_EXPENDITURE_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_EXP_TYPES_IT.ALL_EXPENDITURE_TYPES PA_ALL_EXP_TYPES_IT
Comments

PA_ALL_EXP_TYPES_IT stores the information about the top level for the
standard hierarchy on the expenditure type dimension for Oracle
Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_ALL_EXP_TYPES_IT_U1 UNIQUE APPS_TS_SUMMARY ALL_EXPENDITURE_TYPES
Columns
Name Datatype Length Mandatory Comments
ALL_EXPENDITURE_TYPES VARCHAR2 (30) Y This column stores the top level dimension value for Standard Hierarchy on Expenditure Type Dimension
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_ALL_EXP_TYPES_IT does not reference any database object

PA.PA_ALL_EXP_TYPES_IT is referenced by following:

PA
VIEW - PA_ALL_EXP_TYPES_IT#

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Table: PA_ALL_FINANCIAL_YRS_IT

Description: Information about the top level of the standard hierarchy on the time dimension
Primary Key: PA_ALL_FINANCIAL_YRS_IT_PK
  1. ALL_FINANCIAL_YEARS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_FINANCIAL_YRS_IT.ALL_FINANCIAL_YEARS PA_ALL_FINANCIAL_YRS_IT
PA_PERIODS_IT.ALL_FINANCIAL_YEARS PA_ALL_FINANCIAL_YRS_IT
Comments

PA_ALL_FINANCIAL_YRS_IT stores information about top level for the
standard hierarchy on the time dimension for Oracle Project Analysis
Collection Pack.

Indexes
Index Type Tablespace Column
PA_ALL_FINANCIAL_YRS_IT_U1 UNIQUE APPS_TS_SUMMARY ALL_FINANCIAL_YEARS
Columns
Name Datatype Length Mandatory Comments
ALL_FINANCIAL_YEARS VARCHAR2 (30) Y This column stores the top level dimension value for Standard Hierarchy on Time dimension
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_ALL_FINANCIAL_YRS_IT does not reference any database object

PA.PA_ALL_FINANCIAL_YRS_IT is referenced by following:

PA
VIEW - PA_ALL_FINANCIAL_YRS_IT#

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Table: PA_ALL_ORGANIZATIONS

Description: History information about organizations
Comments

PA_ALL_ORGANIZATIONS stores history information about organizations
used by Oracle Projects.

Indexes
Index Type Tablespace Column
PA_ALL_ORGANIZATIONS_U1 UNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
ORG_ID
PA_ORG_USE_TYPE
PA_ALL_ORGANIZATIONS_N1 NONUNIQUE APPS_TS_TX_IDX ORG_ID
ORGANIZATION_ID
PA_ORG_USE_TYPE
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Identifier of the Organization
ORG_ID NUMBER

Operating Unit Identifier for multi-organization installations
PA_ORG_USE_TYPE VARCHAR2 (30) Y The purpose for which the organization was used in PA
INACTIVE_DATE DATE

Date on which the organization became inactive in PA. If no date is specified then the organization

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PA.PA_ALL_ORGANIZATIONS does not reference any database object

PA.PA_ALL_ORGANIZATIONS is referenced by following:

PA
VIEW - PA_ALL_ORGANIZATIONS#

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Table: PA_ALL_PRJ_TYPES_IT

Description: Information about the top level of the standard hierarchy on the project dimension
Primary Key: PA_ALL_PRJ_TYPES_IT_PK
  1. ALL_PROJECT_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PRJ_TYPES_IT_ALL.ALL_PROJECT_TYPES PA_ALL_PRJ_TYPES_IT
Comments

PA_ALL_PRJ_TYPES_IT table stores information about the top level
of the standard hierarchy on the project dimension for Oracle
Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_ALL_PRJ_TYPES_IT_U1 UNIQUE APPS_TS_SUMMARY ALL_PROJECT_TYPES
Columns
Name Datatype Length Mandatory Comments
ALL_PROJECT_TYPES VARCHAR2 (30) Y This column stores the top level dimension value for Standard Hierarchy on Projects Dimension
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_ALL_PRJ_TYPES_IT does not reference any database object

PA.PA_ALL_PRJ_TYPES_IT is referenced by following:

PA
VIEW - PA_ALL_PRJ_TYPES_IT#

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Table: PA_ALL_SRVC_TYPES_IT

Description: Information about the top level of the standard hierarchy on the service type dimension
Primary Key: PA_ALL_SRVC_TYPES_IT_PK
  1. ALL_SERVICE_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_SRVC_TYPES_IT.ALL_SERVICE_TYPES PA_ALL_SRVC_TYPES_IT
Comments

PA_ALL_SRVC_TYPES_IT stores information about the top level for
the standard hierarchy on the service type dimension for Oracle
Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_ALL_SRVC_TYPES_IT_U1 UNIQUE APPS_TS_SUMMARY ALL_SERVICE_TYPES
Columns
Name Datatype Length Mandatory Comments
ALL_SERVICE_TYPES VARCHAR2 (30) Y This column stores the top level dimension value for Standard Hierarchy on Service Type dimension
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_ALL_SRVC_TYPES_IT does not reference any database object

PA.PA_ALL_SRVC_TYPES_IT is referenced by following:

PA
VIEW - PA_ALL_SRVC_TYPES_IT#

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Table: PA_AMOUNT_TYPES_B

Description: PA_AMOUNT_TYPES_B stores the amount types used in summarization
Primary Key: PA_AMOUNT_TYPES_B_PK
  1. AMOUNT_TYPE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_FP_OF_WEBADI_XFACE.CATEGORY_ID PA_AMOUNT_TYPES_B
PA_PROJ_PERIODS_DENORM.AMOUNT_TYPE_ID PA_AMOUNT_TYPES_B
PA_PROJ_PERIODS_DENORM.AMOUNT_SUBTYPE_ID PA_AMOUNT_TYPES_B
Comments

PA_AMOUNT_TYPES_B stores the amount types used in summarization

Indexes
Index Type Tablespace Column
PA_AMOUNT_TYPES_B_U1 UNIQUE APPS_TS_TX_IDX AMOUNT_TYPE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE_ID NUMBER (15) Y The system generated number that uniquely identifies the amount type
AMOUNT_TYPE_CODE VARCHAR2 (30) Y The amount type code associated with the amount type
AMOUNT_TYPE_CLASS VARCHAR2 (2) Y The amount type class associated with the amount type. Values can be R (raw column) D (derived column)
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PLAN_ADJUSTABLE_FLAG VARCHAR2 (1)
Indicates that the amount type is an adjustable amount type
PLAN_ADJ_AMOUNT_FLAG VARCHAR2 (1)
Indicates that the amount type is an adjustment amount type
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_AMOUNT_TYPES_B does not reference any database object

PA.PA_AMOUNT_TYPES_B is referenced by following:

PA
VIEW - PA_AMOUNT_TYPES_B#

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Table: PA_AMOUNT_TYPES_TL

Description: PA_AMOUNT_TYPES_TL provides multi-lingual support for amount type names.
Comments

PA_AMOUNT_TYPES_TL provides multi-lingual support for amount type names

Indexes
Index Type Tablespace Column
PA_AMOUNT_TYPES_TL_U1 UNIQUE APPS_TS_TX_IDX AMOUNT_TYPE_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE_ID NUMBER (15) Y The system generated number that uniquely identifies the amount type
LANGUAGE VARCHAR2 (4) Y The defined language code for the row's translated columns
SOURCE_LANG VARCHAR2 (4) Y The actual language of the row's translated columns
AMOUNT_TYPE_NAME VARCHAR2 (80) Y The name of the amount type.
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_AMOUNT_TYPES_TL does not reference any database object

PA.PA_AMOUNT_TYPES_TL is referenced by following:

PA
VIEW - PA_AMOUNT_TYPES_TL#

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Table: PA_ASGMTS_HSTRY_AR

Description: pa_assignments_history stores details on all approved assignments for a project.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ASGMTS_HSTRY_AR.PROJECT_PARTY_ID PA_PROJECT_PARTIES
PA_ASGMTS_HSTRY_AR.EXPENDITURE_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_ASGMTS_HSTRY_AR.LOCATION_ID PA_LOCATIONS
Comments

PA_ASSIGNMENTS_HISTORY stores details on all approved assignments for a project.

Indexes
Index Type Tablespace Column
PA_ASGMTS_HSTRY_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purged project Id
ASSIGNMENT_ID NUMBER

The system-generated number that uniquely identifies the assignment
ASSIGNMENT_NAME VARCHAR2 (80)
The user-defined name that identifies the assignment
ASSIGNMENT_TYPE VARCHAR2 (30)
Indicates whether it is a assignment
MULTIPLE_STATUS_FLAG VARCHAR2 (1)
Indicates whether the underlying schedule for the assignment has more than one status
RECORD_VERSION_NUMBER NUMBER

Indicates the version of the assignment record. The column increments by one upon each saved modification to the assignment record.
CHANGE_ID NUMBER

ID to show the order of the changes made
APPRVL_STATUS_CODE VARCHAR2 (30)
Indicates the approval status of the assignment.
STATUS_CODE VARCHAR2 (30)
Indicate the schedule status of the assignment. This column may be null if the underlying schedule has multiple status codes.
PROJECT_ID NUMBER

The identifier of the project to which this assignment belongs
PROJECT_ROLE_ID NUMBER

The identifier of the project role for the assignment
RESOURCE_ID NUMBER

The identifier of the project resource
PROJECT_PARTY_ID NUMBER

The identifier of the project party on an assignment
DESCRIPTION VARCHAR2 (2000)
The free text description of the assignment
NOTE_TO_APPROVER VARCHAR2 (240)
The descriptive reason for modification
START_DATE DATE

The start date of the assignment
END_DATE DATE

The end date of the assignment
ASSIGNMENT_EFFORT NUMBER (15)
Total number of hours of the assignment
EXTENSION_POSSIBLE VARCHAR2 (1)
Indicates whether it is possible to extend the assignment
SOURCE_ASSIGNMENT_ID NUMBER

Identifies the requirement from which the assignment record originated
ASSIGNMENT_TEMPLATE_ID NUMBER

The identifier of the requirement template to which this requirement belongs
MIN_RESOURCE_JOB_LEVEL NUMBER

Indicates the minimum acceptable job level for a requirement. The default value for this column on new requirement records is retrieved from the project role setup.
MAX_RESOURCE_JOB_LEVEL NUMBER

Indicates the maximum acceptable job level for a requirement. The default value for this column on new requirement records is retrieved from the project role setup.
ASSIGNMENT_NUMBER NUMBER

A reference number that uniquely identifies a requirement
ADDITIONAL_INFORMATION VARCHAR2 (2000)
The free text for additional information on a assignment
WORK_TYPE_ID NUMBER

Identifies the type of work being carried out. The default value for this column is retrieved from the project for both requirements and assignments not created from a requirement.
REVENUE_CURRENCY_CODE VARCHAR2 (15)
Identifies the currency of the override revenue bill rate. The default value is the project currency.
REVENUE_BILL_RATE NUMBER

The overriding revenue rate for the assignment
EXPENSE_OWNER VARCHAR2 (30)
The owner of the expenses for the assignment
EXPENSE_LIMIT NUMBER (15)
The maximum amount that expense owner is willing to pay
EXPENSE_LIMIT_CURRENCY_CODE VARCHAR2 (15)
The currency code of the expense limit
FCST_TP_AMOUNT_TYPE VARCHAR2 (30)
Indicates whether the assignment is classified as cost transfer or revenue transfer for forecasting
FCST_JOB_ID NUMBER

The identifier for the job for the forecast of the requirement. This column would be used to determine cost, revenue, and transfer price rates for the requirement during forecast processing.
FCST_JOB_GROUP_ID NUMBER

Indicates the job group associated with the forecasting job. This value defaults from the Team Role.
EXPENDITURE_ORG_ID NUMBER

Indicates the default operating unit for requirements and assignments. For assignments, this value represents the operating unit of the assigned resource.
EXPENDITURE_ORGANIZATION_ID NUMBER

Indicates the expenditure organization for the assignment. It defaults to the project organization for requirements and to the resource organization for assignments.
EXPENDITURE_TYPE_CLASS VARCHAR2 (30)
Identifies the Expenditure Type Class to use to generate forecast transactions. This value defaults from Forecasting Options.
EXPENDITURE_TYPE VARCHAR2 (30)
Identifies the expenditure type that will be used for this team role for generating forecast transactions. This value defaults from the Forecasting Options.
LOCATION_ID NUMBER

The identifier of the location of the assignment. The default value for this column on new assignment records is retrieved from the project.
CALENDAR_TYPE VARCHAR2 (30)
Indicates the base calendar used for generating schedules.
CALENDAR_ID NUMBER

The identifier of the calendar for the assignment. The default value for this column on new assignment records is retrieved from the project.
RESOURCE_CALENDAR_PERCENT NUMBER

The percentage of the resource calendar that the resource is allocated on the assignment
PENDING_APPROVAL_FLAG VARCHAR2 (1)
Indicates whether workflow approval is pending for the assignment
LAST_APPROVED_FLAG VARCHAR2 (1)
Indicates if the record is the last approved change. If the user decides to revert the last made changes, the record with this flag enabled is used.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
STAFFING_PRIORITY_CODE VARCHAR2 (30)
The staffing priority of the requirements
PROJECT_SUBTEAM_ID NUMBER

Identifier of a project subteam on the assignment
NO_OF_ACTIVE_CANDIDATES NUMBER

Holds the number of candidates with a system status of PENDING_REVIEW or UNDER_REVIEW or SUITABLE.
TEMPLATE_FLAG VARCHAR2 (1)
Indicates if the requirement is a template requirement.
COMPETENCE_MATCH_WEIGHTING NUMBER

Competence Match Weighting
AVAILABILITY_MATCH_WEIGHTING NUMBER

Availability Match Weighting
JOB_LEVEL_MATCH_WEIGHTING NUMBER

Job Level Match Weighting
SEARCH_MIN_AVAILABILITY NUMBER

Search Minimum Availability
SEARCH_COUNTRY_CODE VARCHAR2 (2)
Search Country Code
SEARCH_EXP_ORG_STRUCT_VER_ID NUMBER (15)
Search Expenditure Organization structure Version Id.
SEARCH_EXP_START_ORG_ID NUMBER (15)
Search Expenditure Start Organization Id.
SEARCH_MIN_CANDIDATE_SCORE NUMBER

Search Minimum Canditade Score
LAST_AUTO_SEARCH_DATE DATE

Last Auto Search Date
ENABLE_AUTO_CAND_NOM_FLAG VARCHAR2 (1)
Enable auto cand nom flag
MASS_WF_IN_PROGRESS_FLAG VARCHAR2 (1)
Mass wf in progress flag
BILL_RATE_OVERRIDE NUMBER

Bill rate override
BILL_RATE_CURR_OVERRIDE VARCHAR2 (30)
Bill rate curr override
MARKUP_PERCENT_OVERRIDE NUMBER

Markup percent override
TP_RATE_OVERRIDE NUMBER

Transfer Price rate override
TP_CURRENCY_OVERRIDE VARCHAR2 (30)
Transfer Price currency override
TP_CALC_BASE_CODE_OVERRIDE VARCHAR2 (30)
Transfer Price calc base code override
TP_PERCENT_APPLIED_OVERRIDE NUMBER

Transfer Price percent applied override
MARKUP_PERCENT NUMBER

Markup percent
STAFFING_OWNER_PERSON_ID NUMBER

Identifier of the staffing owner of the team role
TRANSFER_PRICE_RATE NUMBER

The transfer price rate of the assignment or requirement
TRANSFER_PR_RATE_CURR VARCHAR2 (15)
Currency of the transfer price rate
DISCOUNT_PERCENTAGE NUMBER

Audit column for rate derivation. The discount percentage is used to derive the adjusted revenue and rate.
RATE_DISC_REASON_CODE VARCHAR2 (30)
Reason code for discount,discount override or rate override.

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PA.PA_ASGMTS_HSTRY_AR does not reference any database object

PA.PA_ASGMTS_HSTRY_AR is referenced by following:

PA
VIEW - PA_ASGMTS_HSTRY_AR#

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Table: PA_ASGMT_CNFLT_HIST_AR

Description: PA_ASSIGNMENT_CONFLICT_HIST stores a history of potential conflicts that would be formed by an assignment approval transaction. If an assignment would cause a resource to go over capacity without taking other assignments into account, then
Comments

PA_ASSIGNMENT_CONFLICT_HIST stores a history of potential conflicts that would be formed by an assignment approval transaction. If an assignment would cause a resource to go over capacity without taking other assignments into account, then it is in conflict with itself and so assignment_id is stored in conflict_assignment_id. In this case, the self_conflict_flag is set to Y.

Indexes
Index Type Tablespace Column
PA_ASGMT_CNFLT_HIST_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purged project Id
CONFLICT_GROUP_ID NUMBER

Identifies all assignment conflicts in a particular transaction group (single and mass)
ASSIGNMENT_ID NUMBER

Identifier of assignment causing conflict
CONFLICT_ASSIGNMENT_ID NUMBER

Identifier of conflicting assignment
RESOLVE_CONFLICTS_ACTION_CODE VARCHAR2 (30)
Action chosen for resolving conflicts
INTRA_TXN_CONFLICT_FLAG VARCHAR2 (1)
Y if the conflicting assignment is also part of the transaction. Otherwise, N
PROCESSED_FLAG VARCHAR2 (1)
Y if conflict has been resolved using resolve_conflicts_action_code. N if conflict has not been resolved.
SELF_CONFLICT_FLAG VARCHAR2 (1)
Y if assignment_id = conflict_assignment_id. This would occur if the assignment alone would cause the resource to over capacity.
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_ASGMT_CNFLT_HIST_AR does not reference any database object

PA.PA_ASGMT_CNFLT_HIST_AR is referenced by following:

PA
VIEW - PA_ASGMT_CNFLT_HIST_AR#

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Table: PA_ASGMT_PLAN_CHANGE_T

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
STRCUT_VER_ID NUMBER (15)
PUB_STRCUT_VER_ID NUMBER (15)

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PA.PA_ASGMT_PLAN_CHANGE_T does not reference any database object

PA.PA_ASGMT_PLAN_CHANGE_T is referenced by following:

APPS
SYNONYM - PA_ASGMT_PLAN_CHANGE_T

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Table: PA_ASSET_INFO_GTEMP

Description: A temporary table used to store summarized data. used during cost processing for capital projects
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The system generated number that uniquely identifies the project.
TASK_ID NUMBER (15) Y The system generated number that uniquely identifies the task within a project.
TASK_NUMBER VARCHAR2 (25) Y User-defined number that uniquely identifies the task within a project.
TASK_NAME VARCHAR2 (20) Y User-defined name that uniquely identifies the task within a project.
PARENT_TASK_ID NUMBER (15)
The identifier of the parent task that owns this task
WBS_LEVEL NUMBER (3)
The level of the task in the Work breakdown structure
CAPITALIZABLE_COST NUMBER (22)
Open CIP cost
RETIRABLE_COST NUMBER (22)
Open RWIP cost
CAPITALIZED_COST NUMBER (22)
Interfaced CIP Cost
RETIRED_COST NUMBER (22)
Interfaced RWIP Cost
TOTAL_CAP_COST NUMBER (22)
Total cost for capitalizable tasks
TOTAL_RET_COST NUMBER (22)
Total cost for retirement tasks

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PA.PA_ASSET_INFO_GTEMP does not reference any database object

PA.PA_ASSET_INFO_GTEMP is referenced by following:

PA
VIEW - PA_ASSET_INFO_GTEMP#

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Table: PA_ASSET_INFO_GTEMP1

Description: A temporary table used to store summarized data used during cost processing for capital projects. This table should be an exact replica of the PA_ASSET_INFO_GTEMP table
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The system generated number that uniquely identifies the project.
TASK_ID NUMBER (15) Y The system generated number that uniquely identifies the task within a project.
TASK_NUMBER VARCHAR2 (25) Y User-defined number that uniquely identifies the task within a project.
TASK_NAME VARCHAR2 (20) Y User-defined name that uniquely identifies the task within a project.
PARENT_TASK_ID NUMBER (15)
The identifier of the parent task that owns this task
WBS_LEVEL NUMBER (3)
The level of the task in the Work breakdown structure
CAPITALIZABLE_COST NUMBER (22)
Open CIP cost
RETIRABLE_COST NUMBER (22)
Open RWIP cost
CAPITALIZED_COST NUMBER (22)
Interfaced CIP Cost
RETIRED_COST NUMBER (22)
Interfaced RWIP Cost
TOTAL_CAP_COST NUMBER (22)
Total cost for capitalizable tasks
TOTAL_RET_COST NUMBER (22)
Total cost for retirement tasks

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PA.PA_ASSET_INFO_GTEMP1 does not reference any database object

PA.PA_ASSET_INFO_GTEMP1 is referenced by following:

PA
VIEW - PA_ASSET_INFO_GTEMP1#

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Table: PA_ASSIGNMENTS_HISTORY

Description: pa_assignments_history stores details on all approved assignments for a project.
Primary Key: PA_ASSIGNMENTS_HISTORY_PK
  1. ASSIGNMENT_ID
  2. CHANGE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ASSIGNMENTS_HISTORY.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_ASSIGNMENTS_HISTORY.SEARCH_COUNTRY_CODE FND_TERRITORIES
PA_ASSIGNMENTS_HISTORY.PROJECT_PARTY_ID PA_PROJECT_PARTIES
PA_ASSIGNMENTS_HISTORY.EXPENDITURE_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_ASSIGNMENTS_HISTORY.LOCATION_ID PA_LOCATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_SCHEDULES_HISTORY.ASSIGNMENT_ID
PA_SCHEDULES_HISTORY.CHANGE_ID
PA_ASSIGNMENTS_HISTORY
Comments

PA_ASSIGNMENTS_HISTORY stores details on all approved assignments for a project.

Indexes
Index Type Tablespace Column
PA_ASSIGNMENTS_HISTORY_U2 UNIQUE APPS_TS_TX_IDX ASSIGNMENT_ID
CHANGE_ID
PA_ASSIGNMENTS_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX ASSIGNMENT_ID
LAST_APPROVED_FLAG
Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_ID NUMBER
Y The system-generated number that uniquely identifies the assignment
ASSIGNMENT_NAME VARCHAR2 (80) Y The user-defined name that identifies the assignment
ASSIGNMENT_TYPE VARCHAR2 (30) Y Indicates whether it is a assignment
MULTIPLE_STATUS_FLAG VARCHAR2 (1) Y Indicates whether the underlying schedule for the assignment has more than one status
RECORD_VERSION_NUMBER NUMBER
Y Indicates the version of the assignment record. The column increments by one upon each saved modification to the assignment record.
CHANGE_ID NUMBER
Y ID to show the order of the changes made
APPRVL_STATUS_CODE VARCHAR2 (30)
Indicates the approval status of the assignment.
STATUS_CODE VARCHAR2 (30)
Indicate the schedule status of the assignment. This column may be null if the underlying schedule has multiple status codes.
PROJECT_ID NUMBER

The identifier of the project to which this assignment belongs
PROJECT_ROLE_ID NUMBER

The identifier of the project role for the assignment
RESOURCE_ID NUMBER

The identifier of the project resource
PROJECT_PARTY_ID NUMBER

The identifier of the project party on an assignment
DESCRIPTION VARCHAR2 (2000)
The free text description of the assignment
NOTE_TO_APPROVER VARCHAR2 (240)
The descriptive reason for modification
START_DATE DATE

The start date of the assignment
END_DATE DATE

The end date of the assignment
ASSIGNMENT_EFFORT NUMBER

Total number of hours of the assignment
EXTENSION_POSSIBLE VARCHAR2 (1)
Indicates whether it is possible to extend the assignment
SOURCE_ASSIGNMENT_ID NUMBER

Identifies the requirement from which the assignment record originated
ASSIGNMENT_TEMPLATE_ID NUMBER

The identifier of the requirement template to which this requirement belongs
MIN_RESOURCE_JOB_LEVEL NUMBER

Indicates the minimum acceptable job level for a requirement. The default value for this column on new requirement records is retrieved from the project role setup.
MAX_RESOURCE_JOB_LEVEL NUMBER

Indicates the maximum acceptable job level for a requirement. The default value for this column on new requirement records is retrieved from the project role setup.
ASSIGNMENT_NUMBER NUMBER

A reference number that uniquely identifies a requirement
ADDITIONAL_INFORMATION VARCHAR2 (2000)
The free text for additional information on a assignment
WORK_TYPE_ID NUMBER

Identifies the type of work being carried out. The default value for this column is retrieved from the project for both requirements and assignments not created from a requirement.
REVENUE_CURRENCY_CODE VARCHAR2 (15)
Identifies the currency of the override revenue bill rate. The default value is the project currency.
REVENUE_BILL_RATE NUMBER

The overriding revenue rate for the assignment
EXPENSE_OWNER VARCHAR2 (30)
The owner of the expenses for the assignment
EXPENSE_LIMIT NUMBER (15)
The maximum amount that expense owner is willing to pay
EXPENSE_LIMIT_CURRENCY_CODE VARCHAR2 (15)
The currency code of the expense limit
FCST_TP_AMOUNT_TYPE VARCHAR2 (30)
Indicates whether the assignment is classified as cost transfer or revenue transfer for forecasting
FCST_JOB_ID NUMBER

The identifier for the job for the forecast of the requirement. This column would be used to determine cost, revenue, and transfer price rates for the requirement during forecast processing.
FCST_JOB_GROUP_ID NUMBER

Indicates the job group associated with the forecasting job. This value defaults from the Team Role.
EXPENDITURE_ORG_ID NUMBER

Indicates the default operating unit for requirements and assignments. For assignments, this value represents the operating unit of the assigned resource.
EXPENDITURE_ORGANIZATION_ID NUMBER

Indicates the expenditure organization for the assignment. It defaults to the project organization for requirements and to the resource organization for assignments.
EXPENDITURE_TYPE_CLASS VARCHAR2 (30)
Identifies the Expenditure Type Class to use to generate forecast transactions. This value defaults from Forecasting Options.
EXPENDITURE_TYPE VARCHAR2 (30)
Identifies the expenditure type that will be used for this team role for generating forecast transactions. This value defaults from the Forecasting Options.
LOCATION_ID NUMBER

The identifier of the location of the assignment. The default value for this column on new assignment records is retrieved from the project.
CALENDAR_TYPE VARCHAR2 (30)
Indicates the base calendar used for generating schedules.
CALENDAR_ID NUMBER

The identifier of the calendar for the assignment. The default value for this column on new assignment records is retrieved from the project.
RESOURCE_CALENDAR_PERCENT NUMBER

The percentage of the resource calendar that the resource is allocated on the assignment
PENDING_APPROVAL_FLAG VARCHAR2 (1)
Indicates whether workflow approval is pending for the assignment
LAST_APPROVED_FLAG VARCHAR2 (1)
Indicates if the record is the last approved change. If the user decides to revert the last made changes, the record with this flag enabled is used.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
STAFFING_PRIORITY_CODE VARCHAR2 (30)
The staffing priority of the requirements
PROJECT_SUBTEAM_ID NUMBER

Identifier of a project subteam on the assignment
NO_OF_ACTIVE_CANDIDATES NUMBER

Holds the number of candidates with a system status of PENDING_REVIEW or UNDER_REVIEW or SUITABLE.
TEMPLATE_FLAG VARCHAR2 (1)
Indicates if the requirement is a template requirement.
COMPETENCE_MATCH_WEIGHTING NUMBER

Indicates the competence match weighting for a requirement
AVAILABILITY_MATCH_WEIGHTING NUMBER

Indicates the availability match weighting for a requirement
JOB_LEVEL_MATCH_WEIGHTING NUMBER

Indicates the job level match weighting for a requirement
SEARCH_MIN_AVAILABILITY NUMBER

The minimum required availability of a resource to be returned in the search result
SEARCH_COUNTRY_CODE VARCHAR2 (2)
Identifies the country for the search
SEARCH_EXP_ORG_STRUCT_VER_ID NUMBER (15)
Identifies the organization hierarchy for the search
SEARCH_EXP_START_ORG_ID NUMBER (15)
Identifies the starting organization for the search
SEARCH_MIN_CANDIDATE_SCORE NUMBER

The minimum score required for a resource to be nominated as candidate on a requirement
LAST_AUTO_SEARCH_DATE DATE

The most recent date and time when the automated process was run to nominate system generated candidates for the requirement
ENABLE_AUTO_CAND_NOM_FLAG VARCHAR2 (1)
Indicates whether or not automated candidate nomination for the requirement is enabled
MASS_WF_IN_PROGRESS_FLAG VARCHAR2 (1)
Indicates whether or not mass workflow processes is pending for this assignment
BILL_RATE_OVERRIDE NUMBER

The overriding bill rate used to determine the revenue or bill amount for the item
BILL_RATE_CURR_OVERRIDE VARCHAR2 (30)
The overriding currency code of the overriding bill rate
MARKUP_PERCENT_OVERRIDE NUMBER

The overriding markup percentage over raw cost used to determine the revenue or bill amount for the item
TP_RATE_OVERRIDE NUMBER

The overriding transfer price rate used to determine the cross charge amount of the assignment
TP_CURRENCY_OVERRIDE VARCHAR2 (30)
The overriding currency code of the overriding transfer price rate
TP_CALC_BASE_CODE_OVERRIDE VARCHAR2 (30)
The overriding transaction amount on which the transfer price will be based when calculated using applied percentage
TP_PERCENT_APPLIED_OVERRIDE NUMBER

Identifies the overriding percentage applied on the selected transaction amount to determine the cross charge amount
MARKUP_PERCENT NUMBER

The markup percent
STAFFING_OWNER_PERSON_ID NUMBER

Identifier of the staffing owner of the team role
TRANSFER_PRICE_RATE NUMBER

The transfer price rate of the assignment or requirement
TRANSFER_PR_RATE_CURR VARCHAR2 (15)
Currency of the transfer price rate
DISCOUNT_PERCENTAGE NUMBER

Audit column for rate derivation. The discount percentage is used to derive the adjusted revenue and rate.
RATE_DISC_REASON_CODE VARCHAR2 (30)
Reason code for discount, discount override or rate override.

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PA.PA_ASSIGNMENTS_HISTORY does not reference any database object

PA.PA_ASSIGNMENTS_HISTORY is referenced by following:

PA
VIEW - PA_ASSIGNMENTS_HISTORY#

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Table: PA_ASSIGNMENT_CONFLICT_HIST

Description: PA_ASSIGNMENT_CONFLICT_HIST stores a history of potential conflicts that would be formed by an assignment approval transaction. If an assignment would cause a resource to go over capacity without taking other assignments into account, then
Comments

PA_ASSIGNMENT_CONFLICT_HIST stores a history of potential conflicts that would be formed by an assignment approval transaction. If an assignment would cause a resource to go over capacity without taking other assignments into account, then it is in conflict with itself and so assignment_id is stored in conflict_assignment_id. In this case, the self_conflict_flag is set to Y.

Indexes
Index Type Tablespace Column
PA_ASSIGNMENT_CONFLICT_HIST_U1 UNIQUE APPS_TS_TX_IDX CONFLICT_GROUP_ID
ASSIGNMENT_ID
INTRA_TXN_CONFLICT_FLAG
CONFLICT_ASSIGNMENT_ID
Columns
Name Datatype Length Mandatory Comments
CONFLICT_GROUP_ID NUMBER
Y Identifies all assignment conflicts in a particular transaction group (single and mass)
ASSIGNMENT_ID NUMBER
Y Identifier of assignment causing conflict
CONFLICT_ASSIGNMENT_ID NUMBER
Y Identifier of conflicting assignment
RESOLVE_CONFLICTS_ACTION_CODE VARCHAR2 (30) Y Action chosen for resolving conflicts
INTRA_TXN_CONFLICT_FLAG VARCHAR2 (1) Y Y if the conflicting assignment is also part of the transaction. Otherwise, N
PROCESSED_FLAG VARCHAR2 (1) Y Y if conflict has been resolved using resolve_conflicts_action_code. N if conflict has not been resolved.
SELF_CONFLICT_FLAG VARCHAR2 (1) Y Y if assignment_id = conflict_assignment_id. This would occur if the assignment alone would cause the resource to over capacity.
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_ASSIGNMENT_CONFLICT_HIST does not reference any database object

PA.PA_ASSIGNMENT_CONFLICT_HIST is referenced by following:

PA
VIEW - PA_ASSIGNMENT_CONFLICT_HIST#

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Table: PA_AUD_COST_DIST_LINES

Description: PA_AUD_COST_DIST_LINES stores audit information for summarized burden expenditure items.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_AUD_COST_DIST_LINES.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
Comments

PA_AUD_COST_DIST_LINES stores audit information for summarized burden expenditure items. The BURDEN_SUM_SOURCE_RUN_ID identifies the cost distribution lines that were summarized to create the burden expenditure items. The IND_COMPILED_SET_ID identifies the burden rates used to calculate the burden cost amounts.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y The identifier of the expenditure item that is cost distributed by the distribution line.
LINE_NUM NUMBER (15) Y The sequential number that identifies the cost distribution line
IND_COMPILED_SET_ID NUMBER (15)
The identifier of the compiled set used to calculate the burden cost.
BURDEN_SUM_SOURCE_RUN_ID NUMBER (15)
Identifies the group of cost distribution lines that were summarized to create burden cost expenditure items.
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column

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PA.PA_AUD_COST_DIST_LINES does not reference any database object

PA.PA_AUD_COST_DIST_LINES is referenced by following:

PA
VIEW - PA_AUD_COST_DIST_LINES#

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Table: PA_BATCH_SOURCES

Description: System-defined sources of expense report expenditure batches
Primary Key: PA_BATCH_SOURCES_PK
  1. BATCH_SOURCE
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_EXPENDITURE_BATCHES_ALL.BATCH_SOURCE PA_BATCH_SOURCES
Comments

PA_BATCH_SOURCES stores system-defined sources of
expense report expenditure batches. Oracle Projects
predefines two batch sources: Expense Report and
Expense Report Adjustment.

Indexes
Index Type Tablespace Column
PA_BATCH_SOURCES_U1 UNIQUE APPS_TS_SEED BATCH_SOURCE
ZD_EDITION_NAME
PA_BATCH_SOURCES_U2 UNIQUE APPS_TS_SEED MEANING
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
BATCH_SOURCE VARCHAR2 (20) Y Name of the batch source
MEANING VARCHAR2 (80) Y Short, user-friendly name that describes the batch source
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
DESCRIPTION VARCHAR2 (250)
Explanation of the batch source
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_BATCH_SOURCES does not reference any database object

PA.PA_BATCH_SOURCES is referenced by following:

PA
VIEW - PA_BATCH_SOURCES#

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Table: PA_BC_BALANCES

Description: PA_BC_BALANCES stores actual, budget and encumbrance balance per project, task, period, budget version and resource. Budget balances are created during the budget baselining process. Actuals and encumbrances accounting entries are creat
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_BC_BALANCES.PROJECT_ID PA_PROJECTS_ALL
PA_BC_BALANCES.TASK_ID PA_TASKS
PA_BC_BALANCES.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_BC_BALANCES.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_BC_BALANCES.SET_OF_BOOKS_ID %
PA_BC_BALANCES.PBN_BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_BC_BALANCES.PPL_PROJECT_ID PA_PROJECTS_ALL
PA_BC_BALANCES.PTK_TASK_ID PA_TASKS
Comments

PA_BC_BALANCES stores actual, budget and encumbrance balance per project, task, period, budget version and resource. Budget balances are created during the budget baselining process. Actuals and encumbrances accounting entries are created by maintain project balances program.

Indexes
Index Type Tablespace Column
PA_BC_BALANCES_U1 UNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
PROJECT_ID
BALANCE_TYPE
START_DATE
END_DATE
TASK_ID
TOP_TASK_ID
PARENT_MEMBER_ID
RESOURCE_LIST_MEMBER_ID
SET_OF_BOOKS_ID
PA_BC_BALANCES_N3 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PA_BC_BALANCES_N4 NONUNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
SYS_NC00024$
RESOURCE_LIST_MEMBER_ID
START_DATE
BALANCE_TYPE
PA_BC_BALANCES_N5 NONUNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
TOP_TASK_ID
SYS_NC00024$
RESOURCE_LIST_MEMBER_ID
START_DATE
BALANCE_TYPE
PA_BC_BALANCES_N6 NONUNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
TASK_ID
SYS_NC00024$
RESOURCE_LIST_MEMBER_ID
START_DATE
BALANCE_TYPE
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Project identifier
TASK_ID NUMBER (15) Y Task identifier
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y Resource list member identifier
SET_OF_BOOKS_ID NUMBER (15) Y Ledger identifier
BUDGET_VERSION_ID NUMBER (15) Y Budget version identifier of the budget for which the balance is created
BALANCE_TYPE VARCHAR2 (10) Y Balance indicates the balance for any of these calegories
START_DATE DATE
Y The start date of the balance record calculated based on the amount type set in the budgetary controls
END_DATE DATE
Y The end date of the balance record calculated based on the boundary code set in the budgetary controls
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
TOP_TASK_ID NUMBER (15)
Top task identifier
PARENT_MEMBER_ID NUMBER (15)
Resource list member of the resource group
REQUEST_ID NUMBER (15)
Request id of a concurrent program
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
PERIOD_NAME VARCHAR2 (15)
The name of the accounting period in which the balance is created
ACTUAL_PERIOD_TO_DATE NUMBER

The period-to-date actual amount
BUDGET_PERIOD_TO_DATE NUMBER

The period-to-date budget amount
ENCUMB_PERIOD_TO_DATE NUMBER

The period-to-date encumberance amount.

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PA.PA_BC_BALANCES does not reference any database object

PA.PA_BC_BALANCES is referenced by following:

PA
VIEW - PA_BC_BALANCES#

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Table: PA_BC_COMMITMENTS_ALL

Description: PA_BC_COMMITMENTS holds all the commitment transactions (Req, PO and Payables) that are funds checked. When maintain project balances programs sweeps the commitment records to project balances, the commitments are inserted into this table.
Primary Key: PA_BC_COMMITMENTS_PK
  1. BC_COMMITMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_BC_COMMITMENTS_ALL.DOCUMENT_DISTRIBUTION_ID PO_DISTRIBUTIONS_ALL
PA_BC_COMMITMENTS_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_BC_COMMITMENTS_ALL.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_BC_COMMITMENTS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_BC_COMMITMENTS_ALL.TOP_TASK_ID PA_TASKS
PA_BC_COMMITMENTS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_BC_COMMITMENTS_ALL.TASK_ID PA_TASKS
PA_BC_COMMITMENTS_ALL.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_BC_COMMITMENTS_ALL.DOCUMENT_HEADER_ID PO_HEADERS_ALL
PA_BC_COMMITMENTS_ALL.DOCUMENT_DISTRIBUTION_ID PO_DISTRIBUTIONS_ALL
PA_BC_COMMITMENTS_ALL.DOCUMENT_HEADER_ID AP_INVOICES_ALL
PA_BC_COMMITMENTS_ALL.AIL_INVOICE_ID
PA_BC_COMMITMENTS_ALL.AIL_DISTRIBUTION_LINE_NUMBER
AP_INVOICE_DISTRIBUTIONS_ALL
PA_BC_COMMITMENTS_ALL.PCL_LINE_NUM
PA_BC_COMMITMENTS_ALL.PCL_EXPENDITURE_ITEM_ID
PA_COST_DISTRIBUTION_LINES_ALL
PA_BC_COMMITMENTS_ALL.PDL_PO_DISTRIBUTION_ID PO_DISTRIBUTIONS_ALL
PA_BC_COMMITMENTS_ALL.PRL_DISTRIBUTION_ID PO_REQ_DISTRIBUTIONS_ALL
Comments

PA_BC_COMMITMENTS holds all the commitment transactions (Req, PO and Payables) that are funds checked. When maintain project balances programs sweeps the commitment records to project balances, the commitments are inserted into this table.

Indexes
Index Type Tablespace Column
PA_BC_COMMITMENTS_U1 UNIQUE APPS_TS_TX_IDX BC_COMMITMENT_ID
PA_BC_COMMITMENTS_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
EXPENDITURE_ITEM_DATE
PA_BC_COMMITMENTS_N2 NONUNIQUE APPS_TS_TX_IDX DOCUMENT_TYPE
PA_BC_COMMITMENTS_N3 NONUNIQUE APPS_TS_TX_IDX GL_DATE
PA_BC_COMMITMENTS_N4 NONUNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
PA_BC_COMMITMENTS_N5 NONUNIQUE APPS_TS_TX_IDX DOCUMENT_HEADER_ID
DOCUMENT_DISTRIBUTION_ID
PA_BC_COMMITMENTS_N6 NONUNIQUE APPS_TS_TX_IDX TRANSFER_STATUS_CODE
REQUEST_ID
PA_BC_COMMITMENTS_N7 NONUNIQUE APPS_TS_TX_IDX EXP_ITEM_ID
PA_BC_COMMITMENTS_N8 NONUNIQUE APPS_TS_TX_IDX BC_EVENT_ID
Columns
Name Datatype Length Mandatory Comments
BC_COMMITMENT_ID NUMBER (15) Y Unique identifier for a commitment.
PACKET_ID NUMBER (15) Y Budgetary control packet identifier
PROJECT_ID NUMBER (15) Y Project identifier
TASK_ID NUMBER (15) Y Task identifier
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure type for which this transaction was created
EXPENDITURE_ITEM_DATE DATE
Y Date when the transaction was charged
PERIOD_NAME VARCHAR2 (15)
The GL period name for which the transaction was created.
PERIOD_NUM NUMBER (22)
The GL period num for which the transaction was created.
BUDGET_VERSION_ID NUMBER (15) Y Budget version against which this transaction maps
JE_CATEGORY_NAME VARCHAR2 (30) Y The journal entry category name
JE_SOURCE_NAME VARCHAR2 (30) Y The journal entry source name
SET_OF_BOOKS_ID NUMBER (15) Y The accounting books identifier.
DOCUMENT_TYPE VARCHAR2 (10) Y Indicates the amount type for any of these categories
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y Expenditure organization identifier
DOCUMENT_HEADER_ID NUMBER (15) Y Document header identifier
DOCUMENT_DISTRIBUTION_ID NUMBER (15) Y Document distribution identifier
TOP_TASK_ID NUMBER (15)
Top task identifier
PARENT_RESOURCE_ID NUMBER (15)
Resource group identifier
PA_DATE DATE

The PA date in which the commitment was funds checked.
GL_DATE DATE

The GL date in which the commitment was funds checked.
PROGRAM_ID NUMBER (15)
This column is updated by the program id when a concurrent program is run
PROGRAM_APPLICATION_ID NUMBER (15)
This column is updated by the program application id when a concurrent program is run
PROGRAM_UPDATE_DATE DATE

This column is updated by sysdate when a concurrent program is run
TRANSFERRED_DATE DATE

The date when the commitment was transferred to other Oracle Applications
TRANSFER_STATUS_CODE VARCHAR2 (1)
This is the status of the commitment line when the liquidation entries are transferred to General Ledger. This column is used only for those commitment lines where Burden_Cost_Flag is "O".
PROJECT_BATCH_NAME VARCHAR2 (100)
Refers to batches of lines transferred together to GL for project budget encumbrance liquidation entries for commitment transactions.
PROJ_TRANSFER_REJ_REASON VARCHAR2 (250)
Indicates why the project budget encumbrance liquidation entries were rejected by the PA cost transfer program.
PROJ_ENCUMBRANCE_TYPE_ID NUMBER (15)
Project encumbrance type identifier used during processing.
PROCESS_EXP_ITEM_ID NUMBER (15)
Temporary expenditure item identifier used during processing.
PROCESS_CCID NUMBER (15)
Temporary code combination identifier used during processing.
PERIOD_YEAR NUMBER

The year in the GL period when the transaction was created.
ORG_ID NUMBER (15)
Operating unit of the commitment.
LIQUIDATE_GL_DATE DATE

Temporary GL date used during processing.
ENCUMBRANCE_TYPE_ID NUMBER (15)
Commitment encumbrance type identifier used during processing.
COMMITMENT_BATCH_NAME VARCHAR2 (100)
Refers to batches of lines transferred together to GL for encumbrance liquidation entries for commitment transactions.
COMM_TRANSFER_REJ_REASON VARCHAR2 (250)
Reason why the commitment encumbrance liquidation entries were rejected by the PA cost transfer program.
BURDEN_COST_FLAG VARCHAR2 (1)
Temporary flag used during processing to identify burden lines. Valid values are "O", "R" and "N"
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y Resource list member identifier
ENTERED_DR NUMBER

Transaction debit amount in entered currency
ENTERED_CR NUMBER

Transaction credit amount in entered currency
ACCOUNTED_DR NUMBER

Transaction debit amount in accounting currency
ACCOUNTED_CR NUMBER

Transaction credit amount in accounting currency
BUDGET_CCID NUMBER (15)
The account of the budget line to which the commitment was mapped.
TXN_CCID NUMBER (15)
The account in which the actual / commitment transaction was posted.
BC_PACKET_ID NUMBER (15) Y Budgetary control record identifier
PARENT_BC_PACKET_ID NUMBER (15)
This column is populated if the transaction is a burden cost. It is populated with the bc packet id of the source.
FUNDS_PROCESS_MODE VARCHAR2 (1)
Value of this column indicates what processing the record is created for: T => Transaction Processing B => Budget Baselining
BUD_RESOURCE_LIST_MEMBER_ID NUMBER (15)
Budgeted resource list member identifier
BUD_TASK_ID NUMBER (15)
Budgeted task identifier
REQUEST_ID NUMBER (15)
Request id for a concurrent program
ACTUAL_FLAG VARCHAR2 (1)
Indicates the balance type.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
DOCUMENT_LINE_ID NUMBER (15)
Document line identifier
COMPILED_MULTIPLIER NUMBER

Compiled Burden multiplier
FC_START_DATE DATE

Funds Check Start Date
FC_END_DATE DATE

Funds Check End Date
COMM_TOT_RAW_AMT NUMBER

Total raw cost for the commitment
COMM_TOT_BD_AMT NUMBER

Total burden cost for the commitment
COMM_RAW_AMT_RELIEVED NUMBER

Sum of the commitment raw cost relieved
COMM_BD_AMT_RELIEVED NUMBER

Sum of the commitment burden cost relieved
SUMMARY_RECORD_FLAG VARCHAR2 (1)
Flag to indicate that the record is summarized by purchase order line, project, task, and expenditure type
EXP_ITEM_ID NUMBER (15)
Expenditure item identifier
REFERENCE1 VARCHAR2 (100)
Funds check transaction Reference column
REFERENCE2 VARCHAR2 (100)
Funds check transaction Reference column
REFERENCE3 VARCHAR2 (100)
Funds check transaction Reference column
BC_EVENT_ID NUMBER (15)
Identifier of the budgetary control event
BUDGET_LINE_ID NUMBER (15)
Identifier of the budget line of the transaction
VENDOR_ID NUMBER (15)
Identifier of the supplier
BURDEN_METHOD_CODE VARCHAR2 (30)
Indicates the burden method of the project
DOCUMENT_HEADER_ID_2 NUMBER (15)
Second document header identifieR
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
Document distribution type

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PA.PA_BC_COMMITMENTS_ALL does not reference any database object

PA.PA_BC_COMMITMENTS_ALL is referenced by following:

PA
VIEW - PA_BC_COMMITMENTS_ALL#
- PA_BC_COMMITMENTS_ALL#

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Table: PA_BC_PACKETS

Description: PA_BC_PACKETS holds all the transactions that copied from GL_BC_PACKETS. This a type of temporary table which holds all the relevant attributes of a transaction in addition to some other attribute values which are derived before they are p
Primary Key: PA_BC_PACKETS_PK
  1. PACKET_ID
  2. BC_PACKET_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_BC_PACKETS.PROJECT_ID PA_PROJECTS_ALL
PA_BC_PACKETS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_BC_PACKETS.TASK_ID PA_TASKS
PA_BC_PACKETS.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_BC_PACKETS.DOCUMENT_HEADER_ID PO_HEADERS_ALL
PA_BC_PACKETS.DOCUMENT_DISTRIBUTION_ID PO_DISTRIBUTIONS_ALL
PA_BC_PACKETS.DOCUMENT_HEADER_ID AP_INVOICES_ALL
PA_BC_PACKETS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_BC_PACKETS.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
Comments

PA_BC_PACKETS holds all the transactions that copied from GL_BC_PACKETS. This a type of temporary table which holds all the relevant attributes of a transaction in addition to some other attribute values which are derived before they are populated into the project balances tables. Every time funds checking routine is invoked it purges all the records that were created before a specific period of time which is specified by a profile option and provided update budgetary control balances program is run on those records to transfer them to project balances.

Indexes
Index Type Tablespace Column
PA_BC_PACKETS_U1 UNIQUE APPS_TS_TX_IDX PACKET_ID
BC_PACKET_ID
PA_BC_PACKETS_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
EXPENDITURE_ITEM_DATE
TOP_TASK_ID
PARENT_RESOURCE_ID
PA_BC_PACKETS_N10 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
PA_BC_PACKETS_N11 NONUNIQUE APPS_TS_TX_IDX BC_EVENT_ID
PA_BC_PACKETS_N12 NONUNIQUE APPS_TS_TX_IDX SOURCE_EVENT_ID
PA_BC_PACKETS_N13 NONUNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
BUD_RESOURCE_LIST_MEMBER_ID
PERIOD_NAME
STATUS_CODE
PA_BC_PACKETS_N14 NONUNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
BUD_TASK_ID
BUD_RESOURCE_LIST_MEMBER_ID
PERIOD_NAME
STATUS_CODE
PA_BC_PACKETS_N2 NONUNIQUE APPS_TS_TX_IDX RESULT_CODE
PA_BC_PACKETS_N3 NONUNIQUE APPS_TS_TX_IDX STATUS_CODE
PA_BC_PACKETS_N4 NONUNIQUE APPS_TS_TX_IDX DOCUMENT_HEADER_ID
DOCUMENT_DISTRIBUTION_ID
PA_BC_PACKETS_N5 NONUNIQUE APPS_TS_TX_IDX DOCUMENT_TYPE
PA_BC_PACKETS_N7 NONUNIQUE APPS_TS_TX_IDX RESOURCE_LIST_MEMBER_ID
PA_BC_PACKETS_N8 NONUNIQUE APPS_TS_TX_IDX PARENT_BC_PACKET_ID
Columns
Name Datatype Length Mandatory Comments
PACKET_ID NUMBER (15) Y Budgetary control packet identifier
PROJECT_ID NUMBER (15) Y Project identifier
TASK_ID NUMBER (15) Y Task identifier
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure type for which this transaction was created
EXPENDITURE_ITEM_DATE DATE
Y Date for which the transaction was charged
SET_OF_BOOKS_ID NUMBER (15) Y Ledger identifier in General Ledger.
JE_CATEGORY_NAME VARCHAR2 (30) Y Journal entry category name
JE_SOURCE_NAME VARCHAR2 (30) Y Journal entry source name
STATUS_CODE VARCHAR2 (1) Y Funds check or reservation status. The valid values are based on lookup type
DOCUMENT_TYPE VARCHAR2 (10) Y Indicates the amount type for any of these categories
FUNDS_PROCESS_MODE VARCHAR2 (1) Y Indicates what type of processing the record is created for: T => Transaction Processing B => Budget Baselining
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y Expenditure organization identifier
DOCUMENT_HEADER_ID NUMBER (15) Y Document header identifier.
DOCUMENT_DISTRIBUTION_ID NUMBER (15) Y Document distribution identifier
BUDGET_VERSION_ID NUMBER (15) Y The budget version to which this transaction maps.
BURDEN_COST_FLAG VARCHAR2 (1) Y Temporary flag used during processing to identify burden lines. Valid values are "O", "R" and "N"
BC_PACKET_ID NUMBER (15) Y Budget control record identifier
BALANCE_POSTED_FLAG VARCHAR2 (1) Y Flag indicating whether the transaction posted to the project balances
ACTUAL_FLAG VARCHAR2 (1) Y Indicates the balance type: A => Actual E => Encumbrance
GL_DATE DATE

The end date of the GL period in which the costs were posted.
PA_DATE DATE

The end date of the PA period in which the costs were posted.
PERIOD_NAME VARCHAR2 (15)
The name of the accounting period in which the transaction was created
PERIOD_YEAR NUMBER

The year in the accounting period when the transaction was created
PERIOD_NUM NUMBER

The number of the accounting period in which the transaction was created
BC_COMMITMENT_ID NUMBER (15)
The unique identifier of the commitment when it was copied into this table.
ENCUMBRANCE_TYPE_ID NUMBER (15)
Commitment encumbrance type identifier used during processing
PROJ_ENCUMBRANCE_TYPE_ID NUMBER (15)
Project encumbrance type identifier used during processing.
TOP_TASK_ID NUMBER (15)
Top task identifier
PARENT_RESOURCE_ID NUMBER (15)
Resource group identifier
RESOURCE_LIST_MEMBER_ID NUMBER (15)
Resource list member identifier
ENTERED_DR NUMBER

Transaction debit amount in entered currency
ENTERED_CR NUMBER

Transaction credit amount in entered currency
ACCOUNTED_DR NUMBER

Transaction debit amount in accounting currency
ACCOUNTED_CR NUMBER

Transaction credit amount in accounting currency
EFFECT_ON_FUNDS_CODE VARCHAR2 (1)
Increasing or decreasing effect of the transaction on the funds available.
RESULT_CODE VARCHAR2 (5)
Result of the funds check or reservation.
TASK_BUDGET_POSTED NUMBER

Budget amount for the task posted to the project balances.
TASK_ENC_POSTED NUMBER

Encumbrance amount for the task posted to the project balances
TASK_ENC_APPROVED NUMBER

Encumbrance amount approved for the task.
TASK_ACTUAL_POSTED NUMBER

Actual amount for the task posted to the project balances.
TASK_ACTUAL_APPROVED NUMBER

Actual amount approved for the task.
TASK_RESULT_CODE VARCHAR2 (5)
The result code of the funds check at the task level.
RES_GRP_BUDGET_POSTED NUMBER

Budget amount for the resource group posted to the project balances
RES_GRP_ENC_POSTED NUMBER

Encumbrance amount for the resource group posted to the project balances
RES_GRP_ENC_APPROVED NUMBER

Encumbrance amount approved for the resource group.
RES_GRP_ACTUAL_POSTED NUMBER

Actual amount for the resource group posted to the project balances
RES_GRP_ACTUAL_APPROVED NUMBER

Actual amount approved for the resource group.
RES_GRP_RESULT_CODE VARCHAR2 (5)
The result code of the funds check at the resource group level.
RES_BUDGET_POSTED NUMBER

Budget amount at the resource level posted to the project balances.
RES_ENC_POSTED NUMBER

Encumbrance amount for the resource posted to the project balances.
RES_ENC_APPROVED NUMBER

Encumbrance amount approved at the resource level.
RES_ACTUAL_POSTED NUMBER

Actual amount at the resource level posted to the project balances
RES_ACTUAL_APPROVED NUMBER

Actual amount approved at the resource level.
RES_RESULT_CODE VARCHAR2 (5)
The result code of the funds check at the resource level.
RES_BUDGET_BAL NUMBER

Budget balance at the resource level after funds check
RES_GRP_BUDGET_BAL NUMBER

Budget balance at the resource group level after funds check.
TASK_BUDGET_BAL NUMBER

Budget balance at the task level after funds check.
TOP_TASK_BUDGET_BAL NUMBER

Budget balance at the top task level after funds check.
PROJECT_BUDGET_BAL NUMBER

Project level budget balance after funds check
GL_ROW_NUMBER VARCHAR2 (30)
Value of the row id in GL_BC_PACKETS when the record is copied from GL_BC_PACKETS.
PARENT_BC_PACKET_ID NUMBER (15)
This column is populated if the transaction is a burden cost. It is populated with the bc packet id of the source.
BUD_RESOURCE_LIST_MEMBER_ID NUMBER (15)
Budgeted resource list member identifier
BUD_TASK_ID NUMBER (15)
Budgeted task identifier
R_FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (1)
Funds control level at resource level.
RG_FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (1)
Funds control level at resource group level.
T_FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (1)
Funds control level at task level.
TT_FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (1)
Funds control level at top task level. This value is based on lookup type
P_FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (1)
Funds control level at project level. This value is based on lookup type
TOP_TASK_BUDGET_POSTED NUMBER

Budget amount for the top task posted to the project balances
TOP_TASK_ENC_POSTED NUMBER

The amount of the task encumbrance posted to the project balances
TOP_TASK_ENC_APPROVED NUMBER

Encumbrance amount approved for the top task.
TOP_TASK_ACTUAL_POSTED NUMBER

Actual amount for the top task posted to the project balances
TOP_TASK_ACTUAL_APPROVED NUMBER

Actual amount approved for the top task.
TOP_TASK_RESULT_CODE VARCHAR2 (5)
The result code of the funds check at the top task level.
PROJECT_BUDGET_POSTED NUMBER

Budget amount for the project posted to the project balances
PROJECT_ENC_POSTED NUMBER

Encumbrance amount for the project posted to the project balances
PROJECT_ENC_APPROVED NUMBER

Encumbrance amount approved for the project.
PROJECT_ACTUAL_POSTED NUMBER

Actual amount for the project posted to the project balances.
PROJECT_ACTUAL_APPROVED NUMBER

Actual amount approved for the project.
PROJECT_RESULT_CODE VARCHAR2 (5)
The result code of the funds check at the project level.
PROJECT_ACCT_RESULT_CODE VARCHAR2 (5)
The result code of the funds check at the project level for each account if the Projects budget is integrated to an external budget.
REQUEST_ID NUMBER (15)
Request identifier for a concurrent program
BUDGET_CCID NUMBER (15)
The account of the budget line to which the commitment was mapped.
OLD_BUDGET_CCID NUMBER (15)
The account of the budget line to which the commitment was mapped.
TXN_CCID NUMBER (15)
The account in which the actual / commitment transaction was posted.
ORG_ID NUMBER (15)
The operating unit in which this transaction was created.
ENCUMBRANCE_AMOUNT NUMBER

The encumbrance amount
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
DOCUMENT_LINE_ID NUMBER (15)
Document line identifier
COMPILED_MULTIPLIER NUMBER

Compiled Burden multiplier
FC_START_DATE DATE

Funds Check Start Date
FC_END_DATE DATE

Funds Check End Date
EXT_BDGT_FLAG VARCHAR2 (1)
Flag that indicates whether the project budget is linked to an external budget
COMM_TOT_RAW_AMT NUMBER

Total raw cost for the commitment
COMM_TOT_BD_AMT NUMBER

Total burden cost for the commitment
COMM_RAW_AMT_RELIEVED NUMBER

Sum of the commitment raw cost relieved
COMM_BD_AMT_RELIEVED NUMBER

Sum of the commitment burden cost relieved
SUMMARY_RECORD_FLAG VARCHAR2 (1)
Flag to indicate that the record is summarized by purchase order line, project, task, and expenditure type
EXP_ITEM_ID NUMBER (15)
Expenditure item identifier
REFERENCE1 VARCHAR2 (100)
Funds check transaction Reference column
REFERENCE2 VARCHAR2 (100)
Funds check transaction Reference column
REFERENCE3 VARCHAR2 (100)
Funds check transaction Reference column
FUNDS_PROCESSING_SEQ NUMBER (15)
Funds processing sequence
TXN_INTERFACE_ID NUMBER (15)
Transaction Interfaced Identifier
BC_EVENT_ID NUMBER (15)
Identifier of the budgetary control event
SESSION_ID NUMBER (38)
Identifier of user session
SERIAL_ID NUMBER (38)
Identifier of the serial number of the session
BUDGET_LINE_ID NUMBER (15)
Identifier of the budget line of the transaction
VENDOR_ID NUMBER (15)
Identifier of the supplier
BURDEN_METHOD_CODE VARCHAR2 (30)
Indicates the burden method of the project
MAIN_OR_BACKING_CODE VARCHAR2 (30)
Identifies whether the transaction is a main transaction or a reversal
SOURCE_EVENT_ID NUMBER (15)
Identifier of the source event
DOCUMENT_HEADER_ID_2 NUMBER (15)
Second document header identifieR
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
Document distribution type

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PA.PA_BC_PACKETS does not reference any database object

PA.PA_BC_PACKETS is referenced by following:

PA
VIEW - PA_BC_PACKETS#

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Table: PA_BC_PACKET_ARRIVAL_ORDER

Description: Keeps track of the processing order of budgetary control packets.
Comments

PA_BC_PACKET_ARRIVAL_ORDER keeps track of the order in which in which the budgetary control packets need to be processed. Each packet has a sequence number with higher priority given to the packets with lower arrival sequence.

Indexes
Index Type Tablespace Column
PA_BC_PACKET_ARRIVAL_ORDER_U1 UNIQUE APPS_TS_TX_IDX PACKET_ID
PA_BC_PACKET_ARRIVAL_ORDER_U2 UNIQUE APPS_TS_TX_IDX ARRIVAL_SEQ
PA_BC_PACKET_ARRIVAL_ORDER_U3 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
AFFECT_FUNDS_FLAG
ARRIVAL_SEQ
PACKET_ID
Columns
Name Datatype Length Mandatory Comments
PACKET_ID NUMBER (15) Y Budgetary control packet identifier
SET_OF_BOOKS_ID NUMBER (15)
Accounting Books Identifier
ARRIVAL_SEQ NUMBER
Y Budgetary control packet arrival order
AFFECT_FUNDS_FLAG VARCHAR2 (1)
Affect this packet has on funds availability of later arriving packets.
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column

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PA.PA_BC_PACKET_ARRIVAL_ORDER does not reference any database object

PA.PA_BC_PACKET_ARRIVAL_ORDER is referenced by following:

PA
VIEW - PA_BC_PACKET_ARRIVAL_ORDER#

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Table: PA_BGT_TYPES_IT

Description: Information about budget types for Oracle Project Analysis Collection Pack
Primary Key: PA_BGT_TYPES_IT_PK
  1. BUDGET_TYPE_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PRJ_BGT_LINES_IT_ALL.BUDGET_TYPE_CODE PA_BGT_TYPES_IT
PA_TSK_BGT_LINES_IT_ALL.BUDGET_TYPE_CODE PA_BGT_TYPES_IT
Comments

PA_BGT_TYPES_IT stores information about budget types for
Oracle Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_BGT_TYPES_IT_U1 UNIQUE APPS_TS_SUMMARY BUDGET_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
BUDGET_TYPE_CODE VARCHAR2 (30) Y The Identifier of the Budget Type used for Oracle Project Analysis Collection Pack
BUDGET_TYPE VARCHAR2 (30) Y Budget Type of the Budgets used for Oracle Project Analysis Collection Pack
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Columns
CREATED_BY NUMBER (15) Y Standard Who Column
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_BGT_TYPES_IT does not reference any database object

PA.PA_BGT_TYPES_IT is referenced by following:

PA
VIEW - PA_BGT_TYPES_IT#

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Table: PA_BILLING_ASSIGNMENTS_ALL

Description: Assignments of billing extensions to a project type, project, or task
Primary Key: PA_BILLING_ASSIGNMENTS_PK
  1. BILLING_ASSIGNMENT_ID
  2. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_BILLING_ASSIGNMENTS_ALL.BILLING_EXTENSION_ID PA_BILLING_EXTENSIONS
PA_BILLING_ASSIGNMENTS_ALL.PROJECT_TYPE
PA_BILLING_ASSIGNMENTS_ALL.ORG_ID
PA_PROJECT_TYPES_ALL
PA_BILLING_ASSIGNMENTS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_BILLING_ASSIGNMENTS_ALL.TOP_TASK_ID PA_TASKS
PA_BILLING_ASSIGNMENTS_ALL.DISTRIBUTION_RULE PA_DISTRIBUTION_RULES
Comments

PA_BILLING_ASSIGNMENTS_ALL stores information about the level at which a billing extension is assigned. Billing extensions can be assigned at the project type, project, or top task level.

Indexes
Index Type Tablespace Column
PA_BILLING_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX BILLING_ASSIGNMENT_ID
ORG_ID
ZD_EDITION_NAME
PA_BILLING_ASSIGNMENTS_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
ACTIVE_FLAG
PA_BILLING_ASSIGNMENTS_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_TYPE
ACTIVE_FLAG
PA_BILLING_ASSIGNMENTS_N3 NONUNIQUE APPS_TS_TX_IDX DISTRIBUTION_RULE
ACTIVE_FLAG
Columns
Name Datatype Length Mandatory Comments
BILLING_ASSIGNMENT_ID NUMBER (15) Y Primary key
BILLING_EXTENSION_ID NUMBER (15) Y Foreign key to PA_BILLING_EXTENSIONS
PROJECT_TYPE VARCHAR2 (20)
If this field is populated the Billing Extension specified by this row will be called for any project of this project type.
PROJECT_ID NUMBER (15)
If this field is populated the Billing Extension specified by this row will be called for this project
TOP_TASK_ID NUMBER (15)
If this field is populated the Billing Extension specified by this row will be called for this top task
AMOUNT NUMBER (22)
When assigning a Billing Extension a value may be entered here which can then be referenced by the Billing Extension when it is being executed.
PERCENTAGE NUMBER (22)
Similar to amount, a value may be entered here when assigning the Billing Extension.
ACTIVE_FLAG VARCHAR2 (1) Y When this value is set the Billing Extension will be called (all other criteria being met). If it is not set the Billing Extension will not be called.
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
DISTRIBUTION_RULE VARCHAR2 (20)
Used for internal processing
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
RECORD_VERSION_NUMBER NUMBER (15)
Stores record number for locking purposes.
RATE_OVERRIDE_CURRENCY_CODE VARCHAR2 (15)
Bill rate override currency code
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project Currency
PROJECT_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project currency for customer billing
PROJECT_RATE_DATE DATE

Exchange rate date to use for conversion between from bill transaction currency to project currency if Fixed Date Fixed Date rate date type usedrate date type is used for customer billing.
PROJECT_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project currency if User exchange rate type is used
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency
PROJFUNC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency for customer billing
PROJFUNC_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used for customer billing
PROJFUNC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functional if User exchange rate type is used
FUNDING_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to funding currency for customer billing
FUNDING_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date rate date type is used
FUNDING_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project or functional currency if User exchange rate type is used
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_BILLING_ASSIGNMENTS_ALL does not reference any database object

PA.PA_BILLING_ASSIGNMENTS_ALL is referenced by following:

PA
VIEW - PA_BILLING_ASSIGNMENTS_ALL#
- PA_BILLING_ASSIGNMENTS_ALL#

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Table: PA_BILLING_ASSIGNMENTS_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15)
BILLING_ASSIGNMENT_ID NUMBER (15)
AMOUNT NUMBER (22)
ORG_ID NUMBER (15)
CREATION_DATE DATE

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PA.PA_BILLING_ASSIGNMENTS_EFC does not reference any database object

PA.PA_BILLING_ASSIGNMENTS_EFC is referenced by following:

PA
VIEW - PA_BILLING_ASSIGNMENTS_EFC#

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Table: PA_BILLING_CYCLES

Description: System-defined and implementation-defined billing cycle definitions
Primary Key: PA_BILLING_CYCLES_PK
  1. BILLING_CYCLE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_DRAFT_INVOICE_ITEMS.RETN_BILLING_CYCLE_ID PA_BILLING_CYCLES
PA_PROJECTS_ALL.BILLING_CYCLE_ID PA_BILLING_CYCLES
PA_PROJECT_TYPES_ALL.BILLING_CYCLE_ID PA_BILLING_CYCLES
PA_PROJ_PROGRESS_ATTR.PROGRESS_CYCLE_ID PA_BILLING_CYCLES
PA_PROJ_RETN_BILL_RULES.RETN_BILLING_CYCLE_ID PA_BILLING_CYCLES
Comments

PA_BILLING_CYCLES stores the definition of a billing cycle that
specifies the rules that will be used to determine the next billing
date for a given project. This table has predefined data for some
standard cycles that Oracle Projects supports. You can define
your own rules if the standard cycles do not meet your
requirements.

Indexes
Index Type Tablespace Column
PA_BILLING_CYCLES_U1 UNIQUE APPS_TS_SEED BILLING_CYCLE_ID
PA_BILLING_CYCLES_U2 UNIQUE APPS_TS_SEED BILLING_CYCLE_NAME
Columns
Name Datatype Length Mandatory Comments
BILLING_CYCLE_ID NUMBER (15) Y The system generated identifier to uniquely identify a billing cycle
BILLING_CYCLE_NAME VARCHAR2 (30) Y The user defined unique name to identify a billing cycle.
BILLING_CYCLE_TYPE VARCHAR2 (30) Y The type of billing cycle.
DESCRIPTION VARCHAR2 (250)
The description of the billing cycle.
START_DATE_ACTIVE DATE
Y The first effective date of billing cycle.
END_DATE_ACTIVE DATE

The last effective date of billing cycle.
BILLING_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Developer descriptive flexfield structure defining column.
BILLING_VALUE1 VARCHAR2 (150)
Developer descriptive flexfield segment.
BILLING_VALUE2 VARCHAR2 (150)
Developer descriptive flexfield segment.
BILLING_VALUE3 VARCHAR2 (150)
Developer descriptive flexfield segment.
BILLING_VALUE4 VARCHAR2 (150)
Developer descriptive flexfield segment.
BILLING_VALUE5 VARCHAR2 (150)
Developer descriptive flexfield segment.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment column.
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field.

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PA.PA_BILLING_CYCLES does not reference any database object

PA.PA_BILLING_CYCLES is referenced by following:

PA
VIEW - PA_BILLING_CYCLES#

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Table: PA_BILLING_EXTENSIONS

Description: Implementation-defined billing extension definitions
Primary Key: PA_BILLING_EXTENSIONS_PK
  1. BILLING_EXTENSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_BILLING_EXTENSIONS.DEFAULT_EVENT_TYPE PA_EVENT_TYPES
PA_BILLING_EXTENSIONS.DEFAULT_REV_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_BILLING_EXTENSIONS.DEFAULT_COST_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_BILLING_ASSIGNMENTS_ALL.BILLING_EXTENSION_ID PA_BILLING_EXTENSIONS
Comments

PA_BILLING_EXTENSIONS stores the definition of a
billing extension that specifies how
the billing extension is assigned and
executed during revenue/invoice generation.
.

Indexes
Index Type Tablespace Column
PA_BILLING_EXTENSIONS_U1 UNIQUE APPS_TS_TX_IDX BILLING_EXTENSION_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
BILLING_EXTENSION_ID NUMBER (15) Y Primary key for the table
NAME VARCHAR2 (30) Y This is the name of the Billing Extension which will show up in quickpicks when the Billing Extension has to be assigned
PROCEDURE_NAME VARCHAR2 (30) Y This is the exact package.procedure name that the appropriate program will execute from within the database when the Billing Extension is called
AMOUNT_REQD_FLAG VARCHAR2 (1) Y When set to 'Yes' users will be forced to enter an amount when assigning the Billing Extension
PERCENTAGE_REQD_FLAG VARCHAR2 (1) Y When set to 'Yes' users would be forced to enter a percentage when assigning a Billing Extension
CALLING_PROCESS VARCHAR2 (10) Y This can have the values 'Revenue', 'Invoice' or 'Both'. This field will determine which program will execute the billing extension
PRE_PROCESSING_FLAG VARCHAR2 (1) Y When this flag is set the Billing Extension will be called before any processing (Revenue accrual or Invoicing) has occurred
POST_PROCESSING_FLAG VARCHAR2 (1) Y When this flag is set the Billing Extension will be called after all processing (Revenue accrual or Invoicing) has taken place
CALL_AFTER_REG_FLAG VARCHAR2 (1) Y When this flag is set the Billing Extension will be called after all regular transactions have been processed. Events created in this section will be attached to the regular draft revenue/invoice
CALL_AFTER_ADJ_FLAG VARCHAR2 (1) Y When this flag is set the Billing Extension will be called after all crediting transactions are processed. The event created in this section will be attached to the crediting draft invoice/revenue
PROJECT_SPECIFIC_FLAG VARCHAR2 (1)
When this flag is set the Billing Extension can only be assigned at the Project/Task level and not at the Project Type level
MARK_EXP_ITEMS_FLAG VARCHAR2 (1)
This column is there for future use. It will be used to indicate whether events created by this Billing Extension should FIFO mark expenditure items
DESCRIPTION VARCHAR2 (250)
Description of the Billing Extension
DEFAULT_EVENT_DESCRIPTION VARCHAR2 (250) Y If no description is passed to the pre-defined procedure that inserts the events (supplied by PA), this default event description will be used as the event description
PROCESSING_ORDER NUMBER (15) Y Billing Extensions will be executed in the order specified here. A Billing Extension with a processing_order of 10 will execute before a Billing Extension with a processing_order of 20
START_DATE_ACTIVE DATE
Y When assigning Billing Extensions only Billing Extensions with a start date before sysdate will show up in the quickpick
END_DATE_ACTIVE DATE

When assigning Billing Extensions only Billing Extensions with an end date after sysdate will show up in the quickpick
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
TRX_INDEPENDENT_FLAG VARCHAR2 (1)
When this flag is set the Billing Extension will be called even if there are no transactions being processed
DEFAULT_EVENT_TYPE VARCHAR2 (30)
If no description is passed to the pre-defined procedure that inserts the events (supplied by PA), this default event type be used when inserting the event
CALL_BEFORE_DEL_FLAG VARCHAR2 (1) Y When this flag is set the billing extension will be called before revenue or invoice transactions are deleted
DEFAULT_COST_BUDGET_TYPE_CODE VARCHAR2 (30)
If no Cost Budget Type Code is passed to the pre-defined procedure that determines the cost budget amount (Supplied by Projects),this default cost budget type code will be used when determining cost budget amounts
DEFAULT_REV_BUDGET_TYPE_CODE VARCHAR2 (30)
If no Revenue Budget Type Code is passed to the pre-defined procedure that determines the cost budget amount (Supplied by Projects), this default revenue budget type code to be used when determining revenue budget amounts
CALL_AFTER_CANCEL_INV_FLAG VARCHAR2 (1) Y When this flag is set the billing extension will be called after cancellation invoice processing
CALL_AFTER_WOFF_INV_FLAG VARCHAR2 (1) Y When this flag is set the billing extension will be called after write-off invoice processing
CALL_POST_REG_FLAG VARCHAR2 (1) Y When this flag is set the billing extension will be called after regular automatic event processing.
PREDEFINED_FLAG VARCHAR2 (1) Y When this flag is set it indicates that the billing extension is predefined
DEFAULT_REV_PLAN_TYPE_ID NUMBER (15)
If no Revenue Fin plan Type id is passed to the predefined procedure that determines the Fin plan budget amount (Supplied by Projects), this default revenue fin plan type id to be used when determining revenue fin plan amounts
DEFAULT_COST_PLAN_TYPE_ID NUMBER (15)
If no Revenue Fin plan Type id is passed to the predefined procedure that determines the Fin plan budget amount (Supplied by Projects), this default revenue fin plan type id to be used when determining revenue fin plan amounts
CALL_AFTER_CONCESSION_INV_FLAG VARCHAR2 (1)
Flag that specifies if the billing extension is to be called during concession invoice processing
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_BILLING_EXTENSIONS does not reference any database object

PA.PA_BILLING_EXTENSIONS is referenced by following:

PA
VIEW - PA_BILLING_EXTENSIONS#

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Table: PA_BILLING_MESSAGES

Description: Messages issued by billing extensions to assist in debugging
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_BILLING_MESSAGES.PROJECT_ID PA_PROJECTS_ALL
PA_BILLING_MESSAGES.TASK_ID PA_TASKS
Comments

PA_BILLING_MESSAGES stores messages that your billing extension
might insert using the predefined procedure insert_message.
Other predefined stored procedures (like insert_event)
called by your billing extension will also insert error messages
into this table.
Oracle Projects does not automatically
delete the rows in the PA_BILLING_MESSAGES table. You
should periodically purge the PA_BILLING_MESSAGES
table.
.
.

Indexes
Index Type Tablespace Column
PA_BILLING_MESSAGES_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
REQUEST_ID
CALLING_PLACE
CALLING_PROCESS
Columns
Name Datatype Length Mandatory Comments
INSERTING_PROCEDURE_NAME VARCHAR2 (80) Y This field contains the name of the procedure that a Client Billing Extension specifies when inserting a message using pb_public.insert_message.
BILLING_ASSIGNMENT_ID NUMBER (15) Y The Billing assignment id of the Billing Extension that inserts the message. The procedure PA supplies populates this value automatically.
PROJECT_ID NUMBER (15) Y The project_id of the project being processed when the Billing Extension inserts the message. This is automatically inserted by the PA procedure.
TASK_ID NUMBER (15)
The task_id of the project being processed when the Billing Extension inserts the message. This is automatically inserted by the PA procedure.
CALLING_PROCESS VARCHAR2 (30) Y The process (Revenue/Invoice) that is executing when the Billing Extension inserts the message.
CALLING_PLACE VARCHAR2 (30) Y The place in the program that the Billing Extension is called from when the message is inserted
REQUEST_ID NUMBER (15) Y Standard Who Column
MESSAGE VARCHAR2 (240)
The message specified by the Clients Billing Extension when calling pb_public.insert_message
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
LINE_NUM NUMBER (15)
If the same Billing Extension inserts several messages in the same call, the line num will be incremented for each message
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column

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PA.PA_BILLING_MESSAGES does not reference any database object

PA.PA_BILLING_MESSAGES is referenced by following:

PA
VIEW - PA_BILLING_MESSAGES#

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Table: PA_BILLING_MESSAGES_AR

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_BILLING_MESSAGES_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purged Project id
INSERTING_PROCEDURE_NAME VARCHAR2 (80)
This field contains the name of the procedure that a Client Billing Extension specifies when inserting a message using pb_public.insert_message.
BILLING_ASSIGNMENT_ID NUMBER (15)
The Billing assignment id of the Billing Extension that inserts the message. The procedure PA supplies populates this value automatically.
PROJECT_ID NUMBER (15)
The project_id of the project being processed when the Billing Extension inserts the message. This is automatically inserted by the PA procedure.
TASK_ID NUMBER (15)
The task_id of the project being processed when the Billing Extension inserts the message. This is automatically inserted by the PA procedure.
CALLING_PROCESS VARCHAR2 (30)
The process (Revenue/Invoice) that is executing when the Billing Extension inserts the message.
CALLING_PLACE VARCHAR2 (30)
The place in the program that the Billing Extension is called from when the message is inserted
REQUEST_ID NUMBER (15)
Standard Who Column
MESSAGE VARCHAR2 (240)
The message specified by the Clients Billing Extension when calling pb_public.insert_message
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
LINE_NUM NUMBER (15)
If the same Billing Extension inserts several messages in the same call, the line num will be incremented for each message
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column

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PA.PA_BILLING_MESSAGES_AR does not reference any database object

PA.PA_BILLING_MESSAGES_AR is referenced by following:

PA
VIEW - PA_BILLING_MESSAGES_AR#

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Table: PA_BILL_RATES_ALL

Description: Information about bill rates and markups of standard bill rate schedules
Primary Key: PA_BILL_RATES_PK
  1. BILL_RATE_ORGANIZATION_ID
  2. STD_BILL_RATE_SCHEDULE
  3. PERSON_ID
  4. START_DATE_ACTIVE
  5. JOB_ID
  6. EXPENDITURE_TYPE
  7. NON_LABOR_RESOURCE
  8. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_BILL_RATES_ALL.BILL_RATE_ORGANIZATION_ID
PA_BILL_RATES_ALL.STD_BILL_RATE_SCHEDULE
PA_BILL_RATES_ALL.ORG_ID
PA_STD_BILL_RATE_SCHEDULES_ALL
PA_BILL_RATES_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_BILL_RATES_ALL.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
PA_BILL_RATES_ALL.JOB_ID PER_JOBS
PA_BILL_RATES_ALL.RATE_CURRENCY_CODE FND_CURRENCIES
Comments

PA_BILL_RATES_ALL stores billing rates or markups for employees,
jobs, expenditure types, and non-labor resources.
When you define standard billing rates, you must
associate them with a standard bill rate schedule.
.
.

Indexes
Index Type Tablespace Column
PA_BILL_RATES_U1 UNIQUE APPS_TS_TX_IDX BILL_RATE_ORGANIZATION_ID
STD_BILL_RATE_SCHEDULE
PERSON_ID
START_DATE_ACTIVE
JOB_ID
EXPENDITURE_TYPE
NON_LABOR_RESOURCE
ORG_ID
RESOURCE_CLASS_CODE
RES_CLASS_ORGANIZATION_ID
PA_BILL_RATES_N1 NONUNIQUE APPS_TS_TX_IDX BILL_RATE_ORGANIZATION_ID
STD_BILL_RATE_SCHEDULE
EXPENDITURE_TYPE
START_DATE_ACTIVE
NON_LABOR_RESOURCE
PA_BILL_RATES_N2 NONUNIQUE APPS_TS_TX_IDX BILL_RATE_ORGANIZATION_ID
STD_BILL_RATE_SCHEDULE
JOB_ID
START_DATE_ACTIVE
PA_BILL_RATES_N3 NONUNIQUE APPS_TS_TX_IDX RATE_CURRENCY_CODE
PA_BILL_RATES_N4 NONUNIQUE APPS_TS_TX_IDX BILL_RATE_SCH_ID
PERSON_ID
PA_BILL_RATES_N5 NONUNIQUE APPS_TS_TX_IDX BILL_RATE_ORGANIZATION_ID
STD_BILL_RATE_SCHEDULE
RESOURCE_CLASS_CODE
START_DATE_ACTIVE
RES_CLASS_ORGANIZATION_ID
PA_BILL_RATES_N6 NONUNIQUE APPS_TS_TX_IDX BILL_RATE_SCH_ID
EXPENDITURE_TYPE
NON_LABOR_RESOURCE
PA_BILL_RATES_U2 NONUNIQUE APPS_TS_TX_IDX BILL_RATE_SCH_ID
JOB_ID
Columns
Name Datatype Length Mandatory Comments
BILL_RATE_ORGANIZATION_ID NUMBER (15) Y The identifier of the organization that owns the standard bill rate schedule to which the bill rate belongs
STD_BILL_RATE_SCHEDULE VARCHAR2 (20) Y The standard bill rate schedule to which the bill rate belongs
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
START_DATE_ACTIVE DATE
Y First effective date of the bill rate
PERSON_ID NUMBER (9)
The identifier of the employee for which the bill rate is entered
JOB_ID NUMBER (15)
The identifier of the job for which the bill rate is entered
EXPENDITURE_TYPE VARCHAR2 (30)
The non-labor expenditure type for which the bill rate is entered
NON_LABOR_RESOURCE VARCHAR2 (20)
The non-labor resource for which the bill rate is entered. The expenditure type is also populated if the non-labor resource is specified
RATE NUMBER (22)
The bill rate used to determine an item's bill or revenue amount. Revenue = (bill rate * quantity)
BILL_RATE_UNIT VARCHAR2 (30)
The code of the bill rate unit. Holds the unit of the expenditure type. This column is populated only if a bill rate is defined; it is not used with markup percentages.
MARKUP_PERCENTAGE NUMBER (9)
The markup percentage over raw cost used to determine an item's revenue or bill amount. Revenue = raw cost * (1 + (markup/100))
END_DATE_ACTIVE DATE

Last effective date of the bill rate
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
BILL_RATE_SCH_ID NUMBER

The identifier of the Bill Rate Schedule
JOB_GROUP_ID NUMBER (15)
Identifies the Jobs which can be used in this schedule for setting up the bill rates.
RATE_CURRENCY_CODE VARCHAR2 (15) Y Rate Currency Code
RESOURCE_CLASS_CODE VARCHAR2 (30)
Identifies the resouce class
RES_CLASS_ORGANIZATION_ID NUMBER (15)
Identifies the planning resource organization ID
INTEGRATION_ID NUMBER

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PA.PA_BILL_RATES_ALL does not reference any database object

PA.PA_BILL_RATES_ALL is referenced by following:

PA
VIEW - PA_BILL_RATES_ALL#
- PA_BILL_RATES_ALL#

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Table: PA_BILL_RATES_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15)
BILL_RATE_ORGANIZATION_ID NUMBER (15)
STD_BILL_RATE_SCHEDULE VARCHAR2 (20)
START_DATE_ACTIVE DATE

PERSON_ID NUMBER (9)
JOB_ID NUMBER (15)
EXPENDITURE_TYPE VARCHAR2 (30)
NON_LABOR_RESOURCE VARCHAR2 (20)
RATE NUMBER (22)
ORG_ID NUMBER (15)
CREATION_DATE DATE

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PA.PA_BILL_RATES_EFC does not reference any database object

PA.PA_BILL_RATES_EFC is referenced by following:

PA
VIEW - PA_BILL_RATES_EFC#

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Table: PA_BIS_PRJ_BY_PRD_DRILLS_ALL

Description: Actuals and budget amounts by project and period for reporting.
Comments

PA_BIS_PRJ_BY_PRD_DRILLS_ALL stores the data to be reported by the Oracle Business Intelligence Systems reports for Oracle Projects. The data is stored for projects, for various drilldowns, categorized by various columns and shown.

Indexes
Index Type Tablespace Column
PA_BIS_PRJ_BY_PERD_DRLDNS_N1 NONUNIQUE APPS_TS_SUMMARY DRILLDOWN_TYPE
AMOUNT_TYPE_CODE
PROJECT_ID
PA_BIS_PRJ_BY_PERD_DRLDNS_N2 NONUNIQUE APPS_TS_SUMMARY DRILLDOWN_KEY1
DRILLDOWN_KEY2
Columns
Name Datatype Length Mandatory Comments
DRILLDOWN_TYPE VARCHAR2 (30)
The type of drilldown associated with the data
AMOUNT_TYPE_CODE VARCHAR2 (30)
The type of the amount, COST or REVENUE
PROJECT_ID NUMBER

The identifier of the project
DRILLDOWN_KEY1 VARCHAR2 (30)
The key used for drilldown to the next report
DRILLDOWN_KEY2 VARCHAR2 (30)
The key used for drilldown to the next report
DRILLDOWN_KEY3 VARCHAR2 (30)
The key used for drilldown to the next report
PERIOD_NAME VARCHAR2 (30)
The period name for the data
ACCUMULATION_PERIOD_TYPE VARCHAR2 (30)
The type of period for accumulation
START_DATE DATE

The start date for the period
END_DATE DATE

The end date for the period
SORT_ORDER VARCHAR2 (60)
The order in which the data is to be sorted in
ACTUAL NUMBER

The actual amount column for cost or revenue
BUDGET NUMBER

The budget amount column Only current versions of approved cost and approved revenue budgets used
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_BIS_PRJ_BY_PRD_DRILLS_ALL does not reference any database object

PA.PA_BIS_PRJ_BY_PRD_DRILLS_ALL is referenced by following:

PA
VIEW - PA_BIS_PRJ_BY_PRD_DRILLS_ALL#
- PA_BIS_PRJ_BY_PRD_DRILLS_ALL#

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Table: PA_BIS_PRJ_TO_DATE_DRILLS_ALL

Description: Period and year to date actuals and budget amounts for a project for reporting.
Comments

PA_BIS_PRJ_TO_DATE_DRILLS_ALL stores the data to be reported by the Oracle Business Intelligence Systems reports for Oracle Projects. The period and year to date data for a project is categorized by various columns and shown.

Indexes
Index Type Tablespace Column
PA_BIS_PRJ_TO_DATE_DRLDNS_N1 NONUNIQUE APPS_TS_SUMMARY DRILLDOWN_TYPE
AMOUNT_TYPE_CODE
DRILLDOWN_KEY1
DRILLDOWN_KEY2
PA_BIS_PRJ_TO_DATE_DRLDNS_N2 NONUNIQUE APPS_TS_SUMMARY PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
DRILLDOWN_TYPE VARCHAR2 (30)
The type of drilldown associated with the data
AMOUNT_TYPE_CODE VARCHAR2 (30)
The type of the amount, COST or REVENUE
DRILLDOWN_KEY1 VARCHAR2 (30)
The key used for drilldown to the next report
DRILLDOWN_KEY2 VARCHAR2 (30)
The key used for drilldown to the next report
DRILLDOWN_KEY3 VARCHAR2 (30)
The key used for drilldown to the next report
PROJECT_ID NUMBER

The identifier of the project
PROJECT_NUMBER VARCHAR2 (25)
The project number of the project
PROJECT_NAME VARCHAR2 (30)
The name of the project
SORT_ORDER VARCHAR2 (60)
The order in which the data is to be sorted in
ACTUAL_PTD NUMBER

The period to date values for the actual amount
BUDGET_PTD NUMBER

The period to date values for the budget amount
ACTUAL_YTD NUMBER

The year to date values for the actual amount
BUDGET_YTD NUMBER

The year to date values for the budget amount
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_BIS_PRJ_TO_DATE_DRILLS_ALL does not reference any database object

PA.PA_BIS_PRJ_TO_DATE_DRILLS_ALL is referenced by following:

PA
VIEW - PA_BIS_PRJ_TO_DATE_DRILLS_ALL#
- PA_BIS_PRJ_TO_DATE_DRILLS_ALL#

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Table: PA_BIS_TOTALS_BY_PRD_ALL

Description: Total actuals and budget amounts for reporting.
Comments

PA_BIS_TOTALS_BY_PRD_ALL stores the data to be reported by the Oracle Business Intelligence System reports for Oracle Projects. The total cost and revenue is stored for a period.

Indexes
Index Type Tablespace Column
PA_BIS_TOTALS_BY_PERIOD_N1 NONUNIQUE APPS_TS_SUMMARY AMOUNT_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE_CODE VARCHAR2 (30)
The type of the amount, COST or REVENUE
PERIOD_NAME VARCHAR2 (30)
The period name for the data
ACCUMULATION_PERIOD_TYPE VARCHAR2 (30)
The type of period for accumulation
START_DATE DATE

The start date of the period
END_DATE DATE

The end date of the period
SORT_ORDER VARCHAR2 (60)
The order in which the data is to be sorted in
ACTUAL NUMBER

The actual amount column for cost or revenue
BUDGET NUMBER

The budget amount column Only current versions of approved cost and approved revenue budgets used
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_BIS_TOTALS_BY_PRD_ALL does not reference any database object

PA.PA_BIS_TOTALS_BY_PRD_ALL is referenced by following:

PA
VIEW - PA_BIS_TOTALS_BY_PRD_ALL#
- PA_BIS_TOTALS_BY_PRD_ALL#

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Table: PA_BIS_TOTALS_TO_DATE_ALL

Description: Period and year to date actuals and budget amounts for reporting.
Comments

PA_BIS_TOTALS_TO_DATE_ALL stores the data to be reported by the Oracle Business Intelligence System reports for Oracle Projects. The period and year to date data for cost and revenue is stored.

Indexes
Index Type Tablespace Column
PA_BIS_TOTALS_TO_DATE_N1 NONUNIQUE APPS_TS_SUMMARY AMOUNT_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE_CODE VARCHAR2 (30)
The type of the amount, COST or REVENUE
SORT_ORDER VARCHAR2 (60)
The order in which the data is to be sorted in
DRILLDOWN_INDICATOR VARCHAR2 (1)
The flag to indicate if there is nay drill available for this record Values are Y,N
ACTUAL_PTD NUMBER

The period to date values for the actual amount
BUDGET_PTD NUMBER

The period to date values for the budget amount
ACTUAL_YTD NUMBER

The year to date values for the actual amount
BUDGET_YTD NUMBER

The year to date values for the budget amount
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_BIS_TOTALS_TO_DATE_ALL does not reference any database object

PA.PA_BIS_TOTALS_TO_DATE_ALL is referenced by following:

PA
VIEW - PA_BIS_TOTALS_TO_DATE_ALL#
- PA_BIS_TOTALS_TO_DATE_ALL#

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Table: PA_BIS_TO_DATE_DRILLS_ALL

Description: Period and year to date actuals and budget amounts for reporting.
Comments

PA_BIS_TOTALS_TO_DATE_DRILLS_ALL stores the data to be reportd by the Oracle Business Intelligence System reports for Oracle Projects. The period and year to date data for cost and revenue is stored for a period.

Indexes
Index Type Tablespace Column
PA_BIS_TO_DATE_DRILLDOWNS_N1 NONUNIQUE APPS_TS_SUMMARY DRILLDOWN_TYPE
AMOUNT_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
DRILLDOWN_TYPE VARCHAR2 (30)
The type of drilldown associated with the data
AMOUNT_TYPE_CODE VARCHAR2 (30)
The type of the amount, COST or REVENUE
SORT_ORDER VARCHAR2 (60)
The order in which the data is to be sorted in
DRILLDOWN_KEY1 VARCHAR2 (30)
The key used for drilldown to the next report
DRILLDOWN_KEY2 VARCHAR2 (30)
The key used for drilldown to the next report
DRILLDOWN_KEY3 VARCHAR2 (30)
The key used for drilldown to the next report
ACTUAL_PTD NUMBER

The period to date values for the actual amount
BUDGET_PTD NUMBER

The period to date values for the budget amount
ACTUAL_YTD NUMBER

The year to date values for the actual amount
BUDGET_YTD NUMBER

The year to date values for the budget amount
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_BIS_TO_DATE_DRILLS_ALL does not reference any database object

PA.PA_BIS_TO_DATE_DRILLS_ALL is referenced by following:

PA
VIEW - PA_BIS_TO_DATE_DRILLS_ALL#
- PA_BIS_TO_DATE_DRILLS_ALL#

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Table: PA_BUDGETARY_CONTROLS

Description: PA_BUDGETARY_CONTROLS are used to store the controls levels that are used to regulate how the funds are reserved for transactions
Primary Key: PA_BUDGETARY_CONTROLS_PK
  1. BUDGETARY_CONTROLS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_BUDGETARY_CONTROLS.PROJECT_ID PA_PROJECTS_ALL
PA_BUDGETARY_CONTROLS.TASK_ID PA_TASKS
PA_BUDGETARY_CONTROLS.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_BUDGETARY_CONTROLS.BUDGET_TYPE_CODE PA_BUDGET_TYPES
PA_BUDGETARY_CONTROLS.PPL_PROJECT_ID PA_PROJECTS_ALL
PA_BUDGETARY_CONTROLS.PTK_TASK_ID PA_TASKS
Comments

PA_BUDGETARY_CONTROLS are used to store the controls levels that are used to regulate how the funds are reserved for transactions

Indexes
Index Type Tablespace Column
PA_BUDGETARY_CONTROLS_U1 UNIQUE APPS_TS_TX_IDX BUDGETARY_CONTROLS_ID
PA_BUDGETARY_CONTROLS_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
BUDGET_TYPE_CODE
PA_BUDGETARY_CONTROLS_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
PARENT_MEMBER_ID
RESOURCE_LIST_MEMBER_ID
Columns
Name Datatype Length Mandatory Comments
BUDGETARY_CONTROLS_ID NUMBER (15) Y Unique identifier for a budgetary control
PROJECT_ID NUMBER (15) Y Project identifier
FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (1)
Funds control level code identified by this budgetary control
BUDGET_TYPE_CODE VARCHAR2 (30) Y The type of budget
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
TOP_TASK_ID NUMBER (15)
Top Task identifier
TASK_ID NUMBER (15) Y Task identifier
PARENT_MEMBER_ID NUMBER (15)
Resource list member identifier of the resource group
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y Resource list member identifier

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PA.PA_BUDGETARY_CONTROLS does not reference any database object

PA.PA_BUDGETARY_CONTROLS is referenced by following:

PA
VIEW - PA_BUDGETARY_CONTROLS#

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Table: PA_BUDGETARY_CONTROL_OPTIONS

Description: pa_budgetary_control_options stores all the default budgetary control levels and time intervals
Primary Key: PA_BUDGETARY_CONTROL_OPT_PK
  1. PROJECT_ID
  2. BUDGET_TYPE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_BUDGETARY_CONTROL_OPTIONS.PROJECT_ID PA_PROJECTS_ALL
PA_BUDGETARY_CONTROL_OPTIONS.BUDGET_TYPE_CODE PA_BUDGET_TYPES
PA_BUDGETARY_CONTROL_OPTIONS.PPL_PROJECT_ID PA_PROJECTS_ALL
Comments

pa_budgetary_control_options stores all the default budgetary control levels and time intervals

Indexes
Index Type Tablespace Column
PA_BDGTRY_CONTROL_OPTS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
BUDGET_TYPE_CODE
PROJECT_TYPE
PROJECT_TYPE_ORG_ID
PA_BDGTRY_CONTROL_OPTS_N1 NONUNIQUE APPS_TS_TX_IDX EXTERNAL_BUDGET_CODE
BDGT_CNTRL_FLAG
Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE VARCHAR2 (30)
Indicates the project type for which the budgetary controls are created.
PROJECT_ID NUMBER (15)
Indicates the project Identifier for which these options are set. This should be null when the options are set for a project Type.
PROJECT_TYPE_ORG_ID NUMBER (15)
The operating unit of the project type
BUDGET_TYPE_CODE VARCHAR2 (30) Y Budget type to be used for the Budget Integration
BALANCE_TYPE VARCHAR2 (1)
Indicates the balance type to be used for integration with the Non Project budget.
EXTERNAL_BUDGET_CODE VARCHAR2 (30)
Specifies the external budget to be used for budget integration. Valid values are GL Budget (GL) , CBC Budget (CC).
GL_BUDGET_VERSION_ID NUMBER (15)
Specifies the GL Budget to be used if the balance type specified is Budget
ENCUMBRANCE_TYPE_ID NUMBER (15)
Internal Id that specifies the type of encumbrance to be used for integration if the balance type specified is Encumbrance
BDGT_CNTRL_FLAG VARCHAR2 (1) Y Specifies if this budget type is to be used for project budgetary controls. Valid values are Yes (Y) or No (N)
AMOUNT_TYPE VARCHAR2 (15)
Indicates how the start date will be calculated using these budgetary control
BOUNDARY_CODE VARCHAR2 (15)
Indicates how the end date will be calculated using these budgetary control
FUND_CONTROL_LEVEL_PROJECT VARCHAR2 (1)
The type of funds control for the project level
FUND_CONTROL_LEVEL_TASK VARCHAR2 (1)
The type of funds control for the task level
FUND_CONTROL_LEVEL_RES_GRP VARCHAR2 (1)
The type of funds control for the resource group level
FUND_CONTROL_LEVEL_RES VARCHAR2 (1)
The type of funds control for the resource level
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
YR_END_ROLLOVER_YEAR NUMBER

Year End Budget Rollover Fiscal Year
YR_END_ROLLOVER_AMOUNT NUMBER

Year End Budget Rollover Amount
YR_END_ROLLOVER_FLAG VARCHAR2 (1)
End Rollover Flag. Valid values are S-Success, E-Exception
YR_END_ROLLOVER_MESSAGE VARCHAR2 (200)
Message code stamped that was occured due to the Year End Budger Rollover Process
REQUEST_ID NUMBER

Request Id of the concurrent program

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PA.PA_BUDGETARY_CONTROL_OPTIONS does not reference any database object

PA.PA_BUDGETARY_CONTROL_OPTIONS is referenced by following:

PA
VIEW - PA_BUDGETARY_CONTROL_OPTIONS#

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Table: PA_BUDGETS

Description: 10SC Only
Primary Key: PA_BUDGETS_PK
  1. PROJECT_ID
  2. BUDGET_TYPE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_BUDGETS.PROJECT_ID PA_PROJECTS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_SUBBUDGETS.PROJECT_ID
PA_SUBBUDGETS.BUDGET_TYPE_CODE
PA_BUDGETS
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_BUDGETS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
BUDGET_TYPE_CODE
PA_BUDGETS_N1 NONUNIQUE APPS_TS_TX_IDX READY_TO_BASELINE_FLAG
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project for which the budget is defined
BUDGET_TYPE_CODE VARCHAR2 (30) Y The status of the budget
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
READY_TO_BASELINE_FLAG VARCHAR2 (1)
Flag that indicates whether the DRAFT budget is ready to be baselined. This column is blank for BASELINE and ORIGINAL budgets
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment

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PA.PA_BUDGETS does not reference any database object

PA.PA_BUDGETS is referenced by following:

PA
VIEW - PA_BUDGETS#

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Table: PA_BUDGET_ACCT_LINES

Description: This entity stores consolidated accounting information for a budget version.
Primary Key: PBE_PK
  1. BUDGET_ACCT_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_BUDGET_ACCT_LINES.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_BUDGET_ACCT_LINES.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
Comments

This entity stores consolidated accounting information for a budget version. It consolidates budgeted amount across budget lines with the same account code and gl period. It also stores the results of the latest funds check against the specified non project budget.

Indexes
Index Type Tablespace Column
PA_BUDGET_ACCT_LINES_U1 UNIQUE APPS_TS_TX_IDX BUDGET_ACCT_LINE_ID
PA_BUDGET_ACCT_LINES_U2 UNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
START_DATE
CODE_COMBINATION_ID
PA_BUDGET_ACCT_LINES_U3 UNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
GL_PERIOD_NAME
CODE_COMBINATION_ID
Columns
Name Datatype Length Mandatory Comments
BUDGET_ACCT_LINE_ID NUMBER (15) Y The system generated number that uniquely identifies the Budget Accounting lines
BUDGET_VERSION_ID NUMBER (15) Y The identifier of the Budget Version for which the Budget Accounting lines are created
GL_PERIOD_NAME VARCHAR2 (80) Y The name of the GL Period Name in which this Budget Accounting line is posted
START_DATE DATE
Y Start date of the GL period
END_DATE DATE
Y End date of the GL period
CODE_COMBINATION_ID NUMBER (15) Y Identifier of the Account for the budget line
PREV_VER_BUDGET_AMOUNT NUMBER
Y Budgeted amount of the account for the previously baselined budget version
PREV_VER_AVAILABLE_AMOUNT NUMBER
Y Available amount of the account for the previously baselined budget version. The previous version available amount is equal to the previous budgeted amount minus the amount consumed by the project transactions.
CURR_VER_BUDGET_AMOUNT NUMBER
Y Budgeted amount of the account for the current baselined/draft budget version
CURR_VER_AVAILABLE_AMOUNT NUMBER
Y Available amount of the account for the current baselined/draft budget version. The previous version available amount is equal to the previous budgeted amount minus the amount consumed by the project transactions.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
ACCOUNTED_AMOUNT NUMBER
Y The Accounted Amount is the difference between the current and the previous available amount. This amount is funds checked and reserved against GL/CBC budget.
FUNDS_CHECK_STATUS_CODE VARCHAR2 (15)
Status of the funds checks done for the account against the GL/CBC Budget
FUNDS_CHECK_RESULT_CODE VARCHAR2 (15)
The result code for the funds checks for the account
REQUEST_ID NUMBER

Request ID

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PA.PA_BUDGET_ACCT_LINES does not reference any database object

PA.PA_BUDGET_ACCT_LINES is referenced by following:

PA
VIEW - PA_BUDGET_ACCT_LINES#

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Table: PA_BUDGET_ENTRY_METHODS

Description: Implementation-defined methods for entering budgets
Primary Key: PA_BUDGET_ENTRY_METHODS_PK
  1. BUDGET_ENTRY_METHOD_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
GMS_BUDGET_VERSIONS.BUDGET_ENTRY_METHOD_CODE PA_BUDGET_ENTRY_METHODS
PA_BUDGET_VERSIONS.BUDGET_ENTRY_METHOD_CODE PA_BUDGET_ENTRY_METHODS
PA_FP_UPGRADE_AUDIT.BASIS_COST_BEM PA_BUDGET_ENTRY_METHODS
PA_FP_UPGRADE_AUDIT.BASIS_REV_BEM PA_BUDGET_ENTRY_METHODS
PA_PROJECT_TYPES_ALL.REV_BUDGET_ENTRY_METHOD_CODE PA_BUDGET_ENTRY_METHODS
PA_PROJECT_TYPES_ALL.COST_BUDGET_ENTRY_METHOD_CODE PA_BUDGET_ENTRY_METHODS
Comments

PA_BUDGET_ENTRY_METHODS stores the budget entry methods that
specify and control how you enter a budget, including at what
level in the work breakdown structure it is entered, what time periods
are used for budgeting, the budget amount resource categorization, and
what budget amounts are entered.

Indexes
Index Type Tablespace Column
PA_BUDGET_ENTRY_METHODS_U1 UNIQUE APPS_TS_TX_IDX BUDGET_ENTRY_METHOD_CODE
ZD_EDITION_NAME
PA_BUDGET_ENTRY_METHODS_U2 UNIQUE APPS_TS_TX_IDX BUDGET_ENTRY_METHOD
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
BUDGET_ENTRY_METHOD_CODE VARCHAR2 (30) Y The unique identifier of the budget entry method
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
BUDGET_ENTRY_METHOD VARCHAR2 (30) Y The short, user-friendly name of the budget entry method
START_DATE_ACTIVE DATE
Y First effective date of the budget entry method
ENTRY_LEVEL_CODE VARCHAR2 (30) Y The level that is used for budget entry
CATEGORIZATION_CODE VARCHAR2 (30) Y The resource categorization that is used for budget entry
COST_QUANTITY_FLAG VARCHAR2 (1) Y Flag that indicates whether cost quantity is enterable
RAW_COST_FLAG VARCHAR2 (1) Y Flag that indicates whether raw cost is enterable
BURDENED_COST_FLAG VARCHAR2 (1) Y Flag that indicates whether burdened cost is enterable
REV_QUANTITY_FLAG VARCHAR2 (1) Y Flag that indicates whether revenue quantity is enterable
REVENUE_FLAG VARCHAR2 (1) Y Flag that indicates whether revenue is enterable
TIME_PHASED_TYPE_CODE VARCHAR2 (30) Y The indicator of what time periods, if any, to use for budget entry
END_DATE_ACTIVE DATE

Last effective date of the budget entry method
DESCRIPTION VARCHAR2 (255)
The description of the budget entry method
PREDEFINED_FLAG VARCHAR2 (1)
Indicates that the entry method has been pre-defined by Oracle Projects
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment column.
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment column.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_BUDGET_ENTRY_METHODS does not reference any database object

PA.PA_BUDGET_ENTRY_METHODS is referenced by following:

PA
VIEW - PA_BUDGET_ENTRY_METHODS#

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Table: PA_BUDGET_ITEMS

Description: 10SC Only
Primary Key: PA_BUDGET_ITEMS_PK
  1. PROJECT_ID
  2. TASK_ID
  3. BUDGET_TYPE_CODE
  4. LINE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_BUDGET_ITEMS.PROJECT_ID
PA_BUDGET_ITEMS.BUDGET_TYPE_CODE
PA_BUDGET_ITEMS.TASK_ID
PA_SUBBUDGETS
PA_BUDGET_ITEMS.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
PA_BUDGET_ITEMS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_BUDGET_ITEMS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
BUDGET_TYPE_CODE
LINE_NUM
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project subbudget for which the budget item is entered
BUDGET_TYPE_CODE VARCHAR2 (30) Y The status of the subbudget for which the budget item is entered
LINE_NUM NUMBER (15) Y The sequential number that identifies the budget item within a subbudget
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
TASK_ID NUMBER (15)
The identifier of the task subbudget for which the budget item is entered
EXPENDITURE_CATEGORY VARCHAR2 (30)
The expenditure category for which cost is budgeted
EXPENDITURE_TYPE VARCHAR2 (30)
The expenditure type for which cost is budgeted
JOB_ID NUMBER (15)
The identifier of the job for which cost is budgeted
ORGANIZATION_ID NUMBER (15)
The identifier of the organization for which cost is budgeted
REVENUE_CATEGORY VARCHAR2 (30)
The revenue category for which revenue is budgeted
COST NUMBER (22)
The budgeted cost for the budget item
REVENUE NUMBER (22)
The budgeted revenue amount for the budget item
LABOR_HOURS NUMBER (21)
The budgeted labor hours for the budget item. Labor hours can only be specified for a cost budget item for a labor expenditure type or a job

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PA.PA_BUDGET_ITEMS does not reference any database object

PA.PA_BUDGET_ITEMS is referenced by following:

PA
VIEW - PA_BUDGET_ITEMS#

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Table: PA_BUDGET_LINES

Description: Detail lines of project and task budgets
Primary Key: PA_BUDGET_LINES_PK
  1. BUDGET_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_BUDGET_LINES.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_BUDGET_LINES.PROJFUNC_INIT_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.PROJFUNC_INIT_COST_RATE_DATE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.PROJFUNC_INT_COST_RATE_DT_TYPE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.PROJFUNC_INIT_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.PROJFUNC_INIT_REV_RATE_DT_TYPE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.PROJFUNC_REV_RATE_DATE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.PROJECT_INIT_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.PROJECT_INIT_COST_RATE_DT_TYPE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.PROJECT_INIT_COST_RATE_DATE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.PROJECT_INIT_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.PROJFUNC_INIT_REV_RATE_DT_TYPE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.PROJECT_INIT_REV_RATE_DATE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.RESOURCE_ASSIGNMENT_ID PA_RESOURCE_ASSIGNMENTS
PA_BUDGET_LINES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PA_BUDGET_LINES.PROJFUNC_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.PROJFUNC_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.PROJECT_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.PROJECT_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_MC_BUDGET_LINES.BUDGET_LINE_ID PA_BUDGET_LINES
Comments

PA_ BUDGET_LINES stores the detail information of a project or task
budget, including the resource, time period and budget amounts
entered. The time period may be PA period, GL period, or any
user-defined period.

Indexes
Index Type Tablespace Column
PA_BUDGET_LINES_U1 UNIQUE APPS_TS_TX_IDX RESOURCE_ASSIGNMENT_ID
START_DATE
TXN_CURRENCY_CODE
PA_BUDGET_LINES_U2 UNIQUE APPS_TS_TX_IDX BUDGET_LINE_ID
PA_BUDGET_LINES_N1 NONUNIQUE APPS_TS_TX_IDX START_DATE
END_DATE
PA_BUDGET_LINES_N2 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ASSIGNMENT_ID
PERIOD_NAME
PA_BUDGET_LINES_N3 NONUNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
START_DATE
PA_BUDGET_LINES_N4 NONUNIQUE APPS_TS_TX_IDX BC_EVENT_ID
PA_BUDGET_LINES_N5 NONUNIQUE APPS_TS_TX_IDX BC_REV_EVENT_ID
Columns
Name Datatype Length Mandatory Comments
RESOURCE_ASSIGNMENT_ID NUMBER (15) Y The identifier of the resource assignment of the budget line
START_DATE DATE
Y The start date of the budget line
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER
Y Standard who column
END_DATE DATE
Y The end date of the budget line
PERIOD_NAME VARCHAR2 (30)
The period of the budget line
QUANTITY NUMBER

The quantity of the budget line
RAW_COST NUMBER

The raw cost of the budget line
BURDENED_COST NUMBER

The burdened cost of the budget line
REVENUE NUMBER

The revenue of the budget line
CHANGE_REASON_CODE VARCHAR2 (30)
The reason to create the budget line
DESCRIPTION VARCHAR2 (255)
The description of the budget line
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
RAW_COST_SOURCE VARCHAR2 (2)
Currently not used
BURDENED_COST_SOURCE VARCHAR2 (2)
Currently not used
QUANTITY_SOURCE VARCHAR2 (2)
Currently not used
REVENUE_SOURCE VARCHAR2 (2)
Currently not used
PM_PRODUCT_CODE VARCHAR2 (30)
The identifier of the external project management system from which the budget was imported.
PM_BUDGET_LINE_REFERENCE VARCHAR2 (25)
The identifier of the budget in the external project management system from which the budget was imported
COST_REJECTION_CODE VARCHAR2 (30)
This column applies to generation of project forecasts. It stores the message code that is applicable whenever an error is encountered during calculation of cost amounts.
REVENUE_REJECTION_CODE VARCHAR2 (30)
This column applies to generation of project forecasts. It stores the message code that is applicable whenever an error is encountered during calculation of revenue amounts.
BURDEN_REJECTION_CODE VARCHAR2 (30)
This column applies to generation of project forecasts. It stores the message code that is applicable whenever an error is encountered during calculation of burdened cost amounts.
OTHER_REJECTION_CODE VARCHAR2 (30)
This column applies to generation of project forecasts. It stores the message code that is applicable whenever an unexpected error is encountered.
CODE_COMBINATION_ID NUMBER (15)
Accounting code identifier for the budget line
CCID_GEN_STATUS_CODE VARCHAR2 (1)
This indicates the following for accounting code generation : (P) Pending, (G) Generated, (E) Error in Generating Account.
CCID_GEN_REJ_MESSAGE VARCHAR2 (2000)
Message for account generation failure reason.
REQUEST_ID NUMBER

The concurrent request id of the budget line being processed
BORROWED_REVENUE NUMBER

The borrowed revenue of budget line
TP_REVENUE_IN NUMBER

The transfer-price revenue in of budget line
TP_REVENUE_OUT NUMBER

The transfer-price revenue out of budget line
REVENUE_ADJ NUMBER

The revenue adjustment of budget line
LENT_RESOURCE_COST NUMBER

The lent resource cost of budget line
TP_COST_IN NUMBER

The transfer-price cost in of budget line
TP_COST_OUT NUMBER

The transfer-price cost out of budget line
COST_ADJ NUMBER

The cost adjustment of budget line
UNASSIGNED_TIME_COST NUMBER

The unassigned time cost of budget line
UTILIZATION_PERCENT NUMBER

The utilization percent of budget line
UTILIZATION_HOURS NUMBER

The utilization hours of budget line
UTILIZATION_ADJ NUMBER

The utilization percent adjustment of budget line
CAPACITY NUMBER

The capacity of budget line
HEAD_COUNT NUMBER

The head count of budget line
HEAD_COUNT_ADJ NUMBER

The head count adjustment of budget line
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
The project functional currency code
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
The project functional cost rate type
PROJFUNC_COST_EXCHANGE_RATE NUMBER

The project functional cost exchange rate
PROJFUNC_COST_RATE_DATE_TYPE VARCHAR2 (30)
The project functional cost rate date type
PROJFUNC_COST_RATE_DATE DATE

The cost rate date for project functional currency
PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
The project functional revenue rate type
PROJFUNC_REV_EXCHANGE_RATE NUMBER

The project functional revenue exchange rate
PROJFUNC_REV_RATE_DATE_TYPE VARCHAR2 (30)
The project functional revenue rate date type
PROJFUNC_REV_RATE_DATE DATE

The revenue rate date for project functional currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
The project currency code
PROJECT_COST_RATE_TYPE VARCHAR2 (30)
The project cost rate type
PROJECT_COST_EXCHANGE_RATE NUMBER

The project cost exchange rate
PROJECT_COST_RATE_DATE_TYPE VARCHAR2 (30)
The project cost rate date type
PROJECT_COST_RATE_DATE DATE

The cost rate date for project currency
PROJECT_RAW_COST NUMBER

The project raw cost
PROJECT_BURDENED_COST NUMBER

The project burdened cost
PROJECT_REV_RATE_TYPE VARCHAR2 (30)
The project revenue rate type
PROJECT_REV_EXCHANGE_RATE NUMBER

The project revenue exchange rate
PROJECT_REV_RATE_DATE_TYPE VARCHAR2 (30)
The project revenue rate date type
PROJECT_REV_RATE_DATE DATE

The revenue rate date for project currency
PROJECT_REVENUE NUMBER

The project revenue
TXN_CURRENCY_CODE VARCHAR2 (15) Y The transaction currency code of the amount
TXN_RAW_COST NUMBER

The raw cost in transaction currency
TXN_BURDENED_COST NUMBER

The burdened cost in transaction currency
TXN_REVENUE NUMBER

The revenue in transaction currency
BUCKETING_PERIOD_CODE VARCHAR2 (30)
Determines whether bucket is for preceding or succeeding periods
BUDGET_LINE_ID NUMBER (15) Y Unique identifier of budget line
BUDGET_VERSION_ID NUMBER (15) Y Unique identifier of budget version
TXN_STANDARD_COST_RATE NUMBER

It stores the standard cost rate
TXN_COST_RATE_OVERRIDE NUMBER

It stores the overriding cost rate of the assignment.
COST_IND_COMPILED_SET_ID NUMBER (15)
The identifier of the compiled set that is used to calculate the cost amount of the expenditure item
TXN_STANDARD_BILL_RATE NUMBER

The standard bill rate
TXN_BILL_RATE_OVERRIDE NUMBER

The override bill rate
TXN_MARKUP_PERCENT NUMBER

The markup percent.
TXN_MARKUP_PERCENT_OVERRIDE NUMBER

The override markup percent
TXN_DISCOUNT_PERCENTAGE NUMBER

The discount percentage
TRANSFER_PRICE_RATE NUMBER

It stores the transfer price rate
INIT_QUANTITY NUMBER

It stores the initial quantity
INIT_QUANTITY_SOURCE VARCHAR2 (2)
It stores the initial quantity source
INIT_RAW_COST NUMBER

It stores the initial raw cost in project functional currency
INIT_BURDENED_COST NUMBER

It stores the initial burdened cost in project functional currency
INIT_REVENUE NUMBER

It stores the initial revenue in project functional currency
INIT_RAW_COST_SOURCE VARCHAR2 (2)
It stores the initial raw cost source
INIT_BURDENED_COST_SOURCE VARCHAR2 (2)
It stores the initial burdened cost source
INIT_REVENUE_SOURCE VARCHAR2 (2)
It stores the initial revenue source
PROJECT_INIT_RAW_COST NUMBER

The initial raw cost in project currency
PROJECT_INIT_BURDENED_COST NUMBER

The initial burdened cost in project currency
PROJECT_INIT_REVENUE NUMBER

The initial revenue in project currency
TXN_INIT_RAW_COST NUMBER

The initial raw cost in transaction currency
TXN_INIT_BURDENED_COST NUMBER

The initial burdened cost in transaction currency
TXN_INIT_REVENUE NUMBER

The initial revenue in transaction currency
BURDEN_COST_RATE NUMBER

The burden cost rate in transaction currency
BURDEN_COST_RATE_OVERRIDE NUMBER

The burden cost rate override in transaction currency
PC_CUR_CONV_REJECTION_CODE VARCHAR2 (30)
Indicates the rejection code while trying to convert the transaction currency into project currency.
PFC_CUR_CONV_REJECTION_CODE VARCHAR2 (30)
Indicates the rejection code while trying to convert the transaction currency into project functional currency.
SYSTEM_REFERENCE_NUM1 NUMBER

Budget line reference column used for internal purpose
SYSTEM_REFERENCE_NUM2 NUMBER

Budget line reference column used for internal purpose
SYSTEM_REFERENCE_NUM3 NUMBER

Budget line reference column used for internal purpose
SYSTEM_REFERENCE_VAR1 VARCHAR2 (150)
Budget line reference column used for internal purpose
SYSTEM_REFERENCE_VAR2 VARCHAR2 (150)
Budget line reference column used for internal purpose
SYSTEM_REFERENCE_VAR3 VARCHAR2 (150)
Budget line reference column used for internal purpose
SYSTEM_REFERENCE_DAT1 DATE

Budget line reference column used for internal purpose
SYSTEM_REFERENCE_DAT2 DATE

Budget line reference column used for internal purpose
SYSTEM_REFERENCE_DAT3 DATE

Budget line reference column used for internal purpose
BC_EVENT_ID NUMBER (15)
Budgetary control event identifier
BC_REV_EVENT_ID NUMBER (15)
Budgetary control reversal event identifier
DISPLAY_QUANTITY NUMBER

"Used to display quantity for rate based planning resource"

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PA.PA_BUDGET_LINES does not reference any database object

PA.PA_BUDGET_LINES is referenced by following:

PA
VIEW - PA_BUDGET_LINES#

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Table: PA_BUDGET_LINES_AR

Description: Pa_Budget_Lines_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_BUDGET_LINES_AR_N NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER
Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge Release
PURGE_PROJECT_ID NUMBER
Y Purge Project Id
BURDENED_COST NUMBER

REVENUE NUMBER

CHANGE_REASON_CODE VARCHAR2 (30)
DESCRIPTION VARCHAR2 (255)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
RAW_COST_SOURCE VARCHAR2 (2)
BURDENED_COST_SOURCE VARCHAR2 (2)
QUANTITY_SOURCE VARCHAR2 (2)
REVENUE_SOURCE VARCHAR2 (2)
PM_PRODUCT_CODE VARCHAR2 (30)
PM_BUDGET_LINE_REFERENCE VARCHAR2 (25)
RESOURCE_ASSIGNMENT_ID NUMBER
Y
START_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER
Y
END_DATE DATE
Y
PERIOD_NAME VARCHAR2 (30)
QUANTITY NUMBER

RAW_COST NUMBER

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PA.PA_BUDGET_LINES_AR does not reference any database object

PA.PA_BUDGET_LINES_AR is referenced by following:

PA
VIEW - PA_BUDGET_LINES_AR#

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Table: PA_BUDGET_LINES_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER
Y
RESOURCE_ASSIGNMENT_ID NUMBER
Y
START_DATE DATE
Y
CREATION_DATE DATE
Y
END_DATE DATE
Y
PERIOD_NAME VARCHAR2 (30)
QUANTITY NUMBER

RAW_COST NUMBER

BURDENED_COST NUMBER

REVENUE NUMBER

CHANGE_REASON_CODE VARCHAR2 (30)
DESCRIPTION VARCHAR2 (255)
RAW_COST_SOURCE VARCHAR2 (2)
BURDENED_COST_SOURCE VARCHAR2 (2)
QUANTITY_SOURCE VARCHAR2 (2)
REVENUE_SOURCE VARCHAR2 (2)
PM_PRODUCT_CODE VARCHAR2 (30)
PM_BUDGET_LINE_REFERENCE VARCHAR2 (25)
ADJUSTED_EFC_REVENUE_AMT NUMBER

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PA.PA_BUDGET_LINES_EFC does not reference any database object

PA.PA_BUDGET_LINES_EFC is referenced by following:

PA
VIEW - PA_BUDGET_LINES_EFC#

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Table: PA_BUDGET_LINES_M_UPG_DTRANGE

Description: INTERNAL
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ASSIGNMENT_ID NUMBER (15)
The identifier of the resource assignment of the budget line.
START_DATE DATE

The start date of the budget line.
LAST_UPDATE_DATE DATE
Y Standard who column.
LAST_UPDATED_BY NUMBER
Y Standard who column.
CREATION_DATE DATE
Y Standard who column.
CREATED_BY NUMBER
Y Standard who column.
LAST_UPDATE_LOGIN NUMBER
Y Standard who column.
END_DATE DATE

The end date of the budget line.
PERIOD_NAME VARCHAR2 (30)
The period of the budget line.
QUANTITY NUMBER

The quantity of the budget line.
RAW_COST NUMBER

The raw cost of the budget line.
BURDENED_COST NUMBER

The burdened cost of the budget line.
REVENUE NUMBER

The revenue of the budget line.
CHANGE_REASON_CODE VARCHAR2 (30)
The reason to create the budget line.
DESCRIPTION VARCHAR2 (255)
Descriptive flexfield context field.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield segment.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment.
RAW_COST_SOURCE VARCHAR2 (2)
Currently not used.
BURDENED_COST_SOURCE VARCHAR2 (2)
Currently not used.
QUANTITY_SOURCE VARCHAR2 (2)
Currently not used.
REVENUE_SOURCE VARCHAR2 (2)
Currently not used.
PM_PRODUCT_CODE VARCHAR2 (30)
The identifier of the external project management system from which the budget was imported.
PM_BUDGET_LINE_REFERENCE VARCHAR2 (25)
The identifier of the budget in the external project management system from which the budget was imported.
COST_REJECTION_CODE VARCHAR2 (30)
This column applies to generation of project forecasts. It stores the message code that is applicable whenever an error is encountered during calculation of cost amounts.
REVENUE_REJECTION_CODE VARCHAR2 (30)
This column applies to generation of project forecasts. It stores the message code that is applicable whenever an error is encountered during calculation of revenue amounts.
BURDEN_REJECTION_CODE VARCHAR2 (30)
This column applies to generation of project forecasts. It stores the message code that is applicable whenever an error is encountered during calculation of burdened cost amounts.
OTHER_REJECTION_CODE VARCHAR2 (30)
This column applies to generation of project forecasts. It stores the message code that is applicable whenever an unexpected error is encountered.
CODE_COMBINATION_ID NUMBER (15)
Accounting code identifier for the budget line.
CCID_GEN_STATUS_CODE VARCHAR2 (1)
This indicates the following for accounting code generation : (P) Pending, (G) Generated, (E) Error in Generating Account.
CCID_GEN_REJ_MESSAGE VARCHAR2 (2000)
Message for account generation failure reason.
REQUEST_ID NUMBER

The concurrent request id of the budget line being processed.
BORROWED_REVENUE NUMBER

The borrowed revenue of budget line.
TP_REVENUE_IN NUMBER

The transfer-price revenue in of budget line.
TP_REVENUE_OUT NUMBER

The transfer-price revenue out of budget line.
REVENUE_ADJ NUMBER

The revenue adjustment of budget line.
LENT_RESOURCE_COST NUMBER

The lent resource cost of budget line.
TP_COST_IN NUMBER

The transfer-price cost in of budget line.
TP_COST_OUT NUMBER

The transfer-price cost out of budget line.
COST_ADJ NUMBER

The cost adjustment of budget line.
UNASSIGNED_TIME_COST NUMBER

The unassigned time cost of budget line.
UTILIZATION_PERCENT NUMBER

The utilization percent of budget line.
UTILIZATION_HOURS NUMBER

The utilization hours of budget line.
UTILIZATION_ADJ NUMBER

The utilization percent adjustment of budget line.
CAPACITY NUMBER

The capacity of budget line.
HEAD_COUNT NUMBER

The head count of budget line.
HEAD_COUNT_ADJ NUMBER

The head count adjustment of budget line.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
The project functional currency code.
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
The project functional cost rate type .
PROJFUNC_COST_EXCHANGE_RATE NUMBER

The project functional cost exchange rate.
PROJFUNC_COST_RATE_DATE_TYPE VARCHAR2 (30)
The project functional cost rate date type.
PROJFUNC_COST_RATE_DATE DATE

The cost rate date for project functional currency.
PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
The project functional revenue rate type.
PROJFUNC_REV_EXCHANGE_RATE NUMBER

The project functional revenue exchange rate.
PROJFUNC_REV_RATE_DATE_TYPE VARCHAR2 (30)
The project functional revenue rate date type.
PROJFUNC_REV_RATE_DATE DATE

The revenue rate date for project functional currency.
PROJECT_CURRENCY_CODE VARCHAR2 (15)
The project currency code.
PROJECT_COST_RATE_TYPE VARCHAR2 (30)
The project cost rate type.
PROJECT_COST_EXCHANGE_RATE NUMBER

The project cost exchange rate.
PROJECT_COST_RATE_DATE_TYPE VARCHAR2 (30)
The project cost rate date type.
PROJECT_COST_RATE_DATE DATE

The cost rate date for project currency.
PROJECT_RAW_COST NUMBER

The project raw cost.
PROJECT_BURDENED_COST NUMBER

The project burdened cost.
PROJECT_REV_RATE_TYPE VARCHAR2 (30)
The project revenue rate type.
PROJECT_REV_EXCHANGE_RATE NUMBER

The project revenue exchange rate.
PROJECT_REV_RATE_DATE_TYPE VARCHAR2 (30)
The project revenue rate date type .
PROJECT_REV_RATE_DATE DATE

The revenue rate date for project currency.
PROJECT_REVENUE NUMBER

The project revenue.
TXN_CURRENCY_CODE VARCHAR2 (15)
The transaction currency code of the amount.
TXN_RAW_COST NUMBER

The raw cost in transaction currency.
TXN_BURDENED_COST NUMBER

The burdened cost in transaction currency.
TXN_REVENUE NUMBER

The revenue in transaction currency.
BUCKETING_PERIOD_CODE VARCHAR2 (30)
Determines whether bucket is for preceding or succeeding periods.
BUDGET_LINE_ID NUMBER (15)
Unique identifier of budget line.
BUDGET_VERSION_ID NUMBER (15)
Unique identifier of budget version.
BUDGET_VERSION_ID_RUP NUMBER (15)
Unique identifier of budget version upgraded in the Optional upgrade
RESOURCE_ASSIGNMENT_ID_RUP NUMBER (15)
The identifier of the resource assignment of the budget line that is rolled up using optional upgrade

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PA.PA_BUDGET_LINES_M_UPG_DTRANGE does not reference any database object

PA.PA_BUDGET_LINES_M_UPG_DTRANGE is referenced by following:

PA
VIEW - PA_BUDGET_LINES_M_UPG_DTRANGE#

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Table: PA_BUDGET_TYPES

Description: Implementation-defined classifications of types of budgets used for different business purposes
Primary Key: PA_BUDGET_TYPES_PK
  1. BUDGET_TYPE_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
GMS_BUDGET_VERSIONS.BUDGET_TYPE_CODE PA_BUDGET_TYPES
PA_BUDGETARY_CONTROLS.BUDGET_TYPE_CODE PA_BUDGET_TYPES
PA_BUDGETARY_CONTROL_OPTIONS.BUDGET_TYPE_CODE PA_BUDGET_TYPES
PA_BUDGET_VERSIONS.BUDGET_TYPE_CODE PA_BUDGET_TYPES
PA_CINT_RATE_INFO_ALL.BUDGET_TYPE_CODE PA_BUDGET_TYPES
PA_FIN_PLAN_TYPES_B.MIGRATED_FRM_BDGT_TYP_CODE PA_BUDGET_TYPES
PA_FP_UPGRADE_AUDIT.BUDGET_TYPE_CODE PA_BUDGET_TYPES
PA_PROJECT_ACCUM_BUDGETS.BUDGET_TYPE_CODE PA_BUDGET_TYPES
Comments

PA_BUDGET_TYPES stores the types of budgets that are used for
different business purposes. There are two predefined budget types
(approved cost and approved revenue). The implementation team can
also define the budget types that are required in their business
practice.

Indexes
Index Type Tablespace Column
PA_BUDGET_TYPES_U1 UNIQUE APPS_TS_TX_IDX BUDGET_TYPE_CODE
ZD_EDITION_NAME
PA_BUDGET_TYPES_U2 UNIQUE APPS_TS_TX_IDX BUDGET_TYPE
ZD_EDITION_NAME
PA_BUDGET_TYPES_N1 NONUNIQUE APPS_TS_TX_IDX ADW_NOTIFY_FLAG
Columns
Name Datatype Length Mandatory Comments
BUDGET_TYPE_CODE VARCHAR2 (30) Y The unique identifier of budget type
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
BUDGET_TYPE VARCHAR2 (30) Y The short, user-friendly name of the budget type
START_DATE_ACTIVE DATE
Y First effective date of the budget type
BUDGET_AMOUNT_CODE VARCHAR2 (30) Y Indicator if budget type is used for cost or revenue budget
PREDEFINED_FLAG VARCHAR2 (1) Y Flag that indicates if the budget type is predefined.
ACCUMULATION_FLAG VARCHAR2 (1) Y Flag that indicates if the budget type is to be summarized for project summary amount. Currently it is not used. All budget types are summarized.
END_DATE_ACTIVE DATE

Last effective date of the budget type
DESCRIPTION VARCHAR2 (255)
The description of the budget type
ENABLE_WF_FLAG VARCHAR2 (1)
This column indicates if a budget approval workflow can be enabled for this budget type.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ADW_NOTIFY_FLAG VARCHAR2 (1)
The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack.
PLAN_TYPE VARCHAR2 (30)
Stores the type of plan.
UPGRADE_BUDGET_TYPE_FLAG VARCHAR2 (1)
Indicates that the budget type is eligible for upgrade
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_BUDGET_TYPES does not reference any database object

PA.PA_BUDGET_TYPES is referenced by following:

PA
VIEW - PA_BUDGET_TYPES#

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Table: PA_BUDGET_VERSIONS

Description: Versions of project budgets
Primary Key: PA_BUDGET_VERSIONS_PK
  1. BUDGET_VERSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_BUDGET_VERSIONS.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_BUDGET_VERSIONS.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_BUDGET_VERSIONS.AGREEMENT_ID PA_AGREEMENTS_ALL
PA_BUDGET_VERSIONS.CI_ID PA_CONTROL_ITEMS
PA_BUDGET_VERSIONS.RBS_STRUCT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_BUDGET_VERSIONS.PERIOD_MASK_ID PA_PERIOD_MASKS_B
PA_BUDGET_VERSIONS.BUDGET_ENTRY_METHOD_CODE PA_BUDGET_ENTRY_METHODS
PA_BUDGET_VERSIONS.BUDGET_TYPE_CODE PA_BUDGET_TYPES
PA_BUDGET_VERSIONS.PROJECT_ID PA_PROJECTS_ALL
PA_BUDGET_VERSIONS.PARENT_PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_BUDGET_VERSIONS.PROJECT_STRUCTURE_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
GMS_BALANCES.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_ALLOC_RUN_TARGETS.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_BC_BALANCES.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_BC_COMMITMENTS_ALL.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_BC_PACKETS.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_BUDGET_ACCT_LINES.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_BUDGET_LINES.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_BUDGET_VERSIONS.PARENT_PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_FIN_PLAN_ADJ_LINES.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_FP_ADJ_ELEMENTS.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_FP_ELEMENTS.FIN_PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_FP_EXCLUDED_ELEMENTS.FIN_PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_FP_MERGED_CTRL_ITEMS.PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_FP_MERGED_CTRL_ITEMS.CI_PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_FP_OF_WEBADI_XFACE.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_FP_TXN_CURRENCIES.FIN_PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_FP_UPGRADE_AUDIT.BASIS_COST_VERSION_ID PA_BUDGET_VERSIONS
PA_FP_UPGRADE_AUDIT.BASIS_REV_VERSION_ID PA_BUDGET_VERSIONS
PA_MC_BUDGET_LINES.BUDGET_LINE_ID PA_BUDGET_VERSIONS
PA_ORG_FCST_ELEMENTS.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_ORG_FORECAST_LINES.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.GEN_SRC_COST_PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.GEN_SRC_REV_PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.GEN_SRC_ALL_PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.COST_PERIOD_MASK_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.REV_PERIOD_MASK_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.ALL_PERIOD_MASK_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.GEN_SRC_COST_WP_VERSION_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.GEN_SRC_REV_WP_VERSION_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.GEN_SRC_ALL_WP_VERSION_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.FIN_PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_PROJ_PERIODS_DENORM.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_RESOURCE_ASSIGNMENTS.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_BC_BALANCES.PBN_BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_BUDGET_ACCT_LINES.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PJI_FM_EXTR_PLAN_LINES.PLAN_VERSION_ID PA_BUDGET_VERSIONS
PJI_FM_EXTR_PLN_LOG.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PJI_FP_XBS_ACCUM_F.PLAN_VERSION_ID PA_BUDGET_VERSIONS
PJI_PJP_RBS_HEADER.PLAN_VERSION_ID PA_BUDGET_VERSIONS
PJI_PJP_WBS_HEADER.PLAN_VERSION_ID PA_BUDGET_VERSIONS
PJI_ROLLUP_LEVEL_STATUS.PLAN_VERSION_ID PA_BUDGET_VERSIONS
Comments

PA_BUDGET_VERSIONS stores the versions of project budgets. There are three categories of budget versions: Draft, Baselined, and Original. For a project and budget type, there is one and only one draft budget.
There can be many baselined budgets for a project and budget type. One baselined budget version is identified as the current budget and one as the original budget.
Project Forecasting based on project resource assignments,also uses the budgets model to store the forecast versions.

Indexes
Index Type Tablespace Column
PA_BUDGET_VERSIONS_U1 UNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
PA_BUDGET_VERSIONS_U2 UNIQUE APPS_TS_TX_IDX PROJECT_ID
BUDGET_TYPE_CODE
BUDGET_STATUS_CODE
VERSION_NUMBER
FIN_PLAN_TYPE_ID
VERSION_TYPE
CI_ID
PA_BUDGET_VERSIONS_N1 NONUNIQUE APPS_TS_TX_IDX CURRENT_FLAG
PROJECT_ID
BUDGET_TYPE_CODE
RESOURCE_ACCUMULATED_FLAG
PA_BUDGET_VERSIONS_N2 NONUNIQUE APPS_TS_TX_IDX CURRENT_ORIGINAL_FLAG
PROJECT_ID
BUDGET_TYPE_CODE
RESOURCE_ACCUMULATED_FLAG
PA_BUDGET_VERSIONS_N3 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
ADW_NOTIFY_FLAG
PA_BUDGET_VERSIONS_N4 NONUNIQUE APPS_TS_TX_IDX PROJECT_STRUCTURE_VERSION_ID
WP_VERSION_FLAG
PA_BUDGET_VERSIONS_N5 NONUNIQUE APPS_TS_TX_IDX CI_ID
PA_BUDGET_VERSIONS_N6 NONUNIQUE APPS_TS_TX_IDX BUDGET_STATUS_CODE
PJI_SUMMARIZED_FLAG
Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y The system-generated number that uniquely identifies the budget version
PROJECT_ID NUMBER (15) Y The identifier of the project for which the budget is entered
BUDGET_TYPE_CODE VARCHAR2 (30)
The type of budget
VERSION_NUMBER NUMBER (15) Y The version number of the budget. For draft budget, the version number is always 1, for baselined budget this number is increased sequentially
BUDGET_STATUS_CODE VARCHAR2 (30) Y The status of a budget.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
CURRENT_FLAG VARCHAR2 (1) Y Flag that indicates whether the budget version is the current baselined budget
ORIGINAL_FLAG VARCHAR2 (1) Y Flag that indicates whether the budget version was an original budget at any time
CURRENT_ORIGINAL_FLAG VARCHAR2 (1) Y Flag that indicates whether the budget version is the current original budget
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y Flag that indicates whether the budget version is summarized by resource accumulation in the project summary amount
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list used by the budget version
VERSION_NAME VARCHAR2 (60)
The name of the budget version
BUDGET_ENTRY_METHOD_CODE VARCHAR2 (30)
The method used to enter the budget version
BASELINED_BY_PERSON_ID NUMBER (15)
The identifier of the person who baselined the budget
BASELINED_DATE DATE

The baselined date of the budget version
CHANGE_REASON_CODE VARCHAR2 (30)
The reason to create this budget version
LABOR_QUANTITY NUMBER

The number of labor hours budgeted for the project. This is a denormalized column which sums the quantities for all labor resources budgeted.
LABOR_UNIT_OF_MEASURE VARCHAR2 (30)
The unit of measure of labor hours for the project. This is always set to Hours.
RAW_COST NUMBER

The raw cost budget of the project. This is a denormalized column
BURDENED_COST NUMBER

The burdened cost budget of the project. It is a denormalized column
REVENUE NUMBER

The revenue budget of the project. This is a denormalized column
DESCRIPTION VARCHAR2 (255)
The description of the budget version
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
FIRST_BUDGET_PERIOD VARCHAR2 (30)
First period for which to display amounts in budget matrix window
PM_PRODUCT_CODE VARCHAR2 (30)
The identifier of the external project management system from which the budget was imported.
PM_BUDGET_REFERENCE VARCHAR2 (25)
The identifier of the budget in the external project management system from which the budget was imported
WF_STATUS_CODE VARCHAR2 (30)
This column stores the workflow status code for Budget Approval workflows
ADW_NOTIFY_FLAG VARCHAR2 (1)
The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack.
PRC_GENERATED_FLAG VARCHAR2 (1)
For Future Use
PLAN_RUN_DATE DATE

This column applies to Project Forecasting. Indicates the date on which a forecast plan was generated.
PLAN_PROCESSING_CODE VARCHAR2 (30)
This column applies to Project Forecasting. Indicates the process status of forecast generation.
RECORD_VERSION_NUMBER NUMBER

Internally generated number used for record locking
PERIOD_PROFILE_ID NUMBER (15)
The identifier of the period profile that is used for the plan version
FIN_PLAN_TYPE_ID NUMBER (15)
The identifier of financial plan type
PARENT_PLAN_VERSION_ID NUMBER (15)
The identifier of the parent plan version. Applicable only for Organization forecast versions belonging to Sub-organizations.
PROJECT_STRUCTURE_VERSION_ID NUMBER (15)
The identifier of the project structure version. Applicable only if the version is in the context of an organization project or workplan version.
TOTAL_BORROWED_REVENUE NUMBER

The total borrowed revenue of the financial plan
TOTAL_TP_REVENUE_IN NUMBER

The total transfer-price revenue in of financial plan.
TOTAL_TP_REVENUE_OUT NUMBER

The total transfer-price revenue out of financial plan.
TOTAL_REVENUE_ADJ NUMBER

The total revenue adjustment of financial plan.
TOTAL_LENT_RESOURCE_COST NUMBER

The total lent resource cost of financial plan.
TOTAL_TP_COST_IN NUMBER

The total transfer-price cost in of financial plan
TOTAL_TP_COST_OUT NUMBER

The total transfer-price cost out of financial plan.
TOTAL_COST_ADJ NUMBER

The total cost adjustment of financial plan
TOTAL_UNASSIGNED_TIME_COST NUMBER

The total unassigned time cost of financial plan
TOTAL_UTILIZATION_PERCENT NUMBER

The total utilization percent of financial plan
TOTAL_UTILIZATION_HOURS NUMBER

The total utilization hours of financial plan.
TOTAL_UTILIZATION_ADJ NUMBER

The Total utilization percent adjustment of financial plan.
TOTAL_CAPACITY NUMBER

The total capacity of financial plan.
TOTAL_HEAD_COUNT NUMBER

The total head count of financial plan.
TOTAL_HEAD_COUNT_ADJ NUMBER

The total head count adjustment of financial plan
CURRENT_WORKING_FLAG VARCHAR2 (1)
Indicates that this is the current working version of the financial plan
VERSION_TYPE VARCHAR2 (30)
The planning type of the financial plan. Valid values are COST, REVENUE, ALL and ORG_FORECAST
REQUEST_ID NUMBER

The concurrent request id of the budget version being processed
TOTAL_PROJECT_RAW_COST NUMBER

The raw cost in project currency
TOTAL_PROJECT_BURDENED_COST NUMBER

The burdened cost in project currency
TOTAL_PROJECT_REVENUE NUMBER

The revenue in project currency
LOCKED_BY_PERSON_ID NUMBER (15)
Identifier of the person who has locked the plan version
APPROVED_COST_PLAN_TYPE_FLAG VARCHAR2 (1)
Indicates whether the plan version is an Approved Cost version
APPROVED_REV_PLAN_TYPE_FLAG VARCHAR2 (1)
Indicates whether the plan version is an Approved Revenue version
EST_PROJECT_RAW_COST NUMBER

Stores the estimated raw cost in project currency. Applicable only if the version is in the context of a change document.
EST_PROJECT_BURDENED_COST NUMBER

Stores the estimated burdened cost in project currency. Applicable only if the version is in the context of a change document.
EST_PROJECT_REVENUE NUMBER

Stores the estimated revenue in project currency. Applicable only if the version is in the context of a change document
EST_QUANTITY NUMBER

Stores the quantity of people resources. Applicable only if the version is in the context of a change document
EST_PROJFUNC_RAW_COST NUMBER

Stores the estimated raw cost in project functional currency. Applicable only if the version is in the context of a change document
EST_PROJFUNC_BURDENED_COST NUMBER

Stores the estimated burdened cost in project functional currency. Applicable only if the version is in the context of a change document.
EST_PROJFUNC_REVENUE NUMBER

Stores the estimated revenue in project functional currency. Applicable only if the version is in the context of a change document
CI_ID NUMBER (15)
Unique Identifier of the Control Item to which the plan version pertains to
AGREEMENT_ID NUMBER (15)
Unique Identifier of the agreement that is impacted by the Control Item
PROCESS_UPDATE_WBS_FLAG VARCHAR2 (1)
This column indicates whether the budget version requires a planning elements refresh
OBJECT_TYPE_CODE VARCHAR2 (30)
The source object for the budget. Or forecast (Intended for future use)
OBJECT_ID NUMBER (15)
Indicates the source (Intended for future use)
PRIMARY_COST_FORECAST_FLAG VARCHAR2 (1)
Indicates if the plan type is a primary cost forecast
PRIMARY_REV_FORECAST_FLAG VARCHAR2 (1)
Indicates if the plan type is a primary revenue forecast
REV_PARTIALLY_IMPL_FLAG VARCHAR2 (1)
Indicates if change order impact has been partially implemented. This column is maintained for the change order version.
EQUIPMENT_QUANTITY NUMBER

The number of equipment hours budgeted for the project. This is a denormalized column which sums the quantities for all equipment resources budgeted.
PJI_SUMMARIZED_FLAG VARCHAR2 (1)
Indicates whether the budget version has been extracted for reporting summary.
WP_VERSION_FLAG VARCHAR2 (1)
Indicates whether the budget version is used for work plan.
CURRENT_PLANNING_PERIOD VARCHAR2 (15)
Indicates anchoring period for a budget versions.
PERIOD_MASK_ID NUMBER (15)
The identifier of the period mask that is used for the plan version
LAST_AMT_GEN_DATE DATE

This column stores the amount generated date for the plan version.
ACTUAL_AMTS_THRU_PERIOD VARCHAR2 (30)
This column stores the PA/GL period to which the actual amounts have been copied to the plan version by the amount generation process.
EST_EQUIPMENT_QUANTITY NUMBER

Stores the estimated quantity of equipment resources. Applicable only if the version is in the context of a change document
ETC_START_DATE DATE

This column stores the Estimate To Complete start date.
PURGED_FLAG VARCHAR2 (2)
Purged version flag
OLAP_CHANGE_FLAG VARCHAR2 (1)
Stores OLAP Change Flag. Change Flag is used to indicate that budget version is changed. Changed budget versions are refreshed into OLAP CUBE.

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PA.PA_BUDGET_VERSIONS does not reference any database object

PA.PA_BUDGET_VERSIONS is referenced by following:

PA
VIEW - PA_BUDGET_VERSIONS#

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Table: PA_BUDGET_VERSIONS_AR

Description: Pa_Budget_Versions_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_BUDGET_VERSIONS_AR_N NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER
Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge Release
PURGE_PROJECT_ID NUMBER
Y Purge Project Id
BUDGET_VERSION_ID NUMBER
Y
PROJECT_ID NUMBER
Y
BUDGET_TYPE_CODE VARCHAR2 (30) Y
VERSION_NUMBER NUMBER
Y
BUDGET_STATUS_CODE VARCHAR2 (30) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER
Y
CURRENT_FLAG VARCHAR2 (1) Y
ORIGINAL_FLAG VARCHAR2 (1) Y
CURRENT_ORIGINAL_FLAG VARCHAR2 (1) Y
PM_BUDGET_REFERENCE VARCHAR2 (25)
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y
RESOURCE_LIST_ID NUMBER
Y
VERSION_NAME VARCHAR2 (60)
BUDGET_ENTRY_METHOD_CODE VARCHAR2 (30)
BASELINED_BY_PERSON_ID NUMBER

BASELINED_DATE DATE

CHANGE_REASON_CODE VARCHAR2 (30)
LABOR_QUANTITY NUMBER

LABOR_UNIT_OF_MEASURE VARCHAR2 (30)
RAW_COST NUMBER

BURDENED_COST NUMBER

REVENUE NUMBER

DESCRIPTION VARCHAR2 (255)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
FIRST_BUDGET_PERIOD VARCHAR2 (30)
PM_PRODUCT_CODE VARCHAR2 (30)

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PA.PA_BUDGET_VERSIONS_AR does not reference any database object

PA.PA_BUDGET_VERSIONS_AR is referenced by following:

PA
VIEW - PA_BUDGET_VERSIONS_AR#

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Table: PA_BUDGET_VERSIONS_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER
Y
BUDGET_VERSION_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (30) Y
VERSION_NUMBER NUMBER (15) Y
BUDGET_STATUS_CODE VARCHAR2 (30) Y
CREATION_DATE DATE
Y
CURRENT_FLAG VARCHAR2 (1) Y
ORIGINAL_FLAG VARCHAR2 (1) Y
CURRENT_ORIGINAL_FLAG VARCHAR2 (1) Y
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y
RESOURCE_LIST_ID NUMBER (15) Y
VERSION_NAME VARCHAR2 (60)
BUDGET_ENTRY_METHOD_CODE VARCHAR2 (30)
BASELINED_BY_PERSON_ID NUMBER (15)
BASELINED_DATE DATE

CHANGE_REASON_CODE VARCHAR2 (30)
LABOR_QUANTITY NUMBER

LABOR_UNIT_OF_MEASURE VARCHAR2 (30)
RAW_COST NUMBER

BURDENED_COST NUMBER

REVENUE NUMBER

DESCRIPTION VARCHAR2 (255)
FIRST_BUDGET_PERIOD VARCHAR2 (30)
PM_PRODUCT_CODE VARCHAR2 (30)
PM_BUDGET_REFERENCE VARCHAR2 (25)
WF_STATUS_CODE VARCHAR2 (30)
ADW_NOTIFY_FLAG VARCHAR2 (1)
ADJUSTED_EFC_REVENUE_AMT NUMBER

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PA.PA_BUDGET_VERSIONS_EFC does not reference any database object

PA.PA_BUDGET_VERSIONS_EFC is referenced by following:

PA
VIEW - PA_BUDGET_VERSIONS_EFC#

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Table: PA_BUDGET_VERSIONS_OLAP_TMP1

Description: This temporary table stores projects which have been newly created or refreshed in Stage 1 process
Comments
This temporary table stores projects which have been newly created or refreshed in Stage 1 process
Indexes
Index Type Tablespace Column
PA_BUDGET_VERS_OLAP_TMP1_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PA_BUDGET_VERS_OLAP_TMP1_N2 NONUNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

Identifier for the project
BUDGET_VERSION_ID NUMBER

Identifier of the Budget Version
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project Functional Currency Code
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project Currency Code

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PA.PA_BUDGET_VERSIONS_OLAP_TMP1 does not reference any database object

PA.PA_BUDGET_VERSIONS_OLAP_TMP1 is referenced by following:

PA
VIEW - PA_BUDGET_VERSIONS_OLAP_TMP1#

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Table: PA_BUDGET_VERSIONS_OLAP_TMP2

Description: This temporary table stores budget versions and all the currency codes the project uses
Comments
This temporary table stores budget versions and all the currency codes the project uses
Indexes
Index Type Tablespace Column
PA_BUDGET_VER_OLAP_TMP2_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PA_BUDGET_VER_OLAP_TMP2_N2 NONUNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
CURR_TYPE VARCHAR2 (4)
Stores ALL if project currency and project functional currencies are the same. Stores PC for project currency record. Stores PFC for project functional currency record
PROJECT_ID NUMBER

BUDGET_VERSION_ID NUMBER

Identifier of the Budget Version
CURRENCY_CODE VARCHAR2 (15)
Currency Code

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PA.PA_BUDGET_VERSIONS_OLAP_TMP2 does not reference any database object

PA.PA_BUDGET_VERSIONS_OLAP_TMP2 is referenced by following:

PA
VIEW - PA_BUDGET_VERSIONS_OLAP_TMP2#

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Table: PA_BURDEN_COST_CODES

Description: R10SC Only - Implementation-defined classifications of the different types of overhead burden costs
Primary Key: PA_BURDEN_COST_CODES_PK
  1. BURDEN_COST_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_BURDEN_COST_MULTIPLIERS.BURDEN_COST_CODE PA_BURDEN_COST_CODES
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_BURDEN_COST_CODES_U1 UNIQUE APPS_TS_TX_IDX BURDEN_COST_CODE
PA_BURDEN_COST_CODES_U2 UNIQUE APPS_TS_TX_IDX MEANING
Columns
Name Datatype Length Mandatory Comments
BURDEN_COST_CODE VARCHAR2 (30) Y Name that uniquely identifies the burden cost code
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
MEANING VARCHAR2 (80) Y Short, implementation-defined name that describes the burden cost code
BURDEN_COST_TYPE VARCHAR2 (30) Y The burden cost type that classifies the burden cost code
REVENUE_BUILDUP_FLAG VARCHAR2 (1) Y Flag that indicates whether the burden cost code is used to build up revenue. Project Accounting does not currently use this flag except to use only codes with this flag = 'N' and type = 'Labor' when burdening labor costs
START_DATE_ACTIVE DATE
Y First effective date of the burden cost code
END_DATE_ACTIVE DATE

Last effective date of the burden cost code
DESCRIPTION VARCHAR2 (250)
Explanation of the burden cost code

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PA.PA_BURDEN_COST_CODES does not reference any database object

PA.PA_BURDEN_COST_CODES is referenced by following:

PA
VIEW - PA_BURDEN_COST_CODES#

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Table: PA_BURDEN_COST_MULTIPLIERS

Description: R10SC Only - Multipliers for different types of overhead which are applied to raw cost to calculate burden cost
Primary Key: PA_BURDEN_COST_MULTIPLIERS_PK
  1. ORGANIZATION_ID
  2. PROJECT_ID
  3. TASK_ID
  4. BURDEN_COST_CODE
  5. START_DATE_ACTIVE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_BURDEN_COST_MULTIPLIERS.BURDEN_COST_CODE PA_BURDEN_COST_CODES
PA_BURDEN_COST_MULTIPLIERS.PROJECT_ID PA_PROJECTS_ALL
PA_BURDEN_COST_MULTIPLIERS.TASK_ID PA_TASKS
PA_BURDEN_COST_MULTIPLIERS.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_BURDEN_COST_MULTIPLIERS_U1 UNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
PROJECT_ID
TASK_ID
BURDEN_COST_CODE
START_DATE_ACTIVE
PA_BURDEN_COST_MULTIPLIERS_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PA_BURDEN_COST_MULTIPLIERS_N2 NONUNIQUE APPS_TS_TX_IDX TASK_ID
Columns
Name Datatype Length Mandatory Comments
BURDEN_COST_CODE VARCHAR2 (30) Y The burden cost code for which the multiplier is entered
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
MULTIPLIER NUMBER (22) Y The multiplier used to determine an item's burden cost. Burden cost = raw cost * ( 1 + multiplier )
START_DATE_ACTIVE DATE
Y First effective date of the burden cost multiplier
END_DATE_ACTIVE DATE

Last effective date of the burden cost multiplier
PROJECT_ID NUMBER (15)
The identifier of the project to which the multiplier is assigned
TASK_ID NUMBER (15)
The identifier of the task to which the multiplier is assigned
ORGANIZATION_ID NUMBER (15)
The identifier of the organization to which the multiplier is assigned

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PA.PA_BURDEN_COST_MULTIPLIERS does not reference any database object

PA.PA_BURDEN_COST_MULTIPLIERS is referenced by following:

PA
VIEW - PA_BURDEN_COST_MULTIPLIERS#

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Table: PA_CANDIDATES

Description: The PA_CANDIDATES table contains candidates for a requirement.
Primary Key: PA_CANDIDATES_PK
  1. CANDIDATE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CANDIDATES.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_CANDIDATES.RESOURCE_ID PA_RESOURCES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_CANDIDATE_REVIEWS.CANDIDATE_REVIEW_ID PA_CANDIDATES
Comments

The PA_CANDIDATES table contains candidates for a requirement.

Indexes
Index Type Tablespace Column
PA_CANDIDATES_U1 UNIQUE APPS_TS_TX_IDX CANDIDATE_ID
PA_CANDIDATES_N1 NONUNIQUE APPS_TS_TX_IDX ASSIGNMENT_ID
PA_CANDIDATES_N2 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ID
Columns
Name Datatype Length Mandatory Comments
CANDIDATE_ID NUMBER (15) Y System-generated number that uniquely identifies the candidate
ASSIGNMENT_ID NUMBER (15) Y Identifier of the assignment or requirement
RESOURCE_ID NUMBER (15) Y The identifier of the resource
RECORD_VERSION_NUMBER NUMBER
Y Indicates the version of the candidate record. The column increments by one upon each saved modification to the candidate record.
STATUS_CODE VARCHAR2 (30)
Indidates the status of the candidate
NOMINATED_BY_PERSON_ID NUMBER (15)
Person ID of the nominator
NOMINATION_DATE DATE
Y Nomination date of the candidate
NOMINATION_COMMENTS VARCHAR2 (2000)
Comments by the nominator for nominating the candidate
CANDIDATE_RANKING NUMBER

Ranking of the candidate with respect to other candidates for the same assignment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_CANDIDATES does not reference any database object

PA.PA_CANDIDATES is referenced by following:

PA
VIEW - PA_CANDIDATES#

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Table: PA_CANDIDATES_AR

Description: The PA_CANDIDATES table contains candidates for a requirement.
Comments

The PA_CANDIDATES table contains candidates for a requirement.

Indexes
Index Type Tablespace Column
PA_CANDIDATES_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
ASSIGNMENT_ID NUMBER (15)
Identifier of the assignment or requirement
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
CANDIDATE_ID NUMBER (15)
System-generated number that uniquely identifies the candidate
CANDIDATE_RANKING NUMBER

Ranking of the candidate with respect to other candidates for the same assignment
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
NOMINATED_BY_PERSON_ID NUMBER (15)
Person ID of the nominator
NOMINATION_COMMENTS VARCHAR2 (2000)
Comments by the nominator for nominating the candidate
NOMINATION_DATE DATE

Nomination date of the candidate
PURGE_PROJECT_ID NUMBER (15) Y Purged project Id
RECORD_VERSION_NUMBER NUMBER

Indicates the version of the candidate record. The column increments by one upon each saved modification to the candidate record.
RESOURCE_ID NUMBER (15)
The identifier of the resource
STATUS_CODE VARCHAR2 (30)
Indidates the status of the candidate
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield column

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PA.PA_CANDIDATES_AR does not reference any database object

PA.PA_CANDIDATES_AR is referenced by following:

PA
VIEW - PA_CANDIDATES_AR#

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Table: PA_CANDIDATES_REV_AR

Description: The PA_CANDIDATE_REVIEWS table contains the assignment review log of candidates.
Comments

The PA_CANDIDATE_REVIEWS table contains the assignment review log of candidates.

Indexes
Index Type Tablespace Column
PA_CANDIDATES_REV_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
CANDIDATE_ID NUMBER (15)
The identifier for the candidate
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
RECORD_VERSION_NUMBER NUMBER

Indicates the version of the candidate review record.
REVIEWER_PERSON_ID NUMBER (15)
The Person ID of the reviewer
REVIEW_DATE DATE

Date the candidate was reviewed
STATUS_CODE VARCHAR2 (30)
Indicates the current status of the candidate
CANDIDATE_REVIEW_ID NUMBER (15)
System generated identifier for the candidate review record
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_PROJECT_ID NUMBER (15) Y Purged project Id
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
CHANGE_REASON_CODE VARCHAR2 (30)
The reason a change in status is made
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REVIEW_COMMENTS VARCHAR2 (2000)
Review comments

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PA.PA_CANDIDATES_REV_AR does not reference any database object

PA.PA_CANDIDATES_REV_AR is referenced by following:

PA
VIEW - PA_CANDIDATES_REV_AR#

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Table: PA_CANDIDATE_REVIEWS

Description: The PA_CANDIDATE_REVIEWS table contains the assignment review log of candidates.
Primary Key: PA_CANDIDATE_REVIEWS_PK
  1. CANDIDATE_REVIEW_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CANDIDATE_REVIEWS.CANDIDATE_REVIEW_ID PA_CANDIDATES
Comments

The PA_CANDIDATE_REVIEWS table contains the assignment review log of candidates.

Indexes
Index Type Tablespace Column
PA_CANDIDATE_REVIEWS_U1 UNIQUE APPS_TS_TX_IDX CANDIDATE_REVIEW_ID
PA_CANDIDATE_REVIEWS_N1 NONUNIQUE APPS_TS_TX_IDX CANDIDATE_ID
PA_CANDIDATE_REVIEWS_N2 NONUNIQUE APPS_TS_TX_IDX REVIEWER_PERSON_ID
Columns
Name Datatype Length Mandatory Comments
CANDIDATE_REVIEW_ID NUMBER (15) Y System generated identifier for the candidate review record
CANDIDATE_ID NUMBER (15) Y The identifier for the candidate
RECORD_VERSION_NUMBER NUMBER
Y Indicates the version of the candidate review record.
STATUS_CODE VARCHAR2 (30)
Indicates the current status of the candidate
REVIEWER_PERSON_ID NUMBER (15)
The Person ID of the reviewer
REVIEW_DATE DATE
Y Date the candidate was reviewed
CHANGE_REASON_CODE VARCHAR2 (30)
The reason a change in status is made
REVIEW_COMMENTS VARCHAR2 (2000)
Review comments
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_CANDIDATE_REVIEWS does not reference any database object

PA.PA_CANDIDATE_REVIEWS is referenced by following:

PA
VIEW - PA_CANDIDATE_REVIEWS#

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Table: PA_CAPITAL_EVENTS

Description: Stores information about events used to group costs and assets for capitalization and events used to generate retirement cost adjustments. Based on the Event Processing Method defined at the project level, capital events are system generat
Primary Key: PA_CAPITAL_EVENTS_K
  1. CAPITAL_EVENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CAPITAL_EVENTS.PROJECT_ID PA_PROJECTS_ALL
PA_CAPITAL_EVENTS.REQUEST_ID FND_CONCURRENT_REQUESTS
PA_CAPITAL_EVENTS.PROGRAM_APPLICATION_ID FND_APPLICATION
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_EXPENDITURE_ITEMS_ALL.CAPITAL_EVENT_ID PA_CAPITAL_EVENTS
PA_PROJECT_ASSETS_ALL.CAPITAL_EVENT_ID PA_CAPITAL_EVENTS
PA_PROJECT_ASSET_LINES_ALL.CAPITAL_EVENT_ID PA_CAPITAL_EVENTS
Comments

Stores information about events used to group costs and assets for capitalization and events used to generate retirement cost adjustments. Based on the Event Processing Method defined at the project level, capital events are system generated or entered manually.

Indexes
Index Type Tablespace Column
PA_CAPITAL_EVENTS_U1 UNIQUE APPS_TS_TX_IDX CAPITAL_EVENT_ID
PA_CAPITAL_EVENTS_U2 UNIQUE APPS_TS_TX_IDX PROJECT_ID
CAPITAL_EVENT_NUMBER
Columns
Name Datatype Length Mandatory Comments
CAPITAL_EVENT_ID NUMBER (15) Y Capital event identifier.
PROJECT_ID NUMBER (15) Y The system generated number that uniquely identifies the project.
CAPITAL_EVENT_NUMBER NUMBER (15) Y Number that identifies the event within the Project.
EVENT_TYPE VARCHAR2 (30) Y Event Classification. Available values are "C" = "Capital" and "R" = "Retirement".
EVENT_NAME VARCHAR2 (240) Y User defined event name.
ASSET_ALLOCATION_METHOD VARCHAR2 (30) Y Identifies the method used to allocate indirect and common costs across the assets assigned to a grouping level.
EVENT_PERIOD VARCHAR2 (15)
General Ledger Period associated with the event.
LAST_UPDATE_DATE DATE
Y Standard Who column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who column.
CREATION_DATE DATE
Y Standard Who column.
CREATED_BY NUMBER (15) Y Standard Who column.
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column.
REQUEST_ID NUMBER (15)
Standard Program Update column.
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Program Update column.
PROGRAM_ID NUMBER (15)
Standard Program Update column.
PROGRAM_UPDATE_DATE DATE

Standard Program Update column.

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PA.PA_CAPITAL_EVENTS does not reference any database object

PA.PA_CAPITAL_EVENTS is referenced by following:

PA
VIEW - PA_CAPITAL_EVENTS#

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Table: PA_CC_DIST_LINES_ALL

Description: Information about the accounting distributions related to transfer price for cross charged expenditure items.
Primary Key: PA_CC_DIST_LINES_ALL_PK
  1. CC_DIST_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CC_DIST_LINES_ALL.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_CC_DIST_LINES_ALL.TP_JOB_ID PER_JOBS
PA_CC_DIST_LINES_ALL.PROJFUNC_TP_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CC_DIST_LINES_ALL.PROJECT_TP_CURRENCY_CODE FND_CURRENCIES
PA_CC_DIST_LINES_ALL.PROJECT_TP_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CC_DIST_LINES_ALL.PROJFUNC_TP_CURRENCY_CODE FND_CURRENCIES
PA_CC_DIST_LINES_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_CC_DIST_LINES_ALL.TASK_ID PA_TASKS
PA_CC_DIST_LINES_ALL.ACCT_TP_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CC_DIST_LINES_ALL.ACCT_CURRENCY_CODE FND_CURRENCIES
PA_CC_DIST_LINES_ALL.DENOM_TP_CURRENCY_CODE FND_CURRENCIES
PA_CC_DIST_LINES_ALL.DR_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PA_CC_DIST_LINES_ALL.CR_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_MC_CC_DIST_LINES_ALL.CC_DIST_LINE_ID PA_CC_DIST_LINES_ALL
Comments

PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. This information will be interfaced to Oracle General Ledger from Oracle Projects.

Indexes
Index Type Tablespace Column
PA_CC_DIST_LINES_U1 UNIQUE APPS_TS_TX_IDX CC_DIST_LINE_ID
PA_CC_DIST_LINES_U2 UNIQUE APPS_TS_TX_IDX EXPENDITURE_ITEM_ID
LINE_TYPE
LINE_NUM
PA_CC_DIST_LINES_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
PA_CC_DIST_LINES_N2 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
TRANSFER_STATUS_CODE
PA_CC_DIST_LINES_N3 NONUNIQUE APPS_TS_TX_IDX TRANSFER_STATUS_CODE
PA_CC_DIST_LINES_N4 NONUNIQUE APPS_TS_TX_IDX ACCT_EVENT_ID
Columns
Name Datatype Length Mandatory Comments
CC_DIST_LINE_ID NUMBER
Y The system-generated number that uniquely identifies the cross charge distribution
EXPENDITURE_ITEM_ID NUMBER
Y The identifier of the expenditure item to which the cross charge distribution belongs
LINE_NUM NUMBER
Y The sequential line number that identifies the cross charge distribution line for an expenditure item
LINE_TYPE VARCHAR2 (2) Y The type of the cross charge distribution line
CROSS_CHARGE_CODE VARCHAR2 (1) Y Indicates the cross charge processing method for the expenditure item.
ACCT_CURRENCY_CODE VARCHAR2 (15) Y Functional currency code of the operating unit to which the cross charge distribution belongs
AMOUNT NUMBER
Y Amount to be posted to GL in the functional currency. If the line type is Borrowed or Lent, the amount is transfer price. If the line type is Provider Reclass, the amount is raw cost
PROJECT_ID NUMBER
Y Identifier of the project to which the expenditure item belongs. Denormalized column
TASK_ID NUMBER
Y Identifier of the task to which the expenditure item belongs. Denormalized column
REQUEST_ID NUMBER
Y Identifier of the concurrent program that last processed the item
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ORG_ID NUMBER

Identifier of the operating unit to which the cross charge distribution belongs
LINE_NUM_REVERSED NUMBER

The distribution line number for the same expenditure item that is reversed by this distribution line
DIST_LINE_ID_REVERSED NUMBER

Identifier of the cross charge distribution that the line reverses .
REVERSED_FLAG VARCHAR2 (1)
Indicates whether the line has been reversed
DENOM_TP_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code of the transfer price
DENOM_TRANSFER_PRICE NUMBER

Transaction amount of the transfer price
ACCT_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert the transfer price amount from the transaction currency to the functional currency. Defaulted from the implementation options currency conversion attributes for transfer price
ACCT_TP_RATE_DATE DATE

Rate date used to convert the transfer price amount from the transaction currency to the functional currency of the provider operating unit. Derived from the implementation options currency rate date code for transfer price conversion
ACCT_TP_EXCHANGE_RATE NUMBER

Exchange rate used to convert the transfer price amount from the transaction currency to the functional currency of the provider operating unit
DR_CODE_COMBINATION_ID NUMBER

Identifier of the GL debit account for the distribution
CR_CODE_COMBINATION_ID NUMBER

Identifier of the GL credit account for the distribution
PA_DATE DATE

The end date of the PA Period in which the distribution was processed. The PA date is determined by the cross charge process from the open or future PA period on or after the expenditure item date
GL_DATE DATE

The end date of the GL accounting period to which the distribution is posted. This date is determined by the transfer program from the first open or future GL period on or after the distributions PA date
GL_BATCH_NAME VARCHAR2 (30)
The reference to a batch of lines transferred together. This is a concatenation of the liability code combination identifier, GL Date and Transfer request identifier separated by hyphens
TRANSFER_STATUS_CODE VARCHAR2 (30)
The status of the distribution line as the accounting information is transferred to GL.
TRANSFERRED_DATE DATE

The date the record was transferred to GL
TRANSFER_REJECTION_CODE VARCHAR2 (50)
Rejection code if the record is rejected in transfer to GL.
MARKUP_CALC_BASE_CODE VARCHAR2 (1)
Audit column for transfer price derivation, thus only for borrowed and lent entries. Transaction amount on which the cross charge rate will be based.
IND_COMPILED_SET_ID NUMBER

Audit column for transfer price derivation, thus only for borrowed and lent entries. Identifier of the burden compiled set if a burden schedule is used in determining the transfer price.
BILL_RATE NUMBER

Audit column for transfer price derivation, thus only for borrowed and lent entries. Bill rate used in deriving the transfer price if the transfer price was based on a rate defined in a bill rate schedule
TP_BASE_AMOUNT NUMBER

Audit column for transfer price derivation, thus only for borrowed and lent entries. Base amount used to derive the transfer price, held in transfer price transaction currency
BILL_MARKUP_PERCENTAGE NUMBER

Audit column for transfer price derivation, thus only for borrowed and lent entries. Percentage used in deriving the transfer price if the transfer price was based on a markup in bill rate schedule
SCHEDULE_LINE_PERCENTAGE NUMBER

Audit column for transfer price derivation, thus only for borrowed and lent entries. Percentage applied to the calculated transfer price from the schedule line
RULE_PERCENTAGE NUMBER

Audit column for transfer price derivation, thus only for borrowed and lent entries. Percentage applied to the calculated transfer price from the rule definition
REFERENCE_1 NUMBER

The reference to a record in another entity in Oracle Projects For Provider Reclassification entries, this contains the Invoice Detail identifier
REFERENCE_2 VARCHAR2 (240)
The reference to a record in another entity in Oracle Projects For Provider reclassification entries, this contains the source of the amount which may be either the raw cost or the burdened cost
PROGRAM_APPLICATION_ID NUMBER

This column is updated by the program application id when a concurrent program is run.
PROGRAM_ID NUMBER

This column is updated by the program id when a concurrent program is run.
PROGRAM_UPDATE_DATE DATE

This column is updated by the sysdate when a concurrent program is run.
REFERENCE_3 NUMBER

The reference to a record in another entity in Oracle Projects For Provider Reclassification entries, this contains the line number of the corresponding cost distribution line
TP_JOB_ID NUMBER (15)
Identifies the Job for the transaction for which the Transfer Price is based on.
PROJFUNC_TP_EXCHANGE_RATE NUMBER

Exchange rate used to convert the transfer price from the transaction currency to the project functional currency.
PROJFUNC_TRANSFER_PRICE NUMBER

Transfer price in project functional currency.
TP_AMT_TYPE_CODE VARCHAR2 (30)
Cross charge classification.
PROJFUNC_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert the transfer price from the transaction currency to the project functional currency.
PROJFUNC_TP_RATE_DATE DATE

Rate date used to convert the transfer price from the transaction currency to the project functional currency.
GL_PERIOD_NAME VARCHAR2 (15)
The GL period in which the transaction is posted.
PA_PERIOD_NAME VARCHAR2 (15)
The PA period in which the transaction is posted.
PROJECT_TP_CURRENCY_CODE VARCHAR2 (15)
Project Currency code
PROJECT_TP_RATE_DATE DATE

Rate date used to convert the transfer price from the transaction currency to the project currency.
PROJECT_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert the transfer price from the transaction currency to the project currency.
PROJECT_TP_EXCHANGE_RATE NUMBER

Exchange rate used to convert the transfer price from the transaction the currency to project currency.
PROJECT_TRANSFER_PRICE NUMBER

Transfer price in project currency
PROJFUNC_TP_CURRENCY_CODE VARCHAR2 (15)
Project functional Currency.
ACCT_EVENT_ID NUMBER (15)
Identifier of Accounting Event
ACCT_SOURCE_CODE VARCHAR2 (10)
Code used to identify accounting transactions, which are not migrated to SLA

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PA.PA_CC_DIST_LINES_ALL does not reference any database object

PA.PA_CC_DIST_LINES_ALL is referenced by following:

PA
VIEW - PA_CC_DIST_LINES_ALL#
- PA_CC_DIST_LINES_ALL#

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Table: PA_CC_DIST_LINES_AR

Description:
Comments
***** 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

Indexes
Index Type Tablespace Column
PA_CC_DIST_LINES_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purged Project id
CC_DIST_LINE_ID NUMBER (15)
The system-generated number that uniquely identifies the cross charge distribution
EXPENDITURE_ITEM_ID NUMBER (15)
The identifier of the expenditure item to which the cross charge distribution belongs
LINE_NUM NUMBER

The sequential line number that identifies the cross charge distribution line for an expenditure item
LINE_TYPE VARCHAR2 (2)
The type of the cross charge distribution line
CROSS_CHARGE_CODE VARCHAR2 (1)
Indicates the cross charge processing method for the expenditure item.
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional currency code of the operating unit to which the cross charge distribution belongs
AMOUNT NUMBER

Amount to be posted to GL in the functional currency. If the line type is Borrowed or Lent, the amount is transfer price. If the line type is Provider Reclass, the amount is raw cost
PROJECT_ID NUMBER (15)
Identifier of the project to which the expenditure item belongs. Denormalized column
TASK_ID NUMBER (15)
Identifier of the task to which the expenditure item belongs. Denormalized column
REQUEST_ID NUMBER (15)
Identifier of the concurrent program that last processed the item
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ORG_ID NUMBER (15)
Identifier of the operating unit to which the cross charge distribution belongs
LINE_NUM_REVERSED NUMBER

The distribution line number for the same expenditure item that is reversed by this distribution line
DIST_LINE_ID_REVERSED NUMBER (15)
Identifier of the cross charge distribution that the line reverses .
REVERSED_FLAG VARCHAR2 (1)
Indicates whether the line has been reversed
DENOM_TP_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code of the transfer price
DENOM_TRANSFER_PRICE NUMBER

Transaction amount of the transfer price
ACCT_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert the transfer price amount from the transaction currency to the functional currency. Defaulted from the implementation options currency conversion attributes for transfer price
ACCT_TP_RATE_DATE DATE

Rate date used to convert the transfer price amount from the transaction currency to the functional currency of the provider operating unit. Derived from the implementation options currency rate date code for transfer price conversion
ACCT_TP_EXCHANGE_RATE NUMBER

Exchange rate used to convert the transfer price amount from the transaction currency to the functional currency of the provider operating unit
DR_CODE_COMBINATION_ID NUMBER (15)
Identifier of the GL debit account for the distribution
CR_CODE_COMBINATION_ID NUMBER (15)
Identifier of the GL credit account for the distribution
PA_DATE DATE

The end date of the PA Period in which the distribution was processed. The PA date is determined by the cross charge process from the open or future PA period on or after the expenditure item date
GL_DATE DATE

The end date of the GL accounting period to which the distribution is posted. This date is determined by the transfer program from the first open or future GL period on or after the distributions PA date
GL_BATCH_NAME VARCHAR2 (30)
The reference to a batch of lines transferred together. This is a concatenation of the liability code combination identifier, GL Date and Transfer request identifier separated by hyphens
TRANSFER_STATUS_CODE VARCHAR2 (30)
The status of the distribution line as the accounting information is transferred to GL.
TRANSFERRED_DATE DATE

The date the record was transferred to GL
TRANSFER_REJECTION_CODE VARCHAR2 (30)
Rejection code if the record is rejected in transfer to GL.
MARKUP_CALC_BASE_CODE VARCHAR2 (1)
Audit column for transfer price derivation, thus only for borrowed and lent entries. Transaction amount on which the cross charge rate will be based.
IND_COMPILED_SET_ID NUMBER (15)
Audit column for transfer price derivation, thus only for borrowed and lent entries. Identifier of the burden compiled set if a burden schedule is used in determining the transfer price.
BILL_RATE NUMBER

Audit column for transfer price derivation, thus only for borrowed and lent entries. Bill rate used in deriving the transfer price if the transfer price was based on a rate defined in a bill rate schedule
TP_BASE_AMOUNT NUMBER

Audit column for transfer price derivation, thus only for borrowed and lent entries. Base amount used to derive the transfer price, held in transfer price transaction currency
BILL_MARKUP_PERCENTAGE NUMBER

Audit column for transfer price derivation, thus only for borrowed and lent entries. Percentage used in deriving the transfer price if the transfer price was based on a markup in bill rate schedule
SCHEDULE_LINE_PERCENTAGE NUMBER

Audit column for transfer price derivation, thus only for borrowed and lent entries. Percentage applied to the calculated transfer price from the schedule line
RULE_PERCENTAGE NUMBER

Audit column for transfer price derivation, thus only for borrowed and lent entries. Percentage applied to the calculated transfer price from the rule definition
REFERENCE_1 NUMBER

The reference to a record in another entity in Oracle Projects For Provider Reclassification entries, this contains the Invoice Detail identifier
REFERENCE_2 VARCHAR2 (240)
The reference to a record in another entity in Oracle Projects For Provider reclassification entries, this contains the source of the amount which may be either the raw cost or the burdened cost
PROGRAM_APPLICATION_ID NUMBER (15)
This column is updated by the program application id when a concurrent program is run.
PROGRAM_ID NUMBER (15)
This column is updated by the program id when a concurrent program is run.
PROGRAM_UPDATE_DATE DATE

This column is updated by the sysdate when a concurrent program is run.
REFERENCE_3 NUMBER

The reference to a record in another entity in Oracle Projects For Provider Reclassification entries, this contains the line number of the corresponding cost distribution line
TP_JOB_ID NUMBER (15)
Cross charge id
PROJFUNC_TP_EXCHANGE_RATE NUMBER

Exchange rate used to convert the transfer price from the transaction currency to the project functional currency.
PROJFUNC_TRANSFER_PRICE NUMBER

Transfer price in project functional currency.
TP_AMT_TYPE_CODE VARCHAR2 (30)
Cross charge classification.
PROJFUNC_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert the transfer price from the transaction currency to the project functional currency.
PROJFUNC_TP_RATE_DATE DATE

Rate date used to convert the transfer price from the transaction currency to the project functional currency.
GL_PERIOD_NAME VARCHAR2 (15)
The GL period in which the transaction is posted.
PA_PERIOD_NAME VARCHAR2 (15)
The PA period in which the transaction is posted.
PROJECT_TP_CURRENCY_CODE VARCHAR2 (15)
Project Currency code
PROJECT_TP_RATE_DATE DATE

Rate date used to convert the transfer price from the transaction currency to the project currency.
PROJECT_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert the transfer price from the transaction currency to the project currency.
PROJECT_TP_EXCHANGE_RATE NUMBER

Exchange rate used to convert the transfer price from the transaction the currency to project currency.
PROJECT_TRANSFER_PRICE NUMBER

Transfer price in project currency
PROJFUNC_TP_CURRENCY_CODE VARCHAR2 (15)
Project functional Currency.
ACCT_EVENT_ID NUMBER (15)
ACCT_SOURCE_CODE VARCHAR2 (10)

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PA.PA_CC_DIST_LINES_AR does not reference any database object

PA.PA_CC_DIST_LINES_AR is referenced by following:

PA
VIEW - PA_CC_DIST_LINES_AR#

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Table: PA_CC_ORG_RELATIONSHIPS

Description: Information about relationship between operating units and the attributes that specify cross charge control and processing.
Primary Key: PA_CC_ORG_RELATIONSHIPS_PK
  1. PRVDR_ORG_ID
  2. RECVR_ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CC_ORG_RELATIONSHIPS.PRVDR_PROJECT_ID PA_PROJECTS_ALL
PA_CC_ORG_RELATIONSHIPS.VENDOR_SITE_ID PO_VENDOR_SITES_ALL
PA_CC_ORG_RELATIONSHIPS.AP_INV_EXP_TYPE PA_EXPENDITURE_TYPES
PA_CC_ORG_RELATIONSHIPS.AP_INV_EXP_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
Comments

PA_CC_ORG_RELATIONSHIPS stores the relationship between operating units and the attributes that specify cross charge control and processing.

Indexes
Index Type Tablespace Column
PA_CC_ORG_RELATIONSHIPS_U1 UNIQUE APPS_TS_TX_IDX PRVDR_ORG_ID
RECVR_ORG_ID
PA_CC_ORG_RELATIONSHIPS_U2 UNIQUE APPS_TS_TX_IDX RECVR_ORG_ID
PRVDR_ORG_ID
PA_CC_ORG_RELATIONSHIPS_N1 NONUNIQUE APPS_TS_TX_IDX PRVDR_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PRVDR_ORG_ID NUMBER
Y The identifier of the provider operating unit
RECVR_ORG_ID NUMBER
Y The identifier of the receiver operating unit
PRVDR_ALLOW_CC_FLAG VARCHAR2 (1) Y Indicates whether the provider operating unit can cross charge to projects in the receiver operating unit
CROSS_CHARGE_CODE VARCHAR2 (1) Y Type of cross charge processing between the provider and receiver operating units.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
PRVDR_PROJECT_ID NUMBER

Identifier of the provider project in the provider operating unit to be used for intercompany billing. Populated only if use cross charge processing method of intercompany billing
INVOICE_GROUPING_CODE VARCHAR2 (1)
Code that indicates if intercompany billing will invoice by cross charged project or by the receiving operating unit Populated only if use cross charge processing method of intercompany billing.
VENDOR_SITE_ID NUMBER

Identifier of the supplier site for the provider operating unit defined in the receiving operating unit. Populated only if use cross charge processing method of intercompany billing
AP_INV_EXP_TYPE VARCHAR2 (30)
Expenditure type to be used when creating invoice distribution lines on intercompany payables invoices in the receiver operation unit. Populated only if use cross charge processing method of intercompany billing
AP_INV_EXP_ORGANIZATION_ID NUMBER

Expenditure organization to be used when creating invoice distribution lines on intercompany payables invoices in the receiver operation unit. Populated only if use cross charge processing method of intercompany billing
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PA.PA_CC_ORG_RELATIONSHIPS does not reference any database object

PA.PA_CC_ORG_RELATIONSHIPS is referenced by following:

PA
VIEW - PA_CC_ORG_RELATIONSHIPS#

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Table: PA_CC_TP_RULES_BG

Description: Rules that define how transfer price is calculated, which include such attributes as calculation method, base amount, schedule or markup, and final percentage.
Primary Key: PA_CC_TP_RULES_BG_PK
  1. TP_RULE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_CC_TP_SCHEDULE_LINES.LABOR_TP_RULE_ID PA_CC_TP_RULES_BG
PA_CC_TP_SCHEDULE_LINES.NL_TP_RULE_ID PA_CC_TP_RULES_BG
Comments

PA_CC_TP_RULES_BG stores the rules that define how transfer price is calculated, which include such attributes as calculation method, base amount, schedule or markup, and final percentage. Transfer price rules are shared across operating units within a business group.

Indexes
Index Type Tablespace Column
PA_CC_TP_RULES_U1 UNIQUE APPS_TS_TX_IDX TP_RULE_ID
PA_CC_TP_RULES_U2 UNIQUE APPS_TS_TX_IDX BUSINESS_GROUP_ID
NAME
Columns
Name Datatype Length Mandatory Comments
TP_RULE_ID NUMBER
Y The system generated number that uniquely identifies the transfer price rule
BUSINESS_GROUP_ID NUMBER
Y The identifier of the business group owning the transfer price rule
NAME VARCHAR2 (50) Y The implementation-defined name that uniquely identifies the transfer price rule within the business group
RULE_TYPE VARCHAR2 (1) Y Indicates whether the rule is for labor or non-labor transactions
MARKUP_CALC_BASE_CODE VARCHAR2 (1) Y Transaction amount on which the transfer price will be based when calculated using a markup or burden schedule.
CALC_METHOD_CODE VARCHAR2 (1) Y Method for calculation of the transfer price.
PERCENTAGE_APPLIED NUMBER
Y Final percentage applied on the amount derived via the calculation method. Default value is 100%.
START_DATE_ACTIVE DATE
Y First effective date of the transfer price rule
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
END_DATE_ACTIVE DATE

Last effective date of the transfer price rule
DESCRIPTION VARCHAR2 (240)
User-defined description of the transfer price rule
SCHEDULE_ID NUMBER

Identifier of the schedule. Either identifier of the bill rate or burden schedule, depending on the value of the schedule_type
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PA.PA_CC_TP_RULES_BG does not reference any database object

PA.PA_CC_TP_RULES_BG is referenced by following:

PA
VIEW - PA_CC_TP_RULES_BG#

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Table: PA_CC_TP_SCHEDULES_BG

Description: Transfer price schedules which define how transfer price is calculated between the provider and receiver organizations for cross charged labor and non-labor transactions.
Primary Key: PA_CC_TP_SCHEDULES_BG_PK
  1. TP_SCHEDULE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_CC_TP_SCHEDULE_LINES.TP_SCHEDULE_ID PA_CC_TP_SCHEDULES_BG
PA_CC_TP_SCHEDULE_LINE_LKP.TP_SCHEDULE_ID PA_CC_TP_SCHEDULES_BG
PA_PROJECTS_ALL.LABOR_TP_SCHEDULE_ID PA_CC_TP_SCHEDULES_BG
PA_PROJECTS_ALL.NL_TP_SCHEDULE_ID PA_CC_TP_SCHEDULES_BG
PA_TASKS.LABOR_TP_SCHEDULE_ID PA_CC_TP_SCHEDULES_BG
PA_TASKS.NL_TP_SCHEDULE_ID PA_CC_TP_SCHEDULES_BG
Comments

PA_CC_TP_SCHEDULES_BG stores the transfer price schedules which define how transfer price is calculated between the provider and receiver organizations for cross charged labor and non-labor transactions. A transfer price schedule consists of lines, each which specifies organizations and transfer price rules for labor and non-labor cross charged transactions between the organizations. You can define different schedules for different uses. For example, an implementation can have one transfer price schedule for all contract projects and another schedule for all indirect projects enabling different levels of relationships and different transfer price rules to be used in determining the transfer price. Schedules are shared across operating units within a business group.

Indexes
Index Type Tablespace Column
PA_CC_TP_SCHEDULES_U1 UNIQUE APPS_TS_TX_IDX TP_SCHEDULE_ID
PA_CC_TP_SCHEDULES_U2 UNIQUE APPS_TS_TX_IDX BUSINESS_GROUP_ID
NAME
Columns
Name Datatype Length Mandatory Comments
TP_SCHEDULE_ID NUMBER
Y The system-generated number that uniquely identifies the transfer price schedule
BUSINESS_GROUP_ID NUMBER
Y The identifier of the business group that owns the transfer price schedule
NAME VARCHAR2 (50) Y The implementation-defined name that uniquely identifies the transfer price schedule in the business group
START_DATE_ACTIVE DATE
Y First effective date of the transfer price schedule
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
END_DATE_ACTIVE DATE

Last effective date of the transfer price schedule
DESCRIPTION VARCHAR2 (240)
Description of the transfer price schedule
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PA.PA_CC_TP_SCHEDULES_BG does not reference any database object

PA.PA_CC_TP_SCHEDULES_BG is referenced by following:

PA
VIEW - PA_CC_TP_SCHEDULES_BG#

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Table: PA_CC_TP_SCHEDULE_LINES

Description: Transfer price schedule lines which make up a transfer price schedule.
Primary Key: PA_CC_TP_SCHEDULE_LINES_PK
  1. TP_SCHEDULE_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CC_TP_SCHEDULE_LINES.TP_SCHEDULE_ID PA_CC_TP_SCHEDULES_BG
PA_CC_TP_SCHEDULE_LINES.LABOR_TP_RULE_ID PA_CC_TP_RULES_BG
PA_CC_TP_SCHEDULE_LINES.NL_TP_RULE_ID PA_CC_TP_RULES_BG
Comments

PA_CC_TP_SCHEDULES_LINES holds the transfer price schedule lines which make up a transfer price schedule. You specify the transfer price rule to use for labor and non-labor transactions that are cross-charged between organizations. You can specify a pair of organizations (provider and receiver organizations or operating units) or for a providing organization which implies a relationship with all receiving organizations.

Indexes
Index Type Tablespace Column
PA_CC_TP_SCHEDULE_LINES_U1 UNIQUE APPS_TS_TX_IDX TP_SCHEDULE_LINE_ID
PA_CC_TP_SCHEDULE_LINES_U2 UNIQUE APPS_TS_TX_IDX TP_SCHEDULE_ID
PRVDR_ORGANIZATION_ID
START_DATE_ACTIVE
RECVR_ORGANIZATION_ID
END_DATE_ACTIVE
TP_AMT_TYPE_CODE
PA_CC_TP_SCHEDULE_LINES_N1 NONUNIQUE APPS_TS_TX_IDX TP_SCHEDULE_ID
SORT_ORDER
Columns
Name Datatype Length Mandatory Comments
TP_SCHEDULE_LINE_ID NUMBER
Y The system-generated identifier that uniquely identifies a transfer price schedule line
TP_SCHEDULE_ID NUMBER
Y The identifier of the transfer price schedule
PRVDR_ORGANIZATION_ID NUMBER

The identifier of the provider organization
START_DATE_ACTIVE DATE
Y First effective date of the transfer price schedule line. An organization pair may have many date effective schedule lines but only one effective line for a given date
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SORT_ORDER NUMBER

User defined line number used for ordering. Duplicate values are allowed
LABOR_TP_RULE_ID NUMBER

The identifier of the transfer price rule for labor transactions. A blank value for this column means that labor transactions are not processed using this schedule line. You must choose either a labor or non-labor transfer price rule for the schedule line
LABOR_PERCENTAGE_APPLIED NUMBER

Percentage to be applied for transfer price calculation of labor transactions
NL_TP_RULE_ID NUMBER

The identifier of the transfer price rule for non-labor transactions. A blank value for this column means that non-labor transactions are not processed using this schedule line. You must choose either a labor or non-labor transfer price rule for the schedule line
NL_PERCENTAGE_APPLIED NUMBER

Percentage to be applied for transfer price calculation of non-labor transactions
RECVR_ORGANIZATION_ID NUMBER

Identifier of the receiver organization
END_DATE_ACTIVE DATE

Last effective date of the transfer price schedule line. An organization pair may have many date effective schedule lines but only one effective line for a given date
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
DEFAULT_FLAG VARCHAR2 (1) Y Identifies whether the schedule line is the default for the schedule.
TP_AMT_TYPE_CODE VARCHAR2 (30)
This indicates Transfer Price Amount type "Cost","Revenue","Cost & Revenue"

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PA.PA_CC_TP_SCHEDULE_LINES does not reference any database object

PA.PA_CC_TP_SCHEDULE_LINES is referenced by following:

PA
VIEW - PA_CC_TP_SCHEDULE_LINES#

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Table: PA_CC_TP_SCHEDULE_LINE_LKP

Description: Denormalized data defined for faster processing in finding the transfer price rule between organizations within a transfer price schedule.
Primary Key: PA_CC_TP_SCHEDULE_LINE_LKP_PK
  1. TP_SCHEDULE_ID
  2. PRVDR_ORGANIZATION_ID
  3. RECVR_ORGANIZATION_ID
  4. PRVDR_ORG_ID
  5. RECVR_ORG_ID
  6. START_DATE_ACTIVE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CC_TP_SCHEDULE_LINE_LKP.TP_SCHEDULE_ID PA_CC_TP_SCHEDULES_BG
Comments

PA_CC_TP_SCHEDULE_LINE_LKP holds denormalized data defined for faster processing in finding the transfer price rule between organizations within a transfer price schedule. This table, which is internally maintained, holds the relationships between provider and receiver organizations and operating units by schedule line. The transfer price determination process uses this result the next time a similar set of parameters are encountered. For example, if an employee is entering a timesheet for 7 days on the same project (for which Cross Charging would be performed), then the schedule line need be determined only once.

Indexes
Index Type Tablespace Column
PA_CC_TP_SCHEDULE_LINE_LKP_U1 UNIQUE APPS_TS_TX_IDX TP_SCHEDULE_ID
PRVDR_ORGANIZATION_ID
RECVR_ORGANIZATION_ID
PRVDR_ORG_ID
RECVR_ORG_ID
START_DATE_ACTIVE
LABOR_FLAG
Columns
Name Datatype Length Mandatory Comments
TP_SCHEDULE_ID NUMBER
Y Identifier of the transfer price schedule
TP_SCHEDULE_LINE_ID NUMBER
Y Identifier of the transfer price schedule line for the combination of schedule and organizations
PRVDR_ORG_ID NUMBER
Y Identifier of the provider operating unit
PRVDR_ORGANIZATION_ID NUMBER
Y Identifier of the provider organization
RECVR_ORG_ID NUMBER
Y Identifier of the receiver operating unit
RECVR_ORGANIZATION_ID NUMBER
Y Identifier of the receiver organization
START_DATE_ACTIVE DATE
Y First effective date for the combination of schedule and organizations
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
END_DATE_ACTIVE DATE

Last effective date for the combination of schedule and organizations
LABOR_FLAG VARCHAR2 (1) Y Flag indicates if a rule exists for the labor transaction for the combination of schedule and organizations
TP_AMT_TYPE_CODE VARCHAR2 (30)
Transfer Price Amount Type code associsted with the Transfer Schedule schedule line.
SORT_ORDER NUMBER (15)
Sort Order

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PA.PA_CC_TP_SCHEDULE_LINE_LKP does not reference any database object

PA.PA_CC_TP_SCHEDULE_LINE_LKP is referenced by following:

PA
VIEW - PA_CC_TP_SCHEDULE_LINE_LKP#

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Table: PA_CINT_EXP_TYPE_EXCL_ALL

Description: Stores expenditure type exclusions by interest rate code for each operating unit. Cost associated with each expenditure type is excluded from the capitalized interest calculation
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CINT_EXP_TYPE_EXCL_ALL.IND_COST_CODE PA_IND_COST_CODES
PA_CINT_EXP_TYPE_EXCL_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_CINT_EXP_TYPE_EXCL_ALL.ORG_ID HR_ALL_ORGANIZATION_UNITS
Comments

Stores expenditure type exclusions by interest rate code for each operating unit. Cost associated with each expenditure type is excluded from the capitalized interest calculation

Indexes
Index Type Tablespace Column
PA_CINT_EXP_TYPE_EXCL_U1 UNIQUE APPS_TS_TX_IDX IND_COST_CODE
EXPENDITURE_TYPE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
IND_COST_CODE VARCHAR2 (30) Y Interest Rate Code
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure type to be excluded form the Interest Calculation
ORG_ID NUMBER (15)
Operating unit ID
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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PA.PA_CINT_EXP_TYPE_EXCL_ALL does not reference any database object

PA.PA_CINT_EXP_TYPE_EXCL_ALL is referenced by following:

PA
VIEW - PA_CINT_EXP_TYPE_EXCL_ALL#

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Table: PA_CINT_RATE_INFO_ALL

Description: Stores information used to determine how capitalized interest is calculated for each operating unit
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CINT_RATE_INFO_ALL.IND_COST_CODE PA_IND_COST_CODES
PA_CINT_RATE_INFO_ALL.BUDGET_TYPE_CODE PA_BUDGET_TYPES
PA_CINT_RATE_INFO_ALL.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_CINT_RATE_INFO_ALL.ORG_ID HR_ALL_ORGANIZATION_UNITS
Comments

Stores information used to determine how capitalized interest is calculated for each operating unit

Indexes
Index Type Tablespace Column
PA_CINT_RATE_INFO_U1 UNIQUE APPS_TS_TX_IDX IND_COST_CODE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
IND_COST_CODE VARCHAR2 (30) Y Interest Rate Code
EXP_ORG_SOURCE VARCHAR2 (30) Y The source of the expenditure organization to be used on capitalized interest transactions
THRESHOLD_AMT_TYPE VARCHAR2 (30)
The amount type used for defining thresholds
BUDGET_TYPE_CODE VARCHAR2 (30)
Identifies the budget type on which threshold amounts are based
FIN_PLAN_TYPE_ID NUMBER (15)
Identifies the financial plan type on which threshold amounts are based
PROJ_AMT_THRESHOLD NUMBER

Project amount threshold
TASK_AMT_THRESHOLD NUMBER

Task amount threshold
PROJ_DURATION_THRESHOLD NUMBER

Project duration threshold
TASK_DURATION_THRESHOLD NUMBER

Task duration threshold
CURR_PERIOD_CONVENTION VARCHAR2 (30) Y Determines how much of the current periods CIP amount is included in the capitalized interest calculation
INTEREST_CALCULATION_METHOD VARCHAR2 (30) Y Indicates whether simple or compound interest is used during capitalized interest calculation
PERIOD_RATE_CODE VARCHAR2 (30) Y Determine how interest amounts are prorated across General Ledger periods
ORG_ID NUMBER (15)
Operating unit ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_CINT_RATE_INFO_ALL does not reference any database object

PA.PA_CINT_RATE_INFO_ALL is referenced by following:

PA
VIEW - PA_CINT_RATE_INFO_ALL#
- PA_CINT_RATE_INFO_ALL#

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Table: PA_CINT_RATE_MULTIPLIERS

Description: Stores complied capitalized interest schedule revisions, denormalized by revision, organization and rate name. The multipliers in this table are used during the calculation and generation of Capitalized Interest transactions.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CINT_RATE_MULTIPLIERS.IND_RATE_SCH_REVISION_ID PA_IND_RATE_SCH_REVISIONS
PA_CINT_RATE_MULTIPLIERS.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_CINT_RATE_MULTIPLIERS.IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_CINT_RATE_MULTIPLIERS.RATE_NAME PA_IND_COST_CODES
PA_CINT_RATE_MULTIPLIERS.REQUEST_ID FND_CONCURRENT_REQUESTS
PA_CINT_RATE_MULTIPLIERS.PROGRAM_APPLICATION_ID FND_APPLICATION
Comments

Stores complied capitalized interest schedule revisions, denormalized by revision, organization and rate name. The multipliers in this table are used during the calculation and generation of Capitalized Interest transactions.

Indexes
Index Type Tablespace Column
PA_CINT_RATE_MULTIPLIERS_U1 UNIQUE APPS_TS_TX_IDX IND_RATE_SCH_REVISION_ID
ORGANIZATION_ID
RATE_NAME
Columns
Name Datatype Length Mandatory Comments
IND_RATE_SCH_REVISION_ID NUMBER (15) Y Rate Schedule Revision Identifier
ORGANIZATION_ID NUMBER (15) Y Organization Identifier
IND_RATE_SCH_ID NUMBER (15) Y Interest Rate Schedule Identifier
RATE_NAME VARCHAR2 (30) Y Interest Rate Name
MULTIPLIER NUMBER (22) Y Complied Interest Rate Value
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER (15)
Concurrent program request ID
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Application ID
PROGRAM_ID NUMBER (15)
Concurrent program ID
PROGRAM_UPDATE_DATE DATE

Concurrent program update date

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PA.PA_CINT_RATE_MULTIPLIERS does not reference any database object

PA.PA_CINT_RATE_MULTIPLIERS is referenced by following:

PA
VIEW - PA_CINT_RATE_MULTIPLIERS#

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Table: PA_CINT_SOURCE_DETAILS

Description: Stores the source detail expenditures used to create the associated Capitalized Interest transactions.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CINT_SOURCE_DETAILS.ALLOC_TXN_ID PA_ALLOC_TXN_DETAILS
PA_CINT_SOURCE_DETAILS.PROJECT_ID PA_PROJECTS_ALL
Comments

Stores the source detail expenditures used to create the associated Capitalized Interest transactions.

Indexes
Index Type Tablespace Column
PA_CINT_SOURCE_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX ALLOC_TXN_ID
PA_CINT_SOURCE_DETAILS_N2 NONUNIQUE APPS_TS_TX_IDX RUN_PERIOD_END_DATE
PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
ALLOC_TXN_ID NUMBER (15) Y Allocation Transaction Identifier
PROJECT_ID NUMBER (15) Y Project Identifier
FISCAL_YEAR NUMBER (15) Y End date of the calculation p period
PERIOD_NUM NUMBER
Y Fiscal year of the calculation period
RUN_PERIOD_END_DATE DATE

Calculation period number
EXPENDITURE_ITEM_ID NUMBER (15) Y Expenditure Item Identifier
LINE_NUM NUMBER (15) Y Expenditure Distribution Line Number
PRIOR_AMOUNT NUMBER

Prior basis amount used to create the interest transaction
CURRENT_AMOUNT NUMBER

Current basis amount used to create the interest transaction.
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_CINT_SOURCE_DETAILS does not reference any database object

PA.PA_CINT_SOURCE_DETAILS is referenced by following:

PA
VIEW - PA_CINT_SOURCE_DETAILS#

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Table: PA_CI_ACTIONS

Description: This table stores the action log for each control item. Each entry stores the complete requesting information and response.
Primary Key: PA_CI_ACTIONS_PK
  1. CI_ACTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CI_ACTIONS.CI_ID PA_CONTROL_ITEMS
PA_CI_ACTIONS.STATUS_CODE PA_PROJECT_STATUSES
PA_CI_ACTIONS.ASSIGNED_TO HZ_PARTIES
PA_CI_ACTIONS.SOURCE_CI_ACTION_ID PA_CI_ACTIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_CI_COMMENTS.CI_ACTION_ID PA_CI_ACTIONS
PA_CI_ACTIONS.SOURCE_CI_ACTION_ID PA_CI_ACTIONS
PA_CI_COMMENTS.CI_ACTION_ID PA_CI_ACTIONS
Comments

This table stores the action log for each control item. Each entry store the entire requesting information and response.

Indexes
Index Type Tablespace Column
PA_CI_ACTIONS_U1 UNIQUE APPS_TS_TX_IDX CI_ACTION_ID
PA_CI_ACTIONS_U2 UNIQUE APPS_TS_TX_IDX CI_ID
CI_ACTION_NUMBER
PA_CI_ACTIONS_N1 NONUNIQUE APPS_TS_TX_IDX CI_ID
STATUS_CODE
TYPE_CODE
PA_CI_ACTIONS_N2 NONUNIQUE APPS_TS_TX_IDX ASSIGNED_TO
STATUS_CODE
CI_ID
PA_CI_ACTIONS_N3 NONUNIQUE APPS_TS_TX_IDX SIGN_OFF_REQUIRED_FLAG
CI_ID
PA_CI_ACTIONS_N4 NONUNIQUE APPS_TS_TX_IDX SIGN_OFF_FLAG
CI_ID
PA_CI_ACTIONS_N5 NONUNIQUE APPS_TS_TX_IDX SOURCE_CI_ACTION_ID
CI_ID
Columns
Name Datatype Length Mandatory Comments
CI_ACTION_ID NUMBER (15) Y System-generated number that uniquely identifies the control item action
CI_ID NUMBER (15) Y Identifier of the control item
CI_ACTION_NUMBER NUMBER (15) Y System-generated number that uniquely identifies the action within a control item
STATUS_CODE VARCHAR2 (30) Y The user status code for the action
TYPE_CODE VARCHAR2 (30) Y Lookup code indicating the type of the action
ASSIGNED_TO NUMBER (15) Y The identifier of the person assigned to the action
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column
SIGN_OFF_REQUIRED_FLAG VARCHAR2 (1) Y Flag indicating that the control item can be signed off upon action closure
SIGN_OFF_FLAG VARCHAR2 (1) Y Flag indicating that the control item is signed off
RECORD_VERSION_NUMBER NUMBER (15) Y Number used for record locking in self service applications
DATE_REQUIRED DATE

The date on which the action closure is required
DATE_CLOSED DATE

The date on which the action is closed
SOURCE_CI_ACTION_ID NUMBER (15)
The identifier of the action originated this action

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PA.PA_CI_ACTIONS does not reference any database object

PA.PA_CI_ACTIONS is referenced by following:

PA
VIEW - PA_CI_ACTIONS#

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Table: PA_CI_COMMENTS

Description: This table stores all the comments in the action log. A comment can be a requestor, closure or progress comment on an action, or unsolicited comment to the control item. For each action, there will be only one requestor comment and one cl
Primary Key: PA_CI_COMMENTS_PK
  1. CI_COMMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CI_COMMENTS.CI_ACTION_ID PA_CI_ACTIONS
PA_CI_COMMENTS.CI_ACTION_ID PA_CI_ACTIONS
PA_CI_COMMENTS.CI_ID PA_CONTROL_ITEMS
Comments

This table stores all the comments in the action log. A comment can be a requestor, closure or progress comment on an action, or an unsolicited comment to the control item. For each action, there should be only one requestor comment and one closure comment.

Indexes
Index Type Tablespace Column
PA_CI_COMMENTS_U1 UNIQUE APPS_TS_TX_IDX CI_COMMENT_ID
PA_CI_COMMENTS_N1 NONUNIQUE APPS_TS_TX_IDX CI_ID
TYPE_CODE
PA_CI_COMMENTS_N2 NONUNIQUE APPS_TS_TX_IDX CI_ACTION_ID
TYPE_CODE
PA_CI_COMMENTS_N3 NONUNIQUE APPS_TS_TX_IDX CREATED_BY
CI_ID
Columns
Name Datatype Length Mandatory Comments
CI_COMMENT_ID NUMBER (15) Y System-generated number that uniquely identifies the control item comment
CI_ID NUMBER (15) Y Identifier of the control item
TYPE_CODE VARCHAR2 (30) Y The lookup code indicating the type of the comment
COMMENT_TEXT VARCHAR2 (4000) Y The comment text
RECORD_VERSION_NUMBER NUMBER (15) Y Number used for record locking in self service applications
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CI_ACTION_ID NUMBER (15)
The identifier of the action with the comment

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PA.PA_CI_COMMENTS does not reference any database object

PA.PA_CI_COMMENTS is referenced by following:

PA
VIEW - PA_CI_COMMENTS#

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Table: PA_CI_DIRECT_COST_DETAILS

Description: This table stores details of the changes planned for project direct costs.
Primary Key: PA_CI_DIRECT_COST_DETAILS_PK
  1. DC_LINE_ID
Comments
Indexes
Index Type Tablespace Column
PA_CI_DIR_COST_DETAILS_U1 UNIQUE APPS_TS_TX_IDX DC_LINE_ID
PA_CI_DIR_COST_DETAILS_U2 UNIQUE APPS_TS_TX_IDX CI_ID
PROJECT_ID
TASK_ID
EXPENDITURE_TYPE
CURRENCY_CODE
RESOURCE_LIST_MEMBER_ID
PA_CI_DIR_COST_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX CI_ID
RESOURCE_ASSIGNMENT_ID
Columns
Name Datatype Length Mandatory Comments
DC_LINE_ID NUMBER
Y Identifier of the change document direct cost planning line
CI_ID NUMBER
Y Identifier of the change document
PROJECT_ID NUMBER
Y Identifier of the project affected by the change document planning line
TASK_ID NUMBER
Y Identifier of the project task affected by the change document planning line
EXPENDITURE_TYPE VARCHAR2 (30) Y Name of the expenditure type
RESOURCE_LIST_MEMBER_ID NUMBER
Y Identifier of member resource of the budget resource list
UNIT_OF_MEASURE VARCHAR2 (30)
The unit of measure for the planning resource
CURRENCY_CODE VARCHAR2 (30)
The currency code of the change document planning line
QUANTITY NUMBER

The planning line quantity
PLANNING_RESOURCE_RATE NUMBER

The rate for the affected planning resource
RAW_COST NUMBER

The raw cost in transaction currency
BURDENED_COST NUMBER

The burdened cost in transaction currency
RAW_COST_RATE NUMBER

The planning line raw cost rate for the affected planning resource
BURDEN_COST_RATE NUMBER

The planning line burden cost rate for the affected planning resource
RESOURCE_ASSIGNMENT_ID NUMBER

Identifier of the resource assignment
EFFECTIVE_FROM DATE

Effective planning line start date
EFFECTIVE_TO DATE

Effective planning line end date
CHANGE_REASON_CODE VARCHAR2 (30)
Code of the planning line change reason
CHANGE_DESCRIPTION VARCHAR2 (2000)
Description of planning line change reason
CREATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER
Y Standard who column

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PA.PA_CI_DIRECT_COST_DETAILS does not reference any database object

PA.PA_CI_DIRECT_COST_DETAILS is referenced by following:

PA
VIEW - PA_CI_DIRECT_COST_DETAILS#

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Table: PA_CI_IMPACTS

Description: This table stores impacts identified for the control item.
Primary Key: PA_CI_IMPACTS_PK
  1. CI_IMPACT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CI_IMPACTS.CI_ID PA_CONTROL_ITEMS
PA_CI_IMPACTS.STATUS_CODE PA_PROJECT_STATUSES
PA_CI_IMPACTS.IMPLEMENTED_BY HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_CI_SUPPLIER_DETAILS.CI_IMPACT_ID PA_CI_IMPACTS
Comments

This table stores impacts identified for the control item.

Indexes
Index Type Tablespace Column
PA_CI_IMPACTS_U1 UNIQUE APPS_TS_TX_IDX CI_IMPACT_ID
PA_CI_IMPACTS_U2 UNIQUE APPS_TS_TX_IDX CI_ID
IMPACT_TYPE_CODE
PA_CI_IMPACTS_N1 NONUNIQUE APPS_TS_TX_IDX STATUS_CODE
CI_ID
PA_CI_IMPACTS_N2 NONUNIQUE APPS_TS_TX_IDX IMPLEMENTED_BY
CI_ID
Columns
Name Datatype Length Mandatory Comments
CI_IMPACT_ID NUMBER (15) Y System-generated number that uniquely identifies the control item impact
CI_ID NUMBER (15) Y The identifier of the control item
IMPACT_TYPE_CODE VARCHAR2 (30) Y The lookup code indicating the impact type
STATUS_CODE VARCHAR2 (30) Y The user status code of the impact
DESCRIPTION VARCHAR2 (4000)
The description of the impact
IMPACTED_TASK_ID NUMBER (15)
The identifier of the task being impacted
IMPLEMENTATION_DATE DATE

The date on which the impact is implemented
IMPLEMENTED_BY NUMBER (15)
The identifier of the person who implements the impact
IMPLEMENTATION_COMMENT VARCHAR2 (4000)
The comment on the implementation of the impact
RECORD_VERSION_NUMBER NUMBER (15) Y Number used for record locking in self service applications
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column

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PA.PA_CI_IMPACTS does not reference any database object

PA.PA_CI_IMPACTS is referenced by following:

PA
VIEW - PA_CI_IMPACTS#

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Table: PA_CI_IMPACT_TYPE_USAGE

Description: This table stores the setup data for all the possible impact types for an control item type or type class. Only one of the two column CI_TYPE_CLASS_CODE and CI_TYPE_ID can be populated
Primary Key: PA_CI_IMPACT_TYPE_USAGE_PK
  1. CI_IMPACT_TYPE_USAGE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CI_IMPACT_TYPE_USAGE.CI_TYPE_ID PA_CI_TYPES_B
Comments

This table stores the setup data for all the possible impact types for an control item type or type class. Only one of the two column CI_TYPE_CLASS_CODE and CI_TYPE_ID should be populated.

Indexes
Index Type Tablespace Column
PA_CI_IMPACT_TYPE_USAGE_U1 UNIQUE APPS_TS_SEED CI_IMPACT_TYPE_USAGE_ID
ZD_EDITION_NAME
PA_CI_IMPACT_TYPE_USAGE_U2 UNIQUE APPS_TS_SEED CI_TYPE_CLASS_CODE
CI_TYPE_ID
IMPACT_TYPE_CODE
ZD_EDITION_NAME
PA_CI_IMPACT_TYPE_USAGE_U3 UNIQUE APPS_TS_SEED CI_TYPE_ID
IMPACT_TYPE_CODE
CI_TYPE_CLASS_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
CI_IMPACT_TYPE_USAGE_ID NUMBER (15) Y System-generated number that uniquely identifies the control item impact usage
IMPACT_TYPE_CODE VARCHAR2 (30) Y Lookup code indicating the impact type
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column
CI_TYPE_CLASS_CODE VARCHAR2 (30)
Lookup code indicating the control item type class
CI_TYPE_ID NUMBER (15)
The identifier of the control item type
IMPACT_TYPE_CODE_ORDER NUMBER

This column stores the position at which the impact appears in the Impact Type region.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_CI_IMPACT_TYPE_USAGE does not reference any database object

PA.PA_CI_IMPACT_TYPE_USAGE is referenced by following:

PA
VIEW - PA_CI_IMPACT_TYPE_USAGE#

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Table: PA_CI_SUPPLIER_DETAILS

Description: A new entity PA_CI_SUPPLIER_DETAILS, which stores the details of impact of change orders on Suppliers and Purchase Orders. This entity contains the following attributes
Primary Key: PA_CI_SUPPLIER_DETAILS_PK
  1. CI_TRANSACTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CI_SUPPLIER_DETAILS.CI_TYPE_ID PA_CI_TYPES_B
PA_CI_SUPPLIER_DETAILS.CI_ID PA_CONTROL_ITEMS
PA_CI_SUPPLIER_DETAILS.CI_IMPACT_ID PA_CI_IMPACTS
PA_CI_SUPPLIER_DETAILS.VENDOR_ID PO_VENDORS
PA_CI_SUPPLIER_DETAILS.PO_HEADER_ID PO_HEADERS_ALL
PA_CI_SUPPLIER_DETAILS.PO_LINE_ID PO_LINES_ALL
Comments

A new entity PA_CI_SUPPLIER_DETAILS, which stores the details of impact of change, orders on Suppliers and Purchase Orders. This entity contains the following attributes

Indexes
Index Type Tablespace Column
PA_CI_SUPPLIER_DETAILS_U1 UNIQUE APPS_TS_TX_IDX CI_TRANSACTION_ID
PA_CI_SUPPLIER_DETAILS_U2 UNIQUE APPS_TS_TX_IDX ORIGINAL_SUPP_TRANS_ID
AUDIT_HISTORY_NUMBER
PA_CI_SUPPLIER_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX CI_ID
CHANGE_TYPE
PA_CI_SUPPLIER_DETAILS_N2 NONUNIQUE APPS_TS_TX_IDX VENDOR_ID
PO_HEADER_ID
PO_LINE_ID
PA_CI_SUPPLIER_DETAILS_N3 NONUNIQUE APPS_TS_TX_IDX ADJUSTED_CI_TRANSACTION_ID
Columns
Name Datatype Length Mandatory Comments
CI_TRANSACTION_ID NUMBER (15) Y Unique Identifier for the transaction (Primary Key)
CI_ID NUMBER (15)
Identifier for the control item such as change order, memo, change request.
CI_TYPE_ID NUMBER (15)
Identifier for the info item type
CI_IMPACT_ID NUMBER (15)
Identifier for the impact
VENDOR_ID NUMBER (15)
Identifier for the supplier
PO_HEADER_ID NUMBER (15)
Identifier for the Purchase Order details
PO_LINE_ID NUMBER (15)
Identifier for the Purchase Order Line details
CHANGE_AMOUNT NUMBER

Purchase Order Amount
CURRENCY_CODE VARCHAR2 (15)
Currency details for the Purchase Order amount
ADJUSTED_CI_TRANSACTION_ID NUMBER (15)
Identifies the adjusted transactions. It stores the value of ci_transaction_id for merged suppliers
CHANGE_DESCRIPTION VARCHAR2 (2000)
Impact description for supplier
CHANGE_TYPE VARCHAR2 (100)
Describes the Impact on supplier to raise PO i.e. Create New, Update Existing
CREATED_BY NUMBER
Y Standard WHO columns
CREATION_DATE DATE
Y Standard WHO columns
LAST_UPDATED_BY NUMBER
Y Standard WHO columns
LAST_UPDATE_DATE DATE
Y Standard WHO columns
LAST_UPDATE_LOGIN NUMBER

Standard WHO columns
CHANGE_APPROVER VARCHAR2 (50)
This column stores the name of the customer who can approve the change request.
AUDIT_HISTORY_NUMBER NUMBER

This column stores the audit history number of the supplier cost details.
CURRENT_AUDIT_FLAG VARCHAR2 (1)
The value in this column indicates whether the supplier cost details are current. A value of Y indicates current details.
ORIGINAL_SUPP_TRANS_ID NUMBER

This column stores the ID of the original supplier transaction from which the transaction is created.
SOURCE_SUPP_TRANS_ID NUMBER

This column stores the ID of the supplier transaction from which the transaction is created.
FROM_CHANGE_DATE DATE

This column stores the date from which the changes due to the impact are effective.
TO_CHANGE_DATE DATE

This column stores the date till which the changes due to the impact are effective.
RAW_COST NUMBER

This column stores the raw cost in projects functional currency.
BURDENED_COST NUMBER

This column stores the burden cost in projects functional currency.
REVENUE_RATE NUMBER

This column stores the existing revenue rate.
REVENUE_OVERRIDE_RATE NUMBER

This column stores the revenue override rate.
REVENUE NUMBER

This column stores the revenue in transactional currency.
TOTAL_REVENUE NUMBER

This column stores the total revenue in projects functional currency.
SUP_QUOTE_REF_NO NUMBER

This column stores the reference number of the supplier quotation.
TASK_ID NUMBER (15)
Task for which purchase order raised on given supplier.
RESOURCE_LIST_MEMBER_ID NUMBER (15)
The planning resource for the supplier cost.
EXPENDITURE_TYPE_ID NUMBER (15)
Type of expenditure for requested change.
ESTIMATED_COST NUMBER

Estimated cost of requested change.
QUOTED_COST NUMBER

Cost quoted by supplier for change.
NEGOTIATED_COST NUMBER

Negotiated estimated cost of change.
FINAL_COST NUMBER

Final actual cost of change.
MARKUP_COST NUMBER

Markup cost of change.
STATUS VARCHAR2 (15)
Status of supplier cost.
EXPENDITURE_ORG_ID NUMBER (15)
Identifier of the expenditure organization affected by the change document.
CHANGE_REASON_CODE VARCHAR2 (30)
Specifies the reason for the change document
QUOTE_NEGOTIATION_REFERENCE VARCHAR2 (150)
Reference to the supplier quotation used in negotiation.
NEED_BY_DATE DATE

Displays the need-by-date specified on the purchase order line being changed.
EXPENDITURE_TYPE VARCHAR2 (30)
Type of expenditure for requested change
RESOURCE_ASSIGNMENT_ID NUMBER

Identifier of the resource assigment

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PA.PA_CI_SUPPLIER_DETAILS does not reference any database object

PA.PA_CI_SUPPLIER_DETAILS is referenced by following:

PA
VIEW - PA_CI_SUPPLIER_DETAILS#

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Table: PA_CI_TYPES_B

Description: The table stores the control item type definitions. The values are created by the customer.
Primary Key: PA_CI_TYPES_B_PK
  1. CI_TYPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CI_TYPES_B.REASON_CATEGORY PA_CLASS_CATEGORIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_CI_IMPACT_TYPE_USAGE.CI_TYPE_ID PA_CI_TYPES_B
PA_CI_SUPPLIER_DETAILS.CI_TYPE_ID PA_CI_TYPES_B
PA_CI_TYPE_USAGE.CI_TYPE_ID PA_CI_TYPES_B
PA_CONTROL_ITEMS.CI_TYPE_ID PA_CI_TYPES_B
PA_PT_CO_IMPL_STATUSES.CI_TYPE_ID PA_CI_TYPES_B
PA_OBJ_STATUS_LISTS.PCB_CI_TYPE_ID PA_CI_TYPES_B
Comments

This table stores the control item type definition. Item type can be seeded as well as created by customer.

Indexes
Index Type Tablespace Column
PA_CI_TYPES_B_U1 UNIQUE APPS_TS_SEED CI_TYPE_ID
ZD_EDITION_NAME
PA_CI_TYPES_B_N1 NONUNIQUE APPS_TS_SEED CI_TYPE_CLASS_CODE
Columns
Name Datatype Length Mandatory Comments
CI_TYPE_ID NUMBER (15) Y System-generated number that uniquely identifies the control item type
CI_TYPE_CLASS_CODE VARCHAR2 (30) Y Lookup code for the control item type class
AUTO_NUMBER_FLAG VARCHAR2 (1) Y Flag indicating that item numbers are system-generated
RESOLUTION_REQUIRED_FLAG VARCHAR2 (1) Y Flag indicating that a resolution is required for closure of control items associated with this item type
APPROVAL_REQUIRED_FLAG VARCHAR2 (1) Y For Change Orders and Change Requests, this flag indicates auto-approval of the item. For Issues, this flag indicates no approval required.
SOURCE_ATTRS_ENABLED_FLAG VARCHAR2 (1) Y Flag indicating that the source attributes for a control item are made available for entry
ALLOW_ALL_USAGE_FLAG VARCHAR2 (1) Y Flag indicating that all the project types are allowed to use this control item type.
RECORD_VERSION_NUMBER NUMBER (15) Y Number used for record locking in self service applications
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
START_DATE_ACTIVE DATE
Y The starting active date for the control item type
END_DATE_ACTIVE DATE

The ending active date for the control item type
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CLASSIFICATION_CATEGORY VARCHAR2 (100)
The class category used as list of values for classification
REASON_CATEGORY VARCHAR2 (100)
The class category used as list of values for reason
RESOLUTION_CATEGORY VARCHAR2 (100)
The class category used as list of values for resolution type
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
APPROVAL_TYPE_CODE VARCHAR2 (30)
The value in this column specifies the approval type code required for the control item type.
SUBCONTRACTOR_REPORTING_FLAG VARCHAR2 (1)
The value in this column determines whether the Subcontract Reporting region is displayed in the Change Management page. To display this region, set the value to Y.
PREFIX_AUTO_NUMBER VARCHAR2 (30)
This column stores the prefix of the change document number.
IMPACT_BUDGET_TYPE_CODE VARCHAR2 (30)
The value in this column indicates the budget update method code for the control item type.
COST_COL_FLAG VARCHAR2 (1)
The value in this column determines whether the Cost column is displayed in the Financial region. A value of Y indicates that the column is displayed.
REV_COL_FLAG VARCHAR2 (1)
The value in this column determines whether the Revenue column is displayed in the Financial region. A value of Y indicates that the column is displayed.
DIR_COST_REG_FLAG VARCHAR2 (1)
The value in this column determines whether the Direct Cost sub-region is displayed in the Financial region. A value of Y indicates that the sub-region is displayed.
SUPP_COST_REG_FLAG VARCHAR2 (1)
The value in this column determines whether the Supplier Cost sub-region is displayed in the Financial region. A value of Y indicates that the sub-region is displayed.
DIR_REG_REV_COL_FLAG VARCHAR2 (1)
The value in this column determines whether the Revenue column is displayed in the Direct Cost as well as the Supplier cost sub-regions of the Financial region. A value of Y indicates that the column is displayed in both the sub-regions.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_CI_TYPES_B does not reference any database object

PA.PA_CI_TYPES_B is referenced by following:

PA
VIEW - PA_CI_TYPES_B#

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Table: PA_CI_TYPES_TL

Description: The table consists of the name and description of a project control item type.
Comments

This table stores the translatable attributes for the control item type definition.

Indexes
Index Type Tablespace Column
PA_CI_TYPES_TL_U1 UNIQUE APPS_TS_SEED CI_TYPE_ID
LANGUAGE
NAME
ZD_EDITION_NAME
PA_CI_TYPES_TL_U2 UNIQUE APPS_TS_SEED CI_TYPE_ID
LANGUAGE
SHORT_NAME
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
CI_TYPE_ID NUMBER (15) Y System-generated number that uniquely identifies the control item type
NAME VARCHAR2 (150) Y User-defined name of the control item type
SHORT_NAME VARCHAR2 (30) Y User-defined abbreviated name of the control item type
LANGUAGE VARCHAR2 (30) Y The defined language code for the row's translated columns
SOURCE_LANG VARCHAR2 (30) Y Indicates the actual language of the row's translated columns
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
DESCRIPTION VARCHAR2 (2000)
User-defined description of the control item type
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_CI_TYPES_TL does not reference any database object

PA.PA_CI_TYPES_TL is referenced by following:

PA
VIEW - PA_CI_TYPES_TL#

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Table: PA_CI_TYPE_USAGE

Description: The table stores the allowable control item types for each project type.
Primary Key: PA_CI_TYPE_USAGE_PK
  1. CI_TYPE_USAGE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CI_TYPE_USAGE.CI_TYPE_ID PA_CI_TYPES_B
Comments

This table stores the possible control item type usage for each project type.

Indexes
Index Type Tablespace Column
PA_CI_TYPE_USAGE_U1 UNIQUE APPS_TS_TX_IDX CI_TYPE_USAGE_ID
PA_CI_TYPE_USAGE_U2 UNIQUE APPS_TS_TX_IDX PROJECT_TYPE_ID
CI_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
CI_TYPE_USAGE_ID NUMBER (15) Y System-generated number that uniquely identifies the control item type usage
PROJECT_TYPE_ID NUMBER (15) Y System-generated number that uniquely identifies the project type
CI_TYPE_ID NUMBER (15) Y System-generated number that uniquely identifies the control item type
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_CI_TYPE_USAGE does not reference any database object

PA.PA_CI_TYPE_USAGE is referenced by following:

PA
VIEW - PA_CI_TYPE_USAGE#

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Table: PA_CLASS_CATEGORIES

Description: Implementation-defined categories for classifying projects
Primary Key: PA_CLASS_CATEGORIES_PK
  1. CLASS_CATEGORY
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_CI_TYPES_B.REASON_CATEGORY PA_CLASS_CATEGORIES
PA_CLASS_CODES.CLASS_CATEGORY PA_CLASS_CATEGORIES
Comments

PA_CLASS_CATEGORIES stores implementation-defined
categories that are used to classify projects. Class categories are
primarily used for reporting purposes, although one class category may
be defined for use in AutoAccounting.
.
.

Indexes
Index Type Tablespace Column
PA_CLASS_CATEGORIES_U1 UNIQUE APPS_TS_SEED CLASS_CATEGORY
PA_CLASS_CATEGORIES_U2 UNIQUE APPS_TS_SEED CLASS_CATEGORY_ID
PA_CLASS_CATEGORIES_N1 NONUNIQUE APPS_TS_SEED ADW_NOTIFY_FLAG
PA_CLASS_CATEGORIES_N2 NONUNIQUE APPS_TS_SEED OBJECT_TYPE
ALL_TYPES_VALID_FLAG
Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y Implementation-defined name that uniquely identifies the category
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
MANDATORY_FLAG VARCHAR2 (1) Y Flag that indicates whether a user must enter a code for the class category before a project can be authorized for revenue distribution
AUTOACCOUNTING_FLAG VARCHAR2 (1) Y Flag that indicates whether the class code of the class category may be used as a parameter for AutoAccounting. Only one class category can be defined for use with AutoAccounting
PICK_ONE_CODE_ONLY_FLAG VARCHAR2 (1) Y Flag that indicates whether a user can pick only one code for the class category for a project. If autoaccounting_flag = 'Y' for the category, this flag is automatically set to 'Y'
START_DATE_ACTIVE DATE
Y First effective date of the class category
END_DATE_ACTIVE DATE

Last effective date of the class category
DESCRIPTION VARCHAR2 (80)
Explanation of the class category
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ADW_NOTIFY_FLAG VARCHAR2 (1)
The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack.
OBJECT_TYPE VARCHAR2 (30) Y The object type to which the category is associated
ALLOW_PERCENT_FLAG VARCHAR2 (1) Y Flag that indicates whether users can enter percentages for the category
TOTAL_100_PERCENT_FLAG VARCHAR2 (1) Y Flag that indicates whether the percentages for the category must sum to 100
ALL_TYPES_VALID_FLAG VARCHAR2 (1) Y Flag that indicates whether the category is valid for all categories
INCLUDE_IN_PJI_FLAG VARCHAR2 (1)
Indicate whether the category is included in Project Intelligence.
CLASS_CATEGORY_ID NUMBER (15) Y ID column for table. Generated sequentially.

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PA.PA_CLASS_CATEGORIES does not reference any database object

PA.PA_CLASS_CATEGORIES is referenced by following:

PA
VIEW - PA_CLASS_CATEGORIES#

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Table: PA_CLASS_CATGS_IT

Description: Information about class categories for Oracle Project Analysis Collection Pack
Primary Key: PA_CLASS_CATGS_IT_PK
  1. CLASS_CATEGORY
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_CLASS_CODES_IT.CLASS_CATEGORY PA_CLASS_CATGS_IT
Comments

PA_CLASS_CATGS_IT stores information about the class categories
for Oracle Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_CLASS_CATGS_IT_U1 UNIQUE APPS_TS_SUMMARY CLASS_CATEGORY
Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y The Identifier of Class Category used for Oracle Project Analysis Collection Pack
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
DESCRIPTION VARCHAR2 (80)
Description of Class Category used for Oracle Project Analysis Collection Pack
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_CLASS_CATGS_IT does not reference any database object

PA.PA_CLASS_CATGS_IT is referenced by following:

PA
VIEW - PA_CLASS_CATGS_IT#

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Table: PA_CLASS_CODES

Description: Implementation-defined values within class categories that can be used to classify projects
Primary Key: PA_CLASS_CODES_PK
  1. CLASS_CODE
  2. CLASS_CATEGORY
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CLASS_CODES.CLASS_CATEGORY PA_CLASS_CATEGORIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PROJECT_CLASSES.CLASS_CODE
PA_PROJECT_CLASSES.CLASS_CATEGORY
PA_CLASS_CODES
Comments

PA_CLASS_CODES stores implementation-defined values within a
class category that may be used to classify projects. For example,
class codes for a class category of Funding Source might include
State or Local and Federal.
.

Indexes
Index Type Tablespace Column
PA_CLASS_CODES_U1 UNIQUE APPS_TS_SEED CLASS_CATEGORY
CLASS_CODE
PA_CLASS_CODES_U2 UNIQUE APPS_TS_SEED CLASS_CODE_ID
PA_CLASS_CODES_N1 NONUNIQUE APPS_TS_SEED ADW_NOTIFY_FLAG
Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y The class category to which the class code belongs
CLASS_CODE VARCHAR2 (30) Y Implementation-defined name that uniquely identifies the code within the class category
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
START_DATE_ACTIVE DATE
Y First effective date of the class code
END_DATE_ACTIVE DATE

Last effective date of the class code
DESCRIPTION VARCHAR2 (250)
Explanation of the class code
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ADW_NOTIFY_FLAG VARCHAR2 (1)
The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack.
CLASS_CODE_ID NUMBER (15) Y ID column for table. Generated sequentially.

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PA.PA_CLASS_CODES does not reference any database object

PA.PA_CLASS_CODES is referenced by following:

PA
VIEW - PA_CLASS_CODES#

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Table: PA_CLASS_CODES_IT

Description: Information about class codes for Oracle Project Analysis Collection Pack
Primary Key: PA_CLASS_CODES_IT_PK
  1. CLASS_CATEGORY
  2. CLASS_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CLASS_CODES_IT.CLASS_CATEGORY PA_CLASS_CATGS_IT
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PRJ_CLASSES_IT.CLASS_CATEGORY
PA_PRJ_CLASSES_IT.CLASS_CODE
PA_CLASS_CODES_IT
Comments

PA_CLASS_CODES_IT stores information about class codes for Oracle
Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_CLASS_CODES_IT_U1 UNIQUE APPS_TS_SUMMARY CLASS_CATEGORY
CLASS_CODE
Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y The Identifier for Class Category for which the class code belongs
CLASS_CODE VARCHAR2 (30) Y The class code for the given class category used for Oracle Project Analysis Collection Pack
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
DESCRIPTION VARCHAR2 (250)
Description of the class code within the given class category for Oracle Projects Warehouse
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_CLASS_CODES_IT does not reference any database object

PA.PA_CLASS_CODES_IT is referenced by following:

PA
VIEW - PA_CLASS_CODES_IT#

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Table: PA_COMMITMENT_TXNS

Description: Commitment transactions for summarized project summary commitment amounts
Primary Key: PA_COMMITMENT_TXNS_PK
  1. CMT_LINE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_TXN_ACCUM_DETAILS.CMT_LINE_ID PA_COMMITMENT_TXNS
Comments

PA_COMMITMENT_TXNS stores information about summarized
commitments for each project. Commitments for a given project are
refreshed every time the project summary amounts
are updated. All the commitments are summarized in the PA or GL
period for which CURRENT_PA_PERIOD_FLAG in the PA_PERIODS table is
set to 'Y'.
.
.
You can define which commitments you want to summarize by modifying
the commitments view. Refer to the Oracle Projects User's Guide
for information about implementing commitments from external systems.
.
.

Indexes
Index Type Tablespace Column
PA_COMMITMENT_TXNS_U1 UNIQUE APPS_TS_TX_IDX CMT_LINE_ID
PA_COMMITMENT_TXNS_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PA_COMMITMENT_TXNS_N2 NONUNIQUE APPS_TS_TX_IDX BURDEN_SUM_SOURCE_RUN_ID
PA_COMMITMENT_TXNS_N3 NONUNIQUE APPS_TS_TX_IDX BURDEN_SUM_DEST_RUN_ID
PA_COMMITMENT_TXNS_N4 NONUNIQUE APPS_TS_TX_IDX CMT_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
CMT_LINE_ID NUMBER (15) Y Identifier of the commitment.
PROJECT_ID NUMBER (15) Y Identifier of the project.
TASK_ID NUMBER (15) Y Identifier of the lowest level task.
TRANSACTION_SOURCE VARCHAR2 (30) Y Source of commitment, i.e., ORACLE_PURCHASING, ORACLE_PAYABLES, OUTSIDE_SYSTEM.
LINE_TYPE VARCHAR2 (1) Y Commitment line type is part of QuickCode.
CMT_NUMBER VARCHAR2 (240)
The number of the commitment document.
CMT_DISTRIBUTION_ID NUMBER

The identifier of the requisition or purchase order distribution.
DESCRIPTION VARCHAR2 (255)
The description of either the requisition or purchase order line or the invoice distribution.
EXPENDITURE_ITEM_DATE DATE
Y The expenditure item date on which you expect to incur the commitment costs.
PA_PERIOD VARCHAR2 (20) Y PA period corresponding to the commitment.
GL_PERIOD VARCHAR2 (15) Y GL period corresponding to the commitment.
CMT_LINE_NUMBER NUMBER

The requisition, purchase order or invoice line number in which the distribution is included.
CMT_CREATION_DATE DATE

Date on which the requisition or purchase order was created or the invoice was incurred.
CMT_APPROVED_DATE DATE

Date on which the requisition, purchase order or invoice was approved
CMT_REQUESTOR_NAME VARCHAR2 (240)
The full name of requestor.
CMT_BUYER_NAME VARCHAR2 (240)
The full name of buyer.
CMT_APPROVED_FLAG VARCHAR2 (1)
Indicator if the commitment is approved: 'Y' for approved, 'N' for not approved.
CMT_PROMISED_DATE DATE

Promised delivery date for commitment.
CMT_NEED_BY_DATE DATE

Date that commitment is needed by.
CMT_HEADER_ID NUMBER

Identifier for the Supplier on a commitment document.
ORGANIZATION_ID NUMBER

Identifier of the expenditure organization incurring the commitment.
VENDOR_ID NUMBER

Identifier of the Supplier.
VENDOR_NAME VARCHAR2 (240)
Supplier Name.
EXPENDITURE_TYPE VARCHAR2 (30) Y Commitment expenditure type.
EXPENDITURE_CATEGORY VARCHAR2 (30) Y The expenditure category of the commitment expenditure type.
REVENUE_CATEGORY VARCHAR2 (30) Y The revenue category of the commitment expenditure type.
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30) Y Commitment system linkage function: VENDOR_INVOICES.
UNIT_OF_MEASURE VARCHAR2 (30)
Not currently used in Oracle Projects, Version 4.0.
UNIT_PRICE NUMBER

Cost per unit of the project-related commitment distribution.
CMT_IND_COMPILED_SET_ID NUMBER (15)
Identifier for the commitment's burden compiled set.
TOT_CMT_RAW_COST NUMBER

The project currency raw cost amount of the project-related commitment distribution. This amount is derived by the commitment summarization process.
TOT_CMT_BURDENED_COST NUMBER

The project currency burdened cost amount of the project-related commitment distribution. This amount is derived by the commitment summarization process.
TOT_CMT_QUANTITY NUMBER

Outstanding quantity of the project-related commitment distribution.
QUANTITY_ORDERED NUMBER

Distribution quantity ordered.
AMOUNT_ORDERED NUMBER

Distribution amount ordered.
ORIGINAL_QUANTITY_ORDERED NUMBER

Distribution original quantity ordered.
ORIGINAL_AMOUNT_ORDERED NUMBER

Distribution original amount ordered.
QUANTITY_CANCELLED NUMBER

Distribution quantity cancelled.
AMOUNT_CANCELLED NUMBER

Distribution amount cancelled.
QUANTITY_DELIVERED NUMBER

Distribution quantity delivered.
AMOUNT_DELIVERED NUMBER

Distribution amount delivered.
QUANTITY_INVOICED NUMBER

Distribution quantity invoiced.
AMOUNT_INVOICED NUMBER

Distribution amount invoiced.
QUANTITY_OUTSTANDING_DELIVERY NUMBER

Distribution quantity outstanding delivery.
AMOUNT_OUTSTANDING_DELIVERY NUMBER

Distribution amount outstanding delivery.
QUANTITY_OUTSTANDING_INVOICE NUMBER

Distribution quantity outstanding invoice.
AMOUNT_OUTSTANDING_INVOICE NUMBER

Distribution amount outstanding invoice.
QUANTITY_OVERBILLED NUMBER

Distribution quantity overbilled.
AMOUNT_OVERBILLED NUMBER

Distribution amount overbilled.
ORIGINAL_TXN_REFERENCE1 VARCHAR2 (30)
Used to store original transaction reference for commitments from external systems.
ORIGINAL_TXN_REFERENCE2 VARCHAR2 (15)
Used to store original transaction reference for commitments from external systems.
ORIGINAL_TXN_REFERENCE3 VARCHAR2 (15)
Used to store original transaction reference for commitments from external systems.
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
BURDEN_SUM_SOURCE_RUN_ID NUMBER (15)
Burden summarization source run id. Id will identify all the commitment items summarized in the run to create summarized commitment items
BURDEN_SUM_DEST_RUN_ID NUMBER (15)
Burden summarization Destination run id. Id will identify commitment items created by burden component summarization process
BURDEN_SUM_REJECTION_CODE VARCHAR2 (30)
Burden component summarization rejection code
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
For expense reports, the receipt currency code (the currency in which the expenses originally occurred).
RECEIPT_CURRENCY_AMOUNT NUMBER

For expense reports, the receipt currency amount. For all the other rows, this value is null.
RECEIPT_EXCHANGE_RATE NUMBER

For expense reports, the exchange rate to convert from the receipt currency to the transaction currency.
DENOM_CURRENCY_CODE VARCHAR2 (15)
The transaction currency code.
DENOM_RAW_COST NUMBER

The transaction currency raw cost amount of the project-related commitment distribution.
DENOM_BURDENED_COST NUMBER

The transaction currency burdened cost amount of the project-related commitment distribution.
ACCT_CURRENCY_CODE VARCHAR2 (15)
The functional currency code.
ACCT_RAW_COST NUMBER

The functional currency raw cost amount of the project-related commitment distribution.
ACCT_BURDENED_COST NUMBER

The functional currency burdened cost amount of the project-related commitment distribution.
ACCT_RATE_DATE DATE

The functional currency rate date.
ACCT_RATE_TYPE VARCHAR2 (30)
The functional currency rate type (such as Spot or Corporate).
ACCT_EXCHANGE_RATE NUMBER

The functional currency exchange rate.
PROJECT_CURRENCY_CODE VARCHAR2 (15)
The project currency code.
PROJECT_RATE_DATE DATE

The project currency rate date.
PROJECT_RATE_TYPE VARCHAR2 (30)
The project currency rate type (such as Spot or Corporate).
PROJECT_EXCHANGE_RATE NUMBER

The project currency exchange rate.
CMT_REJECTION_CODE VARCHAR2 (80)
The reason why the item was rejected during commitments summarization.
GENERATION_ERROR_FLAG VARCHAR2 (1)
Flag that indicates whether the item has encountered errors during commitments summarization. If Errors, this flag is set to Y.
INVENTORY_ITEM_ID NUMBER (15)
Identifier for inventory item
BOM_LABOR_RESOURCE_ID NUMBER (15)
Identifier for BOM labor resource
BOM_EQUIPMENT_RESOURCE_ID NUMBER (15)
Identifier for BOM equipment resource
PROJ_RAW_COST NUMBER

Project raw cost amount
PROJ_BURDENED_COST NUMBER

Project burdened cost amount
PROJ_CURRENCY_CODE VARCHAR2 (15)
Project currency code
PROJ_RATE_DATE DATE

Project rate date
PROJ_RATE_TYPE VARCHAR2 (30)
Project rate type
PROJ_EXCHANGE_RATE NUMBER

Project exchange rate
UOM_CODE VARCHAR2 (30)
Unit of measure code
RESOURCE_CLASS VARCHAR2 (30)
Holds the code used to identify the resource class.The supported resource class codes are PEOPLE, EQUIPMENT,MATERIAL_ITEMS and FINANCIAL_ELEMENTS.
SRC_SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3)
The system linkage of the source expenditure items which were summarized to create separate burden transaction.
CBS_ELEMENT_ID NUMBER (15)
This is the unique identifier of the cost code element.

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PA.PA_COMMITMENT_TXNS does not reference any database object

PA.PA_COMMITMENT_TXNS is referenced by following:

PA
VIEW - PA_COMMITMENT_TXNS#

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Table: PA_COMMITMENT_TXNS_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
CMT_LINE_ID NUMBER (15) Y
TOT_CMT_RAW_COST NUMBER

TOT_CMT_BURDENED_COST NUMBER

AMOUNT_ORDERED NUMBER

ORIGINAL_AMOUNT_ORDERED NUMBER

AMOUNT_CANCELLED NUMBER

AMOUNT_DELIVERED NUMBER

AMOUNT_INVOICED NUMBER

AMOUNT_OUTSTANDING_DELIVERY NUMBER

AMOUNT_OUTSTANDING_INVOICE NUMBER

AMOUNT_OVERBILLED NUMBER

SET_OF_BOOKS_ID NUMBER

CREATION_DATE DATE
Y
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
RECEIPT_CURRENCY_AMOUNT NUMBER

RECEIPT_EXCHANGE_RATE NUMBER

DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

ACCT_RATE_DATE DATE

ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_EXCHANGE_RATE NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_EXCHANGE_RATE NUMBER

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PA.PA_COMMITMENT_TXNS_EFC does not reference any database object

PA.PA_COMMITMENT_TXNS_EFC is referenced by following:

PA
VIEW - PA_COMMITMENT_TXNS_EFC#

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Table: PA_COMMITMENT_TXNS_TMP

Description: This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.
Comments
This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

TASK_ID NUMBER

TRANSACTION_SOURCE VARCHAR2 (20)
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 (20)
GL_PERIOD VARCHAR2 (15)
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 (4000)
EXPENDITURE_CATEGORY VARCHAR2 (30)
REVENUE_CATEGORY VARCHAR2 (30)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (15)
UNIT_OF_MEASURE VARCHAR2 (25)
UNIT_PRICE NUMBER

CMT_IND_COMPILED_SET_ID NUMBER

ACCT_RAW_COST NUMBER

ACCT_BURDENED_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 (100)
ORIGINAL_TXN_REFERENCE2 VARCHAR2 (100)
ORIGINAL_TXN_REFERENCE3 VARCHAR2 (100)
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

INVENTORY_ITEM_ID NUMBER

INVENTORY_ITEM_NAME VARCHAR2 (40)
UOM_CODE VARCHAR2 (25)
WIP_RESOURCE_ID NUMBER

WIP_RESOURCE_NAME VARCHAR2 (10)
RESOURCE_CLASS VARCHAR2 (18)

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PA.PA_COMMITMENT_TXNS_TMP does not reference any database object

PA.PA_COMMITMENT_TXNS_TMP is referenced by following:

APPS
SYNONYM - PA_COMMITMENT_TXNS_TMP

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Table: PA_COMPENSATION_DETAILS_ALL

Description: Information about hourly employee cost rates and assigned compensation rules
Primary Key: PA_COMPENSATION_DETAILS_PK
  1. PERSON_ID
  2. START_DATE_ACTIVE
  3. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_COMPENSATION_DETAILS_ALL.COMPENSATION_RULE_SET PA_COMPENSATION_RULE_SETS
Comments

PA_COMPENSATION_DETAILS_ALL stores hourly cost rates
and compensation rules for employees.
.
.

Indexes
Index Type Tablespace Column
PA_COMPENSATION_DETAILS_U1 UNIQUE APPS_TS_TX_IDX PERSON_ID
START_DATE_ACTIVE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (9) Y The identifier of the employee for which the compensation detail is entered
COMPENSATION_RULE_SET VARCHAR2 (20)
The compensation rule which indicates how the employee is compensated, particularly for overtime hours
START_DATE_ACTIVE DATE
Y First effective date of the compensation detail
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
HOURLY_COST_RATE NUMBER

The hourly rate for the employee used in labor costing
END_DATE_ACTIVE DATE

Last effective date of the compensation detail
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
OVERRIDE_TYPE VARCHAR2 (150) Y Type of override
RATE_SCHEDULE_ID NUMBER (15)
The cost rate schedule that defines cost rates for the selected employee.
COST_RATE_CURRENCY_CODE VARCHAR2 (150)
Currency code for the cost rate
ACCT_RATE_DATE_CODE VARCHAR2 (150)
Functional Rate Date override for currency conversion.
ACCT_RATE_TYPE VARCHAR2 (150)
Functional Rate Type override for currency conversion.
ACCT_EXCHANGE_RATE NUMBER

Exchange rate used for currency conversion
BASE_HOURS NUMBER (15)
Number of hours that are used to enable accounting for uncompensated overtime hours.
RBC_ELEMENT_TYPE_ID NUMBER (9)
Pay element identifier

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PA.PA_COMPENSATION_DETAILS_ALL does not reference any database object

PA.PA_COMPENSATION_DETAILS_ALL is referenced by following:

PA
VIEW - PA_COMPENSATION_DETAILS_ALL#
- PA_COMPENSATION_DETAILS_ALL#

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Table: PA_COMPENSATION_DETAILS_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER
Y
START_DATE_ACTIVE DATE
Y
HOURLY_COST_RATE NUMBER
Y
NCU_SET_OF_BOOKS_ID NUMBER
Y
CREATION_DATE DATE
Y
END_DATE_ACTIVE DATE

ORG_ID NUMBER

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PA.PA_COMPENSATION_DETAILS_EFC does not reference any database object

PA.PA_COMPENSATION_DETAILS_EFC is referenced by following:

PA
VIEW - PA_COMPENSATION_DETAILS_EFC#

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Table: PA_COMPENSATION_EXCL_EXP_TYPES

Description: This table stores the expenditure types associated to time card lines that are excluded when summarizing the total hours
Comments
Columns
Name Datatype Length Mandatory Comments
COMPENSATION_RULE_SET VARCHAR2 (20) Y Foreign key reference PA_COMPENSATION_RULE_SETS.COMPENSATION_RULE_SET
EXPENDITURE_TYPE VARCHAR2 (30) Y Stores the expenditure type associated with the time card lines that are excluded when summarizing the total hours
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column

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PA.PA_COMPENSATION_EXCL_EXP_TYPES does not reference any database object

PA.PA_COMPENSATION_EXCL_EXP_TYPES is referenced by following:

PA
VIEW - PA_COMPENSATION_EXCL_EXP_TYPE#

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Table: PA_COMPENSATION_RULE_SETS

Description: Implementation-defined classifications of employee compensation (also referred to as pay types)
Primary Key: PA_COMPENSATION_RULE_SETS_PK
  1. COMPENSATION_RULE_SET
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_COMPENSATION_RULE_SETS.ALLOCATED_OVERTIME_EXP_TYPE PA_EXPENDITURE_TYPES
PA_COMPENSATION_RULE_SETS.PROJECT_ID PA_PROJECTS_ALL
PA_COMPENSATION_RULE_SETS.TASK_ID PA_TASKS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_COMPENSATION_DETAILS_ALL.COMPENSATION_RULE_SET PA_COMPENSATION_RULE_SETS
PA_COMP_OT_EXP_TYPES.LABOR_COSTING_RULE PA_COMPENSATION_RULE_SETS
PA_COMP_RULE_OT_DEFAULTS_ALL.COMPENSATION_RULE_SET PA_COMPENSATION_RULE_SETS
PA_ORG_LABOR_SCH_RULE.LABOR_COSTING_RULE PA_COMPENSATION_RULE_SETS
PA_COMP_RULE_OT_DEFAULTS_ALL.COMPENSATION_RULE_SET PA_COMPENSATION_RULE_SETS
Comments

PA_COMPENSATION_RULE_SETS stores
implementation-defined classifications used to
describe how employees are compensated, particularly
for premium overtime hours. We refer to compensation
rule sets as compensation rules throughout the
documentation for Oracle Projects.
.
.
An employee's compensation rule may determine premium
hours if premium overtime hours are calculated using
the Overtime Calculation program. See the overtime
essay in the Oracle Projects User's Guide for more information
about using compensation rules to process overtime hours.
.
.

Indexes
Index Type Tablespace Column
PA_COMPENSATION_RULE_SETS_U1 UNIQUE APPS_TS_TX_IDX COMPENSATION_RULE_SET
Columns
Name Datatype Length Mandatory Comments
COMPENSATION_RULE_SET VARCHAR2 (20) Y Implementation-defined name that uniquely identifies the compensation rule
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
START_DATE_ACTIVE DATE
Y First effective date of the compensation rule
ALLOCATED_OVERTIME_EXP_TYPE VARCHAR2 (30)
The overtime expenditure type used to create overtime expenditure items in the Overtime Calculation program for employees assigned this compensation rule
END_DATE_ACTIVE DATE

Last effective date of the compensation rule
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
COSTING_METHOD VARCHAR2 (150) Y Indicates the method that is used for calculating the labor cost.This can be either Standard Costing, Actual Costing with accrual or Actual Costing.
RATE_SOURCE_CODE VARCHAR2 (30)
Name of the source from which employee rates are derived
ENABLE_ACCRUAL_CODE VARCHAR2 (30)
Flag to indicate whether labor costs accrue based on reported hours from time cards and the rate source selected in the labor costing rule.
ENABLE_PLANNING_CODE VARCHAR2 (30)
Flag to indicate whether users intend to use labor costing during planning
TOTAL_TIME_COSTING_CODE VARCHAR2 (30)
Flag to indicate usage of uncompensated overtime hours in the distribution of labor costs

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PA.PA_COMPENSATION_RULE_SETS does not reference any database object

PA.PA_COMPENSATION_RULE_SETS is referenced by following:

PA
VIEW - PA_COMPENSATION_RULE_SETS#

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Table: PA_COMPETENCE_CRITERIA_TEMP

Description:
Comments
Indexes
Index Type Tablespace Column
PA_COMPETENCE_CRITERIA_TEMP_N1 NONUNIQUE COMPETENCE_ID
Columns
Name Datatype Length Mandatory Comments
COMPETENCE_ID NUMBER

COMPETENCE_NAME VARCHAR2 (240)
RATING_LEVEL NUMBER

MANDATORY_FLAG VARCHAR2 (1)

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PA.PA_COMPETENCE_CRITERIA_TEMP does not reference any database object

PA.PA_COMPETENCE_CRITERIA_TEMP is referenced by following:

APPS
SYNONYM - PA_COMPETENCE_CRITERIA_TEMP

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Table: PA_COMPETENCE_PROFILES

Description: pa_competence_profiles is a temp table which stores the modified and new inserted competencients for a person until these changes are approved by the manager.
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
PROFILE_ID NUMBER

PERSON_ID NUMBER

OBJECT_VERSION_NUMBER NUMBER

BUSINESS_GROUP_ID NUMBER

COMPETENCE_ID NUMBER

COMPETENCE_ELEMENT_ID NUMBER

EFFECTIVE_DATE_FROM DATE

COMPETENCE_ALIAS VARCHAR2 (30)
COMPETENCE_NAME VARCHAR2 (240)
DESCRIPTION VARCHAR2 (2000)
RATING_LEVEL_ID NUMBER

RATING_LEVEL_VALUE NUMBER

OLD_EFFECTIVE_DATE_FROM DATE

OLD_RATING_LEVEL_ID NUMBER

OLD_RATING_LEVEL_VALUE NUMBER

LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

CREATED_BY NUMBER (15)
CREATION_DATE DATE

OPERATION VARCHAR2 (30)

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PA.PA_COMPETENCE_PROFILES does not reference any database object

PA.PA_COMPETENCE_PROFILES is referenced by following:

PA
VIEW - PA_COMPETENCE_PROFILES#

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Table: PA_COMPILED_MULTIPLIERS

Description: Buildup multipliers used for burdening
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_COMPILED_MULTIPLIERS.COST_BASE_COST_CODE_ID PA_COST_BASE_COST_CODES
Comments

PA_COMPILED_MULTIPLIERS stores build-up burden rates
to easily calculate burden amounts by multiplying the direct (raw)
cost and the compiled multiplier.
.
.

Indexes
Index Type Tablespace Column
PA_COMPILED_MULTIPLIERS_U1 UNIQUE APPS_TS_TX_IDX IND_COMPILED_SET_ID
COST_BASE_COST_CODE_ID
PA_COMPILED_MULTIPLIERS_N1 NONUNIQUE APPS_TS_TX_IDX IND_COMPILED_SET_ID
COST_BASE
Columns
Name Datatype Length Mandatory Comments
IND_COMPILED_SET_ID NUMBER (15) Y The identifier of the compiled set
COST_BASE_COST_CODE_ID NUMBER (15) Y The identifier of cost code used in the cost base
COST_BASE VARCHAR2 (30) Y The name of the cost base, denormalized from PA_COST_BASE_COST_CODES.
IND_COST_CODE VARCHAR2 (30) Y The name of the burden cost code, denormalized from PA_COST_BASE_COST_CODES
PRECEDENCE NUMBER (15) Y The precedence of burden cost code within the cost base
COMPILED_MULTIPLIER NUMBER (22) Y The build-up multiplier for the cost base, burden cost code, and compiled set according to the precedence
MULTIPLIER NUMBER (22) Y The original multiplier defined in the burden schedule revision
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column

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PA.PA_COMPILED_MULTIPLIERS does not reference any database object

PA.PA_COMPILED_MULTIPLIERS is referenced by following:

PA
VIEW - PA_COMPILED_MULTIPLIERS#

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Table: PA_COMP_OT_EXP_TYPES

Description: PA_COMP_OT_EXP_TYPES assigns labor cost multipliers to overtime expenditure types for each labor costing rule. The multipliers are applied as raw cost is calculated for transactions charged to the associated expenditure types.
Primary Key: PA_COMP_OT_EXP_TYPES_PK
  1. LABOR_COSTING_RULE
  2. EXPENDITURE_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_COMP_OT_EXP_TYPES.LABOR_COSTING_RULE PA_COMPENSATION_RULE_SETS
PA_COMP_OT_EXP_TYPES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_COMP_OT_EXP_TYPES.LABOR_COST_MULTIPLIER_NAME PA_LABOR_COST_MULTIPLIERS
Comments

PA_COMP_OT_EXP_TYPES assigns labor cost multipliers to overtime expenditure types for each labor costing rule. The multipliers are applied as raw cost is calculated for transactions charged to the associated expenditure types.

Indexes
Index Type Tablespace Column
PA_COMP_OT_EXP_TYPES_U1 UNIQUE APPS_TS_TX_IDX LABOR_COSTING_RULE
EXPENDITURE_TYPE
Columns
Name Datatype Length Mandatory Comments
LABOR_COSTING_RULE VARCHAR2 (150) Y Implementation defined name that uniquely identifies the costing rule.
EXPENDITURE_TYPE VARCHAR2 (150) Y Overtime expenditure type to which premium rates are applied.
LABOR_COST_MULTIPLIER_NAME VARCHAR2 (150)
Labor Cost Multiplier used to calculate premium overtime amounts
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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PA.PA_COMP_OT_EXP_TYPES does not reference any database object

PA.PA_COMP_OT_EXP_TYPES is referenced by following:

PA
VIEW - PA_COMP_OT_EXP_TYPES#

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Table: PA_COMP_RULE_OT_DEFAULTS_ALL

Description: This table stores the overtime default project and task details for a Labor costing rule.
Primary Key: PA_COMP_RULE_OT_DEFAULTS_PK
  1. COMPENSATION_RULE_SET
  2. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_COMP_RULE_OT_DEFAULTS_ALL.COMPENSATION_RULE_SET PA_COMPENSATION_RULE_SETS
PA_COMP_RULE_OT_DEFAULTS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_COMP_RULE_OT_DEFAULTS_ALL.TASK_ID PA_TASKS
PA_COMP_RULE_OT_DEFAULTS_ALL.COMPENSATION_RULE_SET PA_COMPENSATION_RULE_SETS
PA_COMP_RULE_OT_DEFAULTS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_COMP_RULE_OT_DEFAULTS_ALL.TASK_ID PA_TASKS
Comments

PA_COMP_RULE_OT_DEFAULTS_ALL stores project and task defaults by operating unit for overtime entry in labor costing rule.

Columns
Name Datatype Length Mandatory Comments
COMPENSATION_RULE_SET VARCHAR2 (20) Y IMPLEMENTATION-DEFINED NAME THAT UNIQUELY IDENTIFIES THE COMPENSATION RULE
PROJECT_ID NUMBER (15)
THE IDENTIFIER OF THE OVERTIME PROJECT THAT DEFAULTS UPON MANUAL ENTRY OF OVERTIME LABOR ITEMS FOR EMPLOYEES ASSIGNED TO THE COMPENSATION RULE
TASK_ID NUMBER (15)
THE IDENTIFIER OF THE TASK THAT DEFAULTS UPON MANUAL ENTRY OF OVERTIME LABOR ITEMS FOR EMPLOYEES ASSIGNED TO THE COMPENSATION RULE
ORG_ID NUMBER (15) Y OPERATING UNIT IDENTIFIER FOR MULTI-ORGANIZATION INSTALLATIONS
LAST_UPDATED_BY NUMBER (15) Y STANDARD WHO COLUMN
LAST_UPDATE_DATE DATE
Y STANDARD WHO COLUMN
LAST_UPDATE_LOGIN NUMBER (15) Y STANDARD WHO COLUMN
CREATED_BY NUMBER (15) Y STANDARD WHO COLUMN
CREATION_DATE DATE
Y STANDARD WHO COLUMN

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PA.PA_COMP_RULE_OT_DEFAULTS_ALL does not reference any database object

PA.PA_COMP_RULE_OT_DEFAULTS_ALL is referenced by following:

PA
VIEW - PA_COMP_RULE_OT_DEFAULTS_ALL#

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Table: PA_CONTROL_ITEMS

Description: PA_CONTROL_ITEMS stores user-defined control items in a project. Each item is of an item type as specified by the CI_TYPE_ID column. The items are categorized using the Classification, Reason and Priority attributes
Primary Key: PA_CONTROL_ITEMS_PK
  1. CI_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CONTROL_ITEMS.PROJECT_ID PA_PROJECTS_ALL
PA_CONTROL_ITEMS.CI_TYPE_ID PA_CI_TYPES_B
PA_CONTROL_ITEMS.STATUS_CODE PA_PROJECT_STATUSES
PA_CONTROL_ITEMS.PROGRESS_STATUS_CODE PA_PROJECT_STATUSES
PA_CONTROL_ITEMS.OWNER_ID HZ_PARTIES
PA_CONTROL_ITEMS.LAST_MODIFIED_BY_ID HZ_PARTIES
PA_CONTROL_ITEMS.CLOSED_BY_ID HZ_PARTIES
PA_CONTROL_ITEMS.PRICE_CURRENCY_CODE FND_CURRENCIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_BUDGET_VERSIONS.CI_ID PA_CONTROL_ITEMS
PA_CI_ACTIONS.CI_ID PA_CONTROL_ITEMS
PA_CI_COMMENTS.CI_ID PA_CONTROL_ITEMS
PA_CI_IMPACTS.CI_ID PA_CONTROL_ITEMS
PA_CI_SUPPLIER_DETAILS.CI_ID PA_CONTROL_ITEMS
PA_OBJECT_RELATIONSHIPS.OBJECT_ID_TO1 PA_CONTROL_ITEMS
PA_OBJECT_RELATIONSHIPS.OBJECT_ID_FROM1 PA_CONTROL_ITEMS
PA_OBJ_STATUS_CHANGES.PCM_CI_ID PA_CONTROL_ITEMS
Comments

PA_CONTROL_ITEMS stores user-defined control items in a project. Each item belongs to an item type as specified by the CI_TYPE_ID column. The items are categorized using the Classification, Reason and Priority attributes.

Indexes
Index Type Tablespace Column
PA_CONTROL_ITEMS_U1 UNIQUE APPS_TS_TX_IDX CI_ID
PA_CONTROL_ITEMS_U2 UNIQUE APPS_TS_TX_IDX ORIGINAL_CI_ID
VERSION_NUMBER
PA_CONTROL_ITEMS_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
OBJECT_TYPE
OBJECT_ID
PA_CONTROL_ITEMS_N10 NONUNIQUE APPS_TS_TX_IDX CI_TYPE_ID
PROJECT_ID
OBJECT_TYPE
OBJECT_ID
CI_NUMBER
PA_CONTROL_ITEMS_N11 NONUNIQUE APPS_TS_TX_IDX OWNER_ID
CI_TYPE_ID
STATUS_CODE
PA_CONTROL_ITEMS_N12 NONUNIQUE APPS_TS_TX_IDX LAST_MODIFIED_BY_ID
PA_CONTROL_ITEMS_N13 NONUNIQUE APPS_TS_TX_IDX CLOSED_BY_ID
PA_CONTROL_ITEMS_N2 NONUNIQUE APPS_TS_TX_IDX CI_TYPE_ID
PROJECT_ID
OBJECT_TYPE
OBJECT_ID
SUMMARY
PA_CONTROL_ITEMS_N3 NONUNIQUE APPS_TS_TX_IDX STATUS_CODE
CI_TYPE_ID
PA_CONTROL_ITEMS_N4 NONUNIQUE APPS_TS_TX_IDX CLASSIFICATION_CODE_ID
CI_TYPE_ID
PA_CONTROL_ITEMS_N5 NONUNIQUE APPS_TS_TX_IDX REASON_CODE_ID
CI_TYPE_ID
PA_CONTROL_ITEMS_N6 NONUNIQUE APPS_TS_TX_IDX PRIORITY_CODE
CI_TYPE_ID
PA_CONTROL_ITEMS_N7 NONUNIQUE APPS_TS_TX_IDX RESOLUTION_CODE_ID
CI_TYPE_ID
PA_CONTROL_ITEMS_N8 NONUNIQUE APPS_TS_TX_IDX SUMMARY
CI_TYPE_ID
PA_CONTROL_ITEMS_N9 NONUNIQUE APPS_TS_TX_IDX EFFORT_LEVEL_CODE
CI_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
CI_ID NUMBER (15) Y The system-generated number that uniquely identifies the control item, shown on the user-interface as System Number
CI_TYPE_ID NUMBER (15) Y The identifier of the control item type to which the item belongs
SUMMARY VARCHAR2 (240) Y User-defined short summary of the control item
STATUS_CODE VARCHAR2 (100) Y The user status code for the control item
OWNER_ID NUMBER (15) Y The identifier of the owner of the control item
HIGHLIGHTED_FLAG VARCHAR2 (1) Y Indicator that the control item is included in the project status report
PROGRESS_STATUS_CODE VARCHAR2 (100) Y The user stautus code for the progress of the control item
PROGRESS_AS_OF_DATE DATE
Y The as of date of the progress status
CLASSIFICATION_CODE_ID NUMBER (15)
The category code identifier indicates the classification of the control item
REASON_CODE_ID NUMBER (15)
The category code identifier indicates the reason of the control item
RECORD_VERSION_NUMBER NUMBER (15) Y Number used for record locking in self service applications
PROJECT_ID NUMBER (15) Y The identifier of the project for which the control item is created
LAST_MODIFICATION_DATE DATE
Y The date when the control item or its impacts were last modified
LAST_MODIFIED_BY_ID NUMBER (15) Y The identifier of the person who last modified the control item
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
OBJECT_TYPE VARCHAR2 (100)
Code indicating the object type for which the control item is created
OBJECT_ID NUMBER (15)
The identifier of the object for which the control item is created. For example: object_type=PA_TASKS and object_id is project_element_id
CI_NUMBER VARCHAR2 (100)
A number that uniquely identifies the control item of a given type within a project. It can be user-defined or system-generated, depending on an option set up on the control item type level
DATE_REQUIRED DATE

The date on which the control item is required
DATE_CLOSED DATE

The date on which the control item was closed
CLOSED_BY_ID NUMBER (15)
The identifier of the person who closed control item
DESCRIPTION VARCHAR2 (2000)
User-defined description of the control item
STATUS_OVERVIEW VARCHAR2 (4000)
The overview for the status of the control item
RESOLUTION VARCHAR2 (4000)
The resolution for the control item
RESOLUTION_CODE_ID NUMBER (15)
The category code identifier indicates the type of the resolution
PRIORITY_CODE VARCHAR2 (30)
Lookup code indicating the priority of the control item. This is the same set of lookup codes as used for task priority
EFFORT_LEVEL_CODE VARCHAR2 (30)
The lookup code indicating the level of effort of the control item
OPEN_ACTION_NUM NUMBER (15)
The number of open actions on the control item
PRICE NUMBER

The price of the control item
PRICE_CURRENCY_CODE VARCHAR2 (15)
The currency code for the price
SOURCE_TYPE_CODE VARCHAR2 (30)
Lookup code indicating the type of the source of the control item
SOURCE_COMMENT VARCHAR2 (2000)
A comment on the source of the control item
SOURCE_NUMBER VARCHAR2 (100)
User-defined number to identify the source of the control item
SOURCE_DATE_RECEIVED DATE

The date on which the source was received
SOURCE_ORGANIZATION VARCHAR2 (150)
The name of the organization of the source of the control item
SOURCE_PERSON VARCHAR2 (150)
The name of the person of who is the source of the control item
LAST_ACTION_NUMBER NUMBER (15)
The identifier of the last action for the control item
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield context field
ORIG_SYSTEM_CODE VARCHAR2 (80)
The identifier of the external project management system from which the control item was imported.
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
The identifier of the control item in the external project management system from which the control item was imported.
APPROVAL_TYPE_CODE VARCHAR2 (1)
This column stores the Approval Type code required for the change document.
PCO_STATUS_CODE VARCHAR2 (30)
This column stores the PCO report acceptance status code
LOCKED_FLAG VARCHAR2 (240)
The value in this column indicates whether the change document is locked. The value Y indicates locked status.
PCO_SEQUENCE NUMBER (20)
This column stores the numbering sequence for Potential Change Order report.
VERSION_NUMBER NUMBER (15)
This column stores the version of the change document.
CURRENT_VERSION_FLAG VARCHAR2 (1)
The value in this column distinguishes between a current and previous version of the change document. A value of Y indicates current version.
ORIGINAL_CI_ID NUMBER (15)
This column stores the ID of the original change document from which the change document is created.
SOURCE_CI_ID NUMBER (15)
This column stores the ID of the change document version from which the change document is created.
VERSION_COMMENTS VARCHAR2 (4000)
This column stores comments added while creating change document versions.
CHANGE_APPROVER VARCHAR2 (50)
This column stores the name of the customer who can approve the change request.

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PA.PA_CONTROL_ITEMS does not reference any database object

PA.PA_CONTROL_ITEMS is referenced by following:

PA
VIEW - PA_CONTROL_ITEMS#

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Table: PA_COSTING_AUDIT

Description: This is an internal audit table used by Oracle Projects
Comments

This internal table is used to maintain an audit of changes to costing data in Oracle Projects

Columns
Name Datatype Length Mandatory Comments
MODULE_CODE VARCHAR2 (80) Y Module from which audit record is inserted.
ACTIVITY_CODE VARCHAR2 (80) Y Stores the activity of the audit record.
ACTIVITY_DATE DATE
Y The date when the activity occured.
DESCRIPTION VARCHAR2 (240)
Description of the activity.
PK01 VARCHAR2 (80)
Primary key column.
PK02 VARCHAR2 (80)
Primary key column.
PK03 VARCHAR2 (80)
Primary key column.
REFERENCE1 VARCHAR2 (80)
Reference column.
REFERENCE2 VARCHAR2 (80)
Reference column.
REFERENCE3 VARCHAR2 (80)
Reference column.
REFERENCE4 VARCHAR2 (80)
Reference column.
REFERENCE5 VARCHAR2 (80)
Reference column.
REFERENCE6 VARCHAR2 (80)
Reference column.
REFERENCE7 VARCHAR2 (80)
Reference column.
REFERENCE8 VARCHAR2 (80)
Reference column.
REFERENCE9 VARCHAR2 (80)
Reference column.
REFERENCE10 VARCHAR2 (80)
Reference column.
CREATION_DATE DATE
Y Standard Who column .
CREATED_BY NUMBER (15) Y Standard Who column .
LAST_UPDATE_DATE DATE
Y Standard Who column .
LAST_UPDATED_BY NUMBER (15) Y Standard Who column .
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column .
REQUEST_ID NUMBER (15)
Standard Who column .
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column .
PROGRAM_ID NUMBER (15)
Standard Who column .
PROGRAM_UPDATE_DATE DATE

Standard Who column .

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PA.PA_COSTING_AUDIT does not reference any database object

PA.PA_COSTING_AUDIT is referenced by following:

PA
VIEW - PA_COSTING_AUDIT#

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Table: PA_COST_BASES

Description: Implementation-defined groupings of expenditure types used for burdening
Primary Key: PA_COST_BASES_PK
  1. COST_BASE
  2. COST_BASE_TYPE
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_COST_BASE_COST_CODES.COST_BASE
PA_COST_BASE_COST_CODES.COST_BASE_TYPE
PA_COST_BASES
PA_COST_BASE_EXP_TYPES.COST_BASE
PA_COST_BASE_EXP_TYPES.COST_BASE_TYPE
PA_COST_BASES
Comments

PA_COST_BASES stores implementation-defined groupings of expenditure
types. A cost base may be used for allocating burden costs to raw
costs, calculating fees, or other purposes.

Indexes
Index Type Tablespace Column
PA_COST_BASES_U1 UNIQUE APPS_TS_TX_IDX COST_BASE
COST_BASE_TYPE
Columns
Name Datatype Length Mandatory Comments
COST_BASE VARCHAR2 (30) Y The implementation-defined name that groups expenditure types and burden cost codes
COST_BASE_TYPE VARCHAR2 (30) Y The type of the cost base
START_DATE_ACTIVE DATE
Y First effective date of the cost base
END_DATE_ACTIVE DATE

Last effective date of the cost base
REPORT_SORT_ORDER NUMBER (15) Y The cost base display sequence on the report
DESCRIPTION VARCHAR2 (250)
The description of the cost base
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column

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PA.PA_COST_BASES does not reference any database object

PA.PA_COST_BASES is referenced by following:

PA
VIEW - PA_COST_BASES#

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Table: PA_COST_BASE_COST_CODES

Description: Burden cost codes associated with cost bases
Primary Key: PA_COST_BASE_COST_CODES_PK
  1. COST_BASE_COST_CODE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_COST_BASE_COST_CODES.COST_BASE
PA_COST_BASE_COST_CODES.COST_BASE_TYPE
PA_COST_BASES
PA_COST_BASE_COST_CODES.IND_COST_CODE PA_IND_COST_CODES
PA_COST_BASE_COST_CODES.COST_PLUS_STRUCTURE PA_COST_PLUS_STRUCTURES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_COMPILED_MULTIPLIERS.COST_BASE_COST_CODE_ID PA_COST_BASE_COST_CODES
Comments

PA_COST_BASE_COST_CODES stores relationships between cost bases and
burden cost codes. These relationships define which burden cost
codes are included in a cost base.

Indexes
Index Type Tablespace Column
PA_COST_BASE_COST_CODES_U1 UNIQUE APPS_TS_TX_IDX COST_BASE_COST_CODE_ID
PA_COST_BASE_COST_CODES_U2 UNIQUE APPS_TS_TX_IDX COST_PLUS_STRUCTURE
COST_BASE
COST_BASE_TYPE
IND_COST_CODE
Columns
Name Datatype Length Mandatory Comments
COST_BASE_COST_CODE_ID NUMBER (15) Y The system-generated number that uniquely identifies the cost base and burden cost code
COST_PLUS_STRUCTURE VARCHAR2 (30) Y The name of the burden structure
COST_BASE VARCHAR2 (30) Y The name of the cost base
COST_BASE_TYPE VARCHAR2 (30) Y The type of the cost base
IND_COST_CODE VARCHAR2 (30) Y The name of the burden cost code which is based on the cost base
PRECEDENCE NUMBER (15) Y The build-up precedence of the burden cost code within the cost base
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column

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PA.PA_COST_BASE_COST_CODES does not reference any database object

PA.PA_COST_BASE_COST_CODES is referenced by following:

PA
VIEW - PA_COST_BASE_COST_CODES#

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Table: PA_COST_BASE_EXP_TYPES

Description: Expenditure types associated with cost bases
Primary Key: PA_COST_BASE_EXP_TYPES_PK
  1. COST_PLUS_STRUCTURE
  2. COST_BASE
  3. COST_BASE_TYPE
  4. EXPENDITURE_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_COST_BASE_EXP_TYPES.COST_BASE
PA_COST_BASE_EXP_TYPES.COST_BASE_TYPE
PA_COST_BASES
PA_COST_BASE_EXP_TYPES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_COST_BASE_EXP_TYPES.COST_PLUS_STRUCTURE PA_COST_PLUS_STRUCTURES
Comments

PA_COST_BASE_EXP_TYPES stores relationships between cost bases
and expenditure types.

Indexes
Index Type Tablespace Column
PA_COST_BASE_EXP_TYPES_U1 UNIQUE APPS_TS_TX_IDX COST_PLUS_STRUCTURE
COST_BASE
COST_BASE_TYPE
EXPENDITURE_TYPE
PA_COST_BASE_EXP_TYPES_N1 NONUNIQUE APPS_TS_TX_IDX EXPENDITURE_TYPE
COST_BASE_TYPE
Columns
Name Datatype Length Mandatory Comments
COST_PLUS_STRUCTURE VARCHAR2 (30) Y The name of the burden structure
COST_BASE VARCHAR2 (30) Y The name of the cost base
COST_BASE_TYPE VARCHAR2 (30) Y The type of the cost base
EXPENDITURE_TYPE VARCHAR2 (30) Y The name of the expenditure type that is based on the cost base
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column

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PA.PA_COST_BASE_EXP_TYPES does not reference any database object

PA.PA_COST_BASE_EXP_TYPES is referenced by following:

PA
VIEW - PA_COST_BASE_EXP_TYPES#

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Table: PA_COST_DISTRIBUTION_LINES_ALL

Description: Information about expenditure item cost distribution
Primary Key: PA_COST_DISTRIBUTION_LINES_PK
  1. LINE_NUM
  2. EXPENDITURE_ITEM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_COST_DISTRIBUTION_LINES_ALL.SYSTEM_REFERENCE2
PA_COST_DISTRIBUTION_LINES_ALL.SYSTEM_REFERENCE3
AP_INVOICE_DISTRIBUTIONS_ALL
PA_COST_DISTRIBUTION_LINES_ALL.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_COST_DISTRIBUTION_LINES_ALL.LINE_NUM_REVERSED
PA_COST_DISTRIBUTION_LINES_ALL.EXPENDITURE_ITEM_ID
PA_COST_DISTRIBUTION_LINES_ALL
PA_COST_DISTRIBUTION_LINES_ALL.BATCH_NAME
PA_COST_DISTRIBUTION_LINES_ALL.ORG_ID
PA_EXPENDITURE_BATCHES_ALL
PA_COST_DISTRIBUTION_LINES_ALL.DR_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PA_COST_DISTRIBUTION_LINES_ALL.CR_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PA_COST_DISTRIBUTION_LINES_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_COST_DISTRIBUTION_LINES_ALL.SYSTEM_REFERENCE2 PO_VENDORS
PA_COST_DISTRIBUTION_LINES_ALL.TASK_ID PA_TASKS
PA_COST_DISTRIBUTION_LINES_ALL.ACCT_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_COST_DISTRIBUTION_LINES_ALL.PROJECT_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_COST_DISTRIBUTION_LINES_ALL.ACCT_CURRENCY_CODE FND_CURRENCIES
PA_COST_DISTRIBUTION_LINES_ALL.PROJECT_CURRENCY_CODE FND_CURRENCIES
PA_COST_DISTRIBUTION_LINES_ALL.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
PA_COST_DISTRIBUTION_LINES_ALL.WORK_TYPE_ID PA_WORK_TYPES_B
PA_COST_DISTRIBUTION_LINES_ALL.PROJFUNC_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_COST_DISTRIBUTION_LINES_ALL.PROJFUNC_CURRENCY_CODE FND_CURRENCIES
PA_COST_DISTRIBUTION_LINES_ALL.SYSTEM_REFERENCE4 AP_INVOICE_PAYMENTS_ALL
PA_COST_DISTRIBUTION_LINES_ALL.ORG_LABOR_SCH_RULE_ID PA_ORG_LABOR_SCH_RULE
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_COST_DISTRIBUTION_LINES_ALL.LINE_NUM_REVERSED
PA_COST_DISTRIBUTION_LINES_ALL.EXPENDITURE_ITEM_ID
PA_COST_DISTRIBUTION_LINES_ALL
PA_MC_COST_DIST_LINES_ALL.LINE_NUM
PA_MC_COST_DIST_LINES_ALL.EXPENDITURE_ITEM_ID
PA_COST_DISTRIBUTION_LINES_ALL
PA_PROJECT_ASSET_LINE_DETAILS.LINE_NUM
PA_PROJECT_ASSET_LINE_DETAILS.EXPENDITURE_ITEM_ID
PA_COST_DISTRIBUTION_LINES_ALL
PA_TXN_ACCUM_DETAILS.LINE_NUM
PA_TXN_ACCUM_DETAILS.EXPENDITURE_ITEM_ID
PA_COST_DISTRIBUTION_LINES_ALL
PA_BC_COMMITMENTS_ALL.PCL_LINE_NUM
PA_BC_COMMITMENTS_ALL.PCL_EXPENDITURE_ITEM_ID
PA_COST_DISTRIBUTION_LINES_ALL
Comments

PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. When a cost distribution program processes an expenditure item, it creates one or more corresponding cost distribution lines to hold the cost amounts and the general ledger account information to which the cost amounts will post. Cost distribution lines amount are implicitly debit amounts.
An expenditure item may have many cost distribution lines if:
1) you account for total burdened costs by running the Distribute Total Burdened Costs process. The cost distribution lines for total burdened costs are identified with the line type of C and D.
2) adjusting cost distribution lines are created due a change in either the cost amount, the GL account, burden cost quantity, burden compiled set identifier or the billable flag.
Adjusting lines are identified with a value in the LINE_NUM_REVERSED column.
The transfer status of a cost distribution lines is maintained as follows:
For labor and usages:
Distribute Costs - Create CDL; set to Pending (P)
Transfer Costs - If successfully transferred to GL, set to
Accepted(A); Else rejected in transfer to GL, set to Rejected in
Transfer (X)
Tieback Costs - If successfully tied back from GL, no update since
already set to Accepted; Else rejected by GL, set to Rejected (R) to
be re-transferred
For expense reports:
Distribute Costs - Create CDL; set to Pending (P)
Transfer Costs - If successfully transferred to Oracle Payables, set
to Transferred (T); Else rejected in transfer to AP; set to Rejected
in Transfer (X)
Tieback Costs - If successfully tied back from Oracle Payables, set
to Accepted(A); Else rejected by Oracle Payables; set to Rejected (R)
to be re-transferred
For supplier invoices from Oracle Payables:
Interface from Oracle Payables - Upon creation, set to Received (V)
For supplier invoice adjustment lines:
Distribute Costs - Create CDL; set to Pending (P)
If payables rules do not allow adjustments to the invoice (example:
if the invoice is cancelled), then distribute supplier invoice
adjustments program would create the CDL and set the value to (G),
these lines will always reside in Oracle Projects and will not
be transferred to Oracle Payables.)
Transfer Costs - If successfully transferred to Oracle Payables,
set to Accepted(A); Else rejected in transfer to Oracle Payables,
set to Rejected in Transfer (X)
No Tieback

Indexes
Index Type Tablespace Column
PA_COST_DISTRIBUTION_LINES_U1 UNIQUE APPS_TS_TX_IDX EXPENDITURE_ITEM_ID
LINE_NUM
PA_COST_DISTRIBUTION_LINES_N10 NONUNIQUE APPS_TS_TX_IDX BURDEN_SUM_SOURCE_RUN_ID
PROJECT_ID
LINE_TYPE
PA_COST_DISTRIBUTION_LINES_N12 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
LINE_TYPE
RESOURCE_ACCUMULATED_FLAG
PA_COST_DISTRIBUTION_LINES_N13 NONUNIQUE APPS_TS_TX_IDX SYSTEM_REFERENCE1
LINE_NUM
PA_COST_DISTRIBUTION_LINES_N15 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
LINE_TYPE
PJI_SUMMARIZED_FLAG
PA_COST_DISTRIBUTION_LINES_N16 NONUNIQUE APPS_TS_TX_IDX ORG_LABOR_SCH_RULE_ID
COST_RATE_SCH_ID
PA_COST_DISTRIBUTION_LINES_N17 NONUNIQUE APPS_TS_TX_IDX ACCT_EVENT_ID
PA_COST_DISTRIBUTION_LINES_N19 NONUNIQUE APPS_TS_TX_IDX BURDEN_SUM_SOURCE_RUN_ID
IND_COMPILED_SET_ID
GL_DATE
PA_COST_DISTRIBUTION_LINES_N2 NONUNIQUE APPS_TS_TX_IDX TRANSFER_STATUS_CODE
REQUEST_ID
LINE_TYPE
PA_COST_DISTRIBUTION_LINES_N20 NONUNIQUE APPS_TS_TX_IDX SI_ASSETS_ADDITION_FLAG
PA_COST_DISTRIBUTION_LINES_N3 NONUNIQUE APPS_TS_TX_IDX BATCH_NAME
DR_CODE_COMBINATION_ID
PA_COST_DISTRIBUTION_LINES_N4 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
PA_COST_DISTRIBUTION_LINES_N5 NONUNIQUE APPS_TS_TX_IDX SYSTEM_REFERENCE2
SYSTEM_REFERENCE3
SYSTEM_REFERENCE1
PA_COST_DISTRIBUTION_LINES_N6 NONUNIQUE APPS_TS_TX_IDX ACCUMULATED_FLAG
PA_COST_DISTRIBUTION_LINES_N7 NONUNIQUE APPS_TS_TX_IDX PA_DATE
PA_COST_DISTRIBUTION_LINES_N8 NONUNIQUE APPS_TS_TX_IDX GL_DATE
LINE_TYPE
TRANSFER_STATUS_CODE
SI_ASSETS_ADDITION_FLAG
PA_COST_DISTRIBUTION_LINES_N9 NONUNIQUE APPS_TS_TX_IDX IND_COMPILED_SET_ID
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y The identifier of the expenditure item that is cost distributed by the distribution line
LINE_NUM NUMBER (15) Y The sequential number that identifies the cost distribution line for an expenditure item
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
TRANSFER_STATUS_CODE VARCHAR2 (1) Y The status of the distribution line as the cost information is transferred to another application
BILLABLE_FLAG VARCHAR2 (1) Y Flag that indicates whether the cost amount is billable. The flag is set from the expenditure item billable flag when the distribution line is created and is used for determining billable/non-billable costs in the accumulation tables
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
PA_DATE DATE

Date used to determine the correct project accounting period in the provider operating unit. The PA date is determined by the Distribution programs from the open or future PA period on or after the transaction date
DR_CODE_COMBINATION_ID NUMBER (15)
The identifier of the GL account to which the cost is charged
GL_DATE DATE

Date used to determine the correct general ledger accounting period in the provider operating unit. The GL date is determined by the Distribution programs from the open or future GL period on or after the transaction date. For supplier invoices this date is copied from AP.
TRANSFERRED_DATE DATE

The date the distribution line was transferred to another application
TRANSFER_REJECTION_REASON VARCHAR2 (250)
The reason why the distribution line was rejected by the PA Cost Transfer program or rejected by the other application's interface program
BATCH_NAME VARCHAR2 (30)
The reference to a batch of lines transferred together. For expense reports, this is an expenditure batch. For cost transferred to GL, this is a concatenation of liability ccid, gl date, and transfer request id separated by hyphens.
ACCUMULATED_FLAG VARCHAR2 (1)
Flag indicating if distribution line cost is included in the accumulator tables. Set to 'N' initially, 'Y' when the line is accumulated. Obsolete as of 4.0 with the new project summary amounts. Replaced by RESOURCE_ACCUMULATED_FLAG.
REVERSED_FLAG VARCHAR2 (1)
Flag that indicates if the distribution line is reversed by another distribution line
LINE_NUM_REVERSED NUMBER (15)
The distribution line number that is reversed by this distribution line
SYSTEM_REFERENCE1 VARCHAR2 (30)
The reference to the record in another application when the line is transferred. For supplier invoices, this holds AP_INVOICES.VENDOR_ID. This is not used for other adjustment lines.
SYSTEM_REFERENCE2 VARCHAR2 (30)
The reference to the record in another application when the line is transferred For supplier invoices and expense reports, this holds the AP_INVOICESINVOICE_ID Not used for labor and usages
SYSTEM_REFERENCE3 VARCHAR2 (30)
The reference to the record in another application when the line related to supplier invoice or expense report is transferred. It holds AP_INVOICE_DISTRIBUTIONS.DISTRIBUTION_LINE_NUMBER.
CR_CODE_COMBINATION_ID NUMBER (15)
The identifier of the GL liability account
IND_COMPILED_SET_ID NUMBER (15)
The identifier of the compiled set which is used to calculate the burden cost
LINE_TYPE VARCHAR2 (1) Y The type of the cost distribution line
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1)
Flag to indicate whether this cost distribution line is resource accumulated. The cost distribution line may be accumulated in the current reporting period or future periods. In both cases the resource accum flag will be = 'Y'
FUNCTION_TRANSACTION_CODE VARCHAR2 (30)
This is a PA 3.0 column
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
CODE_COMBINATION_ID NUMBER (15)
Obsolete as of Version 3.1
BURDEN_SUM_SOURCE_RUN_ID NUMBER (15)
This will identify group of Cost Distribution Lines that were summarized to create summarized burden component expenditure items(EI). The same run_id will be populated in EI table to identify all EI's created during a run.
BURDEN_SUM_REJECTION_CODE VARCHAR2 (30)
Burden component summarization rejection code
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction Currency code of the transaction
DENOM_RAW_COST NUMBER

The raw cost in transaction currency
DENOM_BURDENED_COST NUMBER

The amount of the burdened cost in transaction currency It is only populated for raw cost distribution lines
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional Currency Code
ACCT_RATE_DATE DATE

Conversion rate date used to convert raw cost from transaction currency to functional currency
ACCT_RATE_TYPE VARCHAR2 (30)
Conversion rate type used to convert raw cost from transaction currency to functional currency
ACCT_EXCHANGE_RATE NUMBER

Conversion rate used to convert raw cost from transaction currency to functional currency
ACCT_RAW_COST NUMBER

The amount in functional currency to be charged to the gl account for the expenditure item The amount is stored as a debit, so the burden credit amounts and adjustment amounts are negative
ACCT_BURDENED_COST NUMBER

Burdened cost in functional currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code of the transaction
PROJECT_RATE_DATE DATE

Conversion rate date used to convert raw cost from transaction currency to project currency
PROJECT_RATE_TYPE VARCHAR2 (30)
Conversion rate date used to convert raw cost from transaction currency to project currency
PROJECT_EXCHANGE_RATE NUMBER

Conversion rate date used to convert raw cost from transaction currency to project currency
PROJECT_ID NUMBER (15)
Identifier of the project
TASK_ID NUMBER (15)
Identifier of the task
PRC_GENERATED_FLAG VARCHAR2 (1)
For future Use
RECVR_PA_DATE DATE

Date used to determine the correct project accounting period in the receiver operating unit. The PA date is determined by the Distribution programs from the open or future PA period on or after the transaction date
RECVR_GL_DATE DATE

Date used to determine the correct general ledgert accounting period in the receiver operating unit. The GL date is determined by the Distribution programs from the open or future GL period on or after the transaction date
UTIL_SUMMARIZED_FLAG VARCHAR2 (1)
Flag to indicate the summarization status of the line for utilization purposes. Values a re: Y = Summarized N = To be Summarized X = Never Summarized
LIQUIDATE_ENCUM_FLAG VARCHAR2 (1)
This flag indicates if the encumbrance liquidation is required for the cost distribution line.
ENCUMBRANCE_BATCH_NAME VARCHAR2 (240)
The batch name used which creating encumbrance liquidation.
ENCUMBRANCE_TYPE_ID NUMBER (15)
Commitment encumbrance type identifier used during processing.
ENCUM_TRANSFER_REJ_REASON VARCHAR2 (250)
Reason why the commitment encumbrance liquidation entries was rejected by PA cost transfer program
BUDGET_CCID NUMBER (15)
The account of the budget line to which the transaction is mapped.
ENCUMBRANCE_AMOUNT NUMBER

The amount encumbered when the encumbrance liquidation is created.
PROJFUNC_COST_EXCHANGE_RATE NUMBER

Exchange rate used to convert costs from the transaction currency to the project functional currency.
PROJECT_RAW_COST NUMBER

Raw cost in project currency.
PROJECT_BURDENED_COST NUMBER

Burdened cost in project currency.
WORK_TYPE_ID NUMBER (15)
Identifier for a work type assigned to the transaction.
GL_PERIOD_NAME VARCHAR2 (15)
The GL period in which the transaction is posted.
RECVR_GL_PERIOD_NAME VARCHAR2 (15)
The GL period in which the transaction is posted on the receiving ledger.
PA_PERIOD_NAME VARCHAR2 (15)
The PA period in which the transaction is posted.
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
Rate type used to convert costs from the transaction currency to the project functional currency.
PROJFUNC_COST_RATE_DATE DATE

Rate date used to convert costs from the transaction currency to the project functional currency.
RECVR_PA_PERIOD_NAME VARCHAR2 (15)
The PA period in which the transaction is posted on the receiving ledger.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code.
SYSTEM_REFERENCE4 VARCHAR2 (30)
The reference to the record in another application when the line related to supplier invoice or expense report is transferred. It holds AP_INVOICE_PAYMENTS_ALL. INVOICE_PAYMENT_ID
PJI_SUMMARIZED_FLAG VARCHAR2 (1)
Indicates whether the record has been summarized by Project Intelligence
ORG_LABOR_SCH_RULE_ID NUMBER (15)
Identifier for org schedule assignment
COST_RATE_SCH_ID NUMBER (15)
The identifier of the cost rate schedule used during costing.
DENOM_BURDENED_CHANGE NUMBER

Change in burdened cost since last time distribution lines were created. Stored in transaction currency.
PROJECT_BURDENED_CHANGE NUMBER

Change in burdened cost since last time the distribution lines were created. Stored in project currency.
PROJFUNC_BURDENED_CHANGE NUMBER

Change in burdened cost since last time distribution lines were created. Stored in project functional currency.
ACCT_BURDENED_CHANGE NUMBER

Change in burdened cost since last time distribution lines were created. Stored in functional currency.
PARENT_LINE_NUM NUMBER (15)
Line Number for the raw cost distribution line. Valid for I line types only.
PREV_IND_COMPILED_SET_ID NUMBER (15)
Identifier of the compiled set previously used to calculate the burden cost.
SI_ASSETS_ADDITION_FLAG VARCHAR2 (1)
This column indicates the status of the cost distribution line in relation to Oracle Assets. This column only applies to supplier cost expenditure items. Valid values are as follows:Y - The distribution line is interfaced to Oracle Assets.N - The distribution line is not eligible to be interfaced to Oracle Assets.T - The distribution line is pending interface to Oracle Assets.
SYSTEM_REFERENCE5 NUMBER (15)
This column refers to a record in another application. When the cost distribution line is related to Oracle Payables transactions, it holds AP_INVOICE_DISTRIBUTIONS_ALL. INVOICE_DISTRIBUTION_ID. When the cost distribution line is related to manufacturing or receiving transactions, it holds the debit subledger identifier. This column is not used for labor or usage transactions.
ACCT_EVENT_ID NUMBER (15)
Identifier of Accounting Event
ACCT_SOURCE_CODE VARCHAR2 (10)
Code used to identify accounting transactions, which are not migrated to SLA
BUDGET_LINE_ID NUMBER (15)
Identifier of the budget line used for encumbrance accounting
BUDGET_VERSION_ID NUMBER (15)
Identifier of the budget version used for encumbrance accounting
COSTING_METHOD VARCHAR2 (150)
The method used to cost the expenditure item
RATE_SOURCE_CODE VARCHAR2 (30)
Name of the source from which employee rates are derived
PAYROLL_ACCRUAL_FLAG VARCHAR2 (1)
payroll_accrual_flag is 'Flag to indicate if the labor costs are accrued to a project
AMOUNT#1 NUMBER
Y
QUANTITY#1 NUMBER
Y
BURDENED_COST#1 NUMBER

CBS_ELEMENT_ID NUMBER (15)
Unique id corresponding to the cost code.

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PA.PA_COST_DISTRIBUTION_LINES_ALL does not reference any database object

PA.PA_COST_DISTRIBUTION_LINES_ALL is referenced by following:

PA
VIEW - PA_COST_DISTRIBUTION_LINES_AL#
- PA_COST_DISTRIBUTION_LINES_AL#

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Table: PA_COST_DIST_LINES_AR

Description: Pa_Cost_Distribution_Lines_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_COST_DIST_LINES_AR.ORG_LABOR_SCH_RULE_ID PA_ORG_LABOR_SCH_RULE
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_COST_DIST_LINES_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y
PURGE_RELEASE VARCHAR2 (50) Y
PURGE_PROJECT_ID NUMBER (15) Y
FUNCTION_TRANSACTION_CODE VARCHAR2 (30)
ORG_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15)
EXPENDITURE_ITEM_ID NUMBER (15)
LINE_NUM NUMBER (15)
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
TRANSFER_STATUS_CODE VARCHAR2 (1)
AMOUNT NUMBER (22)
QUANTITY NUMBER (22)
BILLABLE_FLAG VARCHAR2 (1)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

PA_DATE DATE

DR_CODE_COMBINATION_ID NUMBER (15)
GL_DATE DATE

TRANSFERRED_DATE DATE

TRANSFER_REJECTION_REASON VARCHAR2 (250)
BATCH_NAME VARCHAR2 (30)
ACCUMULATED_FLAG VARCHAR2 (1)
REVERSED_FLAG VARCHAR2 (1)
LINE_NUM_REVERSED NUMBER (15)
SYSTEM_REFERENCE1 VARCHAR2 (30)
SYSTEM_REFERENCE2 VARCHAR2 (30)
SYSTEM_REFERENCE3 VARCHAR2 (30)
CR_CODE_COMBINATION_ID NUMBER (15)
IND_COMPILED_SET_ID NUMBER (15)
LINE_TYPE VARCHAR2 (1)
BURDENED_COST NUMBER (22)
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1)
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

ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_EXCHANGE_RATE NUMBER

TASK_ID NUMBER (15)
PRC_GENERATED_FLAG VARCHAR2 (1)
BUDGET_CCID NUMBER (15)
RECVR_PA_DATE DATE

ENCUMBRANCE_AMOUNT NUMBER

BURDEN_SUM_SOURCE_RUN_ID NUMBER (15)
PROJFUNC_COST_EXCHANGE_RATE NUMBER

RECVR_GL_DATE DATE

ENCUMBRANCE_TYPE_ID NUMBER (15)
PA_PERIOD_NAME VARCHAR2 (15)
ENCUM_TRANSFER_REJ_REASON VARCHAR2 (250)
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PROJECT_RAW_COST NUMBER

BURDEN_SUM_REJECTION_CODE VARCHAR2 (30)
PROJFUNC_COST_RATE_DATE DATE

UTIL_SUMMARIZED_FLAG VARCHAR2 (1)
RECVR_PA_PERIOD_NAME VARCHAR2 (15)
PROJECT_BURDENED_COST NUMBER

PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
LIQUIDATE_ENCUM_FLAG VARCHAR2 (1)
PROJECT_ID NUMBER (15)
SYSTEM_REFERENCE4 VARCHAR2 (30)
PJI_SUMMARIZED_FLAG VARCHAR2 (1)
WORK_TYPE_ID NUMBER (15)
ENCUMBRANCE_BATCH_NAME VARCHAR2 (240)
GL_PERIOD_NAME VARCHAR2 (15)
RECVR_GL_PERIOD_NAME VARCHAR2 (15)
ORG_LABOR_SCH_RULE_ID NUMBER (15)
Identifier for org schedule assignment
COST_RATE_SCH_ID NUMBER (15)
The identifier of the cost rate schedule used during costing.
DENOM_BURDENED_CHANGE NUMBER

PROJECT_BURDENED_CHANGE NUMBER

PROJFUNC_BURDENED_CHANGE NUMBER

ACCT_BURDENED_CHANGE NUMBER

PARENT_LINE_NUM NUMBER (15)
PREV_IND_COMPILED_SET_ID NUMBER (15)
SI_ASSETS_ADDITION_FLAG VARCHAR2 (1)
SYSTEM_REFERENCE5 NUMBER (15)
ACCT_EVENT_ID NUMBER (15)
ACCT_SOURCE_CODE VARCHAR2 (10)
CBS_ELEMENT_ID NUMBER (15)
Unique id corresponding to the cost code.

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PA.PA_COST_DIST_LINES_AR does not reference any database object

PA.PA_COST_DIST_LINES_AR is referenced by following:

PA
VIEW - PA_COST_DIST_LINES_AR#

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Table: PA_COST_DIST_LINES_RECVR_EFC

Description: Table containing CDL NCU records prior to EFC switch
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_CDL_RECVR_EFC_N1 NONUNIQUE APPS_TS_TX_IDX EXPENDITURE_ITEM_ID
LINE_NUM
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER
Y
EXPENDITURE_ITEM_ID NUMBER
Y
LINE_NUM NUMBER
Y
PROJECT_RAW_COST NUMBER

PROJECT_BURDENED_COST NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (15)
CREATION_DATE DATE

CREATED_BY NUMBER

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PA.PA_COST_DIST_LINES_RECVR_EFC does not reference any database object

PA.PA_COST_DIST_LINES_RECVR_EFC is referenced by following:

PA
VIEW - PA_COST_DIST_LINES_RECVR_EFC#

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Table: PA_COST_DIST_OVERRIDES

Description: Configurations used to override the expenditure organization used by AutoAccounting for projects
Primary Key: PA_COST_DIST_OVERRIDES_PK
  1. COST_DISTRIBUTION_OVERRIDE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_COST_DIST_OVERRIDES.PROJECT_ID PA_PROJECTS_ALL
PA_COST_DIST_OVERRIDES.OVERRIDE_FROM_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_COST_DIST_OVERRIDES.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
PA_COST_DIST_OVERRIDES.OVERRIDE_TO_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
Comments

PA_COST_DIST_OVERRIDES stores configurations defined
at the project level that redirect specific costs and
revenue to another organization. You can define a
cost distribution override to redirect the costs and
revenues generated by a specific employee or by all
employees assigned to a specified organization. You
can optionally redirect only certain costs and
revenues by specifying an expenditure category.
The cost distribution programs store the destination
organization in the OVERRIDE_TO_ORGANIZATION_ID column
of the PA_EXPENDITURE_ITEMS_ALL table. The destination
organization overrides the organization that is
normally derived from the expenditure or from the
Expenditure Organization parameter that is passed to
AutoAccounting. The destination organization is
stored as the EXPENDITURE_ORGANIZATION_ID in the
project accumulator tables.
.
.

Indexes
Index Type Tablespace Column
PA_COST_DIST_OVERRIDES_U1 UNIQUE APPS_TS_TX_IDX COST_DISTRIBUTION_OVERRIDE_ID
PA_COST_DIST_OVERRIDES_U2 UNIQUE APPS_TS_TX_IDX PROJECT_ID
OVERRIDE_FROM_ORGANIZATION_ID
PERSON_ID
EXPENDITURE_CATEGORY
START_DATE_ACTIVE
Columns
Name Datatype Length Mandatory Comments
COST_DISTRIBUTION_OVERRIDE_ID NUMBER (15) Y The system-generated number that uniquely identifies the cost distribution override
PROJECT_ID NUMBER (15) Y The identifier of the project that is configured according to the cost distribution override
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15) Y The identifier of the organization to which costs and revenue are overridden
START_DATE_ACTIVE DATE
Y First effective date of the override
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
PERSON_ID NUMBER (9)
The identifier of the employee for which costs and revenue are overridden
EXPENDITURE_CATEGORY VARCHAR2 (30)
The expenditure category for which costs and revenue are overridden
OVERRIDE_FROM_ORGANIZATION_ID NUMBER (15)
The identifier of the organization for which costs and revenue are overridden
END_DATE_ACTIVE DATE

Last effective date of the override

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PA.PA_COST_DIST_OVERRIDES does not reference any database object

PA.PA_COST_DIST_OVERRIDES is referenced by following:

PA
VIEW - PA_COST_DIST_OVERRIDES#

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Table: PA_COST_PLUS_STRUCTURES

Description: Structures used for burdening
Primary Key: PA_COST_PLUS_STRUCTURES_PK
  1. COST_PLUS_STRUCTURE
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_COST_BASE_COST_CODES.COST_PLUS_STRUCTURE PA_COST_PLUS_STRUCTURES
PA_COST_BASE_EXP_TYPES.COST_PLUS_STRUCTURE PA_COST_PLUS_STRUCTURES
PA_IND_RATE_SCHEDULES_ALL_BG.COST_PLUS_STRUCTURE PA_COST_PLUS_STRUCTURES
PA_IND_RATE_SCH_REVISIONS.COST_PLUS_STRUCTURE PA_COST_PLUS_STRUCTURES
Comments

PA_COST_PLUS_STRUCTURES stores relationships between cost bases,
expenditure types, and burden cost codes. The cost plus structure
determines which method (additive or precedence) is used to calculate
burden amounts.

Indexes
Index Type Tablespace Column
PA_COST_PLUS_STRUCTURES_U1 UNIQUE APPS_TS_TX_IDX COST_PLUS_STRUCTURE
Columns
Name Datatype Length Mandatory Comments
COST_PLUS_STRUCTURE VARCHAR2 (30) Y The implementation-defined name that uniquely identifies the burden structure
DESCRIPTION VARCHAR2 (250)
The description of the burden structure
COST_PLUS_STRUCTURE_TYPE VARCHAR2 (1) Y The type of the burden structure
START_DATE_ACTIVE DATE
Y First effective date of the burden structure
END_DATE_ACTIVE DATE

Last effective date of the burden structure
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
ALLOWED_FOR_OVERRIDE_SCH_FLAG VARCHAR2 (1) Y Flags that indicates if the burden structure can be used for schedule overrides
DEFAULT_FOR_OVERRIDE_SCH_FLAG VARCHAR2 (1) Y Flag that indicates if the burden structure is the default structure used for schedule overrides

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PA.PA_COST_PLUS_STRUCTURES does not reference any database object

PA.PA_COST_PLUS_STRUCTURES is referenced by following:

PA
VIEW - PA_COST_PLUS_STRUCTURES#

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Table: PA_CREDIT_RECEIVERS

Description: Employees who receive credit for project revenue
Primary Key: PA_CREDIT_RECEIVERS_PK
  1. PROJECT_ID
  2. TASK_ID
  3. PERSON_ID
  4. CREDIT_TYPE_CODE
  5. START_DATE_ACTIVE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CREDIT_RECEIVERS.PROJECT_ID PA_PROJECTS_ALL
PA_CREDIT_RECEIVERS.SALESREP_ID RA_SALESREPS_ALL
PA_CREDIT_RECEIVERS.TASK_ID PA_TASKS
Comments

PA_CREDIT_RECEIVERS stores information about employees
who receive credit for project revenue. The sum of
the percentages for all credit receivers for each
credit type for a project must total 100%.
Credit receivers can be defined only at the project level.
Credit receivers are used for reporting purposes only.
.
.

Indexes
Index Type Tablespace Column
PA_CREDIT_RECEIVERS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
PERSON_ID
CREDIT_TYPE_CODE
START_DATE_ACTIVE
PA_CREDIT_RECEIVERS_U6 UNIQUE APPS_TS_TX_IDX CREDIT_RECEIVER_ID
Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (9) Y The identifier of the employee who receives credit
CREDIT_TYPE_CODE VARCHAR2 (30) Y The type of credit that the employee receives
PROJECT_ID NUMBER (15) Y The identifier of the project for which the person receives credit
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
START_DATE_ACTIVE DATE
Y First effective date of the credit receiver
CREDIT_PERCENTAGE NUMBER (7) Y The percentage of credit for the credit type that the credit receiver earns
TASK_ID NUMBER (15)
The identifier of the task for which the employee receives credit. (No longer used. Only project level credit supported as of Version 3.1.)
END_DATE_ACTIVE DATE

Last effective date of the credit receiver
TRANSFER_TO_AR_FLAG VARCHAR2 (1) Y Indicates whether to transfer the sales credit to Oracle Receivables when transferring an Oracle Receivables.
SALESREP_ID NUMBER (15)
Identifier of salesrep to which to transfer credit. Employee must be defined as salesrep in Oracle Receivables.
BUDGET_TYPE_CODE VARCHAR2 (30)
obsolete column in 10.7
RECORD_VERSION_NUMBER NUMBER (15)
Record version number.
CREDIT_RECEIVER_ID NUMBER (15) Y Uniqely identifies a credit receiver

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PA.PA_CREDIT_RECEIVERS does not reference any database object

PA.PA_CREDIT_RECEIVERS is referenced by following:

PA
VIEW - PA_CREDIT_RECEIVERS#

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Table: PA_CUST_EVENT_RDL_ALL

Description: Information about event revenue distribution
Primary Key: PA_CUST_EVENT_REV_DIST_LINE_PK
  1. PROJECT_ID
  2. EVENT_NUM
  3. TASK_ID
  4. LINE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CUST_EVENT_RDL_ALL.OUTPUT_VAT_TAX_ID AR_VAT_TAX_ALL_B
PA_CUST_EVENT_RDL_ALL.BILL_TRANS_CURRENCY_CODE FND_CURRENCIES
PA_CUST_EVENT_RDL_ALL.REVPROC_CURRENCY_CODE FND_CURRENCIES
PA_CUST_EVENT_RDL_ALL.REVPROC_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_EVENT_RDL_ALL.INVPROC_CURRENCY_CODE FND_CURRENCIES
PA_CUST_EVENT_RDL_ALL.INVPROC_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_EVENT_RDL_ALL.PROJECT_CURRENCY_CODE FND_CURRENCIES
PA_CUST_EVENT_RDL_ALL.PROJECT_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_EVENT_RDL_ALL.PROJECT_INV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_EVENT_RDL_ALL.PROJFUNC_CURRENCY_CODE FND_CURRENCIES
PA_CUST_EVENT_RDL_ALL.PROJFUNC_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_EVENT_RDL_ALL.PROJFUNC_INV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_EVENT_RDL_ALL.PROJECT_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_EVENT_RDL_ALL.PROJECT_CURRENCY_CODE FND_CURRENCIES
PA_CUST_EVENT_RDL_ALL.PROJECT_INV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_EVENT_RDL_ALL.PROJFUNC_CURRENCY_CODE FND_CURRENCIES
PA_CUST_EVENT_RDL_ALL.PROJFUNC_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_EVENT_RDL_ALL.PROJFUNC_INV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_EVENT_RDL_ALL.FUNDING_CURRENCY_CODE FND_CURRENCIES
PA_CUST_EVENT_RDL_ALL.FUNDING_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_EVENT_RDL_ALL.FUNDING_INV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_EVENT_RDL_ALL.PROJECT_ID
PA_CUST_EVENT_RDL_ALL.RETN_DRAFT_INVOICE_NUM
PA_CUST_EVENT_RDL_ALL.RETN_DRAFT_INVOICE_LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_CUST_EVENT_RDL_ALL.PROJECT_ID
PA_CUST_EVENT_RDL_ALL.DRAFT_REVENUE_NUM
PA_CUST_EVENT_RDL_ALL.DRAFT_REVENUE_ITEM_LINE_NUM
PA_DRAFT_REVENUE_ITEMS
PA_CUST_EVENT_RDL_ALL.PROJECT_ID
PA_CUST_EVENT_RDL_ALL.DRAFT_INVOICE_NUM
PA_CUST_EVENT_RDL_ALL.DRAFT_INVOICE_ITEM_LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_CUST_EVENT_RDL_ALL.PROJECT_ID
PA_CUST_EVENT_RDL_ALL.EVENT_NUM
PA_CUST_EVENT_RDL_ALL.TASK_ID
PA_CUST_EVENT_RDL_ALL.LINE_NUM_REVERSED
PA_CUST_EVENT_RDL_ALL
PA_CUST_EVENT_RDL_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_CUST_EVENT_RDL_ALL.PROJECT_ID
PA_CUST_EVENT_RDL_ALL.EVENT_NUM
PA_CUST_EVENT_RDL_ALL.TASK_ID
PA_CUST_EVENT_RDL_ALL.LINE_NUM_REVERSED
PA_CUST_EVENT_RDL_ALL
PA_MC_CUST_EVENT_RDL_ALL.PROJECT_ID
PA_MC_CUST_EVENT_RDL_ALL.EVENT_NUM
PA_MC_CUST_EVENT_RDL_ALL.TASK_ID
PA_MC_CUST_EVENT_RDL_ALL.LINE_NUM
PA_CUST_EVENT_RDL_ALL
PA_TXN_ACCUM_DETAILS.PROJECT_ID
PA_TXN_ACCUM_DETAILS.EVENT_NUM
PA_TXN_ACCUM_DETAILS.TASK_ID
PA_TXN_ACCUM_DETAILS.LINE_NUM
PA_CUST_EVENT_RDL_ALL
Comments

PA_CUST_EVENT_RDL_ALL stores information about
the revenue distribution of revenue events. When
Generate Draft Revenue processes revenue events, it
creates corresponding revenue distribution lines to
hold the revenue amounts and the general ledger
account information to which these revenue amounts
will post. Revenue distribution line amounts are
implicitly credit amounts.
.
.

Indexes
Index Type Tablespace Column
PA_CUST_EVENT_REV_DIST_LINE_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
EVENT_NUM
TASK_ID
LINE_NUM
PA_CUST_EVENT_REV_DIST_LINE_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
DRAFT_REVENUE_NUM
DRAFT_REVENUE_ITEM_LINE_NUM
PA_CUST_EVENT_REV_DIST_LINE_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
DRAFT_INVOICE_NUM
DRAFT_INVOICE_ITEM_LINE_NUM
PA_CUST_EVENT_REV_DIST_LINE_N3 NONUNIQUE APPS_TS_TX_IDX BATCH_NAME
CODE_COMBINATION_ID
PA_CUST_EVENT_REV_DIST_LINE_N4 NONUNIQUE APPS_TS_TX_IDX RETN_DRAFT_INVOICE_NUM
RETN_DRAFT_INVOICE_LINE_NUM
RETENTION_RULE_ID
PA_CUST_EVENT_REV_DIST_LINE_N5 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
PROJECT_ID
TASK_ID
EVENT_NUM
Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15)
The identifier of the task that the event is assigned to
EVENT_NUM NUMBER (15) Y The event number of the event that is revenue distributed by the distribution line
LINE_NUM NUMBER (15) Y The sequential number that identifies the revenue distribution line for an event
AMOUNT NUMBER (22) Y The Revenue amount to be charged to the GL account for the event on a draft revenue in the revenue processing currency.
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
PROJECT_ID NUMBER (15) Y The identifier of the project for which the revenue distribution line is generated. This project is the project for which the event is entered
DRAFT_REVENUE_NUM NUMBER (15) Y The draft revenue number for which the revenue distribution line is generated
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER (15) Y The draft revenue item line number under which the revenue distribution line is generated
CODE_COMBINATION_ID NUMBER (15)
The identifier of the gl account to which the revenue is charged
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
DRAFT_INVOICE_NUM NUMBER (15)
The draft invoice number on which the event distribution line is invoiced
DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)
The draft invoice item line number on which the event distribution line is invoiced
BATCH_NAME VARCHAR2 (30)
The reference to the GL je line in which the revenue was included when posted to GL. This value is a concatenation of the ccid, draft revenue gl date, and transfer request id separated by hyphens. Joins to GL_JE_LINES.REFERENCE_1
LINE_NUM_REVERSED NUMBER (15)
The distribution line number for the event that is reversed by this distribution line
REVERSED_FLAG VARCHAR2 (1)
Flag that indicates if the distribution line is reversed by another distribution line
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
OUTPUT_VAT_TAX_ID NUMBER

Identifier for default output tax code
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (1)
Standard, Exempt, or required Allows the user to use Standard Exemption rules, force an exemption or require tax to a normally exempt invoice This is defaulted based on user setup
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Tax Exempt Reason for item lines that have tax_exempt_flag set to (E-exempt)
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
Exemption Certificate Number for item lines that have tax_exempt_flag set to (E-exempt)
PRC_GENERATED_FLAG VARCHAR2 (1)
For future use
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
Bill transaction currency code for the expenditure item.
BILL_TRANS_AMOUNT NUMBER

The billing amount of the item in the bill transaction currency.
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Base bill amount in the bill transaction currency.
REVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to revenue processing currency during 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 if Fixed Date rate date type is used during revenue generation. Currently, the project functional currency is the revenue processing currency.
REVPROC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to revenue processing during revenue generation. Currently, the project functional currency is the revenue processing currency.
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice processing currency.
INVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency during revenue generation
INVPROC_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during revenue generation
INVPROC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functionalduring revenue generation.
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code.
PROJECT_REVENUE_AMOUNT NUMBER

Revenue Amount in the project functional 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 rate 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 during revenue generation.
PROJECT_BILL_AMOUNT NUMBER

Bill amount in the project currency. This is calculated by applying the conversion rules set up for project currency during invoice generation.
PROJECT_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project currency during invoice generation.
PROJECT_INV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used during invoice generation.
PROJECT_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project currency during invoice generation.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code.
PROJFUNC_REVENUE_AMOUNT NUMBER

Revenue amount in the project functional
PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency during revenue generation.
PROJFUNC_REV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed 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 revenue
PROJFUNC_BILL_AMOUNT NUMBER

Bill Amount in the project functional currency. This is calculated by applying the conversion rules set up for project functional currency during invoice generation.
PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency during invoice generation.
PROJFUNC_INV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during invoice generation.
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functional currency during invoice generation.
FUNDING_CURRENCY_CODE VARCHAR2 (15)
Funding currency code.
FUNDING_REVENUE_AMOUNT NUMBER

Revenue amount in the funding currency.
FUNDING_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to funding currency during revenue generation.
FUNDING_REV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date rate 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 generation.
FUNDING_BILL_AMOUNT NUMBER

Bill amount in funding currency.
FUNDING_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project currency during invoice generation.
FUNDING_INV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used during invoice generation.
FUNDING_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project currency during invoice generation.
INV_GEN_REJECTION_CODE VARCHAR2 (30)
Invoice generation rejection code.
RETN_DRAFT_INVOICE_NUM NUMBER

Project invoice number. This will be used to drilldown the retention line from invoice review screen.
RETN_DRAFT_INVOICE_LINE_NUM NUMBER

Project invoice retention line number. This will be used to drilldown the retention line from invoice review screen.
RETAINED_AMOUNT NUMBER

Retained amount. This amount is in the invoice processing currency
RETENTION_RULE_ID NUMBER (15)
The identifier of the retention rule.
OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
eTax change
REVTRANS_AMOUNT NUMBER

Transaction Amount in Revenue Currency
REVTRANS_CURRENCY_CODE VARCHAR2 (15)
Revenue transaction currency code
REVPROC_REVTRANS_RATE_TYPE VARCHAR2 (30)
Exchange rate type for conversion between revenue processing currency and revenue transaction currency
REVPROC_REVTRANS_RATE_DATE DATE

Exchange rate date for conversion between revenue processing currency and revenue transaction currenc
REVPROC_REVTRANS_EX_RATE NUMBER

Exchange rate for conversion between revenue processing currency and revenue transaction currenc

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PA.PA_CUST_EVENT_RDL_ALL does not reference any database object

PA.PA_CUST_EVENT_RDL_ALL is referenced by following:

PA
VIEW - PA_CUST_EVENT_RDL_ALL#
- PA_CUST_EVENT_RDL_ALL#

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Table: PA_CUST_EVENT_RDL_AR

Description: Pa_Cust_Event_RDL_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_CUST_EVENT_RDL_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge Release version
PURGE_PROJECT_ID NUMBER (15) Y Purge Project Id
TASK_ID NUMBER (15)
The identifier of the task that the event is assigned to
EVENT_NUM NUMBER (15)
The event number of the event that is revenue distributed by the distribution line
LINE_NUM NUMBER (15)
The sequential number that identifies the revenue distribution line for an event
AMOUNT NUMBER (22)
The revenue amount to be charged to the GL account for the event on a draft revenue. The amount is stored as a credit
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
PROJECT_ID NUMBER (15)
The identifier of the project for which the revenue distribution line is generated. This project is the project for which the event is entered
DRAFT_REVENUE_NUM NUMBER (15)
The draft revenue number for which the revenue distribution line is generated
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER (15)
The draft revenue item line number under which the revenue distribution line is generated
CODE_COMBINATION_ID NUMBER (15)
The identifier of the gl account to which the revenue is charged
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
DRAFT_INVOICE_NUM NUMBER (15)
The draft invoice number on which the event distribution line is invoiced
DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)
The draft invoice item line number on which the event distribution line is invoiced
BATCH_NAME VARCHAR2 (30)
The reference to the GL je line in which the revenue was included when posted to GL. This value is a concatenation of the ccid, draft revenue gl date, and transfer request id separated by hyphens. Joins to GL_JE_LINES.REFERENCE_1
LINE_NUM_REVERSED NUMBER (15)
The distribution line number for the event that is reversed by this distribution line
REVERSED_FLAG VARCHAR2 (1)
Flag that indicates if the distribution line is reversed by another distribution line
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
OUTPUT_VAT_TAX_ID NUMBER (15)
Identifier for default output tax code
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (1)
Standard, Exempt, or required Allows the user to use Standard Exemption rules, force an exemption or require tax to a normally exempt invoice This is defaulted based on user setup
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Tax Exempt Reason for item lines that have tax_exempt_flag set to (E-exempt)
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
Exemption Certificate Number for item lines that have tax_exempt_flag set to (E-exempt)
PRC_GENERATED_FLAG VARCHAR2 (1)
For future use
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
Bill Transaction currency code of the event
BILL_TRANS_AMOUNT NUMBER

The amount of revenue to accrue for the event in bill transaction currency.
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue Processing Currency Code
REVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to revenue processing currency during revenue generation. Currently Project Functional is the Revenue Processing Currency.
REVPROC_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to Revenue Processing Currency if 'Fixed Date' rate date type used during revenue generation. Currently Project Functional is the Revenue Processing Currency.
REVPROC_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to revenue processing currency. During revenue generation. Currently Project functional currency is the Revenue Processing Currency
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice Processing Currency
INVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project functional currency during revenue generation
INVPROC_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project functional currency if 'Fixed Date' rate date type used during revenue generation
INVPROC_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project functional. During revenue generation
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project Currency Code
PROJECT_REVENUE_AMOUNT NUMBER

Revenue Amount in Project Currency
PROJECT_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project currency during revenue generation
PROJECT_REV_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project currency if 'Fixed Date' rate date type used during revenue generation
PROJECT_REV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project currency during revenue generation
PROJECT_BILL_AMOUNT NUMBER

Bill Amount in Project Currency. This will be calculated by applying the conversion rules setup for project currency during invoice generation
PROJECT_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project currency during invoice generation
PROJECT_INV_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project currency if 'Fixed Date' rate date type used during invoice generation
PROJECT_INV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project currency during invoice generation
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project Functional Currency Code
PROJFUNC_REVENUE_AMOUNT NUMBER

Revenue Amount in Project Functional Currency
PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project functional currency during revenue generation
PROJFUNC_REV_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project functional currency if 'Fixed Date' rate date type used during revenue generation
PROJFUNC_REV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project functional currency during revenue generation
PROJFUNC_BILL_AMOUNT NUMBER

Bill Amount in Project functional Currency. This will be calculated by applying the conversion rules setup for project functional currency during invoice generation
PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project functional currency during invoice generation
PROJFUNC_INV_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project functional currency if 'Fixed Date' rate date type used during invoice generation
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project functional currency during invoice generation
FUNDING_CURRENCY_CODE VARCHAR2 (15)
Funding Currency Code
FUNDING_REVENUE_AMOUNT NUMBER

Revenue Amount in Funding Currency
FUNDING_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to funding currency during revenue generation
FUNDING_REV_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to funding currency if 'Fixed Date' rate date type used during revenue generation
FUNDING_REV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to funding currency during revenue generation
FUNDING_BILL_AMOUNT NUMBER

Bill Amount in Funding Currency
FUNDING_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project currency during invoice generation
FUNDING_INV_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project currency if 'Fixed Date' rate date type used during invoice generation
FUNDING_INV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project currency during invoice generation
INV_GEN_REJECTION_CODE VARCHAR2 (30)
Invoice generation rejection code
RETN_DRAFT_INVOICE_NUM NUMBER

Project invoice number. This will be used to drilldown the retention line from invoice review screen.
RETN_DRAFT_INVOICE_LINE_NUM NUMBER

Project invoice retention line number. This will be used to drilldown the retention line from invoice review screen.
RETAINED_AMOUNT NUMBER

Retained amount. This amount is in the invoice processing currency
RETENTION_RULE_ID NUMBER (15)
The identifier of the retention rule.
OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
eTax change

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PA.PA_CUST_EVENT_RDL_AR does not reference any database object

PA.PA_CUST_EVENT_RDL_AR is referenced by following:

PA
VIEW - PA_CUST_EVENT_RDL_AR#

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Table: PA_CUST_RDL_AR

Description: Pa_Cust_Rev_Dist_Lines_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_CUST_RDL_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y
PURGE_RELEASE VARCHAR2 (50) Y
PURGE_PROJECT_ID NUMBER (15) Y
ORG_ID NUMBER (15)
EXPENDITURE_ITEM_ID NUMBER (15)
LINE_NUM NUMBER (15)
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
PROJECT_ID NUMBER (15)
DRAFT_REVENUE_NUM NUMBER (15)
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER (15)
AMOUNT NUMBER (22)
CODE_COMBINATION_ID NUMBER (15)
BILL_AMOUNT NUMBER (22)
FUNCTION_CODE VARCHAR2 (15)
FUNCTION_TRANSACTION_CODE VARCHAR2 (30)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

BATCH_NAME VARCHAR2 (30)
ADDITIONAL_REVENUE_FLAG VARCHAR2 (1)
INVOICE_ELIGIBLE_FLAG VARCHAR2 (1)
DRAFT_INVOICE_NUM NUMBER (15)
DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)
REVERSED_FLAG VARCHAR2 (1)
LINE_NUM_REVERSED NUMBER (15)
REV_IND_COMPILED_SET_ID NUMBER (15)
INV_IND_COMPILED_SET_ID NUMBER (15)
RAW_COST NUMBER (22)
OUTPUT_VAT_TAX_ID NUMBER (15)
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (1)
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
PRC_GENERATED_FLAG VARCHAR2 (1)
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
BILL_TRANS_AMOUNT NUMBER

BILL_TRANS_BILL_AMOUNT NUMBER

BILL_RATE NUMBER

REVPROC_CURRENCY_CODE VARCHAR2 (15)
REVPROC_RATE_TYPE VARCHAR2 (30)
REVPROC_RATE_DATE DATE

REVPROC_EXCHANGE_RATE NUMBER

INVPROC_CURRENCY_CODE VARCHAR2 (15)
INVPROC_RATE_TYPE VARCHAR2 (30)
INVPROC_RATE_DATE DATE

INVPROC_EXCHANGE_RATE NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_REVENUE_AMOUNT NUMBER

PROJECT_REV_RATE_TYPE VARCHAR2 (30)
PROJECT_REV_RATE_DATE DATE

PROJECT_REV_EXCHANGE_RATE NUMBER

PROJECT_BILL_AMOUNT NUMBER

PROJECT_INV_RATE_TYPE VARCHAR2 (30)
PROJECT_INV_RATE_DATE DATE

PROJECT_INV_EXCHANGE_RATE NUMBER

PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_REVENUE_AMOUNT NUMBER

PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
PROJFUNC_REV_RATE_DATE DATE

PROJFUNC_REV_EXCHANGE_RATE NUMBER

PROJFUNC_BILL_AMOUNT NUMBER

PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
PROJFUNC_INV_RATE_DATE DATE

PROJFUNC_INV_EXCHANGE_RATE NUMBER

FUNDING_CURRENCY_CODE VARCHAR2 (15)
FUNDING_REVENUE_AMOUNT NUMBER

FUNDING_REV_RATE_TYPE VARCHAR2 (30)
FUNDING_REV_RATE_DATE DATE

FUNDING_REV_EXCHANGE_RATE NUMBER

FUNDING_BILL_AMOUNT NUMBER

FUNDING_INV_RATE_TYPE VARCHAR2 (30)
FUNDING_INV_RATE_DATE DATE

FUNDING_INV_EXCHANGE_RATE NUMBER

LABOR_MULTIPLIER NUMBER

DISCOUNT_PERCENTAGE NUMBER

AMOUNT_CALCULATION_CODE VARCHAR2 (15)
BILL_MARKUP_PERCENTAGE NUMBER

RATE_SOURCE_ID NUMBER (15)
INV_GEN_REJECTION_CODE VARCHAR2 (30)
RETN_DRAFT_INVOICE_NUM NUMBER

RETN_DRAFT_INVOICE_LINE_NUM NUMBER

RETAINED_AMOUNT NUMBER

RETENTION_RULE_ID NUMBER (15)
RATE_DISC_REASON_CODE VARCHAR2 (30)
reason code for discount,discount override or rate override
OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
eTax change

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PA.PA_CUST_RDL_AR does not reference any database object

PA.PA_CUST_RDL_AR is referenced by following:

PA
VIEW - PA_CUST_RDL_AR#

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Table: PA_CUST_REV_DIST_LINES_ALL

Description: Information about expenditure item revenue distribution
Primary Key: PA_CUST_REV_DIST_LINES_PK
  1. EXPENDITURE_ITEM_ID
  2. LINE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_CUST_REV_DIST_LINES_ALL.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_CUST_REV_DIST_LINES_ALL.OUTPUT_VAT_TAX_ID AR_VAT_TAX_ALL_B
PA_CUST_REV_DIST_LINES_ALL.BILL_TRANS_CURRENCY_CODE FND_CURRENCIES
PA_CUST_REV_DIST_LINES_ALL.REVPROC_CURRENCY_CODE FND_CURRENCIES
PA_CUST_REV_DIST_LINES_ALL.REVPROC_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_REV_DIST_LINES_ALL.INVPROC_CURRENCY_CODE FND_CURRENCIES
PA_CUST_REV_DIST_LINES_ALL.INVPROC_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_REV_DIST_LINES_ALL.PROJECT_CURRENCY_CODE FND_CURRENCIES
PA_CUST_REV_DIST_LINES_ALL.FUNCTION_CODE
PA_CUST_REV_DIST_LINES_ALL.FUNCTION_TRANSACTION_CODE
PA_CUST_REV_DIST_LINES_ALL.PROGRAM_APPLICATION_ID
PA_CUST_REV_DIST_LINES_ALL.ORG_ID
PA_FUNCTION_TRANSACTIONS_ALL
PA_CUST_REV_DIST_LINES_ALL.PROJECT_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_REV_DIST_LINES_ALL.PROJECT_INV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_REV_DIST_LINES_ALL.PROJFUNC_CURRENCY_CODE FND_CURRENCIES
PA_CUST_REV_DIST_LINES_ALL.PROJFUNC_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_REV_DIST_LINES_ALL.PROJFUNC_INV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_REV_DIST_LINES_ALL.FUNDING_CURRENCY_CODE FND_CURRENCIES
PA_CUST_REV_DIST_LINES_ALL.FUNDING_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_REV_DIST_LINES_ALL.FUNDING_INV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CUST_REV_DIST_LINES_ALL.PROJECT_ID
PA_CUST_REV_DIST_LINES_ALL.RETN_DRAFT_INVOICE_NUM
PA_CUST_REV_DIST_LINES_ALL.RETN_DRAFT_INVOICE_LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_CUST_REV_DIST_LINES_ALL.PROJECT_ID
PA_CUST_REV_DIST_LINES_ALL.DRAFT_REVENUE_NUM
PA_CUST_REV_DIST_LINES_ALL.DRAFT_REVENUE_ITEM_LINE_NUM
PA_DRAFT_REVENUE_ITEMS
PA_CUST_REV_DIST_LINES_ALL.PROJECT_ID
PA_CUST_REV_DIST_LINES_ALL.DRAFT_INVOICE_NUM
PA_CUST_REV_DIST_LINES_ALL.DRAFT_INVOICE_ITEM_LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_CUST_REV_DIST_LINES_ALL.EXPENDITURE_ITEM_ID
PA_CUST_REV_DIST_LINES_ALL.LINE_NUM_REVERSED
PA_CUST_REV_DIST_LINES_ALL
PA_CUST_REV_DIST_LINES_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_CUST_REV_DIST_LINES_ALL.EXPENDITURE_ITEM_ID
PA_CUST_REV_DIST_LINES_ALL.LINE_NUM_REVERSED
PA_CUST_REV_DIST_LINES_ALL
PA_MC_CUST_RDL_ALL.EXPENDITURE_ITEM_ID
PA_MC_CUST_RDL_ALL.LINE_NUM
PA_CUST_REV_DIST_LINES_ALL
PA_TXN_ACCUM_DETAILS.EXPENDITURE_ITEM_ID
PA_TXN_ACCUM_DETAILS.LINE_NUM
PA_CUST_REV_DIST_LINES_ALL
Comments

PA_CUST_REV_DIST_LINES_ALL stores information about the
revenue distribution of expenditure items. When
Generate Draft Revenue processes an expenditure item,
it creates one or more corresponding revenue
distribution lines to hold the revenue amounts and the
general ledger information to which these revenue
amounts will post. Revenue distribution line amounts
are implicitly credit amounts.
.
An expenditure item may have many revenue distribution lines if:
1) you account for borrowed and lent revenue for labor or usage
items. The borrowed and lent revenue distribution lines are
identified with the function code of LRL and LRB for labor items
and URL and URB for usage items.
2) adjusting revenue distribution lines are created when you
recalculate the revenue for an expenditure item. Adjusting lines
are identified with a value in the LINE_NUM_REVERSED column
3) multiple agreements fund the project.
.
.

Indexes
Index Type Tablespace Column
PA_CUST_REV_DIST_LINES_U1 UNIQUE APPS_TS_TX_IDX EXPENDITURE_ITEM_ID
LINE_NUM
PA_CUST_REV_DIST_LINES_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
DRAFT_REVENUE_NUM
DRAFT_REVENUE_ITEM_LINE_NUM
PA_CUST_REV_DIST_LINES_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
DRAFT_INVOICE_NUM
DRAFT_INVOICE_ITEM_LINE_NUM
PA_CUST_REV_DIST_LINES_N3 NONUNIQUE APPS_TS_TX_IDX INVOICE_ELIGIBLE_FLAG
PA_CUST_REV_DIST_LINES_N4 NONUNIQUE APPS_TS_TX_IDX BATCH_NAME
CODE_COMBINATION_ID
PA_CUST_REV_DIST_LINES_N5 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
REQUEST_ID
PA_CUST_REV_DIST_LINES_N6 NONUNIQUE APPS_TS_TX_IDX REV_IND_COMPILED_SET_ID
PA_CUST_REV_DIST_LINES_N7 NONUNIQUE APPS_TS_TX_IDX INV_IND_COMPILED_SET_ID
PA_CUST_REV_DIST_LINES_N8 NONUNIQUE APPS_TS_TX_IDX RETN_DRAFT_INVOICE_NUM
RETN_DRAFT_INVOICE_LINE_NUM
RETENTION_RULE_ID
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y The identifier of the expenditure item that is revenue distributed by the distribution line
LINE_NUM NUMBER (15) Y The sequential number that identifies the revenue distribution line for the expenditure item
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
PROJECT_ID NUMBER (15) Y The identifier of the project for which the revenue distribution line is generated. This project is the project to which the expenditure item was charged
DRAFT_REVENUE_NUM NUMBER (15) Y The draft revenue number for which the revenue distribution line is generated
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER (15) Y The draft revenue item line number under which the revenue distribution line is generated
AMOUNT NUMBER (22) Y The Revenue amount of the expenditure item to be charged to the GL account in the revenue processing currency. The amount is stored as debit, so the lent transaction amounts and adjusment amounts are negative.
CODE_COMBINATION_ID NUMBER (15)
The identifier of the gl account to which the revenue is charged
BILL_AMOUNT NUMBER (22)
The amount to be billed for the distribution line in invoice processing currency.
FUNCTION_CODE VARCHAR2 (15)
The AutoAccounting function under which the distribution line was revenue distributed. This value is used to distinguish borrowed and lent transaction lines from revenue transaction lines
FUNCTION_TRANSACTION_CODE VARCHAR2 (30)
The AutoAccounting function transaction under which the distribution line was revenue distributed
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
BATCH_NAME VARCHAR2 (30)
The reference to the GL je line in which the revenue was included when posted to GL. This value is a concatenation of ccid, draft revenue gl date, and transfer request id separated by hyphens. Joins to GL_JE_LINES.REFERENCE1
ADDITIONAL_REVENUE_FLAG VARCHAR2 (1)
Flag that indicates if the distribution line is adding additional revenue for an item so that the item will accrue its full potential revenue. This distribution line is used to increment revenue and will never be billed.
INVOICE_ELIGIBLE_FLAG VARCHAR2 (1)
Flag to mark whether the distribution line is eligible to be included on an invoice because it can be funded with available funding. The Generate Draft Invoices program temporarily sets the flag while processing a project's invoice
DRAFT_INVOICE_NUM NUMBER (15)
The draft invoice number on which the distribution line is invoiced
DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)
The draft invoice item line number on which the distribution line is invoiced
REVERSED_FLAG VARCHAR2 (1)
Flag that indicates if the distribution line is reversed by another distribution line
LINE_NUM_REVERSED NUMBER (15)
The distribution line number for the expenditure item that is reversed by this distribution line
REV_IND_COMPILED_SET_ID NUMBER (15)
The identifier of the compiled set which is used to calculate the burden cost for revenue
INV_IND_COMPILED_SET_ID NUMBER (15)
The identifier of the compiled set which is used to calculate the burden cost for invoicing
RAW_COST NUMBER (22)
raw_cost column will have the value of burden_cost for BURDEN TRANSACTIONS
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
OUTPUT_VAT_TAX_ID NUMBER

Identifier for default output tax code
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (1)
Standard, Exempt, or required Allows the user to use Standard Exemption rules, force an exemption or require tax to a normally exempt invoice This is defaulted based on user setup
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Tax Exempt Reason for item lines that have tax_exempt_flag set to (E-exempt)
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
Exemption Certificate Number for item lines that have tax_exempt_flag set to (E-exempt)
PRC_GENERATED_FLAG VARCHAR2 (1)
For future use
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15) Y 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 markup 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 during 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 if Fixed Date rate date type is used during revenue generation. Currently, the project functional currency is the revenue processing currency.
REVPROC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to revenue processing during revenue generation. Currently, the project functional currency is the revenue processing currency.
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice processing currency.
INVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency during revenue generation
INVPROC_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during revenue generation
INVPROC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functional if User exchange rate type is used during revenue generation.
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code.
PROJECT_REVENUE_AMOUNT NUMBER

Revenue Amount in the project 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 rate 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 rate type used during revenue generation
PROJECT_BILL_AMOUNT NUMBER

Bill amount in the project currency. This is calculated by applying the conversion rules set up for project currency during invoice generation
PROJECT_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project currency during invoice generation
PROJECT_INV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used during invoice generation
PROJECT_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project currency during invoice generation
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code.
PROJFUNC_REVENUE_AMOUNT NUMBER

Revenue amount in the project functional currency.
PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency during revenue generation.
PROJFUNC_REV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed 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 revenue generation
PROJFUNC_BILL_AMOUNT NUMBER

Bill Amount in the project functional currency. This is calculated by applying the conversion rules set up for project functional currency during invoice generation.
PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency during invoice generation
PROJFUNC_INV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during invoice generation
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functional currency during invoice generation
FUNDING_CURRENCY_CODE VARCHAR2 (15)
Funding currency code.
FUNDING_REVENUE_AMOUNT NUMBER

Revenue amount in the funding currency
FUNDING_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to funding currency during revenue generation.
FUNDING_REV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date rate 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 generation
FUNDING_BILL_AMOUNT NUMBER

Bill amount in funding currency.
FUNDING_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project currency during invoice generation
FUNDING_INV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used during invoice generation
FUNDING_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project currency during invoice generation.
LABOR_MULTIPLIER NUMBER

Audit column for rate derivation. The labor multiplier is used to derive the raw revenue.
DISCOUNT_PERCENTAGE NUMBER

Audit column for rate derivation. The discount percentage is used to derive the adjusted revenue and rate.
AMOUNT_CALCULATION_CODE VARCHAR2 (15)
Audit column for rate derivation. Valid values are Indirect (I), Overrides (O), Extension (E), and Bill Rates (B).
BILL_MARKUP_PERCENTAGE NUMBER

Audit column for bill rate derivation. The markup percentage used in deriving the bill rate is based on a markup in the bill rate schedule.
RATE_SOURCE_ID NUMBER (15)
Audit column for bill rate derivation. It stores the rate schedule ID if a bill rate schedule was used, the override ID if an override was used.
INV_GEN_REJECTION_CODE VARCHAR2 (30)
Invoice generation rejection code
RETN_DRAFT_INVOICE_NUM NUMBER

Project invoice number. This will be used to drilldown the retention line from invoice review screen.
RETN_DRAFT_INVOICE_LINE_NUM NUMBER

Project invoice retention line number. This will be used to drilldown the retention line from invoice review screen.
RETAINED_AMOUNT NUMBER

Retained amount. This amount is in the invoice processing currency.
RETENTION_RULE_ID NUMBER (15)
The identifier of the retention rule
RATE_DISC_REASON_CODE VARCHAR2 (30)
Reason code for dicount,discount override or rate override
OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
eTax change
REVTRANS_AMOUNT NUMBER

Transaction amount in revenue currency
REVTRANS_CURRENCY_CODE VARCHAR2 (15)
Revenue transaction currency code
REVPROC_REVTRANS_RATE_TYPE VARCHAR2 (30)
Exchange rate type to be used for conversion between revenue processing currency and revenue transaction currency
REVPROC_REVTRANS_RATE_DATE DATE

Exchange rate date to be used for conversion between revenue processing currency and revenue transaction currenc
REVPROC_REVTRANS_EX_RATE NUMBER

Exchange rate to be used for conversion between revenue processing currency and revenue transaction currenc

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PA.PA_CUST_REV_DIST_LINES_ALL does not reference any database object

PA.PA_CUST_REV_DIST_LINES_ALL is referenced by following:

PA
VIEW - PA_CUST_REV_DIST_LINES_ALL#
- PA_CUST_REV_DIST_LINES_ALL#

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Table: PA_CUST_STATUS_TMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15)
INV_CURRENCY_CODE VARCHAR2 (15)
INV_RATE_TYPE VARCHAR2 (30)
INV_RATE_DATE DATE

INV_EXCHANGE_RATE NUMBER

STATUS VARCHAR2 (1)
CREDIT_FLAG VARCHAR2 (1)

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PA.PA_CUST_STATUS_TMP does not reference any database object

PA.PA_CUST_STATUS_TMP is referenced by following:

APPS
SYNONYM - PA_CUST_STATUS_TMP

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Table: PA_DEDUCTIONS_ALL

Description: This table contains summary information about the deduction requests raised for suppliers.
Comments
Indexes
Index Type Tablespace Column
PA_DEDUCTIONS_ALL_U1 UNIQUE APPS_TS_TX_IDX DEDUCTION_REQ_ID
PA_DEDUCTIONS_ALL_U2 UNIQUE APPS_TS_TX_IDX DEDUCTION_REQ_NUM
PA_DEDUCTIONS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
VENDOR_ID
CI_ID
PA_DEDUCTIONS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX VENDOR_ID
PO_HEADER_ID
PA_DEDUCTIONS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
DEDUCTION_REQ_DATE
VENDOR_ID
PA_DEDUCTIONS_ALL_N4 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
STATUS
Columns
Name Datatype Length Mandatory Comments
DEDUCTION_REQ_ID NUMBER (15) Y This is a system generated number that uniquely identifies a deduction request.
PROJECT_ID NUMBER (15) Y This is the ID of the project for which the deduction request is created.
VENDOR_ID NUMBER (15) Y This is the ID of the supplier against whom the debit memo needs to be raised.
VENDOR_SITE_ID NUMBER
Y This is the supplier site ID.
CHANGE_DOC_NUM VARCHAR2 (30)
This is the denormalized change document number. A change document can be a change order or change request.
CHANGE_DOC_TYPE VARCHAR2 (15)
This is the change document type.
CI_ID NUMBER

This is the ID of the control item associated with the change document that is used in the deduction request.
PO_HEADER_ID NUMBER

This is the ID of the purchase order associated with the deduction request.
PO_NUMBER VARCHAR2 (20)
This is the denormalized purchase order number and is taken from column "Segment1" of PO_HEADER_ALL table.
DEDUCTION_REQ_NUM VARCHAR2 (30) Y This is the deduction request number.
DEBIT_MEMO_NUM VARCHAR2 (30)
This is the debit memo number associated with the deduction request.
CURRENCY_CODE VARCHAR2 (30) Y This is the debit memo transaction currency code.
CONVERSION_RATETYPE VARCHAR2 (30)
This is the currency conversion rate type used to convert the project functional currency to transaction currency.
CONVERSION_RATEDATE DATE

This is the date on which the defined currency conversion rate is applicable.
CONVERSION_RATE NUMBER

This is the currency conversion rate used to convert projects functional currency amount to the transaction currency amount.
TOTAL_AMOUNT NUMBER

This is the total deduction request amount expressed in the transaction currency
TOTAL_PFC_AMOUNT NUMBER

This is the total deduction request amount expressed in the projects functional currency.
DEDUCTION_REQ_DATE DATE
Y This is the date on which the deduction request is created.
DEBIT_MEMO_DATE DATE

This is the date on which the debit memo is created.
DESCRIPTION VARCHAR2 (4000)
This is a description of the debit memo
STATUS VARCHAR2 (15)
This is the status of the deduction request.
ORG_ID NUMBER
Y This is the organization ID.
DOCUMENT_TYPE VARCHAR2 (1)
This is the type of document associated with the deduction request. The document type can be M for miscellaneous deductions or C for deductions created with a change order.
CREATION_DATE DATE
Y This is the date on which the deduction request was created.
CREATED_BY NUMBER (15) Y This is the ID of the user who created the deductions request.
LAST_UPDATION_DATE DATE

This is the date on which the deduction request was last updated.
LAST_UPDATED_BY NUMBER (15)
This is the ID of the user who last updated the deductions request.

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PA.PA_DEDUCTIONS_ALL does not reference any database object

PA.PA_DEDUCTIONS_ALL is referenced by following:

PA
VIEW - PA_DEDUCTIONS_ALL#

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Table: PA_DEDUCTION_TRANSACTIONS_ALL

Description: This table contains detailed information about the deduction requests raised for suppliers.
Comments
Indexes
Index Type Tablespace Column
PA_DEDUCTION_TRANSACTIONS_U1 UNIQUE APPS_TS_TX_IDX DEDUCTION_REQ_TRAN_ID
PA_DEDUCTION_TRANSACTIONS_U2 UNIQUE APPS_TS_TX_IDX EXPENDITURE_ITEM_ID
PA_DEDUCTION_TRANSACTIONS_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
EXPENDITURE_ITEM_DATE
Columns
Name Datatype Length Mandatory Comments
DEDUCTION_REQ_ID NUMBER (15) Y This is the ID of the deduction request to which the deduction transaction belongs.
DEDUCTION_REQ_TRAN_ID NUMBER (15) Y This is a system generated number that uniquely identifies a deduction transaction.
PROJECT_ID NUMBER (15) Y This is the ID of the project to which the deduction transaction is charged.
TASK_ID NUMBER (15) Y This is the ID of the task to which the deduction transaction is charged.
EXPENDITURE_TYPE VARCHAR2 (30) Y This is used to classify the type of work performed.
EXPENDITURE_ORG_ID NUMBER (15) Y This is the ID of the expenditure organization to which the cost is charged.
QUANTITY NUMBER

This is the quantity of work done by the supplier.
OVERRIDE_QUANTITY NUMBER

This is the work quantity modified by user. In case of an expenditure item mapped to a deduction line, users can modify the existing quantity. The modified quantity is stored as override quantity.
EXPENDITURE_ITEM_ID NUMBER (15)
This is the ID of the expenditure item mapped to a deduction line.
EXPENDITURE_ITEM_DATE DATE
Y This is the date on which the work was done.
GL_DATE DATE

This is the accounting date
PROJFUNC_CURRENCY_CODE VARCHAR2 (30)
This is the project functional currency code.
ORIG_PROJFUNC_AMOUNT NUMBER

This is the amount expressed in the project functional currency.
OVERRIDE_PROJFUNC_AMOUNT NUMBER

This is the modified amount expressed in the projects functional currency.
CONVERSION_RATETYPE VARCHAR2 (30)
This is the currency conversion rate type used to convert the projects functional currency to the transaction currency.
CONVERSION_RATEDATE DATE

This indicates the date on which the defined currency conversion rate is applicable.
CONVERSION_RATE NUMBER

This is the currency conversion rate used to convert projects functional currency amount to the transaction currency amout.
AMOUNT NUMBER
Y This is the deduction line amount expressed in the transaction currency
DESCRIPTION VARCHAR2 (4000)
This is the description of the deduction line.
CREATION_DATE DATE
Y This is the date on which the deduction request was created.
CREATED_BY NUMBER (15) Y This is the ID of the user who created the deductions request.
LAST_UPDATION_DATE DATE

This is the date on which the deduction request was last updated.
LAST_UPDATED_BY NUMBER (15)
This is the ID of the user who last updated the deductions request.

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PA.PA_DEDUCTION_TRANSACTIONS_ALL does not reference any database object

PA.PA_DEDUCTION_TRANSACTIONS_ALL is referenced by following:

PA
VIEW - PA_DEDUCTION_TRANSACTIONS_ALL#

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Table: PA_DISTRIBUTION_LISTS

Description: The table PA_DISTRIBUTION_ LISTS consists of the name and description of the lists.
Comments

The table PA_DISTRIBUTION_ LISTS consists of the name and description of the lists.

Indexes
Index Type Tablespace Column
PA_DISTRIBUTION_LISTS_U1 UNIQUE APPS_TS_TX_IDX LIST_ID
PA_DISTRIBUTION_LISTS_U2 UNIQUE APPS_TS_TX_IDX NAME
Columns
Name Datatype Length Mandatory Comments
LIST_ID NUMBER (15) Y Unique identifier of an access list
NAME VARCHAR2 (80) Y Name of the List
DESCRIPTION VARCHAR2 (250)
Description of the list
LAST_UPDATED_BY NUMBER
Y Standard WHO Columns
CREATED_BY NUMBER
Y Standard WHO Columns
CREATION_DATE DATE
Y Standard WHO Columns
LAST_UPDATE_DATE DATE
Y Standard WHO Columns
LAST_UPDATE_LOGIN NUMBER
Y Standard WHO Columns
RECORD_VERSION_NUMBER NUMBER
Y The sequence number for lock strategy in self service applications

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PA.PA_DISTRIBUTION_LISTS does not reference any database object

PA.PA_DISTRIBUTION_LISTS is referenced by following:

PA
VIEW - PA_DISTRIBUTION_LISTS#

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Table: PA_DISTRIBUTION_RULES

Description: System-defined pairings of revenue accrual and invoicing methods that can be used for projects
Primary Key: PA_DISTRIBUTION_RULES_PK
  1. DISTRIBUTION_RULE
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_BILLING_ASSIGNMENTS_ALL.DISTRIBUTION_RULE PA_DISTRIBUTION_RULES
PA_PROJECTS_ALL.DISTRIBUTION_RULE PA_DISTRIBUTION_RULES
PA_PROJ_TYPE_DISTRIBUTIONS_ALL.DISTRIBUTION_RULE PA_DISTRIBUTION_RULES
Comments

PA_DISTRIBUTION_RULES stores system-defined pairings
of revenue accrual and billing methods for a project.
Oracle Projects supports many distribution rules, including the
following combinations: WORK/WORK, WORK/EVENT, COST/COST,
COST/EVENT, COST/WORK, and EVENT/EVENT.
.

Indexes
Index Type Tablespace Column
PA_DISTRIBUTION_RULES_U1 UNIQUE APPS_TS_TX_IDX DISTRIBUTION_RULE
ZD_EDITION_NAME
PA_DISTRIBUTION_RULES_U2 UNIQUE APPS_TS_TX_IDX MEANING
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
DISTRIBUTION_RULE VARCHAR2 (20) Y Name that uniquely identifies the distribution rule
MEANING VARCHAR2 (80) Y Short, user-friendly name that describes the distribution rule
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
START_DATE_ACTIVE DATE
Y First effective date of the distribution rule
END_DATE_ACTIVE DATE

Last effective date of distribution rule
DESCRIPTION VARCHAR2 (250)
Explanation of the distribution rule
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_DISTRIBUTION_RULES does not reference any database object

PA.PA_DISTRIBUTION_RULES is referenced by following:

PA
VIEW - PA_DISTRIBUTION_RULES#

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Table: PA_DISTRIBUTION_WARNINGS

Description: Warning messages about exceptions encountered during draft revenue generation and draft invoice generation
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_DISTRIBUTION_WARNINGS.PROJECT_ID
PA_DISTRIBUTION_WARNINGS.DRAFT_INVOICE_NUM
PA_DRAFT_INVOICES_ALL
PA_DISTRIBUTION_WARNINGS.PROJECT_ID
PA_DISTRIBUTION_WARNINGS.DRAFT_REVENUE_NUM
PA_DRAFT_REVENUES_ALL
Comments

PA_DISTRIBUTION_WARNINGS stores warning messages
that identify any exceptional conditions encountered during the
generation of a draft revenue or a draft invoice.

Indexes
Index Type Tablespace Column
PA_DISTRIBUTION_WARNINGS_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
DRAFT_INVOICE_NUM
PA_DISTRIBUTION_WARNINGS_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
DRAFT_REVENUE_NUM
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project for which the warning is created
DRAFT_REVENUE_NUM NUMBER (15)
The draft revenue number of the project for which the warning is created
DRAFT_INVOICE_NUM NUMBER (15)
The draft invoice number of the project for which the warning is created
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
WARNING_MESSAGE VARCHAR2 (250)
The text of the distribution warning message
WARNING_MESSAGE_CODE VARCHAR2 (30)
This is the warning message code which will be joined with pa_lookups to display the translated message.
AGREEMENT_ID NUMBER (15)
The unique identifier of the agreement
TASK_ID NUMBER (15)
The unique identifier of the task

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PA.PA_DISTRIBUTION_WARNINGS does not reference any database object

PA.PA_DISTRIBUTION_WARNINGS is referenced by following:

PA
VIEW - PA_DISTRIBUTION_WARNINGS#

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Table: PA_DIST_LIST_DENORM

Description: The table PA_DIST_ LIST_DENORM holds the materialized list of people with their access details for a given distribution list. The records for a given list get populated from the pa_distribution_lists table whenever the list_id did not exis
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_DIST_LIST_DENORM.RESOURCE_TYPE_ID PA_RESOURCE_TYPES
PA_DIST_LIST_DENORM.MENU_ID FND_MENUS
Comments

The table PA_DIST_ LIST_DENORM holds the materialized list of people with their access details for a given distribution list. The records for a given list get populated from the pa_distribution_lists table whenever the list_id did not exists in this table. The list with its records will be purged from this table whenever that list is modified in pa_distribution_lists tabl or one of the list members were modified in pa_project_parties table.

Indexes
Index Type Tablespace Column
PA_DIST_LIST_DENORM_U1 UNIQUE APPS_TS_TX_IDX LIST_ID
RESOURCE_TYPE_ID
RESOURCE_SOURCE_ID
Columns
Name Datatype Length Mandatory Comments
LIST_ID NUMBER (15) Y Unique identifier of an access list
RESOURCE_TYPE_ID NUMBER (15) Y Resource Type of the resource. It can be an internal person or external person
RESOURCE_SOURCE_ID NUMBER (15) Y Identifier of resource id
ACCESS_LEVEL NUMBER (2)
The level of access as defined in pa_distribution_list table.
MENU_ID NUMBER (15)
Access privilege allowed to the recipient
LAST_UPDATED_BY NUMBER
Y Standard WHO Columns
CREATED_BY NUMBER
Y Standard WHO Columns
CREATION_DATE DATE
Y Standard WHO Columns
LAST_UPDATE_DATE DATE
Y Standard WHO Columns
LAST_UPDATE_LOGIN NUMBER
Y Standard WHO Columns
RECORD_VERSION_NUMBER NUMBER
Y The sequence number for lock strategy in self service applications

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PA.PA_DIST_LIST_DENORM does not reference any database object

PA.PA_DIST_LIST_DENORM is referenced by following:

PA
VIEW - PA_DIST_LIST_DENORM#

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Table: PA_DIST_LIST_ITEMS

Description: The table PA_DIST_ LIST_ITEMS defines list of recipients who can access a particular object. The recipient can be a role or project team member or an email address
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_DIST_LIST_ITEMS.MENU_ID FND_MENUS
Comments

The table PA_DIST_ LIST_ITEMS defines list of recipients who can access a particular object. The recipient can be a role or project team member or an email address

Indexes
Index Type Tablespace Column
PA_DIST_LIST_ITEM_U1 UNIQUE APPS_TS_TX_IDX LIST_ITEM_ID
PA_DIST_LIST_ITEM_U2 UNIQUE APPS_TS_TX_IDX LIST_ID
RECIPIENT_TYPE
RECIPIENT_ID
Columns
Name Datatype Length Mandatory Comments
LIST_ITEM_ID NUMBER (15) Y Serial number of an access list item with in an access list.
LIST_ID NUMBER (15) Y Unique identifier of an access list
RECIPIENT_TYPE VARCHAR2 (30) Y Recipient type getting access to the object. It can be role or Internal Person OR external member (hz_party)
RECIPIENT_ID VARCHAR2 (150) Y Identifier of the Recipient id.
ACCESS_LEVEL NUMBER (2)
The level of access the recipient can have on the accessed object. It is specific to the access that is allowed on the object 1.View access 2.Update Access
MENU_ID NUMBER (15)
Access privilege allowed to the recipient
LAST_UPDATED_BY NUMBER
Y Standard WHO Columns
CREATED_BY NUMBER
Y Standard WHO Columns
CREATION_DATE DATE
Y Standard WHO Columns
LAST_UPDATE_DATE DATE
Y Standard WHO Columns
LAST_UPDATE_LOGIN NUMBER
Y Standard WHO Columns
RECORD_VERSION_NUMBER NUMBER
Y The sequence number for lock strategy in self service applications
EMAIL VARCHAR2 (1)
Indicator that recipient will receive email or not.

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PA.PA_DIST_LIST_ITEMS does not reference any database object

PA.PA_DIST_LIST_ITEMS is referenced by following:

PA
VIEW - PA_DIST_LIST_ITEMS#

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Table: PA_DIST_WARNINGS_AR

Description: Pa_Distribution_Warnings_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_DIST_WARNINGS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y
PURGE_RELEASE VARCHAR2 (50) Y
PURGE_PROJECT_ID NUMBER (15) Y
PROJECT_ID NUMBER (15)
DRAFT_REVENUE_NUM NUMBER (15)
DRAFT_INVOICE_NUM NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

WARNING_MESSAGE VARCHAR2 (250)
WARNING_MESSAGE_CODE VARCHAR2 (30)
AGREEMENT_ID NUMBER (15)
The unique identifier of the agreement
TASK_ID NUMBER (15)
The unique identifier of the task

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PA.PA_DIST_WARNINGS_AR does not reference any database object

PA.PA_DIST_WARNINGS_AR is referenced by following:

PA
VIEW - PA_DIST_WARNINGS_AR#

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Table: PA_DRAFT_INVOICES_ALL

Description: Information about draft invoices generated for projects
Primary Key: PA_DRAFT_INVOICES_PK
  1. PROJECT_ID
  2. DRAFT_INVOICE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_DRAFT_INVOICES_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_DRAFT_INVOICES_ALL.BILL_TO_ADDRESS_ID RA_ADDRESSES_ALL
PA_DRAFT_INVOICES_ALL.SHIP_TO_ADDRESS_ID RA_ADDRESSES_ALL
PA_DRAFT_INVOICES_ALL.INV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_DRAFT_INVOICES_ALL.RECEIVABLE_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PA_DRAFT_INVOICES_ALL.ROUNDING_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PA_DRAFT_INVOICES_ALL.UNBILLED_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PA_DRAFT_INVOICES_ALL.UNEARNED_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PA_DRAFT_INVOICES_ALL.WOFF_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PA_DRAFT_INVOICES_ALL.INV_CURRENCY_CODE FND_CURRENCIES
PA_DRAFT_INVOICES_ALL.BILL_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
PA_DRAFT_INVOICES_ALL.AGREEMENT_ID PA_AGREEMENTS_ALL
PA_DRAFT_INVOICES_ALL.SHIP_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
PA_DRAFT_INVOICES_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
PA_DRAFT_INVOICES_ALL.BILL_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
PA_DRAFT_INVOICES_ALL.SHIP_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
PA_DRAFT_INVOICES_ALL.PROJECT_ID
PA_DRAFT_INVOICES_ALL.DRAFT_INVOICE_NUM_CREDITED
PA_DRAFT_INVOICES_ALL
PA_DRAFT_INVOICES_ALL.SYSTEM_REFERENCE RA_CUSTOMER_TRX_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
JAI_PA_DRAFT_INVOICES.PROJECT_ID
JAI_PA_DRAFT_INVOICES.DRAFT_INVOICE_NUM
PA_DRAFT_INVOICES_ALL
PA_DISTRIBUTION_WARNINGS.PROJECT_ID
PA_DISTRIBUTION_WARNINGS.DRAFT_INVOICE_NUM
PA_DRAFT_INVOICES_ALL
PA_DRAFT_INVOICES_ALL.PROJECT_ID
PA_DRAFT_INVOICES_ALL.DRAFT_INVOICE_NUM_CREDITED
PA_DRAFT_INVOICES_ALL
PA_DRAFT_INVOICE_DETAILS_ALL.PROJECT_ID
PA_DRAFT_INVOICE_DETAILS_ALL.DRAFT_INVOICE_NUM
PA_DRAFT_INVOICES_ALL
PA_DRAFT_INVOICE_DETAILS_ALL.PROJECT_ID
PA_DRAFT_INVOICE_DETAILS_ALL.ORIG_DRAFT_INVOICE_NUM
PA_DRAFT_INVOICES_ALL
PA_DRAFT_INVOICE_ITEMS.PROJECT_ID
PA_DRAFT_INVOICE_ITEMS.DRAFT_INVOICE_NUM
PA_DRAFT_INVOICES_ALL
PA_MC_DRAFT_INV_ITEMS.PROJECT_ID
PA_MC_DRAFT_INV_ITEMS.DRAFT_INVOICE_NUM
PA_DRAFT_INVOICES_ALL
Comments

PA_DRAFT_INVOICES_ALL stores the draft invoices generated
for a project.
.
The transfer status of a draft invoice is maintained as follows:
.
Generate Invoice - Create invoice; set to Pending (P)
.
Transfer Invoice - If successfully transferred to AR, set to
Transferred (T); Else rejected in transfer to AR, set to Rejected in
Transfer (X)
.
Tieback Invoice - If successfully tied back from AR, set to Accepted
(A). Else rejected by AR, set to Rejected (R) to be re-transferred
.
.

Indexes
Index Type Tablespace Column
PA_DRAFT_INVOICES_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
DRAFT_INVOICE_NUM
PA_DRAFT_INVOICES_N1 NONUNIQUE APPS_TS_TX_IDX AGREEMENT_ID
PA_DRAFT_INVOICES_N10 NONUNIQUE APPS_TS_TX_IDX UER_SUMMARY_ID
PA_DRAFT_INVOICES_N11 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PJI_SUMMARIZED_FLAG
PA_DRAFT_INVOICES_N12 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
PA_DRAFT_INVOICES_N13 NONUNIQUE APPS_TS_TX_IDX BILL_TO_CUSTOMER_ID
BILL_TO_ADDRESS_ID
PA_DRAFT_INVOICES_N14 NONUNIQUE APPS_TS_TX_IDX SHIP_TO_CUSTOMER_ID
SHIP_TO_ADDRESS_ID
PA_DRAFT_INVOICES_N2 NONUNIQUE APPS_TS_TX_IDX TRANSFER_STATUS_CODE
PA_DRAFT_INVOICES_N3 NONUNIQUE APPS_TS_TX_IDX APPROVED_BY_PERSON_ID
PA_DRAFT_INVOICES_N4 NONUNIQUE APPS_TS_TX_IDX RELEASED_BY_PERSON_ID
PA_DRAFT_INVOICES_N5 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
REQUEST_ID
PA_DRAFT_INVOICES_N6 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
GENERATION_ERROR_FLAG
PA_DRAFT_INVOICES_N7 NONUNIQUE APPS_TS_TX_IDX RA_INVOICE_NUMBER
PA_DRAFT_INVOICES_N8 NONUNIQUE APPS_TS_TX_IDX UBR_UER_PROCESS_FLAG
PA_DRAFT_INVOICES_N9 NONUNIQUE APPS_TS_TX_IDX UBR_SUMMARY_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project for which the invoice is generated
DRAFT_INVOICE_NUM NUMBER (15) Y The sequential number that identifies the draft invoice within a project
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
TRANSFER_STATUS_CODE VARCHAR2 (1) Y The status of the invoice as it is transferred to Oracle Receivables
GENERATION_ERROR_FLAG VARCHAR2 (1) Y Flag that indicates that an error was encountered during the Generate Draft Invoices program that caused the draft invoice to not be successfully generated
AGREEMENT_ID NUMBER (15) Y The identifier of the agreement that funds the invoice
PA_DATE DATE

The end date of the PA period in which the invoice was generated. The PA period is the open or future PA period on or after the latest date of the expenditure item dates and the event completion dates included on the invoice.
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
CUSTOMER_BILL_SPLIT NUMBER (7)
The percentage of the total project invoice amount that the customer is billed on the draft invoice
BILL_THROUGH_DATE DATE

The date through which to invoice the project. Expenditure items with the expenditure item date on or before the bill through date and events with completion dates on or before the bill through date may be included on an invoice.
INVOICE_COMMENT VARCHAR2 (240)
Free text comments that can be printed on an invoice. The invoice comment is defaulted from the invoice comment defined for the project. This value can be overridden by a user for each draft invoice
APPROVED_DATE DATE

The date on which the draft invoice is approved
APPROVED_BY_PERSON_ID NUMBER (9)
The identifier of the employee that approved the invoice
RELEASED_DATE DATE

The date that the draft invoice was released for transfer
RELEASED_BY_PERSON_ID NUMBER (9)
The identifier of the employee that released the invoice
INVOICE_DATE DATE

The invoice date passed to Oracle Receivables which is used to calculate the invoice due date. Upon release of the invoice, this date is defaulted from the released date. The user can override the invoice date at the time of release
RA_INVOICE_NUMBER VARCHAR2 (20)
The Oracle Receivables invoice number that is determined upon release of the draft invoice and passed to Oracle Receivables upon transfer. This number can be user-entered or system-generated as defined in the implementation options.
TRANSFERRED_DATE DATE

The date that the draft invoice was transferred to the Oracle Receivables interface tables
TRANSFER_REJECTION_REASON VARCHAR2 (250)
The reason why the draft invoice was rejected by the Transfer Invoice program or rejected by Oracle Receivables AutoInvoice interface program
UNEARNED_REVENUE_CR NUMBER (22)
The amount of unearned revenue credited by the draft invoice. This amount is determined by the Transfer Invoice program
UNBILLED_RECEIVABLE_DR NUMBER (22)
The amount of unbilled receivables debited by the draft invoice. This amount is determined by the Transfer Invoice program
GL_DATE DATE

The date within a GL accounting period to which the invoice transactions are posted. The GL date is set by the Transfer Invoice program and is the date of the first future or open GL period in Oracle Receivables of the invoice date.
SYSTEM_REFERENCE NUMBER (15)
The reference to the invoice created in Oracle Receivables from the draft invoice. The column is populated by Tieback Invoice and holds the RA_CUSTOMER_TRX.CUSTOMER_TRX_ID
DRAFT_INVOICE_NUM_CREDITED NUMBER (15)
The draft invoice number that is credited by this draft invoice. The crediting invoice may be a credit memo or a write-off
CANCELED_FLAG VARCHAR2 (1)
Flag that indicates that the draft invoice was credited by another draft invoice, a credit memo
CANCEL_CREDIT_MEMO_FLAG VARCHAR2 (1)
Flag that indicates that the draft invoice is a credit memo, crediting or canceling another draft invoice
WRITE_OFF_FLAG VARCHAR2 (1)
Flag that indicates that a draft invoice writes off another draft invoice
CONVERTED_FLAG VARCHAR2 (1)
Flag indicating if the invoice is converted. 'Y' denotes a converted invoice with no detail in AR as PA expects. A value of 'N' or null denotes a non-converted invoice. A converted invoice cannot be cancelled or written off.
EXTRACTED_DATE DATE

This column will be used to mark invoices that have been extracted into external systems. The column will get updated to prevent the same invoices from being extracted again. Currently not used.
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
RETENTION_PERCENTAGE NUMBER (15)
Retention percentage for the invoice
INVOICE_SET_ID NUMBER (15)
Identifier of set of invoices created together in the same run which must be released at the same time
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
INV_CURRENCY_CODE VARCHAR2 (15)
Invoice currency code for the draft invoice that is transferred to Oracle Receivables.
INV_RATE_TYPE VARCHAR2 (30)
Invoice Currency exchange rate type for the draft invoice that is transferred to Oracle Receivables
INV_RATE_DATE DATE

Invoice Currency exchange rate date for the draft invoice that is transferred to Oracle Receivables.
INV_EXCHANGE_RATE NUMBER

Invoice Currency exchange rate for the draft invoice that is transferred to Oracle Receivables.
BILL_TO_ADDRESS_ID NUMBER

Bill to Site identifier of the customer address
SHIP_TO_ADDRESS_ID NUMBER

Ship to Site identifier of the customer address
PRC_GENERATED_FLAG VARCHAR2 (1)
For future use
RECEIVABLE_CODE_COMBINATION_ID NUMBER

The identifier of the GL account to which the receivables amount is charged This column is populated by the Transfer Invoices to Receivables process
ROUNDING_CODE_COMBINATION_ID NUMBER

The identifier of the GL account to which the rounding amount is charged This column is populated by the Transfer Invoices to Receivables process
UNBILLED_CODE_COMBINATION_ID NUMBER

The identifier of the GL account to which the unbilled receivable amount is charged This column is populated by the Transfer Invoices to Receivables process
UNEARNED_CODE_COMBINATION_ID NUMBER

The identifier of the GL account to which the unearned revenue amount is chargedThis column is populated in Transfer Invoice to Receivable program from Release 115
WOFF_CODE_COMBINATION_ID NUMBER

The identifier of the GL account to which the write-off amount is charged This column is populated by the Transfer Invoices to Receivables process
ACCTD_CURR_CODE VARCHAR2 (15)
The currency code associated with the ledger attached to the responsibilty used to log into the application.
ACCTD_RATE_TYPE VARCHAR2 (30)
Accounted currency rate type for the draft invoices generated for this project customer.
ACCTD_RATE_DATE DATE

Accounted currency rate date for the draft invoices generated for this project customer.
ACCTD_EXCHG_RATE NUMBER

Accounted currency exchange rate for the draft invoices generated for this project customer.
LANGUAGE VARCHAR2 (30)
The customer language corresponding to the bill to address
CC_INVOICE_GROUP_CODE VARCHAR2 (1)
Indicates whether the intercompany invoice is generated using invoice grouping by project
CC_PROJECT_ID NUMBER

Identifier of cross charged project for intercompany invoices generated using the invoice grouping by project
IB_AP_TRANSFER_STATUS_CODE VARCHAR2 (1)
Transfer Status code of the intercompany invoice for interface to Oracle Payables
IB_AP_TRANSFER_ERROR_CODE VARCHAR2 (80)
Code indicating error encountered while transferring invoice to Oracle Payables
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice processing currency code
PROJFUNC_INVTRANS_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from project functional currency to invoice transaction currency
PROJFUNC_INVTRANS_RATE_DATE DATE

Exchange rate date to use for conversion from project functional currency to invoice transaction currency
PROJFUNC_INVTRANS_EX_RATE NUMBER

Exchange rate to use for conversion from project functional currency to invoice transaction currency
PA_PERIOD_NAME VARCHAR2 (15)
Project functional currency code
GL_PERIOD_NAME VARCHAR2 (15)
Bill Amount in the project functional currency. This is calculated by applying the conversion rules set up for project functional currency during invoice generation.
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)
PJI Summarized Flag
RETENTION_INVOICE_FLAG VARCHAR2 (1)
This indicates whether the invoice is retention invoice or not. Valid values are Y or N
RETN_CODE_COMBINATION_ID NUMBER

Retention account code combination id. This is generated based on the auto accounting rules.
PURGE_FLAG VARCHAR2 (1)
Flag to indicate if underlying expenditure items of an intercompany invoice are purged.
CUSTOMER_ID NUMBER (15)
The identifier of the project for which the customer is entered
BILL_TO_CUSTOMER_ID NUMBER (15)
The identifier of the customer id to which invoices are sent
SHIP_TO_CUSTOMER_ID NUMBER (15)
The identifier of the customer id that is the project customer's default work site for the project
BILL_TO_CONTACT_ID NUMBER (15)
The identifier of the contact who is a representative for the bill to customer of the project
SHIP_TO_CONTACT_ID NUMBER (15)
The identifier of the contact who is a representative for the ship to customer of the project
CREDIT_MEMO_REASON_CODE VARCHAR2 (30)
Reason code for releasing credit invoices
CONCESSION_FLAG VARCHAR2 (1)
Flag indicating that the draft invoice is a concession of another invoice
RECORD_VERSION_NUMBER NUMBER

Stores the locking sequence number
LAST_CREDIT_REQUEST_ID NUMBER

Identifier of the last credit
PAYMENT_SET_ID NUMBER (15)
Indicates a unique reference for all the receipt from AR which are applied against the agreement.

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PA.PA_DRAFT_INVOICES_ALL does not reference any database object

PA.PA_DRAFT_INVOICES_ALL is referenced by following:

PA
VIEW - PA_DRAFT_INVOICES_ALL#
- PA_DRAFT_INVOICES_ALL#

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Table: PA_DRAFT_INVOICES_AR

Description: Pa_Draft_Invoices_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_DRAFT_INVOICES_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purge Project Id
SYSTEM_REFERENCE NUMBER (15)
The reference to the invoice created in Oracle Receivables from the draft invoice. The column is populated by Tieback Invoice and holds the RA_CUSTOMER_TRX.CUSTOMER_TRX_ID
DRAFT_INVOICE_NUM_CREDITED NUMBER (15)
The draft invoice number that is credited by this draft invoice. The crediting invoice may be a credit memo or a write-off
CANCELED_FLAG VARCHAR2 (1)
Flag that indicates that the draft invoice was credited by another draft invoice, a credit memo
CANCEL_CREDIT_MEMO_FLAG VARCHAR2 (1)
Flag that indicates that the draft invoice is a credit memo, crediting or canceling another draft invoice
WRITE_OFF_FLAG VARCHAR2 (1)
Flag that indicates that a draft invoice writes off another draft invoice
CONVERTED_FLAG VARCHAR2 (1)
Flag indicating if the invoice is converted. 'Y' denotes a converted invoice with no detail in AR as PA expects. A value of 'N' or null denotes a non-converted invoice. A converted invoice cannot be cancelled or written off.
EXTRACTED_DATE DATE

This column will be used to mark invoices that have been extracted into external systems. The column will get updated to prevent the same invoices from being extracted again. Currently not used.
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
RETENTION_PERCENTAGE NUMBER (15)
Retention percentage for the invoice
INVOICE_SET_ID NUMBER (15)
Identifier of set of invoices created together in the same run which must be released at the same time
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
PROJECT_ID NUMBER (15)
The identifier of the project for which the invoice is generated
DRAFT_INVOICE_NUM NUMBER (15)
The sequential number that identifies the draft invoice within a project
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
TRANSFER_STATUS_CODE VARCHAR2 (1)
The status of the invoice as it is transferred to Oracle Receivables
GENERATION_ERROR_FLAG VARCHAR2 (1)
Flag that indicates that an error was encountered during the Generate Draft Invoices program that caused the draft invoice to not be successfully generated
AGREEMENT_ID NUMBER (15)
The identifier of the agreement that funds the invoice
PA_DATE DATE

The end date of the PA period in which the invoice was generated. The PA period is the open or future PA period on or after the latest date of the expenditure item dates and the event completion dates included on the invoice.
REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
CUSTOMER_BILL_SPLIT NUMBER (7)
The percentage of the total project invoice amount that the customer is billed on the draft invoice
BILL_THROUGH_DATE DATE

The date through which to invoice the project. Expenditure items with the expenditure item date on or before the bill through date and events with completion dates on or before the bill through date may be included on an invoice.
INVOICE_COMMENT VARCHAR2 (240)
Free text comments that can be printed on an invoice. The invoice comment is defaulted from the invoice comment defined for the project. This value can be overridden by a user for each draft invoice
APPROVED_DATE DATE

The date on which the draft invoice is approved
APPROVED_BY_PERSON_ID NUMBER (15)
The identifier of the employee that approved the invoice
RELEASED_DATE DATE

The date that the draft invoice was released for transfer
RELEASED_BY_PERSON_ID NUMBER (15)
The identifier of the employee that released the invoice
INVOICE_DATE DATE

The invoice date passed to Oracle Receivables which is used to calculate the invoice due date. Upon release of the invoice, this date is defaulted from the released date. The user can override the invoice date at the time of release
RA_INVOICE_NUMBER VARCHAR2 (20)
The Oracle Receivables invoice number that is determined upon release of the draft invoice and passed to Oracle Receivables upon transfer. This number can be user-entered or system-generated as defined in the implementation options.
TRANSFERRED_DATE DATE

The date that the draft invoice was transferred to the Oracle Receivables interface tables
TRANSFER_REJECTION_REASON VARCHAR2 (250)
The reason why the draft invoice was rejected by the Transfer Invoice program or rejected by Oracle Receivables AutoInvoice interface program
UNEARNED_REVENUE_CR NUMBER (22)
The amount of unearned revenue credited by the draft invoice. This amount is determined by the Transfer Invoice program
UNBILLED_RECEIVABLE_DR NUMBER (22)
The amount of unbilled receivables debited by the draft invoice. This amount is determined by the Transfer Invoice program
GL_DATE DATE

The date within a GL accounting period to which the invoice transactions are posted. The GL date is set by the Transfer Invoice program and is the date of the first future or open GL period in Oracle Receivables of the invoice date.
INV_CURRENCY_CODE VARCHAR2 (15)
Invoice currency code for the draft invoice that is transferred to Oracle Receivables.
INV_RATE_DATE DATE

Invoice Currency exchange rate date for the draft invoice that is transferred to Oracle Receivables.
INV_RATE_TYPE VARCHAR2 (30)
Invoice Currency exchange rate type for the draft invoice that is transferred to Oracle Receivables
INV_EXCHANGE_RATE NUMBER

Invoice Currency exchange rate for the draft invoice that is transferred to Oracle Receivables.
BILL_TO_ADDRESS_ID NUMBER (15)
Bill to Site identifier of the customer address
SHIP_TO_ADDRESS_ID NUMBER (15)
Ship to Site identifier of the customer address
RECEIVABLE_CODE_COMBINATION_ID NUMBER (15)
The identifier of the GL account to which the receivables amount is charged This column is populated by the Transfer Invoices to Receivables process
ROUNDING_CODE_COMBINATION_ID NUMBER (15)
The identifier of the GL account to which the rounding amount is charged This column is populated by the Transfer Invoices to Receivables process
UNBILLED_CODE_COMBINATION_ID NUMBER (15)
The identifier of the GL account to which the unbilled receivable amount is charged This column is populated by the Transfer Invoices to Receivables process
UNEARNED_CODE_COMBINATION_ID NUMBER (15)
The identifier of the GL account to which the unearned revenue amount is chargedThis column is populated in Transfer Invoice to Receivable program from Release 115
WOFF_CODE_COMBINATION_ID NUMBER (15)
The identifier of the GL account to which the write-off amount is charged This column is populated by the Transfer Invoices to Receivables process
ACCTD_CURR_CODE VARCHAR2 (15)
The currency code associated with the ledger attached to the responsibilty used to log into the application.
ACCTD_RATE_TYPE VARCHAR2 (30)
Accounted currency rate type for the draft invoices generated for this project customer.
ACCTD_RATE_DATE DATE

Accounted currency rate date for the draft invoices generated for this project customer.
ACCTD_EXCHG_RATE NUMBER

Accounted currency exchange rate for the draft invoices generated for this project customer.
LANGUAGE VARCHAR2 (30)
The customer language corresponding to the bill to address
CC_INVOICE_GROUP_CODE VARCHAR2 (1)
Indicates whether the intercompany invoice is generated using invoice grouping by project
CC_PROJECT_ID NUMBER (15)
Identifier of cross charged project for intercompany invoices generated using the invoice grouping by project
GL_PERIOD_NAME VARCHAR2 (15)
GL period name.
IB_AP_TRANSFER_STATUS_CODE VARCHAR2 (1)
Transfer Status code of the intercompany invoice for interface to Oracle Payables
IB_AP_TRANSFER_ERROR_CODE VARCHAR2 (80)
Code indicating error encountered while transferring invoice to Oracle Payables
INVPROC_CURRENCY_CODE VARCHAR2 (15)
The identifier of the invoice processing currency
PA_PERIOD_NAME VARCHAR2 (15)
Projects accounting period name.
PJI_SUMMARIZED_FLAG VARCHAR2 (1)
PJI Summarized Flag
PRC_GENERATED_FLAG VARCHAR2 (1)
For future use
PROJFUNC_INVTRANS_RATE_TYPE VARCHAR2 (30)
Exchange rate type used for conversion between project functional and invoice transaction currency.
PROJFUNC_INVTRANS_RATE_DATE DATE

Exchange rate date used for conversion between project functional and invoice transaction currency.
PROJFUNC_INVTRANS_EX_RATE NUMBER

Exchange rate used for conversion between project functional and invoice transaction currency.
RETENTION_INVOICE_FLAG VARCHAR2 (1)
This indicates whether the invoice is retention invoice or not. Valid values are Y or N
RETN_CODE_COMBINATION_ID NUMBER (15)
Retention account code combination id. This is generated based on the auto accounting rules.
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 summary ID.
PURGE_FLAG VARCHAR2 (1)
Flag to identify if for an inter-company invoice the underlying expenditure items are purged or not
CUSTOMER_ID NUMBER (15)
The identifier of the project for which the customer is entered
BILL_TO_CUSTOMER_ID NUMBER (15)
The identifier of the customer id to which invoices are sent
SHIP_TO_CUSTOMER_ID NUMBER (15)
The identifier of the customer id that is the project customer's default work site for the project
BILL_TO_CONTACT_ID NUMBER (15)
The identifier of the contact who is a representative for the bill to customer of the project
SHIP_TO_CONTACT_ID NUMBER (15)
The identifier of the contact who is a representative for the ship to customer of the project
CREDIT_MEMO_REASON_CODE VARCHAR2 (30)
Reason code for releasing credit invoices
CONCESSION_FLAG VARCHAR2 (1)
Flag indicating that the draft invoice is a concession of another invoice
RECORD_VERSION_NUMBER NUMBER

Stores the locking sequence number
LAST_CREDIT_REQUEST_ID NUMBER

Identifier of the last credit

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PA.PA_DRAFT_INVOICES_AR does not reference any database object

PA.PA_DRAFT_INVOICES_AR is referenced by following:

PA
VIEW - PA_DRAFT_INVOICES_AR#

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Table: PA_DRAFT_INVOICES_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15)
PROJECT_ID NUMBER (15)
DRAFT_INVOICE_NUM NUMBER (15)
UNEARNED_REVENUE_CR NUMBER (22)
UNBILLED_RECEIVABLE_DR NUMBER (22)
CREATION_DATE DATE

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PA.PA_DRAFT_INVOICES_EFC does not reference any database object

PA.PA_DRAFT_INVOICES_EFC is referenced by following:

PA
VIEW - PA_DRAFT_INVOICES_EFC#

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Table: PA_DRAFT_INVOICE_DETAILS_ALL

Description: Intercompany invoice details for cross charged transactions
Primary Key: PA_DRAFT_INVOICE_DETAILS_PK
  1. DRAFT_INVOICE_DETAIL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_DRAFT_INVOICE_DETAILS_ALL.REV_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PA_DRAFT_INVOICE_DETAILS_ALL.PROJECT_ID
PA_DRAFT_INVOICE_DETAILS_ALL.DRAFT_INVOICE_NUM
PA_DRAFT_INVOICES_ALL
PA_DRAFT_INVOICE_DETAILS_ALL.PROJECT_ID
PA_DRAFT_INVOICE_DETAILS_ALL.ORIG_DRAFT_INVOICE_NUM
PA_DRAFT_INVOICES_ALL
PA_DRAFT_INVOICE_DETAILS_ALL.PROJECT_ID
PA_DRAFT_INVOICE_DETAILS_ALL.DRAFT_INVOICE_NUM
PA_DRAFT_INVOICE_DETAILS_ALL.DRAFT_INVOICE_LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_DRAFT_INVOICE_DETAILS_ALL.PROJECT_ID
PA_DRAFT_INVOICE_DETAILS_ALL.ORIG_DRAFT_INVOICE_NUM
PA_DRAFT_INVOICE_DETAILS_ALL.ORIG_DRAFT_INVOICE_LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_DRAFT_INVOICE_DETAILS_ALL.OUTPUT_VAT_TAX_ID AR_VAT_TAX_ALL_B
PA_DRAFT_INVOICE_DETAILS_ALL.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_DRAFT_INVOICE_DETAILS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_DRAFT_INVOICE_DETAILS_ALL.CC_PROJECT_ID PA_PROJECTS_ALL
PA_DRAFT_INVOICE_DETAILS_ALL.CC_TAX_TASK_ID PA_TASKS
PA_DRAFT_INVOICE_DETAILS_ALL.DENOM_CURRENCY_CODE FND_CURRENCIES
PA_DRAFT_INVOICE_DETAILS_ALL.ACCT_CURRENCY_CODE FND_CURRENCIES
PA_DRAFT_INVOICE_DETAILS_ALL.PROJACCT_CURRENCY_CODE FND_CURRENCIES
PA_DRAFT_INVOICE_DETAILS_ALL.ACCT_RATE_TYPE GL_DAILY_CONVERSION_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_MC_DRAFT_INV_DETAILS_ALL.DRAFT_INVOICE_DETAIL_ID PA_DRAFT_INVOICE_DETAILS_ALL
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_DRAFT_INVOICE_DETAILS_U1 UNIQUE APPS_TS_TX_IDX DRAFT_INVOICE_DETAIL_ID
PA_DRAFT_INVOICE_DETAILS_U2 UNIQUE APPS_TS_TX_IDX EXPENDITURE_ITEM_ID
LINE_NUM
PA_DRAFT_INVOICE_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
PROJECT_ID
INVOICED_FLAG
PA_DRAFT_INVOICE_DETAILS_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
DRAFT_INVOICE_NUM
DRAFT_INVOICE_LINE_NUM
PA_DRAFT_INVOICE_DETAILS_N3 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
ORIG_DRAFT_INVOICE_NUM
ORIG_DRAFT_INVOICE_LINE_NUM
PA_DRAFT_INVOICE_DETAILS_N4 NONUNIQUE APPS_TS_TX_IDX CC_TAX_TASK_ID
Columns
Name Datatype Length Mandatory Comments
DRAFT_INVOICE_DETAIL_ID NUMBER
Y The system generated number that uniquely identifies the invoice detail
EXPENDITURE_ITEM_ID NUMBER
Y Identifier of the Expenditure Item to which the distribution belongs
LINE_NUM NUMBER
Y The sequential line number that identifies the invoice detail for an expenditure item
PROJECT_ID NUMBER
Y Identifier of the project which will be used to bill the transaction For cross charged transactions, this is the intercompany billing project
DENOM_CURRENCY_CODE VARCHAR2 (15) Y Transaction currency code of the transfer price
DENOM_BILL_AMOUNT NUMBER
Y Transaction amount of the transfer price
ACCT_CURRENCY_CODE VARCHAR2 (15) Y Functional currency code of the provider operating unit
BILL_AMOUNT NUMBER
Y Functional currency amount of the transfer price
REQUEST_ID NUMBER
Y Identifier of the concurrent program that last processed the item
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ACCT_RATE_TYPE VARCHAR2 (30)
Rate type used to convert the transfer price from the transaction currency to the functional currency. Defaulted from the implementation options currency conversion attributes for transfer price
ACCT_RATE_DATE DATE

Rate date used to convert the transfer price from the transaction currency to the functional currency. Derived from the implementation options currency rate date code for transfer price conversion
ACCT_EXCHANGE_RATE NUMBER

Exchange rate used to convert the transfer price from the transaction currency to the functional currency
CC_PROJECT_ID NUMBER
Y Identifier of the cross charged project for the transaction.
CC_TAX_TASK_ID NUMBER
Y Identifier of the task id used to capture non-recoverable tax on the cross charged project
ORG_ID NUMBER

Identifier of the Operating Unit to which the detail line belongs
REV_CODE_COMBINATION_ID NUMBER

Identifier of the GL account for intercompany revenue associated with the transaction
DRAFT_INVOICE_NUM NUMBER

Invoice number of the draft invoice in which the invoice detail is billed
DRAFT_INVOICE_LINE_NUM NUMBER

Line number in the draft invoice in which the invoice detail is billed
OUTPUT_VAT_TAX_ID NUMBER

Identifier for default output tax code
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (1)
Standard, Exempt, or required Allows the user to use Standard Exemption rules, force an exemption or require tax to a normally exempt invoice This is defaulted based on user setup
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Tax Exempt Reason for lines that have tax_exempt_flag set to (E-exempt)
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
Exemption Certificate Number for lines that have tax_exempt_flag set to (E-exempt)
LINE_NUM_REVERSED NUMBER

The invoice detail line number for the same expenditure item that is reversed by this invoice detail line
DETAIL_ID_REVERSED NUMBER

Identifier of the detail line that the line reverses.
REVERSED_FLAG VARCHAR2 (1)
Indicates whether the line has been reversed
PROJACCT_CURRENCY_CODE VARCHAR2 (15)
Functional currency code of the receiver operating unit. Populated but not currently used
PROJACCT_COST_AMOUNT NUMBER

Cost amount at the time of creating the invoice detail in the project currency. This column is for future use
PROJACCT_BILL_AMOUNT NUMBER

Transfer price amount in the project functional currency. This currency amount does not have other currency attributes since it is determined by proration. This column is for future use
MARKUP_CALC_BASE_CODE VARCHAR2 (1)
Audit column. Transaction amount on which the cross charge rate will be based.
IND_COMPILED_SET_ID NUMBER

Audit column. Identifier of the burden compiled set if a burden schedule is used in determining the transfer price
RULE_PERCENTAGE NUMBER

Audit column. Percentage applied to the calculated transfer price from the rule definition
BILL_RATE NUMBER

Audit column. Bill rate used in deriving the transfer price if the transfer price was based on a rate defined in a bill rate schedule
BILL_MARKUP_PERCENTAGE NUMBER

Audit column. Percentage used in deriving the transfer price if the transfer price was based on a markup in bill rate schedule
BASE_AMOUNT NUMBER

Audit column. Base amount used to derive the bill amount held in transaction currency
SCHEDULE_LINE_PERCENTAGE NUMBER

Audit column. Percentage applied to the calculated transfer price from the schedule line
INVOICED_FLAG VARCHAR2 (1)
Indicates whether the detail line has been invoiced(included on an invoice). Default value is 'N'.
ORIG_DRAFT_INVOICE_NUM NUMBER

Draft Invoice Number on which the reversed line is invoiced. The column is populated for reversing lines only.
ORIG_DRAFT_INVOICE_LINE_NUM NUMBER

Draft Invoice Number on which the reversed line is invoiced. The column is populated for reversing lines only.
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
TP_JOB_ID NUMBER (15)
Identifies the Job for the transaction for which the Transfer Price is based on.
PROV_PROJ_BILL_JOB_ID NUMBER (15)
Identifies the Job for the transaction for which the IC billing is based on.
PROJECT_TP_CURRENCY_CODE VARCHAR2 (15)
The currency code of the operating unit that owns the project for transfer price
PROJECT_TP_RATE_DATE DATE

Rate date used to convert raw and burdened cost from transaction currency to project currency
PROJECT_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert raw and burdened cost from transaction currency to project currency
PROJECT_TP_EXCHANGE_RATE NUMBER

Exchange rate for the project functional currency for the transafer price
PROJFUNC_TP_CURRENCY_CODE VARCHAR2 (15)
The currency code of the operating unit that owns the project for transfer price
PROJFUNC_TP_RATE_DATE DATE

Rate date used to convert raw and burdened cost from transaction currency to project currency for OU
PROJFUNC_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert raw and burdened cost from transaction currency to project currency for OU
PROJFUNC_TP_EXCHANGE_RATE NUMBER

Exchange rate for the project functional currency for the transafer price for OU
PROJECT_TRANSFER_PRICE NUMBER

Transfer price in project currency.
PROJFUNC_TRANSFER_PRICE NUMBER

Transfer price in project functional
TP_AMT_TYPE_CODE VARCHAR2 (30)
Cross charge classification.
OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
eTax Change

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PA.PA_DRAFT_INVOICE_DETAILS_ALL does not reference any database object

PA.PA_DRAFT_INVOICE_DETAILS_ALL is referenced by following:

PA
VIEW - PA_DRAFT_INVOICE_DETAILS_ALL#
- PA_DRAFT_INVOICE_DETAILS_ALL#

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Table: PA_DRAFT_INVOICE_ITEMS

Description: Draft invoice lines
Primary Key: PA_DRAFT_INVOICE_ITEMS_PK
  1. PROJECT_ID
  2. DRAFT_INVOICE_NUM
  3. LINE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_DRAFT_INVOICE_ITEMS.FLE_LOOKUP_TYPE
PA_DRAFT_INVOICE_ITEMS.FLE_LANGUAGE
PA_DRAFT_INVOICE_ITEMS.FLE_LOOKUP_CODE
PA_DRAFT_INVOICE_ITEMS.FLE_SECURITY_GROUP_ID
PA_DRAFT_INVOICE_ITEMS.FLE_VIEW_APPLICATION_ID
FND_LOOKUP_VALUES
PA_DRAFT_INVOICE_ITEMS.FLE_LOOKUP_TYPE2
PA_DRAFT_INVOICE_ITEMS.FLE_LANGUAGE2
PA_DRAFT_INVOICE_ITEMS.FLE_LOOKUP_CODE2
PA_DRAFT_INVOICE_ITEMS.FLE_SECURITY_GROUP_ID2
PA_DRAFT_INVOICE_ITEMS.FLE_VIEW_APPLICATION_ID2
FND_LOOKUP_VALUES
PA_DRAFT_INVOICE_ITEMS.FLE_LOOKUP_TYPE3
PA_DRAFT_INVOICE_ITEMS.FLE_LANGUAGE3
PA_DRAFT_INVOICE_ITEMS.FLE_LOOKUP_CODE3
PA_DRAFT_INVOICE_ITEMS.FLE_SECURITY_GROUP_ID3
PA_DRAFT_INVOICE_ITEMS.FLE_VIEW_APPLICATION_ID3
FND_LOOKUP_VALUES
PA_DRAFT_INVOICE_ITEMS.PROJECT_ID
PA_DRAFT_INVOICE_ITEMS.DRAFT_INVOICE_NUM
PA_DRAFT_INVOICES_ALL
PA_DRAFT_INVOICE_ITEMS.CC_REV_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PA_DRAFT_INVOICE_ITEMS.OUTPUT_VAT_TAX_ID AR_VAT_TAX_ALL_B
PA_DRAFT_INVOICE_ITEMS.SHIP_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
PA_DRAFT_INVOICE_ITEMS.PROJECT_ID
PA_DRAFT_INVOICE_ITEMS.RETN_DRAFT_INVOICE_NUM
PA_DRAFT_INVOICE_ITEMS.RETN_DRAFT_INVOICE_LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_DRAFT_INVOICE_ITEMS.RETN_BILLING_CYCLE_ID PA_BILLING_CYCLES
PA_DRAFT_INVOICE_ITEMS.TASK_ID PA_TASKS
PA_DRAFT_INVOICE_ITEMS.SHIP_TO_ADDRESS_ID RA_ADDRESSES_ALL
PA_DRAFT_INVOICE_ITEMS.OUTPUT_VAT_TAX_ID AR_VAT_TAX_ALL_B
PA_DRAFT_INVOICE_ITEMS.CC_PROJECT_ID PA_PROJECTS_ALL
PA_DRAFT_INVOICE_ITEMS.CC_TAX_TASK_ID PA_TASKS
PA_DRAFT_INVOICE_ITEMS.PROJECT_ID
PA_DRAFT_INVOICE_ITEMS.DRAFT_INVOICE_NUM
PA_DRAFT_INVOICE_ITEMS.DRAFT_INV_LINE_NUM_CREDITED
PA_DRAFT_INVOICE_ITEMS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_CUST_EVENT_RDL_ALL.PROJECT_ID
PA_CUST_EVENT_RDL_ALL.RETN_DRAFT_INVOICE_NUM
PA_CUST_EVENT_RDL_ALL.RETN_DRAFT_INVOICE_LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_CUST_EVENT_RDL_ALL.PROJECT_ID
PA_CUST_EVENT_RDL_ALL.DRAFT_INVOICE_NUM
PA_CUST_EVENT_RDL_ALL.DRAFT_INVOICE_ITEM_LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_CUST_REV_DIST_LINES_ALL.PROJECT_ID
PA_CUST_REV_DIST_LINES_ALL.RETN_DRAFT_INVOICE_NUM
PA_CUST_REV_DIST_LINES_ALL.RETN_DRAFT_INVOICE_LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_CUST_REV_DIST_LINES_ALL.PROJECT_ID
PA_CUST_REV_DIST_LINES_ALL.DRAFT_INVOICE_NUM
PA_CUST_REV_DIST_LINES_ALL.DRAFT_INVOICE_ITEM_LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_DRAFT_INVOICE_DETAILS_ALL.PROJECT_ID
PA_DRAFT_INVOICE_DETAILS_ALL.DRAFT_INVOICE_NUM
PA_DRAFT_INVOICE_DETAILS_ALL.DRAFT_INVOICE_LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_DRAFT_INVOICE_DETAILS_ALL.PROJECT_ID
PA_DRAFT_INVOICE_DETAILS_ALL.ORIG_DRAFT_INVOICE_NUM
PA_DRAFT_INVOICE_DETAILS_ALL.ORIG_DRAFT_INVOICE_LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_DRAFT_INVOICE_ITEMS.PROJECT_ID
PA_DRAFT_INVOICE_ITEMS.RETN_DRAFT_INVOICE_NUM
PA_DRAFT_INVOICE_ITEMS.RETN_DRAFT_INVOICE_LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_DRAFT_INVOICE_ITEMS.PROJECT_ID
PA_DRAFT_INVOICE_ITEMS.DRAFT_INVOICE_NUM
PA_DRAFT_INVOICE_ITEMS.DRAFT_INV_LINE_NUM_CREDITED
PA_DRAFT_INVOICE_ITEMS
PA_MC_CUST_EVENT_RDL_ALL.PROJECT_ID
PA_MC_CUST_EVENT_RDL_ALL.DRAFT_INVOICE_NUM
PA_MC_CUST_EVENT_RDL_ALL.DRAFT_INVOICE_ITEM_LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_MC_CUST_RDL_ALL.PROJECT_ID
PA_MC_CUST_RDL_ALL.DRAFT_INVOICE_ITEM_LINE_NUM
PA_MC_CUST_RDL_ALL.LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_MC_DRAFT_INV_ITEMS.PROJECT_ID
PA_MC_DRAFT_INV_ITEMS.DRAFT_INVOICE_NUM
PA_MC_DRAFT_INV_ITEMS.LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_MC_RETN_INV_DETAILS.PROJECT_ID
PA_MC_RETN_INV_DETAILS.DRAFT_INVOICE_NUM
PA_MC_RETN_INV_DETAILS.LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_RETN_INVOICE_DETAILS.PROJECT_ID
PA_RETN_INVOICE_DETAILS.DRAFT_INVOICE_NUM
PA_RETN_INVOICE_DETAILS.LINE_NUM
PA_DRAFT_INVOICE_ITEMS
Comments

PA_DRAFT_INVOICE_ITEMS stores the lines of a draft invoice. The
Generate Draft Invoice process creates an invoice line for each
billing event and for each grouping of expenditure items.
Groupings of expenditure items are determined by a
project's invoice formats.

Indexes
Index Type Tablespace Column
PA_DRAFT_INVOICE_ITEMS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
DRAFT_INVOICE_NUM
LINE_NUM
PA_DRAFT_INVOICE_ITEMS_N1 NONUNIQUE APPS_TS_TX_IDX TASK_ID
PA_DRAFT_INVOICE_ITEMS_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
EVENT_NUM
EVENT_TASK_ID
TASK_ID
PA_DRAFT_INVOICE_ITEMS_N3 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
REQUEST_ID
PA_DRAFT_INVOICE_ITEMS_N4 NONUNIQUE APPS_TS_TX_IDX SHIP_TO_ADDRESS_ID
PA_DRAFT_INVOICE_ITEMS_N5 NONUNIQUE APPS_TS_TX_IDX PROGRAM_ID
RETN_DRAFT_INVOICE_NUM
RETN_DRAFT_INVOICE_LINE_NUM
PA_DRAFT_INVOICE_ITEMS_N6 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
FUNDING_CURRENCY_CODE
INVOICE_LINE_TYPE
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project for which the invoice is generated
DRAFT_INVOICE_NUM NUMBER (15) Y The draft invoice number to which the invoice line belongs
LINE_NUM NUMBER (15) Y The sequential number that identifies and orders the draft invoice item for a draft invoice
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
AMOUNT NUMBER (22) Y The amount to be billed for the draft invoice item
TEXT VARCHAR2 (240) Y The invoice line description. For a line billing an event, this description is the event description. For a line billing expenditure items, this description is formatted according to the project invoice formats
INVOICE_LINE_TYPE VARCHAR2 (30) Y The type of draft invoice line
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
UNEARNED_REVENUE_CR NUMBER (22)
No longer used
UNBILLED_RECEIVABLE_DR NUMBER (22)
No longer used
TASK_ID NUMBER (15)
The identifier of the top task. This column is populated if: the project is funded at top task level, or for expenditure item lines, the invoice format groups by Top Task, or for event lines, both invoice formats group by Top Task
EVENT_TASK_ID NUMBER (15)
The identifier of the task id to which the event, billed by the invoice line, is assigned
EVENT_NUM NUMBER (15)
The event number that is billed by the invoice line
SHIP_TO_ADDRESS_ID NUMBER (15)
The identifier of the ship-to address and used for taxation. This column is populated only if the invoice formats groups by work site and for events using the work site of the event task
TAXABLE_FLAG VARCHAR2 (1)
Obsolete
DRAFT_INV_LINE_NUM_CREDITED NUMBER (15)
The draft invoice line number that is credited by this invoice line
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
INV_AMOUNT NUMBER

The amount to be billed in the invoicing currency code for the draft invoice item.
OUTPUT_VAT_TAX_ID NUMBER

Identifier for default output tax code
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (1)
Standard, Exempt, or required Allows the user to use Standard Exemption rules, force an exemption or require tax to a normally exempt invoice This is defaulted based on user setup
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Tax Exempt Reason for item lines that have tax_exempt_flag set to (E-exempt)
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
Exemption Certificate Number for item lines that have tax_exempt_flag set to (E-exempt)
ACCT_AMOUNT NUMBER

The Functional Currency amount of that has been accounted in Oracle ReceivablesThis column is populated in the Transfer Invoice to Oracle Receivables process
ROUNDING_AMOUNT NUMBER

The Functional Rounding amount This column is populated in the Transfer Invoice to Oracle Receivables process
UNBILLED_ROUNDING_AMOUNT_DR NUMBER

The Functional Currency Unbilled Receivable Rounding amount This column is populated in the Transfer Invoice to Oracle Receivables process
UNEARNED_ROUNDING_AMOUNT_CR NUMBER

The Functional Currency Unearned Revenue Rounding amount This column is populated in the Transfer Invoice to Oracle Receivables process
TRANSLATED_TEXT VARCHAR2 (240)
The translated text of the invoice line.This will be in the language defined in invoice header.
CC_REV_CODE_COMBINATION_ID NUMBER

Identifier of the GL account for intercompany revenue. Used only for intercompany invoices
CC_PROJECT_ID NUMBER

Identifier of the cross charged project for which the invoice line was created This is populated for intercompany invoices only
CC_TAX_TASK_ID NUMBER

Identifier of the task on which non-recoverable tax for the cross charged project will be charged
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code
PROJFUNC_BILL_AMOUNT NUMBER

Bill Amount in the project functional currency. This is calculated by applying the conversion rules set up for project functional currency during invoice generation.
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Bill Amount in the project currency. This is calculated by applying the conversion rules set up for project currency during invoice generation.
PROJECT_BILL_AMOUNT NUMBER

Bill Amount in the project currency. This is calculated by applying the conversion rules set up for project currency during invoice generation.
FUNDING_CURRENCY_CODE VARCHAR2 (15)
Funding currency code
FUNDING_BILL_AMOUNT NUMBER

Bill Amount in the funding currency. This is calculated by applying the conversion rules set up for funding currency during invoice generation.
FUNDING_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date rate date type is used during invoice generation (only for events
FUNDING_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to funding currency during invoice generation (only for events)
FUNDING_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to funding currency during invoice generation (only for events)
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice processing currency code
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code
BILL_TRANS_BILL_AMOUNT NUMBER

Bill Amount in the transaction currency. This is calculated by applying the conversion rules set up for transaction currency during invoice generation.
RETN_BILLING_METHOD VARCHAR2 (30)
This indicates how the retention invoice is generated. Applicable only for retention invoices.
RETN_PERCENT_COMPLETE NUMBER

Audit column for percent complete percentage. Applicable only if the billing method is "Percent Complete".
RETN_TOTAL_RETENTION NUMBER

Audit column for total retention amount . Applicable only if the billing method is total retention amount.
RETN_BILLING_CYCLE_ID NUMBER (15)
Audit column for billing cycle method. Applicable only if the billing method is retention billing cycle. This is the billing cycle method which is used to derive the retention billing percentage or retention billing amount.
RETN_CLIENT_EXTENSION_FLAG VARCHAR2 (1)
Audit column for client extension flag. Applicable only if the invoice is retention invoice.
RETN_BILLING_PERCENTAGE NUMBER

Audit column for billing percentage which is used to bill the retained amount by applying on total unbilled retained amount. Applicable only if the invoice is retention invoice.
RETN_BILLING_AMOUNT NUMBER

Audit column for retention billing amount. this is amount which is used to bill the retained amount. Applicable only if the invoice is retention invoice.
RETENTION_RULE_ID NUMBER (15)
Audit column for retention setup. Applicable only if the invoice is project invoice and invoice line type is retention.
RETAINED_AMOUNT NUMBER

Retained Amount for only Events
RETN_DRAFT_INVOICE_NUM NUMBER

Project Invoice number. Applicable for Events only.This will be used to drilldown the retention line from invoice review screen.
RETN_DRAFT_INVOICE_LINE_NUM NUMBER

Project Invoice retention line number. This will be used to drilldown the retention line from invoice review screen.
CREDIT_AMOUNT NUMBER

Line level credit amount used during the credit invoice processing. Applicable only for concession and write off line level credits.
CREDIT_PROCESS_FLAG VARCHAR2 (1)
Flag indicating whether the invoice line is selected for credit invoice processing. Applicable only for concession and write off line level credits.
OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
eTax change
INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type used to convert the amount from IPC to IC.
INV_RATE_DATE DATE

Exchange rate date used to convert the amount from IPC to IC.
INV_EXCHANGE_RATE NUMBER

Exchange rate used to convert the amount from IPC to IC.
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE1 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE2 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE3 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE4 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE5 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE6 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE7 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE8 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE9 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE10 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE11 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE12 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE13 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE14 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE15 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE16 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE17 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE18 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE19 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE20 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE21 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE22 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE23 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE24 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE25 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE26 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE27 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE28 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE29 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE30 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
PROVIDER_ORGANIZATION_ID NUMBER (15)
This is the ID of the Provider Organization.
RECEIVER_ORGANIZATION_ID NUMBER (15)
This is the ID of the Receiver Organization.

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PA.PA_DRAFT_INVOICE_ITEMS does not reference any database object

PA.PA_DRAFT_INVOICE_ITEMS is referenced by following:

PA
VIEW - PA_DRAFT_INVOICE_ITEMS#

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Table: PA_DRAFT_INV_DETAILS_EFC

Description: Table containing invoice details NCU records prior to EFC switch
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y
DRAFT_INVOICE_DETAIL_ID NUMBER
Y
DENOM_BILL_AMOUNT NUMBER
Y
PROJACCT_CURRENCY_CODE VARCHAR2 (15)
PROJACCT_COST_AMOUNT NUMBER

PROJACCT_BILL_AMOUNT NUMBER

BILL_RATE NUMBER

BASE_AMOUNT NUMBER

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PA.PA_DRAFT_INV_DETAILS_EFC does not reference any database object

PA.PA_DRAFT_INV_DETAILS_EFC is referenced by following:

PA
VIEW - PA_DRAFT_INV_DETAILS_EFC#

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Table: PA_DRAFT_INV_DETS_AR

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_DRAFT_INV_DETS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional currency code of the provider operating unit
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
LINE_NUM NUMBER (22)
The sequential line number that identifies the invoice detail for an expenditure item
LINE_NUM_REVERSED NUMBER (22)
The invoice detail line number for the same expenditure item that is reversed by this invoice detail line
MARKUP_CALC_BASE_CODE VARCHAR2 (1)
Audit column. Transaction amount on which the cross charge rate will be based.
ORG_ID NUMBER (15)
Identifier of the Operating Unit to which the detail line belongs
ORIG_DRAFT_INVOICE_LINE_NUM NUMBER (22)
Draft Invoice Number on which the reversed line is invoiced. The column is populated for reversing lines only.
ORIG_DRAFT_INVOICE_NUM NUMBER (22)
Draft Invoice Number on which the reversed line is invoiced. The column is populated for reversing lines only.
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (1)
Standard, Exempt, or required Allows the user to use Standard Exemption rules, force an exemption or require tax to a normally exempt invoice This is defaulted based on user setup
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
Exemption Certificate Number for lines that have tax_exempt_flag set to (E-exempt)
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Tax Exempt Reason for lines that have tax_exempt_flag set to (E-exempt)
OUTPUT_VAT_TAX_ID NUMBER (15)
Identifier for default output tax code
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
PROJACCT_BILL_AMOUNT NUMBER (22)
Transfer price amount in the project functional currency. This currency amount does not have other currency attributes since it is determined by proration. This column is for future use
PROJACCT_COST_AMOUNT NUMBER (22)
Cost amount at the time of creating the invoice detail in the project currency. This column is for future use
PROJACCT_CURRENCY_CODE VARCHAR2 (15)
Functional currency code of the receiver operating unit. Populated but not currently used
PROJECT_ID NUMBER (15)
Identifier of the project which will be used to bill the transaction For cross charged transactions, this is the intercompany billing project
PROJECT_TP_CURRENCY_CODE VARCHAR2 (15)
The currency code of the operating unit that owns the project for transfer price
PROJECT_TP_RATE_DATE DATE

Rate date used to convert raw and burdened cost from transaction currency to project currency
PROJECT_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert raw and burdened cost from transaction currency to project currency
PROJECT_TRANSFER_PRICE NUMBER (22)
Transfer price in project currency.
PROJFUNC_TP_CURRENCY_CODE VARCHAR2 (15)
The currency code of the operating unit that owns the project for transfer price
PROJFUNC_TP_EXCHANGE_RATE NUMBER (22)
Exchange rate for the project functional currency for the transafer price for OU
PROJFUNC_TP_RATE_DATE DATE

Rate date used to convert raw and burdened cost from transaction currency to project currency for OU
PROJFUNC_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert raw and burdened cost from transaction currency to project currency for OU
PROJFUNC_TRANSFER_PRICE NUMBER (22)
Transfer price in project functional
PROV_PROJ_BILL_JOB_ID NUMBER (15)
Provider project bill job id
PURGE_PROJECT_ID NUMBER (15) Y Purged project Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
REQUEST_ID NUMBER (15)
Identifier of the concurrent program that last processed the item
REVERSED_FLAG VARCHAR2 (1)
Indicates whether the line has been reversed
REV_CODE_COMBINATION_ID NUMBER (15)
Identifier of the GL account for intercompany revenue associated with the transaction
RULE_PERCENTAGE NUMBER (22)
Audit column. Percentage applied to the calculated transfer price from the rule definition
SCHEDULE_LINE_PERCENTAGE NUMBER (22)
Audit column. Percentage applied to the calculated transfer price from the schedule line
TP_AMT_TYPE_CODE VARCHAR2 (30)
Transfer price amount type code
TP_JOB_ID NUMBER (15)
Transfer price job id.
ACCT_EXCHANGE_RATE NUMBER (22)
Exchange rate used to convert the transfer price from the transaction currency to the functional currency
ACCT_RATE_DATE DATE

Rate date used to convert the transfer price from the transaction currency to the functional currency. Derived from the implementation options currency rate date code for transfer price conversion
ACCT_RATE_TYPE VARCHAR2 (30)
Rate type used to convert the transfer price from the transaction currency to the functional currency. Defaulted from the implementation options currency conversion attributes for transfer price
BASE_AMOUNT NUMBER (22)
Audit column. Base amount used to derive the bill amount held in transaction currency
BILL_AMOUNT NUMBER (22)
Functional currency amount of the transfer price
BILL_MARKUP_PERCENTAGE NUMBER (22)
Audit column. Percentage used in deriving the transfer price if the transfer price was based on a markup in bill rate schedule
BILL_RATE NUMBER (22)
Audit column. Bill rate used in deriving the transfer price if the transfer price was based on a rate defined in a bill rate schedule
CC_PROJECT_ID NUMBER (15)
Identifier of the cross charged project for the transaction.
CC_TAX_TASK_ID NUMBER (15)
Identifier of the task id used to capture non-recoverable tax on the cross charged project
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
DENOM_BILL_AMOUNT NUMBER (22)
Transaction amount of the transfer price
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code of the transfer price
DETAIL_ID_REVERSED NUMBER (22)
Identifier of the detail line that the line reverses.
DRAFT_INVOICE_DETAIL_ID NUMBER (15)
The system generated number that uniquely identifies the invoice detail
DRAFT_INVOICE_LINE_NUM NUMBER (22)
Line number in the draft invoice in which the invoice detail is billed
DRAFT_INVOICE_NUM NUMBER (22)
Invoice number of the draft invoice in which the invoice detail is billed
EXPENDITURE_ITEM_ID NUMBER (15)
Identifier of the Expenditure Item to which the distribution belongs
IND_COMPILED_SET_ID NUMBER (15)
Audit column. Identifier of the burden compiled set if a burden schedule is used in determining the transfer price
INVOICED_FLAG VARCHAR2 (1)
Indicates whether the detail line has been invoiced(included on an invoice). Default value is 'N'.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
PROJECT_TP_EXCHANGE_RATE NUMBER (22)
Exchange rate for the project functional currency for the transafer price
OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
eTax change

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PA.PA_DRAFT_INV_DETS_AR does not reference any database object

PA.PA_DRAFT_INV_DETS_AR is referenced by following:

PA
VIEW - PA_DRAFT_INV_DETS_AR#

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Table: PA_DRAFT_INV_ITEMS_AR

Description: Pa_Draft_Invoice_Items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_DRAFT_INV_ITEMS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y
PURGE_RELEASE VARCHAR2 (50) Y
PURGE_PROJECT_ID NUMBER (15) Y
PROJECT_ID NUMBER (15)
DRAFT_INVOICE_NUM NUMBER (15)
LINE_NUM NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
AMOUNT NUMBER (22)
TEXT VARCHAR2 (240)
INVOICE_LINE_TYPE VARCHAR2 (30)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

UNEARNED_REVENUE_CR NUMBER (22)
UNBILLED_RECEIVABLE_DR NUMBER (22)
TASK_ID NUMBER (15)
EVENT_TASK_ID NUMBER (15)
EVENT_NUM NUMBER (15)
SHIP_TO_ADDRESS_ID NUMBER (15)
TAXABLE_FLAG VARCHAR2 (1)
DRAFT_INV_LINE_NUM_CREDITED NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
INV_AMOUNT NUMBER

OUTPUT_VAT_TAX_ID NUMBER (15)
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (1)
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
ACCT_AMOUNT NUMBER

ROUNDING_AMOUNT NUMBER

UNBILLED_ROUNDING_AMOUNT_DR NUMBER

UNEARNED_ROUNDING_AMOUNT_CR NUMBER

TRANSLATED_TEXT VARCHAR2 (240)
CC_REV_CODE_COMBINATION_ID NUMBER (15)
CC_PROJECT_ID NUMBER (15)
CC_TAX_TASK_ID NUMBER (15)
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_BILL_AMOUNT NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_BILL_AMOUNT NUMBER

FUNDING_CURRENCY_CODE VARCHAR2 (15)
FUNDING_BILL_AMOUNT NUMBER

FUNDING_RATE_DATE DATE

FUNDING_EXCHANGE_RATE NUMBER

FUNDING_RATE_TYPE VARCHAR2 (30)
INVPROC_CURRENCY_CODE VARCHAR2 (15)
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
BILL_TRANS_BILL_AMOUNT NUMBER

RETN_BILLING_METHOD VARCHAR2 (30)
RETN_PERCENT_COMPLETE NUMBER

RETN_TOTAL_RETENTION NUMBER

RETN_BILLING_CYCLE_ID NUMBER (15)
RETN_CLIENT_EXTENSION_FLAG VARCHAR2 (1)
RETN_BILLING_PERCENTAGE NUMBER

RETN_BILLING_AMOUNT NUMBER

RETENTION_RULE_ID NUMBER (15)
RETAINED_AMOUNT NUMBER

RETN_DRAFT_INVOICE_NUM NUMBER

RETN_DRAFT_INVOICE_LINE_NUM NUMBER

CREDIT_AMOUNT NUMBER

Line level credit amount used during the credit invoice processing. Applicable only for concession and write off line level credits.
CREDIT_PROCESS_FLAG VARCHAR2 (1)
Flag indicating whether the invoice line is selected for credit invoice processing. Applicable only for concession and write off line level credits.
OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
eTax change

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PA.PA_DRAFT_INV_ITEMS_AR does not reference any database object

PA.PA_DRAFT_INV_ITEMS_AR is referenced by following:

PA
VIEW - PA_DRAFT_INV_ITEMS_AR#

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Table: PA_DRAFT_INV_ITEMS_EFC

Description: Table containing draft invoice items NCU records prior to EFC switch
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
DRAFT_INVOICE_NUM NUMBER (15) Y
LINE_NUM NUMBER (15) Y
ACCT_AMOUNT NUMBER

ROUNDING_AMOUNT NUMBER

UNBILLED_ROUNDING_AMOUNT_DR NUMBER

UNEARNED_ROUNDING_AMOUNT_CR NUMBER

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PA.PA_DRAFT_INV_ITEMS_EFC does not reference any database object

PA.PA_DRAFT_INV_ITEMS_EFC is referenced by following:

PA
VIEW - PA_DRAFT_INV_ITEMS_EFC#

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Table: PA_DRAFT_REVENUES_ALL

Description: Information about draft revenue generated for projects
Primary Key: PA_DRAFT_REVENUES_PK
  1. PROJECT_ID
  2. DRAFT_REVENUE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_DRAFT_REVENUES_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_DRAFT_REVENUES_ALL.UNBILLED_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PA_DRAFT_REVENUES_ALL.AGREEMENT_ID PA_AGREEMENTS_ALL
PA_DRAFT_REVENUES_ALL.PROJECT_ID
PA_DRAFT_REVENUES_ALL.DRAFT_REVENUE_NUM_CREDITED
PA_DRAFT_REVENUES_ALL
PA_DRAFT_REVENUES_ALL.UNEARNED_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_DISTRIBUTION_WARNINGS.PROJECT_ID
PA_DISTRIBUTION_WARNINGS.DRAFT_REVENUE_NUM
PA_DRAFT_REVENUES_ALL
PA_DRAFT_REVENUES_ALL.PROJECT_ID
PA_DRAFT_REVENUES_ALL.DRAFT_REVENUE_NUM_CREDITED
PA_DRAFT_REVENUES_ALL
PA_DRAFT_REVENUE_ITEMS.PROJECT_ID
PA_DRAFT_REVENUE_ITEMS.DRAFT_REVENUE_NUM
PA_DRAFT_REVENUES_ALL
PA_MC_DRAFT_REVS_ALL.PROJECT_ID
PA_MC_DRAFT_REVS_ALL.DRAFT_REVENUE_NUM
PA_DRAFT_REVENUES_ALL
Comments

PA_DRAFT_REVENUES_ALL stores the draft revenues generated
for a project.
.
The transfer status of a draft revenue is maintained as follows:
.
Generate Revenue - Create revenue; set to Pending (P).
.
Transfer Revenue - If successfully transferred to GL, set to
Accepted (A); Else rejected in transfer to GL, set to Rejected in
Transfer (X).
.
Tie back Revenue - If successfully tied back from GL, no update since
already set to Accepted (A); Else rejected by GL, set to Rejected
(R) to be re-transferred.
.
.

Indexes
Index Type Tablespace Column
PA_DRAFT_REVENUES_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
DRAFT_REVENUE_NUM
PA_DRAFT_REVENUES_U2 UNIQUE APPS_TS_TX_IDX EVENT_ID
PA_DRAFT_REVENUES_N1 NONUNIQUE APPS_TS_TX_IDX AGREEMENT_ID
PA_DRAFT_REVENUES_N10 NONUNIQUE APPS_TS_TX_IDX UBR_SUMMARY_ID
PA_DRAFT_REVENUES_N11 NONUNIQUE APPS_TS_TX_IDX UER_SUMMARY_ID
PA_DRAFT_REVENUES_N12 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PJI_SUMMARIZED_FLAG
PA_DRAFT_REVENUES_N13 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
GENERATION_ERROR_FLAG
PA_DRAFT_REVENUES_N2 NONUNIQUE APPS_TS_TX_IDX TRANSFER_STATUS_CODE
PA_DRAFT_REVENUES_N3 NONUNIQUE APPS_TS_TX_IDX UNBILLED_BATCH_NAME
PA_DRAFT_REVENUES_N4 NONUNIQUE APPS_TS_TX_IDX UNEARNED_BATCH_NAME
PA_DRAFT_REVENUES_N5 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
REQUEST_ID
PA_DRAFT_REVENUES_N6 NONUNIQUE APPS_TS_TX_IDX PA_DATE
PA_DRAFT_REVENUES_N7 NONUNIQUE APPS_TS_TX_IDX GL_DATE
PA_DRAFT_REVENUES_N8 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ACCUMULATED_FLAG
PA_DRAFT_REVENUES_N9 NONUNIQUE APPS_TS_TX_IDX UBR_UER_PROCESS_FLAG
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project for which the revenue is generated
DRAFT_REVENUE_NUM NUMBER (15) Y The sequential number that identifies the draft revenue within a project
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
AGREEMENT_ID NUMBER (15) Y The identifier of the agreement that funds the revenue
TRANSFER_STATUS_CODE VARCHAR2 (1) Y The status of the revenue as it is transferred to General Ledger
GENERATION_ERROR_FLAG VARCHAR2 (1) Y Flag that indicates that an error was encountered during the Generate Draft Revenue program that caused the draft revenue to not be successfully generated
PA_DATE DATE
Y The end date of the PA period in which the revenue is generated. The PA period is the open or future PA period on or after the latest date of the expenditure item dates and the event completion dates included on the revenue.
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1)
Flag to indicate whether this cost distribution lines is resource accumulated or not. The cost distribution line may be accumulated in the current reporting period or future periods. In both cases the resource accum flag will be = 'Y'
PROGRAM_UPDATE_DATE DATE

Standard Who Column
CUSTOMER_BILL_SPLIT NUMBER (7)
The percentage of the total project revenue that the customer is funding on the draft revenue
ACCRUE_THROUGH_DATE DATE

The date through which to accrue revenue for the project. Expenditure items with item date and events with completion date on or before the accrue through date are included on a revenue. For cost-to-cost accrual, the item PA date is used.
RELEASED_DATE DATE

The date on which the draft revenue is released
TRANSFERRED_DATE DATE

The date that the draft revenue was transferred to General Ledger
TRANSFER_REJECTION_REASON VARCHAR2 (250)
The reason why the draft revenue was rejected by the Transfer Revenue program or rejected by the General Ledger interface program, EZLink
UNBILLED_RECEIVABLE_DR NUMBER (22)
The amount of unbilled receivables debit by the draft revenue
UNEARNED_REVENUE_CR NUMBER (22)
The amount of unearned revenue credited by this draft revenue
UNBILLED_CODE_COMBINATION_ID NUMBER (15)
The identifier of the gl account to which the unbilled receivables amount of this draft revenue is charged
UNEARNED_CODE_COMBINATION_ID NUMBER (15)
The identifier of the gl account to which the unearned revenue amount of this draft revenue is charged
UNBILLED_BATCH_NAME VARCHAR2 (30)
The identifier of the GL je line in which the UBR amount is included when posted to GL. This value is a concatenation of the UBR ccid, draft revenue gl date, transfer request id separated by hyphens. Joins to GL_JE_LINES.REFERENCE_1
UNEARNED_BATCH_NAME VARCHAR2 (30)
The identifier of the GL je line in which the UER amount is included when posted to GL. This value is a concatenation of UER ccid, draft revenue gl date, transfer request id separated by hyphens. Joins to GL_JE_LINES.REFERENCE_1.
GL_DATE DATE

The end date of the GL accounting period to which to post the draft revenue transactions. The GL period is determined by the Transfer Revenue program from the first open or future GL period on or after the PA date of the draft revenue.
ACCUMULATED_FLAG VARCHAR2 (1)
Flag indicating whether the revenue amounts of the draft revenue are included in the accumulator tables. (Obsolete in Version 4 with the new project summary amounts.)
DRAFT_REVENUE_NUM_CREDITED NUMBER (15)
The draft revenue number that is credited by this draft revenue
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
GL_PERIOD_NAME VARCHAR2 (15)
The GL period in which the revenue is posted.
PA_PERIOD_NAME VARCHAR2 (15)
The PA period in which the revenue is posted.
ADJUSTING_REVENUE_FLAG VARCHAR2 (1)
Indicate that the event is an adjusting revenue event
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)
PJI Summarized Flag
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 identifier 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 identifier 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 identifier 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 identifier 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

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PA.PA_DRAFT_REVENUES_ALL does not reference any database object

PA.PA_DRAFT_REVENUES_ALL is referenced by following:

PA
VIEW - PA_DRAFT_REVENUES_ALL#
- PA_DRAFT_REVENUES_ALL#

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Table: PA_DRAFT_REVENUES_AR

Description: Pa_Draft_Revenues_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_DRAFT_REVENUES_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purge Project Id
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1)
Flag to indicate whether this cost distribution lines is resource accumulated or not. The cost distribution line may be accumulated in the current reporting period or future periods. In both cases the resource accum flag will be = 'Y'
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
PROJECT_ID NUMBER (15)
The identifier of the project for which the revenue is generated
DRAFT_REVENUE_NUM NUMBER (15)
The sequential number that identifies the draft revenue within a project
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
AGREEMENT_ID NUMBER (15)
The identifier of the agreement that funds the revenue
TRANSFER_STATUS_CODE VARCHAR2 (1)
The status of the revenue as it is transferred to General Ledger
GENERATION_ERROR_FLAG VARCHAR2 (1)
Flag that indicates that an error was encountered during the Generate Draft Revenue program that caused the draft revenue to not be successfully generated
PA_DATE DATE

The end date of the PA period in which the revenue is generated. The PA period is the open or future PA period on or after the latest date of the expenditure item dates and the event completion dates included on the revenue.
REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
CUSTOMER_BILL_SPLIT NUMBER (7)
The percentage of the total project revenue that the customer is funding on the draft revenue
ACCRUE_THROUGH_DATE DATE

The date through which to accrue revenue for the project. Expenditure items with item date and events with completion date on or before the accrue through date are included on a revenue. For cost-to-cost accrual, the item PA date is used.
RELEASED_DATE DATE

The date on which the draft revenue is released
TRANSFERRED_DATE DATE

The date that the draft revenue was transferred to General Ledger
TRANSFER_REJECTION_REASON VARCHAR2 (250)
The reason why the draft revenue was rejected by the Transfer Revenue program or rejected by the General Ledger interface program, EZLink
UNBILLED_RECEIVABLE_DR NUMBER (22)
The amount of unbilled receivables debit by the draft revenue
UNEARNED_REVENUE_CR NUMBER (22)
The amount of unearned revenue credited by this draft revenue
UNBILLED_CODE_COMBINATION_ID NUMBER (15)
The identifier of the gl account to which the unbilled receivables amount of this draft revenue is charged
UNEARNED_CODE_COMBINATION_ID NUMBER (15)
The identifier of the gl account to which the unearned revenue amount of this draft revenue is charged
UNBILLED_BATCH_NAME VARCHAR2 (30)
The identifier of the GL je line in which the UBR amount is included when posted to GL. This value is a concatenation of the UBR ccid, draft revenue gl date, transfer request id separated by hyphens. Joins to GL_JE_LINES.REFERENCE_1
UNEARNED_BATCH_NAME VARCHAR2 (30)
The identifier of the GL je line in which the UER amount is included when posted to GL. This value is a concatenation of UER ccid, draft revenue gl date, transfer request id separated by hyphens. Joins to GL_JE_LINES.REFERENCE_1.
GL_DATE DATE

The end date of the GL accounting period to which to post the draft revenue transactions.The GL period is determined by the Transfer Revenue program from the first open or future GL period on or after the PA date of the draft revenue.
ACCUMULATED_FLAG VARCHAR2 (1)
Flag indicating whether the revenue amounts of the draft revenue are included in the accumulator tables. (Obsolete in Version 4 with the new project summary amounts.)
DRAFT_REVENUE_NUM_CREDITED NUMBER (15)
The draft revenue number that is credited by this draft revenue
GL_PERIOD_NAME VARCHAR2 (15)
The GL period in which the revenue is posted.
PA_PERIOD_NAME VARCHAR2 (15)
The PA period in which the revenue is posted.
ADJUSTING_REVENUE_FLAG VARCHAR2 (1)
Indicate that the event is an adjusting revenue event
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)
PJI Summarized Flag
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 identifier 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 identifier 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 identifier 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 identifier 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

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PA.PA_DRAFT_REVENUES_AR does not reference any database object

PA.PA_DRAFT_REVENUES_AR is referenced by following:

PA
VIEW - PA_DRAFT_REVENUES_AR#

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Table: PA_DRAFT_REVENUE_ITEMS

Description: Draft revenue lines
Primary Key: PA_DRAFT_REVENUE_ITEMS_PK
  1. PROJECT_ID
  2. DRAFT_REVENUE_NUM
  3. LINE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_DRAFT_REVENUE_ITEMS.PROJECT_ID
PA_DRAFT_REVENUE_ITEMS.DRAFT_REVENUE_NUM
PA_DRAFT_REVENUES_ALL
PA_DRAFT_REVENUE_ITEMS.TASK_ID PA_TASKS
PA_DRAFT_REVENUE_ITEMS.REVPROC_CURRENCY_CODE FND_CURRENCIES
PA_DRAFT_REVENUE_ITEMS.PROJFUNC_CURRENCY_CODE FND_CURRENCIES
PA_DRAFT_REVENUE_ITEMS.PROJECT_CURRENCY_CODE FND_CURRENCIES
PA_DRAFT_REVENUE_ITEMS.FUNDING_CURRENCY_CODE FND_CURRENCIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_CUST_EVENT_RDL_ALL.PROJECT_ID
PA_CUST_EVENT_RDL_ALL.DRAFT_REVENUE_NUM
PA_CUST_EVENT_RDL_ALL.DRAFT_REVENUE_ITEM_LINE_NUM
PA_DRAFT_REVENUE_ITEMS
PA_CUST_REV_DIST_LINES_ALL.PROJECT_ID
PA_CUST_REV_DIST_LINES_ALL.DRAFT_REVENUE_NUM
PA_CUST_REV_DIST_LINES_ALL.DRAFT_REVENUE_ITEM_LINE_NUM
PA_DRAFT_REVENUE_ITEMS
PA_MC_CUST_EVENT_RDL_ALL.PROJECT_ID
PA_MC_CUST_EVENT_RDL_ALL.DRAFT_REVENUE_NUM
PA_MC_CUST_EVENT_RDL_ALL.DRAFT_REVENUE_ITEM_LINE_NUM
PA_DRAFT_REVENUE_ITEMS
PA_MC_CUST_RDL_ALL.PROJECT_ID
PA_MC_CUST_RDL_ALL.DRAFT_REVENUE_NUM
PA_MC_CUST_RDL_ALL.DRAFT_REVENUE_ITEM_LINE_NUM
PA_DRAFT_REVENUE_ITEMS
Comments

PA_DRAFT_REVENUE_ITEMS stores the lines of a draft revenue. The
Generate Draft Revenue process creates a line for each revenue event
and for each unique grouping of revenue distribution lines.
Each grouping of revenue distribution lines is grouped by top task and
revenue category.

Indexes
Index Type Tablespace Column
PA_DRAFT_REVENUE_ITEMS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
DRAFT_REVENUE_NUM
LINE_NUM
PA_DRAFT_REVENUE_ITEMS_N1 NONUNIQUE APPS_TS_TX_IDX TASK_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project for which the revenue is generated
DRAFT_REVENUE_NUM NUMBER (15) Y The draft revenue number to which the revenue line belongs
LINE_NUM NUMBER (15) Y The sequential number that identifies and orders the draft revenue item for a draft revenue
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
TASK_ID NUMBER (15)
The identifier of the task of the revenue line. For a line that accrues event revenue, this is the event task_id. For a line that accrues expenditure item revenue, this is the top_task_id of the tasks to which the items are charged.
AMOUNT NUMBER (22) Y The revenue amount accrued for the draft revenue item
REVENUE_SOURCE VARCHAR2 (30) Y The source from which the revenue for the revenue line is generated
REVENUE_CATEGORY_CODE VARCHAR2 (30)
The revenue category of the expenditure items grouped into the revenue line
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue processing currency.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency.
PROJFUNC_REVENUE_AMOUNT NUMBER

Revenue amount in the project functional currency. This is calculated by applying the conversion rules set up for project functional currency during invoice generation
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code.
PROJECT_REVENUE_AMOUNT NUMBER

Revenue amount in the project currency. This is calculated by applying the conversion rules set up for project currency during revenue generation.
FUNDING_CURRENCY_CODE VARCHAR2 (15)
Funding currency code.
FUNDING_REVENUE_AMOUNT NUMBER

Revenue amount in the funding currency. This is calculated by applying the conversion rules set up for funding currency during revenue generation.
REVTRANS_AMOUNT NUMBER

Transaction Amount in Revenue Currency
REVTRANS_CURRENCY_CODE VARCHAR2 (15)
Revenue Transaction Currency Code

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PA.PA_DRAFT_REVENUE_ITEMS does not reference any database object

PA.PA_DRAFT_REVENUE_ITEMS is referenced by following:

PA
VIEW - PA_DRAFT_REVENUE_ITEMS#

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Table: PA_DRAFT_REVENUE_ITEMS_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15)
PROJECT_ID NUMBER (15)
DRAFT_REVENUE_NUM NUMBER (15)
LINE_NUM NUMBER (15)
AMOUNT NUMBER (22)
CREATION_DATE DATE

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PA.PA_DRAFT_REVENUE_ITEMS_EFC does not reference any database object

PA.PA_DRAFT_REVENUE_ITEMS_EFC is referenced by following:

PA
VIEW - PA_DRAFT_REVENUE_ITEMS_EFC#

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Table: PA_DRAFT_REV_ITEMS_AR

Description: Pa_Draft_Revenue_Items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_DRAFT_REV_ITEMS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y
PURGE_RELEASE VARCHAR2 (50) Y
PURGE_PROJECT_ID NUMBER (15) Y
PROJECT_ID NUMBER (15)
DRAFT_REVENUE_NUM NUMBER (15)
LINE_NUM NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
TASK_ID NUMBER (15)
AMOUNT NUMBER (22)
REVENUE_SOURCE VARCHAR2 (30)
REVENUE_CATEGORY_CODE VARCHAR2 (30)
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

REVPROC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_REVENUE_AMOUNT NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_REVENUE_AMOUNT NUMBER

FUNDING_CURRENCY_CODE VARCHAR2 (15)
FUNDING_REVENUE_AMOUNT NUMBER

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PA.PA_DRAFT_REV_ITEMS_AR does not reference any database object

PA.PA_DRAFT_REV_ITEMS_AR is referenced by following:

PA
VIEW - PA_DRAFT_REV_ITEMS_AR#

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Table: PA_EARNED_VALUES

Description: Earned value history for lowest-level tasks and resources as well as project-task rows
Primary Key: PA_EARNED_VALUES_PK
  1. PROJECT_ID
  2. TASK_ID
  3. RESOURCE_LIST_MEMBER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EARNED_VALUES.PROJECT_ID PA_PROJECTS_ALL
PA_EARNED_VALUES.TASK_ID PA_TASKS
PA_EARNED_VALUES.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
Comments

PA_EARNED_VALUES stores earned value history for lowest-level tasks
and resources at a point in time that the users determine.
This table is primarily maintained by external project
management tools using the Oracle Projects Activity Management
Gateway.

Indexes
Index Type Tablespace Column
PA_EARNED_VALUES_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
RESOURCE_LIST_MEMBER_ID
AS_OF_DATE
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER
Y The project identifier
TASK_ID NUMBER
Y The task identifier
RESOURCE_LIST_MEMBER_ID NUMBER
Y The resource list member identifier
AS_OF_DATE DATE
Y The date on which the earned values are computed
CURRENT_FLAG VARCHAR2 (1) Y A flag that indicates whether the earned values are current or not
BCWS NUMBER

Budgeted Cost of Work Scheduled
ACWP NUMBER

Actual Cost of Work Performed
BCWP NUMBER

Budgeted Cost of Work Performed
BAC NUMBER

Budgeted Actual Cost
BCWS_ITD NUMBER

Budgeted Cost of Worked Scheduled; Inception-to-Date
ACWP_ITD NUMBER

Actual Cost of Work Performed, Inception-to-Date
BCWP_ITD NUMBER

Budgeted Cost of Work Performed, Inception-to-Date
BAC_ITD NUMBER

Budgeted Actual Cost, Inception-to-Date
BQWS NUMBER

Budgeted Quantity of Work Scheduled
AQWP NUMBER

Actual Quantity of Work Performed
BQWP NUMBER

Budgeted Quantity of Work Performed
BAQ NUMBER

Budgeted Actual Quantity
BQWS_ITD NUMBER

Budgeted Quantity of Worked Scheduled, Inception-to-Date
AQWP_ITD NUMBER

Actual Quantity of Work Performed, Inception-to-Date
BQWP_ITD NUMBER

Budgeted Quantity of Work Performed, Inception-to-Date
BAQ_ITD NUMBER

Budgeted Actual Quantity,Inception-to-Date
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column

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PA.PA_EARNED_VALUES does not reference any database object

PA.PA_EARNED_VALUES is referenced by following:

PA
VIEW - PA_EARNED_VALUES#

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Table: PA_EARNED_VALUES_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER
Y
PROJECT_ID NUMBER
Y
TASK_ID NUMBER
Y
RESOURCE_LIST_MEMBER_ID NUMBER
Y
AS_OF_DATE DATE
Y
CURRENT_FLAG VARCHAR2 (1) Y
BCWS NUMBER

ACWP NUMBER

BCWP NUMBER

BAC NUMBER

BCWS_ITD NUMBER

ACWP_ITD NUMBER

BCWP_ITD NUMBER

BAC_ITD NUMBER

BQWS NUMBER

AQWP NUMBER

BQWP NUMBER

BAQ NUMBER

BQWS_ITD NUMBER

AQWP_ITD NUMBER

BQWP_ITD NUMBER

BAQ_ITD NUMBER

CREATION_DATE DATE
Y

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PA.PA_EARNED_VALUES_EFC does not reference any database object

PA.PA_EARNED_VALUES_EFC is referenced by following:

PA
VIEW - PA_EARNED_VALUES_EFC#

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Table: PA_EI_CDL_CM_GTEMP2

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
ORGANIZATION_ID NUMBER

PA_DATE DATE

PA_PERIOD_NAME VARCHAR2 (4000)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
PERSON_TYPE VARCHAR2 (30)
PO_LINE_ID NUMBER

SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3)
EI_EXPENDITURE_TYPE VARCHAR2 (30)
IND_COMPILED_SET_ID NUMBER (15)
PREV_IND_COMPILED_SET_ID NUMBER (15)
EXPENDITURE_ITEM_ID NUMBER (15)
LINE_NUM NUMBER (15)
EXPENDITURE_ITEM_DATE DATE

CDL_AMOUNT NUMBER

CDL_PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
CDL_DENOM_RAW_COST NUMBER

CDL_DENOM_CURRENCY_CODE VARCHAR2 (15)
CDL_ACCT_RAW_COST NUMBER

CDL_ACCT_CURRENCY_CODE VARCHAR2 (15)
CDL_PROJECT_RAW_COST NUMBER

CDL_PROJECT_CURRENCY_CODE VARCHAR2 (15)
BURDEN_SUM_SOURCE_RUN_ID NUMBER (15)
BURDEN_SUM_REJECTION_CODE VARCHAR2 (30)
SYSTEM_REFERENCE1 VARCHAR2 (30)
DENOM_CURRENCY_CODE VARCHAR2 (15)
ACCT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
BILLABLE_FLAG VARCHAR2 (1)
REQUEST_ID NUMBER (15)
ADJUSTMENT_TYPE VARCHAR2 (150)
JOB_ID NUMBER (15)
NON_LABOR_RESOURCE VARCHAR2 (20)
NON_LABOR_RESOURCE_ORGN_ID NUMBER (15)
WIP_RESOURCE_ID NUMBER

INCURRED_BY_PERSON_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER

COST_PLUS_STRUCTURE VARCHAR2 (30)
COST_BASE VARCHAR2 (30)
ORG_ID NUMBER (15)
ACCT_RATE_DATE DATE

ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_EXCHANGE_RATE NUMBER

PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_EXCHANGE_RATE NUMBER

PROJFUNC_COST_RATE_DATE DATE

PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PROJFUNC_COST_EXCHANGE_RATE NUMBER

CBS_ELEMENT_ID NUMBER (15)

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PA.PA_EI_CDL_CM_GTEMP2 does not reference any database object

PA.PA_EI_CDL_CM_GTEMP2 is referenced by following:

APPS
SYNONYM - PA_EI_CDL_CM_GTEMP2

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Table: PA_EI_DENORM

Description: Denormalized expenditure item records for online time entry
Primary Key: PA_EI_DENORM_PK
  1. EXPENDITURE_ID
  2. DENORM_ID
Comments

PA_EI_DENORM is the denormalized representation of the PA_EXPENDITURE_ITEMS_ALL table, primarily used by the Self-Service Time module to enable matrix time entry. Please refer to the column descriptions in the PA_EXPENDITURE_ITEMS_ALL for a detailed description of the columns in this table.

Indexes
Index Type Tablespace Column
PA_EI_DENORM_U1 UNIQUE APPS_TS_TX_IDX EXPENDITURE_ID
DENORM_ID
PA_EI_DENORM_U2 UNIQUE APPS_TS_TX_IDX DENORM_ID
PA_EI_DENORM_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
PA_EI_DENORM_N2 NONUNIQUE APPS_TS_TX_IDX TASK_ID
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ID NUMBER (15) Y The system-generated number that uniquely identifies the expenditure item
DENORM_ID NUMBER (15) Y System generated unique identifier
PERSON_ID NUMBER (15) Y The identifier of the employee who incurred the charges. This column is always populated for labor and expense report charges and is not populated for supplier invoices. For usages, specifying employees who incurred the charges is optional
PROJECT_ID NUMBER (15) Y The project_id of the event that the expenditure item is FIFO marked by
TASK_ID NUMBER (15) Y The identifier of the task to which the expenditure item is charged
BILLABLE_FLAG VARCHAR2 (1) Y Obsolete
EXPENDITURE_TYPE VARCHAR2 (30)
The expenditure type that classifies the type of work performed
DEFAULT_SYS_LINK_FUNC VARCHAR2 (3)
The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type
UNIT_OF_MEASURE_CODE VARCHAR2 (30)
The unit by which to measure amounts entered for the expenditure type
UNIT_OF_MEASURE VARCHAR2 (80)
The unit by which to measure amounts entered for the expenditure type
EXPENDITURE_ITEM_ID_1 NUMBER (15)
The system-generated number that uniquely identifies the expenditure item
EXPENDITURE_ITEM_DATE_1 DATE

The date on which the work occurred
QUANTITY_1 NUMBER (22)
The number of units of the work performed
SYSTEM_LINKAGE_FUNCTION_1 VARCHAR2 (30)
The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type
NON_LABOR_RESOURCE_1 VARCHAR2 (20)
The non-labor resource utilized as the work was performed. This column is only populated for usage items
ORGANIZATION_ID_1 NUMBER (15)
The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items
OVERRIDE_TO_ORGANIZATION_ID_1 NUMBER (15)
The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables
RAW_COST_1 NUMBER (22)
Raw cost in project Currency
RAW_COST_RATE_1 NUMBER (22)
The raw cost rate used to cost the item
ATTRIBUTE_CATEGORY_1 VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1_1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_10 VARCHAR2 (150)
Descriptive flexfield segment
ORIG_TRANSACTION_REFERENCE_1 VARCHAR2 (50)
Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import.
ADJUSTED_EXPENDITURE_ITEM_ID_1 NUMBER (15)
The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item.
NET_ZERO_ADJUSTMENT_FLAG_1 VARCHAR2 (1)
Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice
EXPENDITURE_COMMENT_1 VARCHAR2 (240)
The free text comment entered for an expenditure item to further describe work done
EXPENDITURE_ITEM_ID_2 NUMBER (15)
The system-generated number that uniquely identifies the expenditure item
EXPENDITURE_ITEM_DATE_2 DATE

The date on which the work occurred
QUANTITY_2 NUMBER (22)
The number of units of the work performed
SYSTEM_LINKAGE_FUNCTION_2 VARCHAR2 (30)
The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type
NON_LABOR_RESOURCE_2 VARCHAR2 (20)
The non-labor resource utilized as the work was performed. This column is only populated for usage items
ORGANIZATION_ID_2 NUMBER (15)
The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items
OVERRIDE_TO_ORGANIZATION_ID_2 NUMBER (15)
The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables
RAW_COST_2 NUMBER (22)
Raw cost in project Currency
RAW_COST_RATE_2 NUMBER (22)
The raw cost rate used to cost the item
ATTRIBUTE_CATEGORY_2 VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE2_1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_10 VARCHAR2 (150)
Descriptive flexfield segment
ORIG_TRANSACTION_REFERENCE_2 VARCHAR2 (50)
Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import.
ADJUSTED_EXPENDITURE_ITEM_ID_2 NUMBER (15)
The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item.
NET_ZERO_ADJUSTMENT_FLAG_2 VARCHAR2 (1)
Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice
EXPENDITURE_COMMENT_2 VARCHAR2 (240)
The free text comment entered for an expenditure item to further describe work done
EXPENDITURE_ITEM_ID_3 NUMBER (15)
The system-generated number that uniquely identifies the expenditure item
EXPENDITURE_ITEM_DATE_3 DATE

The date on which the work occurred
QUANTITY_3 NUMBER (22)
The number of units of the work performed
SYSTEM_LINKAGE_FUNCTION_3 VARCHAR2 (30)
The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type
NON_LABOR_RESOURCE_3 VARCHAR2 (20)
The non-labor resource utilized as the work was performed. This column is only populated for usage items
ORGANIZATION_ID_3 NUMBER (15)
The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items
OVERRIDE_TO_ORGANIZATION_ID_3 NUMBER (15)
The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables
RAW_COST_3 NUMBER (22)
Raw cost in project Currency
RAW_COST_RATE_3 NUMBER (22)
The raw cost rate used to cost the item
ATTRIBUTE_CATEGORY_3 VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE3_1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3_2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3_3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3_4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3_5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3_6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3_7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3_8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3_9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3_10 VARCHAR2 (150)
Descriptive flexfield segment
ORIG_TRANSACTION_REFERENCE_3 VARCHAR2 (50)
Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import.
ADJUSTED_EXPENDITURE_ITEM_ID_3 NUMBER (15)
The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item.
NET_ZERO_ADJUSTMENT_FLAG_3 VARCHAR2 (1)
Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice
EXPENDITURE_COMMENT_3 VARCHAR2 (240)
The free text comment entered for an expenditure item to further describe work done
EXPENDITURE_ITEM_ID_4 NUMBER (15)
The system-generated number that uniquely identifies the expenditure item
EXPENDITURE_ITEM_DATE_4 DATE

The date on which the work occurred
QUANTITY_4 NUMBER (22)
The number of units of the work performed
SYSTEM_LINKAGE_FUNCTION_4 VARCHAR2 (30)
The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type
NON_LABOR_RESOURCE_4 VARCHAR2 (20)
The non-labor resource utilized as the work was performed. This column is only populated for usage items
ORGANIZATION_ID_4 NUMBER (15)
The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items
OVERRIDE_TO_ORGANIZATION_ID_4 NUMBER (15)
The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables
RAW_COST_4 NUMBER (22)
Raw cost in project Currency
RAW_COST_RATE_4 NUMBER (22)
The raw cost rate used to cost the item
ATTRIBUTE_CATEGORY_4 VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE4_1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_10 VARCHAR2 (150)
Descriptive flexfield segment
ORIG_TRANSACTION_REFERENCE_4 VARCHAR2 (50)
Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import.
ADJUSTED_EXPENDITURE_ITEM_ID_4 NUMBER (15)
The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item.
NET_ZERO_ADJUSTMENT_FLAG_4 VARCHAR2 (1)
Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice
EXPENDITURE_COMMENT_4 VARCHAR2 (240)
The free text comment entered for an expenditure item to further describe work done
EXPENDITURE_ITEM_ID_5 NUMBER (15)
The system-generated number that uniquely identifies the expenditure item
EXPENDITURE_ITEM_DATE_5 DATE

The date on which the work occurred
QUANTITY_5 NUMBER (22)
The number of units of the work performed
SYSTEM_LINKAGE_FUNCTION_5 VARCHAR2 (30)
The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type
NON_LABOR_RESOURCE_5 VARCHAR2 (20)
The non-labor resource utilized as the work was performed. This column is only populated for usage items
ORGANIZATION_ID_5 NUMBER (15)
The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items
OVERRIDE_TO_ORGANIZATION_ID_5 NUMBER (15)
The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables
RAW_COST_5 NUMBER (22)
Raw cost in project Currency
RAW_COST_RATE_5 NUMBER (22)
The raw cost rate used to cost the item
ATTRIBUTE_CATEGORY_5 VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE5_1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_10 VARCHAR2 (150)
Descriptive flexfield segment
ORIG_TRANSACTION_REFERENCE_5 VARCHAR2 (50)
Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import.
ADJUSTED_EXPENDITURE_ITEM_ID_5 NUMBER (15)
The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item.
NET_ZERO_ADJUSTMENT_FLAG_5 VARCHAR2 (1)
Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice
EXPENDITURE_COMMENT_5 VARCHAR2 (240)
The free text comment entered for an expenditure item to further describe work done
EXPENDITURE_ITEM_ID_6 NUMBER (15)
The system-generated number that uniquely identifies the expenditure item
EXPENDITURE_ITEM_DATE_6 DATE

The date on which the work occurred
QUANTITY_6 NUMBER (22)
The number of units of the work performed
SYSTEM_LINKAGE_FUNCTION_6 VARCHAR2 (30)
The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type
NON_LABOR_RESOURCE_6 VARCHAR2 (20)
The non-labor resource utilized as the work was performed. This column is only populated for usage items
ORGANIZATION_ID_6 NUMBER (15)
The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items
OVERRIDE_TO_ORGANIZATION_ID_6 NUMBER (15)
The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables
RAW_COST_6 NUMBER (22)
Raw cost in project Currency
RAW_COST_RATE_6 NUMBER (22)
The raw cost rate used to cost the item
ATTRIBUTE_CATEGORY_6 VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE6_1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_10 VARCHAR2 (150)
Descriptive flexfield segment
ORIG_TRANSACTION_REFERENCE_6 VARCHAR2 (50)
Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import.
ADJUSTED_EXPENDITURE_ITEM_ID_6 NUMBER (15)
The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item.
NET_ZERO_ADJUSTMENT_FLAG_6 VARCHAR2 (1)
Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice
EXPENDITURE_COMMENT_6 VARCHAR2 (240)
The free text comment entered for an expenditure item to further describe work done
EXPENDITURE_ITEM_ID_7 NUMBER (15)
The system-generated number that uniquely identifies the expenditure item
EXPENDITURE_ITEM_DATE_7 DATE

The date on which the work occurred
QUANTITY_7 NUMBER (22)
The number of units of the work performed
SYSTEM_LINKAGE_FUNCTION_7 VARCHAR2 (30)
The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type
NON_LABOR_RESOURCE_7 VARCHAR2 (20)
The non-labor resource utilized as the work was performed. This column is only populated for usage items
ORGANIZATION_ID_7 NUMBER (15)
The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items
OVERRIDE_TO_ORGANIZATION_ID_7 NUMBER (15)
The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables
RAW_COST_7 NUMBER (22)
Raw cost in project Currency
RAW_COST_RATE_7 NUMBER (22)
The raw cost rate used to cost the item
ATTRIBUTE_CATEGORY_7 VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE7_1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_10 VARCHAR2 (150)
Descriptive flexfield segment
ORIG_TRANSACTION_REFERENCE_7 VARCHAR2 (50)
Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import.
ADJUSTED_EXPENDITURE_ITEM_ID_7 NUMBER (15)
The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item.
NET_ZERO_ADJUSTMENT_FLAG_7 VARCHAR2 (1)
Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice
EXPENDITURE_COMMENT_7 VARCHAR2 (240)
The free text comment entered for an expenditure item to further describe work done
DENORM_TOTAL_QTY NUMBER (22)
The number of units of the work performed for the week
DENORM_TOTAL_AMOUNT NUMBER (22)
Total raw cost in project Currency for the week
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
JOB_ID_1 NUMBER (15)
The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts.
JOB_ID_2 NUMBER (15)
The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts.
JOB_ID_3 NUMBER (15)
The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts.
JOB_ID_4 NUMBER (15)
The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts.
JOB_ID_5 NUMBER (15)
The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts.
JOB_ID_6 NUMBER (15)
The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts.
JOB_ID_7 NUMBER (15)
The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts.
ADJUSTED_DENORM_ID NUMBER (15)
Identifies the original denorm transaction adjusted
BILLABLE_FLAG_1 VARCHAR2 (1)
Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls.
BILLABLE_FLAG_2 VARCHAR2 (1)
Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls.
BILLABLE_FLAG_3 VARCHAR2 (1)
Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls.
BILLABLE_FLAG_4 VARCHAR2 (1)
Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls.
BILLABLE_FLAG_5 VARCHAR2 (1)
Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls.
BILLABLE_FLAG_6 VARCHAR2 (1)
Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls.
BILLABLE_FLAG_7 VARCHAR2 (1)
Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls.

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PA.PA_EI_DENORM does not reference any database object

PA.PA_EI_DENORM is referenced by following:

PA
VIEW - PA_EI_DENORM#

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Table: PA_EI_DENORM_AR

Description: Pa_Ei_Denorm_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_EI_DENORM_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purge Project Id
ORIG_TRANSACTION_REFERENCE_7 VARCHAR2 (50)
Original transaction reference
ADJUSTED_EXPENDITURE_ITEM_ID_7 NUMBER (15)
Adjusted expenditure item id
NET_ZERO_ADJUSTMENT_FLAG_7 VARCHAR2 (1)
Net zero adjustment flag
EXPENDITURE_COMMENT_7 VARCHAR2 (240)
Expenditure comment
DENORM_TOTAL_QTY NUMBER (22)
Total quantity
DENORM_TOTAL_AMOUNT NUMBER (22)
Total amount
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
EXPENDITURE_ID NUMBER (15)
Expenditure id
DENORM_ID NUMBER (15)
System generated unique identifier
PERSON_ID NUMBER (15)
Person id
PROJECT_ID NUMBER (15)
Project id
TASK_ID NUMBER (15)
Task id
BILLABLE_FLAG VARCHAR2 (1)
Obsolete
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type
UNIT_OF_MEASURE_CODE VARCHAR2 (30)
Unit of measure code
UNIT_OF_MEASURE VARCHAR2 (80)
Unit of measure
DEFAULT_SYS_LINK_FUNC VARCHAR2 (3)
Default system linkage function
EXPENDITURE_ITEM_ID_1 NUMBER (15)
Expenditure item id
EXPENDITURE_ITEM_DATE_1 DATE

Expenditure item date
QUANTITY_1 NUMBER (22)
Quantity
SYSTEM_LINKAGE_FUNCTION_1 VARCHAR2 (30)
System linkage function
NON_LABOR_RESOURCE_1 VARCHAR2 (20)
Name of non-labor resource
ORGANIZATION_ID_1 NUMBER (15)
Organization id
OVERRIDE_TO_ORGANIZATION_ID_1 NUMBER (15)
Overridden organization id
RAW_COST_1 NUMBER (22)
Raw cost
RAW_COST_RATE_1 NUMBER (22)
Raw cost rate
ATTRIBUTE_CATEGORY_1 VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1_1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE1_10 VARCHAR2 (150)
Descriptive flexfield segment
ORIG_TRANSACTION_REFERENCE_1 VARCHAR2 (50)
Original transaction reference
ADJUSTED_EXPENDITURE_ITEM_ID_1 NUMBER (15)
Adjusted expenditure item id
NET_ZERO_ADJUSTMENT_FLAG_1 VARCHAR2 (1)
Net zero adjustment flag
ATTRIBUTE_CATEGORY_6 VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE6_1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6_10 VARCHAR2 (150)
Descriptive flexfield segment
ORIG_TRANSACTION_REFERENCE_6 VARCHAR2 (50)
Original transaction reference
ADJUSTED_EXPENDITURE_ITEM_ID_6 NUMBER (15)
Adjusted expenditure item id
NET_ZERO_ADJUSTMENT_FLAG_6 VARCHAR2 (1)
Net zero adjustment flag
EXPENDITURE_COMMENT_6 VARCHAR2 (240)
Expenditure comment
EXPENDITURE_ITEM_ID_7 NUMBER (15)
Expenditure item id
EXPENDITURE_ITEM_DATE_7 DATE

Expenditure item date
QUANTITY_7 NUMBER (22)
Quantity
SYSTEM_LINKAGE_FUNCTION_7 VARCHAR2 (30)
System linkage function
NON_LABOR_RESOURCE_7 VARCHAR2 (20)
Name of non-labor resource
ORGANIZATION_ID_7 NUMBER (15)
Organization id
OVERRIDE_TO_ORGANIZATION_ID_7 NUMBER (15)
Overridden organization id
RAW_COST_7 NUMBER (22)
Raw cost
RAW_COST_RATE_7 NUMBER (22)
Raw cost rate
ATTRIBUTE_CATEGORY_7 VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE7_1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7_10 VARCHAR2 (150)
Descriptive flexfield segment
EXPENDITURE_COMMENT_4 VARCHAR2 (240)
Expenditure comment
EXPENDITURE_ITEM_ID_5 NUMBER (15)
Expenditure item id
EXPENDITURE_ITEM_DATE_5 DATE

Expenditure item date
QUANTITY_5 NUMBER (22)
Quantity
SYSTEM_LINKAGE_FUNCTION_5 VARCHAR2 (30)
System linkage function
NON_LABOR_RESOURCE_5 VARCHAR2 (20)
Name of non-labor resource
ORGANIZATION_ID_5 NUMBER (15)
Organization id
OVERRIDE_TO_ORGANIZATION_ID_5 NUMBER (15)
Overridden organization id
RAW_COST_5 NUMBER (22)
Raw cost
RAW_COST_RATE_5 NUMBER (22)
Raw cost rate
ATTRIBUTE_CATEGORY_5 VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE5_1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5_10 VARCHAR2 (150)
Descriptive flexfield segment
ORIG_TRANSACTION_REFERENCE_5 VARCHAR2 (50)
Original transaction reference
ADJUSTED_EXPENDITURE_ITEM_ID_5 NUMBER (15)
Adjusted expenditure item id
NET_ZERO_ADJUSTMENT_FLAG_5 VARCHAR2 (1)
Net zero adjustment flag
EXPENDITURE_COMMENT_5 VARCHAR2 (240)
Expenditure comment
EXPENDITURE_ITEM_ID_6 NUMBER (15)
Expenditure item id
EXPENDITURE_ITEM_DATE_6 DATE

Expenditure item date
QUANTITY_6 NUMBER (22)
Quantity
SYSTEM_LINKAGE_FUNCTION_6 VARCHAR2 (30)
System linkage function
NON_LABOR_RESOURCE_6 VARCHAR2 (20)
Name of non-labor resource
ORGANIZATION_ID_6 NUMBER (15)
Organization id
OVERRIDE_TO_ORGANIZATION_ID_6 NUMBER (15)
Overridden organization id
RAW_COST_6 NUMBER (22)
Raw cost
RAW_COST_RATE_6 NUMBER (22)
Raw cost rate
ATTRIBUTE3_2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3_3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3_4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3_5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3_6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3_7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3_8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3_9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3_10 VARCHAR2 (150)
Descriptive flexfield segment
ORIG_TRANSACTION_REFERENCE_3 VARCHAR2 (50)
Original transaction reference
ADJUSTED_EXPENDITURE_ITEM_ID_3 NUMBER (15)
Adjusted expenditure item id
NET_ZERO_ADJUSTMENT_FLAG_3 VARCHAR2 (1)
Net zero adjustment flag
EXPENDITURE_COMMENT_3 VARCHAR2 (240)
Expenditure comment
EXPENDITURE_ITEM_ID_4 NUMBER (15)
Expenditure item id
EXPENDITURE_ITEM_DATE_4 DATE

Expenditure item date
QUANTITY_4 NUMBER (22)
Quantity
SYSTEM_LINKAGE_FUNCTION_4 VARCHAR2 (30)
System linkage function
NON_LABOR_RESOURCE_4 VARCHAR2 (20)
Name of non-labor resource
ORGANIZATION_ID_4 NUMBER (15)
Organization id
OVERRIDE_TO_ORGANIZATION_ID_4 NUMBER (15)
Overridden organization id
RAW_COST_4 NUMBER (22)
Raw cost
RAW_COST_RATE_4 NUMBER (22)
Raw cost rate
ATTRIBUTE_CATEGORY_4 VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE4_1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4_10 VARCHAR2 (150)
Descriptive flexfield segment
ORIG_TRANSACTION_REFERENCE_4 VARCHAR2 (50)
Original transaction reference
ADJUSTED_EXPENDITURE_ITEM_ID_4 NUMBER (15)
Adjusted expenditure item id
NET_ZERO_ADJUSTMENT_FLAG_4 VARCHAR2 (1)
Net zero adjustment flag
EXPENDITURE_COMMENT_1 VARCHAR2 (240)
Expenditure comment
EXPENDITURE_ITEM_ID_2 NUMBER (15)
Expenditure item id
EXPENDITURE_ITEM_DATE_2 DATE

Expenditure item date
QUANTITY_2 NUMBER (22)
Quantity
SYSTEM_LINKAGE_FUNCTION_2 VARCHAR2 (30)
System linkage function
NON_LABOR_RESOURCE_2 VARCHAR2 (20)
Name of non-labor resource
ORGANIZATION_ID_2 NUMBER (15)
Organization id
OVERRIDE_TO_ORGANIZATION_ID_2 NUMBER (15)
Overridden organization id
RAW_COST_2 NUMBER (22)
Raw cost
RAW_COST_RATE_2 NUMBER (22)
Raw cost rate
ATTRIBUTE_CATEGORY_2 VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE2_1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2_10 VARCHAR2 (150)
Descriptive flexfield segment
ORIG_TRANSACTION_REFERENCE_2 VARCHAR2 (50)
Original transaction reference
ADJUSTED_EXPENDITURE_ITEM_ID_2 NUMBER (15)
Adjusted expenditure item id
NET_ZERO_ADJUSTMENT_FLAG_2 VARCHAR2 (1)
Net zero adjustment flag
EXPENDITURE_COMMENT_2 VARCHAR2 (240)
Expenditure comment
EXPENDITURE_ITEM_ID_3 NUMBER (15)
Expenditure item id
EXPENDITURE_ITEM_DATE_3 DATE

Expenditure item date
QUANTITY_3 NUMBER (22)
Quantity
SYSTEM_LINKAGE_FUNCTION_3 VARCHAR2 (30)
System linkage function
NON_LABOR_RESOURCE_3 VARCHAR2 (20)
Name of non-labor resource
ORGANIZATION_ID_3 NUMBER (15)
Organization id
OVERRIDE_TO_ORGANIZATION_ID_3 NUMBER (15)
Overridden organization id
RAW_COST_3 NUMBER (22)
Raw cost
RAW_COST_RATE_3 NUMBER (22)
Raw cost rate
ATTRIBUTE_CATEGORY_3 VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE3_1 VARCHAR2 (150)
Descriptive flexfield segment
JOB_ID_1 NUMBER (15)
Job id
JOB_ID_2 NUMBER (15)
Job id
JOB_ID_3 NUMBER (15)
Job id
JOB_ID_4 NUMBER (15)
Job id
JOB_ID_5 NUMBER (15)
Job id
JOB_ID_6 NUMBER (15)
Job id
JOB_ID_7 NUMBER (15)
Job id
ADJUSTED_DENORM_ID NUMBER (15)
Adjusted denorm id
BILLABLE_FLAG_1 VARCHAR2 (1)
Billable flag
BILLABLE_FLAG_2 VARCHAR2 (1)
Billable flag
BILLABLE_FLAG_3 VARCHAR2 (1)
Billable flag
BILLABLE_FLAG_4 VARCHAR2 (1)
Billable flag
BILLABLE_FLAG_5 VARCHAR2 (1)
Billable flag
BILLABLE_FLAG_6 VARCHAR2 (1)
Billable flag
BILLABLE_FLAG_7 VARCHAR2 (1)
Billable flag

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PA.PA_EI_DENORM_AR does not reference any database object

PA.PA_EI_DENORM_AR is referenced by following:

PA
VIEW - PA_EI_DENORM_AR#

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Table: PA_EI_DENORM_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
DENORM_ID NUMBER
Y
NCU_SET_OF_BOOKS_ID NUMBER
Y
CREATION_DATE DATE
Y
QUANTITY_1 NUMBER

RAW_COST_RATE_1 NUMBER

RAW_COST_1 NUMBER

QUANTITY_2 NUMBER

RAW_COST_RATE_2 NUMBER

RAW_COST_2 NUMBER

QUANTITY_3 NUMBER

RAW_COST_RATE_3 NUMBER

RAW_COST_3 NUMBER

QUANTITY_4 NUMBER

RAW_COST_RATE_4 NUMBER

RAW_COST_4 NUMBER

QUANTITY_5 NUMBER

RAW_COST_RATE_5 NUMBER

RAW_COST_5 NUMBER

QUANTITY_6 NUMBER

RAW_COST_RATE_6 NUMBER

RAW_COST_6 NUMBER

QUANTITY_7 NUMBER

RAW_COST_RATE_7 NUMBER

RAW_COST_7 NUMBER

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PA.PA_EI_DENORM_EFC does not reference any database object

PA.PA_EI_DENORM_EFC is referenced by following:

PA
VIEW - PA_EI_DENORM_EFC#

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Table: PA_EMPLOYEE_ACCUM_ALL

Description: Accumulated totals of revenue, costs, and hours by employee (used only when running in Dual Accumulation Mode).
Primary Key: PA_EMPLOYEE_ACCUM_PK
  1. PERSON_ID
  2. ORGANIZATION_ID
  3. PROJECT_TYPE
  4. EXPENDITURE_TYPE
  5. WEEK_ENDING_DATE
  6. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EMPLOYEE_ACCUM_ALL.PROJECT_TYPE
PA_EMPLOYEE_ACCUM_ALL.ORG_ID
PA_PROJECT_TYPES_ALL
PA_EMPLOYEE_ACCUM_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_EMPLOYEE_ACCUM_U1 UNIQUE APPS_TS_TX_IDX PERSON_ID
ORGANIZATION_ID
PROJECT_TYPE
EXPENDITURE_TYPE
WEEK_ENDING_DATE
ORG_ID
PA_EMPLOYEE_ACCUM_N1 NONUNIQUE APPS_TS_TX_IDX ROLLUP_FLAG
REQUEST_ID
PA_EMPLOYEE_ACCUM_N2 NONUNIQUE APPS_TS_TX_IDX WEEK_ENDING_DATE
Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (9) Y The identifier of the person for which the totals apply
ORGANIZATION_ID NUMBER (15) Y The identifier of the organization to which the employee is assigned when the work was performed
PROJECT_TYPE VARCHAR2 (20) Y The project type by which the totals are grouped
EXPENDITURE_TYPE VARCHAR2 (30) Y The expenditure type by which the totals are grouped. This column can be used to separate overtime and straight time hours
WEEK_ENDING_DATE DATE
Y The week ending date in which the work occurred based on the expenditure item date
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
TOTAL_HOURS NUMBER (22)
Total Hours
TOTAL_RAW_COST NUMBER (22)
Total Raw Cost
TOTAL_BURDEN_COST NUMBER (22)
Total Burden Cost
TOTAL_REVENUE NUMBER (22)
Total Revenue
BILLABLE_HOURS NUMBER (22)
Billable Hours
BILLABLE_RAW_COST NUMBER (22)
Billable Raw Cost
BILLABLE_BURDEN_COST NUMBER (22)
Billable Burden Cost
INC_TOTAL_HOURS NUMBER (22)
The incremental total hours. This column is only temporarily populated during the processing of the accumulation row
INC_TOTAL_RAW_COST NUMBER (22)
The incremental total raw cost. This column is only temporarily populated during the processing of the accumulation row
INC_TOTAL_BURDEN_COST NUMBER (22)
The incremental total burden cost. This column is only temporarily populated during the processing of the accumulation row
INC_TOTAL_REVENUE NUMBER (22)
The incremental total revenue. This column is only temporarily populated during the processing of the accumulation row
INC_BILLABLE_HOURS NUMBER (22)
The incremental billable hours. This column is only temporarily populated during the processing of the accumulation row
INC_BILLABLE_RAW_COST NUMBER (22)
The incremental billable raw cost. This column is only temporarily populated during the processing of the accumulation row
INC_BILLABLE_BURDEN_COST NUMBER (22)
The incremental billable burden cost. This column is only temporarily populated during the processing of the accumulation row
ROLLUP_FLAG VARCHAR2 (1)
The flag to mark the lowest level accumulation row to process. This column is only temporarily populated during the processing of the accumulation rows
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_EMPLOYEE_ACCUM_ALL does not reference any database object

PA.PA_EMPLOYEE_ACCUM_ALL is referenced by following:

PA
VIEW - PA_EMPLOYEE_ACCUM_ALL#
- PA_EMPLOYEE_ACCUM_ALL#

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Table: PA_EMPLOYEE_ACCUM_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (9) Y
ORGANIZATION_ID NUMBER (15) Y
PROJECT_TYPE VARCHAR2 (20) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
WEEK_ENDING_DATE DATE
Y
ORG_ID NUMBER (15)
TOTAL_RAW_COST NUMBER (22)
TOTAL_BURDEN_COST NUMBER (22)
TOTAL_REVENUE NUMBER (22)
BILLABLE_RAW_COST NUMBER (22)
BILLABLE_BURDEN_COST NUMBER (22)
INC_TOTAL_RAW_COST NUMBER (22)
INC_TOTAL_BURDEN_COST NUMBER (22)
INC_TOTAL_REVENUE NUMBER (22)
INC_BILLABLE_RAW_COST NUMBER (22)
INC_BILLABLE_BURDEN_COST NUMBER (22)
SET_OF_BOOKS_ID NUMBER

CREATION_DATE DATE
Y

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PA.PA_EMPLOYEE_ACCUM_EFC does not reference any database object

PA.PA_EMPLOYEE_ACCUM_EFC is referenced by following:

PA
VIEW - PA_EMPLOYEE_ACCUM_EFC#

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Table: PA_EMPLOYEE_ORG_ACCUM_ALL

Description: Accumulated totals of revenue, costs, and hours by organization (used only when running in Dual Accumulation Mode).
Primary Key: PA_EMPLOYEE_ORG_ACCUM_PK
  1. ORGANIZATION_ID
  2. PROJECT_TYPE
  3. EXPENDITURE_TYPE
  4. WEEK_ENDING_DATE
  5. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EMPLOYEE_ORG_ACCUM_ALL.PROJECT_TYPE
PA_EMPLOYEE_ORG_ACCUM_ALL.ORG_ID
PA_PROJECT_TYPES_ALL
PA_EMPLOYEE_ORG_ACCUM_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_EMPLOYEE_ORG_ACCUM_U1 UNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
PROJECT_TYPE
EXPENDITURE_TYPE
WEEK_ENDING_DATE
ORG_ID
PA_EMPLOYEE_ORG_ACCUM_N1 NONUNIQUE APPS_TS_TX_IDX WEEK_ENDING_DATE
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y The identifier of the organization for which the totals apply
PROJECT_TYPE VARCHAR2 (20) Y The project type by which the totals are grouped
EXPENDITURE_TYPE VARCHAR2 (30) Y The expenditure type by which the totals are grouped. This column can be used to separate overtime and straight time hours
WEEK_ENDING_DATE DATE
Y The week ending date in which the work was performed based on the expenditure item date
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
TOTAL_HOURS NUMBER (22)
Total Hours
TOTAL_RAW_COST NUMBER (22)
Total Raw Cost
TOTAL_BURDEN_COST NUMBER (22)
Total Burden Cost
TOTAL_REVENUE NUMBER (22)
Total Revenue
BILLABLE_HOURS NUMBER (22)
Billable Hours
BILLABLE_RAW_COST NUMBER (22)
Billable Raw Cost
BILLABLE_BURDEN_COST NUMBER (22)
Billable Burden Cost
INC_TOTAL_HOURS NUMBER (22)
The incremental total hours. This column is only temporarily populated during the processing of the accumulation row
INC_TOTAL_RAW_COST NUMBER (22)
The incremental total raw cost. This column is only temporarily populated during the processing of the accumulation row
INC_TOTAL_BURDEN_COST NUMBER (22)
The incremental total burden cost. This column is only temporarily populated during the processing of the accumulation row
INC_TOTAL_REVENUE NUMBER (22)
The incremental total revenue. This column is only temporarily populated during the processing of the accumulation row
INC_BILLABLE_HOURS NUMBER (22)
The incremental billable hours. This column is only temporarily populated during the processing of the accumulation row
INC_BILLABLE_RAW_COST NUMBER (22)
The incremental billable raw cost. This column is only temporarily populated during the processing of the accumulation row
INC_BILLABLE_BURDEN_COST NUMBER (22)
The incremental billable burden cost. This column is only temporarily populated during the processing of the accumulation row
ROLLUP_FLAG VARCHAR2 (1)
The flag to mark the lowest level organization accumulation row. This column is only temporarily populated during the processing of the accumulation rows
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ORG_ID VARCHAR2 (1)
Operating unit identifier for multi-organization installations

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PA.PA_EMPLOYEE_ORG_ACCUM_ALL does not reference any database object

PA.PA_EMPLOYEE_ORG_ACCUM_ALL is referenced by following:

PA
VIEW - PA_EMPLOYEE_ORG_ACCUM_ALL#
- PA_EMPLOYEE_ORG_ACCUM_ALL#

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Table: PA_EMPLOYEE_ORG_ACCUM_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y
PROJECT_TYPE VARCHAR2 (20) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
WEEK_ENDING_DATE DATE
Y
ORG_ID VARCHAR2 (1)
TOTAL_RAW_COST NUMBER (22)
TOTAL_BURDEN_COST NUMBER (22)
TOTAL_REVENUE NUMBER (22)
BILLABLE_RAW_COST NUMBER (22)
BILLABLE_BURDEN_COST NUMBER (22)
INC_TOTAL_RAW_COST NUMBER (22)
INC_TOTAL_BURDEN_COST NUMBER (22)
INC_TOTAL_REVENUE NUMBER (22)
INC_BILLABLE_RAW_COST NUMBER (22)
INC_BILLABLE_BURDEN_COST NUMBER (22)
SET_OF_BOOKS_ID NUMBER

CREATION_DATE DATE
Y

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PA.PA_EMPLOYEE_ORG_ACCUM_EFC does not reference any database object

PA.PA_EMPLOYEE_ORG_ACCUM_EFC is referenced by following:

PA
VIEW - PA_EMPLOYEE_ORG_ACCUM_EFC#

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Table: PA_EMP_BILL_RATE_OVERRIDES

Description: Non-standard employee bill rates negotiated for specific projects and tasks
Primary Key: PA_EMP_BILL_RATE_OVERRIDES_PK
  1. PROJECT_ID
  2. TASK_ID
  3. PERSON_ID
  4. START_DATE_ACTIVE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EMP_BILL_RATE_OVERRIDES.TASK_ID PA_TASKS
PA_EMP_BILL_RATE_OVERRIDES.PROJECT_ID PA_PROJECTS_ALL
Comments

PA_EMP_BILL_RATE_OVERRIDES stores employee bill rates
that are negotiated for a project or task. An
employee bill rate override takes precedence over the
job bill rate and the employee's bill rate on the
standard bill rate schedule.
See the Bill Rate Precedence diagram in the Oracle
Projects User's Guide for more information.
.
.

Indexes
Index Type Tablespace Column
PA_EMP_BILL_RATE_OVERRIDES_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
PERSON_ID
START_DATE_ACTIVE
PA_EMP_BILL_RATE_OVERRIDES_U2 UNIQUE APPS_TS_TX_IDX EMP_BILL_RATE_OVERRIDE_ID
PA_EMP_BILL_RATE_OVERRIDES_N1 NONUNIQUE APPS_TS_TX_IDX TASK_ID
Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (9) Y The identifier of the employee that will be billed according to the bill rate override
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
RATE NUMBER (22)
The bill rate used to determine the item's revenue or bill amount. Revenue = bill rate * quantity
BILL_RATE_UNIT VARCHAR2 (30)
The code of the bill rate unit. This value is always 'HOURS' because 'HOURS' is the only unit supported for labor items
START_DATE_ACTIVE DATE
Y First effective date of the bill rate
PROJECT_ID NUMBER (15)
The identifier of the project for which the bill rate override is entered
TASK_ID NUMBER (15)
The identifier of the task for which the bill rate override is entered
END_DATE_ACTIVE DATE

Last effective date of the bill rate
RECORD_VERSION_NUMBER NUMBER (15)
Record version number.
EMP_BILL_RATE_OVERRIDE_ID NUMBER (15) Y Uniqely identifies an employee bill rate override.
RATE_CURRENCY_CODE VARCHAR2 (15)
Currency of the bill rate override.
DISCOUNT_PERCENTAGE NUMBER

Audit column for rate derivation. The discount percentage is used to derive the adjusted revenue and rate
RATE_DISC_REASON_CODE VARCHAR2 (30)
Reason code for dicount,discount override or rate override

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PA.PA_EMP_BILL_RATE_OVERRIDES does not reference any database object

PA.PA_EMP_BILL_RATE_OVERRIDES is referenced by following:

PA
VIEW - PA_EMP_BILL_RATE_OVERRIDES#

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Table: PA_EMP_BILL_RATE_OVERRIDES_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15)
PERSON_ID NUMBER (9)
START_DATE_ACTIVE DATE

PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RATE NUMBER (22)
CREATION_DATE DATE

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PA.PA_EMP_BILL_RATE_OVERRIDES_EFC does not reference any database object

PA.PA_EMP_BILL_RATE_OVERRIDES_EFC is referenced by following:

PA
VIEW - PA_EMP_BILL_RATE_OVERRIDES_EF#

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Table: PA_EVENTS

Description: Entries assigned to tasks that generate revenue and/or billing but are not directly related to expenditure items
Primary Key: PA_EVENTS_PK
  1. PROJECT_ID
  2. EVENT_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EVENTS.TASK_ID PA_TASKS
PA_EVENTS.EVENT_TYPE PA_EVENT_TYPES
PA_EVENTS.PROJECT_ID PA_PROJECTS_ALL
PA_EVENTS.PROJECT_FUNDING_ID PA_PROJECT_FUNDINGS
PA_EVENTS.AUDIT_COST_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_EVENTS.AUDIT_REV_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
GMS_ENCUMBRANCE_ITEMS_ALL.PET_PROJECT_ID
GMS_ENCUMBRANCE_ITEMS_ALL.PET_EVENT_NUM
PA_EVENTS
GMS_EVENT_INTERSECT.AWARD_PROJECT_ID
GMS_EVENT_INTERSECT.EVENT_NUM
PA_EVENTS
GMS_EVENT_ATTRIBUTE.PROJECT_ID
GMS_EVENT_ATTRIBUTE.EVENT_NUM
PA_EVENTS
Comments

PA_EVENTS stores events assigned to a task that
generate revenue and/or billing activities that are
not directly associated to the cost and revenue
generated by expenditure items.
.
.

Indexes
Index Type Tablespace Column
PA_EVENTS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
EVENT_NUM
TASK_ID
PA_EVENTS_U2 UNIQUE APPS_TS_TX_IDX EVENT_ID
PA_EVENTS_U3 UNIQUE APPS_TS_TX_IDX PM_PRODUCT_CODE
PM_EVENT_REFERENCE
PA_EVENTS_U4 UNIQUE APPS_TS_TX_IDX DELIVERABLE_ID
ACTION_ID
PA_EVENTS_N1 NONUNIQUE APPS_TS_TX_IDX REVENUE_DISTRIBUTED_FLAG
PROJECT_ID
COMPLETION_DATE
TASK_ID
PA_EVENTS_N2 NONUNIQUE APPS_TS_TX_IDX EVENT_TYPE
PA_EVENTS_N3 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
REVENUE_DISTRIBUTED_FLAG
PA_EVENTS_N4 NONUNIQUE APPS_TS_TX_IDX BILLING_ASSIGNMENT_ID
PA_EVENTS_N5 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
BILL_HOLD_FLAG
PA_EVENTS_N6 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
BILLED_FLAG
PA_EVENTS_N7 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
BILLED_FLAG
COMPLETION_DATE
PA_EVENTS_N8 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
BILL_HOLD_FLAG
BILLED_FLAG
AGREEMENT_ID
PA_EVENTS_N9 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
BILLED_FLAG
BILL_HOLD_FLAG
AGREEMENT_ID
Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15)
The identifier of the top level task to which the event is assigned
EVENT_NUM NUMBER (15) Y The sequential number that identifies the event.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
EVENT_TYPE VARCHAR2 (30) Y The event type that classifies the event
DESCRIPTION VARCHAR2 (240) Y The free text description of the event. For billing events, the description is displayed as the invoice line description.
BILL_AMOUNT NUMBER (22) Y The amount to be billed for the event on an invoice upon the event's completion date
REVENUE_AMOUNT NUMBER (22) Y The amount of revenue to accrue for the event upon the event's completion date
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1) Y Flag that indicates whether the event's revenue has been distributed. (An event is either distributed or not. It cannot be partially accrued.)
BILL_HOLD_FLAG VARCHAR2 (1)
Flag that indicates that the event is held from invoicing
COMPLETION_DATE DATE

The date on which the event is complete and on or after which the event is processed for revenue accrual and/or invoicing
REV_DIST_REJECTION_CODE VARCHAR2 (30)
The reason why the event was rejected during revenue distribution
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
PROJECT_ID NUMBER (15) Y The identifier of the project to which event is assigned.
ORGANIZATION_ID NUMBER (15) Y The unique identifier of the organization for the event. For example, this may be used to credit revenue to different organization.
BILLING_ASSIGNMENT_ID NUMBER (15)
The unique identifier of billing extention assignment that is basis for creating the automatic event.
EVENT_NUM_REVERSED NUMBER (15)
The event_num of the event that this automatic event is reversing when the invoice that the original event was on gets cancelled.
CALLING_PLACE VARCHAR2 (30)
The place in the program that called the Billing Extension which created this event
CALLING_PROCESS VARCHAR2 (30)
The process that called the Billing Extension that created this event
AUDIT_COST_BUDGET_TYPE_CODE VARCHAR2 (30)
Audit Cost budget type used for calculation of cost budget amounts
AUDIT_REV_BUDGET_TYPE_CODE VARCHAR2 (30)
Audit revenue budget type used for calculation of revenue budget amounts
AUDIT_AMOUNT1 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT2 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT3 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT4 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT5 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT6 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT7 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT8 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT9 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT10 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
EVENT_ID NUMBER
Y Primary key for table.
INVENTORY_ORG_ID NUMBER (15)
inventory orgnization ID
INVENTORY_ITEM_ID NUMBER (15)
inventory item ID
QUANTITY_BILLED NUMBER

Bill Quantity
UOM_CODE VARCHAR2 (3)
Unit of Measure
UNIT_PRICE NUMBER

Contract price
REFERENCE1 VARCHAR2 (240)
Generic Reference Column
REFERENCE2 VARCHAR2 (240)
Generic Reference Column
REFERENCE3 VARCHAR2 (240)
Generic Reference Column
REFERENCE4 VARCHAR2 (240)
Generic Reference Column
REFERENCE5 VARCHAR2 (240)
Generic Reference Column
REFERENCE6 VARCHAR2 (240)
Generic Reference Column
REFERENCE7 VARCHAR2 (240)
Generic Reference Column
REFERENCE8 VARCHAR2 (240)
Generic Reference Column
REFERENCE9 VARCHAR2 (240)
Generic Reference Column
REFERENCE10 VARCHAR2 (240)
Generic Reference Column
BILLED_FLAG VARCHAR2 (1)
Indicates if a particular event has been billed completely (Y) or not (N).
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code of the event.
BILL_TRANS_BILL_AMOUNT NUMBER

Bill amount in the event transaction.
BILL_TRANS_REV_AMOUNT NUMBER

Revenue Amount in the Event Transaction.
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code.
PROJECT_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project currency
PROJECT_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used for customer billing.
PROJECT_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project currency if User exchange rate type is used.
PROJECT_REV_RATE_DATE DATE

Rate date used during revenue generation
PROJECT_REV_EXCHANGE_RATE NUMBER

Exchange rate used during revenue generation.
PROJECT_REVENUE_AMOUNT NUMBER

Revenue Amount in Project Currency. This is calculated by applying the Project Currency setup conversion rules to the bill transaction base revenue amount during revenue generation.
PROJECT_INV_RATE_DATE DATE

Rate date used during invoice generation.
PROJECT_INV_EXCHANGE_RATE NUMBER

Exchange rate used during invoice generation.
PROJECT_BILL_AMOUNT NUMBER

Bill amount in Project Currency. This is calculated by applying the Project Currency setup conversion rules to the bill transaction base bill amount during invoice generation.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency.
PROJFUNC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency for customer billing.
PROJFUNC_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used for customer billing.
PROJFUNC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functional if User exchange rate type is used.
PROJFUNC_REV_RATE_DATE DATE

Rate date used during revenue generation.
PROJFUNC_REV_EXCHANGE_RATE NUMBER

Exchange rate used during revenue generation.
PROJFUNC_REVENUE_AMOUNT NUMBER

Revenue amount in the project functional currency. This is calculated by applying the project functional currency setup conversion rules to the bill ransaction base revenue amount during revenue generation.
PROJFUNC_INV_RATE_DATE DATE

Rate date used during invoice generation.
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate used during invoice generation.
PROJFUNC_BILL_AMOUNT NUMBER

Bill amount in the project functional currency. This is calculated by applying the Project functional currency setup conversion rules to the bill transaction base bill amount during invoice generation.
FUNDING_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to funding currency for customer billing.
FUNDING_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date rate date type is used for customer billing.
FUNDING_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project or functional currency
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue Processing Currency.
REVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to revenue processing currency for customer billing.Currently, the revenue processing currency is the project functional currency.
REVPROC_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to revenue processing currency if Fixed Date rate date type is used for customer billing.
REVPROC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to the revenue processing currency .
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice Processing Currency.
INVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to the invoice processing currency for customer billing.
INVPROC_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to invoice processing currency if Fixed Date rate date type is used for customer billing.
INVPROC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to the invoice processing currency.
INV_GEN_REJECTION_CODE VARCHAR2 (30)
Invoice generation rejection code.
ADJUSTING_REVENUE_FLAG VARCHAR2 (1)
Indicate that the event is an adjusting revenue event
ZERO_REVENUE_AMOUNT_FLAG VARCHAR2 (1)
The identifier of the zero revenue amount.
NON_UPDATEABLE_FLAG VARCHAR2 (1)
This column indicates whether event is updateable or not.Valid values Y or N.
PROJECT_FUNDING_ID NUMBER (15)
The identifier of the project funding
REVENUE_HOLD_FLAG VARCHAR2 (1)
This column indicates whether this event is on hold for revenue processing or not.Valid values Y or N.
AUDIT_COST_PLAN_TYPE_ID NUMBER (15)
Audit cost Fin Plan id used for calculation of cost Fin plan amounts
AUDIT_REV_PLAN_TYPE_ID NUMBER (15)
Audit revenue fin plan id used for calculation of revenue Fin Plan amounts
PM_PRODUCT_CODE VARCHAR2 (30)
Unique identifier of the external system
PM_EVENT_REFERENCE VARCHAR2 (25)
Unique identifier of an event in external system
DELIVERABLE_ID NUMBER (15)
Unique identifier of deliverable
ACTION_ID NUMBER (15)
Unique Identifier of the the action
RECORD_VERSION_NUMBER NUMBER (15)
Record version number of the deliverable
AGREEMENT_ID VARCHAR2 (15)
The identifier of the project customers agreement for which event has to be billed.

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PA.PA_EVENTS does not reference any database object

PA.PA_EVENTS is referenced by following:

PA
VIEW - PA_EVENTS#

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Table: PA_EVENTS_AR

Description: Pa_Events_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_EVENTS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_PROJECT_ID NUMBER (15) Y Purge Project Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
AUDIT_AMOUNT1 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT10 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT2 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT3 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT4 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT5 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT6 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT7 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT8 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT9 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_COST_BUDGET_TYPE_CODE VARCHAR2 (30)
Audit Cost budget type used for calculation of cost budget amounts
AUDIT_REV_BUDGET_TYPE_CODE VARCHAR2 (30)
Audit revenue budget type used for calculation of revenue budget amounts
BILL_AMOUNT NUMBER (22)
The amount to be billed for the event on an invoice upon the event's completion date
BILL_HOLD_FLAG VARCHAR2 (1)
Flag that indicates that the event is held from invoicing
BILLING_ASSIGNMENT_ID NUMBER (15)
The unique identifier of billing extention assignment that is basis for creating the automatic event.
CALLING_PLACE VARCHAR2 (30)
The place in the program that called the Billing Extension which created this event
CALLING_PROCESS VARCHAR2 (30)
The process that called the Billing Extension that created this event
COMPLETION_DATE DATE

The date on which the event is complete and on or after which the event is processed for revenue accrual and/or invoicing
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
DESCRIPTION VARCHAR2 (240)
The free text description of the event. For billing events, the description is displayed as the invoice line description.
EVENT_ID NUMBER (15)
Primary key for table.
EVENT_NUM NUMBER (15)
The sequential number that identifies the event.
EVENT_NUM_REVERSED NUMBER (15)
The event_num of the event that this automatic event is reversing when the invoice that the original event was on gets cancelled.
EVENT_TYPE VARCHAR2 (30)
The event type that classifies the event
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
ORGANIZATION_ID NUMBER (15)
The unique identifier of the organization for the event. For example, this may be used to credit revenue to different organization.
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
PROJECT_ID NUMBER (15)
The identifier of the project to which event is assigned.
REQUEST_ID NUMBER (15)
Concurrent program Who column
REV_DIST_REJECTION_CODE VARCHAR2 (30)
The reason why the event was rejected during revenue distribution
REVENUE_AMOUNT NUMBER (22)
The amount of revenue to accrue for the event upon the event's completion date
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1)
Flag that indicates whether the event's revenue has been distributed. (An event is either distributed or not. It cannot be partially accrued.)
TASK_ID NUMBER (15)
The identifier of the top level task to which the event is assigned
INVENTORY_ORG_ID NUMBER (15)
inventory orgnization ID
INVENTORY_ITEM_ID NUMBER (15)
inventory item ID
QUANTITY_BILLED NUMBER

Bill Quantity
UOM_CODE VARCHAR2 (3)
Unit of Measure
UNIT_PRICE NUMBER

Contract price
REFERENCE1 VARCHAR2 (240)
Generic Reference Column
REFERENCE2 VARCHAR2 (240)
Generic Reference Column
REFERENCE3 VARCHAR2 (240)
Generic Reference Column
REFERENCE4 VARCHAR2 (240)
Generic Reference Column
REFERENCE5 VARCHAR2 (240)
Generic Reference Column
REFERENCE6 VARCHAR2 (240)
Generic Reference Column
REFERENCE7 VARCHAR2 (240)
Generic Reference Column
REFERENCE8 VARCHAR2 (240)
Generic Reference Column
REFERENCE9 VARCHAR2 (240)
Generic Reference Column
REFERENCE10 VARCHAR2 (240)
Generic Reference Column
BILLED_FLAG VARCHAR2 (1)
Indicates if a particular event has been billed completely (Y) or not (N).
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
Bill Transaction currency code of the event
BILL_TRANS_BILL_AMOUNT NUMBER

Bill amount in bill transaction currency
BILL_TRANS_REV_AMOUNT NUMBER

The amount of revenue to accrue for the event in bill transaction currency.
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project Currency Code
PROJECT_RATE_TYPE VARCHAR2 (30)
Exchange rate type used for converting to project currency
PROJECT_RATE_DATE DATE

Exchange rate date used for converting to project currency
PROJECT_EXCHANGE_RATE NUMBER

Exchange rate used for converting to project currency
PROJECT_REV_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project currency if 'Fixed Date' rate date type used during revenue generation
PROJECT_REV_EXCHANGE_RATE NUMBER

Exchange rate used for conversion between bill transaction currency to project currency during revenue generation
PROJECT_REVENUE_AMOUNT NUMBER

Revenue Amount in Project Currency
PROJECT_INV_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project currency if 'Fixed Date' rate date type used during invoice generation
PROJECT_INV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project currency during invoice generation
PROJECT_BILL_AMOUNT NUMBER

Bill Amount in Project Currency. This will be calculated by applying the conversion rules setup for project currency during invoice generation
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code
PROJFUNC_RATE_TYPE VARCHAR2 (30)
Exchange rate type used for converting to project functional currency
PROJFUNC_RATE_DATE DATE

Exchange rate date used for converting to project functional currency
PROJFUNC_EXCHANGE_RATE NUMBER

Exchange rate used for converting to project functional currency
PROJFUNC_REV_RATE_DATE DATE

Exchange rate date used for conversion between bill transaction currency to project functional currency during revenue generation
PROJFUNC_REV_EXCHANGE_RATE NUMBER

Exchange rate used for conversion between bill transaction currency to project functional currency during revenue generation
PROJFUNC_REVENUE_AMOUNT NUMBER

Revenue amount in project functional currency
PROJFUNC_INV_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project functional currency if 'Fixed Date' rate date type used during invoice generation
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project functional currency during invoice generation
PROJFUNC_BILL_AMOUNT NUMBER

Bill amount in project functional currency
FUNDING_RATE_TYPE VARCHAR2 (30)
Exchange rate type used for converting to funding currency
FUNDING_RATE_DATE DATE

Exchange rate date used for converting to funding currency
FUNDING_EXCHANGE_RATE NUMBER

Exchange rate used for converting to funding currency
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue processing currency code
REVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type used for converting to revenue processing currency
REVPROC_RATE_DATE VARCHAR2 (240)
Exchange rate date used for converting to revenue processing currency
REVPROC_EXCHANGE_RATE NUMBER

Exchange rate used for converting to revenue processing currency
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice processing currency code
INVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type used for converting to invoice currency
INVPROC_RATE_DATE VARCHAR2 (240)
Exchange rate date used for converting to invoice currency
INVPROC_EXCHANGE_RATE NUMBER

Exchange rate used for converting to invoice currency
INV_GEN_REJECTION_CODE VARCHAR2 (30)
Invoice generation rejection code
ADJUSTING_REVENUE_FLAG VARCHAR2 (1)
Indicate that the event is an adjusting revenue event
ZERO_REVENUE_AMOUNT_FLAG VARCHAR2 (1)
The identifier of the zero revenue amount.
NON_UPDATEABLE_FLAG VARCHAR2 (1)
This column indicates whether event is updateable or not.Valid values Y or N.
PROJECT_FUNDING_ID NUMBER (15)
The identifier of the project funding
REVENUE_HOLD_FLAG VARCHAR2 (1)
This column indicates whether this event is on hold for revenue processing or not.Valid values Y or N.
AUDIT_COST_PLAN_TYPE_ID NUMBER (15)
Audit cost Fin Plan id used for calculation of cost Fin plan amounts
AUDIT_REV_PLAN_TYPE_ID NUMBER (15)
Audit revenue fin plan id used for calculation of revenue Fin Plan amounts
PM_PRODUCT_CODE VARCHAR2 (30)
Unique identifier of the external system
PM_EVENT_REFERENCE VARCHAR2 (25)
Unique identifier of an event in external system
DELIVERABLE_ID NUMBER (15)
The unique identifier for the element version
ACTION_ID NUMBER (15)
The unique identifier for the element version
RECORD_VERSION_NUMBER NUMBER (15)
Storing Locking sequence number.
AGREEMENT_ID VARCHAR2 (15)
The identifier of the project customers agreement for which event has to be billed.

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PA.PA_EVENTS_AR does not reference any database object

PA.PA_EVENTS_AR is referenced by following:

PA
VIEW - PA_EVENTS_AR#

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Table: PA_EVENTS_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER

EVENT_ID NUMBER

AUDIT_AMOUNT1 NUMBER

AUDIT_AMOUNT2 NUMBER

AUDIT_AMOUNT3 NUMBER

AUDIT_AMOUNT4 NUMBER

AUDIT_AMOUNT5 NUMBER

AUDIT_AMOUNT6 NUMBER

AUDIT_AMOUNT7 NUMBER

AUDIT_AMOUNT8 NUMBER

AUDIT_AMOUNT9 NUMBER

AUDIT_AMOUNT10 NUMBER

CREATION_DATE DATE

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PA.PA_EVENTS_EFC does not reference any database object

PA.PA_EVENTS_EFC is referenced by following:

PA
VIEW - PA_EVENTS_EFC#

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Table: PA_EVENT_TYPES

Description: Implementation-defined classifications of events
Primary Key: PA_EVENT_TYPES_PK
  1. EVENT_TYPE
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_K_BILLING_EVENTS.BILL_EVENT_TYPE PA_EVENT_TYPES
PA_BILLING_EXTENSIONS.DEFAULT_EVENT_TYPE PA_EVENT_TYPES
PA_EVENTS.EVENT_TYPE PA_EVENT_TYPES
PA_EVENT_TYPE_OUS_ALL.EVENT_TYPE PA_EVENT_TYPES
PA_PROJECT_EVENT_ACCUM.EVENT_TYPE PA_EVENT_TYPES
PA_PROJ_RETN_RULES.EVENT_TYPE PA_EVENT_TYPES
PA_RESOURCE_ASSIGNMENTS.EVENT_TYPE PA_EVENT_TYPES
PA_RESOURCE_LIST_MEMBERS.EVENT_TYPE PA_EVENT_TYPES
PA_RESOURCE_MAPS.EVENT_TYPE PA_EVENT_TYPES
PA_RESOURCE_TXN_ATTRIBUTES.EVENT_TYPE PA_EVENT_TYPES
PJI_FP_TXN_ACCUM_HEADER.EVENT_TYPE PA_EVENT_TYPES
Comments

PA_EVENT_TYPES stores the implementation-defined
classification of events that determine how Oracle
Projects processes revenue and invoices
events.
.
.

Indexes
Index Type Tablespace Column
PA_EVENT_TYPES_U1 UNIQUE APPS_TS_SEED EVENT_TYPE
PA_EVENT_TYPES_U2 UNIQUE APPS_TS_SEED EVENT_TYPE_ID
PA_EVENT_TYPES_N1 NONUNIQUE APPS_TS_SEED EVENT_TYPE_CLASSIFICATION
Columns
Name Datatype Length Mandatory Comments
EVENT_TYPE VARCHAR2 (30) Y Implementation-defined name that uniquely identifies the event type
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
START_DATE_ACTIVE DATE
Y First effective date of the event type
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30) Y The classification of the event type to drive system processing of events of the event type
END_DATE_ACTIVE DATE

Last effective date of the event type
DESCRIPTION VARCHAR2 (250)
Explanation of event type
REVENUE_CATEGORY_CODE VARCHAR2 (30) Y The revenue category to which event type belongs.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
EVENT_TYPE_ID NUMBER (15) Y Unique identifier for the event type

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PA.PA_EVENT_TYPES does not reference any database object

PA.PA_EVENT_TYPES is referenced by following:

PA
VIEW - PA_EVENT_TYPES#

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Table: PA_EVENT_TYPE_OUS_ALL

Description: Operating unit specific information for Event Types
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EVENT_TYPE_OUS_ALL.EVENT_TYPE PA_EVENT_TYPES
PA_EVENT_TYPE_OUS_ALL.ORG_ID PA_IMPLEMENTATIONS_ALL
PA_EVENT_TYPE_OUS_ALL.OUTPUT_VAT_TAX_ID AR_VAT_TAX_ALL_B
Comments

PA_EVENT_TYPE_OUS_ALL stores operating unit specific information like default tax code for event types that can otherwise be used generically across all operating units implemented.

Indexes
Index Type Tablespace Column
PA_EVENT_TYPE_OUS_ALL_U1 UNIQUE APPS_TS_SEED EVENT_TYPE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
EVENT_TYPE VARCHAR2 (30) Y The implementation defined name that uniquely identifies the event type
OUTPUT_VAT_TAX_ID NUMBER

Indicates the vat tax id to be used for Customer Invoices
LAST_UPDATE_DATE DATE
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER
Y Standard who column
ORG_ID NUMBER

Operating unit identifier for multi organization installation
OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
eTax change

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PA.PA_EVENT_TYPE_OUS_ALL does not reference any database object

PA.PA_EVENT_TYPE_OUS_ALL is referenced by following:

PA
VIEW - PA_EVENT_TYPE_OUS_ALL#
- PA_EVENT_TYPE_OUS_ALL#

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Table: PA_EXCEPTION_REASONS

Description: Exception reasons and corresponding corrective actions
Primary Key: PA_EXCEPTION_REASONS_PK
  1. EXCEPTION_CATEGORY
  2. EXCEPTION_CODE
Comments

This table stores exception reasons and the corresponding
corrective actions for various types of transaction exceptions. The
exception reasons are system-defined.

Columns
Name Datatype Length Mandatory Comments
EXCEPTION_CATEGORY VARCHAR2 (30) Y Classification of the exception
EXCEPTION_CODE VARCHAR2 (30) Y Code that uniquely identifies the exception within the exception category
EXCEPTION_REASON VARCHAR2 (200) Y Reason for this exception
CORRECTIVE_ACTION VARCHAR2 (200) Y Corrective action to be taken to avoid this exception
LAST_UPDATE_DATE DATE
Y Standard Column
LAST_UPDATED_BY NUMBER (15) Y Standard Column
CREATION_DATE DATE
Y Standard Column
CREATED_BY NUMBER (15) Y Standard Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_EXCEPTION_REASONS does not reference any database object

PA.PA_EXCEPTION_REASONS is referenced by following:

PA
VIEW - PA_EXCEPTION_REASONS#

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Table: PA_EXPENDITURES_ALL

Description: Groups of expenditure items incurred by employees or organizations for an expenditure period
Primary Key: PA_EXPENDITURES_PK
  1. EXPENDITURE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EXPENDITURES_ALL.VENDOR_ID PO_VENDORS
PA_EXPENDITURES_ALL.DENOM_CURRENCY_CODE FND_CURRENCIES
PA_EXPENDITURES_ALL.ACCT_CURRENCY_CODE FND_CURRENCIES
PA_EXPENDITURES_ALL.ACCT_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_EXPENDITURES_ALL.EXPENDITURE_GROUP
PA_EXPENDITURES_ALL.ORG_ID
PA_EXPENDITURE_GROUPS_ALL
PA_EXPENDITURES_ALL.INCURRED_BY_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_EXPENDITURE_ITEMS_ALL.EXPENDITURE_ID PA_EXPENDITURES_ALL
PA_ROUTINGS.EXPENDITURE_ID PA_EXPENDITURES_ALL
PA_EXPENDITURE_ITEMS_ALL.EXPENDITURE_ID PA_EXPENDITURES_ALL
Comments

PA_EXPENDITURES_ALL stores groupings of expenditure
items incurred by an employee or an organization
for a specific expenditure period. An expenditure
also exists for each suppier invoice transferred to
Oracle Projects from Oracle Payables.
.
.

Indexes
Index Type Tablespace Column
PA_EXPENDITURES_U1 UNIQUE APPS_TS_TX_IDX EXPENDITURE_ID
PA_EXPENDITURES_N1 NONUNIQUE APPS_TS_TX_IDX INCURRED_BY_PERSON_ID
EXPENDITURE_ENDING_DATE
PA_EXPENDITURES_N11 NONUNIQUE APPS_TS_TX_IDX VENDOR_ID
ORIG_EXP_TXN_REFERENCE1
PA_EXPENDITURES_N2 NONUNIQUE APPS_TS_TX_IDX INCURRED_BY_ORGANIZATION_ID
PA_EXPENDITURES_N3 NONUNIQUE APPS_TS_TX_IDX EXPENDITURE_GROUP
PA_EXPENDITURES_N4 NONUNIQUE APPS_TS_TX_IDX EXPENDITURE_STATUS_CODE
PA_EXPENDITURES_N5 NONUNIQUE APPS_TS_TX_IDX ENTERED_BY_PERSON_ID
PA_EXPENDITURES_N6 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
PA_EXPENDITURES_N7 NONUNIQUE APPS_TS_TX_IDX ATTRIBUTE1
PA_EXPENDITURES_N8 NONUNIQUE APPS_TS_TX_IDX TRANSFER_STATUS_CODE
PA_EXPENDITURES_N9 NONUNIQUE APPS_TS_TX_IDX EXPENDITURE_GROUP
INCURRED_BY_ORGANIZATION_ID
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ID NUMBER (15) Y The system-generated number that uniquely identifies the expenditure
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
EXPENDITURE_STATUS_CODE VARCHAR2 (30) Y The status of the expenditure as it is entered and approved
EXPENDITURE_ENDING_DATE DATE
Y The last day of the expenditure week period. All expenditure items for the expenditure must be on or before this expenditure ending date. All timecard items must be within this expenditure ending date period
EXPENDITURE_CLASS_CODE VARCHAR2 (2) Y The classification of the expenditure, indicating the type of items grouped into it
INCURRED_BY_PERSON_ID NUMBER (15)
The identifier of the employee who incurred the charges. This column is always populated for labor and expense report charges and is not populated for supplier invoices. For usages, specifying employees who incurred the charges is optional
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
The identifier of the organization that incurred the charges. Column is populated for all charges except supplier invoices, where the organization is held at the expenditure item level,as each inv distribution may have different org
EXPENDITURE_GROUP VARCHAR2 (240) Y The expenditure group to which expenditure belongs. This is only applicable for pre-approved expenditures. This column is blank for online expenditures
CONTROL_TOTAL_AMOUNT NUMBER (22)
The user-entered control total of the expenditure items for the expenditure
ENTERED_BY_PERSON_ID NUMBER (15)
The identifier of the person who entered the expenditure. This value is not populated for supplier invoice expenditures
DESCRIPTION VARCHAR2 (250)
The comment of the online expenditures
INITIAL_SUBMISSION_DATE DATE

The date on which the online expenditure was initially submitted
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
PTE_REFERENCE NUMBER (15)
The expenditure id of the PA_EXPENDITURES table in the local database for Oracle Personal Time and Expense
ORG_ID NUMBER (15) Y Operating unit identifier for multi-organization installations
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction Currency of the transaction
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional Currency of the transaction
ACCT_RATE_DATE DATE

Functional Currency conversion rate date
ACCT_RATE_TYPE VARCHAR2 (30)
Functional Currency conversion rate type
ACCT_EXCHANGE_RATE NUMBER

Functional Currency conversion exchange rate
ORIG_EXP_TXN_REFERENCE1 VARCHAR2 (60)
Expenditure Identifier in external system(system reference) For Supplier invoices created in Oracle Payables, this holds the value of AP_INVOICESINVOICE_ID
ORIG_EXP_TXN_REFERENCE2 VARCHAR2 (60)
Additional colum provided to group imported transactions into expenditures
ORIG_EXP_TXN_REFERENCE3 VARCHAR2 (60)
Additional colum provided to group imported transactions into expenditures
ORIG_USER_EXP_TXN_REFERENCE VARCHAR2 (60)
User reference for the expenditure that may be populated for items imported into Projects via Transaction Import. For Supplier Invoices, this reference holds the value of AP_INVOICES.INVOICE_NUM. Please note that this reference may become outdated if the invoice number is changed after the import.
VENDOR_ID NUMBER

Identifier of the supplier
OVERRIDING_APPROVER_PERSON_ID NUMBER

For Oracle Self Service Time use only The Overriding Approver to whom this timecard was sent for approval
WF_STATUS_CODE VARCHAR2 (30)
This column stores the workflow status code for Self Service Time timecards
TRANSFER_STATUS_CODE VARCHAR2 (1)
The status of the timecard as the timecard is transferred from Self Service Time to Oracle Projects
USER_BATCH_NAME VARCHAR2 (50)
Batch name for timecards entered through Self Service Time, used to group timecards into batches through Transaction Import
PERSON_TYPE VARCHAR2 (30)
Type of person who incurred the expenditure.

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PA.PA_EXPENDITURES_ALL does not reference any database object

PA.PA_EXPENDITURES_ALL is referenced by following:

PA
VIEW - PA_EXPENDITURES_ALL#
- PA_EXPENDITURES_ALL#

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Table: PA_EXPENDITURES_AR

Description: Pa_Expenditures_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_EXPENDITURES_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge Release Version
PURGE_PROJECT_ID NUMBER (15) Y Purge Project Id
REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
PTE_REFERENCE NUMBER (15)
The expenditure id of the PA_EXPENDITURES table in the local database for Oracle Personal Time and Expense
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
EXPENDITURE_ID NUMBER (15)
The system-generated number that uniquely identifies the expenditure
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
EXPENDITURE_STATUS_CODE VARCHAR2 (30)
The status of the expenditure as it is entered and approved
EXPENDITURE_ENDING_DATE DATE

The last day of the expenditure week period. All expenditure items for the expenditure must be on or before this expenditure ending date. All timecard items must be within this expenditure ending date period
EXPENDITURE_CLASS_CODE VARCHAR2 (2)
The classification of the expenditure, indicating the type of items grouped into it
INCURRED_BY_PERSON_ID NUMBER (15)
The identifier of the employee who incurred the charges. This column is always populated for labor and expense report charges and is not populated for supplier invoices. For usages, specifying employees who incurred the charges is optional
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
The identifier of the organization that incurred the charges. Column is populated for all charges except supplier invoices, where the organization is held at the expenditure item level,as each inv distribution may have different org
EXPENDITURE_GROUP VARCHAR2 (240)
The expenditure group to which expenditure belongs. This is only applicable for pre-approved expenditures. This column is blank for online expenditures
CONTROL_TOTAL_AMOUNT NUMBER (22)
The user-entered control total of the expenditure items for the expenditure
ENTERED_BY_PERSON_ID NUMBER (15)
The identifier of the person who entered the expenditure. This value is not populated for supplier invoice expenditures
DESCRIPTION VARCHAR2 (250)
The comment of the online expenditures
INITIAL_SUBMISSION_DATE DATE

The date on which the online expenditure was initially submitted
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction Currency of the transaction
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional Currency of the transaction
ACCT_RATE_DATE DATE

Functional Currency conversion rate date
ACCT_RATE_TYPE VARCHAR2 (30)
Functional Currency conversion rate type
ACCT_EXCHANGE_RATE NUMBER

Functional Currency conversion exchange rate
ORIG_EXP_TXN_REFERENCE1 VARCHAR2 (60)
Expenditure Identifier in external system(system reference) For Supplier invoices created in Oracle Payables, this holds the value of AP_INVOICESINVOICE_ID
ORIG_EXP_TXN_REFERENCE2 VARCHAR2 (60)
Additional colum provided to group imported transactions into expenditures
ORIG_EXP_TXN_REFERENCE3 VARCHAR2 (60)
Additional colum provided to group imported transactions into expenditures
ORIG_USER_EXP_TXN_REFERENCE VARCHAR2 (60)
User reference for the expenditure that may be populated for items imported into Projects via Transaction Import For Supplier Invoices, this holds the value of AP_INVOICESINVOICE_NUM For timecards created via Oracle Self Service Time, thi
VENDOR_ID NUMBER (15)
Identifier of the supplier
OVERRIDING_APPROVER_PERSON_ID NUMBER (15)
For Oracle Self Service Time use only The Overriding Approver to whom this timecard was sent for approval
WF_STATUS_CODE VARCHAR2 (30)
This column stores the workflow status code for Self Service Time timecards
TRANSFER_STATUS_CODE VARCHAR2 (1)
The status of the timecard as the timecard is transferred from Self Service Time to Oracle Projects
USER_BATCH_NAME VARCHAR2 (50)
Batch name for timecards entered through Self Service Time, used to group timecards into batches through Transaction Import
PERSON_TYPE VARCHAR2 (30)
Type of person who incurred the expenditure

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PA.PA_EXPENDITURES_AR does not reference any database object

PA.PA_EXPENDITURES_AR is referenced by following:

PA
VIEW - PA_EXPENDITURES_AR#

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Table: PA_EXPENDITURE_BATCHES_ALL

Description: Groups of expense reports that are processed during the same run of the Distribute Expense Reports program
Primary Key: PA_EXPENDITURE_BATCHES_PK
  1. BATCH_NAME
  2. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EXPENDITURE_BATCHES_ALL.BATCH_SOURCE PA_BATCH_SOURCES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_COST_DISTRIBUTION_LINES_ALL.BATCH_NAME
PA_COST_DISTRIBUTION_LINES_ALL.ORG_ID
PA_EXPENDITURE_BATCHES_ALL
Comments

PA_EXPENDITURE_BATCHES_ALL stores groups of expense reports.
The Distribute Expense Reports process creates a batch for all
expenditures that it processes in a run. Oracle Projects transfers
the entire batch of expense reports to Oracle Payables so
that all the expenditures in a batch are transferred
together. All batches are automatically created as 'RELEASED'.

Indexes
Index Type Tablespace Column
PA_EXPENDITURE_BATCHES_U1 UNIQUE APPS_TS_TX_IDX BATCH_NAME
ORG_ID
PA_EXPENDITURE_BATCHES_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_DATE
PA_EXPENDITURE_BATCHES_N2 NONUNIQUE APPS_TS_TX_IDX BATCH_STATUS_CODE
Columns
Name Datatype Length Mandatory Comments
BATCH_NAME VARCHAR2 (30) Y The system-generated name that uniquely identifies the expenditure batch
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
BATCH_STATUS_CODE VARCHAR2 (30) Y The status of the expenditure batch as it is created and approved for transfer
BATCH_DATE DATE
Y The date that the expenditure batch was created
BATCH_SOURCE VARCHAR2 (20) Y The source of the expenditure batch
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_EXPENDITURE_BATCHES_ALL does not reference any database object

PA.PA_EXPENDITURE_BATCHES_ALL is referenced by following:

PA
VIEW - PA_EXPENDITURE_BATCHES_ALL#
- PA_EXPENDITURE_BATCHES_ALL#

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Table: PA_EXPENDITURE_CATEGORIES

Description: Implementation-defined groupings of expenditure types by type of cost
Primary Key: PA_EXPENDITURE_CATEGORIES_PK
  1. EXPENDITURE_CATEGORY
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGW_IMPLEMENTATIONS_ALL.UNM_EXPENDITURE_CATEGORY_TYPE PA_EXPENDITURE_CATEGORIES
IGW_IMPLEMENTATIONS_ALL.OH_EXPENDITURE_CATEGORY_TYPE PA_EXPENDITURE_CATEGORIES
PA_BUDGET_ITEMS.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
PA_COST_DIST_OVERRIDES.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
PA_EXPENDITURE_TYPES.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
PA_PROJECT_EXP_ITEM_ACCUM.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
PA_PROJ_RETN_RULES.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
PA_RESOURCE_ASSIGNMENTS.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
PA_RESOURCE_LIST_MEMBERS.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
PA_RESOURCE_MAPS.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
PA_RESOURCE_TXN_ATTRIBUTES.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
PA_TRANSACTION_CONTROLS.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
Comments

PA_EXPENDITURE_CATEGORIES stores implementation-defined
classifications of expenditure types into cost groups.
.
.

Indexes
Index Type Tablespace Column
PA_EXPENDITURE_CATEGORIES_U1 UNIQUE APPS_TS_TX_IDX EXPENDITURE_CATEGORY
PA_EXPENDITURE_CATEGORIES_U2 UNIQUE APPS_TS_TX_IDX EXPENDITURE_CATEGORY_ID
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_CATEGORY VARCHAR2 (30) Y Implementation-defined name that uniquely identifies the expenditure category
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
START_DATE_ACTIVE DATE
Y First effective date of the expenditure category
DESCRIPTION VARCHAR2 (250)
Explanation of the expenditure category
END_DATE_ACTIVE DATE

Last effective date of the expenditure category
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
EXPENDITURE_CATEGORY_ID NUMBER (15) Y Unique identifier of the expenditure category

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PA.PA_EXPENDITURE_CATEGORIES does not reference any database object

PA.PA_EXPENDITURE_CATEGORIES is referenced by following:

PA
VIEW - PA_EXPENDITURE_CATEGORIES#

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Table: PA_EXPENDITURE_COMMENTS

Description: Free text entered for expenditure items to explain or further describe work performed
Primary Key: PA_EXPENDITURE_COMMENTS_PK
  1. EXPENDITURE_ITEM_ID
  2. LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EXPENDITURE_COMMENTS.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
Comments

PA_EXPENDITURE_COMMENTS stores free text comments
associated with expenditure items that describe the
work performed for those items. Oracle Projects
supports a single-line comment for
expenditure items entered by either the pre-approved
or the online method of expenditure entry.
.
.

Indexes
Index Type Tablespace Column
PA_EXPENDITURE_COMMENTS_U1 UNIQUE APPS_TS_TX_IDX EXPENDITURE_ITEM_ID
LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y The identifier of the expenditure item for which the comments are entered
LINE_NUMBER NUMBER (15) Y The sequential number to identify and order the expenditure comments of an expenditure item
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
EXPENDITURE_COMMENT VARCHAR2 (240) Y The free text comment entered for an expenditure item to further describe work done
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column

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PA.PA_EXPENDITURE_COMMENTS does not reference any database object

PA.PA_EXPENDITURE_COMMENTS is referenced by following:

PA
VIEW - PA_EXPENDITURE_COMMENTS#

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Table: PA_EXPENDITURE_COST_RATES_ALL

Description: Cost rates for non-labor expenditure types
Primary Key: PA_EXPENDITURE_COST_RATES_PK
  1. EXPENDITURE_TYPE
  2. START_DATE_ACTIVE
  3. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EXPENDITURE_COST_RATES_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
Comments

PA_EXPENDITURE_COST_RATES_ALL stores cost rates of
non-labor expenditure types defined with COST_RATE_FLAG
set to 'Y'.
.
.

Indexes
Index Type Tablespace Column
PA_EXPENDITURE_COST_RATES_U1 UNIQUE APPS_TS_TX_IDX EXPENDITURE_TYPE
START_DATE_ACTIVE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_TYPE VARCHAR2 (30) Y The non-labor expenditure type for which the cost rate is entered
START_DATE_ACTIVE DATE
Y First effective date of the expenditure cost rate
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
COST_RATE NUMBER (22) Y The cost rate used to determine a non-labor item's raw cost. Raw cost = cost rate * quantity
END_DATE_ACTIVE DATE

Last effective date of the expenditure cost rate
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_EXPENDITURE_COST_RATES_ALL does not reference any database object

PA.PA_EXPENDITURE_COST_RATES_ALL is referenced by following:

PA
VIEW - PA_EXPENDITURE_COST_RATES_ALL#
- PA_EXPENDITURE_COST_RATES_ALL#

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Table: PA_EXPENDITURE_COST_RATES_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE
Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
START_DATE_ACTIVE DATE
Y
COST_RATE NUMBER
Y
NCU_SET_OF_BOOKS_ID NUMBER
Y
END_DATE_ACTIVE DATE

ORG_ID NUMBER

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PA.PA_EXPENDITURE_COST_RATES_EFC does not reference any database object

PA.PA_EXPENDITURE_COST_RATES_EFC is referenced by following:

PA
VIEW - PA_EXPENDITURE_COST_RATES_EFC#

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Table: PA_EXPENDITURE_GROUPS_ALL

Description: Groups of pre-approved expenditures
Primary Key: PA_EXPENDITURE_GROUPS_PK
  1. EXPENDITURE_GROUP
  2. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EXPENDITURE_GROUPS_ALL.SYSTEM_LINKAGE_FUNCTION PA_SYSTEM_LINKAGES
PA_EXPENDITURE_GROUPS_ALL.TRANSACTION_SOURCE PA_TRANSACTION_SOURCES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_EXPENDITURES_ALL.EXPENDITURE_GROUP
PA_EXPENDITURES_ALL.ORG_ID
PA_EXPENDITURE_GROUPS_ALL
Comments

PA_EXPENDITURE_GROUPS_ALL stores groups or batches of pre-approved
expenditures entered by a user. Oracle Projects creates expenditure
groups for supplier invoices transferred from Oracle Payables.
These expenditure groups have a status of 'RECEIVED'.

Indexes
Index Type Tablespace Column
PA_EXPENDITURE_GROUPS_U1 UNIQUE APPS_TS_TX_IDX EXPENDITURE_GROUP
ORG_ID
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_GROUP VARCHAR2 (240) Y The user-defined name that uniquely identifies the expenditure group
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
EXPENDITURE_GROUP_STATUS_CODE VARCHAR2 (30) Y The status of the expenditure group as it is entered, approved, and released for costing
EXPENDITURE_ENDING_DATE DATE
Y The last day of the expenditure week period.
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30) Y The classification of the expenditure group that indicates what type of charges are entered for the group. All expenditure items entered for the group have an expenditure type defined with the same system linkage as the group system linkage
CONTROL_COUNT VARCHAR2 (20)
The user-entered control count of the expenditures for the expenditure group
CONTROL_TOTAL_AMOUNT NUMBER (22)
The user-entered control total of the expenditures for the expenditure group
DESCRIPTION VARCHAR2 (250)
The description of the expenditure group. Upon entry of the expenditure group, the description is defaulted to the type of expenditures entered (Timecards, Expense Reports, and Usages)
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
TRANSACTION_SOURCE VARCHAR2 (30)
Transaction source of the imported expenditures loaded by the Transaction Import process
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
PERIOD_ACCRUAL_FLAG VARCHAR2 (1)
Period-End Accrual Flag

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PA.PA_EXPENDITURE_GROUPS_ALL does not reference any database object

PA.PA_EXPENDITURE_GROUPS_ALL is referenced by following:

PA
VIEW - PA_EXPENDITURE_GROUPS_ALL#
- PA_EXPENDITURE_GROUPS_ALL#

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Table: PA_EXPENDITURE_HISTORY

Description: Audit records for self service time
Comments

PA_EXPENDITURE_HISTORY is normalized representation of PA_EI_DENORM, primarily used for storing audit information for timecards created via Oracle Self-Service Time. Please refer to the original tables (PA_EXPENDITURES_ALL and PA_EXPENDITURE_ITEMS_ALL) for a detailed description of the columns.

Indexes
Index Type Tablespace Column
PA_EXPENDITURE_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX INCURRED_BY_PERSON_ID
EXPENDITURE_ID
DENORM_ID
PA_EXPENDITURE_HISTORY_N2 NONUNIQUE APPS_TS_TX_IDX INCURRED_BY_PERSON_ID
PROJECT_ID
TASK_ID
PA_EXPENDITURE_HISTORY_N3 NONUNIQUE APPS_TS_TX_IDX INCURRED_BY_PERSON_ID
EXPENDITURE_TYPE
PA_EXPENDITURE_HISTORY_N4 NONUNIQUE APPS_TS_TX_IDX INCURRED_BY_PERSON_ID
EXPENDITURE_ITEM_DATE
Columns
Name Datatype Length Mandatory Comments
INCURRED_BY_PERSON_ID NUMBER (9) Y The identifier of the employee who incurred the charges. This column is always populated for labor and expense report charges and is not populated for supplier invoices. For usages, specifying employees who incurred the charges is optional
EXPENDITURE_ID NUMBER (15) Y The system-generated number that uniquely identifies the expenditure
DENORM_ID NUMBER (15) Y The identifier of denormalized representation of the expenditure items created through Self-Service Time module
PROJECT_ID NUMBER (15) Y The project_id of the event that the expenditure item is FIFO marked by
TASK_ID NUMBER (15) Y The identifier of the task to which the expenditure item is charged
EXPENDITURE_CLASS_CODE VARCHAR2 (30) Y The classification of the expenditure, indicating the type of items grouped into it
EXPENDITURE_SOURCE_CODE VARCHAR2 (30) Y Identifies the external system in which the transaction originated.
EXPENDITURE_TYPE VARCHAR2 (30) Y The expenditure type that classifies the type of work performed
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type
EXPENDITURE_ITEM_DATE DATE
Y The date on which the work occurred
QUANTITY NUMBER (22) Y The number of units of the work performed
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
EXPENDITURE_ITEM_COMMENT VARCHAR2 (240)
The free text comment entered for an expenditure item to further describe work done
ADJUSTED_EXPENDITURE_ITEM_ID NUMBER (15)
The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item.
CHANGE_CODE VARCHAR2 (30)
Change Reason for audit purposses
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
AUDIT_TYPE_CODE VARCHAR2 (30)
The type of audit record.
LATE_ENTRY_CODE VARCHAR2 (30)
The late entry code specified for the audit record, if any.
REASON_COMMENT VARCHAR2 (80)
The audit comment specified for the audit record, if any.
AUDIT_ORDER NUMBER

Order in which this item was audited. Only populated for Self Service Time.

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PA.PA_EXPENDITURE_HISTORY does not reference any database object

PA.PA_EXPENDITURE_HISTORY is referenced by following:

PA
VIEW - PA_EXPENDITURE_HISTORY#

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Table: PA_EXPENDITURE_ITEMS_ALL

Description: The smallest units of expenditure charged to projects and tasks
Primary Key: PA_EXPENDITURE_ITEMS_PK
  1. EXPENDITURE_ITEM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EXPENDITURE_ITEMS_ALL.TASK_ID PA_TASKS
PA_EXPENDITURE_ITEMS_ALL.TRANSFERRED_FROM_EXP_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_EXPENDITURE_ITEMS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_EXPENDITURE_ITEMS_ALL.SOURCE_EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_EXPENDITURE_ITEMS_ALL.SYSTEM_LINKAGE_FUNCTION PA_SYSTEM_LINKAGES
PA_EXPENDITURE_ITEMS_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_EXPENDITURE_ITEMS_ALL.JOB_ID PER_JOBS
PA_EXPENDITURE_ITEMS_ALL.RECEIPT_CURRENCY_CODE FND_CURRENCIES
PA_EXPENDITURE_ITEMS_ALL.DENOM_CURRENCY_CODE FND_CURRENCIES
PA_EXPENDITURE_ITEMS_ALL.ACCT_CURRENCY_CODE FND_CURRENCIES
PA_EXPENDITURE_ITEMS_ALL.PROJECT_CURRENCY_CODE FND_CURRENCIES
PA_EXPENDITURE_ITEMS_ALL.DENOM_TP_CURRENCY_CODE FND_CURRENCIES
PA_EXPENDITURE_ITEMS_ALL.ACCT_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_EXPENDITURE_ITEMS_ALL.EXPENDITURE_ID PA_EXPENDITURES_ALL
PA_EXPENDITURE_ITEMS_ALL.PROJECT_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_EXPENDITURE_ITEMS_ALL.ACCT_TP_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_EXPENDITURE_ITEMS_ALL.CC_PRVDR_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_EXPENDITURE_ITEMS_ALL.CC_RECVR_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_EXPENDITURE_ITEMS_ALL.PROJECT_TP_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_EXPENDITURE_ITEMS_ALL.PROJFUNC_TP_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_EXPENDITURE_ITEMS_ALL.PROJFUNC_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_EXPENDITURE_ITEMS_ALL.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_EXPENDITURE_ITEMS_ALL.WORK_TYPE_ID PA_WORK_TYPES_B
PA_EXPENDITURE_ITEMS_ALL.ORGANIZATION_ID
PA_EXPENDITURE_ITEMS_ALL.NON_LABOR_RESOURCE
PA_NON_LABOR_RESOURCE_ORGS
PA_EXPENDITURE_ITEMS_ALL.PROJFUNC_CURRENCY_CODE FND_CURRENCIES
PA_EXPENDITURE_ITEMS_ALL.CAPITAL_EVENT_ID PA_CAPITAL_EVENTS
PA_EXPENDITURE_ITEMS_ALL.WIP_RESOURCE_ID BOM_RESOURCES
PA_EXPENDITURE_ITEMS_ALL.LABOR_COST_MULTIPLIER_NAME PA_LABOR_COST_MULTIPLIERS
PA_EXPENDITURE_ITEMS_ALL.TRANSACTION_SOURCE PA_TRANSACTION_SOURCES
PA_EXPENDITURE_ITEMS_ALL.BILL_JOB_ID PER_JOBS
PA_EXPENDITURE_ITEMS_ALL.ADJUSTED_EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_EXPENDITURE_ITEMS_ALL.EXPENDITURE_ID PA_EXPENDITURES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
GMS_ENCUMBRANCE_ITEMS_ALL.PEL_EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
GMS_BURDEN_COMPONENTS.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
GMS_EVENT_INTERSECT.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_ALLOC_TXN_DETAILS.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_AUD_COST_DIST_LINES.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_CC_DIST_LINES_ALL.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_COST_DISTRIBUTION_LINES_ALL.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_CUST_REV_DIST_LINES_ALL.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_DRAFT_INVOICE_DETAILS_ALL.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_EXPEND_ITEM_ADJ_ACTIVITIES.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_EXPENDITURE_COMMENTS.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_EXPENDITURE_ITEMS_ALL.TRANSFERRED_FROM_EXP_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_EXPENDITURE_ITEMS_ALL.SOURCE_EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_EXPENDITURE_ITEMS_ALL.ADJUSTED_EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_MC_CC_DIST_LINES_ALL.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_MC_COST_DIST_LINES_ALL.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_MC_EXP_ITEMS_ALL.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
Comments

PA_EXPENDITURE_ITEMS_ALL stores the smallest categorized
expenditure units charged to projects and tasks.

Indexes
Index Type Tablespace Column
PA_EXPENDITURE_ITEMS_U1 UNIQUE APPS_TS_TX_IDX EXPENDITURE_ITEM_ID
BILL_HOLD_FLAG
PA_EXPENDITURES_ITEMS_N18 NONUNIQUE APPS_TS_TX_IDX BURDEN_SUM_DEST_RUN_ID
PA_EXPENDITURE_ITEMS_N1 NONUNIQUE APPS_TS_TX_IDX EXPENDITURE_ID
EXPENDITURE_ITEM_DATE
PA_EXPENDITURE_ITEMS_N10 NONUNIQUE APPS_TS_TX_IDX TRANSACTION_SOURCE
ORIG_TRANSACTION_REFERENCE
PA_EXPENDITURE_ITEMS_N11 NONUNIQUE APPS_TS_TX_IDX COST_IND_COMPILED_SET_ID
PA_EXPENDITURE_ITEMS_N12 NONUNIQUE APPS_TS_TX_IDX REV_IND_COMPILED_SET_ID
EXPENDITURE_ITEM_DATE
NET_ZERO_ADJUSTMENT_FLAG
PA_EXPENDITURE_ITEMS_N13 NONUNIQUE APPS_TS_TX_IDX INV_IND_COMPILED_SET_ID
EXPENDITURE_ITEM_DATE
NET_ZERO_ADJUSTMENT_FLAG
PA_EXPENDITURE_ITEMS_N14 NONUNIQUE APPS_TS_TX_IDX SOURCE_EXPENDITURE_ITEM_ID
PA_EXPENDITURE_ITEMS_N15 NONUNIQUE APPS_TS_TX_IDX COST_BURDEN_DISTRIBUTED_FLAG
PA_EXPENDITURE_ITEMS_N16 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
COST_DISTRIBUTED_FLAG
PA_EXPENDITURE_ITEMS_N17 NONUNIQUE APPS_TS_TX_IDX TASK_ID
REVENUE_DISTRIBUTED_FLAG
PA_EXPENDITURE_ITEMS_N18 NONUNIQUE APPS_TS_TX_IDX EXPENDITURE_TYPE
SYSTEM_LINKAGE_FUNCTION
PA_EXPENDITURE_ITEMS_N19 NONUNIQUE APPS_TS_TX_IDX DENORM_ID
PA_EXPENDITURE_ITEMS_N2 NONUNIQUE APPS_TS_TX_IDX TASK_ID
BILL_HOLD_FLAG
PROJECT_ID
PA_EXPENDITURE_ITEMS_N20 NONUNIQUE APPS_TS_TX_IDX CC_BL_DISTRIBUTED_CODE
PA_EXPENDITURE_ITEMS_N21 NONUNIQUE APPS_TS_TX_IDX CC_CROSS_CHARGE_CODE
PA_EXPENDITURE_ITEMS_N22 NONUNIQUE APPS_TS_TX_IDX RECVR_ORG_ID
CC_IC_PROCESSED_CODE
CC_CROSS_CHARGE_CODE
EXPENDITURE_ITEM_DATE
TASK_ID
PA_EXPENDITURE_ITEMS_N23 NONUNIQUE APPS_TS_TX_IDX TP_IND_COMPILED_SET_ID
PA_EXPENDITURE_ITEMS_N24 NONUNIQUE APPS_TS_TX_IDX EXPENDITURE_ITEM_DATE
PA_EXPENDITURE_ITEMS_N25 NONUNIQUE APPS_TS_TX_IDX TASK_ID
COST_DISTRIBUTED_FLAG
SYSTEM_LINKAGE_FUNCTION
PA_EXPENDITURE_ITEMS_N26 NONUNIQUE APPS_TS_TX_IDX VENDOR_ID
PA_EXPENDITURE_ITEMS_N27 NONUNIQUE APPS_TS_TX_IDX DOCUMENT_HEADER_ID
DOCUMENT_DISTRIBUTION_ID
DOCUMENT_LINE_NUMBER
DOCUMENT_PAYMENT_ID
DOCUMENT_TYPE
DOCUMENT_DISTRIBUTION_TYPE
PA_EXPENDITURE_ITEMS_N28 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
SYSTEM_LINKAGE_FUNCTION
COST_DISTRIBUTED_FLAG
PA_EXPENDITURE_ITEMS_N29 NONUNIQUE APPS_TS_TX_IDX ADJUSTMENT_TYPE
PROJECT_ID
PA_EXPENDITURE_ITEMS_N3 NONUNIQUE APPS_TS_TX_IDX COST_DISTRIBUTED_FLAG
PA_EXPENDITURE_ITEMS_N30 NONUNIQUE APPS_TS_TX_IDX BILL_JOB_ID
PA_EXPENDITURE_ITEMS_N31 NONUNIQUE APPS_TS_TX_IDX JOB_ID
PA_EXPENDITURE_ITEMS_N32 NONUNIQUE APPS_TS_TX_IDX COST_IND_COMPILED_SET_ID
EXPENDITURE_ITEM_DATE
PA_EXPENDITURE_ITEMS_N33 NONUNIQUE APPS_TS_TX_IDX PO_LINE_ID
EXPENDITURE_ITEM_ID
PA_EXPENDITURE_ITEMS_N34 NONUNIQUE APPS_TS_TX_IDX INTERFACE_RUN_ID
PA_EXPENDITURE_ITEMS_N35 NONUNIQUE APPS_TS_TX_IDX EXPENDITURE_ITEM_ID
ADJUSTED_EXPENDITURE_ITEM_ID
PA_EXPENDITURE_ITEMS_N36 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
EXPENDITURE_TYPE
REVENUE_DISTRIBUTED_FLAG
BILL_HOLD_FLAG
PA_EXPENDITURE_ITEMS_N37 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
EXPENDITURE_ITEM_DATE
REVENUE_DISTRIBUTED_FLAG
PA_EXPENDITURE_ITEMS_N4 NONUNIQUE APPS_TS_TX_IDX REVENUE_DISTRIBUTED_FLAG
PA_EXPENDITURE_ITEMS_N5 NONUNIQUE APPS_TS_TX_IDX ADJUSTED_EXPENDITURE_ITEM_ID
PA_EXPENDITURE_ITEMS_N6 NONUNIQUE APPS_TS_TX_IDX TRANSFERRED_FROM_EXP_ITEM_ID
PA_EXPENDITURE_ITEMS_N7 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
REVENUE_DISTRIBUTED_FLAG
PA_EXPENDITURE_ITEMS_N8 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
EVENT_NUM
EVENT_TASK_ID
PA_EXPENDITURE_ITEMS_N9 NONUNIQUE APPS_TS_TX_IDX TASK_ID
EXPENDITURE_ITEM_DATE
COST_DISTRIBUTED_FLAG
REVENUE_DISTRIBUTED_FLAG
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y The system-generated number that uniquely identifies the expenditure item
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
EXPENDITURE_ID NUMBER (15) Y The identifier of the expenditure to which the expenditure item belongs
TASK_ID NUMBER (15) Y The identifier of the task to which the expenditure item is charged
EXPENDITURE_ITEM_DATE DATE
Y The date on which the work occurred
EXPENDITURE_TYPE VARCHAR2 (30) Y The expenditure type that classifies the type of work performed
COST_DISTRIBUTED_FLAG VARCHAR2 (1) Y Flag that indicates whether the item has been cost distributed. When 'N' the item is marked for cost distribution. When the item is cost distributed, the flag is set to 'Y'.
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1) Y Flag that indicates whether the item is revenue distributed. Upon entry, this flag is set to 'N'. When the item is revenue distributed, the flag is set to 'Y' or 'P'
BILLABLE_FLAG VARCHAR2 (1) Y Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls.
BILL_HOLD_FLAG VARCHAR2 (1) Y Flag that indicates if the item is held from invoicing. Upon entry, this flag is defaulted to 'N'.
QUANTITY NUMBER

The number of units of the work performed
NON_LABOR_RESOURCE VARCHAR2 (20)
The non-labor resource utilized as the work was performed. This column is only populated for usage items
ORGANIZATION_ID NUMBER (15)
The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables
RAW_COST NUMBER

Raw cost in project Currency
RAW_COST_RATE NUMBER

The raw cost rate used to cost the item
BURDEN_COST NUMBER

The burden cost in project currency
BURDEN_COST_RATE NUMBER

The burdened cost rate of the item. Burdened cost rate = (burden cost / quantity ).
COST_DIST_REJECTION_CODE VARCHAR2 (30)
The reason why the expenditure item was rejected during cost distribution
LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)
The labor cost multiplier specified for a premium labor expenditure item in order to determine the premium labor cost. Cost = (cost rate*quantity*LCM). This is populated by the timecard entry forms or the Overtime Calculation program
RAW_REVENUE NUMBER (22)
The potential revenue of the item. With T&M revenue accrual, raw revenue = (quantity * bill rate) or (raw cost * (markup/100) or (raw cost * labor multiplier). With COST revenue accrual, raw revenue = item's portion of the total revenue
BILL_RATE NUMBER (22)
The bill rate for the expenditure item. This column is not populated if (1) a markup percentage or labor multiplier was used to calculate T&M revenue or (2) if revenue is accrued under a Cost/Cost or Cost/Event distribution rule
ACCRUED_REVENUE NUMBER (22)
The total amount of revenue that the item accrued. This amount should always equal the sum of the revenue amount in the revenue distribution lines. This amount is different from raw revenue if the project hit a hard funding limit
ACCRUAL_RATE NUMBER (22)
The rate based on the accrued revenue. Accrual rate = (accrued revenue / quantity). This column is populated when the item is revenue distributed regardless of the project's distribution rule
ADJUSTED_REVENUE NUMBER (22)
The discounted revenue amount of the item based on the bill rate schedule discount. Adjusted revenue = raw revenue * (100-schedule discount)/100
ADJUSTED_RATE NUMBER (22)
The rate based on the adjusted revenue. Adjusted rate = (adjusted revenue / quantity)
BILL_AMOUNT NUMBER (22)
The amount to be billed for the item. This must always equal the sum of the bill amount on the revenue distribution lines. This amount may differ from the revenue amount if using Cost/Work or if the project hit hard funding limit.
FORECAST_REVENUE NUMBER (22)
The forecast revenue amount of a labor item based on T&M bill rates and markups and labor multipliers. This column is populated by the Compute Forecast Revenue process. Once the item is revenue distributed, this column is cleared
BILL_RATE_MULTIPLIER NUMBER (22)
The multiplier that can be used to determine an item's raw revenue with T&M bill rate accrual. This multiplier is populated by custom scripts or the OT Calculation program. Raw revenue = (quantity * bill rate * bill rate multiplier).
REV_DIST_REJECTION_CODE VARCHAR2 (30)
The reason why the expenditure item was rejected during revenue distribution
EVENT_NUM NUMBER (15)
The event number of the payment schedule event that fifo (first in-first out) marks the expenditure item as invoiced for an event billing project
EVENT_TASK_ID NUMBER (15)
The identifier of the event task that fifo (first in-first out) marks the expenditure item as invoiced for an event billing project
BILL_JOB_ID NUMBER (15)
The identifier of the effective job used when invoicing a labor item as of the last time the expenditure item was invoiced
BILL_JOB_BILLING_TITLE VARCHAR2 (80)
The effective job billing title for the labor expenditure item as of the last time the expenditure item was invoiced
BILL_EMPLOYEE_BILLING_TITLE VARCHAR2 (80)
The effective employee billing title for the labor expenditure item as of the last time the expenditure item was invoiced
ADJUSTED_EXPENDITURE_ITEM_ID NUMBER (15)
The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item.
NET_ZERO_ADJUSTMENT_FLAG VARCHAR2 (1)
Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice
TRANSFERRED_FROM_EXP_ITEM_ID NUMBER (15)
The identifier of the expenditure item from which this expenditure item originated. This expenditure item is the new item that is system created when an item is transferred and is charged to the new project/task
CONVERTED_FLAG VARCHAR2 (1)
Flag set to 'Y' if the item is converted. If the item is converted, no adjustments to the item's revenue or cost are allowed. Adjustments allowed are 'Edit Comments', 'Bill Hold', 'One-Time Billing Hold', and 'Release Bill Hold'
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
COST_IND_COMPILED_SET_ID NUMBER (15)
The identifier of the compiled set that is used to calculate the cost amount of the expenditure item
REV_IND_COMPILED_SET_ID NUMBER (15)
The identifier of the compiled set that is used to calculate the revenue amount of the expenditure item
INV_IND_COMPILED_SET_ID NUMBER (15)
The identifier of the compiled set that is used to calculate the billing amount of the expenditure item
COST_BURDEN_DISTRIBUTED_FLAG VARCHAR2 (1)
Flag indicates whether the expenditure item is burden distributed
IND_COST_DIST_REJECTION_CODE VARCHAR2 (30)
The reason why the expenditure item was rejected during total burden distribution
ORIG_TRANSACTION_REFERENCE VARCHAR2 (50)
Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import.
TRANSACTION_SOURCE VARCHAR2 (30)
Only populated for expenditure items created from transactions imported into PA from an external system; used by PA's expenditure item adjustment modules and costing programs to ensure the proper processing on imported items
PROJECT_ID NUMBER (15)
The project_id of the event that the expenditure item is FIFO marked by
SOURCE_EXPENDITURE_ITEM_ID NUMBER (15)
Only populated for related items created in PA's Labor Extensions. This number is the identifier of the source expenditure item to which this item is related
JOB_ID NUMBER (15)
The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts.
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type
BURDEN_SUM_DEST_RUN_ID NUMBER (15)
Burden summarization run id. Id will identify all the expenditure items created by burden component summarization process. This is used to identify all the Cost distribution lines summarized together to create expenditure item
RECEIPT_CURRENCY_AMOUNT NUMBER

Receipt currency amount of the transaction
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
Receipt currency code of the transaction
RECEIPT_EXCHANGE_RATE NUMBER

Receipt exchange rate for the transaction
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction Currency code of the transaction
DENOM_RAW_COST NUMBER

The total raw cost of the expenditure item in transaction currency Raw cost = (quantity * cost rate) This value should always equal the sum of the items raw cost distribution lines
DENOM_BURDENED_COST NUMBER

Total burdened cost of the expenditure item in transaction currency Burdened cost = (raw cost * (1 + burden cost multiplier)) This must equal the sum of the items burden debit cost distribution lines For non-burdened items, burdened cost = raw cost
ACCT_CURRENCY_CODE VARCHAR2 (15)
Account currency code of the transaction
ACCT_RATE_DATE DATE

Functional Rate date for the Transaction
ACCT_RATE_TYPE VARCHAR2 (30)
Functional rate type for the transaction
ACCT_EXCHANGE_RATE NUMBER

Functional Exchange Rate for the Transaction
ACCT_RAW_COST NUMBER

Raw cost in Functional Currency
ACCT_BURDENED_COST NUMBER

Burdened Cost in Functional Currency
ACCT_EXCHANGE_ROUNDING_LIMIT NUMBER

Rounding limit for imported transaction
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project Currency Code of the Transaction
PROJECT_RATE_DATE DATE

Project Rate date for the Transaction
PROJECT_RATE_TYPE VARCHAR2 (30)
Project Rate Type for the Transaction
PROJECT_EXCHANGE_RATE NUMBER

Project Exchange Rate for Transaction
DENORM_ID NUMBER (15)
The identifier of denormalized representation of the expenditure items created through Self-Service Time module
CC_CROSS_CHARGE_CODE VARCHAR2 (1) Y Indicates the method of cross charge processing that will be or has been performed on an Expenditure Item.
CC_PRVDR_ORGANIZATION_ID NUMBER

Identifier of the provider organization. This may be different than the expenditure organization or the non-labor resource organization, if it is overridden by the client extension to derive provider organization
CC_RECVR_ORGANIZATION_ID NUMBER

Identifier of the receiver organization. This may be different than the project organization, if it is overridden by the client extension to derive receiver organization
CC_REJECTION_CODE VARCHAR2 (30)
Code indicating rejection reason encountered while processing cross charge
DENOM_TP_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code of the transfer price
DENOM_TRANSFER_PRICE NUMBER

Transfer price in the transaction currency
ACCT_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert the transfer price from the transaction currency to the functional currency. Defaulted from the implementation options currency conversion attributes for transfer price
ACCT_TP_RATE_DATE DATE

Rate date used to convert the transfer price from the transaction currency to the functional currency.
ACCT_TP_EXCHANGE_RATE NUMBER

Exchange rate used to convert the transfer price from the transaction currency to the provider functional currency
ACCT_TRANSFER_PRICE NUMBER

Transfer price in functional currency of the provider operating unit
PROJACCT_TRANSFER_PRICE NUMBER

Transfer price in the functional currency of cross charged project (receiver operating unit)
CC_MARKUP_BASE_CODE VARCHAR2 (1)
Audit column.to help derive how transfer price wsa calculated. Basis used to calculate the transfer price.
TP_BASE_AMOUNT NUMBER

Audit column. Base amount used to derive the transfer price, held in transfer price transaction currency
CC_CROSS_CHARGE_TYPE VARCHAR2 (2)
Cross Charge Type
RECVR_ORG_ID NUMBER

Receiver Operating Unit Identifier
CC_BL_DISTRIBUTED_CODE VARCHAR2 (1) Y Indicates the processing status of the Expenditure Item by the Distribute Borrowed and Lent Accounts process
CC_IC_PROCESSED_CODE VARCHAR2 (1) Y Indicates the processing status of the Expenditure Item by the Generate Intercompany Invoice process
TP_IND_COMPILED_SET_ID NUMBER

Identifier of the compiled set used to calculate the Transfer Price using a burden schedule
TP_BILL_RATE NUMBER

Audit column. Bill rate used in deriving the transfer price if the transfer price was based on a rate defined in a bill rate schedule
TP_BILL_MARKUP_PERCENTAGE NUMBER

Audit column. Percentage used in deriving the transfer price if the transfer price was based on a markup in bill rate schedule
TP_SCHEDULE_LINE_PERCENTAGE NUMBER

Audit column. Percentage applied to the calculated transfer price from the schedule line
TP_RULE_PERCENTAGE NUMBER

Audit column. Percentage applied to the calculated transfer price from the rule definition
CC_PRVDR_COST_RECLASS_CODE VARCHAR2 (1)
Indicates if the cost for the expenditure item is reclassified for intercompany billing
CRL_ASSET_CREATION_STATUS_CODE VARCHAR2 (1)
For future use
CRL_ASSET_CREATION_REJ_CODE VARCHAR2 (30)
for future use
COST_JOB_ID NUMBER (15)
Costing Job ID
TP_JOB_ID NUMBER (15)
Borrowed/Lent Job ID
PROV_PROJ_BILL_JOB_ID NUMBER (15)
Provider Project Bill Job ID
COST_DIST_WARNING_CODE VARCHAR2 (30)
During funds check if the transaction passes in advisory mode then this column will be updated with the apropriate warning.
PROJECT_TP_RATE_DATE DATE

Rate date used to convert transfer price from the transaction currency to the project currency.
PROJECT_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert transfer price from the transaction currency to the project currency.
PROJECT_TP_EXCHANGE_RATE NUMBER

Exchange rate used to convert transfer price from the transaction currency to the project currency.
PROJFUNC_TP_RATE_DATE DATE

Rate date used to convert transfer price from the transaction currency to the project functional currency.
PROJFUNC_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert transfer price from the transaction currency to the project functional currency.
PROJFUNC_TP_EXCHANGE_RATE NUMBER

Exchange rate used to convert transfer price from the transaction currency to the project functional currency.
PROJFUNC_TRANSFER_PRICE NUMBER

Transfer price in project functional currency.
BILL_TRANS_FORECAST_CURR_CODE VARCHAR2 (15)
Bill transaction currency code for the expenditure item for forecast revenue
BILL_TRANS_FORECAST_REVENUE NUMBER

The forecast revenue amount in bill transaction currency of a labor item based on T&M bill rates and markups and labor multipliers. This column is populated by the Compute Forecast Revenue process. Once the item is revenue distributed, this column is cleared
PROJFUNC_REV_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project functional Currency if 'Fixed Date' rate date type used during revenue generation.
PROJFUNC_REV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to Project functional currency if 'User' exchange rate type used. During revenue generation
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
Rate type used to convert costs from the transaction currency to the project functional currency.
PROJFUNC_COST_RATE_DATE DATE

Rate date used to convert costs from the transaction currency to the project functional currency.
PROJFUNC_COST_EXCHANGE_RATE NUMBER

Exchange rate used to convert costs from the transaction currency to the project functional currency.
PROJECT_RAW_COST NUMBER

Raw cost in project currency.
PROJECT_BURDENED_COST NUMBER

Burdened cost in project currency.
ASSIGNMENT_ID NUMBER (15)
Identifier for an assignment associated with the transaction.
WORK_TYPE_ID NUMBER (15)
Identifier for a work type assigned to the transaction.
PROJFUNC_RAW_REVENUE NUMBER

Revenue Amount in Project Functional
PROJECT_BILL_AMOUNT NUMBER

Bill Amount in Project
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code.
PROJECT_RAW_REVENUE NUMBER

Revenue Amount in Project
PROJECT_TRANSFER_PRICE NUMBER

Transfer price in project currency.
TP_AMT_TYPE_CODE VARCHAR2 (30)
Cross charge classification.
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
Bill transaction currency code for the expenditure item for accrued revenue and bill amounts
BILL_TRANS_RAW_REVENUE NUMBER

The raw revenue of the item in bill transaction currency
BILL_TRANS_BILL_AMOUNT NUMBER

Bill amount in bill transaction currency.
BILL_TRANS_ADJUSTED_REVENUE NUMBER

The adjusted revenue of the item in bill transaction currency. For 'Work' revenue accrual or invoicing method adjusted revenue = (quantity * bill rate) or (project currency raw cost * (markup/100) or (project currency raw cost * labor multiplier) - discount amount
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue Processing Currency Code
REVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to revenue processing currency during revenue generation. Currently Project Functional is the Revenue Processing Currency.
REVPROC_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to Revenue Processing Currency if 'Fixed Date' rate date type used during revenue generation. Currently Project Functional is the Revenue Processing Currency
REVPROC_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to revenue processing currency if 'User' exchange rate type used. During revenue generation. Currently Project functional currency is the Revenue Processing Currency
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice Processing Currency
INVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project functional currency during revenue generation
INVPROC_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project functional currency if 'Fixed Date' rate date type used during revenue generation
DISCOUNT_PERCENTAGE NUMBER

Discount Percentage is used to calculate the adjusted revenue and rate
LABOR_MULTIPLIER NUMBER

Audit Column for rate derivation.
AMOUNT_CALCULATION_CODE VARCHAR2 (15)
Audit Column for rate derivation. Valid values are Indirect(I), Overrides(O), Extension (E), Bill rates (B) , Labor Multiplier (L)
BILL_MARKUP_PERCENTAGE NUMBER

Audit Column for bill rate derivation. Markup Percentage used in derving bill rate was based on a markup in bill rate schedule.
RATE_SOURCE_ID NUMBER (15)
Audit Column for bill rate derivation. It stores the rate schedule id of bill rate schedule was used, override id if override used
INVPROC_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project functional. During revenue generation
INV_GEN_REJECTION_CODE VARCHAR2 (30)
Invoice Generation Rejection Code
PROJFUNC_BILL_AMOUNT NUMBER

Bill Amount in Project Functional
PROJECT_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to Project currency during revenue generation
PROJECT_REV_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project Currency if 'Fixed Date' rate date type used during revenue generation
PROJECT_REV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project currency if 'User' exchange rate type used. During revenue generation
PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project functional currency during revenue generation
PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project functional currency during Invoice generation
PROJFUNC_INV_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project functional Currency if 'Fixed Date' rate date type used during invoice generation
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to Project functional currency if 'User' exchange rate type used. During invoice generation
PROJECT_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project functional currency during Invoice generation
PROJECT_INV_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project functional Currency if 'Fixed Date' rate date type used during invoice generation.
PROJECT_INV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to Project functional currency if 'User' exchange rate type used. During invoice generation
PROJFUNC_FCST_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project functional currency during Forecast revenue generation.
PROJFUNC_FCST_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project functional Currency if 'Fixed Date' rate date type used during forecast revenue generation.
PROJFUNC_FCST_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to Project functional currency if 'User' exchange rate type used. During forecast revenue generation.
PRVDR_ACCRUAL_DATE DATE

Provider operating unit accounting date for transactions included in a reversing expenditure batch.
RECVR_ACCRUAL_DATE DATE

Receiver operating unit accounting date for transactions included in a reversing expenditure batch.
RATE_DISC_REASON_CODE VARCHAR2 (30)
Reason code for discount override or rate override
POSTED_DENOM_BURDENED_COST NUMBER

Accounted burden amount in transaction currency.
POSTED_PROJECT_BURDENED_COST NUMBER

Accounted burden amount in project currency.
POSTED_PROJFUNC_BURDENED_COST NUMBER

Accounted burden amount in project functional currency.
POSTED_ACCT_BURDENED_COST NUMBER

Accounted burden amount in expenditure functional currency.
ADJUSTMENT_TYPE VARCHAR2 (150)
Adjustment Type Code
CAPITAL_EVENT_ID NUMBER (15)
Capital Event Identifier to which the expenditure item is assigned.
PO_LINE_ID NUMBER

Purchase order line identifier for imported contingent worker labor transactions.
PO_PRICE_TYPE VARCHAR2 (30)
Purchase order line price type for contingent worker labor transactions.
WIP_RESOURCE_ID NUMBER

Identifier of the resource for work in progress
INVENTORY_ITEM_ID NUMBER

Inventory item identifier
UNIT_OF_MEASURE VARCHAR2 (30)
Base unit of measure
SRC_SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3)
The system linkage of the source expenditure items which were summarized to create separate burden transaction.
DOCUMENT_HEADER_ID NUMBER (15)
This column refers to a header-level record identifier in another application. If the expenditure item originated in Oracle Payables, it holds the AP_INVOICES_ALL.INVOICE_ID. If the expenditure item originated in Oracle Purchasing, it holds the PO_HEADERS_ALL.PO_HEADER_ID. This column is not used for labor and usage expenditure items.
DOCUMENT_DISTRIBUTION_ID NUMBER (15)
This column refers to a distribution-level record identifier in another application. If the expenditure item originated in Oracle Payables, it holds the AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_DISTRIBUTION_ID. If the expenditure item originated in Oracle Purchasing, it holds the RCV_TRANSACTIONS.TRANSACTION_ID. This column is not used for labor and usage expenditure items.
DOCUMENT_LINE_NUMBER NUMBER (15)
This column refers to a line-level record identifier in another application. If the expenditure item originated in Oracle Payables, it holds the AP_INVOICE_LINES_ALL.LINE_NUMBER. If the expenditure item originated in Oracle Purchasing, it holds the PO_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID. This column is not used for labor and usage expenditure items.
DOCUMENT_PAYMENT_ID NUMBER (15)
This column refers to the payment record identifier in Oracle Payables. It holds the AP_PAYMENT_DISTRIBUTIONS_ALL.PAYMENT_ID. This column is only populated when you enable cash basis accounting or, for payment discounts, when you use accrual basis accounting. This column is not used for labor and usage expenditure items.
VENDOR_ID NUMBER

This column indicates the vendor identifier for supplier cost transactions. If the expenditure item originated in Oracle Payables, it holds the AP_INVOICES_ALL.VENDOR_ID. If the expenditure item originated in Oracle Purchasing, it holds the PO_HEADERS_ALL.VENDOR_ID. This column is not used for labor and usage expenditure items.
DOCUMENT_TYPE VARCHAR2 (30)
The supplier cost interface process uses this column to indicate the transaction type. Valid values are as follows: Payables, Purchasing, or Receiving.
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
The supplier cost interface process uses this column to indicate the transaction type of the distribution. Valid values are as follows: Payables, Purchasing, or Receiving.
HISTORICAL_FLAG VARCHAR2 (1)
Historical Flag
LOCATION_ID NUMBER (15)
HR Location
PAY_ELEMENT_TYPE_ID NUMBER (15)
Pay element type id
COSTING_METHOD VARCHAR2 (150)
The method used to cost the expenditure item
RATE_SOURCE_CODE VARCHAR2 (30)
Name of the source from which employee rates are derived
PAYROLL_ACCRUAL_FLAG VARCHAR2 (1)
payroll_accrual_flag is 'Flag to indicate if the labor costs are accrued to a project
RBC_ELEMENT_TYPE_ID NUMBER (9)
Pay element identifier
INTERFACE_RUN_ID NUMBER (15)
Foreign Key to PA_PAY_AUDIT_ALL
CBS_ELEMENT_ID NUMBER (15)
Unique id corresponding to the cost code.

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PA.PA_EXPENDITURE_ITEMS_ALL does not reference any database object

PA.PA_EXPENDITURE_ITEMS_ALL is referenced by following:

PA
VIEW - PA_EXPENDITURE_ITEMS_ALL#
- PA_EXPENDITURE_ITEMS_ALL#

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Table: PA_EXPENDITURE_ITEMS_AR

Description: Pa_Expenditure_items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EXPENDITURE_ITEMS_AR.PO_LINE_ID PO_LINES_ALL
PA_EXPENDITURE_ITEMS_AR.WIP_RESOURCE_ID BOM_RESOURCES
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_EXPENDITURE_ITEMS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purge Project Id
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3)
The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type
BURDEN_SUM_DEST_RUN_ID NUMBER (15)
Burden summarization run id. Id will identify all the expenditure items created by burden component summarization process. This is used to identify all the Cost distribution lines summarized together to create expenditure item
COST_IND_COMPILED_SET_ID NUMBER (15)
The identifier of the compiled set that is used to calculate the cost amount of the expenditure item
REV_IND_COMPILED_SET_ID NUMBER (15)
The identifier of the compiled set that is used to calculate the revenue amount of the expenditure item
INV_IND_COMPILED_SET_ID NUMBER (15)
The identifier of the compiled set that is used to calculate the billing amount of the expenditure item
COST_BURDEN_DISTRIBUTED_FLAG VARCHAR2 (1)
Flag indicates whether the expenditure item is burden distributed
IND_COST_DIST_REJECTION_CODE VARCHAR2 (30)
The reason why the expenditure item was rejected during total burden distribution
ORIG_TRANSACTION_REFERENCE VARCHAR2 (50)
Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import.
TRANSACTION_SOURCE VARCHAR2 (30)
Only populated for expenditure items created from transactions imported into PA from an external system; used by PA's expenditure item adjustment modules and costing programs to ensure the proper
PROJECT_ID NUMBER (15)
The project_id of the event that the expenditure item is FIFO marked by
SOURCE_EXPENDITURE_ITEM_ID NUMBER (15)
Only populated for related items created in PA's Labor Extensions. This number is the identifier of the source expenditure item to which this item is related
JOB_ID NUMBER (15)
The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
ADJUSTED_RATE NUMBER (22)
The rate based on the adjusted revenue. Adjusted rate = (adjusted revenue / quantity)
BILL_AMOUNT NUMBER (22)
The amount to be billed for the item. This must always equal the sum of the bill amount on the revenue distribution lines. This amount may differ from the revenue amount if using Cost/Work or if the project hit hard funding limit.
FORECAST_REVENUE NUMBER (22)
The forecast revenue amount of a labor item based on T&M bill rates and markups and labor multipliers. This column is populated by the Compute Forecast Revenue process. Once the item is revenue distributed, this column is cleared
BILL_RATE_MULTIPLIER NUMBER (22)
The multiplier that can be used to determine an item's raw revenue with T&M bill rate accrual. This multiplier is populated by custom scripts or the OT Calculation program. Raw revenue = (quantity * bill rate * bill rate multiplier).
REV_DIST_REJECTION_CODE VARCHAR2 (30)
The reason why the expenditure item was rejected during revenue distribution
EVENT_NUM NUMBER (15)
The event number of the payment schedule event that fifo (first in-first out) marks the expenditure item as invoiced for an event billing project
EVENT_TASK_ID NUMBER (15)
The identifier of the event task that fifo (first in - first out) marks the expenditure item as invoiced for an event billing project
BILL_JOB_ID NUMBER (15)
The identifier of the effective job used when invoicing a labor item as of the last time the expenditure item was invoiced
BILL_JOB_BILLING_TITLE VARCHAR2 (80)
The effective job billing title for the labor expenditure item as of the last time the expenditure item was invoiced
BILL_EMPLOYEE_BILLING_TITLE VARCHAR2 (80)
The effective employee billing title for the labor expenditure item as of the last time the expenditure item was invoiced
ADJUSTED_EXPENDITURE_ITEM_ID NUMBER (15)
The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item.
NET_ZERO_ADJUSTMENT_FLAG VARCHAR2 (1)
Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice
TRANSFERRED_FROM_EXP_ITEM_ID NUMBER (15)
The identifier of the expenditure item from which this expenditure item originated. This expenditure item is the new item that is system created when an item is transferred and is charged to the new project/task
CONVERTED_FLAG VARCHAR2 (1)
Flag set to 'Y' if the item is converted. If the item is converted, no adjustments to the item's revenue or cost are allowed. Adjustments allowed are 'Edit Comments', 'Bill Hold', 'One-Time Billing Hold', and 'Release Bill Hold'
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
EXPENDITURE_ITEM_ID NUMBER (15)
The system-generated number that uniquely identifies the expenditure item
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
EXPENDITURE_ID NUMBER (15)
The identifier of the expenditure to which the expenditure item belongs
TASK_ID NUMBER (15)
The identifier of the task to which the expenditure item is charged
EXPENDITURE_ITEM_DATE DATE

The date on which the work occurred
EXPENDITURE_TYPE VARCHAR2 (30)
The expenditure type that classifies the type of work performed
COST_DISTRIBUTED_FLAG VARCHAR2 (1)
Flag that indicates whether the item has been cost distributed. When 'N' the item is marked for cost distribution. When the item is cost distributed, the flag is set to 'Y'.
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1)
Flag that indicates whether the item is revenue distributed. Upon entry, this flag is set to 'N'. When the item is revenue distributed, the flag is set to 'Y' or 'P'
BILLABLE_FLAG VARCHAR2 (1)
Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls.
BILL_HOLD_FLAG VARCHAR2 (1)
Flag that indicates if the item is held from invoicing. Upon entry, this flag is defaulted to 'N'.
QUANTITY NUMBER (22)
The number of units of the work performed
NON_LABOR_RESOURCE VARCHAR2 (20)
The non-labor resource utilized as the work was performed. This column is only populated for usage items
ORGANIZATION_ID NUMBER (15)
The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables
RAW_COST NUMBER (22)
Raw cost in project Currency
RAW_COST_RATE NUMBER (22)
The raw cost rate used to cost the item
BURDEN_COST NUMBER (22)
The burden cost in project currency
BURDEN_COST_RATE NUMBER (22)
The burdened cost rate of the item. Burdened cost rate = (burden cost / quantity ).
COST_DIST_REJECTION_CODE VARCHAR2 (30)
The reason why the expenditure item was rejected during cost distribution
LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)
The labor cost multiplier specified for a premium labor expenditure item in order to determine the premium labor cost. Cost = (cost rate*quantity*LCM). This is populated by the timecard entry forms or the Overtime Calculation program
RAW_REVENUE NUMBER (22)
The potential revenue of the item. With T&M revenue accrual, raw revenue = (quantity * bill rate) or (raw cost * (markup/100) or (raw cost * labor multiplier). With COST revenue accrual, raw revenue = item's portion of the total revenue
BILL_RATE NUMBER (22)
The bill rate for the expenditure item. This column is not populated if (1) a markup percentage or labor multiplier was used to calculate T&M revenue or (2) if revenue is accrued under a Cost/Cost or Cost/Event distribution rule
ACCRUED_REVENUE NUMBER (22)
The total amount of revenue that the item accrued. This amount should always equal the sum of the revenue amount in the revenue distribution lines. This amount is different from raw revenue if the project hit a hard funding limit
ACCRUAL_RATE NUMBER (22)
The rate based on the accrued revenue. Accrual rate = (accrued revenue / quantity). This column is populated when the item is revenue distributed regardless of the project's distribution rule
DENORM_ID NUMBER (15)
Denorm id
ADJUSTED_REVENUE NUMBER (22)
The discounted revenue amount of the item based on the bill rate schedule discount. Adjusted revenue = (raw revenue * (100-schedule discount)/100 )
RECEIPT_CURRENCY_AMOUNT NUMBER

Receipt currency amount of the transaction
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
Receipt currency code of the transaction
RECEIPT_EXCHANGE_RATE NUMBER

Receipt exchange rate for the transaction
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction Currency code of the transaction
DENOM_RAW_COST NUMBER

The total raw cost of the expenditure item in transaction currency Raw cost = (quantity * cost rate) This value should always equal the sum of the items raw cost distribution lines
DENOM_BURDENED_COST NUMBER

Total burdened cost of the expenditure item in transaction currency Burdened cost = (raw cost * (1 + burden cost multiplier)) This must equal the sum of the items burden debit cost distribution lines For non-burdened items, burdened cost
ACCT_CURRENCY_CODE VARCHAR2 (15)
Account currency code of the transaction
ACCT_RATE_DATE DATE

Functional Rate date for the Transaction
ACCT_RATE_TYPE VARCHAR2 (30)
Functional rate type for the transaction
ACCT_EXCHANGE_RATE NUMBER

Functional Exchange Rate for the Transaction
ACCT_RAW_COST NUMBER

Raw cost in Functional Currency
ACCT_BURDENED_COST NUMBER

Burdened Cost in Functional Currency
ACCT_EXCHANGE_ROUNDING_LIMIT NUMBER

Rounding limit for imported transaction
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project Currency Code of the Transaction
PROJECT_RATE_DATE DATE

Project Rate date for the Transaction
PROJECT_RATE_TYPE VARCHAR2 (30)
Project Rate Type for the Transaction
PROJECT_EXCHANGE_RATE NUMBER

Project Exchange Rate for Transaction
CC_CROSS_CHARGE_CODE VARCHAR2 (1)
Indicates the method of cross charge processing that will be or has been performed on an Expenditure Item.
CC_PRVDR_ORGANIZATION_ID NUMBER (15)
Identifier of the provider organization. This may be different than the expenditure organization or the non-labor resource organization, if it is overridden by the client extension to derive provider organization
CC_RECVR_ORGANIZATION_ID NUMBER (15)
Identifier of the receiver organization. This may be different than the project organization, if it is overridden by the client extension to derive receiver organization
CC_REJECTION_CODE VARCHAR2 (30)
Code indicating rejection reason encountered while processing cross charge
DENOM_TP_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code of the transfer price
DENOM_TRANSFER_PRICE NUMBER

Transfer price in the transaction currency
ACCT_TP_RATE_DATE DATE

Rate date used to convert the transfer price from the transaction currency to the functional currency.
ACCT_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert the transfer price from the transaction currency to the functional currency. Defaulted from the implementation options currency conversion attributes for transfer price
ACCT_TP_EXCHANGE_RATE NUMBER

Exchange rate used to convert the transfer price from the transaction currency to the provider functional currency
ACCT_TRANSFER_PRICE NUMBER

Transfer price in functional currency of the provider operating unit
PROJACCT_TRANSFER_PRICE NUMBER

Transfer price in the functional currency of cross charged project (receiver operating unit)
CC_MARKUP_BASE_CODE VARCHAR2 (1)
Audit column.to help derive how transfer price wsa calculated. Basis used to calculate the transfer price.
TP_BASE_AMOUNT NUMBER

Audit column. Base amount used to derive the transfer price, held in transfer price transaction currency
CC_CROSS_CHARGE_TYPE VARCHAR2 (2)
Cross Charge Type
RECVR_ORG_ID NUMBER (15)
Receiver Operating Unit Identifier
CC_BL_DISTRIBUTED_CODE VARCHAR2 (1)
Indicates the processing status of the Expenditure Item by the Distribute Borrowed and Lent Accounts process
CC_IC_PROCESSED_CODE VARCHAR2 (1)
Indicates the processing status of the Expenditure Item by the Generate Intercompany Invoice process
TP_IND_COMPILED_SET_ID NUMBER (15)
Identifier of the compiled set used to calculate the Transfer Price using a burden schedule
TP_BILL_RATE NUMBER

Audit column. Bill rate used in deriving the transfer price if the transfer price was based on a rate defined in a bill rate schedule
TP_BILL_MARKUP_PERCENTAGE NUMBER

Audit column. Percentage used in deriving the transfer price if the transfer price was based on a markup in bill rate schedule
TP_SCHEDULE_LINE_PERCENTAGE NUMBER

Audit column. Percentage applied to the calculated transfer price from the schedule line
TP_RULE_PERCENTAGE NUMBER

Audit column. Percentage applied to the calculated transfer price from the rule definition
CC_PRVDR_COST_RECLASS_CODE VARCHAR2 (1)
Indicates if the cost for the expenditure item is reclassified for intercompany billing
CRL_ASSET_CREATION_STATUS_CODE VARCHAR2 (1)
for future use
CRL_ASSET_CREATION_REJ_CODE VARCHAR2 (30)
for future use
COST_JOB_ID NUMBER (15)
Costing Job ID
TP_JOB_ID NUMBER (15)
Borrowed/Lent Job ID
PROV_PROJ_BILL_JOB_ID NUMBER (15)
Provider Project Bill Job ID
COST_DIST_WARNING_CODE VARCHAR2 (30)
During funds check if the transaction passes in advisory mode then this column will be updated with the apropriate warning.
PROJECT_TP_RATE_DATE DATE

Rate date used to convert transfer price from the transaction currency to the project currency.
PROJECT_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert transfer price from the transaction currency to the project currency.
PROJECT_TP_EXCHANGE_RATE NUMBER

Exchange rate used to convert transfer price from the transaction currency to the project currency.
PROJFUNC_TP_RATE_DATE DATE

Rate date used to convert transfer price from the transaction currency to the project functional currency.
PROJFUNC_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert transfer price from the transaction currency to the project functional currency.
PROJFUNC_TP_EXCHANGE_RATE NUMBER

Exchange rate used to convert transfer price from the transaction currency to the project functional currency.
PROJFUNC_TRANSFER_PRICE NUMBER

Transfer price in project functional currency.
BILL_TRANS_FORECAST_CURR_CODE VARCHAR2 (15)
Bill transaction currency code for the expenditure item for forecast revenue
BILL_TRANS_FORECAST_REVENUE NUMBER

The forecast revenue amount in bill transaction currency of a labor item based on T&M bill rates and markups and labor multipliers. This column is populated by the Compute Forecast Revenue process. Once the item is revenue distri
PROJFUNC_REV_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project functional Currency if 'Fixed Date' rate date type used during revenue generation.
PROJFUNC_REV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to Project functional currency if 'User' exchange rate type used. During revenue generation
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
Rate type used to convert costs from the transaction currency to the project functional currency.
PROJFUNC_COST_RATE_DATE VARCHAR2 (240)
Rate date used to convert costs from the transaction currency to the project functional currency.
PROJFUNC_COST_EXCHANGE_RATE NUMBER

Exchange rate used to convert costs from the transaction currency to the project functional currency.
PROJECT_RAW_COST NUMBER

Raw cost in project currency.
PROJECT_BURDENED_COST NUMBER

Burdened cost in project currency.
ASSIGNMENT_ID NUMBER (15)
Identifier for an assignment associated with the transaction.
WORK_TYPE_ID NUMBER (15)
Identifier for a work type assigned to the transaction.
PROJFUNC_RAW_REVENUE NUMBER

Revenue Amount in Project Functional
PROJECT_BILL_AMOUNT NUMBER

Bill Amount in Project
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code.
PROJECT_RAW_REVENUE NUMBER

Revenue Amount in Project
PROJECT_TRANSFER_PRICE NUMBER

Transfer price in project currency.
TP_AMT_TYPE_CODE VARCHAR2 (30)
Cross charge classification.
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
Bill transaction currency code for the expenditure item for accrued revenue and bill amounts
BILL_TRANS_RAW_REVENUE NUMBER

The raw revenue of the item in bill transaction currency
BILL_TRANS_BILL_AMOUNT NUMBER

Bill amount in bill transaction currency
BILL_TRANS_ADJUSTED_REVENUE NUMBER

The adjusted revenue of the item in bill transaction currency. For 'Work' revenue accrual or invoicing method adjusted revenue = (quantity * bill rate) or (project currency raw cost * (markup/100) or (project currency raw cost * labor
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue Processing Currency Code
REVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to revenue processing currency during revenue generation. Currently Project Functional is the Revenue Processing Currency.
REVPROC_RATE_DATE VARCHAR2 (240)
Exchange rate date to use for conversion between bill transaction currency to Revenue Processing Currency if 'Fixed Date' rate date type used during revenue generation. Currently Project Functional is the Revenue Processing Currency
REVPROC_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to revenue processing currency if 'User' exchange rate type used. During revenue generation. Currently Project functional currency is the Revenue Processing Cur
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice Processing Currency
INVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project functional currency during revenue generation
INVPROC_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project functional currency if 'Fixed Date' rate date type used during revenue generation
DISCOUNT_PERCENTAGE NUMBER

Discount Percentage is used to calculate the adjusted revenue and rate
LABOR_MULTIPLIER NUMBER

Audit Column for rate derivation.
AMOUNT_CALCULATION_CODE VARCHAR2 (15)
Audit Column for rate derivation. Valid values are Indirect(I), Overrides(O), Extension (E), Bill rates (B) , Labor Multiplier (L)
BILL_MARKUP_PERCENTAGE NUMBER

Audit Column for bill rate derivation. Markup Percentage used in derving bill rate was based on a markup in bill rate schedule.
RATE_SOURCE_ID NUMBER (15)
Audit Column for bill rate derivation. It stores the rate schedule id of bill rate schedule was used, override id if override used
INVPROC_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project functional. During revenue generation
INV_GEN_REJECTION_CODE VARCHAR2 (30)
Invoice Generation Rejection Code
PROJFUNC_BILL_AMOUNT NUMBER

Bill Amount in Project Functional
PROJECT_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to Project currency during revenue generation
PROJECT_REV_RATE_DATE VARCHAR2 (240)
Exchange rate date to use for conversion between bill transaction currency to project Currency if 'Fixed Date' rate date type used during revenue generation
PROJECT_REV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project currency if 'User' exchange rate type used. During revenue generation
PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project functional currency during revenue generation
PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project functional currency during Invoice generation
PROJFUNC_INV_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project functional Currency if 'Fixed Date' rate date type used during invoice generation
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to Project functional currency if 'User' exchange rate type used. During invoice generation
PROJECT_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project functional currency during Invoice generation
PROJECT_INV_RATE_DATE VARCHAR2 (240)
Exchange rate date to use for conversion between bill transaction currency to project functional Currency if 'Fixed Date' rate date type used during invoice generation.
PROJECT_INV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to Project functional currency if 'User' exchange rate type used. During invoice generation
PROJFUNC_FCST_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project functional currency during Forecast revenue generation.
PROJFUNC_FCST_RATE_DATE VARCHAR2 (240)
Exchange rate date to use for conversion between bill transaction currency to project functional Currency if 'Fixed Date' rate date type used during forecast revenue generation.
PROJFUNC_FCST_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to Project functional currency if 'User' exchange rate type used. During forecast revenue generation.
PRVDR_ACCRUAL_DATE DATE

Provider accrual date
RECVR_ACCRUAL_DATE VARCHAR2 (240)
Receiver accrual date
RATE_DISC_REASON_CODE VARCHAR2 (30)
reason code for discount,discount override or rate override
POSTED_DENOM_BURDENED_COST NUMBER

POSTED_PROJECT_BURDENED_COST NUMBER

POSTED_PROJFUNC_BURDENED_COST NUMBER

POSTED_ACCT_BURDENED_COST NUMBER

ADJUSTMENT_TYPE VARCHAR2 (150)
CAPITAL_EVENT_ID NUMBER (15)
Capital Event Identifier
PO_LINE_ID NUMBER

Purchase order line identifier
PO_PRICE_TYPE VARCHAR2 (30)
Purchase order line price type for contingent worker labor transactions
INVENTORY_ITEM_ID NUMBER

Inventory item identifier
WIP_RESOURCE_ID NUMBER

Identifier of the resource for work in progress
UNIT_OF_MEASURE VARCHAR2 (30)
Base unit of measure
DOCUMENT_HEADER_ID NUMBER (15)
DOCUMENT_DISTRIBUTION_ID NUMBER (15)
DOCUMENT_LINE_NUMBER NUMBER (15)
DOCUMENT_PAYMENT_ID NUMBER (15)
VENDOR_ID NUMBER (15)
DOCUMENT_TYPE VARCHAR2 (30)
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
LOCATION_ID NUMBER (15)
HR Location
PAY_ELEMENT_TYPE_ID NUMBER (15)
Pay element type id
CBS_ELEMENT_ID NUMBER (15)
Unique id corresponding to the cost code.

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PA.PA_EXPENDITURE_ITEMS_AR does not reference any database object

PA.PA_EXPENDITURE_ITEMS_AR is referenced by following:

PA
VIEW - PA_EXPENDITURE_ITEMS_AR#

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Table: PA_EXPENDITURE_TYPES

Description: Implementation-defined classifications of expenditures charged to projects and tasks
Primary Key: PA_EXPENDITURE_TYPES_PK
  1. EXPENDITURE_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EXPENDITURE_TYPES.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
PA_EXPENDITURE_TYPES.SYSTEM_LINKAGE_FUNCTION PA_SYSTEM_LINKAGES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_DISTRIBUTION_SET_LINES_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
AP_EXPENSE_REPORT_LINES_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_EXPENDITURE_TYPES
AP_EXPENSE_REPORT_PARAMS_ALL.PA_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
AP_INVOICES_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
AP_INVOICE_DISTRIBUTIONS_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_EXPENDITURE_TYPES
GMS_AWARD_EXP_TYPE_ACT_COST.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
GMS_BC_PACKETS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
IGC_CC_ACCT_LINES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
IGW_IMPLEMENTATIONS_ALL.UNM_EXPENDITURE_CATEGORY_TYPE PA_EXPENDITURE_TYPES
IGW_IMPLEMENTATIONS_ALL.OH_EXPENDITURE_CATEGORY_TYPE PA_EXPENDITURE_TYPES
IGC_CC_ARC_ACCT_LINES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
IGC_CC_ACCT_LINES_INTERFACE.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PSP_ADJUSTMENT_LINES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_ALLOC_RULES_ALL.TARGET_EXP_TYPE PA_EXPENDITURE_TYPES
PA_ALLOC_RULES_ALL.OFFSET_EXP_TYPE PA_EXPENDITURE_TYPES
PA_BC_COMMITMENTS_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_BC_PACKETS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_BILL_RATES_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_BUDGET_ITEMS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_CC_ORG_RELATIONSHIPS.AP_INV_EXP_TYPE PA_EXPENDITURE_TYPES
PA_CINT_EXP_TYPE_EXCL_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_COMPENSATION_RULE_SETS.ALLOCATED_OVERTIME_EXP_TYPE PA_EXPENDITURE_TYPES
PA_COMP_OT_EXP_TYPES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_COST_BASE_EXP_TYPES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_EMPLOYEE_ACCUM_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_EMPLOYEE_ORG_ACCUM_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_EXPENDITURE_COST_RATES_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_EXPENDITURE_ITEMS_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_EXPENDITURE_TYPE_OUS_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_EXPEND_TYP_SYS_LINKS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_NL_BILL_RATE_OVERRIDES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_NON_LABOR_RESOURCES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_PLAN_RES_DEFAULTS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_PROJECT_ASSIGNMENTS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_PROJECT_EXP_ITEM_ACCUM.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_PROJ_RETN_RULES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_RESOURCE_ASGN_CURR.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_RESOURCE_ASGN_CURR.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_RESOURCE_ASSIGNMENTS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_RESOURCE_LIST_MEMBERS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_RESOURCE_MAPS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_RESOURCE_TXN_ATTRIBUTES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_RESOURCE_TXN_ATTRIBUTES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_TRANSACTION_CONTROLS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_TRANSACTION_INTERFACE_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJI_FP_TXN_ACCUM_HEADER.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.IPV_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.ERV_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.FREIGHT_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.TAX_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.MISC_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.PPV_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.MAT_VAR_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.MOH_VAR_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.RES_VAR_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.OSP_VAR_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.OVH_VAR_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_PROJECT_PARAMETERS.IPV_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_PROJECT_PARAMETERS.ERV_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_PROJECT_PARAMETERS.FREIGHT_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_PROJECT_PARAMETERS.TAX_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_PROJECT_PARAMETERS.MISC_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_PROJECT_PARAMETERS.PPV_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PON_AUCTION_ITEM_PRICES_ALL.PROJECT_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PO_REQUISITIONS_INTERFACE_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PO_REQ_DISTRIBUTIONS_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PSP_ADJUSTMENT_LINES_HISTORY.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PSP_DEFAULT_LABOR_SCHEDULES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PSP_DISTRIBUTION_INTERFACE.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PSP_EFFORT_REPORT_DETAILS.ELEMENT_TYPE_ID PA_EXPENDITURE_TYPES
PSP_EFFORT_REPORT_TEMPLATES.ELEMENT_TYPE_ID PA_EXPENDITURE_TYPES
PSP_ELEMENT_TYPE_ACCOUNTS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PSP_ORGANIZATION_ACCOUNTS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PSP_PRE_GEN_DIST_LINES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PSP_PRE_GEN_DIST_LINES_HISTORY.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PSP_SCHEDULE_LINES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PSP_SUMMARY_LINES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
Comments

PA_EXPENDITURE_TYPES stores the most detailed
implementation-defined classifications of expenditures
charged to projects and tasks.
.
.

Indexes
Index Type Tablespace Column
PA_EXPENDITURE_TYPES_U1 UNIQUE APPS_TS_TX_IDX EXPENDITURE_TYPE
PA_EXPENDITURE_TYPES_U2 UNIQUE APPS_TS_TX_IDX EXPENDITURE_TYPE_ID
PA_EXPENDITURE_TYPES_N1 NONUNIQUE APPS_TS_TX_IDX SYSTEM_LINKAGE_FUNCTION
PA_EXPENDITURE_TYPES_N2 NONUNIQUE APPS_TS_TX_IDX ADW_NOTIFY_FLAG
PA_EXPENDITURE_TYPES_N3 NONUNIQUE APPS_TS_TX_IDX START_DATE_ACTIVE
END_DATE_ACTIVE
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_TYPE VARCHAR2 (30) Y The expenditure for which the alias is created
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
EXPENDITURE_CATEGORY VARCHAR2 (30) Y The expenditure category that classifies the expenditure type into a cost group
REVENUE_CATEGORY_CODE VARCHAR2 (30) Y The revenue category that classifies the expenditure type into a revenue group
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30)
The expenditure type class for which this alias is created
UNIT_OF_MEASURE VARCHAR2 (30) Y The unit by which to measure amounts entered for the expenditure type
START_DATE_ACTIVE DATE
Y First effective date of the expenditure type
COST_RATE_FLAG VARCHAR2 (1) Y Flag that indicates whether a cost rate is required for the non-labor expenditure type
END_DATE_ACTIVE DATE

Last effective date of the expenditure type
DESCRIPTION VARCHAR2 (250)
The description of the expenditure type
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Context Field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield Segment
ADW_NOTIFY_FLAG VARCHAR2 (1)
The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack.
EXPENDITURE_TYPE_ID NUMBER (15) Y Unique Identifier for the Expenditure Types

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PA.PA_EXPENDITURE_TYPES does not reference any database object

PA.PA_EXPENDITURE_TYPES is referenced by following:

PA
VIEW - PA_EXPENDITURE_TYPES#

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Table: PA_EXPENDITURE_TYPE_OUS_ALL

Description: Operating unit specific tax code information for expenditure types
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EXPENDITURE_TYPE_OUS_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_EXPENDITURE_TYPE_OUS_ALL.ORG_ID PA_IMPLEMENTATIONS_ALL
PA_EXPENDITURE_TYPE_OUS_ALL.OUTPUT_VAT_TAX_ID AR_VAT_TAX_ALL_B
Comments

This table contains operating unit specific tax code for expenditure type. Records in this entity is populated manually everytime the user enters the expenditure types screen.

Indexes
Index Type Tablespace Column
PA_EXPENDITURE_TYPE_OUS_ALL_U1 UNIQUE APPS_TS_TX_IDX EXPENDITURE_TYPE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_TYPE VARCHAR2 (30) Y The implementation defined name that uniquely identified the expenditure type
OUTPUT_VAT_TAX_ID NUMBER

Indicates the vat tax id to be used for Customer Invoices
LAST_UPDATE_DATE DATE
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER
Y Standard who column
ORG_ID NUMBER

Operating unit identifier for multi organization installation
OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
eTax change

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PA.PA_EXPENDITURE_TYPE_OUS_ALL does not reference any database object

PA.PA_EXPENDITURE_TYPE_OUS_ALL is referenced by following:

PA
VIEW - PA_EXPENDITURE_TYPE_OUS_ALL#
- PA_EXPENDITURE_TYPE_OUS_ALL#

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Table: PA_EXPEND_ALIASES

Description: Personal aliases for project, task and/or expenditure types when entering self service timecards.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EXPEND_ALIASES.PROJECT_ID PA_PROJECTS_ALL
PA_EXPEND_ALIASES.TASK_ID PA_TASKS
Comments

This table stores the aliases which is used by an employee for quick entry of timecards and expense reports.

Indexes
Index Type Tablespace Column
PA_EXPEND_ALIASES_U1 UNIQUE APPS_TS_TX_IDX PERSON_ID
ALIAS
PA_EXPEND_ALIASES_N1 NONUNIQUE APPS_TS_TX_IDX PERSON_ID
HOT_KEY_FLAG
Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (15) Y The person id of the user for whom the alias is created
ALIAS VARCHAR2 (20) Y The user defined alias
HOT_KEY_FLAG VARCHAR2 (1) Y This column is obsolete
SHARED_FLAG VARCHAR2 (1) Y This flag indicates if the alias is shared.
PROJECT_ID NUMBER (15)
Project Id of the project for which this alias is created
TASK_ID NUMBER (15)
Task Id of the task for which this alias is created
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for which this alias is created
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3)
Expenditure type class for which this alias is created
COMMENTS VARCHAR2 (240)
Comments for the alias
BTN_NUMBER NUMBER (5)
This column is obsolete.
BTN_TEXT VARCHAR2 (7)
This column is obsolete.
BTN_COLOR VARCHAR2 (10)
This column is obsolete.
BTN_VISUAL_ATTRIBUTE VARCHAR2 (30)
This column is obsolete.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_EXPEND_ALIASES does not reference any database object

PA.PA_EXPEND_ALIASES is referenced by following:

PA
VIEW - PA_EXPEND_ALIASES#

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Table: PA_EXPEND_COMMENT_ALIASES

Description: Personal aliases for free text expenditure comments used when entering on-line timecards and expense reports
Primary Key: PA_EXPEND_COMMENT_ALIASES_PK
  1. PERSON_ID
  2. EXPEND_COMMENT_ALIAS
Comments

PA_EXPEND_COMMENT_ALIASES stores personal aliases
created by employees. These aliases correspond to free
text expenditure comments. Employees can use these aliases
to facilitate their entry of online timecards and
expense reports.
.
.

Indexes
Index Type Tablespace Column
PA_EXPEND_COMMENT_ALIASES_U2 UNIQUE APPS_TS_TX_IDX PERSON_ID
EXPEND_COMMENT_ALIAS
Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (9) Y The identifier of the employee who creates and uses the expenditure comment alias
EXPEND_COMMENT_ALIAS VARCHAR2 (20) Y The user-defined short name to identify the expenditure comment alias
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
EXPENDITURE_COMMENT VARCHAR2 (240) Y The free text comment identified by the expenditure comment alias
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column

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PA.PA_EXPEND_COMMENT_ALIASES does not reference any database object

PA.PA_EXPEND_COMMENT_ALIASES is referenced by following:

PA
VIEW - PA_EXPEND_COMMENT_ALIASES#

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Table: PA_EXPEND_ITEM_ADJ_ACTIVITIES

Description: Information about cost and/or revenue adjustments made to expenditure items through the Oracle Projects forms
Primary Key: EXPEND_ITEM_ADJ_ACTIVITIES_PK
  1. EXPENDITURE_ITEM_ID
  2. ACTIVITY_DATE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EXPEND_ITEM_ADJ_ACTIVITIES.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_EXPEND_ITEM_ADJ_ACTIVITIES.CREATED_BY FND_USER
Comments

PA_EXPEND_ITEM_ADJ_ACTIVITIES stores audit records of actions
chosen by users in any of the Oracle Projects
expenditure adjustment windows that may cause adjustments to
the cost, revenue, and/or invoice amounts of an
expenditure item.
.
.

Indexes
Index Type Tablespace Column
PA_EXPEND_ITEM_ADJ_ACT_N1 NONUNIQUE APPS_TS_TX_IDX EXPENDITURE_ITEM_ID
ACTIVITY_DATE
PA_EXPEND_ITEM_ADJ_ACT_N2 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y The identifier of the expenditure item for which the adjustment was made
ACTIVITY_DATE DATE
Y The date and time in which the adjustment activity was performed
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
EXCEPTION_ACTIVITY_CODE VARCHAR2 (30) Y The action that may cause a cost, revenue, or invoice adjustment for the expenditure item
MODULE_CODE VARCHAR2 (30) Y The module in which the adjustment activity was performed
DESCRIPTION VARCHAR2 (250)
Description of the expenditure item adjustment activity
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REJECTION_CODE VARCHAR2 (30)
The reason why the expenditure item was rejected during mass adjustment

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PA.PA_EXPEND_ITEM_ADJ_ACTIVITIES does not reference any database object

PA.PA_EXPEND_ITEM_ADJ_ACTIVITIES is referenced by following:

PA
VIEW - PA_EXPEND_ITEM_ADJ_ACTIVITIES#

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Table: PA_EXPEND_TYP_SYS_LINKS

Description: Intersection table for system_linkage_function and expenditure_types
Primary Key: PA_EXPEND_TYP_SYS_LINKS_PK
  1. EXPENDITURE_TYPE
  2. SYSTEM_LINKAGE_FUNCTION
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EXPEND_TYP_SYS_LINKS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_EXPEND_TYP_SYS_LINKS.SYSTEM_LINKAGE_FUNCTION PA_SYSTEM_LINKAGES
Comments

PA_EXPEND_TYP_SYS_LINKS stores implementation defined
relationships between expenditure types and system linkages
(expenditure type classes). It enables an expenditure type to be
associated with a number of expenditure type classes. Expenditure type
classes are system-defined categories used to classify Oracle Projects
transactions to determine how an expenditure item will be processed.

Indexes
Index Type Tablespace Column
PA_EXPEND_TYP_SYS_LINKS_U1 UNIQUE APPS_TS_TX_IDX EXPENDITURE_TYPE
SYSTEM_LINKAGE_FUNCTION
PA_EXPEND_TYP_SYS_LINKS_N1 NONUNIQUE APPS_TS_TX_IDX START_DATE_ACTIVE
END_DATE_ACTIVE
Columns
Name Datatype Length Mandatory Comments
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y The system linkage that classifies the expenditure type in order to drive expenditure processing for the items classified by the expenditure type
EXPENDITURE_TYPE VARCHAR2 (30) Y The implementation-defined name of expenditure type
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Context Field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
START_DATE_ACTIVE DATE
Y First effective date of the expenditure type/system linkage
END_DATE_ACTIVE DATE

Last effective date of the expenditure type/system linkage function
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_EXPEND_TYP_SYS_LINKS does not reference any database object

PA.PA_EXPEND_TYP_SYS_LINKS is referenced by following:

PA
VIEW - PA_EXPEND_TYP_SYS_LINKS#

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Table: PA_EXP_BUSINESS_GRPS_IT

Description: Business groups for expenditure organizations for Oracle Project Analysis Collection Pack
Primary Key: PA_EXP_BUSINESS_GRPS_IT_PK
  1. BUSINESS_GROUP
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_EXP_ORGS_IT.BUSINESS_GROUP PA_EXP_BUSINESS_GRPS_IT
Comments

PA_EXP_BUSINESS_GRPS_IT store information about the business groups
for expenditure organizations for Oracle Project Analysis Collection
Pack.

Indexes
Index Type Tablespace Column
PA_EXP_BUSINESS_GRPS_IT_U1 UNIQUE APPS_TS_SUMMARY BUSINESS_GROUP
Columns
Name Datatype Length Mandatory Comments
BUSINESS_GROUP VARCHAR2 (60) Y The Business Group for the given Expenditure Organization
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_EXP_BUSINESS_GRPS_IT does not reference any database object

PA.PA_EXP_BUSINESS_GRPS_IT is referenced by following:

PA
VIEW - PA_EXP_BUSINESS_GRPS_IT#

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Table: PA_EXP_COMMENTS_AR

Description: Pa_Expenditure_Comments_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_EXP_COMMENTS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y
PURGE_RELEASE VARCHAR2 (50) Y
PURGE_PROJECT_ID NUMBER (15) Y
EXPENDITURE_ITEM_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
EXPENDITURE_COMMENT VARCHAR2 (240)
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

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PA.PA_EXP_COMMENTS_AR does not reference any database object

PA.PA_EXP_COMMENTS_AR is referenced by following:

PA
VIEW - PA_EXP_COMMENTS_AR#

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Table: PA_EXP_HISTORY_AR

Description: Pa_Expenditure_History_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_EXP_HISTORY_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y
PURGE_RELEASE VARCHAR2 (50) Y
PURGE_PROJECT_ID NUMBER (15) Y
ADJUSTED_EXPENDITURE_ITEM_ID NUMBER (15)
CHANGE_CODE VARCHAR2 (30)
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
INCURRED_BY_PERSON_ID NUMBER (15)
EXPENDITURE_ID NUMBER (15)
DENORM_ID NUMBER (15)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
EXPENDITURE_CLASS_CODE VARCHAR2 (30)
EXPENDITURE_SOURCE_CODE VARCHAR2 (30)
EXPENDITURE_TYPE VARCHAR2 (30)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3)
EXPENDITURE_ITEM_DATE DATE

QUANTITY NUMBER (22)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
EXPENDITURE_ITEM_COMMENT VARCHAR2 (240)
AUDIT_TYPE_CODE VARCHAR2 (30)
LATE_ENTRY_CODE VARCHAR2 (30)
REASON_COMMENT VARCHAR2 (80)
AUDIT_ORDER NUMBER

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PA.PA_EXP_HISTORY_AR does not reference any database object

PA.PA_EXP_HISTORY_AR is referenced by following:

PA
VIEW - PA_EXP_HISTORY_AR#

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Table: PA_EXP_ITEMS_RECVR_EFC

Description: 11i Only. Maintains a snapshot of the receiver columns not maintained in the Expenditure Items MRC table before conversion to the Euro.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_EXP_ITEMS_RECVR_EFC_U1 UNIQUE APPS_TS_TX_IDX EXPENDITURE_ITEM_ID
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER
Y Retrofitted
SET_OF_BOOKS_ID NUMBER
Y Retrofitted
LAST_UPDATE_DATE DATE
Y Retrofitted
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Retrofitted
PROJECT_RATE_DATE DATE

Retrofitted
PROJECT_RATE_TYPE VARCHAR2 (30)
Retrofitted
PROJECT_RAW_COST NUMBER

Retrofitted
PROJECT_EXCHANGE_RATE NUMBER

Retrofitted
TP_BASE_AMOUNT NUMBER

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PA.PA_EXP_ITEMS_RECVR_EFC does not reference any database object

PA.PA_EXP_ITEMS_RECVR_EFC is referenced by following:

PA
VIEW - PA_EXP_ITEMS_RECVR_EFC#

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Table: PA_EXP_ITEM_ADJ_ACT_AR

Description: Pa_Expend_Item_Adj_Act_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_EXP_ITEM_ADJ_ACT_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y
PURGE_RELEASE VARCHAR2 (50) Y
PURGE_PROJECT_ID NUMBER (15) Y
EXPENDITURE_ITEM_ID NUMBER (15)
ACTIVITY_DATE DATE

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
EXCEPTION_ACTIVITY_CODE VARCHAR2 (30)
MODULE_CODE VARCHAR2 (30)
DESCRIPTION VARCHAR2 (250)
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

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PA.PA_EXP_ITEM_ADJ_ACT_AR does not reference any database object

PA.PA_EXP_ITEM_ADJ_ACT_AR is referenced by following:

PA
VIEW - PA_EXP_ITEM_ADJ_ACT_AR#

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Table: PA_EXP_ORGS_IT

Description: Information about expenditure organizations for Oracle Project Analysis Collection Pack
Primary Key: PA_EXP_ORGS_IT_PK
  1. ORGANIZATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EXP_ORGS_IT.BUSINESS_GROUP PA_EXP_BUSINESS_GRPS_IT
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_DISTRIBUTION_SET_LINES_ALL.EXPENDITURE_ORGANIZATION_ID PA_EXP_ORGS_IT
AP_EXPENSE_REPORT_LINES_ALL.EXPENDITURE_ORGANIZATION_ID PA_EXP_ORGS_IT
PA_EXP_ORGS_IT
AP_INVOICES_ALL.EXPENDITURE_ORGANIZATION_ID PA_EXP_ORGS_IT
PA_EXP_ORGS_IT
AP_INVOICE_DISTRIBUTIONS_ALL.EXPENDITURE_ORGANIZATION_ID PA_EXP_ORGS_IT
PA_PRJ_ACT_CMT_IT_ALL.EXPENSE_ORGANIZATION_ID PA_EXP_ORGS_IT
PA_TSK_ACT_CMT_IT_ALL.EXPENSE_ORGANIZATION_ID PA_EXP_ORGS_IT
ZX_REC_NREC_DIST.EXPENDITURE_ORGANIZATION_ID PA_EXP_ORGS_IT
Comments

PA_EXP_ORGS_IT stores information about expenditure organizations
for Oracle Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_EXP_ORGS_IT_U1 UNIQUE APPS_TS_SUMMARY ORGANIZATION_ID
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y Organization Id of the Expenditure Organizations for Oracle Projects Warehouse
ORGANIZATION VARCHAR2 (60) Y Organization Name of the given Expenditure Organization
BUSINESS_GROUP VARCHAR2 (60) Y The Business Group of the given Expenditure Organization
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_EXP_ORGS_IT does not reference any database object

PA.PA_EXP_ORGS_IT is referenced by following:

PA
VIEW - PA_EXP_ORGS_IT#

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Table: PA_EXP_TYPES_IT

Description: Information about expenditure types for Oracle Project Analysis Collection Pack
Primary Key: PA_EXP_TYPES_IT_PK
  1. EXPENDITURE_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_EXP_TYPES_IT.ALL_EXPENDITURE_TYPES PA_ALL_EXP_TYPES_IT
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PRJ_ACT_CMT_IT_ALL.EXPENDITURE_TYPE PA_EXP_TYPES_IT
PA_PRJ_BGT_LINES_IT_ALL.EXPENDITURE_TYPE PA_EXP_TYPES_IT
PA_TSK_ACT_CMT_IT_ALL.EXPENDITURE_TYPE PA_EXP_TYPES_IT
PA_TSK_BGT_LINES_IT_ALL.EXPENDITURE_TYPE PA_EXP_TYPES_IT
Comments

PA_EXP_TYPES_IT stores information about expenditure types for Oracle
Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_EXP_TYPES_IT_U1 UNIQUE APPS_TS_SUMMARY EXPENDITURE_TYPE
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure Type for Oracle Project Analysis Collection Pack
ALL_EXPENDITURE_TYPES VARCHAR2 (30) Y Top level dimension Value for Standard Hierarchy for Expenditure Type Dimension
EXPENDITURE_CATEGORY VARCHAR2 (30) Y Expenditure Category Code for the given expenditure type
REVENUE_CATEGORY_CODE VARCHAR2 (30) Y Revenue Category Code for the given expenditure type
UNIT_OF_MEASURE VARCHAR2 (30) Y Unit Of Measure for the given expenditure type
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
DESCRIPTION VARCHAR2 (250)
Description for the given expenditure type
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_EXP_TYPES_IT does not reference any database object

PA.PA_EXP_TYPES_IT is referenced by following:

PA
VIEW - PA_EXP_TYPES_IT#

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Table: PA_FINANCIAL_QTRS_IT

Description: Information about financial quarters for Oracle Project Analysis Collection Pack
Primary Key: PA_FINANCIAL_QTRS_IT_PK
  1. FINANCIAL_QUARTER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FINANCIAL_QTRS_IT.FINANCIAL_YEAR PA_FINANCIAL_YRS_IT
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_GL_PERIODS_IT.FINANCIAL_QUARTER PA_FINANCIAL_QTRS_IT
PA_PERIODS_IT.FINANCIAL_QUARTER PA_FINANCIAL_QTRS_IT
Comments

PA_FINANCIAL_QTRS_IT stores information about financial quarters
for Oracle Project Analysis Collection Pack. This table provides
information for the financial quarter level for the standard hierarchy
on the time dimension.

Indexes
Index Type Tablespace Column
PA_FINANCIAL_QTRS_IT_U1 UNIQUE APPS_TS_SUMMARY FINANCIAL_QUARTER
Columns
Name Datatype Length Mandatory Comments
FINANCIAL_QUARTER VARCHAR2 (15) Y The identifier of the Financial Quarter for the Time dimension
FINANCIAL_YEAR NUMBER (15) Y The identifier of the Year for which the Financial Quarter belongs
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.
START_DATE DATE

Start date for the period
END_DATE DATE

End date for the period
TIMESPAN NUMBER (15)
Timespan for the period

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PA.PA_FINANCIAL_QTRS_IT does not reference any database object

PA.PA_FINANCIAL_QTRS_IT is referenced by following:

PA
VIEW - PA_FINANCIAL_QTRS_IT#

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Table: PA_FINANCIAL_YRS_IT

Description: Information about financial years for Oracle Project Analysis Collection Pack
Primary Key: PA_FINANCIAL_YRS_IT_PK
  1. FINANCIAL_YEAR
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FINANCIAL_YRS_IT.ALL_FINANCIAL_YEARS PA_ALL_FINANCIAL_YRS_IT
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_FINANCIAL_QTRS_IT.FINANCIAL_YEAR PA_FINANCIAL_YRS_IT
PA_PERIODS_IT.FINANCIAL_YEAR PA_FINANCIAL_YRS_IT
Comments

PA_FINANCIAL_YRS_IT stores information about financial years
for Oracle Project Analysis Collection Pack. This table provides
information for the financial year level for the standard hierarchy
on the time dimension.

Indexes
Index Type Tablespace Column
PA_FINANCIAL_YRS_IT_U1 UNIQUE APPS_TS_SUMMARY FINANCIAL_YEAR
Columns
Name Datatype Length Mandatory Comments
FINANCIAL_YEAR NUMBER (15) Y The Identifier of the Financial Year for Time Dimension
ALL_FINANCIAL_YEARS VARCHAR2 (30) Y The Dimension Value for the top level for Standard Hierarchy for Time dimension
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.
START_DATE DATE

Start date for the period
END_DATE DATE

End date for the period
TIMESPAN NUMBER (15)
Timespan for the period

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PA.PA_FINANCIAL_YRS_IT does not reference any database object

PA.PA_FINANCIAL_YRS_IT is referenced by following:

PA
VIEW - PA_FINANCIAL_YRS_IT#

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Table: PA_FIN_PLAN_ADJ_LINES

Description: This table stores the adjustment lines for a Financial Plan
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FIN_PLAN_ADJ_LINES.PROJECT_ID PA_PROJECTS_ALL
PA_FIN_PLAN_ADJ_LINES.TASK_ID PA_TASKS
PA_FIN_PLAN_ADJ_LINES.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_FIN_PLAN_ADJ_LINES.RESOURCE_ASSIGNMENT_ID PA_RESOURCE_ASSIGNMENTS
Comments

This table stores the adjustment lines for a Financial Plan

Indexes
Index Type Tablespace Column
PA_FIN_PLAN_ADJ_LINES_U1 UNIQUE APPS_TS_TX_IDX FIN_PLAN_ADJ_LINE_ID
PA__FIN_PLAN_ADJ_LINES_N1 NONUNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
PA__FIN_PLAN_ADJ_LINES_N2 NONUNIQUE APPS_TS_TX_IDX ADJ_ELEMENT_ID
PA__FIN_PLAN_ADJ_LINES_N3 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ASSIGNMENT_ID
START_DATE
Columns
Name Datatype Length Mandatory Comments
FIN_PLAN_ADJ_LINE_ID NUMBER (15) Y The system generated number that uniquely identifies the adjustment line
ADJ_ELEMENT_ID NUMBER (15) Y Identifier of adjustment element
PROJECT_ID NUMBER (15) Y The identifier of the Project that holds the plan version amounts
TASK_ID NUMBER (15) Y The identifier of the task
BUDGET_VERSION_ID NUMBER (15) Y The identifier of the plan version
RESOURCE_ASSIGNMENT_ID NUMBER (15) Y The identifier of the resource assignment
PERIOD_NAME VARCHAR2 (30) Y The GL or PA period name to which the adjustment line belongs to
START_DATE DATE
Y The start date of the period
END_DATE DATE
Y The end date of the period
RAW_COST_ADJUSTMENT NUMBER

The raw cost adjustment of the adjustment line
BURDENED_COST_ADJUSTMENT NUMBER

The burdened cost adjustment of the adjustment line.
REVENUE_ADJUSTMENT NUMBER

The revenue adjustment of the adjustment line
UTILIZATION_ADJUSTMENT NUMBER

The utilization percent adjustment of the adjustment line
HEAD_COUNT_ADJUSTMENT NUMBER

The head count adjustment of the adjustment line
ADJUSTMENT_COMMENTS VARCHAR2 (240)
The adjustment comment of the adjustment line
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column

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PA.PA_FIN_PLAN_ADJ_LINES does not reference any database object

PA.PA_FIN_PLAN_ADJ_LINES is referenced by following:

PA
VIEW - PA_FIN_PLAN_ADJ_LINES#

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Table: PA_FIN_PLAN_AMOUNT_SETS

Description: This table stores the various amount sets available for financial plans.
Primary Key: PA_FIN_PLAN_AMOUNT_SETS_PK
  1. FIN_PLAN_AMOUNT_SET_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PROJ_FP_OPTIONS.ALL_AMOUNT_SET_ID PA_FIN_PLAN_AMOUNT_SETS
PA_PROJ_FP_OPTIONS.COST_AMOUNT_SET_ID PA_FIN_PLAN_AMOUNT_SETS
PA_PROJ_FP_OPTIONS.REVENUE_AMOUNT_SET_ID PA_FIN_PLAN_AMOUNT_SETS
Comments

This table stores the various amount sets available for financial plans. Amount sets are used internally to control what amounts can be planned for in a financial plan. Currently, all data in this table is either predefined or populated by other modules. There is no interface to enter or maintain data in this table

Indexes
Index Type Tablespace Column
PA_FIN_PLAN_AMOUNT_SETS_U1 UNIQUE APPS_TS_TX_IDX FIN_PLAN_AMOUNT_SET_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
FIN_PLAN_AMOUNT_SET_ID NUMBER (15) Y The system generated number that uniquely identifies the amount set
AMOUNT_SET_TYPE_CODE VARCHAR2 (30) Y Indicates the amount set type.
RAW_COST_FLAG VARCHAR2 (1) Y A flag to indicate whether raw cost could be entered.
BURDENED_COST_FLAG VARCHAR2 (1) Y A flag to indicate whether burdened cost could be entered.
COST_QTY_FLAG VARCHAR2 (1) Y A flag to indicate whether cost quantity could be entered
REVENUE_FLAG VARCHAR2 (1) Y A flag to indicate whether revenue could be entered.
REVENUE_QTY_FLAG VARCHAR2 (1) Y A flag to indicate whether reenue quantity could be entered.
TP_COST_FLAG VARCHAR2 (1) Y A flag to indicate whether transfer price cost could be entered.
TP_REVENUE_FLAG VARCHAR2 (1) Y A flag to indicate whether transfer price revenue could be entered.
UTIL_PERCENT_FLAG VARCHAR2 (1) Y A flag to indicate whether utilization percent could be entered.
UTIL_HOURS_FLAG VARCHAR2 (1) Y A flag to indicate whether utilization hours could be entered.
CAPACITY_FLAG VARCHAR2 (1) Y A flag to indicate whether capacity could be entered.
PRE_DEFINED_FLAG VARCHAR2 (1) Y The identifier of pre-defined data.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
ALL_QTY_FLAG VARCHAR2 (1)
Indicates whether quantity can be entered when planning for Cost and Revenue together
BILL_RATE_FLAG VARCHAR2 (1)
A flag to indicate whether bill rate could be entered.
COST_RATE_FLAG VARCHAR2 (1)
A flag to indicate whether cost rate could be entered.
BURDEN_RATE_FLAG VARCHAR2 (1)
A flag to indicate whether burden rate could be entered.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_FIN_PLAN_AMOUNT_SETS does not reference any database object

PA.PA_FIN_PLAN_AMOUNT_SETS is referenced by following:

PA
VIEW - PA_FIN_PLAN_AMOUNT_SETS#

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Table: PA_FIN_PLAN_TYPES_B

Description: This table stores the various plan types for financial plans.
Primary Key: PA_FIN_PLAN_TYPES_B_PK
  1. FIN_PLAN_TYPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FIN_PLAN_TYPES_B.PROJFUNC_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_FIN_PLAN_TYPES_B.PROJFUNC_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_FIN_PLAN_TYPES_B.PROJECT_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_FIN_PLAN_TYPES_B.PROJECT_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_FIN_PLAN_TYPES_B.MIGRATED_FRM_BDGT_TYP_CODE PA_BUDGET_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_ALLOC_RULES_ALL.BASIS_FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_ALLOC_RUNS_ALL.BASIS_FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_ALLOC_RUNS_ALL.BASIS_FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_BILLING_EXTENSIONS.DEFAULT_REV_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_BILLING_EXTENSIONS.DEFAULT_COST_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_BUDGET_VERSIONS.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_CINT_RATE_INFO_ALL.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_EVENTS.AUDIT_COST_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_EVENTS.AUDIT_REV_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_FIN_PLAN_TYPES_TL.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_FP_ELEMENTS.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_FP_EXCLUDED_ELEMENTS.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_FP_TXN_CURRENCIES.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_PROJECT_ACCUM_BUDGETS.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_PROJ_FP_OPTIONS.GEN_SRC_COST_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_PROJ_FP_OPTIONS.GEN_SRC_REV_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_PROJ_FP_OPTIONS.GEN_SRC_ALL_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_PROJ_FP_OPTIONS.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_PT_CO_IMPL_STATUSES.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
Comments

This table stores the various plan types for financial plans.

Indexes
Index Type Tablespace Column
PA_FIN_PLAN_TYPES_B_U1 UNIQUE APPS_TS_TX_IDX FIN_PLAN_TYPE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
FIN_PLAN_TYPE_ID NUMBER (15) Y System generated number to uniquely identify row
FIN_PLAN_TYPE_CODE VARCHAR2 (30)
The type of plan to forecast
PRE_DEFINED_FLAG VARCHAR2 (1) Y The identifier of pre-defined data. Valid values are Y and N
GENERATED_FLAG VARCHAR2 (1) Y The identifier of whether the plan type allows generation or is manually entered. Valid values are Y and N
EDIT_GENERATED_AMT_FLAG VARCHAR2 (1) Y The identiier of whether the generated amounts for the plan type can be edited
USED_IN_BILLING_FLAG VARCHAR2 (1)
The identiier of whether the plan type can be used in billing. Valid values are Y and N
ENABLE_WF_FLAG VARCHAR2 (1) Y The identiier of whether the plan type will call workflow when the status changes
START_DATE_ACTIVE DATE
Y The effective start date of the financial play type
END_DATE_ACTIVE DATE

The effective end date of the financial play type
RECORD_VERSION_NUMBER NUMBER (15)
Internally generated number used for record locking
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
PLAN_CLASS_CODE VARCHAR2 (30) Y Plan Class for the plan type
APPROVED_COST_PLAN_TYPE_FLAG VARCHAR2 (1)
This flag indicates if this plan type can be used as an approved cost budget or not.
APPROVED_REV_PLAN_TYPE_FLAG VARCHAR2 (1)
This flag indicates if this plan type can be used as an approved revenue budget or not.
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
The project functional cost rate type
PROJFUNC_COST_RATE_DATE_TYPE VARCHAR2 (30)
The project functional cost rate date type
PROJFUNC_COST_RATE_DATE DATE

The project functional cost rate date
PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
The project functional revenue rate type
PROJFUNC_REV_RATE_DATE_TYPE VARCHAR2 (30)
The project functional revenue rate date type
PROJFUNC_REV_RATE_DATE DATE

The project functional revenue rate date
PROJECT_COST_RATE_TYPE VARCHAR2 (30)
The project cost rate type
PROJECT_COST_RATE_DATE_TYPE VARCHAR2 (30)
The project cost rate date type
PROJECT_COST_RATE_DATE DATE

The project cost rate date
PROJECT_REV_RATE_TYPE VARCHAR2 (30)
The project revenue rate type
PROJECT_REV_RATE_DATE_TYPE VARCHAR2 (30)
The project revenue rate date type
PROJECT_REV_RATE_DATE DATE

The project revenue rate date
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
MIGRATED_FRM_BDGT_TYP_CODE VARCHAR2 (30)
Identifier of the budget type the plan type has been migrated from
ENABLE_PARTIAL_IMPL_FLAG VARCHAR2 (1)
This flag indentifies whether the partial revenue implementation is allowed for the approved revenue budget plan type.
PRIMARY_COST_FORECAST_FLAG VARCHAR2 (1)
Indicates whether a forecast is primary cost forecast.
PRIMARY_REV_FORECAST_FLAG VARCHAR2 (1)
Indicates whether a forecast is primary revenue forecast.
EDIT_AFTER_BASELINE_FLAG VARCHAR2 (1)
Indicates whether edition of a current working version after baseline is possible.
USE_FOR_WORKPLAN_FLAG VARCHAR2 (1)
Indicates if the plan type is used for work planning.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_FIN_PLAN_TYPES_B does not reference any database object

PA.PA_FIN_PLAN_TYPES_B is referenced by following:

PA
VIEW - PA_FIN_PLAN_TYPES_B#

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Table: PA_FIN_PLAN_TYPES_TL

Description: This table stores the various plan type names in the translated user language
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FIN_PLAN_TYPES_TL.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
Comments

This table stores the various plan type names in the translated user language

Indexes
Index Type Tablespace Column
PA_FIN_PLAN_TYPES_TL_U1 UNIQUE APPS_TS_TX_IDX FIN_PLAN_TYPE_ID
LANGUAGE
ZD_EDITION_NAME
PA_FIN_PLAN_TYPES_TL_U2 UNIQUE APPS_TS_TX_IDX NAME
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
FIN_PLAN_TYPE_ID NUMBER (15) Y System generated number to uniquely identify row
NAME VARCHAR2 (150) Y The plan type name
DESCRIPTION VARCHAR2 (2000)
Plan Types Description as defined by the customer
LANGUAGE VARCHAR2 (4) Y The language of translation
SOURCE_LANG VARCHAR2 (4) Y The source language
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_FIN_PLAN_TYPES_TL does not reference any database object

PA.PA_FIN_PLAN_TYPES_TL is referenced by following:

PA
VIEW - PA_FIN_PLAN_TYPES_TL#

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Table: PA_FI_AMOUNT_DETAILS

Description: This table stores the amount details information for a forecast item.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FI_AMOUNT_DETAILS.FORECAST_ITEM_ID PA_FORECAST_ITEMS
Comments

This table stores the amount details information for a forecast item. The table stores the amounts in the project, transaction, expenditure functional and project functional currencies. All applicable currency attributes are also stored here. This table is populated whenever the amount columns in the parent entity PA_FORECAST_ITEMS are modified. Previous entries are reversed and new entries created , based upon the changes in the PA_FORECAST_ITEMS entity.

Indexes
Index Type Tablespace Column
PA_FI_AMOUNT_DETAILS_U1 UNIQUE APPS_TS_TX_IDX FORECAST_ITEM_ID
LINE_NUM
Columns
Name Datatype Length Mandatory Comments
FORECAST_ITEM_ID NUMBER
Y The system generated number that uniquely identifies the forecast item
LINE_NUM NUMBER (15) Y The line number of the forecast item
ITEM_DATE DATE
Y The forecast item date
ITEM_UOM VARCHAR2 (30) Y The unit of measure of the forecast item
ITEM_QUANTITY NUMBER
Y The quantity of the forecast item
REVERSED_FLAG VARCHAR2 (1) Y Indicates whether the record is a reversal record or not
NET_ZERO_FLAG VARCHAR2 (1) Y Indicates whether the current and reversing line net out each other and therefore both can be deleted after summarization
LINE_NUM_REVERSED NUMBER

The line number that is reversed by this line
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
REQUEST_ID NUMBER

Request Id of the Concurrent Process that created this record
PROGRAM_APPLICATION_ID NUMBER

Identifier of program application that created this record
PROGRAM_ID NUMBER

Identifier of program that created this record
PROGRAM_UPDATE_DATE DATE

Program update date
COST_TXN_CURRENCY_CODE VARCHAR2 (15)
The transaction currency code of the cost amount
TXN_RAW_COST NUMBER

The raw cost in transaction currency
TXN_BURDENED_COST NUMBER

The burdened cost in transaction currency
REVENUE_TXN_CURRENCY_CODE VARCHAR2 (15)
The transaction currency code of the revenue amount
TXN_REVENUE NUMBER

The revenue in transaction currency
TP_TXN_CURRENCY_CODE VARCHAR2 (15)
The transaction currency code of the transfer price amount
TXN_TRANSFER_PRICE NUMBER

The transfer price in transaction currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
The project currency code
PROJECT_COST_RATE_DATE DATE

The project cost rate date
PROJECT_COST_RATE_TYPE VARCHAR2 (30)
The project cost rate type
PROJECT_COST_EXCHANGE_RATE NUMBER

The project cost exchange rate
PROJECT_RAW_COST NUMBER

The raw cost in project currency
PROJECT_BURDENED_COST NUMBER

The burdened cost in project currency
PROJECT_REVENUE_RATE_DATE DATE

The project revenue rate date
PROJECT_REVENUE_RATE_TYPE VARCHAR2 (30)
The project revenue rate type
PROJECT_REVENUE_EXCHANGE_RATE NUMBER

The project revenue exchange rate
PROJECT_REVENUE NUMBER

The revenue in project currency
PROJECT_TP_RATE_DATE DATE

The project transfer price rate date
PROJECT_TP_RATE_TYPE VARCHAR2 (30)
The project transfer price rate type
PROJECT_TP_EXCHANGE_RATE NUMBER

The project transfer price exchange rate
PROJECT_TRANSFER_PRICE NUMBER

The transfer price in project currency
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
The project functional currency code
PROJFUNC_COST_RATE_DATE DATE

The project functional cost rate date
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
The project functional cost rate type
PROJFUNC_COST_EXCHANGE_RATE NUMBER

The project functional cost exchange rate
PROJFUNC_RAW_COST NUMBER

The raw cost in project functional currency
PROJFUNC_BURDENED_COST NUMBER

The burdened cost in project functional currency
PROJFUNC_REVENUE NUMBER

The revenue in project functional currency
PROJFUNC_TRANSFER_PRICE NUMBER

The transfer price in project functional currency
EXPFUNC_CURRENCY_CODE VARCHAR2 (15)
The expenditure functional currency code
EXPFUNC_COST_RATE_DATE DATE

The expenditure functional cost rate date
EXPFUNC_COST_RATE_TYPE VARCHAR2 (30)
The expenditure functional cost rate type
EXPFUNC_COST_EXCHANGE_RATE NUMBER

The expenditure functional cost exchange rate
EXPFUNC_RAW_COST NUMBER

The raw cost in expenditure functional currency
EXPFUNC_BURDENED_COST NUMBER

The burdened cost in expenditure functional currency
EXPFUNC_TP_RATE_DATE DATE

The expenditure functional transfer price rate date
EXPFUNC_TP_RATE_TYPE VARCHAR2 (30)
The expenditure functional transfer price rate type
EXPFUNC_TP_EXCHANGE_RATE NUMBER

The expenditure functional transfer price exchange rate
EXPFUNC_TRANSFER_PRICE NUMBER

The transfer price in expenditure functional currency
PROJFUNC_REVENUE_RATE_DATE DATE

The project functional revenue rate date
PROJFUNC_REVENUE_RATE_TYPE VARCHAR2 (30)
The project functional revenue rate type
PROJFUNC_REVENUE_EXCHANGE_RATE NUMBER

The project functional revenue exchange rate
PROJFUNC_TP_RATE_DATE DATE

The project functional transfer price rate date
PROJFUNC_TP_RATE_TYPE VARCHAR2 (30)
The project functional transfer price rate type
PROJFUNC_TP_EXCHANGE_RATE NUMBER

The project functional transfer price exchange rate

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PA.PA_FI_AMOUNT_DETAILS does not reference any database object

PA.PA_FI_AMOUNT_DETAILS is referenced by following:

PA
VIEW - PA_FI_AMOUNT_DETAILS#

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Table: PA_FI_AMOUNT_DETAILS_AR

Description: This table stores the amount details information for a forecast item.
Comments

This table stores the amount details information for a forecast item. The table stores the amounts in the project, transaction, expenditure functional and project functional currencies. All applicable currency attributes are also stored here. This table is populated whenever the amount columns in the parent entity PA_FORECAST_ITEMS are modified. Previous entries are reversed and new entries created , based upon the changes in the PA_FORECAST_ITEMS entity.

Indexes
Index Type Tablespace Column
PA_FI_AMOUNT_DETAILS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purged Project id
FORECAST_ITEM_ID NUMBER (15)
The system generated number that uniquely identifies the forecast item
LINE_NUM NUMBER (15)
The line number of the forecast item
ITEM_DATE DATE

The forecast item date
ITEM_UOM VARCHAR2 (30)
The unit of measure of the forecast item
ITEM_QUANTITY NUMBER

The quantity of the forecast item
REVERSED_FLAG VARCHAR2 (1)
Indicates whether the record is a reversal record or not
NET_ZERO_FLAG VARCHAR2 (1)
Indicates whether the current and reversing line net out each other and therefore both can be deleted after summarization
LINE_NUM_REVERSED NUMBER

The line number that is reversed by this line
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
COST_TXN_CURRENCY_CODE VARCHAR2 (15)
The transaction currency code of the cost amount
TXN_RAW_COST NUMBER

The raw cost in transaction currency
TXN_BURDENED_COST NUMBER

The burdened cost in transaction currency
REVENUE_TXN_CURRENCY_CODE VARCHAR2 (15)
The transaction currency code of the revenue amount
TXN_REVENUE NUMBER

The revenue in transaction currency
TP_TXN_CURRENCY_CODE VARCHAR2 (15)
The transaction currency code of the transfer price amount
TXN_TRANSFER_PRICE NUMBER

The transfer price in transaction currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
The project currency code
PROJECT_COST_RATE_DATE DATE

The project cost rate date
PROJECT_COST_RATE_TYPE VARCHAR2 (30)
The project cost rate type
PROJECT_COST_EXCHANGE_RATE NUMBER

The project cost exchange rate
PROJECT_RAW_COST NUMBER

The raw cost in project currency
PROJECT_BURDENED_COST NUMBER

The burdened cost in project currency
PROJECT_REVENUE_RATE_DATE DATE

The project revenue rate date
PROJECT_REVENUE_RATE_TYPE VARCHAR2 (30)
The project revenue rate type
PROJECT_REVENUE_EXCHANGE_RATE NUMBER

The project revenue exchange rate
PROJECT_REVENUE NUMBER

The revenue in project currency
PROJECT_TP_RATE_DATE DATE

The project transfer price rate date
PROJECT_TP_RATE_TYPE VARCHAR2 (30)
The project transfer price rate type
PROJECT_TP_EXCHANGE_RATE NUMBER

The project transfer price exchange rate
PROJECT_TRANSFER_PRICE NUMBER

The transfer price in project currency
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
The project functional currency code
PROJFUNC_COST_RATE_DATE DATE

The project functional cost rate date
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
The project functional cost rate type
PROJFUNC_COST_EXCHANGE_RATE NUMBER

The project functional cost exchange rate
PROJFUNC_RAW_COST NUMBER

The raw cost in project functional currency
PROJFUNC_BURDENED_COST NUMBER

The burdened cost in project functional currency
PROJFUNC_REVENUE NUMBER

The revenue in project functional currency
PROJFUNC_TRANSFER_PRICE NUMBER

The transfer price in project functional currency
PROJFUNC_RATE_DATE DATE

The project functional currency rate date
PROJFUNC_RATE_TYPE VARCHAR2 (30)
The project functional currency rate type
PROJFUNC_EXCHANGE_RATE NUMBER

The project functional currency exchange rate
EXPFUNC_CURRENCY_CODE VARCHAR2 (15)
The expenditure functional currency code
EXPFUNC_COST_RATE_DATE DATE

The expenditure functional cost rate date
EXPFUNC_COST_RATE_TYPE VARCHAR2 (30)
The expenditure functional cost rate type
EXPFUNC_COST_EXCHANGE_RATE NUMBER

The expenditure functional cost exchange rate
EXPFUNC_RAW_COST NUMBER

The raw cost in expenditure functional currency
EXPFUNC_BURDENED_COST NUMBER

The burdened cost in expenditure functional currency
EXPFUNC_TP_RATE_DATE DATE

The expenditure functional transfer price rate date
EXPFUNC_TP_RATE_TYPE VARCHAR2 (30)
The expenditure functional transfer price rate type
EXPFUNC_TP_EXCHANGE_RATE NUMBER

The expenditure functional transfer price exchange rate
EXPFUNC_TRANSFER_PRICE NUMBER

The transfer price in expenditure functional currency

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PA.PA_FI_AMOUNT_DETAILS_AR does not reference any database object

PA.PA_FI_AMOUNT_DETAILS_AR is referenced by following:

PA
VIEW - PA_FI_AMOUNT_DETAILS_AR#

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Table: PA_FORECASTING_OPTIONS_ALL

Description: This table stores the parameters and defaults that define the various options for forecasting options. If you have a multi-organization installation, you define one row for each operating unit.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FORECASTING_OPTIONS_ALL.ORG_FCST_PROJECT_TEMPLATE_ID PA_PROJECTS_ALL
Comments

This table stores the parameters and defaults that define the various options for utilization forecasting options. If you have a multi-organization installation, you must define one row for each operating unit.

Indexes
Index Type Tablespace Column
PA_FORECASTING_OPTIONS_ALL_U1 UNIQUE APPS_TS_TX_IDX ORG_ID
Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER

Operating Unit Identifier for Multi-Organization installations
INCLUDE_ADMIN_PROJ_FLAG VARCHAR2 (1) Y Obsolete. Not in use.
GL_PERIOD_FLAG VARCHAR2 (1) Y Obsolete. Not in use.
PA_PERIOD_FLAG VARCHAR2 (1) Y Obsolete. Not in use.
MAX_HISTORICAL_VERSIONS NUMBER
Y Obsolete. Not in use.
FORECAST_THRU_DATE DATE

Indicates if Forecast information will be available by forecast thru date. => Date till forecast utilization has been calculated
ACTUALS_THRU_DATE DATE

Indicates if Forecast information will be available by actuals thru date. => Date till actuals utilization has been calculated
UTIL_CALC_METHOD VARCHAR2 (30) Y Obsolete. Not in use.
DEFAULT_ASSIGN_EXP_TYPE_CLASS VARCHAR2 (30) Y Default labor expenditure type class for the default expenditure type for the requirement or assignment. The labor expenditure type on the requirement or assignment is used in determining the forecast burdened cost.
DEFAULT_ASSIGN_EXP_TYPE VARCHAR2 (30) Y Default labor expenditure type for the requirement or assignment. The labor expenditure type on the requirement or assignment is used in determining the forecast burdened cost.
DEFAULT_TP_AMOUNT_TYPE VARCHAR2 (30) Y Default transfer price amount type for the requirement or assignment. The transfer price amount type on the requirement or assignment is used in classification of forecast cross charged cost for the project or organization.
BILL_UNASSIGN_TIME_FLAG VARCHAR2 (1) Y Flag that indicates if organization forecast should include raw or burdened forecast costs for unassigned time for billable resource => Default value for this column is "N"
NONBILL_UNASSIGN_TIME_FLAG VARCHAR2 (1) Y Flag that indicates if organization forecast should include raw or burdened forecast costs for unassigned time for Non - billable resource => Default value for this column is "N"
BILL_UNASSIGN_PROJ_ID NUMBER

The administrative project to which the resources unassigned time is charged to.
BILL_UNASSIGN_EXP_TYPE_CLASS VARCHAR2 (30)
The labor expenditure type class for the expenditure type to be used for calculation of burdened forecast cost for billable resources unassigned time.
BILL_UNASSIGN_EXP_TYPE VARCHAR2 (30)
The labor expenditure type to be used for calculation of burdened forecast cost for billable resources unassigned time.
NONBILL_UNASSIGN_PROJ_ID NUMBER

The administrative project to which resource unassigned time is charged to for the non billable resources.
NONBILL_UNASSIGN_EXP_TYP_CLS VARCHAR2 (30)
The labor expenditure type class for expenditure type to be used for calculation of burdened forecast cost for unassigned time for the non billable resources.
NONBILL_UNASSIGN_EXP_TYPE VARCHAR2 (30)
The labor expenditure type to be used for calculation of burdened forecast cost for unassigned time for the non billable resources.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
JOB_COST_RATE_SCHEDULE_ID NUMBER

Stores the Job-based Cost Rate Schedule ID
KEY_MEMBER_ROLE_ID NUMBER

Stores the unique identifier of the role that is used as the Project owner in forecasting pages
FORECAST_CLASS_CATEGORY VARCHAR2 (30)
Stores the Project Class Category for which the class code is displayed in the forecasting pages
ORG_FCST_PERIOD_TYPE VARCHAR2 (30)
Organization forecasting period type
START_PERIOD_NAME VARCHAR2 (30)
Start Period of the organization forecast
NUMBER_OF_PERIODS NUMBER

Number of periods in the organization forecast from the start period
WEIGHTED_OR_FULL_CODE VARCHAR2 (30)
Indicates whether organization forecast amounts are full or weighted by project probability percent
ORG_FCST_PROJECT_TEMPLATE_ID NUMBER (15)
Identifies the project template to be used in the creation of org projects.

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PA.PA_FORECASTING_OPTIONS_ALL does not reference any database object

PA.PA_FORECASTING_OPTIONS_ALL is referenced by following:

PA
VIEW - PA_FORECASTING_OPTIONS_ALL#
- PA_FORECASTING_OPTIONS_ALL#

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Table: PA_FORECAST_ITEMS

Description: This table stores the detail information by day for each requirement and assignment in Oracle Project Resource Management. It also stores similar information for each unassigned day for all resources that can be scheduled
Primary Key: PA_FORECAST_ITEMS_PK
  1. FORECAST_ITEM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FORECAST_ITEMS.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_FORECAST_ITEMS.JOB_ID PER_JOBS
PA_FORECAST_ITEMS.EXPENDITURE_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_FORECAST_ITEMS.PROJECT_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_FI_AMOUNT_DETAILS.FORECAST_ITEM_ID PA_FORECAST_ITEMS
Comments

This table stores the detail information by day for each requirement and assignment in Oracle Project Resource Management. It also stores similar information for each unassigned day for all resources that can be scheduled.

Indexes
Index Type Tablespace Column
PA_FORECAST_ITEMS_U1 UNIQUE APPS_TS_TX_IDX FORECAST_ITEM_ID
PA_FORECAST_ITEMS_N1 NONUNIQUE APPS_TS_TX_IDX ASSIGNMENT_ID
DELETE_FLAG
ERROR_FLAG
ITEM_DATE
ASGMT_SYS_STATUS_CODE
PA_FORECAST_ITEMS_N2 NONUNIQUE APPS_TS_TX_IDX EXPENDITURE_ORGANIZATION_ID
FORECAST_ITEM_TYPE
DELETE_FLAG
ERROR_FLAG
ITEM_DATE
AVAILABILITY_FLAG
OVERCOMMITMENT_FLAG
CAPACITY_QUANTITY
PA_FORECAST_ITEMS_N3 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ID
FORECAST_ITEM_TYPE
DELETE_FLAG
ITEM_DATE
AVAILABILITY_FLAG
OVERCOMMITMENT_FLAG
CAPACITY_QUANTITY
PA_FORECAST_ITEMS_N4 NONUNIQUE APPS_TS_TX_IDX ITEM_DATE
EXPENDITURE_ORG_ID
PA_FORECAST_ITEMS_N5 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ID
FORECAST_ITEM_TYPE
DELETE_FLAG
GLOBAL_EXP_PERIOD_END_DATE
PA_FORECAST_ITEMS_N6 NONUNIQUE APPS_TS_TX_IDX FORECAST_AMT_CALC_FLAG
PA_FORECAST_ITEMS_N7 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PA_FORECAST_ITEMS_N8 NONUNIQUE APPS_TS_TX_IDX PROJECT_ORGANIZATION_ID
FORECAST_ITEM_TYPE
DELETE_FLAG
ERROR_FLAG
ITEM_DATE
PA_FORECAST_ITEMS_N9 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
FORECAST_ITEM_ID NUMBER
Y The system -generated number that uniquely identifies the forecast item.
FORECAST_ITEM_TYPE VARCHAR2 (30) Y Indicates the type of the forecast item. Valid values are: A for Assignment R for Requirement U for Unassigned Time.
PROJECT_ORG_ID NUMBER
Y Identifier of the project operating unit.
EXPENDITURE_ORG_ID NUMBER
Y Identifier of the expenditure operating unit. The value of this column is, derived from the assignment for open assignments and from the resource for staffed assignments.
EXPENDITURE_ORGANIZATION_ID NUMBER

Identifier of the expenditure organization. The value for this column is, derived from the assignment for open assignments and from the resource for staffed assignments.
PROJECT_ORGANIZATION_ID NUMBER

Identifier of the project organization.
PROJECT_ID NUMBER
Y Identifier of the project
PROJECT_TYPE_CLASS VARCHAR2 (30) Y The project type classification of the project assignment
PERSON_ID NUMBER

Identifier of the Person (for Staffed and Unassigned Time only)
RESOURCE_ID NUMBER

Resource ID
BORROWED_FLAG VARCHAR2 (1) Y Indicates if a borrowed resource is used for this assignment
ASSIGNMENT_ID NUMBER

The identifier of the assignment (for Forecast Item Type = U , this column is null)
ITEM_DATE DATE
Y The date of the forecast item
ITEM_UOM VARCHAR2 (30) Y The Unit of Measure for the item
ITEM_QUANTITY NUMBER
Y The quantity for the item
PVDR_PERIOD_SET_NAME VARCHAR2 (30)
The accounting calendar name corresponding to the provider ledger.
PVDR_PA_PERIOD_NAME VARCHAR2 (30)
The item corresponding to the PA Period Name as per the calendar in the provider ledger.
PVDR_GL_PERIOD_NAME VARCHAR2 (30)
The item corresponding to the PA Period Name as per the calendar in the provider ledger.
RCVR_PERIOD_SET_NAME VARCHAR2 (30)
The period set corresponding to the receiver ledger.
RCVR_PA_PERIOD_NAME VARCHAR2 (30)
The item corresponding to the PA Period Name as per the calendar in the provider ledger.
RCVR_GL_PERIOD_NAME VARCHAR2 (30)
The item corresponding to the GL Period Name as per the calendar in the provider ledger.
GLOBAL_EXP_PERIOD_END_DATE DATE

The week end date to which this item corresponds based global expenditure week defined at the site level
EXPENDITURE_TYPE VARCHAR2 (30) Y The expenditure type defined for the assignment
EXPENDITURE_TYPE_CLASS VARCHAR2 (30) Y The expenditure type class defined for the assignment
COST_REJECTION_CODE VARCHAR2 (30)
The rejection code of error during the cost amount calculation
REV_REJECTION_CODE VARCHAR2 (30)
The rejection code of error during the revenue amount calculation
TP_REJECTION_CODE VARCHAR2 (30)
The rejection code of error during the transfer price amount calculation
BURDEN_REJECTION_CODE VARCHAR2 (30)
The rejection code of error during the burden amount calculation.
OTHER_REJECTION_CODE VARCHAR2 (30)
The rejection code of error for other than amount calculation
DELETE_FLAG VARCHAR2 (1) Y If the item is reversed , this flag indicates that it can be deleted once the amount details have been processed for summarization
ERROR_FLAG VARCHAR2 (1) Y Indicates the forecast item generation error
PROVISIONAL_FLAG VARCHAR2 (1) Y Indicates whether the assignment is Provisional
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
REQUEST_ID NUMBER

Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER

Concurrent program Who column
PROGRAM_ID NUMBER

Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
ASGMT_SYS_STATUS_CODE VARCHAR2 (30)
The system status of the assignment on the date of the item (item_date). This column is NULL for records with a forecast item type of 'U'.
CAPACITY_QUANTITY NUMBER

This column is NULL for records with a forecast item type of 'A' or 'R'.
OVERCOMMITMENT_QUANTITY NUMBER

This quantity does not include provisional assignment hours. This column is NULL for records with a forecast item type of 'A' or 'R'.
AVAILABILITY_QUANTITY NUMBER

The total number of hours the resource is available on the date of the item (item_date). This quantity is derived by subtracting the total number of confirmed hours from the capacity, and therefore, may include provisional hours. This column is NULL for records with a forecast item type of 'A' or 'R'.
OVERCOMMITMENT_FLAG VARCHAR2 (1)
A value of 'Y' in this column indicates if the resource is overcommitted on the date of the item (item_date). This column is NULL for all other records, and for records with a forecast item type of 'A' or 'R'. This column ignores provisional assignments.
AVAILABILITY_FLAG VARCHAR2 (1)
A value of 'Y' in this column indicates if the resource is available on the date of the item (item_date). This column is NULL for all other records, and for records with a forecast item type of 'A' or 'R'. This column ignores provisional assignments.
TP_AMOUNT_TYPE VARCHAR2 (30)
Stores the transfer price amount type
FORECAST_AMT_CALC_FLAG VARCHAR2 (1)
Indicates whether amount calculation has been done for the forecast item.
COST_TXN_CURRENCY_CODE VARCHAR2 (15)
The cost transaction currency code of the transaction
TXN_RAW_COST NUMBER

The raw cost in transaction currency of the forecast item
TXN_BURDENED_COST NUMBER

The burdened cost in transaction currency of the forecast item
REVENUE_TXN_CURRENCY_CODE VARCHAR2 (15)
The revenue currency code of the transaction
TXN_REVENUE NUMBER

The revenue in transaction currency of the forecast item
TP_TXN_CURRENCY_CODE VARCHAR2 (15)
Stores the transfer price currency code for the transaction
TXN_TRANSFER_PRICE NUMBER

The transfer price in transaction currency of the forecast item
PROJECT_CURRENCY_CODE VARCHAR2 (15)
The project currency code of the forecast item
PROJECT_RAW_COST NUMBER

The raw cost in project currency of the forecast item
PROJECT_BURDENED_COST NUMBER

The burdened cost in project currency of the forecast item
PROJECT_REVENUE NUMBER

The revenue in project currency of the forecast item
PROJECT_TRANSFER_PRICE NUMBER

The transfer price in project currency of the forecast item
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
The project functional currency code of the forecast item
PROJFUNC_RAW_COST NUMBER

The raw cost in project functional currency of the forecast item
PROJFUNC_BURDENED_COST NUMBER

The burdened cost in project functional currency of the forecast item
PROJFUNC_REVENUE NUMBER

The revenue in project functional currency of the forecast item
PROJFUNC_TRANSFER_PRICE NUMBER

The transfer price in project functional currency of the forecast item
EXPFUNC_CURRENCY_CODE VARCHAR2 (15)
The expenditure functional currency code of the forecast item
EXPFUNC_RAW_COST NUMBER

The raw cost in expenditure functional currency of the forecast item
EXPFUNC_BURDENED_COST NUMBER

The burdened cost in expenditure functional currency of the forecast item
EXPFUNC_TRANSFER_PRICE NUMBER

The transfer price in expenditure functional currency of the forecast item
OVERPROVISIONAL_QTY NUMBER

The total number of hours the resource is overcommitted using only provisional assignment hours on the date of the item (item_date). This quantity does not include confirmed assignment hours. This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if the amount is zero
OVER_PROV_CONF_QTY NUMBER

The total number of hours the resource is overcommitted using provisional and confirmed assignment hours on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if the amount is zero
CONFIRMED_QTY NUMBER

The total number of hours the resource is confirmed on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if the amount is zero
PROVISIONAL_QTY NUMBER

The total number of hours the resource is provisionally assigned on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if the amount is zero
JOB_ID NUMBER

Identifier of the job

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PA.PA_FORECAST_ITEMS does not reference any database object

PA.PA_FORECAST_ITEMS is referenced by following:

PA
VIEW - PA_FORECAST_ITEMS#

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Table: PA_FORECAST_ITEM_DETAILS

Description: This table stores the detailed amount information for each forecast item. An example of the amounts stored is labor hours
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FORECAST_ITEM_DETAILS.JOB_ID PER_JOBS
PA_FORECAST_ITEM_DETAILS.EXPENDITURE_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_FORECAST_ITEM_DETAILS.PROJECT_ID PA_PROJECTS_ALL
PA_FORECAST_ITEM_DETAILS.RESOURCE_ID PA_RESOURCES
Comments

This table stores the detailed amount information for each forecast item. An example of the amounts stored is labor hours.

Indexes
Index Type Tablespace Column
PA_FORECAST_ITEM_DETAILS_U1 UNIQUE APPS_TS_TX_IDX FORECAST_ITEM_ID
ITEM_DATE
LINE_NUM
PA_FORECAST_ITEM_DETAILS_N2 NONUNIQUE APPS_TS_TX_IDX EXPENDITURE_ORGANIZATION_ID
PJI_SUMMARIZED_FLAG
Columns
Name Datatype Length Mandatory Comments
FORECAST_ITEM_ID NUMBER
Y The identifier of the forecast item.
AMOUNT_TYPE_ID NUMBER
Y Identifier of the amount type , such as Cost , Revenue , and Quantity .
LINE_NUM NUMBER
Y A unique system -generated record number for an amount type and a forecast item.
RESOURCE_TYPE_CODE VARCHAR2 (30) Y The new value for the type of resource E - Employee , C - Contractor
PERSON_BILLABLE_FLAG VARCHAR2 (1) Y New value of billability for a resource B- Billable, N - Non-- Billable
ITEM_DATE DATE
Y The date of the forecast item
ITEM_UOM VARCHAR2 (30) Y The Unit of Measure for the item
ITEM_QUANTITY NUMBER
Y The quantity for the item
EXPENDITURE_ORG_ID NUMBER

Identifier of the expenditure operating unit. The value of this column is, derived from the assignment for open assignments and from the resource for staffed assignments.
PROJECT_ORG_ID NUMBER

Identifier of the project operating unit.
PVDR_ACCT_CURR_CODE VARCHAR2 (15)
The expenditure functional currency code.
PVDR_ACCT_AMOUNT NUMBER

The amount in expenditure functional currency
RCVR_ACCT_CURR_CODE VARCHAR2 (15)
The project functional currency code
RCVR_ACCT_AMOUNT NUMBER

The amount in project functional currency
PROJ_CURRENCY_CODE VARCHAR2 (15)
The project currency code
PROJ_AMOUNT NUMBER

The amount in project currency
DENOM_CURRENCY_CODE VARCHAR2 (15)
The Transaction currency code
DENOM_AMOUNT NUMBER

The amount in Transaction currency
TP_AMOUNT_TYPE VARCHAR2 (30)
The transfer price amount type, only valid for the transfer price amount type
BILLABLE_FLAG VARCHAR2 (1) Y The flag which indicates whether the associated work type is billable
FORECAST_SUMMARIZED_CODE VARCHAR2 (30) Y Indicates the forecast summarization status,. Valid values are: N - Not Summarized, Y - Summarized, E - Error, X - Summarization Not Required
UTIL_SUMMARIZED_CODE VARCHAR2 (30)
Indicates the utilization summarization status,. Valid values are: N - Not Summarized, Y - Summarized, E - Error ,X - Summarization Not Required
WORK_TYPE_ID NUMBER
Y Identifier of the work type of the assignment.
RESOURCE_UTIL_CATEGORY_ID NUMBER

Identifier of utilization category derived from the work type from the resource perspective
ORG_UTIL_CATEGORY_ID NUMBER

Identifier of utilization category derived from the work type from the organization perspective
RESOURCE_UTIL_WEIGHTED NUMBER

Resource utilization weighted
ORG_UTIL_WEIGHTED NUMBER

Organization utilization weighted
PROVISIONAL_FLAG VARCHAR2 (1) Y Indicates whether the assignment is Provisional
REVERSED_FLAG VARCHAR2 (1) Y Indicates whether the current line is reversed by another line
NET_ZERO_FLAG VARCHAR2 (1) Y Indicates whether the current and reversing line net out each other and, therefore, both can be deleted after summarization
REDUCE_CAPACITY_FLAG VARCHAR2 (1) Y Indicates reduce capacity flag for Resource
LINE_NUM_REVERSED NUMBER

The line number that is reversed by this line
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
REQUEST_ID NUMBER

Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER

Concurrent program Who column
PROGRAM_ID NUMBER

Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
CAPACITY_QUANTITY NUMBER

The change in capacity hours for the resource on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if there is no quantity change
OVERCOMMITMENT_QTY NUMBER

The change in the number of hours that the resource is overcommitted using only confirmed assignment hours on the date of the item (item_date). This quantity does not include provisional assignment hours. This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if there is no quantity change
OVERPROVISIONAL_QTY NUMBER

The change in the number of hours that the resource is overcommitted using only provisional assignment hours on the date of the item (item_date). This quantity does not include confirmed assignment hours. This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if there is no quantity change
OVER_PROV_CONF_QTY NUMBER

The change in the number of hours that the resource is overcommitted using provisional and confirmed assignment hours on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if there is no quantity change
CONFIRMED_QTY NUMBER

The change in the number of hours that the resource is confirmed on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if there is no quantity change
PROVISIONAL_QTY NUMBER

The change in the number of hours that the resource is provisionally assigned on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if there is no quantity change
JOB_ID NUMBER

Identifier of the job
PROJECT_ID NUMBER

Identifier of the project
RESOURCE_ID NUMBER

Identifier of the resource
EXPENDITURE_ORGANIZATION_ID NUMBER

Identifier of the expenditure organization
PJI_SUMMARIZED_FLAG VARCHAR2 (1)
Indicates the PJI summarization status,. Valid values are: N - Not Summarized, null - Summarized, X - Summarization Not Required

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PA.PA_FORECAST_ITEM_DETAILS does not reference any database object

PA.PA_FORECAST_ITEM_DETAILS is referenced by following:

PA
VIEW - PA_FORECAST_ITEM_DETAILS#

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Table: PA_FP_ADJ_ELEMENTS

Description: This table stores denormalized header information for Plan Adjustments
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FP_ADJ_ELEMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_FP_ADJ_ELEMENTS.TASK_ID PA_TASKS
PA_FP_ADJ_ELEMENTS.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_FP_ADJ_ELEMENTS.RESOURCE_ASSIGNMENT_ID PA_RESOURCE_ASSIGNMENTS
Comments

This table stores denormalized header information for Plan Adjustments

Indexes
Index Type Tablespace Column
PA_FP_ADJ_ELEMENTS_U1 UNIQUE APPS_TS_TX_IDX ADJ_ELEMENT_ID
PA_FP_ADJ_ELEMENTS_N1 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ASSIGNMENT_ID
ADJUSTMENT_REASON_CODE
PA_FP_ADJ_ELEMENTS_N3 NONUNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
RESOURCE_ASSIGNMENT_ID
Columns
Name Datatype Length Mandatory Comments
ADJ_ELEMENT_ID NUMBER (15) Y Unique identifier of adjustment element row
PROJECT_ID NUMBER (15) Y Identifier of the Project that the plan belongs to
BUDGET_VERSION_ID NUMBER (15) Y Identifier of the Plan Version
ADJUSTMENT_REASON_CODE VARCHAR2 (30) Y Indicates the adjustment reason
RESOURCE_ASSIGNMENT_ID NUMBER (15) Y Identifier of the resource assignment
TASK_ID NUMBER (15) Y The identifier of the task
ADJUSTMENT_COMMENTS VARCHAR2 (240)
The adjustment comment of the adjustment line
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column

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PA.PA_FP_ADJ_ELEMENTS does not reference any database object

PA.PA_FP_ADJ_ELEMENTS is referenced by following:

PA
VIEW - PA_FP_ADJ_ELEMENTS#

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Table: PA_FP_CALC_AMT_TMP1_1

Description:
Comments
Indexes
Index Type Tablespace Column
PA_FP_CALC_AMT_TMP1_N1 NONUNIQUE TARGET_RES_ASG_ID
PA_FP_CALC_AMT_TMP1_N2 NONUNIQUE RESOURCE_ASSIGNMENT_ID
PA_FP_CALC_AMT_TMP1_N3 NONUNIQUE MAPPED_FIN_TASK_ID
TARGET_RLM_ID
Columns
Name Datatype Length Mandatory Comments
RESOURCE_ASSIGNMENT_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER (15)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER (15)
UNIT_OF_MEASURE VARCHAR2 (30)
TRACK_AS_LABOR_FLAG VARCHAR2 (1)
RESOURCE_ASSIGNMENT_TYPE VARCHAR2 (30)
PLANNING_START_DATE DATE

PLANNING_END_DATE DATE

RES_TYPE_CODE VARCHAR2 (30)
FC_RES_TYPE_CODE VARCHAR2 (30)
RESOURCE_CLASS_CODE VARCHAR2 (30)
ORGANIZATION_ID NUMBER (15)
JOB_ID NUMBER (15)
PERSON_ID NUMBER (15)
EXPENDITURE_TYPE VARCHAR2 (30)
EXPENDITURE_CATEGORY VARCHAR2 (30)
REVENUE_CATEGORY_CODE VARCHAR2 (30)
EVENT_TYPE VARCHAR2 (30)
SUPPLIER_ID NUMBER (15)
PROJECT_ROLE_ID NUMBER (15)
PERSON_TYPE_CODE VARCHAR2 (30)
NON_LABOR_RESOURCE VARCHAR2 (20)
BOM_RESOURCE_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER (15)
ITEM_CATEGORY_ID NUMBER (15)
COST_IND_COMPILED_SET_ID NUMBER (15)
BILLABLE_PERCENT NUMBER

TRANSACTION_SOURCE_CODE VARCHAR2 (30)
MFC_COST_TYPE_ID NUMBER (15)
PROCURE_RESOURCE_FLAG VARCHAR2 (1)
INCURRED_BY_RES_FLAG VARCHAR2 (1)
RATE_JOB_ID NUMBER (15)
RATE_ORGANIZATION_ID NUMBER (15)
RATE_EXPENDITURE_TYPE VARCHAR2 (30)
TA_DISPLAY_FLAG VARCHAR2 (1)
RATE_BASED_FLAG VARCHAR2 (1)
USE_TASK_SCHEDULE_FLAG VARCHAR2 (1)
RATE_EXP_FUNC_CURR_CODE VARCHAR2 (30)
RATE_INCURRED_BY_ORGANZ_ID NUMBER (15)
RATE_OVERRIDE_TO_ORGANZ_ID NUMBER (15)
RATE_EXPENDITURE_ORG_ID NUMBER (15)
INCUR_BY_RES_CLASS_CODE VARCHAR2 (30)
INCUR_BY_ROLE_ID NUMBER (15)
RESOURCE_CLASS_FLAG VARCHAR2 (1)
NAMED_ROLE VARCHAR2 (80)
ETC_METHOD_CODE VARCHAR2 (30)
TARGET_RLM_ID NUMBER (15)
TARGET_RES_ASG_ID NUMBER (15)
TOP_TASK_ID NUMBER (15)
MAPPED_FIN_TASK_ID NUMBER (15)
CBS_ELEMENT_ID NUMBER (15)

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PA.PA_FP_CALC_AMT_TMP1_1 does not reference any database object

PA.PA_FP_CALC_AMT_TMP1_1 is referenced by following:

APPS
SYNONYM - PA_FP_CALC_AMT_TMP1_1

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Table: PA_FP_CALC_AMT_TMP2

Description:
Comments
Indexes
Index Type Tablespace Column
PA_FP_CALC_AMT_TMP2_N1 NONUNIQUE TARGET_RES_ASG_ID
TRANSACTION_SOURCE_CODE
PA_FP_CALC_AMT_TMP2_N2 NONUNIQUE RESOURCE_ASSIGNMENT_ID
Columns
Name Datatype Length Mandatory Comments
RESOURCE_ASSIGNMENT_ID NUMBER (15)
TXN_CURRENCY_CODE VARCHAR2 (30)
TOTAL_PLAN_QUANTITY NUMBER

TOTAL_TXN_RAW_COST NUMBER

TOTAL_TXN_BURDENED_COST NUMBER

TOTAL_TXN_REVENUE NUMBER

TOTAL_PC_RAW_COST NUMBER

TOTAL_PC_BURDENED_COST NUMBER

TOTAL_PC_REVENUE NUMBER

TOTAL_PFC_RAW_COST NUMBER

TOTAL_PFC_BURDENED_COST NUMBER

TOTAL_PFC_REVENUE NUMBER

ETC_CURRENCY_CODE VARCHAR2 (30)
ETC_PLAN_QUANTITY NUMBER

ETC_TXN_RAW_COST NUMBER

ETC_TXN_BURDENED_COST NUMBER

ETC_TXN_REVENUE NUMBER

TARGET_RES_ASG_ID NUMBER

TRANSACTION_SOURCE_CODE VARCHAR2 (30)
ETC_PC_RAW_COST NUMBER

ETC_PC_BURDENED_COST NUMBER

ETC_PC_REVENUE NUMBER

ETC_PFC_RAW_COST NUMBER

ETC_PFC_BURDENED_COST NUMBER

ETC_PFC_REVENUE NUMBER

ACTUAL_WORK_QTY NUMBER

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PA.PA_FP_CALC_AMT_TMP2 does not reference any database object

PA.PA_FP_CALC_AMT_TMP2 is referenced by following:

APPS
SYNONYM - PA_FP_CALC_AMT_TMP2

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Table: PA_FP_ELEMENTS

Description: This table stores plannable elements for a project.
Primary Key: PA_FP_ELEMENTS_PK
  1. PROJ_FP_ELEMENTS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FP_ELEMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_FP_ELEMENTS.TASK_ID PA_TASKS
PA_FP_ELEMENTS.PROJ_FP_OPTIONS_ID PA_PROJ_FP_OPTIONS
PA_FP_ELEMENTS.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_FP_ELEMENTS.TOP_TASK_ID PA_TASKS
PA_FP_ELEMENTS.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_FP_ELEMENTS.FIN_PLAN_VERSION_ID PA_BUDGET_VERSIONS
Comments

This table stores plannable elements for a project. The plannable elements defined at a project level default to every plan type added to the project. The plannable elements defined for a plan type on a project default to every plan version created with that plan type

Indexes
Index Type Tablespace Column
PA_FP_ELEMENTS_U1 UNIQUE APPS_TS_TX_IDX PROJ_FP_ELEMENTS_ID
PA_FP_ELEMENTS_U2 UNIQUE APPS_TS_TX_IDX PROJ_FP_OPTIONS_ID
ELEMENT_TYPE
TASK_ID
RESOURCE_LIST_MEMBER_ID
PA_FP_ELEMENTS_N1 NONUNIQUE APPS_TS_TX_IDX RESOURCE_LIST_MEMBER_ID
PA_FP_ELEMENTS_N2 NONUNIQUE APPS_TS_TX_IDX TASK_ID
Columns
Name Datatype Length Mandatory Comments
PROJ_FP_ELEMENTS_ID NUMBER (15) Y System generated unique identifier which identifies each element.
PROJ_FP_OPTIONS_ID NUMBER (15) Y The identifier of the planning option to which the element belongs to
PROJECT_ID NUMBER (15) Y Unique identifier of the project
FIN_PLAN_TYPE_ID NUMBER (15)
Unique identifier of the plan type
ELEMENT_TYPE VARCHAR2 (30) Y Determines the type of planning elements. Can be any of COST/REVENUE/ALL
FIN_PLAN_VERSION_ID NUMBER (15)
Unique identifier of the Plan Version.
TASK_ID NUMBER (15) Y Unique identifier of the Task
TOP_TASK_ID NUMBER (15) Y Unique identifier of the top task
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y Unique identifier of the resource list member.
TOP_TASK_PLANNING_LEVEL VARCHAR2 (30)
Indicates the planning level of the top task
RESOURCE_PLANNING_LEVEL VARCHAR2 (30)
Indicates the resource planning level for each task.
PLANNABLE_FLAG VARCHAR2 (1) Y Indicates whether the element is planned for or not.
RESOURCES_PLANNED_FOR_TASK VARCHAR2 (1)
Indicates whether the resources are planned for the task
PLAN_AMOUNT_EXISTS_FLAG VARCHAR2 (1)
Indicates whether plan amount exists for that element
TMP_PLANNABLE_FLAG VARCHAR2 (1) Y Column used for internal processing
TMP_TOP_TASK_PLANNING_LEVEL VARCHAR2 (30)
Column used for internal processing
RECORD_VERSION_NUMBER NUMBER (15) Y Internally generated number used for record locking
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column

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PA.PA_FP_ELEMENTS does not reference any database object

PA.PA_FP_ELEMENTS is referenced by following:

PA
VIEW - PA_FP_ELEMENTS#

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Table: PA_FP_EXCLUDED_ELEMENTS

Description: Stores tasks which have been excluded for financial planning purposes.
Primary Key: PA_FP_EXCLUDED_ELEMENTS_PK
  1. PROJ_FP_OPTIONS_ID
  2. ELEMENT_TYPE
  3. TASK_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FP_EXCLUDED_ELEMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_FP_EXCLUDED_ELEMENTS.PROJ_FP_OPTIONS_ID PA_PROJ_FP_OPTIONS
PA_FP_EXCLUDED_ELEMENTS.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_FP_EXCLUDED_ELEMENTS.FIN_PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_FP_EXCLUDED_ELEMENTS.TASK_ID PA_TASKS
Comments

This table stores all the tasks that have been explicitly excluded for financial planning purposes.

Indexes
Index Type Tablespace Column
PA_FP_EXCLUDED_ELEMENTS_U1 UNIQUE APPS_TS_TX_IDX PROJ_FP_OPTIONS_ID
ELEMENT_TYPE
TASK_ID
PA_FP_EXCLUDED_ELEMENTS_N1 NONUNIQUE APPS_TS_TX_IDX TASK_ID
Columns
Name Datatype Length Mandatory Comments
PROJ_FP_OPTIONS_ID NUMBER (15) Y The identifier of the planning option to which the element belongs to
PROJECT_ID NUMBER (15) Y Unique identifier of the project
FIN_PLAN_TYPE_ID NUMBER (15)
Unique identifier of the plan type
ELEMENT_TYPE VARCHAR2 (30) Y Determines the type of planning elements. Can be any of COST/REVENUE/ALL
FIN_PLAN_VERSION_ID NUMBER (15)
Unique identifier of the Plan Version.
TASK_ID NUMBER (15) Y Unique identifier of the task that is excluded for financial planning purposes.
RECORD_VERSION_NUMBER NUMBER (15) Y Internally generated number used for record locking
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column

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PA.PA_FP_EXCLUDED_ELEMENTS does not reference any database object

PA.PA_FP_EXCLUDED_ELEMENTS is referenced by following:

PA
VIEW - PA_FP_EXCLUDED_ELEMENTS#

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Table: PA_FP_FCST_GEN_TMP1_1

Description:
Comments
Indexes
Index Type Tablespace Column
PA_FP_FCST_GEN_TMP1_N1 NONUNIQUE PROJECT_ELEMENT_ID
RES_LIST_MEMBER_ID
DATA_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
STRUCT_VERSION_ID NUMBER (15)
PROJECT_ELEMENT_ID NUMBER (15)
CALENDAR_TYPE VARCHAR2 (1)
PERIOD_NAME VARCHAR2 (20)
PLAN_VERSION_ID NUMBER (15)
RES_LIST_MEMBER_ID NUMBER (15)
QUANTITY NUMBER

TXN_CURRENCY_CODE VARCHAR2 (30)
TXN_RAW_COST NUMBER

TXN_BRDN_COST NUMBER

TXN_REVENUE NUMBER

TXN_LABOR_RAW_COST NUMBER

TXN_LABOR_BRDN_COST NUMBER

TXN_EQUIP_RAW_COST NUMBER

TXN_EQUIP_BRDN_COST NUMBER

TXN_BASE_RAW_COST NUMBER

TXN_BASE_BRDN_COST NUMBER

TXN_BASE_LABOR_RAW_COST NUMBER

TXN_BASE_LABOR_BRDN_COST NUMBER

TXN_BASE_EQUIP_RAW_COST NUMBER

TXN_BASE_EQUIP_BRDN_COST NUMBER

PRJ_RAW_COST NUMBER

PRJ_BRDN_COST NUMBER

PRJ_REVENUE NUMBER

PRJ_LABOR_RAW_COST NUMBER

PRJ_LABOR_BRDN_COST NUMBER

PRJ_EQUIP_RAW_COST NUMBER

PRJ_EQUIP_BRDN_COST NUMBER

PRJ_BASE_RAW_COST NUMBER

PRJ_BASE_BRDN_COST NUMBER

PRJ_BASE_LABOR_RAW_COST NUMBER

PRJ_BASE_LABOR_BRDN_COST NUMBER

PRJ_BASE_EQUIP_RAW_COST NUMBER

PRJ_BASE_EQUIP_BRDN_COST NUMBER

POU_RAW_COST NUMBER

POU_BRDN_COST NUMBER

POU_REVENUE NUMBER

POU_LABOR_RAW_COST NUMBER

POU_LABOR_BRDN_COST NUMBER

POU_EQUIP_RAW_COST NUMBER

POU_EQUIP_BRDN_COST NUMBER

POU_BASE_RAW_COST NUMBER

POU_BASE_BRDN_COST NUMBER

POU_BASE_LABOR_RAW_COST NUMBER

POU_BASE_LABOR_BRDN_COST NUMBER

POU_BASE_EQUIP_RAW_COST NUMBER

POU_BASE_EQUIP_BRDN_COST NUMBER

LABOR_HOURS NUMBER

EQUIPMENT_HOURS NUMBER

SOURCE_ID NUMBER (15)
DATA_TYPE_CODE VARCHAR2 (10)
CBS_ELEMENT_ID NUMBER (15)

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PA.PA_FP_FCST_GEN_TMP1_1 does not reference any database object

PA.PA_FP_FCST_GEN_TMP1_1 is referenced by following:

APPS
SYNONYM - PA_FP_FCST_GEN_TMP1_1

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Table: PA_FP_MERGED_CTRL_ITEMS

Description: This table stores information about the change documents that have been merged into a financial plan version.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FP_MERGED_CTRL_ITEMS.PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_FP_MERGED_CTRL_ITEMS.PROJECT_ID PA_PROJECTS_ALL
PA_FP_MERGED_CTRL_ITEMS.CI_PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_FP_MERGED_CTRL_ITEMS.INCLUDED_BY_PERSON_ID HZ_PARTIES
Comments

This table stores information about the change documents that have been merged into a financial plan version. The financial impact of a change document is stored as a separate plan version, in the PA_BUDGET_VERSIONS table. Whenever such financial impact is merged into a working version of the project's financial plan, a record is created in this table. Each row contains references to two plan versions. PLAN_VERSION_ID indicates the project's financial plan version into which the financial impact of a change document has been merged. CI_PLAN_VERSION_ID indicates the plan version of the change document that contains such financial impact.

Indexes
Index Type Tablespace Column
PA_FP_MERGED_CTRL_ITEMS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
PLAN_VERSION_ID
CI_ID
CI_PLAN_VERSION_ID
VERSION_TYPE
PA_FP_MERGED_CTRL_ITEMS_N1 NONUNIQUE APPS_TS_TX_IDX INCLUDED_BY_PERSON_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Unique identifier of the project
PLAN_VERSION_ID NUMBER (15) Y Unique identifier of the plan version into which the financial plan impact of the change document has been merged
CI_ID NUMBER (15) Y Unique identifier of the change document
CI_PLAN_VERSION_ID NUMBER (15) Y Unique identifier of the change document''s plan version which has been merged into this plan version
RECORD_VERSION_NUMBER NUMBER (15) Y Internally generated number used for record locking
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
INCLUSION_METHOD_CODE VARCHAR2 (30)
This stores the inclusion method of this change document into this plan version. Lookup PA_FP_CI_INCLUSION_METHOD is associated with this column.
INCLUDED_BY_PERSON_ID NUMBER (15)
This stores the owner who merged this change document into this plan version
VERSION_TYPE VARCHAR2 (30)
This column indicates if the COST portion of the Cl was implemented or REVENUE portion of the Cl was implemented or ALL (both cost and revenue of the Cl) was implemented into the current working version of the plan type.
IMPL_PROJ_FUNC_RAW_COST NUMBER

Indicates the implemented raw cost for project functional currency.
IMPL_PROJ_FUNC_BURDENED_COST NUMBER

Indicates the implemented burdened cost for project functional currency.
IMPL_PROJ_FUNC_REVENUE NUMBER

Indicates the implemented revenue for project functional currency.
IMPL_PROJ_RAW_COST NUMBER

Indicates the implemented raw cost for project currency.
IMPL_PROJ_BURDENED_COST NUMBER

Indicates the implemented burdened cost for project currency.
IMPL_PROJ_REVENUE NUMBER

Indicates the implemented revenue for project currency.
IMPL_QUANTITY NUMBER

Indicates the implemented quantity.
IMPL_EQUIPMENT_QUANTITY NUMBER

Indicates the implemented quantity for equipment resources.
IMPL_AGR_REVENUE NUMBER

Indicates the implemented revenue in agreement currency.

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PA.PA_FP_MERGED_CTRL_ITEMS does not reference any database object

PA.PA_FP_MERGED_CTRL_ITEMS is referenced by following:

PA
VIEW - PA_FP_MERGED_CTRL_ITEMS#

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Table: PA_FP_OF_WEBADI_XFACE

Description:
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FP_OF_WEBADI_XFACE.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_FP_OF_WEBADI_XFACE.CATEGORY_ID PA_AMOUNT_TYPES_B
PA_FP_OF_WEBADI_XFACE.ORG_ID PA_IMPLEMENTATIONS_ALL
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_FP_OF_WEBADI_XFACE_N1 NONUNIQUE APPS_TS_TX_IDX SESSION_ID
BUDGET_VERSION_ID
AMOUNT_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
SESSION_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15)
AMOUNT_TYPE_CODE VARCHAR2 (30)
CATEGORY VARCHAR2 (240)
CATEGORY_ID NUMBER (15)
OTHER_ORGANIZATION_NAME VARCHAR2 (240)
ORG_ID NUMBER (15)
PROJECT_NAME VARCHAR2 (240)
RESOURCE_NAME VARCHAR2 (240)
PRD1 NUMBER

PRD2 NUMBER

PRD3 NUMBER

PRD4 NUMBER

PRD5 NUMBER

PRD6 NUMBER

PRD7 NUMBER

PRD8 NUMBER

PRD9 NUMBER

PRD10 NUMBER

PRD11 NUMBER

PRD12 NUMBER

PRD13 NUMBER

PRD14 NUMBER

PRD15 NUMBER

PRD16 NUMBER

PRD17 NUMBER

PRD18 NUMBER

PRD19 NUMBER

PRD20 NUMBER

PRD21 NUMBER

PRD22 NUMBER

PRD23 NUMBER

PRD24 NUMBER

PRD25 NUMBER

PRD26 NUMBER

PRD27 NUMBER

PRD28 NUMBER

PRD29 NUMBER

PRD30 NUMBER

PRD31 NUMBER

PRD32 NUMBER

PRD33 NUMBER

PRD34 NUMBER

PRD35 NUMBER

PRD36 NUMBER

PRD37 NUMBER

PRD38 NUMBER

PRD39 NUMBER

PRD40 NUMBER

PRD41 NUMBER

PRD42 NUMBER

PRD43 NUMBER

PRD44 NUMBER

PRD45 NUMBER

PRD46 NUMBER

PRD47 NUMBER

PRD48 NUMBER

PRD49 NUMBER

PRD50 NUMBER

PRD51 NUMBER

PRD52 NUMBER

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PA.PA_FP_OF_WEBADI_XFACE does not reference any database object

PA.PA_FP_OF_WEBADI_XFACE is referenced by following:

PA
VIEW - PA_FP_OF_WEBADI_XFACE#

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Table: PA_FP_PLANNING_RES_TMP1_1

Description:
Comments
Indexes
Index Type Tablespace Column
PA_FP_PLANNING_RES_TMP1_N1 NONUNIQUE TASK_ID
PA_FP_PLANNING_RES_TMP1_N2 NONUNIQUE RESOURCE_LIST_MEMBER_ID
Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER (15)
RESOURCE_ASSIGNMENT_ID NUMBER (15)
TOP_TASK_ID NUMBER (15)
PLANNING_START_DATE DATE

PLANNING_END_DATE DATE

CBS_ELEMENT_ID NUMBER (15)

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PA.PA_FP_PLANNING_RES_TMP1_1 does not reference any database object

PA.PA_FP_PLANNING_RES_TMP1_1 is referenced by following:

APPS
SYNONYM - PA_FP_PLANNING_RES_TMP1_1

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Table: PA_FP_RES_ASSIGNMENTS_TMP

Description: Stores the resource assignment level data for internal use of Oracle Projects
Comments
Stores the resource assignment level data for internal use of Oracle Projects
Indexes
Index Type Tablespace Column
PA_FP_RES_ASSIGNMENTS_TMP_N1 NONUNIQUE RESOURCE_ASSIGNMENT_ID
TXN_CURRENCY_CODE
LINE_START_DATE
PA_FP_RES_ASSIGNMENTS_TMP_N2 NONUNIQUE BUDGET_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
RESOURCE_ASSIGNMENT_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
UNIT_OF_MEASURE VARCHAR2 (30)
STANDARD_BILL_RATE NUMBER

WBS_ELEMENT_VERSION_ID NUMBER (15)
RBS_ELEMENT_ID NUMBER (15)
PLANNING_START_DATE DATE

PLANNING_END_DATE DATE

SPREAD_CURVE_ID NUMBER (15)
ETC_METHOD_CODE VARCHAR2 (30)
RES_TYPE_CODE VARCHAR2 (30)
FC_RES_TYPE_CODE VARCHAR2 (30)
RESOURCE_CLASS_CODE VARCHAR2 (30)
ORGANIZATION_ID NUMBER (15)
JOB_ID NUMBER (15)
PERSON_ID NUMBER (15)
EXPENDITURE_TYPE VARCHAR2 (30)
EXPENDITURE_CATEGORY VARCHAR2 (30)
REVENUE_CATEGORY_CODE VARCHAR2 (30)
EVENT_TYPE VARCHAR2 (30)
SUPPLIER_ID NUMBER (15)
NON_LABOR_RESOURCE VARCHAR2 (20)
BOM_RESOURCE_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER (15)
ITEM_CATEGORY_ID NUMBER (15)
BILLABLE_PERCENT NUMBER

MFC_COST_TYPE_ID NUMBER (15)
INCURRED_BY_RES_FLAG VARCHAR2 (1)
RATE_JOB_ID NUMBER (15)
RATE_EXPENDITURE_TYPE VARCHAR2 (30)
SP_FIXED_DATE DATE

PERSON_TYPE_CODE VARCHAR2 (30)
RATE_BASED_FLAG VARCHAR2 (1)
RATE_EXP_FUNC_CURR_CODE VARCHAR2 (30)
RATE_EXPENDITURE_ORG_ID NUMBER (15)
INCUR_BY_RES_CLASS_CODE VARCHAR2 (30)
INCUR_BY_ROLE_ID NUMBER (15)
PROJECT_ROLE_ID NUMBER (15)
RESOURCE_CLASS_FLAG VARCHAR2 (1)
NAMED_ROLE VARCHAR2 (80)
TXN_CURRENCY_CODE VARCHAR2 (30)
TXN_REVENUE NUMBER

TXN_REVENUE_ADDL NUMBER

TXN_RAW_COST NUMBER

TXN_RAW_COST_ADDL NUMBER

TXN_BURDENED_COST NUMBER

TXN_BURDENED_COST_ADDL NUMBER

TXN_PLAN_QUANTITY NUMBER

TXN_PLAN_QUANTITY_ADDL NUMBER

TXN_CURRENCY_CODE_OVERRIDE VARCHAR2 (30)
TXN_INIT_REVENUE NUMBER

TXN_INIT_REVENUE_ADDL NUMBER

TXN_INIT_RAW_COST NUMBER

TXN_INIT_RAW_COST_ADDL NUMBER

TXN_INIT_BURDENED_COST NUMBER

TXN_INIT_BURDENED_COST_ADDL NUMBER

INIT_QUANTITY NUMBER

INIT_QUANTITY_ADDL NUMBER

LINE_START_DATE DATE

LINE_END_DATE DATE

SOURCE_CONTEXT VARCHAR2 (30)
SPREAD_AMOUNTS_FLAG VARCHAR2 (1)
RAW_COST_RATE NUMBER

RW_COST_RATE_OVERRIDE NUMBER

BURDEN_COST_RATE NUMBER

BURDEN_COST_RATE_OVERRIDE NUMBER

BILL_RATE NUMBER

BILL_RATE_OVERRIDE NUMBER

RES_CLASS_BILL_RATE_SCH_ID NUMBER (15)
RES_CLASS_COST_SCH_ID NUMBER (15)
USE_PLANNING_RATES_FLAG VARCHAR2 (1)
REV_JOB_RATE_SCH_ID NUMBER (15)
COST_JOB_RATE_SCH_ID NUMBER (15)
REV_EMP_RATE_SCH_ID NUMBER (15)
COST_EMP_RATE_SCH_ID NUMBER (15)
REV_NON_LABOR_RES_RATE_SCH_ID NUMBER (15)
COST_NON_LABOR_RES_RATE_SCH_ID NUMBER (15)
ASSIGN_PRECEDES_TASK VARCHAR2 (1)
BILL_JOB_GROUP_ID NUMBER (15)
CARRYING_OUT_ORGANIZATION_ID NUMBER (15)
MULTI_CURRENCY_BILLING_FLAG VARCHAR2 (1)
ORG_ID NUMBER (15)
PROJECT_BILL_RATE_ORG_ID NUMBER (15)
PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_SCH_DISCOUNT NUMBER (7)
PROJECT_SCH_DATE DATE

PROJECT_STD_BILL_RATE_SCH VARCHAR2 (30)
PROJECT_TYPE VARCHAR2 (20)
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
TASK_BILL_RATE_ORG_ID NUMBER (15)
TASK_SCH_DISCOUNT NUMBER (7)
TASK_SCH_DATE DATE

TASK_STD_BILL_RATE_SCH VARCHAR2 (30)
TOP_TASK_ID NUMBER (15)
EMP_BILL_RATE_SCHEDULE_ID NUMBER

JOB_BILL_RATE_SCHEDULE_ID NUMBER

LABOR_BILL_RATE_ORG_ID NUMBER (15)
LABOR_SCH_TYPE VARCHAR2 (1)
NON_LABOR_SCH_TYPE VARCHAR2 (1)
OLD_TXN_CURRENCY_CODE VARCHAR2 (30)
BILLABLE_FLAG VARCHAR2 (1)
RESOURCE_NAME VARCHAR2 (250)
TASK_NAME VARCHAR2 (250)
DISPLAY_QUANTITY NUMBER

RESOURCE_UOM VARCHAR2 (30)
RESOURCE_RATE_BASED_FLAG VARCHAR2 (1)
NEG_QUANTITY_CHANGE_FLAG VARCHAR2 (1)
NEG_RAWCOST_CHANGE_FLAG VARCHAR2 (1)
NEG_BURDEN_CHANGE_FALG VARCHAR2 (1)
NEG_REVENUE_CHANGE_FLAG VARCHAR2 (1)

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PA.PA_FP_RES_ASSIGNMENTS_TMP does not reference any database object

PA.PA_FP_RES_ASSIGNMENTS_TMP is referenced by following:

APPS
SYNONYM - PA_FP_RES_ASSIGNMENTS_TMP

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Table: PA_FP_SPREAD_CALC_TMP

Description: This is an internal table that is used to store temporary data required for calculate and spread api internal processing. This is a global temporary table.
Comments
This is an internal table that is used to store temporary data required for calculate and spread api internal processing. This is a global temporary table.
Indexes
Index Type Tablespace Column
PA_FP_SPREAD_CALC_TMP_N1 NONUNIQUE RESOURCE_ASSIGNMENT_ID
TXN_CURRENCY_CODE
START_DATE
PA_FP_SPREAD_CALC_TMP_N2 NONUNIQUE BUDGET_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER (15)
BUDGET_VERSION_TYPE VARCHAR2 (30)
BUDGET_LINE_ID NUMBER (15)
RESOURCE_ASSIGNMENT_ID NUMBER (15)
TXN_CURRENCY_CODE VARCHAR2 (15)
START_DATE DATE

END_DATE DATE

PERIOD_NAME VARCHAR2 (50)
PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJECT_COST_RATE_TYPE VARCHAR2 (30)
PROJECT_COST_EXCHANGE_RATE NUMBER

PROJECT_COST_RATE_DATE_TYPE VARCHAR2 (30)
PROJECT_COST_RATE_DATE DATE

PROJECT_REV_RATE_TYPE VARCHAR2 (30)
PROJECT_REV_EXCHANGE_RATE NUMBER

PROJECT_REV_RATE_DATE_TYPE VARCHAR2 (30)
PROJECT_REV_RATE_DATE DATE

PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PROJFUNC_COST_EXCHANGE_RATE NUMBER

PROJFUNC_COST_RATE_DATE_TYPE VARCHAR2 (30)
PROJFUNC_COST_RATE_DATE DATE

PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
PROJFUNC_REV_EXCHANGE_RATE NUMBER

PROJFUNC_REV_RATE_DATE_TYPE VARCHAR2 (30)
PROJFUNC_REV_RATE_DATE DATE

TXN_RAW_COST NUMBER

TXN_BURDENED_COST NUMBER

TXN_REVENUE NUMBER

QUANTITY NUMBER

TXN_INIT_RAW_COST NUMBER

TXN_INIT_BURDENED_COST NUMBER

TXN_INIT_REVENUE NUMBER

INIT_QUANTITY NUMBER

COST_RATE NUMBER

COST_RATE_OVERRIDE NUMBER

BURDEN_COST_RATE NUMBER

BURDEN_COST_RATE_OVERRIDE NUMBER

BILL_RATE NUMBER

BILL_RATE_OVERRIDE NUMBER

BILL_MARKUP_PERCENTAGE NUMBER

BILL_MARKUP_PERCENT_OVR NUMBER

PROJECT_RAW_COST NUMBER

PROJECT_BURDENED_COST NUMBER

PROJECT_REVENUE NUMBER

PROJFUNC_RAW_COST NUMBER

PROJFUNC_BURDENED_COST NUMBER

PROJFUNC_REVENUE NUMBER

COST_REJECTION_CODE VARCHAR2 (30)
BURDEN_REJECTION_CODE VARCHAR2 (30)
REVENUE_REJECTION_CODE VARCHAR2 (30)
PC_CUR_CONV_REJECTION_CODE VARCHAR2 (30)
PFC_CUR_CONV_REJECTION_CODE VARCHAR2 (30)
COST_IND_COMPILED_SET_ID NUMBER (15)
ETC_START_DATE DATE

OLD_BL_START_DATE DATE

OLD_BL_END_DATE DATE

OLD_PLAN_START_DATE DATE

OLD_PLAN_END_DATE DATE

NEW_PLAN_START_DATE DATE

NEW_PLAN_END_DATE DATE

OLD_SP_FIX_DATE DATE

NEW_SP_FIX_DATE DATE

OLD_SPREAD_CURVE_ID NUMBER

NEW_SPREAD_CURVE_ID NUMBER

OLD_MFC_COST_TYPE_ID NUMBER

NEW_MFC_COST_TYPE_ID NUMBER

OLD_TIME_PHASE_CODE VARCHAR2 (30)
NEW_TIME_PHASE_CODE VARCHAR2 (30)
SPREAD_AMTS_FLAG VARCHAR2 (1)
RE_SPREAD_AMTS_FLAG VARCHAR2 (1)
DELETE_BL_FLAG VARCHAR2 (1)
REFRESH_RATES_FLAG VARCHAR2 (1)
REFRESH_CONV_RATES_FLAG VARCHAR2 (1)
MASS_ADJUST_FLAG VARCHAR2 (1)
CALLING_CONTEXT VARCHAR2 (30)
TXN_CURR_CODE_OVERRIDE VARCHAR2 (30)
APPLY_PROGRESS_FLAG VARCHAR2 (1)
SP_CURVE_CHANGE_FLAG VARCHAR2 (1)
SP_FIX_DATE_CHANGE_FLAG VARCHAR2 (1)
MFC_COST_CHANGE_FLAG VARCHAR2 (1)
PLAN_DATES_CHANGE_FLAG VARCHAR2 (1)
SYSTEM_REFERENCE_NUM1 NUMBER

SYSTEM_REFERENCE_NUM2 NUMBER

SYSTEM_REFERENCE_NUM3 NUMBER

SYSTEM_REFERENCE_NUM4 NUMBER

SYSTEM_REFERENCE_NUM5 NUMBER

SYSTEM_REFERENCE_NUM6 NUMBER

SYSTEM_REFERENCE_VAR1 VARCHAR2 (100)
SYSTEM_REFERENCE_VAR2 VARCHAR2 (100)
SYSTEM_REFERENCE_VAR3 VARCHAR2 (100)
SYSTEM_REFERENCE_VAR4 VARCHAR2 (100)
SYSTEM_REFERENCE_VAR5 VARCHAR2 (100)
SYSTEM_REFERENCE_VAR6 VARCHAR2 (100)
SYSTEM_REFERENCE_DAT1 DATE

SYSTEM_REFERENCE_DAT2 DATE

SYSTEM_REFERENCE_DAT3 DATE

SYSTEM_REFERENCE_DAT4 DATE

SYSTEM_REFERENCE_DAT5 DATE

SYSTEM_REFERENCE_DAT6 DATE

PROCESSED_FLAG VARCHAR2 (1)
SKIP_RECORD_FLAG VARCHAR2 (1)
PLAN_START_DATE_SHRUNK_FLAG VARCHAR2 (1)
PLAN_END_DATE_SHRUNK_FLAG VARCHAR2 (1)
G_WPRABL_CURRENCY_CODE VARCHAR2 (30)
QUANTITY_CHANGED_FLAG VARCHAR2 (1)
COST_RATE_CHANGED_FLAG VARCHAR2 (1)
BURDEN_RATE_CHANGED_FLAG VARCHAR2 (1)
BILL_RATE_CHANGED_FLAG VARCHAR2 (1)
RAW_COST_CHANGED_FLAG VARCHAR2 (1)
BURDEN_COST_CHANGED_FLAG VARCHAR2 (1)
REVENUE_CHANGED_FLAG VARCHAR2 (1)
RLM_ID_CHANGE_FLAG VARCHAR2 (1)
MFC_COST_REFRESH_FLAG VARCHAR2 (1)
RA_RATES_ONLY_CHANGE_FLAG VARCHAR2 (1)
BL_QUANTITY NUMBER

BL_TXN_RAW_COST NUMBER

BL_TXN_BURDENED_COST NUMBER

BL_TXN_REVENUE NUMBER

BL_TXN_INIT_RAW_COST NUMBER

BL_TXN_INIT_BURDENED_COST NUMBER

BL_TXN_INIT_REVENUE NUMBER

BL_INIT_QUANTITY NUMBER

BL_COST_RATE NUMBER

BL_COST_RATE_OVERRIDE NUMBER

BL_BURDEN_COST_RATE NUMBER

BL_BURDEN_COST_RATE_OVERRIDE NUMBER

BL_BILL_RATE NUMBER

BL_BILL_RATE_OVERRIDE NUMBER

OLD_TXN_CURRENCY_CODE VARCHAR2 (30)
BILLABLE_FLAG VARCHAR2 (1)
RESOURCE_NAME VARCHAR2 (250)
TASK_ID NUMBER (15)
TASK_NAME VARCHAR2 (250)
RA_IN_MULTI_CUR_FLAG VARCHAR2 (1)
RATE_BASED_FLAG VARCHAR2 (1)
DISPLAY_QUANTITY NUMBER

RESOURCE_UOM VARCHAR2 (30)
RESOURCE_RATE_BASED_FLAG VARCHAR2 (1)
COST_RATE_G_MISS_NUM_FLAG VARCHAR2 (1)
BURDEN_RATE_G_MISS_NUM_FLAG VARCHAR2 (1)
BILL_RATE_G_MISS_NUM_FLAG VARCHAR2 (1)
REVENUE_ONLY_ENTERED_FLAG VARCHAR2 (1)
QUANTITY_G_MISS_NUM_FLAG VARCHAR2 (1)
BURDEN_COST_G_MISS_NUM_FLAG VARCHAR2 (1)
RAW_COST_G_MISS_NUM_FLAG VARCHAR2 (1)
REVENUE_G_MISS_NUM_FLAG VARCHAR2 (1)
BURDEN_ONLY_ENTERED_FLAG VARCHAR2 (1)
NEG_QUANTITY_CHANGE_FLAG VARCHAR2 (1)
NEG_RAWCOST_CHANGE_FLAG VARCHAR2 (1)
NEG_BURDEN_CHANGE_FALG VARCHAR2 (1)
NEG_REVENUE_CHANGE_FLAG VARCHAR2 (1)

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PA.PA_FP_SPREAD_CALC_TMP does not reference any database object

PA.PA_FP_SPREAD_CALC_TMP is referenced by following:

APPS
SYNONYM - PA_FP_SPREAD_CALC_TMP

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Table: PA_FP_TXN_CURRENCIES

Description: This table stores the plannable transaction currencies for a project.
Primary Key: PA_FP_TXN_CURRENCIES_PK
  1. FP_TXN_CURRENCY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FP_TXN_CURRENCIES.PROJECT_ID PA_PROJECTS_ALL
PA_FP_TXN_CURRENCIES.PROJ_FP_OPTIONS_ID PA_PROJ_FP_OPTIONS
PA_FP_TXN_CURRENCIES.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_FP_TXN_CURRENCIES.FIN_PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_FP_TXN_CURRENCIES.TXN_CURRENCY_CODE FND_CURRENCIES
Comments

This table stores the plannable transaction currencies for a project. The plannable currencies defined at a project level default to every plan type added to the project. The plannable currencies defined for a plan type on a project default to every plan version created with that plan type.

Indexes
Index Type Tablespace Column
PA_FP_TXN_CURRENCIES_U1 UNIQUE APPS_TS_TX_IDX FP_TXN_CURRENCY_ID
PA_FP_TXN_CURRENCIES_U2 UNIQUE APPS_TS_TX_IDX PROJ_FP_OPTIONS_ID
TXN_CURRENCY_CODE
Columns
Name Datatype Length Mandatory Comments
FP_TXN_CURRENCY_ID NUMBER (15) Y System generated unique identifier that identifies the transaction currency.
PROJ_FP_OPTIONS_ID NUMBER (15) Y The identifier of the planning option to which the currency belongs to.
PROJECT_ID NUMBER (15) Y Unique identifier of the project
FIN_PLAN_TYPE_ID NUMBER (15)
Unique identifier of the plan type
FIN_PLAN_VERSION_ID NUMBER (15)
Unique identifier of the plan version
TXN_CURRENCY_CODE VARCHAR2 (15) Y Unique identifier of the currency
DEFAULT_REV_CURR_FLAG VARCHAR2 (1)
Indicates whether this currency should be used as the default currency when entering revenue amounts in a financial plan.
DEFAULT_COST_CURR_FLAG VARCHAR2 (1)
Indicates whether this currency should be used as the default currency when entering cost amounts in a financial plan.
DEFAULT_ALL_CURR_FLAG VARCHAR2 (1)
Indicates whether this currency should be used as the default currency when entering amounts in a financial plan. Applicable only if cost and revenue amounts are entered in the same financial plan version.
PROJECT_CURRENCY_FLAG VARCHAR2 (1)
Indicates if the currency is project currency.
PROJFUNC_CURRENCY_FLAG VARCHAR2 (1)
Indicates if the currency is project functional currency
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
PROJECT_COST_EXCHANGE_RATE NUMBER

The cost exchange rate for project currency.
PROJECT_REV_EXCHANGE_RATE NUMBER

The revenue exchange rate for project currency.
PROJFUNC_COST_EXCHANGE_RATE NUMBER

The cost exchange rate for project functional currency
PROJFUNC_REV_EXCHANGE_RATE NUMBER

The revenue exchange rate for project functional currency.

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PA.PA_FP_TXN_CURRENCIES does not reference any database object

PA.PA_FP_TXN_CURRENCIES is referenced by following:

PA
VIEW - PA_FP_TXN_CURRENCIES#

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Table: PA_FP_UPGRADE_AUDIT

Description: This table stores information about upgraded budget types for a project.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FP_UPGRADE_AUDIT.PROJ_FP_OPTIONS_ID PA_PROJ_FP_OPTIONS
PA_FP_UPGRADE_AUDIT.BASIS_COST_VERSION_ID PA_BUDGET_VERSIONS
PA_FP_UPGRADE_AUDIT.BASIS_REV_VERSION_ID PA_BUDGET_VERSIONS
PA_FP_UPGRADE_AUDIT.BASIS_COST_BEM PA_BUDGET_ENTRY_METHODS
PA_FP_UPGRADE_AUDIT.BASIS_REV_BEM PA_BUDGET_ENTRY_METHODS
PA_FP_UPGRADE_AUDIT.PROJECT_ID PA_PROJECTS_ALL
PA_FP_UPGRADE_AUDIT.BUDGET_TYPE_CODE PA_BUDGET_TYPES
Comments

This table stores information about upgraded budget types for a project.

Indexes
Index Type Tablespace Column
PA_FP_UPGRADE_AUDIT_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
UPGRADED_FLAG
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
Unique identifier of the project
BUDGET_TYPE_CODE VARCHAR2 (30)
identifier of the budget type
PROJ_FP_OPTIONS_ID NUMBER (15)
Identifier of financial planning option created
FIN_PLAN_OPTION_LEVEL_CODE VARCHAR2 (30)
Planning level for the financial plan option
BASIS_COST_VERSION_ID NUMBER (15)
identifier of the budget version using which the cost elements are created
BASIS_REV_VERSION_ID NUMBER (15)
identifier of the budget version using which the revenue elements are created
BASIS_COST_BEM VARCHAR2 (30)
Unique identifier of budget entry method using which the cost options are set
BASIS_REV_BEM VARCHAR2 (30)
Unique identifier of budget entry method using which the revenue options are set
REQUEST_ID NUMBER (15)
Concurrent request id of the upgrade process
UPGRADED_FLAG VARCHAR2 (1)
Indicates if the upgrade was successful or not. Y or N
FAILURE_REASON_CODE VARCHAR2 (30)
Indicates the failure reason code for upgrade.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
PROJ_FP_OPTIONS_ID_RUP NUMBER (15)
Unique Identifier of financial planning option record that is rolled up using Optional Upgrade

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PA.PA_FP_UPGRADE_AUDIT does not reference any database object

PA.PA_FP_UPGRADE_AUDIT is referenced by following:

PA
VIEW - PA_FP_UPGRADE_AUDIT#

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Table: PA_FP_WEBADI_UPLOAD_INF

Description: This is table that is used to store temporary data from web ADI Layout to upload to Oracle Projects.
Comments

This is the internal interface table used in Microsoft Excel Budgeting and Forecasting Integration to transfer data from excel to Oracle Projects.

Indexes
Index Type Tablespace Column
PA_FP_WEBADI_UPLOAD_INF_N1 NONUNIQUE APPS_TS_TX_IDX RUN_ID
Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER (15)
Identifier of the batch for a version for which upload processing takes place at any given time
BUDGET_VERSION_ID NUMBER (15)
Identifier of the version being processed for a batch
RECORD_VERSION_NUMBER NUMBER (15)
Record version number of the version for which data has been uploaded
PRD_MASK_REC_VER_NUMBER NUMBER (15)
Record version number of the period profile associated with a time phased version stored at the time of download
TASK_NAME VARCHAR2 (240)
User-defined short name of the task
TASK_NUMBER VARCHAR2 (100)
User-defined number that uniquely identifies the task within a project
TASK_ID NUMBER (15)
The system-generated number that uniquely identifies the task
RESOURCE_ALIAS VARCHAR2 (80)
User-defined short name for a resource
RESOURCE_LIST_MEMBER_ID NUMBER (15)
The system-generated number that uniquely identifies the resource list member
AMOUNT_TYPE_CODE VARCHAR2 (30)
Identifier of the amount type for a row in periodic layout
AMOUNT_TYPE_NAME VARCHAR2 (80)
Identifier of the amount type name for a row in periodic layout
TXN_CURRENCY_CODE VARCHAR2 (15)
The transaction currency code of the amount
DELETE_FLAG VARCHAR2 (1)
Indicator for deleting data
PLANNING_START_DATE DATE

Indicates the planning start date
PLANNING_END_DATE DATE

Indicates the planning end date
DESCRIPTION VARCHAR2 (255)
The description of the budget line
CHANGE_REASON_CODE VARCHAR2 (30)
The reason to create the budget line
QUANTITY NUMBER

The quantity of the budget line
ACTUAL_QUANTITY NUMBER

The actual quantity in the budget line
ETC_QUANTITY NUMBER

The estimate to complete quantity of the budget line
RAW_COST NUMBER

The raw cost of the budget line
ACTUAL_RAW_COST NUMBER

The actual raw cost in the budget line
ETC_RAW_COST NUMBER

The estimate to complete raw cost of the budget line
RAW_COST_RATE NUMBER

The raw cost rate of the budget line
BURDENED_COST NUMBER

The burdened cost of the budget line
ACTUAL_BURDENED_COST NUMBER

The actual burden cost in the budget line
ETC_BURDENED_COST NUMBER

The estimate to complete burdened cost of the budget line
BURDENED_COST_RATE NUMBER

The burdened cost rate of the budget line
REVENUE NUMBER

The revenue of the budget line
ACTUAL_REVENUE NUMBER

The actual revenue in the budget line
ETC_REVENUE NUMBER

The estimate to complete revenue of the budget line
BILL_RATE NUMBER

The bill rate of the budget line
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
The project functional cost rate type
PROJFUNC_COST_RATE_DATE_TYPE VARCHAR2 (30)
The project functional cost rate date type
PROJFUNC_COST_EXCHANGE_RATE NUMBER

The project functional cost exchange rate
PROJFUNC_COST_RATE_DATE DATE

The cost rate date for project functional currency
PROJECT_COST_RATE_TYPE VARCHAR2 (30)
The project cost rate type
PROJECT_COST_RATE_DATE_TYPE VARCHAR2 (30)
The project cost rate date type
PROJECT_COST_EXCHANGE_RATE NUMBER

The project cost exchange rate
PROJECT_COST_RATE_DATE DATE

The cost rate date for project currency
PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
The project functional revenue rate type
PROJFUNC_REV_RATE_DATE_TYPE VARCHAR2 (30)
The project functional revenue rate date type
PROJFUNC_REV_EXCHANGE_RATE NUMBER

The project functional revenue exchange rate
PROJFUNC_REV_RATE_DATE DATE

The revenue rate date for project functional currency
PROJECT_REV_RATE_TYPE VARCHAR2 (30)
The project revenue rate type
PROJECT_REV_RATE_DATE_TYPE VARCHAR2 (30)
The project revenue rate date type
PROJECT_REV_EXCHANGE_RATE NUMBER

The project revenue exchange rate
PROJECT_REV_RATE_DATE DATE

The revenue rate date for project currency
PROJFUNC_RATE_TYPE VARCHAR2 (30)
The project functional rate type
PROJFUNC_RATE_DATE_TYPE VARCHAR2 (30)
The project functional rate date type
PROJFUNC_EXCHANGE_RATE NUMBER

The project functional exchange rate
PROJFUNC_RATE_DATE DATE

The rate date for project functional currency
PROJECT_RATE_TYPE VARCHAR2 (30)
The project rate type
PROJECT_RATE_DATE_TYPE VARCHAR2 (30)
The project rate date type
PROJECT_EXCHANGE_RATE NUMBER

The project exchange rate
PROJECT_RATE_DATE DATE

The rate date for project currency
VAL_ERROR_FLAG VARCHAR2 (1)
Indicator used to indicate invalid entry in the table.
VAL_ERROR_CODE VARCHAR2 (30)
Error message code stamped pertaining to a particular validation failure
ERR_TASK_NAME VARCHAR2 (240)
Task name of the row for which error indicator exists
ERR_TASK_NUMBER VARCHAR2 (100)
Task number of the row for which error indicator exists
ERR_ALIAS VARCHAR2 (80)
Resource alias of the row for which error indicator exists
ERR_AMOUNT_TYPE_CODE VARCHAR2 (30)
Amount type code of the row for which error indicator exists
REQUEST_ID NUMBER (15)
The concurrent request id being processed
PD_PRD NUMBER

Place holder for amount in the preceeding period
PRD1 NUMBER

Place holder for amount in the period 1
PRD2 NUMBER

Place holder for amount in the period 2
PRD3 NUMBER

Place holder for amount in the period 3
PRD4 NUMBER

Place holder for amount in the period 4
PRD5 NUMBER

Place holder for amount in the period 5
PRD6 NUMBER

Place holder for amount in the period 6
PRD7 NUMBER

Place holder for amount in the period 7
PRD8 NUMBER

Place holder for amount in the period 8
PRD9 NUMBER

Place holder for amount in the period 9
PRD10 NUMBER

Place holder for amount in the period 10
PRD11 NUMBER

Place holder for amount in the period 11
PRD12 NUMBER

Place holder for amount in the period 12
PRD13 NUMBER

Place holder for amount in the period 13
PRD14 NUMBER

Place holder for amount in the period 14
PRD15 NUMBER

Place holder for amount in the period 15
PRD16 NUMBER

Place holder for amount in the period 16
PRD17 NUMBER

Place holder for amount in the period 17
PRD18 NUMBER

Place holder for amount in the period 18
PRD19 NUMBER

Place holder for amount in the period 19
PRD20 NUMBER

Place holder for amount in the period 20
PRD21 NUMBER

Place holder for amount in the period 21
PRD22 NUMBER

Place holder for amount in the period 22
PRD23 NUMBER

Place holder for amount in the period 23
PRD24 NUMBER

Place holder for amount in the period 24
PRD25 NUMBER

Place holder for amount in the period 25
PRD26 NUMBER

Place holder for amount in the period 26
PRD27 NUMBER

Place holder for amount in the period 27
PRD28 NUMBER

Place holder for amount in the period 28
PRD29 NUMBER

Place holder for amount in the period 29
PRD30 NUMBER

Place holder for amount in the period 30
PRD31 NUMBER

Place holder for amount in the period 31
PRD32 NUMBER

Place holder for amount in the period 32
PRD33 NUMBER

Place holder for amount in the period 33
PRD34 NUMBER

Place holder for amount in the period 34
PRD35 NUMBER

Place holder for amount in the period 35
PRD36 NUMBER

Place holder for amount in the period 36
PRD37 NUMBER

Place holder for amount in the period 37
PRD38 NUMBER

Place holder for amount in the period 38
PRD39 NUMBER

Place holder for amount in the period 39
PRD40 NUMBER

Place holder for amount in the period 40
PRD41 NUMBER

Place holder for amount in the period 41
PRD42 NUMBER

Place holder for amount in the period 42
PRD43 NUMBER

Place holder for amount in the period 43
PRD44 NUMBER

Place holder for amount in the period 44
PRD45 NUMBER

Place holder for amount in the period 45
PRD46 NUMBER

Place holder for amount in the period 46
PRD47 NUMBER

Place holder for amount in the period 47
PRD48 NUMBER

Place holder for amount in the period 48
PRD49 NUMBER

Place holder for amount in the period 49
PRD50 NUMBER

Place holder for amount in the period 50
PRD51 NUMBER

Place holder for amount in the period 51
PRD52 NUMBER

Place holder for amount in the period 52
SD_PRD NUMBER

Place holder for amount in the succeeding period
ETC_RAW_COST_RATE NUMBER

The ETC raw cost rate at the planning transaction level.
ETC_BURDEN_COST_RATE NUMBER

The ETC burden cost rate at the planning transaction level.
ETC_BILL_RATE NUMBER

The ETC bill rate at the planning transaction level.
RAW_COST_OVER_RATE NUMBER

The overriding cost rate at the planning transaction level.
BURDENED_COST_OVER_RATE NUMBER

The overriding burden cost rate at the planning transaction level.
BILL_OVER_RATE NUMBER

The overriding bill rate at the planning transaction level.
COST_CODE VARCHAR2 (250)
This represents the cost code.
COST_CODE_NAME VARCHAR2 (240)
This represents the cost code name.
CBS_ELEMENT_ID NUMBER (15)
This is the unique identifier of the cost code element.

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PA.PA_FP_WEBADI_UPLOAD_INF does not reference any database object

PA.PA_FP_WEBADI_UPLOAD_INF is referenced by following:

PA
VIEW - PA_FP_WEBADI_UPLOAD_INF#

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Table: PA_FP_WEBADI_XFACE_TMP1

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y
PROJECT_ID NUMBER (15)
RESOURCE_ASSIGNMENT_ID NUMBER (15)
RESOURCE_GROUP_NAME VARCHAR2 (240)
RESOURCE_ALIAS VARCHAR2 (240)
PROJECT_NAME VARCHAR2 (240)
TASK_NAME VARCHAR2 (240)
TASK_NUMBER VARCHAR2 (240)
AMOUNT_TYPE_NAME VARCHAR2 (240)
AMOUNT_SUBTYPE_NAME VARCHAR2 (240)
TXN_CURRENCY_CODE VARCHAR2 (15)
SUCCEEDING_PERIOD_AMOUNT NUMBER

PRECEDING_PERIOD_AMOUNT NUMBER

DELETE_FLAG VARCHAR2 (1)
PARENT_PERIODS VARCHAR2 (30)
START_DATE DATE

END_DATE DATE

UNIT_OF_MEASURE VARCHAR2 (240)
DESCRIPTION VARCHAR2 (255)
CHANGE_REASON VARCHAR2 (240)
QUANTITY NUMBER

RAW_COST NUMBER

BURDENED_COST NUMBER

REVENUE NUMBER

PROJFUNC_COST_RATE_TYPE VARCHAR2 (240)
PROJFUNC_COST_RATE_DATE_TYPE VARCHAR2 (240)
PROJFUNC_COST_EXCHANGE_RATE NUMBER

PROJFUNC_COST_RATE_DATE DATE

PROJECT_COST_RATE_TYPE VARCHAR2 (240)
PROJECT_COST_RATE_DATE_TYPE VARCHAR2 (240)
PROJECT_COST_EXCHANGE_RATE NUMBER

PROJECT_COST_RATE_DATE DATE

PROJFUNC_REV_RATE_TYPE VARCHAR2 (240)
PROJFUNC_REV_RATE_DATE_TYPE VARCHAR2 (240)
PROJFUNC_REV_EXCHANGE_RATE NUMBER

PROJFUNC_REV_RATE_DATE DATE

PROJECT_REV_RATE_TYPE VARCHAR2 (240)
PROJECT_REV_RATE_DATE_TYPE VARCHAR2 (240)
PROJECT_REV_EXCHANGE_RATE NUMBER

PROJECT_REV_RATE_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
VAL_ERROR_FLAG VARCHAR2 (1)
VAL_ERROR_CODE VARCHAR2 (30)
PRD1 NUMBER

PRD2 NUMBER

PRD3 NUMBER

PRD4 NUMBER

PRD5 NUMBER

PRD6 NUMBER

PRD7 NUMBER

PRD8 NUMBER

PRD9 NUMBER

PRD10 NUMBER

PRD11 NUMBER

PRD12 NUMBER

PRD13 NUMBER

PRD14 NUMBER

PRD15 NUMBER

PRD16 NUMBER

PRD17 NUMBER

PRD18 NUMBER

PRD19 NUMBER

PRD20 NUMBER

PRD21 NUMBER

PRD22 NUMBER

PRD23 NUMBER

PRD24 NUMBER

PRD25 NUMBER

PRD26 NUMBER

PRD27 NUMBER

PRD28 NUMBER

PRD29 NUMBER

PRD30 NUMBER

PRD31 NUMBER

PRD32 NUMBER

PRD33 NUMBER

PRD34 NUMBER

PRD35 NUMBER

PRD36 NUMBER

PRD37 NUMBER

PRD38 NUMBER

PRD39 NUMBER

PRD40 NUMBER

PRD41 NUMBER

PRD42 NUMBER

PRD43 NUMBER

PRD44 NUMBER

PRD45 NUMBER

PRD46 NUMBER

PRD47 NUMBER

PRD48 NUMBER

PRD49 NUMBER

PRD50 NUMBER

PRD51 NUMBER

PRD52 NUMBER

RECORD_VERSION_NUMBER NUMBER

PROJFUNC_RATE_TYPE VARCHAR2 (240)
PROJFUNC_RATE_DATE_TYPE VARCHAR2 (240)
PROJFUNC_EXCHANGE_RATE NUMBER

PROJFUNC_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (240)
PROJECT_RATE_DATE_TYPE VARCHAR2 (240)
PROJECT_EXCHANGE_RATE NUMBER

PROJECT_RATE_DATE DATE

FIN_PLAN_PREFERENCE_CODE VARCHAR2 (30)
PLAN_CLASS_CODE VARCHAR2 (30)
PROJECT_NUMBER VARCHAR2 (25)
TASK_DISPLAY_SEQUENCE NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER (15)
AMOUNT_TYPE_CODE VARCHAR2 (30)
SPREAD_CURVE_ID NUMBER (15)
SPREAD_CURVE VARCHAR2 (240)
MFC_COST_TYPE_ID NUMBER (15)
MFC_COST_TYPE VARCHAR2 (10)
ETC_METHOD_CODE VARCHAR2 (30)
ETC_METHOD VARCHAR2 (80)
ETC_SOURCE VARCHAR2 (80)
PHYSICAL_PERCENT_COMPLETE NUMBER (15)
COST_CODE VARCHAR2 (250)
COST_CODE_NAME VARCHAR2 (240)

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PA.PA_FP_WEBADI_XFACE_TMP1 does not reference any database object

PA.PA_FP_WEBADI_XFACE_TMP1 is referenced by following:

PA
VIEW - PA_FP_WEBADI_XFACE_TMP1#

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Table: PA_FRCST_ITEMS_AR

Description: This table stores the detail information by day for each requirement and assignment in Oracle Project Resource Management. It also stores similar information for each unassigned day for all resources that can be scheduled
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FRCST_ITEMS_AR.EXPENDITURE_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_FRCST_ITEMS_AR.PROJECT_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
Comments

This table stores the detail information by day for each requirement and assignment in Oracle Project Resource Management. It also stores similar information for each unassigned day for all resources that can be scheduled.

Indexes
Index Type Tablespace Column
PA_FRCST_ITEMS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
ASGMT_SYS_STATUS_CODE VARCHAR2 (30)
The system status of the assignment on the date of the item (item_date). This column is NULL for records with a forecast item type of 'U'.
ASSIGNMENT_ID NUMBER

The identifier of the assignment (for Forecast Item Type = U , this column is null)
AVAILABILITY_FLAG VARCHAR2 (1)
A value of 'Y' in this column indicates if the resource is available on the date of the item (item_date). This column is NULL for all other records, and for records with a forecast item type of 'A' or 'R'. This column ignores provisional
AVAILABILITY_QUANTITY NUMBER

The total number of hours the resource is available on the date of the item (item_date). This quantity is derived by subtracting the total number of confirmed hours from the capacity, and therefore, may include provisional hours. This c
BORROWED_FLAG VARCHAR2 (1)
Indicates if a borrowed resource is used for this assignment
BURDEN_REJECTION_CODE VARCHAR2 (30)
The rejection code of error during the burden amount calculation.
CAPACITY_QUANTITY NUMBER

This column is NULL for records with a forecast item type of 'A' or 'R'.
CONFIRMED_QTY NUMBER (30)
The total number of hours the resource is confirmed on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if the amount is zero
COST_REJECTION_CODE VARCHAR2 (30)
The rejection code of error during the cost amount calculation
COST_TXN_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard Who column
DELETE_FLAG VARCHAR2 (1)
If the item is reversed , this flag indicates that it can be deleted once the amount details have been processed for summarization
ERROR_FLAG VARCHAR2 (1)
Indicates the forecast item generation error
EXPENDITURE_ORGANIZATION_ID NUMBER

Identifier of the expenditure organization. The value for this column is, derived from the assignment for open assignments and from the resource for staffed assignments.
EXPENDITURE_ORG_ID NUMBER

Identifier of the expenditure operating unit. The value of this column is, derived from the assignment for open assignments and from the resource for staffed assignments.
EXPENDITURE_TYPE VARCHAR2 (30)
The expenditure type defined for the assignment
EXPENDITURE_TYPE_CLASS VARCHAR2 (30)
The expenditure type class defined for the assignment
EXPFUNC_BURDENED_COST NUMBER

The burdened cost in expenditure functional currency of the forecast item
EXPFUNC_CURRENCY_CODE VARCHAR2 (15)
The expenditure functional currency code of the forecast item
EXPFUNC_RAW_COST NUMBER

The raw cost in expenditure functional currency of the forecast item
EXPFUNC_TRANSFER_PRICE NUMBER

The transfer price in expenditure functional currency of the forecast item
FORECAST_AMT_CALC_FLAG VARCHAR2 (1)
Indicates whether amount calculation has been done for the forecast item.
FORECAST_ITEM_ID NUMBER

The system -generated number that uniquely identifies the forecast item.
FORECAST_ITEM_TYPE VARCHAR2 (30)
Indicates the type of the forecast item. Valid values are: A for Assignment R for Requirement U for Unassigned Time.
GLOBAL_EXP_PERIOD_END_DATE DATE

The week end date to which this item corresponds based global expenditure week defined at the site level
ITEM_DATE DATE

The date of the forecast item
ITEM_QUANTITY NUMBER

The quantity for the item
ITEM_UOM VARCHAR2 (30)
The Unit of Measure for the item
JOB_ID NUMBER

Identifier of the job
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
OTHER_REJECTION_CODE VARCHAR2 (30)
The rejection code of error for other than amount calculation
OVERCOMMITMENT_FLAG VARCHAR2 (1)
A value of 'Y' in this column indicates if the resource is overcommitted on the date of the item (item_date). This column is NULL for all other records, and for records with a forecast item type of 'A' or 'R'. This column ignores provisio
OVERCOMMITMENT_QUANTITY NUMBER

This quantity does not include provisional assignment hours. This column is NULL for records with a forecast item type of 'A' or 'R'.
OVERPROVISIONAL_QTY NUMBER

The total number of hours the resource is overcommitted using only provisional assignment hours on the date of the item (item_date). This quantity does not include confirmed assignment hours. This column is NULL for records with a foreca
OVER_PROV_CONF_QTY NUMBER (30)
The total number of hours the resource is overcommitted using provisional and confirmed assignment hours on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a
PERSON_ID NUMBER

Identifier of the Person (for Staffed and Unassigned Time only)
PROGRAM_APPLICATION_ID NUMBER

Concurrent program Who column
PROGRAM_ID NUMBER

Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
PROJECT_BURDENED_COST NUMBER

The burdened cost in project currency of the forecast item
PROJECT_CURRENCY_CODE VARCHAR2 (15)
The project currency code of the forecast item
PROJECT_ID NUMBER

Identifier of the project
PROJECT_ORGANIZATION_ID NUMBER

Identifier of the project organization.
PROJECT_ORG_ID NUMBER

Identifier of the project operating unit.
PROJECT_RAW_COST NUMBER

The raw cost in project currency of the forecast item
PROJECT_REVENUE NUMBER

The revenue in project currency of the forecast item
PROJECT_TRANSFER_PRICE NUMBER

The transfer price in project currency of the forecast item
PROJECT_TYPE_CLASS VARCHAR2 (30)
The project type classification of the project assignment
PROJFUNC_BURDENED_COST NUMBER

The burdened cost in project functional currency of the forecast item
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
The project functional currency code of the forecast item
PROJFUNC_RAW_COST NUMBER

The raw cost in project functional currency of the forecast item
PROJFUNC_REVENUE NUMBER

The revenue in project functional currency of the forecast item
PROJFUNC_TRANSFER_PRICE NUMBER

The transfer price in project functional currency of the forecast item
PROVISIONAL_FLAG VARCHAR2 (1)
Indicates whether the assignment is Provisional
PROVISIONAL_QTY NUMBER (30)
The total number of hours the resource is provisionally assigned on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if the amount
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_PROJECT_ID NUMBER (15) Y Purged project Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PVDR_GL_PERIOD_NAME VARCHAR2 (30)
The item corresponding to the GL Period Name as per the calendar in the provider ledger.
PVDR_PA_PERIOD_NAME VARCHAR2 (30)
The item corresponding to the PA Period Name as per the calendar in the provider ledger.
PVDR_PERIOD_SET_NAME VARCHAR2 (30)
The accounting calendar name corresponding to the provider ledger.
RCVR_GL_PERIOD_NAME VARCHAR2 (30)
The item corresponding to the GL Period Name as per the calendar in the receiver ledger.
RCVR_PA_PERIOD_NAME VARCHAR2 (30)
The item corresponding to the PA Period Name as per the calendar in the provider ledger.
RCVR_PERIOD_SET_NAME VARCHAR2 (30)
The period set corresponding to the receiver ledger.
REQUEST_ID NUMBER

Concurrent program Who column
RESOURCE_ID NUMBER

Resource ID
REVENUE_TXN_CURRENCY_CODE VARCHAR2 (15)
The revenue currency code of the transaction
REV_REJECTION_CODE VARCHAR2 (30)
The rejection code of error during the revenue amount calculation
TP_AMOUNT_TYPE VARCHAR2 (30)
Stores the transfer price amount type
TP_REJECTION_CODE VARCHAR2 (30)
The rejection code of error during the transfer price amount calculation
TP_TXN_CURRENCY_CODE VARCHAR2 (15)
Stores the transfer price currency code for the transaction
TXN_BURDENED_COST NUMBER

The burdened cost in transaction currency of the forecast item
TXN_RAW_COST NUMBER

The raw cost in transaction currency of the forecast item
TXN_REVENUE NUMBER

The revenue in transaction currency of the forecast item
TXN_TRANSFER_PRICE NUMBER

The transfer price in transaction currency of the forecast item

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PA.PA_FRCST_ITEMS_AR does not reference any database object

PA.PA_FRCST_ITEMS_AR is referenced by following:

PA
VIEW - PA_FRCST_ITEMS_AR#

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Table: PA_FRCST_ITEM_DTLS_AR

Description: This table stores the detailed amount information for each forecast item. An example of the amounts stored is labor hours
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FRCST_ITEM_DTLS_AR.EXPENDITURE_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
Comments

This table stores the detailed amount information for each forecast item. An example of the amounts stored is labor hours.

Indexes
Index Type Tablespace Column
PA_FRCST_ITEM_DTLS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE_ID NUMBER

Identifier of the amount type , such as Cost , Revenue , and Quantity .
BILLABLE_FLAG VARCHAR2 (1)
The flag which indicates whether the associated work type is billable
CAPACITY_QUANTITY NUMBER

The change in capacity hours for the resource on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if there is no quantity change
CONFIRMED_QTY NUMBER

The change in the number of hours that the resource is confirmed on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if there is n
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard Who column
DENOM_AMOUNT NUMBER

The amount in Transaction currency
DENOM_CURRENCY_CODE VARCHAR2 (15)
The Transaction currency code
EXPENDITURE_ORGANIZATION_ID NUMBER

Identifier of the expenditure organization
EXPENDITURE_ORG_ID NUMBER

Identifier of the expenditure operating unit. The value of this column is, derived from the assignment for open assignments and from the resource for staffed assignments.
FORECAST_ITEM_ID NUMBER

The identifier of the forecast item.
FORECAST_SUMMARIZED_CODE VARCHAR2 (30)
Indicates the forecast summarization status,. Valid values are: N - Not Summarized, Y - Summarized, E - Error, X - Summarization Not Required
ITEM_DATE DATE

The date of the forecast item
ITEM_QUANTITY NUMBER

The quantity for the item
ITEM_UOM VARCHAR2 (30)
The Unit of Measure for the item
JOB_ID NUMBER

Identifier of the job
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
LINE_NUM NUMBER

A unique system -generated record number for an amount type and a forecast item.
LINE_NUM_REVERSED NUMBER

The line number that is reversed by this line
NET_ZERO_FLAG VARCHAR2 (1)
Indicates whether the current and reversing line net out each other and, therefore, both can be deleted after summarization
ORG_UTIL_CATEGORY_ID NUMBER

Identifier of utilization category derived from the work type from the organization perspective
ORG_UTIL_WEIGHTED NUMBER

Organization utilization weighted
OVERCOMMITMENT_QTY NUMBER

The change in the number of hours that the resource is overcommitted using only confirmed assignment hours on the date of the item (item_date). This quantity does not include provisional assignment hours. This column is NULL for recor
OVERPROVISIONAL_QTY NUMBER

The change in the number of hours that the resource is overcommitted using only provisional assignment hours on the date of the item (item_date). This quantity does not include confirmed assignment hours. This column is NULL for reco
OVER_PROV_CONF_QTY NUMBER

The change in the number of hours that the resource is overcommitted using provisional and confirmed assignment hours on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for
PERSON_BILLABLE_FLAG VARCHAR2 (1)
New value of billability for a resource B- Billable, N - Non-- Billable
PJI_SUMMARIZED_FLAG VARCHAR2 (1)
Indicates the PJI summarization status,. Valid values are: N - Not Summarized, null - Summarized, X - Summarization Not Required
PROGRAM_APPLICATION_ID NUMBER

Concurrent program Who column
PROGRAM_ID NUMBER

Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
PROJECT_ID NUMBER

Identifier of the project
PROJECT_ORG_ID NUMBER

Identifier of the project operating unit.
PROJ_AMOUNT NUMBER

The amount in project currency
PROJ_CURRENCY_CODE VARCHAR2 (15)
The project currency code
PROVISIONAL_FLAG VARCHAR2 (1)
Indicates whether the assignment is Provisional
PROVISIONAL_QTY NUMBER

The change in the number of hours that the resource is provisionally assigned on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U'
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_PROJECT_ID NUMBER (15) Y Purged project Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PVDR_ACCT_AMOUNT NUMBER

The amount in expenditure functional currency
PVDR_ACCT_CURR_CODE VARCHAR2 (15)
The expenditure functional currency code.
RCVR_ACCT_AMOUNT NUMBER

The amount in project functional currency
RCVR_ACCT_CURR_CODE VARCHAR2 (15)
The project functional currency code
REDUCE_CAPACITY_FLAG VARCHAR2 (1)
Indicates reduce capacity flag for Resource
REQUEST_ID NUMBER

Concurrent program Who column
RESOURCE_ID NUMBER

Identifier of the resource
RESOURCE_TYPE_CODE VARCHAR2 (30)
The new value for the type of resource E - Employee , C - Contractor
RESOURCE_UTIL_CATEGORY_ID NUMBER

Identifier of utilization category derived from the work type from the resource perspective
RESOURCE_UTIL_WEIGHTED NUMBER

Resource utilization weighted
REVERSED_FLAG VARCHAR2 (1)
Indicates whether the current line is reversed by another line
TP_AMOUNT_TYPE VARCHAR2 (30)
The transfer price amount type, only valid for the transfer price amount type
UTIL_SUMMARIZED_CODE VARCHAR2 (30)
Indicates the utilization summarization status,. Valid values are: N - Not Summarized, Y - Summarized, E - Error ,X - Summarization Not Required
WORK_TYPE_ID NUMBER

Identifier of the work type of the assignment.

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PA.PA_FRCST_ITEM_DTLS_AR does not reference any database object

PA.PA_FRCST_ITEM_DTLS_AR is referenced by following:

PA
VIEW - PA_FRCST_ITEM_DTLS_AR#

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Table: PA_FUNCTIONS

Description: System-defined groupings of related AutoAccounting transactions
Primary Key: PA_FUNCTIONS_PK
  1. FUNCTION_CODE
  2. APPLICATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FUNCTIONS.APPLICATION_ID FND_APPLICATION
PA_FUNCTIONS.APPLICATION_ID
PA_FUNCTIONS.ID_FLEX_CODE
FND_ID_FLEXS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_FUNCTION_PARAMETERS.FUNCTION_CODE
PA_FUNCTION_PARAMETERS.APPLICATION_ID
PA_FUNCTIONS
PA_FUNCTION_TRANSACTIONS_ALL.FUNCTION_CODE
PA_FUNCTION_TRANSACTIONS_ALL.APPLICATION_ID
PA_FUNCTIONS
Comments

PA_FUNCTIONS stores system-defined groupings of
transactions for AutoAccounting processing. Oracle
Projects provides all AutoAccounting
functions upon installation.
.
.

Indexes
Index Type Tablespace Column
PA_FUNCTIONS_U1 UNIQUE APPS_TS_SEED FUNCTION_CODE
APPLICATION_ID
ZD_EDITION_NAME
PA_FUNCTIONS_U2 UNIQUE APPS_TS_SEED FUNCTION_NAME
APPLICATION_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER (15) Y The identifier of the Oracle application that uses the function
FUNCTION_CODE VARCHAR2 (15) Y System-defined code that uniquely identifies the function within an application
FUNCTION_NAME VARCHAR2 (50) Y Short, user-friendly name that describes the function
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
ID_FLEX_CODE VARCHAR2 (4) Y The identifier of the key flexfield for which the function is used
DESCRIPTION VARCHAR2 (250)
Description of the function
INTERNAL_PRODUCT_CODE VARCHAR2 (1)
Identify the type of seed data (billing or costing)
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_FUNCTIONS does not reference any database object

PA.PA_FUNCTIONS is referenced by following:

PA
VIEW - PA_FUNCTIONS#

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Table: PA_FUNCTION_PARAMETERS

Description: System-defined parameters available as input values for AutoAccounting functions
Primary Key: PA_FUNCTION_PARAMETERS_PK
  1. FUNCTION_CODE
  2. PARAMETER_ID
  3. APPLICATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FUNCTION_PARAMETERS.FUNCTION_CODE
PA_FUNCTION_PARAMETERS.APPLICATION_ID
PA_FUNCTIONS
PA_FUNCTION_PARAMETERS.PARAMETER_ID PA_PARAMETERS
Comments

PA_FUNCTION_PARAMETERS stores the parameters that can be referenced and used as input values by an AutoAccounting function. Oracle Projects provides all function parameters upon installation.

Indexes
Index Type Tablespace Column
PA_FUNCTION_PARAMETERS_U1 UNIQUE APPS_TS_SEED FUNCTION_CODE
PARAMETER_ID
APPLICATION_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER (15) Y The identifier of the Oracle application that uses the function
FUNCTION_CODE VARCHAR2 (15) Y The identifier of the function to which the parameter is assigned
PARAMETER_ID NUMBER (15) Y The identifier of the parameter that is assigned to the function
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
PARAMETER_SEQ NUMBER (15) Y The number used to order the parameters of a function
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_FUNCTION_PARAMETERS does not reference any database object

PA.PA_FUNCTION_PARAMETERS is referenced by following:

PA
VIEW - PA_FUNCTION_PARAMETERS#

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Table: PA_FUNCTION_TRANSACTIONS_ALL

Description: System-defined operations within AutoAccounting functions
Primary Key: PA_FUNCTION_TRANSACTIONS_PK
  1. FUNCTION_CODE
  2. FUNCTION_TRANSACTION_CODE
  3. APPLICATION_ID
  4. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FUNCTION_TRANSACTIONS_ALL.FUNCTION_CODE
PA_FUNCTION_TRANSACTIONS_ALL.APPLICATION_ID
PA_FUNCTIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_CUST_REV_DIST_LINES_ALL.FUNCTION_CODE
PA_CUST_REV_DIST_LINES_ALL.FUNCTION_TRANSACTION_CODE
PA_CUST_REV_DIST_LINES_ALL.PROGRAM_APPLICATION_ID
PA_CUST_REV_DIST_LINES_ALL.ORG_ID
PA_FUNCTION_TRANSACTIONS_ALL
PA_SEGMENT_RULE_PAIRINGS_ALL.FUNCTION_CODE
PA_SEGMENT_RULE_PAIRINGS_ALL.FUNCTION_TRANSACTION_CODE
PA_SEGMENT_RULE_PAIRINGS_ALL.APPLICATION_ID
PA_SEGMENT_RULE_PAIRINGS_ALL.ORG_ID
PA_FUNCTION_TRANSACTIONS_ALL
Comments

PA_FUNCTION_TRANSACTIONS_ALL stores the operations within
an AutoAccounting function. Oracle Projects
provides all function transactions upon installation.
You can enable or disable function transactions during
implementation.
.
.

Indexes
Index Type Tablespace Column
PA_FUNCTION_TRANSACTIONS_U1 UNIQUE APPS_TS_SEED FUNCTION_CODE
FUNCTION_TRANSACTION_CODE
APPLICATION_ID
ORG_ID
ZD_EDITION_NAME
PA_FUNCTION_TRANSACTIONS_U2 UNIQUE APPS_TS_SEED FUNCTION_CODE
FUNCTION_TRANSACTION_NAME
APPLICATION_ID
ORG_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER (15) Y The identifier of the Oracle application that uses the function
FUNCTION_CODE VARCHAR2 (15) Y The identifier of the AutoAccounting function for which the transaction is used
FUNCTION_TRANSACTION_CODE VARCHAR2 (30) Y System-defined code that uniquely identifies the transaction within a function
FUNCTION_TRANSACTION_NAME VARCHAR2 (50) Y Short, user-friendly name that describes the transaction
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
ENABLED_FLAG VARCHAR2 (1) Y Flag that indicates whether this transaction is enabled for use when calling the function in AutoAccounting. If the appropriate function transaction is not enabled for a data item, the ALL function transaction is used
DESCRIPTION VARCHAR2 (250)
The description of the function transaction
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_FUNCTION_TRANSACTIONS_ALL does not reference any database object

PA.PA_FUNCTION_TRANSACTIONS_ALL is referenced by following:

PA
VIEW - PA_FUNCTION_TRANSACTIONS_ALL#
- PA_FUNCTION_TRANSACTIONS_ALL#

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Table: PA_FUND_MRC_UPG_EXCEP

Description: The PA_FUND_MRC_UPG_EXCEP table maintains all the exceptions got during funding up gradation in MRC.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_FUND_MRC_UPG_EXCEP.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_FUND_MRC_UPG_EXCEP.PROJECT_FUNDING_ID PA_PROJECT_FUNDINGS
Comments

The PA_FUND_MRC_UPG_EXCEP table maintains all the exceptions got during funding up gradation in MRC.

Indexes
Index Type Tablespace Column
PA_FUND_MRC_UPG_EXCEP_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PROJECT_FUNDING_ID
REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y The reporting ledger unique identifier
PROJECT_FUNDING_ID NUMBER (15) Y The identifier of the funding lines.
AGREEMENT_ID NUMBER (15) Y The identifier of the agreement that is allocated funds to the project or task.
PROJECT_ID NUMBER (15) Y The identifier of the project to which funds are allocated.
TASK_ID NUMBER (15)
The identifier of the task to which funds are allocated.
FUNDING_AMOUNT NUMBER

The amount of funding allocated to the project or the top task in reporting currency.
CURRENCY_CODE VARCHAR2 (30)
Funding currency code.
ALLOCATION_DATE DATE

The date on which the funding is allocated to the project or the top task.
REQUEST_ID NUMBER (15)
Standard Who column
CONVERSION_RATE_TYPE VARCHAR2 (30)
Rate used to convert the allocated amount to the reporting currency.
CONVERSION_RATE_DATE DATE

The conversion date used to convert to the reporting currency.
EXCEPTION_REASON VARCHAR2 (2000)
Description of the exception

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PA.PA_FUND_MRC_UPG_EXCEP does not reference any database object

PA.PA_FUND_MRC_UPG_EXCEP is referenced by following:

PA
VIEW - PA_FUND_MRC_UPG_EXCEP#

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Table: PA_GANTT_BAR_STYLES_B

Description: Stores Gantt view bar styles
Primary Key: PA_GANTT_BAR_STYLES_B_PK
  1. GANTT_BAR_STYLE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_GANTT_BAR_STYLES_B.GANTT_VIEW_ID PA_GANTT_VIEWS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_GANTT_BAR_STYLES_TL.GANTT_BAR_STYLE_ID PA_GANTT_BAR_STYLES_B
PA_GANTT_BAR_TYPES.GANTT_BAR_STYLE_ID PA_GANTT_BAR_STYLES_B
Comments

PA_GANTT_BAR_STYLES_B stores Gantt Bar details

Indexes
Index Type Tablespace Column
PA_GANTT_BAR_STYLES_B_U1 UNIQUE APPS_TS_TX_IDX GANTT_BAR_STYLE_ID
ZD_EDITION_NAME
PA_GANTT_BAR_STYLES_B_U2 UNIQUE APPS_TS_TX_IDX GANTT_VIEW_ID
DISPLAY_SEQUENCE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
GANTT_BAR_STYLE_ID NUMBER (15) Y System-generated identifier for the Gantt bar style(use the sequence pa_gantt_bar_styles_b_s)
GANTT_VIEW_ID NUMBER (15) Y Identifier for the Gantt view
DISPLAY_SEQUENCE NUMBER
Y Bar display sequence
START_FROM VARCHAR2 (30) Y Attribute to draw/mark the start of the bar (can be start)
END_TO VARCHAR2 (30) Y Attribute to draw/mark the start of the bar(can be finish)
ROW_INDEX NUMBER
Y Row index of the displayed bar (default value of 1)
GANTT_BAR_START_SHAPE VARCHAR2 (30)
Start shape for a bar
GANTT_BAR_START_COLOR NUMBER

Start color for a bar
GANTT_BAR_MIDDLE_SHAPE VARCHAR2 (30)
Middle shape for a bar
GANTT_BAR_MIDDLE_PATTERN VARCHAR2 (30)
Middle pattern for a bar
GANTT_BAR_MIDDLE_COLOR NUMBER

Middle color for a bar
GANTT_BAR_END_SHAPE VARCHAR2 (30)
End shape for a bar
GANTT_BAR_END_COLOR NUMBER

End color for a bar
RECORD_VERSION_NUMBER NUMBER (15)
Stores the locking sequence number
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_GANTT_BAR_STYLES_B does not reference any database object

PA.PA_GANTT_BAR_STYLES_B is referenced by following:

PA
VIEW - PA_GANTT_BAR_STYLES_B#

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Table: PA_GANTT_BAR_STYLES_TL

Description: Stores translated bar style names
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_GANTT_BAR_STYLES_TL.GANTT_BAR_STYLE_ID PA_GANTT_BAR_STYLES_B
PA_GANTT_BAR_STYLES_TL.LANGUAGE FND_LANGUAGES
PA_GANTT_BAR_STYLES_TL.SOURCE_LANG FND_LANGUAGES
Comments

PA_GANTT_BAR_STYLES_TL contains translated values from PA_GANTT_BAR_STYLES_B

Indexes
Index Type Tablespace Column
PA_GANTT_BAR_STYLES_TL_U1 UNIQUE APPS_TS_TX_IDX GANTT_BAR_STYLE_ID
LANGUAGE
ZD_EDITION_NAME
PA_GANTT_BAR_STYLES_TL_U2 UNIQUE APPS_TS_TX_IDX GANTT_BAR_STYLE_ID
NAME
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
GANTT_BAR_STYLE_ID NUMBER (15) Y System-generated identifier for the Gantt bar style
LANGUAGE VARCHAR2 (4) Y Language code for the name and description
SOURCE_LANG VARCHAR2 (4) Y Source Language for the name and description
NAME VARCHAR2 (150) Y Gantt bar style name
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_GANTT_BAR_STYLES_TL does not reference any database object

PA.PA_GANTT_BAR_STYLES_TL is referenced by following:

PA
VIEW - PA_GANTT_BAR_STYLES_TL#

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Table: PA_GANTT_BAR_TYPES

Description: Stores bar style task types
Primary Key: PA_GANTT_BAR_TYPES_PK
  1. GANTT_BAR_TYPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_GANTT_BAR_TYPES.GANTT_BAR_STYLE_ID PA_GANTT_BAR_STYLES_B
Comments

PA_GANTT_BAR_TYPES stores task types for bar styles.

Indexes
Index Type Tablespace Column
PA_GANTT_BAR_TYPES_U1 UNIQUE APPS_TS_TX_IDX GANTT_BAR_TYPE_ID
ZD_EDITION_NAME
PA_GANTT_BAR_TYPES_U2 UNIQUE APPS_TS_TX_IDX GANTT_BAR_STYLE_ID
GANTT_BAR_TYPE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
GANTT_BAR_TYPE_ID NUMBER (15) Y The system-generated number that uniquely identifies the user-defined Gantt bar style task type
GANTT_BAR_STYLE_ID NUMBER (15) Y The unique identifier for the Gantt bar style.
GANTT_BAR_TYPE VARCHAR2 (30) Y The bar type
RECORD_VERSION_NUMBER NUMBER (15)
Stores the locking sequence number
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_GANTT_BAR_TYPES does not reference any database object

PA.PA_GANTT_BAR_TYPES is referenced by following:

PA
VIEW - PA_GANTT_BAR_TYPES#

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Table: PA_GANTT_COLUMNS

Description: Stores Gantt view columns
Primary Key: PA_GANTT_COLUMNS_PK
  1. GANTT_COLUMN_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_GANTT_COLUMNS.GANTT_VIEW_ID PA_GANTT_VIEWS_B
Comments

PA_GANTT_COLUMNS stores table columns for Gantt views.

Indexes
Index Type Tablespace Column
PA_GANTT_COLUMNS_U1 UNIQUE APPS_TS_TX_IDX GANTT_COLUMN_ID
ZD_EDITION_NAME
PA_GANTT_COLUMNS_U2 UNIQUE APPS_TS_TX_IDX GANTT_VIEW_ID
DISPLAY_SEQUENCE
ZD_EDITION_NAME
PA_GANTT_COLUMNS_U3 UNIQUE APPS_TS_TX_IDX GANTT_VIEW_ID
GANTT_COLUMN_NAME
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
GANTT_COLUMN_ID NUMBER (15) Y System-generated identifier for the Gantt column (use the sequence pa_gantt_columns_s)
GANTT_VIEW_ID NUMBER (15) Y Identifier for the Gantt view
DISPLAY_SEQUENCE NUMBER
Y Column display sequence
GANTT_COLUMN_NAME VARCHAR2 (30) Y Column name
RECORD_VERSION_NUMBER NUMBER (15)
Stores the locking sequence number
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_GANTT_COLUMNS does not reference any database object

PA.PA_GANTT_COLUMNS is referenced by following:

PA
VIEW - PA_GANTT_COLUMNS#

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Table: PA_GANTT_CONFIG_B

Description: Stores Gantt configurations
Primary Key: PA_GANTT_CONFIG_B_PK
  1. GANTT_CONFIG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_GANTT_CONFIG_B.GANTT_VIEW_ID PA_GANTT_VIEWS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_GANTT_CONFIG_TL.GANTT_CONFIG_ID PA_GANTT_CONFIG_B
Comments

PA_GANTT_CONFIG_B stores information about Gantt configurations. Gantt configurations can be seeded and created by users.

Indexes
Index Type Tablespace Column
PA_GANTT_CONFIG_B_U1 UNIQUE APPS_TS_TX_IDX GANTT_CONFIG_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
GANTT_CONFIG_ID NUMBER (15) Y System-generated identifier for the Gantt configuration ( use the sequence pa_gantt_config_b_s)
GANTT_VIEW_ID NUMBER (15) Y Identifier for the Gantt view
GANTT_CONFIG_USAGE VARCHAR2 (30) Y Program using the Configuation. Valid value is CPL.
FILTER_CODE VARCHAR2 (30) Y Indicates the task filter
TIME_SCALE_CODE VARCHAR2 (30) Y Indicates the time scale
EXPAND_COLLAPSE_FLAG VARCHAR2 (1) Y Indicates whether the Gantt configuration supports expand and collapse
NUMBER_OF_DISPLAYED_ROWS NUMBER
Y Indicates number of rows displayed in the Gantt chart
SHOW_ADDITIONAL_COL_FLAG VARCHAR2 (1) Y Indicates whether columns other than task name are displayed
FOCUS_ENABLED_FLAG VARCHAR2 (1) Y Indicates whether focus is enabled for the Gantt configuration
SHOW_HEADER_UI_FLAG VARCHAR2 (1) Y Indicates whether the header region is displayed for the Gantt configuration
RECORD_VERSION_NUMBER NUMBER (15)
Stores the locking sequence number
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_GANTT_CONFIG_B does not reference any database object

PA.PA_GANTT_CONFIG_B is referenced by following:

PA
VIEW - PA_GANTT_CONFIG_B#

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Table: PA_GANTT_CONFIG_TL

Description: Stores the translated configuration name
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_GANTT_CONFIG_TL.GANTT_CONFIG_ID PA_GANTT_CONFIG_B
PA_GANTT_CONFIG_TL.LANGUAGE FND_LANGUAGES
PA_GANTT_CONFIG_TL.SOURCE_LANG FND_LANGUAGES
Comments

PA_GANTT_CONFIG_TL contains translated values for PA_GANTT_CONFIG_B.

Indexes
Index Type Tablespace Column
PA_GANTT_CONFIG_TL_U1 UNIQUE APPS_TS_TX_IDX GANTT_CONFIG_ID
LANGUAGE
ZD_EDITION_NAME
PA_GANTT_CONFIG_TL_U2 UNIQUE APPS_TS_TX_IDX NAME
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
GANTT_CONFIG_ID NUMBER (15) Y Identifier for the Gantt configuration
LANGUAGE VARCHAR2 (4) Y Language code for the name and description
SOURCE_LANG VARCHAR2 (4) Y Source language for the name and description
NAME VARCHAR2 (150) Y Configuration name
DESCRIPTION VARCHAR2 (2000)
Configuration description
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_GANTT_CONFIG_TL does not reference any database object

PA.PA_GANTT_CONFIG_TL is referenced by following:

PA
VIEW - PA_GANTT_CONFIG_TL#

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Table: PA_GANTT_VIEWS_B

Description: Stores Gantt views
Primary Key: PA_GANTT_VIEWS_B_PK
  1. GANTT_VIEW_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_GANTT_BAR_STYLES_B.GANTT_VIEW_ID PA_GANTT_VIEWS_B
PA_GANTT_COLUMNS.GANTT_VIEW_ID PA_GANTT_VIEWS_B
PA_GANTT_CONFIG_B.GANTT_VIEW_ID PA_GANTT_VIEWS_B
PA_GANTT_VIEWS_TL.GANTT_VIEW_ID PA_GANTT_VIEWS_B
Comments

PA_GANTT_VIEWS_B stores information about the Gantt view. Gantt views can be seeded and created by users.

Indexes
Index Type Tablespace Column
PA_GANTT_VIEWS_B_U1 UNIQUE APPS_TS_TX_IDX GANTT_VIEW_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
GANTT_VIEW_ID NUMBER (15) Y System-generated identifier for the Gantt view (use the sequence pa_gantt_views_b_s)
GANTT_VIEW_USAGE VARCHAR2 (30) Y Calling program of the chart. Valid value is TASK_LIST.
ENABLE_FLAG VARCHAR2 (1) Y Indicates whether the Gantt view is enabled
SHOW_SUMMARY_ROOT_FLAG VARCHAR2 (1) Y Indicates whether the Gantt view shows project summary in the Gantt Chart
SHOW_DEPENDENCIES_FLAG VARCHAR2 (1) Y Indicates whether the Gantt view shows dependencies in the Gantt Chart
SHOW_SPLIT_TASK_FLAG VARCHAR2 (1) Y Indicates whether the Gantt view shows task split in the Gantt Chart
BAR_HEIGHT NUMBER
Y Maximum height of a bar
TABLE_BACKGROUND NUMBER
Y Background color of the table
TABLE_FOREGROUND NUMBER
Y Foreground color of the table
CHART_BACKGROUND NUMBER
Y Background color of the chart
COMPARISON_FLAG VARCHAR2 (1)
Indicates whether the Gantt view compares 2 versions
GANTT_BAR_TEXT_LEFT VARCHAR2 (30)
Left text for a bar
GANTT_BAR_TEXT_RIGHT VARCHAR2 (30)
Right text for a bar
GANTT_BAR_TEXT_TOP VARCHAR2 (30)
Top text for a bar
GANTT_BAR_TEXT_BOTTOM VARCHAR2 (30)
Bottom text for a bar
GANTT_BAR_TEXT_INSIDE VARCHAR2 (30)
Inside text for a bar
RECORD_VERSION_NUMBER NUMBER (15)
Stores the locking sequence number
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_GANTT_VIEWS_B does not reference any database object

PA.PA_GANTT_VIEWS_B is referenced by following:

PA
VIEW - PA_GANTT_VIEWS_B#

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Table: PA_GANTT_VIEWS_TL

Description: Stores the translated view name
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_GANTT_VIEWS_TL.GANTT_VIEW_ID PA_GANTT_VIEWS_B
PA_GANTT_VIEWS_TL.LANGUAGE FND_LANGUAGES
PA_GANTT_VIEWS_TL.SOURCE_LANG FND_LANGUAGES
Comments

PA_GANTT_VIEWS_TL contains translated values from PA_GANTT_VIEWS_B

Indexes
Index Type Tablespace Column
PA_GANTT_VIEWS_TL_U1 UNIQUE APPS_TS_TX_IDX GANTT_VIEW_ID
LANGUAGE
ZD_EDITION_NAME
PA_GANTT_VIEWS_TL_U2 UNIQUE APPS_TS_TX_IDX NAME
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
GANTT_VIEW_ID NUMBER (15) Y Identifier for the Gantt view
LANGUAGE VARCHAR2 (4) Y Language code for the name and description
SOURCE_LANG VARCHAR2 (4) Y Source language for the name and description
NAME VARCHAR2 (150) Y View name
DESCRIPTION VARCHAR2 (2000)
View description
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_GANTT_VIEWS_TL does not reference any database object

PA.PA_GANTT_VIEWS_TL is referenced by following:

PA
VIEW - PA_GANTT_VIEWS_TL#

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Table: PA_GL_INTERFACE

Description: PA_GL_INTERFACE this table is used for interfacing Labor Cost records to GL Journal Import Process of GL and Tieback process of PA will refer to this table.
Comments

PA_GL_INTERFACE this table is used for interfacing Labor Cost records to GL Journal Import Process of GL and Tieback process of PA will refer to this table.

Indexes
Index Type Tablespace Column
PA_GL_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE USER_JE_SOURCE_NAME
SET_OF_BOOKS_ID
GROUP_ID
PA_GL_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
JE_HEADER_ID
STATUS
CODE_COMBINATION_ID
PA_GL_INTERFACE_N3 NONUNIQUE APPS_TS_INTERFACE SUBLEDGER_DOC_SEQUENCE_VALUE
SUBLEDGER_DOC_SEQUENCE_ID
PA_GL_INTERFACE_N4 NONUNIQUE APPS_TS_INTERFACE REFERENCE26
REFERENCE22
REFERENCE23
Columns
Name Datatype Length Mandatory Comments
STATUS VARCHAR2 (50) Y IDENTIFIER OFSTATUS OF RECORD
SET_OF_BOOKS_ID NUMBER (15) Y IDENTIFIER OFSET_OF_BOOKS_ID
ACCOUNTING_DATE DATE
Y IDENTIFIER OFACCOUNTING_DATE
CURRENCY_CODE VARCHAR2 (15) Y IDENTIFIER OFCURRENCY_CODE
DATE_CREATED DATE
Y IDENTIFIER OFDATE_CREATED
CREATED_BY NUMBER (15) Y IDENTIFIER OFCREATED_BY
ACTUAL_FLAG VARCHAR2 (1) Y IDENTIFIER OFACTUAL_FLAG
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y IDENTIFIER OFUSER_JE_CATEGORY_NAME
USER_JE_SOURCE_NAME VARCHAR2 (25) Y IDENTIFIER OFUSER_JE_SOURCE_NAME
CURRENCY_CONVERSION_DATE DATE

IDENTIFIER OFCURRENCY_CONVERSION_DATE
ENCUMBRANCE_TYPE_ID NUMBER

IDENTIFIER OFENCUMBRANCE_TYPE_ID
BUDGET_VERSION_ID NUMBER

IDENTIFIER OFBUDGET_VERSION_ID
USER_CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
IDENTIFIER OFUSER_CURRENCY_CONVERSION_TYPE
CURRENCY_CONVERSION_RATE NUMBER

IDENTIFIER OFCURRENCY_CONVERSION_RATE
SEGMENT1 VARCHAR2 (25)
IDENTIFIER OFSEGMENT1
SEGMENT2 VARCHAR2 (25)
IDENTIFIER OFSEGMENT2
SEGMENT3 VARCHAR2 (25)
IDENTIFIER OFSEGMENT3
SEGMENT4 VARCHAR2 (25)
IDENTIFIER OFSEGMENT4
SEGMENT5 VARCHAR2 (25)
IDENTIFIER OFSEGMENT5
SEGMENT6 VARCHAR2 (25)
IDENTIFIER OFSEGMENT6
SEGMENT7 VARCHAR2 (25)
IDENTIFIER OFSEGMENT7
SEGMENT8 VARCHAR2 (25)
IDENTIFIER OFSEGMENT8
SEGMENT9 VARCHAR2 (25)
IDENTIFIER OFSEGMENT9
SEGMENT10 VARCHAR2 (25)
IDENTIFIER OFSEGMENT10
SEGMENT11 VARCHAR2 (25)
IDENTIFIER OFSEGMENT11
SEGMENT12 VARCHAR2 (25)
IDENTIFIER OFSEGMENT12
SEGMENT13 VARCHAR2 (25)
IDENTIFIER OFSEGMENT13
SEGMENT14 VARCHAR2 (25)
IDENTIFIER OFSEGMENT14
SEGMENT15 VARCHAR2 (25)
IDENTIFIER OFSEGMENT15
SEGMENT16 VARCHAR2 (25)
IDENTIFIER OFSEGMENT16
SEGMENT17 VARCHAR2 (25)
IDENTIFIER OFSEGMENT17
SEGMENT18 VARCHAR2 (25)
IDENTIFIER OFSEGMENT18
SEGMENT19 VARCHAR2 (25)
IDENTIFIER OFSEGMENT19
SEGMENT20 VARCHAR2 (25)
IDENTIFIER OFSEGMENT20
SEGMENT21 VARCHAR2 (25)
IDENTIFIER OFSEGMENT21
SEGMENT22 VARCHAR2 (25)
IDENTIFIER OFSEGMENT22
SEGMENT23 VARCHAR2 (25)
IDENTIFIER OFSEGMENT23
SEGMENT24 VARCHAR2 (25)
IDENTIFIER OFSEGMENT24
SEGMENT25 VARCHAR2 (25)
IDENTIFIER OFSEGMENT25
SEGMENT26 VARCHAR2 (25)
IDENTIFIER OFSEGMENT26
SEGMENT27 VARCHAR2 (25)
IDENTIFIER OFSEGMENT27
SEGMENT28 VARCHAR2 (25)
IDENTIFIER OFSEGMENT28
SEGMENT29 VARCHAR2 (25)
IDENTIFIER OFSEGMENT29
SEGMENT30 VARCHAR2 (25)
IDENTIFIER OFSEGMENT30
ENTERED_DR NUMBER

IDENTIFIER OFENTERED_DR
ENTERED_CR NUMBER

IDENTIFIER OFENTERED_CR
ACCOUNTED_DR NUMBER

IDENTIFIER OFACCOUNTED_DR
ACCOUNTED_CR NUMBER

IDENTIFIER OFACCOUNTED_CR
TRANSACTION_DATE DATE

IDENTIFIER OFTRANSACTION_DATE
REFERENCE1 VARCHAR2 (100)
IDENTIFIER OFREFERENCE1
REFERENCE2 VARCHAR2 (240)
IDENTIFIER OFREFERENCE2
REFERENCE3 VARCHAR2 (100)
IDENTIFIER OFREFERENCE3
REFERENCE4 VARCHAR2 (100)
IDENTIFIER OFREFERENCE4
REFERENCE5 VARCHAR2 (240)
IDENTIFIER OFREFERENCE5
REFERENCE6 VARCHAR2 (100)
IDENTIFIER OFREFERENCE6
REFERENCE7 VARCHAR2 (100)
IDENTIFIER OFREFERENCE7
REFERENCE8 VARCHAR2 (100)
IDENTIFIER OFREFERENCE8
REFERENCE9 VARCHAR2 (100)
IDENTIFIER OFREFERENCE9
REFERENCE10 VARCHAR2 (240)
IDENTIFIER OFREFERENCE10
REFERENCE11 VARCHAR2 (100)
IDENTIFIER OFREFERENCE11
REFERENCE12 VARCHAR2 (100)
IDENTIFIER OFREFERENCE12
REFERENCE13 VARCHAR2 (100)
IDENTIFIER OFREFERENCE13
REFERENCE14 VARCHAR2 (100)
IDENTIFIER OFREFERENCE14
REFERENCE15 VARCHAR2 (100)
IDENTIFIER OFREFERENCE15
REFERENCE16 VARCHAR2 (100)
IDENTIFIER OFREFERENCE16
REFERENCE17 VARCHAR2 (100)
IDENTIFIER OFREFERENCE17
REFERENCE18 VARCHAR2 (100)
IDENTIFIER OFREFERENCE18
REFERENCE19 VARCHAR2 (100)
IDENTIFIER OFREFERENCE19
REFERENCE20 VARCHAR2 (100)
IDENTIFIER OFREFERENCE20
REFERENCE21 VARCHAR2 (240)
IDENTIFIER OFBATCH NAME
REFERENCE22 VARCHAR2 (240)
IDENTIFIER OFREFERENCE22
REFERENCE23 VARCHAR2 (240)
IDENTIFIER OFREFERENCE23
REFERENCE24 VARCHAR2 (240)
IDENTIFIER OFREFERENCE24
REFERENCE25 VARCHAR2 (240)
IDENTIFIER OFREFERENCE25
REFERENCE26 VARCHAR2 (240)
IDENTIFIER OFBATCH NAME
REFERENCE27 VARCHAR2 (240)
IDENTIFIER OFREFERENCE27
REFERENCE28 VARCHAR2 (240)
IDENTIFIER OFREFERENCE28
REFERENCE29 VARCHAR2 (240)
IDENTIFIER OFREFERENCE29
REFERENCE30 VARCHAR2 (240)
IDENTIFIER OFREFERENCE30
JE_BATCH_ID NUMBER (15)
IDENTIFIER OFJE_BATCH_ID
PERIOD_NAME VARCHAR2 (15)
IDENTIFIER OFPERIOD_NAME
JE_HEADER_ID NUMBER (15)
IDENTIFIER OFJE_HEADER_ID
JE_LINE_NUM NUMBER (15)
IDENTIFIER OFJE_LINE_NUM
CHART_OF_ACCOUNTS_ID NUMBER (15)
IDENTIFIER OFCHART_OF_ACCOUNTS_ID
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
IDENTIFIER OFFUNCTIONAL_CURRENCY_CODE
CODE_COMBINATION_ID NUMBER (15)
IDENTIFIER OFCODE_COMBINATION_ID
DATE_CREATED_IN_GL DATE

IDENTIFIER OFDATE_CREATED_IN_GL
WARNING_CODE VARCHAR2 (4)
IDENTIFIER OFWARNING_CODE
STATUS_DESCRIPTION VARCHAR2 (240)
IDENTIFIER OFSTATUS_DESCRIPTION
STAT_AMOUNT NUMBER

IDENTIFIER OFSTAT_AMOUNT
GROUP_ID NUMBER (15)
IDENTIFIER OFGROUP_ID
REQUEST_ID NUMBER (15)
IDENTIFIER OFREQUEST_ID
SUBLEDGER_DOC_SEQUENCE_ID NUMBER

IDENTIFIER OFSUBLEDGER_DOC_SEQUENCE_ID
SUBLEDGER_DOC_SEQUENCE_VALUE NUMBER

IDENTIFIER OFSUBLEDGER_DOC_SEQUENCE_VALUE
ATTRIBUTE1 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE1
ATTRIBUTE2 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE2
ATTRIBUTE3 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE3
ATTRIBUTE4 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE4
ATTRIBUTE5 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE5
ATTRIBUTE6 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE6
ATTRIBUTE7 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE7
ATTRIBUTE8 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE8
ATTRIBUTE9 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE9
ATTRIBUTE10 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE10
ATTRIBUTE11 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE11
ATTRIBUTE12 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE12
ATTRIBUTE13 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE13
ATTRIBUTE14 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE14
ATTRIBUTE15 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE15
ATTRIBUTE16 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE16
ATTRIBUTE17 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE17
ATTRIBUTE18 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE18
ATTRIBUTE19 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE19
ATTRIBUTE20 VARCHAR2 (150)
IDENTIFIER OFATTRIBUTE20
CONTEXT VARCHAR2 (150)
IDENTIFIER OFCONTEXT
CONTEXT2 VARCHAR2 (150)
IDENTIFIER OFCONTEXT2
INVOICE_DATE DATE

IDENTIFIER OFINVOICE_DATE
TAX_CODE VARCHAR2 (15)
IDENTIFIER OFTAX_CODE
INVOICE_IDENTIFIER VARCHAR2 (20)
IDENTIFIER OFINVOICE_IDENTIFIER
INVOICE_AMOUNT NUMBER

IDENTIFIER OFINVOICE_AMOUNT
CONTEXT3 VARCHAR2 (150)
IDENTIFIER OFCONTEXT3
USSGL_TRANSACTION_CODE VARCHAR2 (30)
IDENTIFIER OFUSSGL_TRANSACTION_CODE
DESCR_FLEX_ERROR_MESSAGE VARCHAR2 (240)
IDENTIFIER OFDESCR_FLEX_ERROR_MESSAGE
JGZZ_RECON_REF VARCHAR2 (240)
IDENTIFIER OFJGZZ_RECON_REF
AVERAGE_JOURNAL_FLAG VARCHAR2 (1)
IDENTIFIER OFAVERAGE_JOURNAL_FLAG
ORIGINATING_BAL_SEG_VALUE VARCHAR2 (25)
IDENTIFIER OFORIGINATING_BAL_SEG_VALUE
GL_SL_LINK_ID NUMBER

IDENTIFIER OFGL_SL_LINK_ID
GL_SL_LINK_TABLE VARCHAR2 (30)
IDENTIFIER OFGL_SL_LINK_TABLE

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PA.PA_GL_INTERFACE does not reference any database object

PA.PA_GL_INTERFACE is referenced by following:

PA
VIEW - PA_GL_INTERFACE#

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Table: PA_GL_PA_PERIODS_TMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PA_PERIOD_NAME VARCHAR2 (20)
GL_PERIOD_NAME VARCHAR2 (20)
PA_START_DATE DATE

PA_END_DATE DATE

GL_START_DATE DATE

GL_END_DATE DATE

MULTIPLIER NUMBER

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PA.PA_GL_PA_PERIODS_TMP does not reference any database object

PA.PA_GL_PA_PERIODS_TMP is referenced by following:

APPS
SYNONYM - PA_GL_PA_PERIODS_TMP

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Table: PA_GL_PERIODS_IT

Description: Information about GL periods for Oracle Project Analysis Collection Pack
Primary Key: PA_GL_PERIODS_IT_PK
  1. GL_PERIOD
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_GL_PERIODS_IT.FINANCIAL_QUARTER PA_FINANCIAL_QTRS_IT
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PERIODS_IT.GL_PERIOD PA_GL_PERIODS_IT
Comments

PA_GL_PERIODS_IT stores information about the GL periods
for Oracle Project Analysis Collection Pack. This table provides
information for the GL period level for the standard hierarchy
on the time dimension.

Indexes
Index Type Tablespace Column
PA_GL_PERIODS_IT_U1 UNIQUE APPS_TS_SUMMARY GL_PERIOD
Columns
Name Datatype Length Mandatory Comments
GL_PERIOD VARCHAR2 (15) Y The identifier of the GL period for the Time Dimension
FINANCIAL_QUARTER VARCHAR2 (15) Y The identifier of the Financial Quarter for which this GL period belongs
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.
START_DATE DATE

Start date for the period
END_DATE DATE

End date for the period
TIMESPAN NUMBER (15)
Timespan for the period

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PA.PA_GL_PERIODS_IT does not reference any database object

PA.PA_GL_PERIODS_IT is referenced by following:

PA
VIEW - PA_GL_PERIODS_IT#

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Table: PA_GL_REV_XFER_AUDIT_REP

Description: Temporary table populated during Revenue Audit Report
Comments

Temporary table populated during Revenue Audit Report

Indexes
Index Type Tablespace Column
PA_GL_REV_XFER_AUDIT_REP_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15)
Standard Who Column
CODE_COMBINATION_ID NUMBER (15)
The identifier of the gl account
LINE_TYPE VARCHAR2 (9)
Identifies the type of the revenue line
PERIOD_NAME VARCHAR2 (15)
The Period in which account is processed
PROJECT_ID NUMBER (15)
The identifier of the project for which the revenue is generated
PROJECT_NUMBER VARCHAR2 (25)
Project number associated with the project
DRAFT_REV_NUMBER NUMBER (15)
The sequential number that identifies the draft revenue within a project
TRANSFERRED_DATE DATE

The date that the draft revenue was transferred to General Ledger
GL_DATE DATE

The end date of the GL accounting period to which to post the draft revenue transactions
TRANSACTION_TYPE VARCHAR2 (30)
Identifies the type of revenue transaction
TRANSACTION_DATE DATE

Identifies the date of transaction
TASK_ID NUMBER

The identifier of the task of the revenue line
TASK_NUMBER VARCHAR2 (25)
The identifier of the task number of the revenue line
EMP_OR_ORG_NAME VARCHAR2 (240)
Identifies the employee or organization name
JE_BATCH_NAME VARCHAR2 (100)
JE_BATCH_ID NUMBER (15)
JE_REP_BATCH_NAME VARCHAR2 (100)
EXPENDITURE_ITEM_ID NUMBER

The system-generated number that uniquely identifies the expenditure item
RDL_LINE_NUM NUMBER

Identifies revenue distribution line number
RDL_EVENT_NUM NUMBER

Identifies event number of the revenue distribution line
DEBIT_AMOUNT NUMBER

Debit amount
CREDIT_AMOUNT NUMBER

Credit amount

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PA.PA_GL_REV_XFER_AUDIT_REP does not reference any database object

PA.PA_GL_REV_XFER_AUDIT_REP is referenced by following:

PA
VIEW - PA_GL_REV_XFER_AUDIT_REP#

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Table: PA_IMPLEMENTATIONS_ALL

Description: Information about the configuration of an Oracle Projects installation
Primary Key: PA_IMPLEMENTATIONS_PK
  1. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_IMPLEMENTATIONS_ALL.BUSINESS_GROUP_ID HR_ALL_ORGANIZATION_UNITS
PA_IMPLEMENTATIONS_ALL.SALES_CREDIT_TYPE_CODE SO_SALES_CREDIT_TYPES_115
PA_IMPLEMENTATIONS_ALL.BUSINESS_GROUP_ID HR_ALL_ORGANIZATION_UNITS
PA_IMPLEMENTATIONS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_IMPLEMENTATIONS_ALL.BOOK_TYPE_CODE FA_BOOK_CONTROLS
PA_IMPLEMENTATIONS_ALL.ORGANIZATION_STRUCTURE_ID PER_ORGANIZATION_STRUCTURES
PA_IMPLEMENTATIONS_ALL.INVOICE_BATCH_SOURCE_ID RA_BATCH_SOURCES_ALL
PA_IMPLEMENTATIONS_ALL.ORG_STRUCTURE_VERSION_ID PER_ORG_STRUCTURE_VERSIONS
PA_IMPLEMENTATIONS_ALL.PA_PERIOD_TYPE GL_PERIOD_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_EVENT_TYPE_OUS_ALL.ORG_ID PA_IMPLEMENTATIONS_ALL
PA_EXPENDITURE_TYPE_OUS_ALL.ORG_ID PA_IMPLEMENTATIONS_ALL
PA_FP_OF_WEBADI_XFACE.ORG_ID PA_IMPLEMENTATIONS_ALL
PA_ORG_FCST_ELEMENTS.ORG_ID PA_IMPLEMENTATIONS_ALL
PA_ORG_FCST_ELEMENTS.OTHER_ORG_ID PA_IMPLEMENTATIONS_ALL
PA_ORG_LABOR_SCH_RULE.ORG_ID PA_IMPLEMENTATIONS_ALL
Comments

PA_IMPLEMENTATIONS_ALL stores the parameters and defaults that
define the configuration of your Oracle Projects installation.
.
If you have a multi-organization installation, you define one row for
each operating unit.

Indexes
Index Type Tablespace Column
PA_IMPLEMENTATIONS_U1 UNIQUE APPS_TS_SEED ORG_ID
Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
SET_OF_BOOKS_ID NUMBER (15) Y The identifier of the ledger used by Oracle Projects.
BUSINESS_GROUP_ID NUMBER (15) Y The identifier of the Personnel business group used
ORGANIZATION_STRUCTURE_ID NUMBER (15) Y Identifier of the default organization hierarchy used for reporting
ORG_STRUCTURE_VERSION_ID NUMBER (15) Y Identifier of the default organization hierarchy version used for reporting
START_ORGANIZATION_ID NUMBER (15) Y Identifier of the highest organization used in default reporting organization hierarchy version
USER_DEFINED_PROJECT_NUM_CODE VARCHAR2 (25) Y The method by which project numbers are entered or generated
MANUAL_PROJECT_NUM_TYPE VARCHAR2 (25) Y The type of project numbers allowed
PROJECT_ORGANIZATION_TYPE VARCHAR2 (30) Y The organization type that determines which organizations can be selected as project and task organizations
EXP_CYCLE_START_DAY_CODE VARCHAR2 (30) Y The code for the week day on which the expenditure week period begins. This value determines the valid expenditure ending dates for expenditure groups, expenditures, and labor cost rates
OVERTIME_CALC_ENABLED_FLAG VARCHAR2 (1) Y Flag to indicate whether the Overtime Calculation program is enabled. If the program is enabled, Distribute Labor Costs will run the Overtime Calculation program
INTERFACE_LABOR_TO_GL_FLAG VARCHAR2 (1) Y Flag that indicates whether to transfer labor costs to GL. If the flag is set to 'N', the costs are accumulated but not transferred to GL by the Transfer Labor Costs to GL process
INTERFACE_USAGE_TO_GL_FLAG VARCHAR2 (1) Y Flag that indicates whether to transfer usage costs to GL. If the flag is set to 'N', usage costs are accumulated but not transferred to GL by the Transfer Usage Costs to GL process
INTERFACE_REVENUE_TO_GL_FLAG VARCHAR2 (1)
Flag that indicates whether to transfer revenue to GL. If the flag is set to 'N', the revenue is accumulated but not transferred to GL by the Transfer Revenue to GL process. This column is blank for Project Costing installations
BILLING_CYCLE NUMBER (15)
Obsolete
BILLING_OFFSET NUMBER (15)
Obsolete
USER_DEFINED_INVOICE_NUM_CODE VARCHAR2 (25)
The method by which AR invoice numbers are entered or generated upon release of draft invoices. This column is blank for Project Costing installations
MANUAL_INVOICE_NUM_TYPE VARCHAR2 (25)
The type of AR invoice numbers allowed. This column is blank for Project Costing installations
INVOICE_ORGANIZATION_TYPE VARCHAR2 (30)
The organization type that determines the organization level where invoice collection processing is done. Invoices in Oracle Receivables may be classified by invoice types of an invoice organization if the feature is fully implemented
INVOICE_BATCH_SOURCE_ID NUMBER (15)
The identifier of the Oracle Receivables batch source to use when transferring invoices to Receivables. This column is blank for Project Costing installations
ACCUMULATION_PERIOD_TYPE VARCHAR2 (30) Y The period type that determines whether amounts are accumulated by PA period or GL period
PA_PERIOD_TYPE VARCHAR2 (15) Y The GL period type that identifies the PA periods associated with the ledger in the GL calendar.
NEXT_AUTOMATIC_INVOICE_NUMBER NUMBER

Next automatic invoice number if automatic invoice numbering is used. Blank for project costing installations.
ORG_ID NUMBER (15) Y Operating unit identifier for multi-organization installations
EXP_ORG_STRUCTURE_ID NUMBER
Y Identifier of the organization hierarchy used for expenditure organizations
EXP_ORG_STRUCTURE_VERSION_ID NUMBER
Y Identifier of the organization hierarchy version used for expenditure organizations
EXP_START_ORG_ID NUMBER
Y Identifier of the highest organization used in expenditure organization hierarchy version
PROJ_ORG_STRUCTURE_ID NUMBER
Y Identifier of the organization hierarchy used for project organizations
PROJ_ORG_STRUCTURE_VERSION_ID NUMBER
Y Identifier of the organization hierarchy version used for project organizations
PROJ_START_ORG_ID NUMBER
Y Identifier of the highest organization used in project organization hierarchy version
CENTRALIZED_INVOICING_FLAG VARCHAR2 (1) Y Flag that indicates centralized or decentralized invoices
ALLOW_FOREIGN_CURR_TXN_FLAG VARCHAR2 (1)
Flag to include whether foreign currency transactions allowed in this operating unit or not
ACCT_RATE_TYPE VARCHAR2 (30)
Accounting Currency Rate Type (eg Spot, Corporate) This value can be overridden at ANY project level This will be the default value for Invoice acct_rate_date on pa_expenditures (for Expense Reports) which can be overriden
ACCT_RATE_DATE_CODE VARCHAR2 (1)
Indicates the code used to derive account rate dates
ALLOW_ACCT_USER_RATE_TYPE_FLAG VARCHAR2 (1)
Can user enter a rate type (USER) for a accounting currency conversion? Value is required allow foreign currency txt flag = (Y)
OUTPUT_TAX_USE_CUST_FLAG VARCHAR2 (1)
Indicates whether tax rate defined for Customer will be used for Customer Invoices
OUTPUT_TAX_USE_SITE_FLAG VARCHAR2 (1)
Indicates whether tax rate defined for Customer business purpose will be used for Customer Invoices
OUTPUT_TAX_USE_PROJECT_FLAG VARCHAR2 (1)
Indicates whether tax rate defined for Project will be used for Customer Invoices
OUTPUT_TAX_USE_EXP_EV_FLAG VARCHAR2 (1)
Indicates whether tax rate defined for Expenditure type or Event Type will be used for Customer Invoices
OUTPUT_TAX_USE_EXTN_FLAG VARCHAR2 (1)
Indicates whether tax rate returned by client extention will be used for Customer Invoices
OUTPUT_TAX_USE_AR_PARAM_FLAG VARCHAR2 (1)
Indicates whether tax rate defined in Oracle Receivable system options will be used for Customer Invoices
OUTPUT_TAX_HIER_CUST NUMBER

Indicates tax code defaulting hierarchy associated with customer level tax code for Customer Invoices.
OUTPUT_TAX_HIER_SITE NUMBER

Indicates tax code defaulting hierarchy associated with customer site level tax code for Customer Invoices.
OUTPUT_TAX_HIER_PROJECT NUMBER

Indicates tax code defaulting hierarchy associated with project level tax code for Customer Invoices.
OUTPUT_TAX_HIER_EXP_EV NUMBER

Indicates tax code defaulting hierarchy associated with expenditure type/event type level tax code for Customer Invoices.
OUTPUT_TAX_HIER_EXTN NUMBER

Indicates tax code defaulting hierarchy associated with using client extention returned tax code for Customer Invoices.
OUTPUT_TAX_HIER_AR_PARAM NUMBER

Indicates tax code defaulting hierarchy associated with the Oracle Receivables system options for Customer Invoices.
DEFAULT_RATE_TYPE VARCHAR2 (30)
Default value for rate type
DEFAULT_RATE_DATE_CODE VARCHAR2 (1)
Indicates the code used to derive default rate dates.
CC_PROCESS_IO_CODE VARCHAR2 (1)
Indicates whether to perform cross charge processing for intra-operating unit (IO) transactions, which are within the same operating unit but not the same provider and receiver organization.
CC_DEFAULT_RATE_TYPE VARCHAR2 (30)
Default rate type to be used when converting the transfer price from the transaction currency to the functional currency of the provider operating unit.
CC_DEFAULT_RATE_DATE_CODE VARCHAR2 (1)
Default rate date code to be used when converting the transfer price from the transaction currency to the functional currency.
CC_ALLOW_IU_FLAG VARCHAR2 (1)
Indicates if the operating unit may incur inter-operating unit (IU) cross charge within the legal entity
CC_PROCESS_IU_CODE VARCHAR2 (1)
Indicates if the operating unit may incur inter operating (IU) cross charge within the legal entity
CC_IC_BILLING_PRVDR_FLAG VARCHAR2 (1)
Indicates if the operating unit may incur cross charge (provide to another operating unit) that requires processing by intercompany billing
VENDOR_ID NUMBER

Supplier identifier for the operating unit to be used for intercompany AP invoice. This is required if cc_ic_billing_prvdr_flag = Y
CC_MANUAL_INVOICE_NUM_TYPE VARCHAR2 (30)
Numbering type of intercompany invoices. This is required if cc_ic_billing_prvdr_flag = Y.
CC_MANUAL_INVOICE_NUM_CODE VARCHAR2 (30)
Type of numbering to be used for manually numbered intercompany invoices. Lookup Type: MANUAL INVOICE NUMBER
CC_NEXT_AUTOMATIC_INVOICE_NUM NUMBER

Next automatic invoice sequence number if automatic numbering is used for intercompany invoices
CC_IC_AR_BATCH_SOURCE_ID NUMBER (20)
AR batch source used for intercompany invoices. This is required if cc_ic_billing_prvdr_flag =' Y'
CC_PRVDR_CAC_COST_RECLASS_CODE VARCHAR2 (1)
Indicates if cost for cross-charged transactions processed by intercompany billing on cost accrual projects needs to be reclassified into different accounts. . This is required if cc_ic_billing_prvdr_flag = Y
CC_PRVDR_OTH_COST_RECLASS_CODE VARCHAR2 (1)
Indicates if cost for cross-charged transactions processed by intercompany billing on non-cost accrual projects needs to be reclassified into different accounts. . This is required if cc_ic_billing_prvdr_flag = Y
CC_IC_BILLING_RECVR_FLAG VARCHAR2 (1)
Indicates if the operating unit may accept cross charge transactions (be a receiver) that requires processing by intercompany billing.
CUSTOMER_ID NUMBER

Customer identifier for the operating unit to be used for intercompany AR invoice. This is required if cc_ic_billing_recvr_flag = Y
COMPETENCE_MATCH_WT NUMBER

Weighting value for competence match used to calculate Score
AVAILABILITY_MATCH_WT NUMBER

Weighting value for availability match used to calculate Score
JOB_LEVEL_MATCH_WT NUMBER

Weighting value for job level match used to calculate score
MULTI_CURRENCY_BILLING_FLAG VARCHAR2 (1)
Flag indicating if multi-currency billing is allowed for this operating unit.
SHARE_ACROSS_OU_BR_SCH_FLAG VARCHAR2 (1)
Flag indicating if bill rate schedules across operating units are allowed for this operating unit.
ALLOW_FUNDING_ACROSS_OU_FLAG VARCHAR2 (1)
Flag indicatesFlag indicating if funding projects across operating unit operating units projects is allowed for this operating unit operating unit.
PERIOD_SET_NAME VARCHAR2 (15)
Calendar name..
SAME_PA_GL_PERIOD VARCHAR2 (1)
Defines whether users will use a comon period definition for PA GL periods.
ADV_ACTION_SET_ID NUMBER (15)
Indicates the default advertisement action set of the Operating Unit.
RETN_ACCOUNTING_FLAG VARCHAR2 (1)
Indicates the retention accounting is enabled for the operating Unit.
FTE_DAY NUMBER

Full Time Equivalent hours per day
FTE_WEEK NUMBER

Full Time Equivalent hours per week.
INCLUDE_GAINS_LOSSES_FLAG VARCHAR2 (1)
This column indicates whether gains and losses to be included in project revenue or not. Valid values are Y or N
ENABLE_MRC_FOR_FUND_FLAG VARCHAR2 (1)
This flag allows users to enable MRC for funding provided the MRC for projects is implemented
REVAL_MRC_FUNDING_FLAG VARCHAR2 (1)
This flag indicates where the funding revaluation process has to revaluate the reporting currency funding.
ENABLE_MRC_FOR_FINPLAN_FLAG VARCHAR2 (1)
Indicates whether the financial planning amounts are generated in each reporting currency.
FINPLAN_MRC_OPTION_CODE VARCHAR2 (1)
Indicates whether financial planning amounts are generated in each reporting currency for all working versions or only for baselined versions.
RATE_DISCOUNT_REASON_FLAG VARCHAR2 (1)
Determine whether Discount Reason is required with entry of override information and also if reason is required when entering discount % in billing schedules.
BR_OVERRIDE_FLAG VARCHAR2 (1)
Flag to indicate if bill rate override is allowed or not.
BR_DISCOUNT_OVERRIDE_FLAG VARCHAR2 (1)
Flag to indicate if discount override is allowed or not.
CREDIT_MEMO_REASON_FLAG VARCHAR2 (1)
The identifier of the Credit Memo Reason
CUST_ACC_REL_CODE VARCHAR2 (30)
The identifier of the Customer Account Relationship Code implemented for project Implementation
SALES_CREDIT_TYPE_CODE VARCHAR2 (240)
Name of Sales Credit Type
BOOK_TYPE_CODE VARCHAR2 (15)
Default Corporate Asset Book identifier.
XFACE_CWK_LABOR_TO_GL_FLAG VARCHAR2 (1)
Flag that indicates whether to transfer contingent worker labor costs to GL. If the flag is set to 'N', the costs are accumulated but not transferred to GL by the Transfer Labor Costs to GL process
XFACE_CWK_TIMECARDS_FLAG VARCHAR2 (1)
Flag that indicates whether contingent workers are required to enter timecards. If the flag is set to `N`, contingent worker labor costs are interfaced to PA as supplier cost
DEF_SUPPLIER_COST_CR_CCID NUMBER

Default Supplier Cost Credit Account
INVOICE_NZ_LINES VARCHAR2 (1)
Flag indicating whether to create invoice lines for net zero amounts.
CREATE_ON_ACCOUNT_CM VARCHAR2 (1)
Flag indicating creation of On Account Credit Memo.
ALLOW_NEGATIVE_ACCRUAL VARCHAR2 (1)
Flag Indicating Negative Expenditure Accruals Allowed.

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PA.PA_IMPLEMENTATIONS_ALL does not reference any database object

PA.PA_IMPLEMENTATIONS_ALL is referenced by following:

PA
VIEW - PA_IMPLEMENTATIONS_ALL#
- PA_IMPLEMENTATIONS_ALL#

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Table: PA_IMPLEMENTATIONS_ALL_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER
Y
EURO_SET_OF_BOOKS_ID NUMBER
Y
CREATION_DATE DATE
Y

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PA.PA_IMPLEMENTATIONS_ALL_EFC does not reference any database object

PA.PA_IMPLEMENTATIONS_ALL_EFC is referenced by following:

PA
VIEW - PA_IMPLEMENTATIONS_ALL_EFC#

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Table: PA_IND_COMPILED_SETS

Description: Groups of compiled multipliers
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_IND_COMPILED_SETS.IND_RATE_SCH_REVISION_ID PA_IND_RATE_SCH_REVISIONS
PA_IND_COMPILED_SETS.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_IND_COMPILED_SETS.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
Comments

PA_IND_COMPILED_SETS stores compiled set ID for an
organization and burden rate schedule revision. This
compiled set ID in turn may be used to get compiled
burden rates for an organization and burden rate
schedule revision.
.
.

Indexes
Index Type Tablespace Column
PA_IND_COMPILED_SETS_N1 NONUNIQUE APPS_TS_TX_IDX IND_RATE_SCH_REVISION_ID
ORGANIZATION_ID
STATUS
COST_BASE
PA_IND_COMPILED_SETS_N3 NONUNIQUE APPS_TS_TX_IDX IND_COMPILED_SET_ID
IND_RATE_SCH_REVISION_ID
ORGANIZATION_ID
STATUS
PA_IND_COMPILED_SETS_N4 NONUNIQUE APPS_TS_TX_IDX IND_RATE_SCH_REVISION_ID
STATUS
IND_COMPILED_SET_ID
PA_IND_COMPILED_SETS_N5 NONUNIQUE APPS_TS_TX_IDX IND_RATE_SCH_REVISION_ID
IND_COMPILED_SET_ID
PA_IND_COMPILED_SETS_N6 NONUNIQUE APPS_TS_TX_IDX IND_RATE_SCH_REVISION_ID
ORGANIZATION_ID
IND_COMPILED_SET_ID
Columns
Name Datatype Length Mandatory Comments
IND_COMPILED_SET_ID NUMBER (15) Y The system-generated number that uniquely identifies the compiled set
IND_RATE_SCH_REVISION_ID NUMBER (15) Y The identifier of the rate schedule revision which uses the compiled set
ORGANIZATION_ID NUMBER (15) Y The identifier of the organization which uses the compiled set
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS VARCHAR2 (30) Y The status of the compiled set
COST_BASE VARCHAR2 (30)
Cost Base Identifier

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PA.PA_IND_COMPILED_SETS does not reference any database object

PA.PA_IND_COMPILED_SETS is referenced by following:

PA
VIEW - PA_IND_COMPILED_SETS#

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Table: PA_IND_COST_CODES

Description: Implementation-defined classifications of burden costs
Primary Key: PA_IND_COST_CODES_PK
  1. IND_COST_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_ALLOC_RUNS_ALL.CINT_RATE_NAME PA_IND_COST_CODES
PA_CINT_EXP_TYPE_EXCL_ALL.IND_COST_CODE PA_IND_COST_CODES
PA_CINT_RATE_INFO_ALL.IND_COST_CODE PA_IND_COST_CODES
PA_CINT_RATE_MULTIPLIERS.RATE_NAME PA_IND_COST_CODES
PA_COST_BASE_COST_CODES.IND_COST_CODE PA_IND_COST_CODES
PA_IND_COST_MULTIPLIERS.IND_COST_CODE PA_IND_COST_CODES
Comments

PA_IND_COST_CODES stores the implementation-defined
classification of burden costs such as Fringe and G&A.
.
.

Indexes
Index Type Tablespace Column
PA_IND_COST_CODES_U1 UNIQUE APPS_TS_TX_IDX IND_COST_CODE
Columns
Name Datatype Length Mandatory Comments
IND_COST_CODE VARCHAR2 (30) Y The implementation-defined name that uniquely identifies the burden cost code
START_DATE_ACTIVE DATE
Y First effective date of the burden cost code
END_DATE_ACTIVE DATE

Last effective date of the burden cost code
DESCRIPTION VARCHAR2 (250)
The description of the burden cost code
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
EXPENDITURE_TYPE VARCHAR2 (30)
Exp_type of the new burden summarized expenditure item for this burden cost code
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
IND_COST_CODE_USAGE VARCHAR2 (30) Y Internal column to distinguish a Burden cost code from a Capitalized Interest cost code. Values are BURDEN and CAPITALIZED_INTEREST.

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PA.PA_IND_COST_CODES does not reference any database object

PA.PA_IND_COST_CODES is referenced by following:

PA
VIEW - PA_IND_COST_CODES#

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Table: PA_IND_COST_MULTIPLIERS

Description: Burden multipliers for burden schedule revisions, organizations, and burden cost codes
Primary Key: PA_IND_COST_MULTIPLIERS_PK
  1. IND_RATE_SCH_REVISION_ID
  2. ORGANIZATION_ID
  3. IND_COST_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_IND_COST_MULTIPLIERS.IND_RATE_SCH_REVISION_ID PA_IND_RATE_SCH_REVISIONS
PA_IND_COST_MULTIPLIERS.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_IND_COST_MULTIPLIERS.IND_COST_CODE PA_IND_COST_CODES
Comments

PA_IND_COST_MULTIPLIERS stores the burden cost
multipliers or a burden schedule revision
to be applied to direct (raw) costs. In
additive cost plus structures, they are applied
without any order or precedence. In precedence
cost plus structures, they are applied in a order and
are used to build up a precedence of burdened costs.
.
.

Indexes
Index Type Tablespace Column
PA_IND_COST_MULTIPLIERS_U1 UNIQUE APPS_TS_TX_IDX IND_RATE_SCH_REVISION_ID
ORGANIZATION_ID
IND_COST_CODE
Columns
Name Datatype Length Mandatory Comments
IND_RATE_SCH_REVISION_ID NUMBER (15) Y The identifier of the burden schedule revision that uses the burden multiplier
ORGANIZATION_ID NUMBER (15) Y The identifier of the organization that uses the burden multiplier
IND_COST_CODE VARCHAR2 (30) Y The identifier of the burden cost code that uses the burden multiplier
MULTIPLIER NUMBER (22) Y The amount of the burden multiplier
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
READY_TO_COMPILE_FLAG VARCHAR2 (1)
Flag to indicate that cost multiplier s are ready for compilation

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PA.PA_IND_COST_MULTIPLIERS does not reference any database object

PA.PA_IND_COST_MULTIPLIERS is referenced by following:

PA
VIEW - PA_IND_COST_MULTIPLIERS#

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Table: PA_IND_RATE_SCHEDULES_ALL_BG

Description: Implementation-defined burden schedules
Primary Key: PA_IND_RATE_SCHEDULES_PK
  1. IND_RATE_SCH_ID
Primary Key: PA_IND_RATE_SCHEDULES_U1
  1. IND_RATE_SCH_NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_IND_RATE_SCHEDULES_ALL_BG.PROJECT_ID PA_PROJECTS_ALL
PA_IND_RATE_SCHEDULES_ALL_BG.COST_PLUS_STRUCTURE PA_COST_PLUS_STRUCTURES
PA_IND_RATE_SCHEDULES_ALL_BG.TASK_ID PA_TASKS
PA_IND_RATE_SCHEDULES_ALL_BG.ORGANIZATION_STRUCTURE_ID PER_ORGANIZATION_STRUCTURES
PA_IND_RATE_SCHEDULES_ALL_BG.ORG_STRUCTURE_VERSION_ID PER_ORG_STRUCTURE_VERSIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
GMS_AWARDS_ALL.IDC_SCHEDULE_ID PA_IND_RATE_SCHEDULES_ALL_BG
GMS_OVERRIDE_SCHEDULES.IDC_SCHEDULE_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_CINT_RATE_MULTIPLIERS.IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_IND_RATE_SCH_REVISIONS.IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECTS_ALL.COST_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECTS_ALL.OVR_COST_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECTS_ALL.REV_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECTS_ALL.OVR_REV_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECTS_ALL.INV_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECTS_ALL.OVR_INV_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECTS_ALL.CINT_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECT_TYPES_ALL.CINT_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECT_TYPES_ALL.COST_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECT_TYPES_ALL.REV_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECT_TYPES_ALL.INV_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_TASKS.COST_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_TASKS.INV_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_TASKS.REV_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
Comments

PA_IND_RATE_SCHEDULES_ALL_BG stores sets of burden rates
(also referred to as burden schedules)
that can be used to calculate burden amounts for
expenditures charged to a project.
.
All burden schedules are owned by a business group. The view
PA_IND_RATE_SCHEDULES lists burden schedules for the
business group in the implementation options under which
you are logged on.

Indexes
Index Type Tablespace Column
PA_IND_RATE_SCHEDULES_U1 UNIQUE APPS_TS_TX_IDX IND_RATE_SCH_ID
PA_IND_RATE_SCHEDULES_U2 UNIQUE APPS_TS_TX_IDX IND_RATE_SCH_NAME
BUSINESS_GROUP_ID
PA_IND_RATE_SCHEDULES_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PA_IND_RATE_SCHEDULES_N2 NONUNIQUE APPS_TS_TX_IDX TASK_ID
Columns
Name Datatype Length Mandatory Comments
IND_RATE_SCH_ID NUMBER (15) Y The system-generated number which uniquely identifies the burden schedule
IND_RATE_SCH_NAME VARCHAR2 (30) Y The implementation-defined name of the burden schedule
DESCRIPTION VARCHAR2 (250)
The description of the burden schedule
START_DATE_ACTIVE DATE
Y First effective date of the burden schedule
END_DATE_ACTIVE DATE

Last effective date of the burden schedule
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
COST_PLUS_STRUCTURE VARCHAR2 (30) Y The name of the default burden structure that is used by the burden schedule
IND_RATE_SCHEDULE_TYPE VARCHAR2 (1) Y The type of the burden schedule
PROJECT_ID NUMBER (15)
The identifier of the project which uses the burden schedule as schedule override
TASK_ID NUMBER (15)
The identifier of the task which uses the burden schedule as schedule override
COST_OVR_SCH_FLAG VARCHAR2 (1)
Flag indicates whether the burden schedule can be used for costing schedule override
REV_OVR_SCH_FLAG VARCHAR2 (1)
Flag indicates whether the burden schedule can be used for revenue schedule override
INV_OVR_SCH_FLAG VARCHAR2 (1)
Flag indicates whether the burden schedule can be used for invoice schedule override
BUSINESS_GROUP_ID NUMBER (15) Y Identifier of business group that owns the burden schedule
ORGANIZATION_STRUCTURE_ID NUMBER (15) Y Identifier of the default organization hierarchy used for burdening for the burden schedule version.
ORG_STRUCTURE_VERSION_ID NUMBER (15) Y Identifier of the burden hierarchy version for the burden schedule.
START_ORGANIZATION_ID NUMBER (15) Y Identifier of the highest organization used for the burden hierarchy.
IND_RATE_SCH_USAGE VARCHAR2 (30) Y Internal column to distinguish a Burden rate schedule from a Capitalized Interest rate schedule. Values are BURDEN and CAPITALIZED_INTEREST.

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PA.PA_IND_RATE_SCHEDULES_ALL_BG does not reference any database object

PA.PA_IND_RATE_SCHEDULES_ALL_BG is referenced by following:

PA
VIEW - PA_IND_RATE_SCHEDULES_ALL_BG#

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Table: PA_IND_RATE_SCH_REVISIONS

Description: Revisions within burden schedules
Primary Key: PA_IND_RATE_SCH_REVISIONS_PK
  1. IND_RATE_SCH_REVISION_ID
Primary Key: PA_IND_RATE_SCH_REVISIONS_U1
  1. IND_RATE_SCH_REVISION
  2. IND_RATE_SCH_REVISION_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_IND_RATE_SCH_REVISIONS.IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_IND_RATE_SCH_REVISIONS.COST_PLUS_STRUCTURE PA_COST_PLUS_STRUCTURES
PA_IND_RATE_SCH_REVISIONS.ACTUAL_SCH_REVISION_ID PA_IND_RATE_SCH_REVISIONS
PA_IND_RATE_SCH_REVISIONS.ORGANIZATION_STRUCTURE_ID PER_ORGANIZATION_STRUCTURES
PA_IND_RATE_SCH_REVISIONS.ORG_STRUCTURE_VERSION_ID PER_ORG_STRUCTURE_VERSIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_ALLOC_TXN_DETAILS.IND_RATE_SCH_REVISION_ID PA_IND_RATE_SCH_REVISIONS
PA_CINT_RATE_MULTIPLIERS.IND_RATE_SCH_REVISION_ID PA_IND_RATE_SCH_REVISIONS
PA_IND_COMPILED_SETS.IND_RATE_SCH_REVISION_ID PA_IND_RATE_SCH_REVISIONS
PA_IND_COST_MULTIPLIERS.IND_RATE_SCH_REVISION_ID PA_IND_RATE_SCH_REVISIONS
PA_IND_RATE_SCH_REVISIONS.ACTUAL_SCH_REVISION_ID PA_IND_RATE_SCH_REVISIONS
Comments

PA_IND_RATE_SCH_REVISIONS stores revisions of burden
schedules with different effective dates. Each
revision is a group of burden rates that are effective
between the start date and end date of the revision.
.
.

Indexes
Index Type Tablespace Column
PA_IND_RATE_SCH_REVISIONS_U1 UNIQUE APPS_TS_TX_IDX IND_RATE_SCH_REVISION_ID
PA_IND_RATE_SCH_REVISIONS_U2 UNIQUE APPS_TS_TX_IDX IND_RATE_SCH_ID
IND_RATE_SCH_REVISION
IND_RATE_SCH_REVISION_TYPE
PA_IND_RATE_SCH_REVISIONS_N2 NONUNIQUE APPS_TS_TX_IDX COST_PLUS_STRUCTURE
PA_IND_RATE_SCH_REVISIONS_N3 NONUNIQUE APPS_TS_TX_IDX ACTUAL_SCH_REVISION_ID
Columns
Name Datatype Length Mandatory Comments
IND_RATE_SCH_REVISION_ID NUMBER (15) Y The system-generated number which uniquely identifies the burden schedule revision
IND_RATE_SCH_ID NUMBER (15) Y The identifier of the burden schedule that the revision belongs to
IND_RATE_SCH_REVISION VARCHAR2 (30) Y The implementation-defined name of the burden schedule revision
IND_RATE_SCH_REVISION_TYPE VARCHAR2 (1) Y The type of the burden schedule revision
COMPILED_FLAG VARCHAR2 (1) Y Flag indicates whether the burden schedule revision is compiled
COST_PLUS_STRUCTURE VARCHAR2 (30) Y The name of the burden structure that the burden schedule uses for burdening
START_DATE_ACTIVE DATE
Y First effective date of the burden schedule revision
END_DATE_ACTIVE DATE

Last effective date of the burden schedule revision
COMPILED_DATE DATE

The date when the burden schedule revision was compiled
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
READY_TO_COMPILE_FLAG VARCHAR2 (1) Y Flag indicates if the burden schedule is ready for compilation
ACTUAL_SCH_REVISION_ID NUMBER (15)
The identifier of the actual burden schedule revision which applied on the provisional burden schedule revision
ORGANIZATION_STRUCTURE_ID NUMBER (15) Y Identifier of the default organization hierarchy used for burdening for the burden schedule version.
ORG_STRUCTURE_VERSION_ID NUMBER (15) Y Identifier of the burden hierarchy version for the burden schedule.
START_ORGANIZATION_ID NUMBER (15) Y Identifier of the highest organization used for the burden hierarchy.

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PA.PA_IND_RATE_SCH_REVISIONS does not reference any database object

PA.PA_IND_RATE_SCH_REVISIONS is referenced by following:

PA
VIEW - PA_IND_RATE_SCH_REVISIONS#

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Table: PA_INTEGRATION_CONTROLS

Description: PA_INTEGRATION_CONTROLS is used to stores controls for each Integration Option pertaining to its integration of designated Operating Units and Project Organizations
Comments
Columns
Name Datatype Length Mandatory Comments
INTEGRATION_OPTION_NAME VARCHAR2 (100) Y The identifier for the Integration Option
OPERATING_UNIT NUMBER (15) Y
PROJECT_ORG_ID NUMBER (15)
The identifier for the Project Organization
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column

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PA.PA_INTEGRATION_CONTROLS does not reference any database object

PA.PA_INTEGRATION_CONTROLS is referenced by following:

PA
VIEW - PA_INTEGRATION_CONTROLS#

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Table: PA_INTEGRATION_OPTIONS

Description: Projects Integration Options Table
Primary Key: SYS_C00741173
  1. INTEGRATION_OPTION_NAME
Comments
Columns
Name Datatype Length Mandatory Comments
INTEGRATION_OPTION_NAME VARCHAR2 (100) Y Primary Key Column
DESCRIPTION VARCHAR2 (2000)
ENABLED_FLAG VARCHAR2 (1)
CURRENCY_CODE VARCHAR2 (15)
RATE_TYPE_CODE VARCHAR2 (20)
RATE_DATE_TYPE VARCHAR2 (20)
RATE_DATE DATE

PLANNING_RESOURCE_LIST_ID NUMBER (15)
EMP_BILL_RATE_SCH_ID NUMBER

JOB_BILL_RATE_SCH_ID NUMBER

NON_LABOR_BILL_RATE_SCH_ID NUMBER

RES_CLASS_BILL_RATE_SCH_ID NUMBER

INTEGRATION_BATCH_SIZE NUMBER (10)
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
LAST_INTEGRATION_DATE DATE

RESOURCE_SYNCED VARCHAR2 (1)
INTEGRATION_PROCESS_STATUS VARCHAR2 (20)

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PA.PA_INTEGRATION_OPTIONS does not reference any database object

PA.PA_INTEGRATION_OPTIONS is referenced by following:

PA
VIEW - PA_INTEGRATION_OPTIONS#

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Table: PA_INTEGRATION_SETTINGS

Description: PA_INTEGRATION_SETTINGS is used to store Integration Settings for each Project and Template
Primary Key: SYS_C00741180
  1. PROJECT_ID
Comments
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project
ENABLE_INTEGRATION VARCHAR2 (3) Y The identifier for integration to be enabled
STRUCTURE_TYPE VARCHAR2 (20)
The identifier for the structure type being integrated
SEND_ACTUAL_COST_TYPE VARCHAR2 (50)
The identifier actual cost type integration
SEND_TASK VARCHAR2 (3)
The identifier for integrating task information
SEND_TASK_REF VARCHAR2 (20)
The identifier for the version of the task structure being integrated
RECEIVE_TASK VARCHAR2 (3)
The identifier for integrating task information
SEND_BUDGET VARCHAR2 (3)
The identifier for integrating budget information
SEND_BUDGET_REF VARCHAR2 (20)
The identifier for integrating budget version information
RECEIVE_BUDGET VARCHAR2 (3)
The identifier for integrating budget information
FIN_PLAN_TYPE_ID NUMBER (10)
The identifier for integrating budget information
FIN_STRUCT_MAX_LEVEL NUMBER (5)
The identifier for integrating the decided number of WBS levels
BUDGET_TYPE VARCHAR2 (30)
The identifier for integrating budget type information
SYNCHRONIZE_MARK VARCHAR2 (3)
The identifier for quick integration of marked projects
LAST_SYNCHRONIZATION_DATE DATE

The identifier for last integration date
SYNCHRONIZATION_STAGE VARCHAR2 (20)
The identifier for the stage of synchronization. To be used with error persistance
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
CREATE_PLANNING_RESOURCE VARCHAR2 (3)
The identifier for Planning Resource Creation

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PA.PA_INTEGRATION_SETTINGS does not reference any database object

PA.PA_INTEGRATION_SETTINGS is referenced by following:

PA
VIEW - PA_INTEGRATION_SETTINGS#

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Table: PA_INVOICE_FORMATS

Description: Implementation-defined configurations of columns, text, and layout of invoice lines
Primary Key: PA_INVOICE_FORMATS_PK
  1. INVOICE_FORMAT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_INVOICE_FORMATS.INVOICE_GROUP_ID PA_INVOICE_GROUPS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_INVOICE_FORMAT_DETAILS.INVOICE_FORMAT_ID PA_INVOICE_FORMATS
PA_PROJECTS_ALL.LABOR_INVOICE_FORMAT_ID PA_INVOICE_FORMATS
PA_PROJECTS_ALL.NON_LABOR_INVOICE_FORMAT_ID PA_INVOICE_FORMATS
PA_PROJECTS_ALL.RETENTION_INVOICE_FORMAT_ID PA_INVOICE_FORMATS
PA_PROJECT_TYPES_ALL.LABOR_INVOICE_FORMAT_ID PA_INVOICE_FORMATS
PA_PROJECT_TYPES_ALL.NON_LABOR_INVOICE_FORMAT_ID PA_INVOICE_FORMATS
Comments

PA_INVOICE_FORMATS stores the implementation-defined
configurations for grouping expenditure items into invoice lines.
The format of the invoice line description is dependent on the
type of grouping chosen for expenditure items. Labor,
non-labor, and retention invoice lines have different
invoice formats.
.
.

Indexes
Index Type Tablespace Column
PA_INVOICE_FORMATS_U1 UNIQUE APPS_TS_SEED INVOICE_FORMAT_ID
PA_INVOICE_FORMATS_U2 UNIQUE APPS_TS_SEED NAME
PA_INVOICE_FORMATS_N1 NONUNIQUE APPS_TS_SEED INVOICE_GROUP_ID
Columns
Name Datatype Length Mandatory Comments
INVOICE_FORMAT_ID NUMBER (15) Y The system-generated number that uniquely identifies the invoice format
INVOICE_GROUP_ID NUMBER (15) Y The identifier of the invoice group that classifies the invoice format. The invoice group specifies the grouping of expenditure items
NAME VARCHAR2 (30) Y The implementation-defined name that uniquely identifies the invoice format
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
START_DATE_ACTIVE DATE
Y First effective date of the invoice format
END_DATE_ACTIVE DATE

Last effective date for the invoice format
INTERCOMPANY_INVOICE_FLAG VARCHAR2 (1)
Indicates if this invoice format is for intercompany invoicing.
CUSTOMER_INVOICE_FLAG VARCHAR2 (1)
Indicates if this invoice format is for Customer invoicing.
PROVIDER_ORGANIZATION_FLAG VARCHAR2 (1)
Provider Organization Flag
RECEIVER_ORGANIZATION_FLAG VARCHAR2 (1)
Receiver Organization Flag

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PA.PA_INVOICE_FORMATS does not reference any database object

PA.PA_INVOICE_FORMATS is referenced by following:

PA
VIEW - PA_INVOICE_FORMATS#

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Table: PA_INVOICE_FORMAT_DETAILS

Description: Implementation-defined details of the invoice format configurations
Primary Key: PA_INVOICE_FORMAT_DETAILS_PK
  1. INVOICE_FORMAT_DETAIL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_INVOICE_FORMAT_DETAILS.INVOICE_FORMAT_ID PA_INVOICE_FORMATS
PA_INVOICE_FORMAT_DETAILS.INVOICE_GROUP_COLUMN_ID PA_INVOICE_GROUP_COLUMNS
Comments

PA_INVOICE_FORMAT_DETAILS stores column values or free
text strings defined for an invoice format. Each column
value or free text string is placed between two specified
positions in the invoice line description.
.
.

Indexes
Index Type Tablespace Column
PA_INVOICE_FORMAT_DETAILS_U1 UNIQUE APPS_TS_SEED INVOICE_FORMAT_DETAIL_ID
PA_INVOICE_FORMAT_DETAILS_U2 UNIQUE APPS_TS_SEED INVOICE_FORMAT_ID
START_POSITION
PA_INVOICE_FORMAT_DETAILS_N1 NONUNIQUE APPS_TS_SEED INVOICE_FORMAT_ID
INVOICE_GROUP_COLUMN_ID
PA_INVOICE_FORMAT_DETAILS_N2 NONUNIQUE APPS_TS_SEED INVOICE_GROUP_COLUMN_ID
Columns
Name Datatype Length Mandatory Comments
INVOICE_FORMAT_DETAIL_ID NUMBER (15) Y The system-generated number that uniquely identifies the invoice format detail
INVOICE_FORMAT_ID NUMBER (15) Y The identifier of the invoice format to which the invoice format detail line belongs
START_POSITION NUMBER (3) Y The start position in which to display the column or text value in the invoice line description
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
END_POSITION NUMBER (3) Y The end position in which to display the column or text value in the invoice line description
RIGHT_JUSTIFY_FLAG VARCHAR2 (1) Y Flag that indicates if the column value/text literal should be right justified in its position in the invoice line description
INVOICE_GROUP_COLUMN_ID NUMBER (15)
The identifier of the invoice group column whose value is to be displayed in the invoice line description between the two position coordinates
TEXT VARCHAR2 (240)
The free text to be displayed as literal characters between the start and end positions in the invoice line description

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PA.PA_INVOICE_FORMAT_DETAILS does not reference any database object

PA.PA_INVOICE_FORMAT_DETAILS is referenced by following:

PA
VIEW - PA_INVOICE_FORMAT_DETAILS#

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Table: PA_INVOICE_GROUPS

Description: System-defined configurations of invoice line groupings
Primary Key: PA_INVOICE_GROUPS_PK
  1. INVOICE_GROUP_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_INVOICE_FORMATS.INVOICE_GROUP_ID PA_INVOICE_GROUPS
PA_INVOICE_GROUP_COLUMNS.INVOICE_GROUP_ID PA_INVOICE_GROUPS
Comments

PA_INVOICE_GROUPS stores system-defined invoice line
groupings. Oracle Projects provides all
invoice groups upon installation.
.
.

Indexes
Index Type Tablespace Column
PA_INVOICE_GROUPS_U1 UNIQUE APPS_TS_SEED INVOICE_GROUP_ID
ZD_EDITION_NAME
PA_INVOICE_GROUPS_U2 UNIQUE APPS_TS_SEED NAME
INVOICE_FORMAT_TYPE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
INVOICE_GROUP_ID NUMBER (15) Y The system-generated number that uniquely identifies the invoice group
NAME VARCHAR2 (80) Y The name of the invoice group
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
GROUP_TYPE_CODE VARCHAR2 (30) Y The columns by which expenditures items are grouped into invoice lines when using this invoice group
INVOICE_FORMAT_TYPE VARCHAR2 (30) Y The type of invoice format that the invoice group can be used for
INTERCOMPANY_INVOICE_FLAG VARCHAR2 (1)
Indicates if this invoice group is for intercompany invoicing
CUSTOMER_INVOICE_FLAG VARCHAR2 (1)
Indicates if this invoice group is for Customer invoicing
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_INVOICE_GROUPS does not reference any database object

PA.PA_INVOICE_GROUPS is referenced by following:

PA
VIEW - PA_INVOICE_GROUPS#

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Table: PA_INVOICE_GROUP_COLUMNS

Description: System-defined columns associated with invoice groups
Primary Key: PA_INVOICE_GROUP_COLUMNS_PK
  1. INVOICE_GROUP_COLUMN_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_INVOICE_GROUP_COLUMNS.INVOICE_GROUP_ID PA_INVOICE_GROUPS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_INVOICE_FORMAT_DETAILS.INVOICE_GROUP_COLUMN_ID PA_INVOICE_GROUP_COLUMNS
PA_INVOICE_GROUP_TABLES.INVOICE_GROUP_COLUMN_ID PA_INVOICE_GROUP_COLUMNS
PA_INV_GRP_COL_WHR_CLAUSES.INVOICE_GROUP_COLUMN_ID PA_INVOICE_GROUP_COLUMNS
Comments

PA_INVOICE_GROUP_COLUMNS stores columns associated with
an invoice group that can be used to define invoice
format details. Oracle Projects provides all
invoice group columns upon installation.
.
.

Indexes
Index Type Tablespace Column
PA_INVOICE_GROUP_COLUMNS_U1 UNIQUE APPS_TS_SEED INVOICE_GROUP_COLUMN_ID
ZD_EDITION_NAME
PA_INVOICE_GROUP_COLUMNS_U2 UNIQUE APPS_TS_SEED INVOICE_GROUP_ID
NAME
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
INVOICE_GROUP_COLUMN_ID NUMBER (15) Y The system-defined number that uniquely identifies the invoice group column
INVOICE_GROUP_ID NUMBER (15) Y The identifier of the invoice group to which the invoice group column belongs
NAME VARCHAR2 (80) Y The user-friendly name of the invoice group column
COLUMN_CODE VARCHAR2 (30) Y Code to identify the column that is the TEXT column of the invoice group. Each invoice group has one TEXT column in order to support entry of literal text strings for invoice format details
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
DEFAULT_RIGHT_JUSTIFY_FLAG VARCHAR2 (1) Y Flag to default the the right justify flag of the invoice format detail that use the group column
SELECT_TEXT VARCHAR2 (500) Y The text used in the select statement generated by the Generate Draft Invoice invoice formatting routine to retrieve column values
GROUP_BY_TEXT VARCHAR2 (500)
The text used in the group by statement generated by the Generate Draft Invoice invoice formatting routine. The order of the invoice lines based on the column values can be controlled by the implicit ordering in a group by statement
INTERCOMPANY_INVOICE_FLAG VARCHAR2 (1)
Indicates if this invoice format column is for intercompany invoicing
CUSTOMER_INVOICE_FLAG VARCHAR2 (1)
Indicates if this invoice format column is for customer invoicing
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_INVOICE_GROUP_COLUMNS does not reference any database object

PA.PA_INVOICE_GROUP_COLUMNS is referenced by following:

PA
VIEW - PA_INVOICE_GROUP_COLUMNS#

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Table: PA_INVOICE_GROUP_TABLES

Description: System-defined tables used to derive invoice group columns
Primary Key: PA_INVOICE_GROUP_TABLES_PK
  1. INVOICE_GROUP_TABLE_NAME
  2. INVOICE_GROUP_COLUMN_ID
  3. TEXT
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_INVOICE_GROUP_TABLES.INVOICE_GROUP_COLUMN_ID PA_INVOICE_GROUP_COLUMNS
Comments

PA_INVOICE_GROUP_TABLES stores the names of the tables used
by an invoice group to derive column values. Oracle Projects
provides all invoices group tables upon
installation.
.
.

Indexes
Index Type Tablespace Column
PA_INVOICE_GROUP_TABLES_N1 NONUNIQUE APPS_TS_SEED INVOICE_GROUP_COLUMN_ID
INVOICE_GROUP_TABLE_NAME
Columns
Name Datatype Length Mandatory Comments
INVOICE_GROUP_COLUMN_ID NUMBER (15) Y The identifier of the invoice group column whose value is determined using the invoice group table
INVOICE_GROUP_TABLE_NAME VARCHAR2 (30) Y The name of the table
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
TEXT VARCHAR2 (240) Y The text used in the from clause of the sql statement generated by the Generate Draft Invoices invoice formatting routine
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_INVOICE_GROUP_TABLES does not reference any database object

PA.PA_INVOICE_GROUP_TABLES is referenced by following:

PA
VIEW - PA_INVOICE_GROUP_TABLES#

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Table: PA_INV_GRP_COL_WHR_CLAUSES

Description: System-defined invoice group WHERE clauses assigned to invoice group columns
Primary Key: PA_INV_GRP_COL_WHR_CLAUSES_PK
  1. INVOICE_GROUP_COLUMN_ID
  2. INVOICE_GROUP_WHERE_CLAUSE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_INV_GRP_COL_WHR_CLAUSES.INVOICE_GROUP_COLUMN_ID PA_INVOICE_GROUP_COLUMNS
PA_INV_GRP_COL_WHR_CLAUSES.INVOICE_GROUP_WHERE_CLAUSE_ID PA_INV_GRP_WHR_CLAUSES
Comments

PA_INV_GRP_COL_WHR_CLAUSES links table columns to the SQL
statement WHERE clauses that invoice groups use to
derive column values.
.
.

Indexes
Index Type Tablespace Column
PA_INV_GRP_COL_WHR_CLAUSES_U1 UNIQUE APPS_TS_SEED INVOICE_GROUP_COLUMN_ID
INVOICE_GROUP_WHERE_CLAUSE_ID
ZD_EDITION_NAME
PA_INV_GRP_COL_WHR_CLAUSES_N1 NONUNIQUE APPS_TS_SEED INVOICE_GROUP_WHERE_CLAUSE_ID
Columns
Name Datatype Length Mandatory Comments
INVOICE_GROUP_COLUMN_ID NUMBER (15) Y The identifier of the invoice group column that is assigned to the column where clauses
INVOICE_GROUP_WHERE_CLAUSE_ID NUMBER (15) Y The identifier of the invoice group column where clause that is assigned to the invoice group column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_INV_GRP_COL_WHR_CLAUSES does not reference any database object

PA.PA_INV_GRP_COL_WHR_CLAUSES is referenced by following:

PA
VIEW - PA_INV_GRP_COL_WHR_CLAUSES#

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Table: PA_INV_GRP_WHR_CLAUSES

Description: System-defined WHERE clauses used to derive invoice group column values
Primary Key: INV_GRP_WHR_CLAUSES_PK
  1. INVOICE_GROUP_WHERE_CLAUSE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_INV_GRP_COL_WHR_CLAUSES.INVOICE_GROUP_WHERE_CLAUSE_ID PA_INV_GRP_WHR_CLAUSES
Comments

PA_INV_GRP_WHR_CLAUSES stores the SQL statement WHERE
clauses that invoice groups use to derive column values.
Oracle Projects provides all invoice group where
clauses upon installation.
.
.

Indexes
Index Type Tablespace Column
PA_INV_GRP_WHR_CLAUSES_U1 UNIQUE APPS_TS_SEED INVOICE_GROUP_WHERE_CLAUSE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
INVOICE_GROUP_WHERE_CLAUSE_ID NUMBER (15) Y The system-defined number that uniquely identifies the invoice group column where clause
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
TEXT VARCHAR2 (240) Y The text used in the where clause of the sql statement generated by the Generate Draft Invoice invoice formatting routine
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_INV_GRP_WHR_CLAUSES does not reference any database object

PA.PA_INV_GRP_WHR_CLAUSES is referenced by following:

PA
VIEW - PA_INV_GRP_WHR_CLAUSES#

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Table: PA_JOB_ASSIGNMENT_OVERRIDES

Description: Non-standard employee job assignments and/or billing titles negotiated for specific projects and tasks
Primary Key: PA_JOB_ASSIGNMENT_OVERRIDES_PK
  1. PERSON_ID
  2. PROJECT_ID
  3. TASK_ID
  4. START_DATE_ACTIVE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_JOB_ASSIGNMENT_OVERRIDES.PROJECT_ID PA_PROJECTS_ALL
PA_JOB_ASSIGNMENT_OVERRIDES.TASK_ID PA_TASKS
PA_JOB_ASSIGNMENT_OVERRIDES.JOB_ID PER_JOBS
Comments

PA_JOB_ASSIGNMENT_OVERRIDES stores special employee
job assignments and/or billing titles that are
negotiated for specific projects or tasks. A job
assignment or billing title override takes precedence
over an employee's primary job title.
If job bill rates are used on a project, the Generate
Draft Revenue process uses the job assignment override
to calculate revenue instead of an employee's primary
job assignment. Also, the Generate Draft Invoice
process displays the billing title override and the
job title of the job assignment override on an invoice
line, providing that the invoice format for that
project invoice displays job and billing titles.
.
.

Indexes
Index Type Tablespace Column
PA_JOB_ASSIGNMENT_OVERRIDES_U4 UNIQUE APPS_TS_TX_IDX JOB_ASSIGNMENT_OVERRIDE_ID
PA_JOB_ASSIGNMENT_OVERRIDES_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PERSON_ID
PA_JOB_ASSIGNMENT_OVERRIDES_N2 NONUNIQUE APPS_TS_TX_IDX TASK_ID
PERSON_ID
Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (9) Y The identifier of the employee that will be billed according to the job assignment override
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
START_DATE_ACTIVE DATE
Y First effective date of the job assignment override
PROJECT_ID NUMBER (15)
The identifier of the project for which the job assignment override is entered
TASK_ID NUMBER (15)
The identifier of the task for which the job assignment override is entered
JOB_ID NUMBER (15)
The identifier of the job that overrides the employee's primary job assignment
BILLING_TITLE VARCHAR2 (80)
The employee billing title override for the employee
END_DATE_ACTIVE DATE

Last effective date of the job assignment override
RECORD_VERSION_NUMBER NUMBER (15)
Record version number.
JOB_ASSIGNMENT_OVERRIDE_ID NUMBER (15) Y Uniqely identifies a job assignment override.

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PA.PA_JOB_ASSIGNMENT_OVERRIDES does not reference any database object

PA.PA_JOB_ASSIGNMENT_OVERRIDES is referenced by following:

PA
VIEW - PA_JOB_ASSIGNMENT_OVERRIDES#

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Table: PA_JOB_BILL_RATE_OVERRIDES

Description: Non-standard job bill rates negotiated for specific projects and tasks
Primary Key: PA_JOB_BILL_RATE_OVERRIDES_PK
  1. PROJECT_ID
  2. TASK_ID
  3. JOB_ID
  4. START_DATE_ACTIVE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_JOB_BILL_RATE_OVERRIDES.TASK_ID PA_TASKS
PA_JOB_BILL_RATE_OVERRIDES.PROJECT_ID PA_PROJECTS_ALL
PA_JOB_BILL_RATE_OVERRIDES.JOB_ID PER_JOBS
Comments

PA_JOB_BILL_RATE_OVERRIDES stores special job billing
rates negotiated for specific projects or tasks. A job
bill rate override takes precedence over the billing rate on
the standard bill rate schedule.
.
.

Indexes
Index Type Tablespace Column
PA_JOB_BILL_RATE_OVERRIDES_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
JOB_ID
START_DATE_ACTIVE
PA_JOB_BILL_RATE_OVERRIDES_N1 NONUNIQUE APPS_TS_TX_IDX TASK_ID
JOB_ID
START_DATE_ACTIVE
PA_JOB_BILL_RATE_OVERRIDES_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
JOB_ID
START_DATE_ACTIVE
Columns
Name Datatype Length Mandatory Comments
JOB_ID NUMBER (15) Y The identifier of the job that will be billed according to the job bill rate override
START_DATE_ACTIVE DATE
Y First effective date of the job bill rate override
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
RATE NUMBER (22)
The bill rate used to determine an item's revenue or bill amount. Revenue = (bill rate * quantity)
BILL_RATE_UNIT VARCHAR2 (30)
The code of the bill rate unit. This value is always 'HOURS' because 'HOURS' is the only unit supported for labor items
PROJECT_ID NUMBER (15)
The identifier of the project for which the job bill rate override is entered
TASK_ID NUMBER (15)
The identifier of the task for which the job bill rate override is entered
END_DATE_ACTIVE DATE

Last effective date of the job bill rate override
RECORD_VERSION_NUMBER NUMBER (15)
Record version number.
JOB_BILL_RATE_OVERRIDE_ID NUMBER (15) Y Uniqely identifies a job bill rate override.
RATE_CURRENCY_CODE VARCHAR2 (15)
Currency of the bill rate override.
DISCOUNT_PERCENTAGE NUMBER

Audit column for rate derivation. The discount percentage is used to derive the adjusted revenue and rate
RATE_DISC_REASON_CODE VARCHAR2 (30)
Reason code for dicount,discount override or rate override

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PA.PA_JOB_BILL_RATE_OVERRIDES does not reference any database object

PA.PA_JOB_BILL_RATE_OVERRIDES is referenced by following:

PA
VIEW - PA_JOB_BILL_RATE_OVERRIDES#

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Table: PA_JOB_BILL_RATE_OVERRIDES_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15)
JOB_ID NUMBER (15)
START_DATE_ACTIVE DATE

PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RATE NUMBER (22)
CREATION_DATE DATE

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PA.PA_JOB_BILL_RATE_OVERRIDES_EFC does not reference any database object

PA.PA_JOB_BILL_RATE_OVERRIDES_EFC is referenced by following:

PA
VIEW - PA_JOB_BILL_RATE_OVERRIDES_EF#

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Table: PA_JOB_BILL_TITLE_OVERRIDES

Description: Non-standard job billing titles negotiated for specific projects and tasks
Primary Key: PA_JOB_BILL_TITLE_OVERRIDES_PK
  1. JOB_ID
  2. PROJECT_ID
  3. TASK_ID
  4. START_DATE_ACTIVE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_JOB_BILL_TITLE_OVERRIDES.PROJECT_ID PA_PROJECTS_ALL
PA_JOB_BILL_TITLE_OVERRIDES.TASK_ID PA_TASKS
PA_JOB_BILL_TITLE_OVERRIDES.JOB_ID PER_JOBS
Comments

PA_JOB_BILL_TITLE_OVERRIDES stores special job billing
titles negotiated for specific projects or tasks. A job
billing title override takes precedence over the job's name
when the Generate Draft Invoices process displays the
Job Billing Title column on an invoice line description.
.
.

Indexes
Index Type Tablespace Column
PA_JOB_BILL_TITLE_OVERRIDES_U5 UNIQUE APPS_TS_TX_IDX JOB_BILL_TITLE_OVERRIDE_ID
PA_JOB_BILL_TITLE_OVERRIDES_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
JOB_ID
PA_JOB_BILL_TITLE_OVERRIDES_N2 NONUNIQUE APPS_TS_TX_IDX TASK_ID
JOB_ID
Columns
Name Datatype Length Mandatory Comments
JOB_ID NUMBER (15) Y The identifier of the job that will be invoiced using the job billing title override
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
START_DATE_ACTIVE DATE
Y First effective date of the job billing title override
BILLING_TITLE VARCHAR2 (80) Y The text displayed on an invoice for the job title
PROJECT_ID NUMBER (15)
The identifier of the project for which the job billing title override is entered
TASK_ID NUMBER (15)
The identifier of the task for which the job billing title override is entered
END_DATE_ACTIVE DATE

Last effective date of the job billing title override
RECORD_VERSION_NUMBER NUMBER (15)
Record version number.
JOB_BILL_TITLE_OVERRIDE_ID NUMBER (15) Y Uniqely identifies a job bill title override.

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PA.PA_JOB_BILL_TITLE_OVERRIDES does not reference any database object

PA.PA_JOB_BILL_TITLE_OVERRIDES is referenced by following:

PA
VIEW - PA_JOB_BILL_TITLE_OVERRIDES#

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Table: PA_JOB_RELATIONSHIPS

Description: This table holds job relationships.
Primary Key: PA_JOB_RELATIONSHIPS_PK
  1. JOB_RELATIONSHIP_ID
Comments

This table is used to store customer definable relationships
between job from separate job groups within a business group and/or within the
enterprise.

Indexes
Index Type Tablespace Column
PA_JOB_RELATIONSHIPS_N1 NONUNIQUE APPS_TS_TX_IDX FROM_JOB_GROUP_ID
FROM_JOB_ID
PA_JOB_RELATIONSHIPS_N2 NONUNIQUE APPS_TS_TX_IDX TO_JOB_GROUP_ID
TO_JOB_ID
PA_JOB_RELATIONSHIPS_N3 NONUNIQUE APPS_TS_TX_IDX TO_JOB_GROUP_ID
FROM_JOB_ID
Columns
Name Datatype Length Mandatory Comments
JOB_RELATIONSHIP_ID NUMBER (15) Y The identifier of the From Job in the relationship
FROM_JOB_ID NUMBER (15) Y The identifier of the From Job in the relationship
FROM_JOB_GROUP_ID NUMBER (15) Y he identifier of the From Job Group in the relationship
TO_JOB_ID NUMBER (15) Y The identifier of the To Job in the relationship
TO_JOB_GROUP_ID NUMBER (15) Y The identifier of the To Job Group in the relationship
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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PA.PA_JOB_RELATIONSHIPS does not reference any database object

PA.PA_JOB_RELATIONSHIPS is referenced by following:

PA
VIEW - PA_JOB_RELATIONSHIPS#

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Table: PA_LABOR_COST_MULTIPLIERS

Description: Multipliers used to determine premium hourly cost rates for labor overtime expenditure items
Primary Key: PA_LABOR_COST_MULTILPLIERS_PK
  1. LABOR_COST_MULTIPLIER_NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_COMP_OT_EXP_TYPES.LABOR_COST_MULTIPLIER_NAME PA_LABOR_COST_MULTIPLIERS
PA_EXPENDITURE_ITEMS_ALL.LABOR_COST_MULTIPLIER_NAME PA_LABOR_COST_MULTIPLIERS
PA_TASKS.LABOR_COST_MULTIPLIER_NAME PA_LABOR_COST_MULTIPLIERS
Comments

PA_LABOR_COST_MULTIPLIERS stores multipliers that are
used to determine premium hourly cost rates for
overtime overtime expenditure items.
PREMIUM COST RATE = (RAW COST RATE x LABOR COST MULTIPLIER)
See the Overtime essay in the Oracle Projects
User's Guide for more
information about using labor cost multipliers
to process overtime hours.
.
.

Indexes
Index Type Tablespace Column
PA_LABOR_COST_MULTIPLIERS_U1 UNIQUE APPS_TS_TX_IDX LABOR_COST_MULTIPLIER_NAME
START_DATE_ACTIVE
Columns
Name Datatype Length Mandatory Comments
LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20) Y Implementation-defined name that uniquely identifies the labor cost multiplier
START_DATE_ACTIVE DATE
Y First effective date of the labor cost multiplier
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
MULTIPLIER NUMBER (22) Y The multiplier used to determine the cost of premium labor items
END_DATE_ACTIVE DATE

Last effective date of the labor cost multiplier

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PA.PA_LABOR_COST_MULTIPLIERS does not reference any database object

PA.PA_LABOR_COST_MULTIPLIERS is referenced by following:

PA
VIEW - PA_LABOR_COST_MULTIPLIERS#

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Table: PA_LABOR_MULTIPLIERS

Description: Multipliers, assigned to projects or tasks, that are applied to raw cost to determine the revenue and/or bill amounts
Primary Key: PA_LABOR_MULTIPLIER_PK
  1. PROJECT_ID
  2. TASK_ID
  3. START_DATE_ACTIVE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_LABOR_MULTIPLIERS.PROJECT_ID PA_PROJECTS_ALL
PA_LABOR_MULTIPLIERS.TASK_ID PA_TASKS
Comments

PA_LABOR_MULTIPLIERS stores special multipliers
negotiated for a project or task. The multipliers are applied to
raw costs of labor items to determine revenue
and/or billing amounts. A labor multiplier takes
precedence over the standard bill rate schedules for a
project or task.
.

Indexes
Index Type Tablespace Column
PA_LABOR_MULTIPLIERS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
START_DATE_ACTIVE
PA_LABOR_MULTIPLIERS_U7 UNIQUE APPS_TS_TX_IDX LABOR_MULTIPLIER_ID
PA_LABOR_MULTIPLIERS_N1 NONUNIQUE APPS_TS_TX_IDX TASK_ID
START_DATE_ACTIVE
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
The identifier of the project for which the labor multiplier is entered
TASK_ID NUMBER (15)
The identifier of the task for which the labor multiplier is entered
LABOR_MULTIPLIER NUMBER (22) Y The multiplier used to determine the revenue and/or billing for labor items. Raw revenue = (raw cost * labor multiplier)
START_DATE_ACTIVE DATE
Y First effective date of the labor multiplier
END_DATE_ACTIVE DATE

Last effective date of the labor multiplier
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
LABOR_MULTIPLIER_ID NUMBER (15) Y Uniquely identifies a labor multiplier.
RECORD_VERSION_NUMBER NUMBER (15)
Record Version Number

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PA.PA_LABOR_MULTIPLIERS does not reference any database object

PA.PA_LABOR_MULTIPLIERS is referenced by following:

PA
VIEW - PA_LABOR_MULTIPLIERS#

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Table: PA_LEGAL_ENTITY_IT

Description: Information about legal entities for Oracle Project Analysis Collection Pack
Primary Key: PA_LEGAL_ENTITY_IT_PK
  1. LEGAL_ENTITY
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_LEGAL_ENTITY_IT.SET_OF_BOOK PA_SET_OF_BOOKS_IT
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_OPER_UNITS_IT.LEGAL_ENTITY PA_LEGAL_ENTITY_IT
Comments

PA_LEGAL_ENTITY_IT stores information about the legal entities
for Oracle Project Analysis Collection Pack. This table provides
information for the legal entity level for the standard hierarchy
on the operating unit dimension.

Indexes
Index Type Tablespace Column
PA_LEGAL_ENTITY_IT_U1 UNIQUE APPS_TS_SUMMARY LEGAL_ENTITY
Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY VARCHAR2 (60) Y The Name of the Legal Entity for Oracle Project Analysis Collection Pack
SET_OF_BOOK VARCHAR2 (30) Y The ledger identifier to which this legal entity belongs.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_LEGAL_ENTITY_IT does not reference any database object

PA.PA_LEGAL_ENTITY_IT is referenced by following:

PA
VIEW - PA_LEGAL_ENTITY_IT#

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Table: PA_LIFECYCLE_USAGES

Description: PA_LIFECYCLE_USAGES stores information about the usuage types of the existing lifecycle.
Primary Key: PA_LIFECYCLE_USAGES_PK
  1. LIFECYCLE_USAGE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_LIFECYCLE_USAGES.LIFECYCLE_ID PA_PROJ_ELEMENTS
Comments

PA_LIFECYCLE_USAGES stores information about the usuage types of the existing lifecycle.

Indexes
Index Type Tablespace Column
PA_LIFECYCLE_USAGES_U1 UNIQUE APPS_TS_TX_IDX LIFECYCLE_USAGE_ID
PA_LIFECYCLE_USAGES_N1 NONUNIQUE APPS_TS_TX_IDX LIFECYCLE_ID
Columns
Name Datatype Length Mandatory Comments
LIFECYCLE_USAGE_ID NUMBER (15) Y Primary key
LIFECYCLE_ID NUMBER (15) Y Foreign key to USAGE_TYPE
USAGE_TYPE VARCHAR2 (30) Y The lookup code for the usage type e.g. PRODUCT, PROJECT.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column
RECORD_VERSION_NUMBER NUMBER (15)
Sequence number for lock strategy

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PA.PA_LIFECYCLE_USAGES does not reference any database object

PA.PA_LIFECYCLE_USAGES is referenced by following:

PA
VIEW - PA_LIFECYCLE_USAGES#

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Table: PA_LOCATIONS

Description: This table is used to store the locations that are used in Projects. A new location is created when a new location is assigned to a project or a team role. There would be no way for user to enter new locations into this table
Primary Key: PA_LOCATIONS_PK
  1. LOCATION_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_ASGMTS_HSTRY_AR.LOCATION_ID PA_LOCATIONS
PA_ASSIGNMENTS_HISTORY.LOCATION_ID PA_LOCATIONS
PA_PROJECTS_ALL.LOCATION_ID PA_LOCATIONS
PA_PROJECTS_ALL.LOCATION_ID PA_LOCATIONS
PA_PROJECT_ASGMTS_AR.LOCATION_ID PA_LOCATIONS
PA_PROJECT_ASSIGNMENTS.LOCATION_ID PA_LOCATIONS
PA_PROJ_ELEMENTS.LOCATION_ID PA_LOCATIONS
Comments

Stores generic location information (City, Region, Country Code)

Indexes
Index Type Tablespace Column
PA_LOCATIONS_U1 UNIQUE APPS_TS_TX_IDX LOCATION_ID
Columns
Name Datatype Length Mandatory Comments
LOCATION_ID NUMBER
Y The system generated number that uniquely identifies a location
CITY VARCHAR2 (80)
The identifier of the city
REGION VARCHAR2 (240)
This is a free text column which the user enters while creating project, open assignment and staffed assignment. When this column value is defaulted it is the concatenated value of state and city
COUNTRY_CODE VARCHAR2 (2) Y The identifier of the country code.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column

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PA.PA_LOCATIONS does not reference any database object

PA.PA_LOCATIONS is referenced by following:

PA
VIEW - PA_LOCATIONS#

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Table: PA_LOWEST_RLMEM_IT

Description: Information about the lowest level of resources for Oracle Project Analysis Collection Pack
Primary Key: PA_LOWEST_RLMEM_IT_PK
  1. RESOURCE_LIST_MEMBER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_LOWEST_RLMEM_IT.PARENT_MEMBER_ID PA_TOP_RLMEM_IT
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PRJ_ACT_CMT_IT_ALL.RESOURCE_LIST_MEMBER_ID PA_LOWEST_RLMEM_IT
PA_PRJ_BGT_LINES_IT_ALL.RESOURCE_LIST_MEMBER_ID PA_LOWEST_RLMEM_IT
PA_TSK_ACT_CMT_IT_ALL.RESOURCE_LIST_MEMBER_ID PA_LOWEST_RLMEM_IT
PA_TSK_BGT_LINES_IT_ALL.RESOURCE_LIST_MEMBER_ID PA_LOWEST_RLMEM_IT
Comments

PA_LOWEST_RLMEM_IT stores information about the lowest level of
resources for Oracle Project Analysis Collection Pack. This table
provides information for the lowest level resource for the standard
hierarchy on the resource dimension. The resources with no child at
group level are also created in this table.

Indexes
Index Type Tablespace Column
PA_LOWEST_RLMEM_IT_U1 UNIQUE APPS_TS_SUMMARY RESOURCE_LIST_MEMBER_ID
Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the resource list member at lowest level of resource
PARENT_MEMBER_ID NUMBER (15) Y The identifier of the resource at group level for which this lowest level resource belongs
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
NAME VARCHAR2 (240)
The Name of the Resource
ALIAS VARCHAR2 (70)
The alias for the resource
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_LOWEST_RLMEM_IT does not reference any database object

PA.PA_LOWEST_RLMEM_IT is referenced by following:

PA
VIEW - PA_LOWEST_RLMEM_IT#

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Table: PA_LOWEST_TASKS_IT

Description: Lowest level task information for reporting.
Comments

PA_LOWEST_TASKS_IT stores the lowest level task information for Oracle Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_LOWEST_TASKS_IT_U1 UNIQUE APPS_TS_SUMMARY TASK_ID
Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15) Y The identifier of the lowest task
TOP_TASK_ID NUMBER (15) Y The identifier of the top task to which the lowest task belongs
TASK_NUMBER VARCHAR2 (25) Y The task number of the lowest level task
TASK_NAME VARCHAR2 (20) Y The task name of the lowest level task
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y The identifier of the organization responsible for the project
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
SERVICE_TYPE_CODE VARCHAR2 (30)
The service type code used for the task
DESCRIPTION VARCHAR2 (250)
The description of the task
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not

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PA.PA_LOWEST_TASKS_IT does not reference any database object

PA.PA_LOWEST_TASKS_IT is referenced by following:

PA
VIEW - PA_LOWEST_TASKS_IT#

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Table: PA_MAP_VALUE_SETS

Description: PA_MAP_VALUE_SETS stores the source or destination information for the mapping. Each record could be a source or a destination. The data in this table should be seeded by developers.
Comments

PA_MAP_VALUE_SETS stores the source or destination information for the mapping. Each record could be a source or a destination. The data in this table should be seeded by developers.

Indexes
Index Type Tablespace Column
PA_MAP_VALUE_SETS_U1 UNIQUE APPS_TS_TX_IDX VALUE_SET_ID
Columns
Name Datatype Length Mandatory Comments
VALUE_SET_ID NUMBER (15) Y Unique identifier
VALUE_SET_CODE VARCHAR2 (30) Y The lookup code for a value set. The meaning of the lookup code is used for rendering the source /destination column label.
OBJECT_NAME VARCHAR2 (30) Y The name of the object which is the source or destination for the mapping. The possible objects are database tables or views.
VALUE_COLUMN_NAME VARCHAR2 (30) Y The name for the column which contains the value for mapping
DISPLAY_COLUMN_NAME VARCHAR2 (30) Y < Null >The name for the column which contains the value for displaying.
PK1_COLUMN_NAME VARCHAR2 (30)
The name for the column which contains a primary key of the mapping value.
PK2_COLUMN_NAME VARCHAR2 (30)
The name for the column which contains a primary key of the mapping value.
PK3_COLUMN_NAME VARCHAR2 (30)
The name for the column which contains a primary key of the mapping value.
PK4_COLUMN_NAME VARCHAR2 (30)
The name for the column which contains a primary key of the mapping value.
PK5_COLUMN_NAME VARCHAR2 (30)
The name for the column which contains a primary key of the mapping value.
SOURCE_TYPE VARCHAR2 (30) Y The lookup code for the mapping source.
APPLICATION_ID NUMBER (15) Y The unique identifier of the application.
CREATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column

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PA.PA_MAP_VALUE_SETS does not reference any database object

PA.PA_MAP_VALUE_SETS is referenced by following:

PA
VIEW - PA_MAP_VALUE_SETS#

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Table: PA_MAP_WP_TO_FIN_TASKS_TMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
ELEMENT_VERSION_ID NUMBER (15)
PROJ_ELEMENT_ID NUMBER (15)
OBJECT_TYPE VARCHAR2 (30)
TASK_NUMBER VARCHAR2 (100)
TASK_NAME VARCHAR2 (240)
PROJECT_ID NUMBER

MAPPED_FIN_TASK_VERSION_ID NUMBER

MAPPED_FIN_TASK_ID NUMBER

MAPPED_FIN_TASK_NAME VARCHAR2 (4000)
PARENT_ELEMENT_VERSION_ID NUMBER

MAPPED_FIN_STR_VERSION_ID NUMBER

PARENT_STRUCTURE_VERSION_ID NUMBER (15)

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PA.PA_MAP_WP_TO_FIN_TASKS_TMP does not reference any database object

PA.PA_MAP_WP_TO_FIN_TASKS_TMP is referenced by following:

APPS
SYNONYM - PA_MAP_WP_TO_FIN_TASKS_TMP

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Table: PA_MASS_UPDATE_BATCHES_ALL

Description: Batches created for mass update of project/task attributes
Primary Key: PA_MASS_UPDATE_BATCHES_PK
  1. BATCH_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_MASS_UPDATE_DETAILS.BATCH_ID PA_MASS_UPDATE_BATCHES_ALL
Comments

PA_MASS UPDATE_BATCHES_ALL holds the batch-related information for
the mass update of project/task attributes.

Indexes
Index Type Tablespace Column
PA_MASS_UPDATE_BATCHES_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
PA_MASS_UPDATE_BATCHES_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_NAME
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y System-generated number that uniquely identifies the batch
BATCH_NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the batch
DESCRIPTION VARCHAR2 (150)
Description of the batch
BATCH_STATUS_CODE VARCHAR2 (1) Y Status of the batch as it is entered, submitted, released for Processing after the Processing is completed
PROJECT_ATTRIBUTE VARCHAR2 (30)
Project or Task Attribute which will be updated
REJECTION_CODE VARCHAR2 (30)
The reason that the batch was rejected by the batch process
EFFECTIVE_DATE DATE

The date when the batch should become available for processing and when expenditure items should be marked for recalculation
PROCESS_RUN_DATE DATE

Date on which the Mass Project Attribute Update Process was run to process the batch
PROCESS_RUN_BY NUMBER

Identifier of the person who ran the Mass Project Attribute Update Process to process the batch
ORG_ID NUMBER

Operating Unit Identifier for multi-organization installations
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
LAST_UPDATE_DATE DATE
Y Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column

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PA.PA_MASS_UPDATE_BATCHES_ALL does not reference any database object

PA.PA_MASS_UPDATE_BATCHES_ALL is referenced by following:

PA
VIEW - PA_MASS_UPDATE_BATCHES_ALL#
- PA_MASS_UPDATE_BATCHES_ALL#

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Table: PA_MASS_UPDATE_DETAILS

Description: Detail information about batches created for mass update of project/task attributes
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_MASS_UPDATE_DETAILS.BATCH_ID PA_MASS_UPDATE_BATCHES_ALL
PA_MASS_UPDATE_DETAILS.PROJECT_ID PA_PROJECTS_ALL
PA_MASS_UPDATE_DETAILS.TASK_ID PA_TASKS
Comments

PA_MASS_UPDATE_DETAILS holds the line details for the batches created
for the mass update of project/task attributes.

Indexes
Index Type Tablespace Column
PA_MASS_UPDATE_DETAILS_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
LINE_ID
PA_MASS_UPDATE_DETAILS_U2 UNIQUE APPS_TS_TX_IDX BATCH_ID
PROJECT_ID
TASK_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y System-generated number that uniquely identifies the batch
LINE_ID NUMBER
Y System-generated number that uniquely identifies the detail line
PROJECT_ID NUMBER
Y Identifier of the Project whose attribute will be updated by the Mass Project Attribute Update Proc
TASK_ID NUMBER

Identifier of the Task whose attribute will be updated by the Mass Project Attribute Update Process
REJECTION_REASON VARCHAR2 (150)
Reason why the Project/Task attribute could not be updated
OLD_ATTRIBUTE_VALUE VARCHAR2 (150)
Current value of the attribute on the Project/Task which will be updated with the New Value
NEW_ATTRIBUTE_VALUE VARCHAR2 (150)
New Value of the attribute which will replace the current value of the attribute on the Project/Task
UPDATE_FLAG VARCHAR2 (1)
This flag determines whether the line will be picked for update.
RECALCULATE_FLAG VARCHAR2 (1)
This flag determines if the expenditure items for the project/task will be marked for recalculation
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column

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PA.PA_MASS_UPDATE_DETAILS does not reference any database object

PA.PA_MASS_UPDATE_DETAILS is referenced by following:

PA
VIEW - PA_MASS_UPDATE_DETAILS#

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Table: PA_MC_BUDGET_LINES

Description: This table stores budget lines for all the reporting set of books associated with primary set of books. The raw cost, burdened cost and revenue amounts are converted to the respective reporting currencies
Primary Key: PA_MC_BUDGET_LINES_PK
  1. BUDGET_LINE_ID
  2. SET_OF_BOOKS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_MC_BUDGET_LINES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_BUDGET_LINES.REPORTING_CURRENCY_CODE FND_CURRENCIES
PA_MC_BUDGET_LINES.COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_BUDGET_LINES.REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_BUDGET_LINES.BUDGET_LINE_ID PA_BUDGET_VERSIONS
PA_MC_BUDGET_LINES.PROJECT_ID PA_PROJECTS_ALL
PA_MC_BUDGET_LINES.BUDGET_LINE_ID PA_BUDGET_LINES
Comments

This table stores budget lines for all the reporting set of books associated with the primary set of books.

Indexes
Index Type Tablespace Column
PA_MC_BUDGET_LINES_U1 UNIQUE APPS_TS_TX_IDX BUDGET_LINE_ID
SET_OF_BOOKS_ID
PA_MC_BUDGET_LINES_N1 NONUNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
PA_MC_BUDGET_LINES_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
BUDGET_LINE_ID NUMBER (15) Y Unique Indetifier of the budget line
SET_OF_BOOKS_ID NUMBER (15) Y Unique identifier the reporting set of books
REPORTING_CURRENCY_CODE VARCHAR2 (15) Y The currency code of the reporting set of books.
COST_RATE_TYPE VARCHAR2 (30)
The rate type used to convert the cost amounts to the reporting currency
COST_CONVERSION_DATE DATE

The conversion date used to convert the cost amounts to the reporting currency.
COST_EXCHANGE_RATE NUMBER

The exchange rate used to covert the cost amounts to the reporting currency
COST_RATE_DATE_TYPE VARCHAR2 (30)
The conversion rate date type used to derive the conversion date for cost amounts.
REV_RATE_TYPE VARCHAR2 (30)
The rate type used to convert the revenue amounts to the reporting currency
REV_CONVERSION_DATE DATE

The conversion date used to convert the revenue amounts to the reporting currency.
REV_EXCHANGE_RATE NUMBER

The exchange rate used to covert the revenue amounts to the reporting currency
REV_RATE_DATE_TYPE VARCHAR2 (30)
The conversion rate date type used to derive the conversion date for revenue amounts.
RAW_COST NUMBER

The raw cost in reporting currency.
BURDENED_COST NUMBER

The burdened cost in reporting currency.
REVENUE NUMBER

The revenue in reporting currency.
BUDGET_VERSION_ID NUMBER (15) Y The unique identifier of budget version
PROJECT_ID NUMBER (15) Y The unique identifier of project
REQUEST_ID NUMBER (15)
Request id of the MRC upgrade process.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column

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PA.PA_MC_BUDGET_LINES does not reference any database object

PA.PA_MC_BUDGET_LINES is referenced by following:

PA
VIEW - PA_MC_BUDGET_LINES#

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Table: PA_MC_BUDGET_LINES_OLD115

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER
Y
PRC_ASSIGNMENT_ID NUMBER
Y
RESOURCE_ASSIGNMENT_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (30) Y
START_DATE DATE
Y
PROJECT_ID NUMBER (15) Y
RAW_COST NUMBER

BURDENED_COST NUMBER

REVENUE NUMBER

EXCHANGE_RATE NUMBER

RATE_DATE DATE

RATE_TYPE VARCHAR2 (30)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

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PA.PA_MC_BUDGET_LINES_OLD115 does not reference any database object

PA.PA_MC_BUDGET_LINES_OLD115 is referenced by following:

PA
VIEW - PA_MC_BUDGET_LINES_OLD115#

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Table: PA_MC_CC_DIST_LINES_ALL

Description: Information about cross charge distributions of expenditure items for each reporting set of books.
Primary Key: PA_MC_CC_DIST_LINES_PK
  1. SET_OF_BOOKS_ID
  2. PRC_ASSIGNMENT_ID
  3. CC_DIST_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_MC_CC_DIST_LINES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_CC_DIST_LINES_ALL.CC_DIST_LINE_ID PA_CC_DIST_LINES_ALL
PA_MC_CC_DIST_LINES_ALL.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_MC_CC_DIST_LINES_ALL.ACCT_CURRENCY_CODE FND_CURRENCIES
PA_MC_CC_DIST_LINES_ALL.ACCT_TP_RATE_TYPE GL_DAILY_CONVERSION_TYPES
Comments

PA_MC_CC_DIST_LINES_ALL is an MRC sub table of
PA_CC_DIST_LINES_ALL. It stores currency related
information about cost distribution lines for each reporting set of
books associated with the parent record on
PA_CC_DIST_LINES_ALL. The primary key on this table is:
SET_OF_BOOKS_ID, CC_DIST_LINE_ID, LINE_NUM.

Indexes
Index Type Tablespace Column
PA_MC_CC_DIST_LINES_U1 UNIQUE APPS_TS_TX_IDX CC_DIST_LINE_ID
SET_OF_BOOKS_ID
PA_MC_CC_DIST_LINES_U2 UNIQUE APPS_TS_TX_IDX EXPENDITURE_ITEM_ID
LINE_NUM
SET_OF_BOOKS_ID
LINE_TYPE
PA_MC_CC_DIST_LINES_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
TRANSFER_STATUS_CODE
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y The reporting set of books unique identifier
PRC_ASSIGNMENT_ID NUMBER (15) Y The assignment identifier for the project reporting currency
CC_DIST_LINE_ID NUMBER
Y The system-generated number that uniquely identifies the cross charge distribution
EXPENDITURE_ITEM_ID NUMBER (15) Y The identifier of the expenditure item to which the cross charge distribution belongs
LINE_NUM NUMBER
Y The sequential line number that identifies the cross charge distribution line for an expenditure item
LINE_TYPE VARCHAR2 (2) Y The type of the cross charge distribution line
ACCT_CURRENCY_CODE VARCHAR2 (15) Y Functional currency code of the reporting set of books
AMOUNT NUMBER
Y Amount to be posted to GL in the functional currency of the reporting set of books. If the line type is Borrowed or Lent
PROGRAM_ID NUMBER (15) Y Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15) Y Standard Who Column
PROGRAM_UPDATE_DATE DATE
Y Standard Who Column
REQUEST_ID NUMBER (15) Y Identifier of the concurrent request that last processed the item
TRANSFER_STATUS_CODE VARCHAR2 (30) Y The status of the distribution line as the accounting information is transferred to GL.
ACCT_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert to the reporting set of books currency
ACCT_TP_RATE_DATE DATE

Rate date used to convert the transfer price amount to the reporting set of books currency
ACCT_TP_EXCHANGE_RATE NUMBER

Exchange rate used to convert the transfer price amount to the reporting set of books currency
GL_BATCH_NAME VARCHAR2 (30)
The reference to a batch of lines transferred together to General Ledger.
TRANSFERRED_DATE DATE

The date the record was transferred to GL
TRANSFER_REJECTION_CODE VARCHAR2 (30)
Rejection code if the record is rejected in transfer to General Ledger.
XLA_MIGRATED_FLAG VARCHAR2 (1)
This flag indicates whether the transaction data has been migrated to SLA

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PA.PA_MC_CC_DIST_LINES_ALL does not reference any database object

PA.PA_MC_CC_DIST_LINES_ALL is referenced by following:

PA
VIEW - PA_MC_CC_DIST_LINES_ALL#

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Table: PA_MC_CC_DIST_LINES_AR

Description:
Comments
***** 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

Indexes
Index Type Tablespace Column
PA_MC_CC_DIST_LINES_AR_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
CC_DIST_LINE_ID
PA_MC_CC_DIST_LINES_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purged Project id
SET_OF_BOOKS_ID NUMBER (15)
The reporting set of books unique identifier
PRC_ASSIGNMENT_ID NUMBER (15)
The assignment identifier for the project reporting currency
CC_DIST_LINE_ID NUMBER (15)
The system-generated number that uniquely identifies the cross charge distribution
EXPENDITURE_ITEM_ID NUMBER (15)
The identifier of the expenditure item to which the cross charge distribution belongs
LINE_NUM NUMBER

The sequential line number that identifies the cross charge distribution line for an expenditure item
LINE_TYPE VARCHAR2 (2)
The type of the cross charge distribution line
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional currency code of the reporting set of books
AMOUNT NUMBER

Amount to be posted to GL in the functional currency of the reporting set of books. If the line type is Borrowed or Lent
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER (15)
Identifier of the concurrent request that last processed the item
TRANSFER_STATUS_CODE VARCHAR2 (30)
The status of the distribution line as the accounting information is transferred to GL
ACCT_TP_RATE_TYPE VARCHAR2 (30)
Rate type used to convert to the reporting set of books currency
ACCT_TP_RATE_DATE DATE

Rate date used to convert the transfer price amount to the reporting set of books currency
ACCT_TP_EXCHANGE_RATE NUMBER

Exchange rate used to convert the transfer price amount to the reporting set of books currency
GL_BATCH_NAME VARCHAR2 (30)
The reference to a batch of lines transferred together to General Ledger.
TRANSFERRED_DATE DATE

The date the record was transferred to GL
TRANSFER_REJECTION_CODE VARCHAR2 (30)
Rejection code if the record is rejected in transfer to General Ledger.

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PA.PA_MC_CC_DIST_LINES_AR does not reference any database object

PA.PA_MC_CC_DIST_LINES_AR is referenced by following:

PA
VIEW - PA_MC_CC_DIST_LINES_AR#

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Table: PA_MC_CDL_AR

Description: Pa_MC_Cost_Dist_Lines_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_MC_CDL_AR_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
EXPENDITURE_ITEM_ID
LINE_NUM
PA_MC_CDL_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y
PURGE_RELEASE VARCHAR2 (50) Y
PURGE_PROJECT_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15)
EXPENDITURE_ITEM_ID NUMBER (15)
LINE_NUM NUMBER (15)
LINE_TYPE VARCHAR2 (1)
TRANSFER_STATUS_CODE VARCHAR2 (1)
AMOUNT NUMBER

QUANTITY NUMBER

REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

TRANSFERRED_DATE DATE

TRANSFER_REJECTION_REASON VARCHAR2 (250)
BATCH_NAME VARCHAR2 (30)
BURDENED_COST NUMBER

CURRENCY_CODE VARCHAR2 (30)
EXCHANGE_RATE NUMBER

CONVERSION_DATE DATE

PRC_ASSIGNMENT_ID NUMBER (15)
RATE_TYPE VARCHAR2 (30)

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PA.PA_MC_CDL_AR does not reference any database object

PA.PA_MC_CDL_AR is referenced by following:

PA
VIEW - PA_MC_CDL_AR#

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Table: PA_MC_COST_DIST_LINES_ALL

Description: Information about the cost distribution of expenditure items for each reporting set of books
Primary Key: PA_MC_COST_DIST_LINES_ALL_PK
  1. SET_OF_BOOKS_ID
  2. EXPENDITURE_ITEM_ID
  3. LINE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_MC_COST_DIST_LINES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_COST_DIST_LINES_ALL.LINE_NUM
PA_MC_COST_DIST_LINES_ALL.EXPENDITURE_ITEM_ID
PA_COST_DISTRIBUTION_LINES_ALL
PA_MC_COST_DIST_LINES_ALL.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_MC_COST_DIST_LINES_ALL.CURRENCY_CODE FND_CURRENCIES
PA_MC_COST_DIST_LINES_ALL.RATE_TYPE GL_DAILY_CONVERSION_TYPES
Comments

PA_MC_COST_DIST_LINES_ALL is an MRC sub table of
PA_COST_DISTRIBUTION_LINES_ALL. It stores currency related
information about cost distribution lines for each reporting set of
books associated with the parent record on
PA_COST_DISTRIBUTION_LINES_ALL. The primary key on this table is:
SET_OF_BOOKS_ID, EXPENDITURE_ITEM_ID, LINE_NUM.

Indexes
Index Type Tablespace Column
PA_MC_COST_DIST_LINES_ALL_U1 UNIQUE APPS_TS_TX_IDX EXPENDITURE_ITEM_ID
LINE_NUM
SET_OF_BOOKS_ID
PA_MC_COST_DIST_LINES_ALL_N1 NONUNIQUE APPS_TS_TX_IDX TRANSFER_STATUS_CODE
REQUEST_ID
PA_MC_COST_DIST_LINES_ALL_N2 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y The reporting set of books unique identifier
EXPENDITURE_ITEM_ID NUMBER (15) Y The identifier of the expenditure item that is cost distributed by the distribution line
LINE_NUM NUMBER (15) Y The sequential number that identifies the cost distribution line for an expenditure item
LINE_TYPE VARCHAR2 (1) Y The type of the cost distribution line
TRANSFER_STATUS_CODE VARCHAR2 (1) Y The status of the reporting currency distribution line as the cost information is transferred to another application
AMOUNT NUMBER
Y The amount in the reporting currency to be charged to the GL account for the expenditure item.
QUANTITY NUMBER
Y The number of units that are costed in the distribution line cost.
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
TRANSFERRED_DATE DATE

The date the reporting currency distribution line was transferred to another application
TRANSFER_REJECTION_REASON VARCHAR2 (250)
The reason why the distribution line was rejected by the PA Cost Transfer program or rejected by the other application's interface program
BATCH_NAME VARCHAR2 (30)
The reference to a batch of lines transferred together. For expense reports, this is an expenditure batch. For cost transferred to GL, this is a concatenation of liability ccid, gl date, and transfer request id separated by hyphens.
BURDENED_COST NUMBER

The amount of the burdened cost. It is only populated for raw cost distribution lines.
CURRENCY_CODE VARCHAR2 (30)
The currency code associated to the reporting set of books
EXCHANGE_RATE NUMBER

The exchange rate used to convert to the reporting set of books currency on the conversion
CONVERSION_DATE DATE

The conversion date used to convert to the reporting set of books currency
PRC_ASSIGNMENT_ID NUMBER
Y The assignment identifier for the project reporting currency
RATE_TYPE VARCHAR2 (30)
Rate used to convert the raw cost to the reporting set of books currency
XLA_MIGRATED_FLAG VARCHAR2 (1)
This flag indicates whether the transaction data has been migrated to SLA

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PA.PA_MC_COST_DIST_LINES_ALL does not reference any database object

PA.PA_MC_COST_DIST_LINES_ALL is referenced by following:

PA
VIEW - PA_MC_COST_DIST_LINES_ALL#

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Table: PA_MC_CUST_EVENT_RDL_ALL

Description: Information about the revenue distribution of revenue events in each reporting set of books
Primary Key: PA_MC_CUST_EVENT_RDL_ALL_PK
  1. SET_OF_BOOKS_ID
  2. PROJECT_ID
  3. TASK_ID
  4. EVENT_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_MC_CUST_EVENT_RDL_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_CUST_EVENT_RDL_ALL.PROJECT_ID
PA_MC_CUST_EVENT_RDL_ALL.EVENT_NUM
PA_MC_CUST_EVENT_RDL_ALL.TASK_ID
PA_MC_CUST_EVENT_RDL_ALL.LINE_NUM
PA_CUST_EVENT_RDL_ALL
PA_MC_CUST_EVENT_RDL_ALL.PROJECT_ID
PA_MC_CUST_EVENT_RDL_ALL.DRAFT_REVENUE_NUM
PA_MC_CUST_EVENT_RDL_ALL.DRAFT_REVENUE_ITEM_LINE_NUM
PA_DRAFT_REVENUE_ITEMS
PA_MC_CUST_EVENT_RDL_ALL.PROJECT_ID
PA_MC_CUST_EVENT_RDL_ALL.DRAFT_INVOICE_NUM
PA_MC_CUST_EVENT_RDL_ALL.DRAFT_INVOICE_ITEM_LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_MC_CUST_EVENT_RDL_ALL.CURRENCY_CODE FND_CURRENCIES
PA_MC_CUST_EVENT_RDL_ALL.RATE_TYPE GL_DAILY_CONVERSION_TYPES
Comments

PA_MC_CUST_EVENT_RDL_ALL is an MRC sub table of PA_CUST_EVENT_RDL_ALL.
It stores currency related information about customer event revenue
distribution line for each reporting set of books associated with the
parent record on PA_CUST_EVENT_RDL_ALL. The primary key on this table
is: SET_OF_BOOKS_ID, PROJECT_ID, TASK_ID, EVENT_NUM.

Indexes
Index Type Tablespace Column
PA_MC_CUST_EVENT_RDL_ALL_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PROJECT_ID
EVENT_NUM
TASK_ID
LINE_NUM
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y The reporting set of books unique identifier
PROJECT_ID NUMBER (15) Y The identifier of the project for which the revenue distribution line is generated.
TASK_ID NUMBER (15)
The identifier of the task that the event is assigned to.
EVENT_NUM NUMBER (15) Y The event number of the event that is revenue distributed by the distribution line
LINE_NUM NUMBER (15) Y The sequential number that identifies the revenue distribution line for an event
AMOUNT NUMBER
Y The revenue amount in the reporting currency to be charged to the GL account for the event on a draft revenue.
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
BATCH_NAME VARCHAR2 (30)
The reference to the GL je line in which the revenue was included when posted to GL.
DRAFT_REVENUE_NUM NUMBER (15)
The draft revenue number for which the revenue distribution line is generated
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER (15)
The draft revenue item line number under which the revenue distribution line is generated
DRAFT_INVOICE_NUM NUMBER (15)
The draft invoice number on which the event distribution line is invoiced
DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)
The draft invoice item line number on which the event distribution line is invoiced
CURRENCY_CODE VARCHAR2 (30)
The currency code associated with the reporting set of books
EXCHANGE_RATE NUMBER

The exchange rate used to convert to the reporting set of books currency
CONVERSION_DATE DATE

The conversion date used to convert to the reporting set of books currency
PRC_ASSIGNMENT_ID NUMBER
Y For future use
RATE_TYPE VARCHAR2 (30)
The exchange rate type used to convert to the reporting set of books currency

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PA.PA_MC_CUST_EVENT_RDL_ALL does not reference any database object

PA.PA_MC_CUST_EVENT_RDL_ALL is referenced by following:

PA
VIEW - PA_MC_CUST_EVENT_RDL_ALL#

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Table: PA_MC_CUST_EVENT_RDL_AR

Description: Pa_MC_Cust_Event_Rdl_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_MC_CUST_EVENT_RDL_AR_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PROJECT_ID
EVENT_NUM
TASK_ID
LINE_NUM
PA_MC_CUST_EVENT_RDL_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge Release version
PURGE_PROJECT_ID NUMBER (15) Y Purge Project Id
DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)
The draft invoice item line number on which the event distribution line is invoiced
CURRENCY_CODE VARCHAR2 (30)
The currency code associated with the reporting set of books
EXCHANGE_RATE NUMBER

The exchange rate used to convert to the reporting set of books currency
CONVERSION_DATE DATE

The conversion date used to convert to the reporting set of books currency
SET_OF_BOOKS_ID NUMBER (15)
The reporting set of books unique identifier
PROJECT_ID NUMBER (15)
The identifier of the project for which the revenue distribution line is generated.
TASK_ID NUMBER (15)
The identifier of the task that the event is assigned to.
EVENT_NUM NUMBER (15)
The event number of the event that is revenue distributed by the distribution line
LINE_NUM NUMBER (15)
The sequential number that identifies the revenue distribution line for an event
AMOUNT NUMBER

The revenue amount in the reporting currency to be charged to the GL account for the event on a draft revenue.
REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
BATCH_NAME VARCHAR2 (30)
The reference to the GL je line in which the revenue was included when posted to GL.
DRAFT_REVENUE_NUM NUMBER (15)
The draft revenue number for which the revenue distribution line is generated
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER (15)
The draft revenue item line number under which the revenue distribution line is generated
DRAFT_INVOICE_NUM NUMBER (15)
The draft invoice number on which the event distribution line is invoiced
PRC_ASSIGNMENT_ID NUMBER (15)
For future use
RATE_TYPE VARCHAR2 (30)
The exchange rate type used to convert to the reporting set of books currency

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PA.PA_MC_CUST_EVENT_RDL_AR does not reference any database object

PA.PA_MC_CUST_EVENT_RDL_AR is referenced by following:

PA
VIEW - PA_MC_CUST_EVENT_RDL_AR#

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Table: PA_MC_CUST_RDL_ALL

Description: Information about the revenue distribution of expenditure items in each reporting set of books
Primary Key: PA_MC_CUST_RDL_ALL_PK
  1. SET_OF_BOOKS_ID
  2. EXPENDITURE_ITEM_ID
  3. LINE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_MC_CUST_RDL_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_CUST_RDL_ALL.EXPENDITURE_ITEM_ID
PA_MC_CUST_RDL_ALL.LINE_NUM
PA_CUST_REV_DIST_LINES_ALL
PA_MC_CUST_RDL_ALL.PROJECT_ID
PA_MC_CUST_RDL_ALL.DRAFT_REVENUE_NUM
PA_MC_CUST_RDL_ALL.DRAFT_REVENUE_ITEM_LINE_NUM
PA_DRAFT_REVENUE_ITEMS
PA_MC_CUST_RDL_ALL.PROJECT_ID
PA_MC_CUST_RDL_ALL.DRAFT_INVOICE_ITEM_LINE_NUM
PA_MC_CUST_RDL_ALL.LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_MC_CUST_RDL_ALL.CURRENCY_CODE FND_CURRENCIES
PA_MC_CUST_RDL_ALL.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_CUST_RDL_ALL.PROJFUNC_INV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
Comments

PA_MC_CUST_RDL_ALL is an MRC sub table of PA_CUST_REV_DIST_LINES_ALL.
It stores currency related information about customer revenue
distribution line
for each reporting set of books associated with the parent record on
PA_CUST_REV_DIST_LINES_ALL. The primary key on this table is:
SET_OF_BOOKS_ID, EXPENDITURE_ITEM_ID, LINE_NUM.

Indexes
Index Type Tablespace Column
PA_MC_CUST_RDL_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
EXPENDITURE_ITEM_ID
LINE_NUM
PA_MC_CUST_RDL_ALL_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
DRAFT_REVENUE_NUM
DRAFT_REVENUE_ITEM_LINE_NUM
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y The reporting set of books unique identifier
EXPENDITURE_ITEM_ID NUMBER (15) Y The identifier of the expenditure item that is revenue distributed by the distribution line
LINE_NUM NUMBER (15) Y The sequential number that identifies the revenue distribution line for the expenditure item
AMOUNT NUMBER
Y The revenue amount of the expenditure item to be charged to the GL account.
BILL_AMOUNT NUMBER

The amount to be billed for the distribution line. The bill amount is different from the revenue amount.
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
BATCH_NAME VARCHAR2 (30)
The reference to the GL je line in which the revenue was included when posted to GL.
RAW_COST NUMBER

Raw cost of expense item used when calculating burdened amount for revenue and invoicing
PROJECT_ID NUMBER (15)
The identifier of the project for which the revenue distribution line is generated.
DRAFT_REVENUE_NUM NUMBER (15)
The draft revenue number for which the revenue distribution line is generated
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER (15)
The draft revenue item line number under which the revenue distribution line is generated
DRAFT_INVOICE_NUM NUMBER (15)
The draft invoice number on which the distribution line is invoiced
DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)
The draft invoice item line number on which the distribution line is invoiced
CURRENCY_CODE VARCHAR2 (30)
The currency code associated with the reporting set of books
EXCHANGE_RATE NUMBER

The exchange rate used to convert to the reporting set of books currency
CONVERSION_DATE DATE

The conversion date used to convert to the reporting set of books currency
PRC_ASSIGNMENT_ID NUMBER
Y For future use
RATE_TYPE VARCHAR2 (30)
The exchange rate type used to convert to the reporting set of books currency
PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency during invoice generation.
PROJFUNC_INV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during invoice generation.
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functional currency during invoice generation.

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PA.PA_MC_CUST_RDL_ALL does not reference any database object

PA.PA_MC_CUST_RDL_ALL is referenced by following:

PA
VIEW - PA_MC_CUST_RDL_ALL#

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Table: PA_MC_CUST_RDL_AR

Description: Pa_MC_Cust_Rdl_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_MC_CUST_RDL_AR_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
EXPENDITURE_ITEM_ID
LINE_NUM
PA_MC_CUST_RDL_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purge Project Id
REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
BATCH_NAME VARCHAR2 (30)
The reference to the GL je line in which the revenue was included when posted to GL.
RAW_COST NUMBER

Raw cost of expense item used when calculating burdened amount for revenue and invoicing
PROJECT_ID NUMBER (15)
The identifier of the project for which the revenue distribution line is generated.
DRAFT_REVENUE_NUM NUMBER (15)
The draft revenue number for which the revenue distribution line is generated
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER (15)
The draft revenue item line number under which the revenue distribution line is generated
DRAFT_INVOICE_NUM NUMBER (15)
The draft invoice number on which the distribution line is invoiced
DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)
The draft invoice item line number on which the distribution line is invoiced
CURRENCY_CODE VARCHAR2 (30)
The currency code associated with the reporting set of books
EXCHANGE_RATE NUMBER

The exchange rate used to convert to the reporting set of books currency
CONVERSION_DATE DATE

The conversion date used to convert to the reporting set of books currency
SET_OF_BOOKS_ID NUMBER (15)
The reporting set of books unique identifier
EXPENDITURE_ITEM_ID NUMBER (15)
The identifier of the expenditure item that is revenue distributed by the distribution line
LINE_NUM NUMBER (15)
The sequential number that identifies the revenue distribution line for the expenditure item
AMOUNT NUMBER

The revenue amount of the expenditure item to be charged to the GL account.
BILL_AMOUNT NUMBER

The amount to be billed for the distribution line. The bill amount is different from the revenue amount.
PRC_ASSIGNMENT_ID NUMBER (15)
For future use
RATE_TYPE VARCHAR2 (30)
The exchange rate type used to convert to the reporting set of books currency
PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type used for conversion between bill transaction currency to project functional currency during Invoice generation
PROJFUNC_INV_RATE_DATE DATE

Exchange rate date used for conversion between bill transaction currency to project functional Currency during invoice generation
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to Project functional currency during invoice generation

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PA.PA_MC_CUST_RDL_AR does not reference any database object

PA.PA_MC_CUST_RDL_AR is referenced by following:

PA
VIEW - PA_MC_CUST_RDL_AR#

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Table: PA_MC_DRAFT_INV_DETAILS_ALL

Description: Information about invoice details for cross charged transactions in each reporting set of books
Primary Key: PA_MC_DRAFT_INV_DETAILS_PK
  1. SET_OF_BOOKS_ID
  2. DRAFT_INVOICE_DETAIL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_MC_DRAFT_INV_DETAILS_ALL.DRAFT_INVOICE_DETAIL_ID PA_DRAFT_INVOICE_DETAILS_ALL
PA_MC_DRAFT_INV_DETAILS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_MC_DRAFT_INV_DETAILS_ALL.ACCT_CURRENCY_CODE FND_CURRENCIES
PA_MC_DRAFT_INV_DETAILS_ALL.ACCT_RATE_TYPE GL_DAILY_CONVERSION_TYPES
Comments

PA_MC_DRAFT_INV_DETAILS_ALL is an MRC subtable of PA_DRAFT_INVOICE_DETAILS_ALL. It stores currency related information about the invoice details for each reporting set of books associated with the parent record on the PA_DRAFT_INVOICE_DETAILS_ALL. Primary key for this table is SET_OF_BOOKS_ID and DRAFT_INVOICE_DETAIL_ID.

Indexes
Index Type Tablespace Column
PA_MC_DRAFT_INV_DETAILS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
DRAFT_INVOICE_DETAIL_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y The reporting set of books unique identifier.
DRAFT_INVOICE_DETAIL_ID NUMBER
Y The system-generated number that uniquely identifies the invoice detail.
PROJECT_ID NUMBER (15) Y Identifier of the project which will be used to bill the transaction. For intercompany billing, this is the provider project.
INVOICED_FLAG VARCHAR2 (1) Y Indicates whether the detail line has been invoiced (included on aninvoice). Default value is N
ACCT_CURRENCY_CODE VARCHAR2 (15) Y Functional currency code of the provider operating unit
BILL_AMOUNT NUMBER
Y Functional currency amount of the transfer price
REQUEST_ID NUMBER (15) Y Standard Who Column
ACCT_RATE_TYPE VARCHAR2 (30)
Rate type used to convert functional currency to the reporting currency
ACCT_RATE_DATE DATE

Rate Date used to convert functional currency to the reporting currency
ACCT_EXCHANGE_RATE NUMBER

Exchange Rate used to convert functional currency to the reporting currency
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column

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PA.PA_MC_DRAFT_INV_DETAILS_ALL does not reference any database object

PA.PA_MC_DRAFT_INV_DETAILS_ALL is referenced by following:

PA
VIEW - PA_MC_DRAFT_INV_DETAILS_ALL#

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Table: PA_MC_DRAFT_INV_DETS_AR

Description: Archive/Purge Draft Invoice Detail
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_MC_DRAFT_INV_DETS_AR_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PROJECT_ID
DRAFT_INVOICE_DETAIL_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purged Project id
SET_OF_BOOKS_ID NUMBER (15)
The reporting set of books unique identifier.
DRAFT_INVOICE_DETAIL_ID NUMBER (15)
The system-generated number that uniquely identifies the invoice detail.
PROJECT_ID NUMBER (15)
Identifier of the project which will be used to bill the transaction. For intercompany billing, this is the provider project.
INVOICED_FLAG VARCHAR2 (1)
Indicates whether the detail line has been invoiced (included on aninvoice). Default value is N
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional currency code of the provider operating unit
BILL_AMOUNT NUMBER (22)
Functional currency amount of the transfer price
REQUEST_ID NUMBER (15)
Standard Who Column
ACCT_RATE_TYPE VARCHAR2 (30)
Rate type used to convert functional currency to the reporting currency
ACCT_RATE_DATE DATE

Rate Date used to convert functional currency to the reporting currency
ACCT_EXCHANGE_RATE NUMBER (22)
Exchange Rate used to convert functional currency to the reporting currency
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column

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PA.PA_MC_DRAFT_INV_DETS_AR does not reference any database object

PA.PA_MC_DRAFT_INV_DETS_AR is referenced by following:

PA
VIEW - PA_MC_DRAFT_INV_DETS_AR#

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Table: PA_MC_DRAFT_INV_ITEMS

Description: Draft invoice line information in each reporting currency
Primary Key: PA_MC_DRAFT_INV_ITEMS_PK
  1. SET_OF_BOOKS_ID
  2. PROJECT_ID
  3. DRAFT_INVOICE_NUM
  4. LINE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_MC_DRAFT_INV_ITEMS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_DRAFT_INV_ITEMS.PROJECT_ID
PA_MC_DRAFT_INV_ITEMS.DRAFT_INVOICE_NUM
PA_MC_DRAFT_INV_ITEMS.LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_MC_DRAFT_INV_ITEMS.PROJECT_ID
PA_MC_DRAFT_INV_ITEMS.DRAFT_INVOICE_NUM
PA_DRAFT_INVOICES_ALL
PA_MC_DRAFT_INV_ITEMS.CURRENCY_CODE FND_CURRENCIES
PA_MC_DRAFT_INV_ITEMS.RATE_TYPE GL_DAILY_CONVERSION_TYPES
Comments

PA_MC_DRAFT_INV_ITEMS is an MRC sub table of PA_DRAFT_INVOICE_ITEMS.
It stores currency related information about draft invoice items for
each reporting
set of books associated with the parent record on
PA_DRAFT_INVOICE_ITEMS. The primary key on this table is:
SET_OF_BOOKS_ID, PROJECT_ID, DRAFT_INVOICE_NUM, LINE_NUM.

Indexes
Index Type Tablespace Column
PA_MC_DRAFT_INVOICE_ITEMS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PROJECT_ID
DRAFT_INVOICE_NUM
LINE_NUM
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y The reporting set of books unique identifier
PROJECT_ID NUMBER (15) Y The identifier of the project for which the invoice is generated
DRAFT_INVOICE_NUM NUMBER (15) Y The draft invoice number to which the invoice line belongs
LINE_NUM NUMBER (15) Y The sequential number that identifies and orders the draft invoice item for a draft invoice
AMOUNT NUMBER

The amount in the reporting currency to be billed for the draft invoice item
UNBILLED_RECEIVABLE_DR NUMBER

The amount of unbilled receivables in the reporting currency debited by the draft invoice item.
UNEARNED_REVENUE_CR NUMBER

The amount of unearned revenue in the reporting currency credited by the draft invoice item.
PRC_ASSIGNMENT_ID NUMBER
Y For future use
CURRENCY_CODE VARCHAR2 (30)
The currency code associated with the reporting set of books
EXCHANGE_RATE NUMBER

The exchange rate used to convert to the reporting set of books currency
CONVERSION_DATE DATE

The conversion date used to convert to the reporting set of books currency
RATE_TYPE VARCHAR2 (30)
The exchange rate type used to convert to the reporting set of books currency

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PA.PA_MC_DRAFT_INV_ITEMS does not reference any database object

PA.PA_MC_DRAFT_INV_ITEMS is referenced by following:

PA
VIEW - PA_MC_DRAFT_INV_ITEMS#

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Table: PA_MC_DRAFT_INV_ITMS_AR

Description: Pa_MC_Draft_Inv_Items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_MC_DRAFT_INV_ITMS_AR_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PROJECT_ID
DRAFT_INVOICE_NUM
LINE_NUM
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y
PURGE_RELEASE VARCHAR2 (50) Y
PURGE_PROJECT_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15)
PROJECT_ID NUMBER (15)
DRAFT_INVOICE_NUM NUMBER (15)
LINE_NUM NUMBER (15)
AMOUNT NUMBER

UNBILLED_RECEIVABLE_DR NUMBER

UNEARNED_REVENUE_CR NUMBER

PRC_ASSIGNMENT_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (30)
EXCHANGE_RATE NUMBER

CONVERSION_DATE DATE

RATE_TYPE VARCHAR2 (30)

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PA.PA_MC_DRAFT_INV_ITMS_AR does not reference any database object

PA.PA_MC_DRAFT_INV_ITMS_AR is referenced by following:

PA
VIEW - PA_MC_DRAFT_INV_ITMS_AR#

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Table: PA_MC_DRAFT_REVS_ALL

Description: The draft revenues generated for a project in each reporting currency
Primary Key: PA_MC_DRAFT_REVS_ALL_PK
  1. SET_OF_BOOKS_ID
  2. PROJECT_ID
  3. DRAFT_REVENUE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_MC_DRAFT_REVS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_DRAFT_REVS_ALL.PROJECT_ID
PA_MC_DRAFT_REVS_ALL.DRAFT_REVENUE_NUM
PA_DRAFT_REVENUES_ALL
PA_MC_DRAFT_REVS_ALL.PROJECT_ID PA_PROJECTS_ALL
Comments

PA_MC_DRAFT_REVS_ALL is an MRC sub table of PA_DRAFT_REVENUES_ALL. It
stores currency related information about draft revenues for each
reporting set
of books associated with the parent record on PA_DRAFT_REVENUES_ALL.
The primary key on this table is: SET_OF_BOOKS_ID, PROJECT_ID,
DRAFT_REVENUE_NUM.

Indexes
Index Type Tablespace Column
PA_MC_DRAFT_REVENUES_ALL_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PROJECT_ID
DRAFT_REVENUE_NUM
PA_MC_DRAFT_REVS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX TRANSFER_STATUS_CODE
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y The reporting set of books unique identifier
PROJECT_ID NUMBER (15) Y The identifier of the project for which the revenue is generated
DRAFT_REVENUE_NUM NUMBER (15) Y The sequential number that identifies the draft revenue within a project
TRANSFER_STATUS_CODE VARCHAR2 (1) Y The status of the revenue in the reporting set of books as it is transferred to General Ledger
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
TRANSFERRED_DATE DATE

The date that the draft revenue was transferred to General Ledger
TRANSFER_REJECTION_REASON VARCHAR2 (250)
The reason why the draft revenue was rejected by the Transfer Revenue program or rejected by General Ledger.
UNBILLED_RECEIVABLE_DR NUMBER

The amount of unbilled receivables debit by the draft revenue in the reporting currency
UNEARNED_REVENUE_CR NUMBER

The amount of unearned revenue credited by this draft revenue in the reporting currency
UNBILLED_BATCH_NAME VARCHAR2 (30)
The identifier of the GL je line in which the UBR amount is included when posted to GL.
UNEARNED_BATCH_NAME VARCHAR2 (30)
The identifier of the GL je line in which the UER amount is included when posted to GL.
LAST_UPDATE_DATE DATE
Y Standard who column.
LAST_UPDATED_BY NUMBER (15) Y Standard who column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column.
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_BATCH_NAME VARCHAR2 (30)
The identifier 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 identifier 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
XLA_MIGRATED_FLAG VARCHAR2 (1)
This flag indicates whether the transaction data has been migrated to SLA

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PA.PA_MC_DRAFT_REVS_ALL does not reference any database object

PA.PA_MC_DRAFT_REVS_ALL is referenced by following:

PA
VIEW - PA_MC_DRAFT_REVS_ALL#

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Table: PA_MC_DRAFT_REVS_AR

Description: Pa_MC_Draft_Revs_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_MC_DRAFT_REVS_AR_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PROJECT_ID
DRAFT_REVENUE_NUM
PA_MC_DRAFT_REVS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purge Project Id
SET_OF_BOOKS_ID NUMBER (15)
The reporting set of books unique identifier
PROJECT_ID NUMBER (15)
The identifier of the project for which the revenue is generated
DRAFT_REVENUE_NUM NUMBER (15)
The sequential number that identifies the draft revenue within a project
TRANSFER_STATUS_CODE VARCHAR2 (1)
The status of the revenue in the reporting set of books as it is transferred to General Ledger
REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
TRANSFERRED_DATE DATE

The date that the draft revenue was transferred to General Ledger
TRANSFER_REJECTION_REASON VARCHAR2 (250)
The reason why the draft revenue was rejected by the Transfer Revenue program or rejected by General Ledger.
UNBILLED_RECEIVABLE_DR NUMBER

The amount of unbilled receivables debit by the draft revenue in the reporting currency
UNEARNED_REVENUE_CR NUMBER

The amount of unearned revenue credited by this draft revenue in the reporting currency
UNBILLED_BATCH_NAME VARCHAR2 (30)
The identifier of the GL je line in which the UBR amount is included when posted to GL.
UNEARNED_BATCH_NAME VARCHAR2 (30)
The identifier of the GL je line in which the UER amount is included when posted to GL.
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column
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_BATCH_NAME VARCHAR2 (30)
The identifier 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 identifier 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

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PA.PA_MC_DRAFT_REVS_AR does not reference any database object

PA.PA_MC_DRAFT_REVS_AR is referenced by following:

PA
VIEW - PA_MC_DRAFT_REVS_AR#

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Table: PA_MC_EVENTS

Description: Event information in each reporting currency
Primary Key: PA_MC_EVENTS_PK
  1. SET_OF_BOOKS_ID
  2. EVENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_MC_EVENTS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_EVENTS.PROJECT_ID PA_PROJECTS_ALL
PA_MC_EVENTS.TASK_ID PA_TASKS
PA_MC_EVENTS.CURRENCY_CODE FND_CURRENCIES
PA_MC_EVENTS.RATE_TYPE GL_DAILY_CONVERSION_TYPES
Comments

PA_MC_EVENTS is an MRC sub table of PA_EVENTS. It stores currency
related information about events for each reporting set of books
associated
with the parent record on PA_EVENTS. The primary key on this table
is: SET_OF_BOOKS_ID, EVENT_ID.

Indexes
Index Type Tablespace Column
PA_MC_EVENTS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
EVENT_ID
PA_MC_EVENTS_U2 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PROJECT_ID
TASK_ID
EVENT_NUM
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y The reporting set of books unique identifier
EVENT_ID NUMBER
Y The system-generated number that uniquely identifies an event.
PROJECT_ID NUMBER (15) Y The identifier of the project to which event is assigned.
TASK_ID NUMBER (15)
The identifier of the top level task to which the event is assigned
EVENT_NUM NUMBER (15) Y The sequential number that identifies the event entered for a task
REVENUE_AMOUNT NUMBER

The amount of revenue in the reporting currency to accrue for the event upon the event"s completion
BILL_AMOUNT NUMBER

The amount in the reporting currency to be billed for the event on an invoice upon the event"s completion
CURRENCY_CODE VARCHAR2 (30)
The currency code associated with the reporting set of books
EXCHANGE_RATE NUMBER

The exchange rate used to convert to the reporting set of books currency
CONVERSION_DATE DATE

The conversion date used to convert to the reporting set of books currency
PRC_ASSIGNMENT_ID NUMBER
Y For future use
RATE_TYPE VARCHAR2 (30)
The exchange rate type used to convert to the reporting set of books currency
PROJFUNC_INV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during invoice generation.
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functional currency during invoice generation.
DESCRIPTION VARCHAR2 (2000)
The free text description of the event.

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PA.PA_MC_EVENTS does not reference any database object

PA.PA_MC_EVENTS is referenced by following:

PA
VIEW - PA_MC_EVENTS#

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Table: PA_MC_EVENTS_AR

Description: Pa_Mc_Events_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_MC_EVENTS_AR_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PROJECT_ID
EVENT_NUM
TASK_ID
PA_MC_EVENTS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purge Project Id
SET_OF_BOOKS_ID NUMBER (15)
The reporting set of books unique identifier
EVENT_ID NUMBER (15)
The system-generated number that uniquely identifies an event.
PROJECT_ID NUMBER (15)
The identifier of the project to which event is assigned.
TASK_ID NUMBER (15)
The identifier of the top level task to which the event is assigned
EVENT_NUM NUMBER (15)
The sequential number that identifies the event entered for a task
REVENUE_AMOUNT NUMBER

The amount of revenue in the reporting currency to accrue for the event upon the event"s completion
BILL_AMOUNT NUMBER

The amount in the reporting currency to be billed for the event on an invoice upon the event"s completion
CURRENCY_CODE VARCHAR2 (30)
The currency code associated with the reporting set of books
EXCHANGE_RATE NUMBER

The exchange rate used to convert to the reporting set of books currency
CONVERSION_DATE DATE

The conversion date used to convert to the reporting set of books currency
PRC_ASSIGNMENT_ID NUMBER (15)
For future use
RATE_TYPE VARCHAR2 (30)
The exchange rate type used to convert to the reporting set of books currency
PROJFUNC_INV_RATE_DATE VARCHAR2 (240)
Exchange rate date used for conversion between bill transaction currency to project functional Currency during invoice generation
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to Project functional currency during invoice generation
DESCRIPTION VARCHAR2 (2000)
The free text description of the event.

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PA.PA_MC_EVENTS_AR does not reference any database object

PA.PA_MC_EVENTS_AR is referenced by following:

PA
VIEW - PA_MC_EVENTS_AR#

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Table: PA_MC_EXP_ITEMS_ALL

Description: Information for the smallest expenditure units charged to projects and tasks in each reporting currency.
Primary Key: PA_MC_EXP_ITEMS_ALL_PK
  1. SET_OF_BOOKS_ID
  2. EXPENDITURE_ITEM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_MC_EXP_ITEMS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_EXP_ITEMS_ALL.EXPENDITURE_ITEM_ID PA_EXPENDITURE_ITEMS_ALL
PA_MC_EXP_ITEMS_ALL.PROJFUNC_INV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_EXP_ITEMS_ALL.PROJFUNC_FCST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
Comments

PA_MC_EXP_ITEMS_ALL is an MRC sub table of PA_EXPENDITURE_ITEMS_ALL.
It stores currency related information about expenditure items for
each reporting
set of books associated with the parent record on
PA_EXPENDITURE_ITEMS_ALL. The primary key on this table is:
SET_OF_BOOKS_ID, EXPENDITURE_ITEM_ID.

Indexes
Index Type Tablespace Column
PA_MC_EXPENDITURE_ITEMS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
EXPENDITURE_ITEM_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y The reporting set of books unique identifier
EXPENDITURE_ITEM_ID NUMBER (15) Y The system-generated number that uniquely identifies the expenditure item
RAW_COST NUMBER

The total raw cost of the expenditure item in the reporting currency.
RAW_COST_RATE NUMBER

The raw cost rate in the reporting currency used to cost the item
BURDEN_COST NUMBER

Total burdened cost of the expenditure item in the reporting currency.
BURDEN_COST_RATE NUMBER

The burdened cost rate in the reporting currency of the item.
RAW_REVENUE NUMBER

The potential revenue of the item in the reporting currency.
BILL_RATE NUMBER

The bill rate in the reporting currency for the expenditure item.
ACCRUED_REVENUE NUMBER

The total amount of revenue that the item accrued in the reporting currency.
ACCRUAL_RATE NUMBER

The rate in the reporting currency based on the accrued revenue.
ADJUSTED_REVENUE NUMBER

The discounted revenue amount of the item in the reporting currency based on the bill rate schedule
ADJUSTED_RATE NUMBER

The rate in the reporting currency based on the adjusted revenue.
BILL_AMOUNT NUMBER

The amount to be billed for the item in the reporting currency.
FORECAST_REVENUE NUMBER

The forecast revenue amount of a labor item based on T&M bill rates and markups and labor multiplier
NET_ZERO_ADJUSTMENT_FLAG VARCHAR2 (1)
Flag that indicates whether the item is fully reversed or the item is one of the adjusting items
TRANSFERRED_FROM_EXP_ITEM_ID NUMBER (15)
The identifier of the expenditure item from which this expenditure item originated.
PRC_ASSIGNMENT_ID NUMBER
Y The assignment identifier used for project reporting currency
CURRENCY_CODE VARCHAR2 (30)
The currency code associated with the reporting set of books
COST_EXCHANGE_RATE NUMBER

The exchange rate used to convert raw cost to the reporting set of books currency
COST_CONVERSION_DATE DATE

The date used to convert raw cost to the reporting set of books currency
COST_RATE_TYPE VARCHAR2 (30)
The rate type used to convert raw cost to the reporting set of books currency
REVENUE_EXCHANGE_RATE NUMBER

The exchange rate used to convert revenue to the reporting set of books currency
REVENUE_CONVERSION_DATE DATE

The date used to convert revenue to the reporting set of books currency
REVENUE_RATE_TYPE VARCHAR2 (30)
The rate type used to convert revenue to the reporting set of books currency
TRANSFER_PRICE NUMBER

The transfer price amount in the reporting currency code
TP_EXCHANGE_RATE NUMBER

The exchange rate used to convert transfer price amount to the reporting currency code
TP_CONVERSION_DATE DATE

The date used to convert transfer price amount to the reporting currency code
TP_RATE_TYPE VARCHAR2 (30)
The rate type used to convert transfer price amount to the reporting currency code
PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency during invoice generation.
PROJFUNC_INV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during invoice generation.
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functional currency during invoice generation.
PROJFUNC_FCST_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency during revenue generation.
PROJFUNC_FCST_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during revenue generation.
PROJFUNC_FCST_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functional currency during revenue generation.

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PA.PA_MC_EXP_ITEMS_ALL does not reference any database object

PA.PA_MC_EXP_ITEMS_ALL is referenced by following:

PA
VIEW - PA_MC_EXP_ITEMS_ALL#

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Table: PA_MC_EXP_ITEMS_AR

Description: Pa_MC_Exp_Items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_MC_EXP_ITEMS_AR_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PURGE_PROJECT_ID
EXPENDITURE_ITEM_ID
PA_MC_EXP_ITEMS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purge Project Id
SET_OF_BOOKS_ID NUMBER (15)
The reporting set of books unique identifier
EXPENDITURE_ITEM_ID NUMBER (15)
The system-generated number that uniquely identifies the expenditure item
RAW_COST NUMBER

The total raw cost of the expenditure item in the reporting currency.
RAW_COST_RATE NUMBER

The raw cost rate in the reporting currency used to cost the item
BURDEN_COST NUMBER

Total burdened cost of the expenditure item in the reporting currency.
BURDEN_COST_RATE NUMBER

The burdened cost rate in the reporting currency of the item.
RAW_REVENUE NUMBER

The potential revenue of the item in the reporting currency.
BILL_RATE NUMBER

The bill rate in the reporting currency for the expenditure item.
ACCRUED_REVENUE NUMBER

The total amount of revenue that the item accrued in the reporting currency.
ACCRUAL_RATE NUMBER

The rate in the reporting currency based on the accrued revenue.
ADJUSTED_REVENUE NUMBER

The discounted revenue amount of the item in the reporting currency based on the bill rate schedule
ADJUSTED_RATE NUMBER

The rate in the reporting currency based on the adjusted revenue.
BILL_AMOUNT NUMBER

The amount to be billed for the item in the reporting currency.
FORECAST_REVENUE NUMBER

The forecast revenue amount of a labor item based on T&M bill rates and markups and labor multiplier
NET_ZERO_ADJUSTMENT_FLAG VARCHAR2 (1)
Flag that indicates whether the item is fully reversed or the item is one of the adjusting items
TRANSFERRED_FROM_EXP_ITEM_ID NUMBER (15)
The identifier of the expenditure item from which this expenditure item originated
PRC_ASSIGNMENT_ID NUMBER (15)
The assignment identifier used for project reporting currency
CURRENCY_CODE VARCHAR2 (30)
The currency code associated with the reporting set of books
COST_EXCHANGE_RATE NUMBER

The exchange rate used to convert raw cost to the reporting set of books currency
COST_CONVERSION_DATE DATE

The date used to convert raw cost to the reporting set of books currency
COST_RATE_TYPE VARCHAR2 (30)
The rate type used to convert raw cost to the reporting set of books currency
REVENUE_EXCHANGE_RATE NUMBER

The exchange rate used to convert revenue to the reporting set of books currency
REVENUE_CONVERSION_DATE DATE

The date used to convert revenue to the reporting set of books currency
REVENUE_RATE_TYPE VARCHAR2 (30)
The rate type used to convert revenue to the reporting set of books currency
TRANSFER_PRICE NUMBER

The transfer price amount in the reporting currency code
TP_EXCHANGE_RATE NUMBER

The exchange rate used to convert transfer price amount to the reporting currency code
TP_CONVERSION_DATE DATE

The date used to convert transfer price amount to the reporting currency code
TP_RATE_TYPE VARCHAR2 (30)
The rate type used to convert transfer price amount to the reporting currency code
PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type used for conversion between bill transaction currency to project functional currency during Invoice generation
PROJFUNC_INV_RATE_DATE DATE

Exchange rate date used for conversion between bill transaction currency to project functional Currency during invoice generation
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to Project functional currency during invoice generation
PROJFUNC_FCST_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project functional currency during Forecast revenue generation.
PROJFUNC_FCST_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project functional Currency if 'Fixed Date' rate date type used during forecast revenue generation.
PROJFUNC_FCST_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to Project functional currency if 'User' exchange rate type used. During forecast revenue generation.

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PA.PA_MC_EXP_ITEMS_AR does not reference any database object

PA.PA_MC_EXP_ITEMS_AR is referenced by following:

PA
VIEW - PA_MC_EXP_ITEMS_AR#

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Table: PA_MC_PRJ_AST_LINES_ALL

Description: Summarized project CIP cost lines in each reporting currency
Primary Key: PA_MC_PRJ_AST_LINES_ALL_PK
  1. SET_OF_BOOKS_ID
  2. PROJECT_ASSET_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_MC_PRJ_AST_LINES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_PRJ_AST_LINES_ALL.PROJECT_ASSET_LINE_ID PA_PROJECT_ASSET_LINES_ALL
Comments

PA_MC_PRJ_AST_LINES_ALL is an MRC sub table of
PA_PROJECT_ASSET_LINES_ALL. It stores currency related information
about project asset lines for each reporting set of books associated
with the parent record on PA_PROJECT_ASSET_LINES_ALL. The primary
key on this table is: SET_OF_BOOKS_ID, PROJECT_ASSET_LINE_ID.

Indexes
Index Type Tablespace Column
PA_MC_PROJ_ASSET_LINES_ALL_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PROJECT_ASSET_LINE_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y The reporting ledger unique identifier
PROJECT_ASSET_LINE_ID NUMBER (15) Y The system-generated number that uniquely identifies the asset line
PROJECT_ASSET_LINE_DETAIL_ID NUMBER (15) Y Identifier of the asset line details linking this line to cost distribution lines
ORIGINAL_ASSET_COST NUMBER

The cost amount in the reporting currency of the line at the time the line was originally created
CURRENT_ASSET_COST NUMBER

The line"s current cost amount in the reporting currency; split lines have a current cost <> original cost

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PA.PA_MC_PRJ_AST_LINES_ALL does not reference any database object

PA.PA_MC_PRJ_AST_LINES_ALL is referenced by following:

PA
VIEW - PA_MC_PRJ_AST_LINES_ALL#

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Table: PA_MC_PRJ_AST_LINE_DTLS

Description: Detail information for each asset line created in each reporting currency
Primary Key: PA_MC_PRJ_AST_LINE_DTLS_PK
  1. SET_OF_BOOKS_ID
  2. PROJ_ASSET_LINE_DTL_UNIQ_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_MC_PRJ_AST_LINE_DTLS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_PRJ_AST_LINE_DTLS.PROJ_ASSET_LINE_DTL_UNIQ_ID PA_PROJECT_ASSET_LINE_DETAILS
Comments

PA_MC_PRJ_AST_LINE_DTLS is an MRC sub table of
PA_PROJECT_ASSET_LINE_DETAILS. It stores currency related
information about project asset line details for each reporting set of
books associated with the parent record on
PA_PROJECT_ASSET_LINE_DETAILS.
The primary key on this table is: SET_OF_BOOKS_ID,
PROJ_ASSET_LINE_DTL_UNIQ_ID.

Indexes
Index Type Tablespace Column
PA_MC_PROJ_ASSET_LINE_DTLS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PROJ_ASSET_LINE_DTL_UNIQ_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y The reporting ledger unique identifier
PROJ_ASSET_LINE_DTL_UNIQ_ID NUMBER (15) Y The system-generated number that uniquely identifies the detail asset line
PROJECT_ASSET_LINE_DETAIL_ID NUMBER (15) Y The attribute relating detail records to asset lines
CIP_COST NUMBER
Y The cip cost amount in the reporting currency from the associated cost distribution line.
CURRENCY_CODE VARCHAR2 (30)
The currency code associated with the reporting ledger.
EXCHANGE_RATE NUMBER

The exchange rate used to convert from the functional currency to the reporting currency on the conversion
CONVERSION_DATE DATE

The conversion date on which the reporting currency amounts were converted.

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PA.PA_MC_PRJ_AST_LINE_DTLS does not reference any database object

PA.PA_MC_PRJ_AST_LINE_DTLS is referenced by following:

PA
VIEW - PA_MC_PRJ_AST_LINE_DTLS#

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Table: PA_MC_PRJ_AST_LN_DET_AR

Description: Pa_MC_Prj_Ast_Line_Dtls_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_MC_PRJ_AST_LN_DET_AR_U1 UNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
SET_OF_BOOKS_ID
PROJ_ASSET_LINE_DTL_UNIQ_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y
PURGE_RELEASE VARCHAR2 (50) Y
PURGE_PROJECT_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15)
PROJ_ASSET_LINE_DTL_UNIQ_ID NUMBER (15)
PROJECT_ASSET_LINE_DETAIL_ID NUMBER (15)
CIP_COST NUMBER

CURRENCY_CODE VARCHAR2 (30)
EXCHANGE_RATE NUMBER

CONVERSION_DATE DATE

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PA.PA_MC_PRJ_AST_LN_DET_AR does not reference any database object

PA.PA_MC_PRJ_AST_LN_DET_AR is referenced by following:

PA
VIEW - PA_MC_PRJ_AST_LN_DET_AR#

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Table: PA_MC_PROJECT_FUNDINGS

Description: The PA_MC_PROJECT_FUNDINGS table stores project funding lines for all the reporting set of books associated with functional set of books. The funding amounts are converted to the respective reporting currencies.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_MC_PROJECT_FUNDINGS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_PROJECT_FUNDINGS.PROJECT_FUNDING_ID PA_PROJECT_FUNDINGS
Comments

The PA_MC_PROJECT_FUNDINGS table stores project funding lines for all the reporting set of books associated with functional set of books. The funding amounts are converted to the respective reporting currencies.

Indexes
Index Type Tablespace Column
PA_MC_PROJECT_FUNDINGS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PROJECT_FUNDING_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y The reporting set of books unique identifier
PROJECT_FUNDING_ID NUMBER (15) Y The identifier of the funding lines.
ALLOCATED_AMOUNT NUMBER
Y The amount of funding allocated to the project or the top task in reporting currency.
CURRENCY_CODE VARCHAR2 (30)
The currency code associated to the reporting set of books.
RATE_TYPE VARCHAR2 (30)
Rate used to covert the allocated amount to the reporting set of books currency.
CONVERSION_DATE DATE

The conversion date used to convert to the reporting set of books currency.
EXCHANGE_RATE NUMBER

The exchange rate used to covert to the reporting set of books currency on the conversion.
REQUEST_ID NUMBER (15)
Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REALIZED_GAINS_AMT NUMBER

Realized Gains amount in reporting currency. This column will be populated by funding revaluation process
REALIZED_LOSSES_AMT NUMBER

Realized losses amount in reporting currency. This column will be populated by funding revaluation process
INV_APPLIED_AMOUNT NUMBER

Invoice applied amount in reporting currency. This column will be populated by funding revaluation process
INV_DUE_AMOUNT NUMBER

Invoice due amount in reporting currency. This column will be populated by funding revaluation process
BACKLOG_AMOUNT NUMBER

Backlog amount in reporting currency . This column will be populated by funding revaluation process
REVAL_AMOUNT NUMBER

Total baselined funding amount in reporting currency. This column will be populated by funding revaluation process.
REVALUED_AMOUNT NUMBER

Revalued amount in reporting currency. This column will be populated by funding revaluation process

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PA.PA_MC_PROJECT_FUNDINGS does not reference any database object

PA.PA_MC_PROJECT_FUNDINGS is referenced by following:

PA
VIEW - PA_MC_PROJECT_FUNDINGS#

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Table: PA_MC_RETN_INV_DETAILS

Description: PA_MC_RETN_INV_DETAILS stores total retained amount as of the invoice generated date.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_MC_RETN_INV_DETAILS.PROJECT_ID
PA_MC_RETN_INV_DETAILS.DRAFT_INVOICE_NUM
PA_MC_RETN_INV_DETAILS.LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_MC_RETN_INV_DETAILS.PROJECT_ID PA_PROJECTS_ALL
PA_MC_RETN_INV_DETAILS.ACCT_CURRENCY_CODE FND_CURRENCIES
PA_MC_RETN_INV_DETAILS.ACCT_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_RETN_INV_DETAILS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments

PA_MC_RETN_INV_DETAILS stores total retained amount as of the invoice generated date.

Indexes
Index Type Tablespace Column
PA_MC_RETN_INV_DETAILS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
RETN_INVOICE_DETAIL_ID
PA_MC_RETN_INV_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
DRAFT_INVOICE_NUM
LINE_NUM
Columns
Name Datatype Length Mandatory Comments
RETN_INVOICE_DETAIL_ID NUMBER (15) Y The unique identifier of the retention invoice detail
SET_OF_BOOKS_ID NUMBER (15) Y The identifier of the set of books
PROJECT_ID NUMBER (15) Y The identifier of the project
DRAFT_INVOICE_NUM NUMBER
Y Invoice number
LINE_NUM NUMBER
Y Invoice line number
TOTAL_RETAINED NUMBER
Y Total retained amount as of this invoice created. This amount is in the invoice processing currency.
ACCT_CURRENCY_CODE VARCHAR2 (15) Y The identifier of the functional currency
ACCT_RATE_TYPE VARCHAR2 (30)
Identifier of rate type
ACCT_RATE_DATE DATE

Rate date
ACCT_EXCHANGE_RATE NUMBER

Exchange rate
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_MC_RETN_INV_DETAILS does not reference any database object

PA.PA_MC_RETN_INV_DETAILS is referenced by following:

PA
VIEW - PA_MC_RETN_INV_DETAILS#

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Table: PA_MC_RETN_INV_DETLS_AR

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_MC_RETN_INV_DETLS_AR_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
RETN_INVOICE_DETAIL_ID
PA_MC_RETN_INV_DETLS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_BATCH_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purged Project id
RETN_INVOICE_DETAIL_ID NUMBER (15)
The unique identifier of the retention invoice detail
SET_OF_BOOKS_ID NUMBER (15)
The identifier of the set of books
PROJECT_ID NUMBER (15)
The identifier of the project
DRAFT_INVOICE_NUM NUMBER

Invoice line number
LINE_NUM NUMBER

Invoice number
TOTAL_RETAINED NUMBER

Total retained amount as of this invoice created. This amount is in the invoice processing currency
ACCT_CURRENCY_CODE VARCHAR2 (15)
The identifier of the functional currency
ACCT_RATE_TYPE VARCHAR2 (30)
Identifier of rate type
ACCT_RATE_DATE DATE

Rate date
ACCT_EXCHANGE_RATE NUMBER

Exchange rate
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_MC_RETN_INV_DETLS_AR does not reference any database object

PA.PA_MC_RETN_INV_DETLS_AR is referenced by following:

PA
VIEW - PA_MC_RETN_INV_DETLS_AR#

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Table: PA_MC_SUM_PROJ_FUNDINGS

Description: The PA_MC_SUM_PROJ_FUNDINGS table maintains the total baselined, total unbaselined, total accrued and total billed amount for each agreement and project or top-level task depending on the funding level for all the reporting set of books ass
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_MC_SUM_PROJ_FUNDINGS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments

The PA_MC_SUM_PROJ_FUNDINGS table maintains the total baselined, total unbaselined, total accrued and total billed amount for each agreement and project or top-level task depending on the funding level for all the reporting set of books associated with functional set of books.

Indexes
Index Type Tablespace Column
PA_MC_SUM_PROJ_FUNDINGS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PROJECT_ID
AGREEMENT_ID
TASK_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y The reporting set of books unique identifier
AGREEMENT_ID NUMBER (15) Y The identifier of the agreement that is allocated funds to the project or task.
PROJECT_ID NUMBER (15) Y The identifier of the project to which funds are allocated.
TASK_ID NUMBER (15)
The identifier of the task to which funds are allocated.
TOTAL_UNBASELINED_AMOUNT NUMBER
Y Total unbaselined amount allocated from agreement to the project or task in reporting currency. This amount should always equal the sum of the unbaselined detailed project fundings amount for the agreement, project, and task in reporting currency.
TOTAL_BASELINED_AMOUNT NUMBER

Total baselined amount allocated from agreement to the project or task n reporting currency. This amount is maintained upon baseline of the project and should always equal the sum of the baselined detailed project fundings amounts in reporting currency.
TOTAL_ACCRUED_AMOUNT NUMBER

Total amount accrued against the baselined funding in reporting currency.
TOTAL_BILLED_AMOUNT NUMBER

Total amount billed against the baselined funding in reporting currency.
CURRENCY_CODE VARCHAR2 (30)
The currency code associated to the reporting set of books.
REQUEST_ID NUMBER (15)
Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REALIZED_GAINS_AMT NUMBER

Realized gains amount in reporting currency.
REALIZED_LOSSES_AMT NUMBER

Realized losses amount in reporting currency.

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PA.PA_MC_SUM_PROJ_FUNDINGS does not reference any database object

PA.PA_MC_SUM_PROJ_FUNDINGS is referenced by following:

PA
VIEW - PA_MC_SUM_PROJ_FUNDINGS#

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Table: PA_MC_TXN_INTERFACE_ALL

Description: Information about transactions imported from external sources in each reporting set of books
Primary Key: PA_MC_TXN_INTERFACE_ALL_PK
  1. SET_OF_BOOKS_ID
  2. TXN_INTERFACE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_MC_TXN_INTERFACE_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_TXN_INTERFACE_ALL.TXN_INTERFACE_ID PA_TRANSACTION_INTERFACE_ALL
PA_MC_TXN_INTERFACE_ALL.CURRENCY_CODE FND_CURRENCIES
PA_MC_TXN_INTERFACE_ALL.RATE_TYPE GL_DAILY_CONVERSION_TYPES
Comments

PA_MC_TXN_INTERFACE_ALL is an MRC sub table of
PA_TRANSACTION_INTERFACE_ALL. It stores currency related information
about transaction interface for each reporting set of books associated
with the parent record on PA_TRANSACTION_INTERFACE_ALL. The primary
key on this table is: SET_OF_BOOKS_ID, TXN_INTERFACE_ID.

Indexes
Index Type Tablespace Column
PA_MC_TXN_INTERFACE_ALL_U1 UNIQUE APPS_TS_INTERFACE SET_OF_BOOKS_ID
TXN_INTERFACE_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y The reporting set of books unique identifier
TXN_INTERFACE_ID NUMBER (15) Y The system-generated number that uniquely identifies the imported transaction
RAW_COST NUMBER

The total raw cost of the imported transaction in reporting currency
RAW_COST_RATE NUMBER

The raw cost rate of the imported transaction in reporting currency
BURDENED_COST NUMBER

The burdened cost of the imported transaction in reporting currency
BURDENED_COST_RATE NUMBER

The burdened cost rate of the imported transaction in reporting currency
CURRENCY_CODE VARCHAR2 (30)
The currency code associated to the reporting set of books
EXCHANGE_RATE NUMBER

The exchange rate used to convert to the currency of the reporting set of books
CONVERSION_DATE DATE

The date used to convert to the currency of the reporting set of books
RATE_TYPE VARCHAR2 (30)
The rate type used to convert to the currency of the reporting set of books

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PA.PA_MC_TXN_INTERFACE_ALL does not reference any database object

PA.PA_MC_TXN_INTERFACE_ALL is referenced by following:

PA
VIEW - PA_MC_TXN_INTERFACE_ALL#

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Table: PA_MC_UPGRADE_RATES

Description: Rate information cached for all Transaction currencies.
Comments

PA_MC_UPGRADE_RATES caches the rates used by the process to convert open transactions to a given reporting set of books.

Indexes
Index Type Tablespace Column
PA_MC_UPGRADE_RATES_U1 UNIQUE APPS_TS_SEED FROM_CURRENCY
TO_CURRENCY
EXCHANGE_DATE
RATE_TYPE
Columns
Name Datatype Length Mandatory Comments
PRIMARY_SET_OF_BOOKS_ID NUMBER (15) Y The Unique Identifier for the Primary Set of Books
REPORTING_SET_OF_BOOKS_ID NUMBER (15) Y The Unique Identifier for the Reporting set of books
FROM_CURRENCY VARCHAR2 (15) Y This denotes the Transaction Currency
TO_CURRENCY VARCHAR2 (15) Y This denotes the Reporting Currency
DENOM_RATE NUMBER

Denominator Rate
NUM_RATE NUMBER

Numerator Rate
EXCHANGE_RATE NUMBER

The effective rate (Numerator/denominator)
EXCHANGE_DATE DATE

The date on which the rate is obtained
RATE_TYPE VARCHAR2 (30)
Exchange Rate Type used for getting the rate

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PA.PA_MC_UPGRADE_RATES does not reference any database object

PA.PA_MC_UPGRADE_RATES is referenced by following:

PA
VIEW - PA_MC_UPGRADE_RATES#

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Table: PA_MRC_UPG_HISTORY

Description: Upgrade statuses for upgrading to MRC enabled environments.
Comments

PA_MRC_UPG_HISTORY stores the information about the projects for which the data has been converted to the reporting set of books assigned to the primary set of books.

Indexes
Index Type Tablespace Column
PA_MRC_UPG_HISTORY_U1 UNIQUE APPS_TS_TX_IDX PRIMARY_SET_OF_BOOKS_ID
REPORTING_SET_OF_BOOKS_ID
TABLE_NAME
PROJECT_ID
ORG_ID
Columns
Name Datatype Length Mandatory Comments
PRIMARY_SET_OF_BOOKS_ID NUMBER (15) Y The unique identifier for the primary set of books
REPORTING_SET_OF_BOOKS_ID NUMBER (15) Y The unique identifier for the reporting set of books
TABLE_NAME VARCHAR2 (30) Y The table which contains the relevant data which is converted
PROJECT_ID NUMBER (15) Y The identifier of the project for which the data has been converted
CONVERSION_STATUS VARCHAR2 (1) Y The flag to indicate whether the data has been converted
ROUNDING_STATUS VARCHAR2 (1)
The flag to indicate whether the adjustment data has been converted
UPGRADE_RUN_ID NUMBER (15) Y The identifier of the process which has converted the data
UPGRADE_RUN_ID2 NUMBER (15)
The identifier of the process which has converted the adjustment data
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
ORG_ID NUMBER

Operating unit identifier for Multi organization installation.
SOB_PROJECT_FLAG VARCHAR2 (1)
The flag indicates whether the project belongs to the primary set of books or not. When 'Y' it means project belongs to the primary set of books and 'N' means the project does not belong to the primary set of books.

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PA.PA_MRC_UPG_HISTORY does not reference any database object

PA.PA_MRC_UPG_HISTORY is referenced by following:

PA
VIEW - PA_MRC_UPG_HISTORY#

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Table: PA_MSP_PRC_STATUS

Description: This table stores the data from the asynchronous upload from Microsoft Project.
Primary Key: PA_MSP_PRC_STATUS_PK
  1. REQUEST_ID
Comments

This table stores the data from the asynchronous upload from Microsoft Project.

Indexes
Index Type Tablespace Column
SYS_IL0000512540C00005$$ UNIQUE APPS_TS_TX_DATA
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y This column stores the concurrent request ID.
SUBMITTED_DATE DATE
Y This column stores the concurrent request submission date.
SUBMITTED_BY NUMBER (15) Y This column stores the ID of the user who submitted the concurrent request.
STATUS VARCHAR2 (15)
This column stores the status of the concurrent request.
RESPONSE CLOB (4000)
This column stores the response of the asynchronous upload request.

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PA.PA_MSP_PRC_STATUS does not reference any database object

PA.PA_MSP_PRC_STATUS is referenced by following:

PA
VIEW - PA_MSP_PRC_STATUS#

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Table: PA_NEXT_ALLOW_STATUSES

Description: This table stores the next allowable statuses for statuses in PA_PROJECT_STATUSES.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_NEXT_ALLOW_STATUSES.STATUS_CODE PA_PROJECT_STATUSES
PA_NEXT_ALLOW_STATUSES.NEXT_ALLOWABLE_STATUS_CODE PA_PROJECT_STATUSES
Comments

This table stores the next allowable statuses for statuses in PA_PROJECT_STATUSES.

Indexes
Index Type Tablespace Column
PA_NEXT_ALLOW_STATUSES_U1 UNIQUE APPS_TS_SEED STATUS_CODE
NEXT_ALLOWABLE_STATUS_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
STATUS_CODE VARCHAR2 (30) Y The status code
NEXT_ALLOWABLE_STATUS_CODE VARCHAR2 (30) Y The next allowable status code
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_NEXT_ALLOW_STATUSES does not reference any database object

PA.PA_NEXT_ALLOW_STATUSES is referenced by following:

PA
VIEW - PA_NEXT_ALLOW_STATUSES#

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Table: PA_NL_BILL_RATE_OVERRIDES

Description: Non-standard non-labor bill rates negotiated for specific projects and tasks
Primary Key: PA_NL_BILL_RATE_OVERRIDES_PK
  1. PROJECT_ID
  2. TASK_ID
  3. EXPENDITURE_TYPE
  4. START_DATE_ACTIVE
  5. NON_LABOR_RESOURCE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_NL_BILL_RATE_OVERRIDES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_NL_BILL_RATE_OVERRIDES.PROJECT_ID PA_PROJECTS_ALL
PA_NL_BILL_RATE_OVERRIDES.TASK_ID PA_TASKS
PA_NL_BILL_RATE_OVERRIDES.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
Comments

PA_NL_BILL_RATE_OVERRIDES stores special billing rates
for non-labor items negotiated for specific projects
or tasks. A non-labor bill rate override takes
precedence over the billing rate defined in the
standard non-labor bill rate schedule used for a
particular project or task.
.
.

Indexes
Index Type Tablespace Column
PA_NL_BILL_RATE_OVERRIDES_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
EXPENDITURE_TYPE
START_DATE_ACTIVE
NON_LABOR_RESOURCE
PA_NL_BILL_RATE_OVERRIDES_U3 UNIQUE APPS_TS_TX_IDX NL_BILL_RATE_OVERRIDE_ID
PA_NL_BILL_RATE_OVERRIDES_N1 NONUNIQUE APPS_TS_TX_IDX TASK_ID
EXPENDITURE_TYPE
START_DATE_ACTIVE
NON_LABOR_RESOURCE
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_TYPE VARCHAR2 (30) Y The expenditure type that will be billed according to the non-labor bill rate override. This column is also populated for a non-labor resource bill rate override
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
START_DATE_ACTIVE DATE
Y First effective date of non-labor bill rate override
NON_LABOR_RESOURCE VARCHAR2 (20)
The non-labor resource that will be billed according to the non-labor bill rate override
MARKUP_PERCENTAGE NUMBER (9)
The markup percentage over raw cost used to determine an item's revenue or bill amount. Revenue = (raw cost * (1 + (markup/100)))
BILL_RATE NUMBER (22)
The bill rate used to determine the item's revenue amount. Revenue = (bill rate * quantity)
END_DATE_ACTIVE DATE

Last effective date of non-labor bill rate override
PROJECT_ID NUMBER (15)
The identifier of the project for which the non-labor bill rate override is entered
TASK_ID NUMBER (15)
The identifier of the task for which the non-labor bill rate override is entered
RECORD_VERSION_NUMBER NUMBER (15)
Record version number.
NL_BILL_RATE_OVERRIDE_ID NUMBER (15) Y Uniqely identifies a non labor bill rate override
RATE_CURRENCY_CODE VARCHAR2 (15)
Currency of the bill rate override.
DISCOUNT_PERCENTAGE NUMBER

Audit column for rate derivation. The discount percentage is used to derive the adjusted revenue and rate
RATE_DISC_REASON_CODE VARCHAR2 (30)
Reason code for dicount,discount override or rate override

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PA.PA_NL_BILL_RATE_OVERRIDES does not reference any database object

PA.PA_NL_BILL_RATE_OVERRIDES is referenced by following:

PA
VIEW - PA_NL_BILL_RATE_OVERRIDES#

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Table: PA_NL_BILL_RATE_OVERRIDES_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15)
EXPENDITURE_TYPE VARCHAR2 (30)
START_DATE_ACTIVE DATE

NON_LABOR_RESOURCE VARCHAR2 (20)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
BILL_RATE NUMBER (22)
CREATION_DATE DATE

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PA.PA_NL_BILL_RATE_OVERRIDES_EFC does not reference any database object

PA.PA_NL_BILL_RATE_OVERRIDES_EFC is referenced by following:

PA
VIEW - PA_NL_BILL_RATE_OVERRIDES_EFC#

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Table: PA_NON_LABOR_RESOURCES

Description: Non-labor assets utilized during project work
Primary Key: PA_NON_LABOR_RESOURCES_PK
  1. NON_LABOR_RESOURCE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_NON_LABOR_RESOURCES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_BILL_RATES_ALL.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
PA_NL_BILL_RATE_OVERRIDES.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
PA_NON_LABOR_RESOURCE_ORGS.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
PA_PROJ_RETN_RULES.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
PA_RESOURCE_ASSIGNMENTS.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
PA_RESOURCE_LIST_MEMBERS.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
PA_RESOURCE_MAPS.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
PA_RESOURCE_TXN_ATTRIBUTES.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
PA_TRANSACTION_CONTROLS.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
Comments

PA_NON_LABOR_RESOURCES stores non-labor assets that
are utilized during project work and for which costs
and revenue are tracked.
.
.

Indexes
Index Type Tablespace Column
PA_NON_LABOR_RESOURCES_U1 UNIQUE APPS_TS_TX_IDX NON_LABOR_RESOURCE
PA_NON_LABOR_RESOURCES_U2 UNIQUE APPS_TS_TX_IDX NON_LABOR_RESOURCE_ID
PA_NON_LABOR_RESOURCES_N1 NONUNIQUE APPS_TS_TX_IDX EXPENDITURE_TYPE
NON_LABOR_RESOURCE
Columns
Name Datatype Length Mandatory Comments
NON_LABOR_RESOURCE VARCHAR2 (20) Y Implementation-defined name that uniquely identifies the non-labor resource
EXPENDITURE_TYPE VARCHAR2 (30) Y The expenditure type classified with a system linkage of 'USAGES' that classifies the non-labor resource
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
START_DATE_ACTIVE DATE
Y First effective date of the non-labor resource
END_DATE_ACTIVE DATE

Last effective date of the non-labor resource
DESCRIPTION VARCHAR2 (250)
Description of the non-labor resource
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
NON_LABOR_RESOURCE_ID NUMBER (15) Y Unique identifier of the non-labor resource
EQUIPMENT_RESOURCE_FLAG VARCHAR2 (1)
The flag identifies the non labor resources as equipment resource class or not. The default value will be 'Y' for all NLR that are associated with an expenditure type

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PA.PA_NON_LABOR_RESOURCES does not reference any database object

PA.PA_NON_LABOR_RESOURCES is referenced by following:

PA
VIEW - PA_NON_LABOR_RESOURCES#

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Table: PA_NON_LABOR_RESOURCE_ORGS

Description: Assignments of non-labor resources to organizations
Primary Key: PA_NON_LABOR_RESOURCE_ORGS_PK
  1. ORGANIZATION_ID
  2. NON_LABOR_RESOURCE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_NON_LABOR_RESOURCE_ORGS.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
PA_NON_LABOR_RESOURCE_ORGS.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_EXPENDITURE_ITEMS_ALL.ORGANIZATION_ID
PA_EXPENDITURE_ITEMS_ALL.NON_LABOR_RESOURCE
PA_NON_LABOR_RESOURCE_ORGS
PA_RESOURCE_TXN_ATTRIBUTES.NON_LABOR_RESOURCE_ORG_ID
PA_RESOURCE_TXN_ATTRIBUTES.NON_LABOR_RESOURCE
PA_NON_LABOR_RESOURCE_ORGS
PA_USAGE_COST_RATE_OVR_ALL.ORGANIZATION_ID
PA_USAGE_COST_RATE_OVR_ALL.NON_LABOR_RESOURCE
PA_NON_LABOR_RESOURCE_ORGS
Comments

PA_NON_LABOR_RESOURCE_ORGS stores assignments of
non-labor resources to organizations, as owning
organizations.
.
.

Indexes
Index Type Tablespace Column
PA_NON_LABOR_RESOURCE_ORGS_U1 UNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
NON_LABOR_RESOURCE
Columns
Name Datatype Length Mandatory Comments
NON_LABOR_RESOURCE VARCHAR2 (20) Y The non-labor resource that is owned by the organization
ORGANIZATION_ID NUMBER (15) Y The identifier of an organization that owns the non-labor resource
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
START_DATE_ACTIVE DATE
Y First effective date of the organization's ownership of the non-labor resource
END_DATE_ACTIVE DATE

Last effective date of the organization's ownership of the non-labor resource
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PA.PA_NON_LABOR_RESOURCE_ORGS does not reference any database object

PA.PA_NON_LABOR_RESOURCE_ORGS is referenced by following:

PA
VIEW - PA_NON_LABOR_RESOURCE_ORGS#

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Table: PA_OBJECTS

Description: PA_OBJECTS stores the reporting objects for which summarized balances are created.
Primary Key: PA_OBJECTS_PK
  1. OBJECT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_OBJECTS.OBJECT_ID HR_ALL_ORGANIZATION_UNITS
PA_OBJECTS.ORG_UTIL_CATEGORY_ID PA_UTIL_CATEGORIES_B
PA_OBJECTS.RES_UTIL_CATEGORY_ID PA_UTIL_CATEGORIES_B
PA_OBJECTS.PROJECT_ORG_ID HR_ALL_ORGANIZATION_UNITS
PA_OBJECTS.EXPENDITURE_ORG_ID HR_ALL_ORGANIZATION_UNITS
PA_OBJECTS.EXPENDITURE_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_OBJECTS.PROJECT_ID PA_PROJECTS_ALL
PA_OBJECTS.TASK_ID PA_TASKS
PA_OBJECTS.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_OBJECTS.WORK_TYPE_ID PA_WORK_TYPES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_SUMM_BALANCES.OBJECT_ID PA_OBJECTS
Comments

PA_OBJECTS stores the reporting objects for which summarized balances are created.

Indexes
Index Type Tablespace Column
PA_OBJECTS_U2 UNIQUE APPS_TS_TX_IDX OBJECT_TYPE_CODE
EXPENDITURE_ORG_ID
PROJECT_ORG_ID
EXPENDITURE_ORGANIZATION_ID
PROJECT_ORGANIZATION_ID
PROJECT_ID
TASK_ID
PERSON_ID
WORK_TYPE_ID
ORG_UTIL_CATEGORY_ID
RES_UTIL_CATEGORY_ID
BALANCE_TYPE_CODE
ASSIGNMENT_ID
EXPENDITURE_TYPE
EXPENDITURE_TYPE_CLASS
PA_OBJECTS_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE_CODE
EXPENDITURE_ORG_ID
PERSON_ID
RES_UTIL_CATEGORY_ID
PA_OBJECTS_U1 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
OBJECT_ID NUMBER (15) Y [
OBJECT_TYPE_CODE VARCHAR2 (30) Y The object type code associated with the object
BALANCE_TYPE_CODE VARCHAR2 (30) Y The Balance Type
PROJECT_ORG_ID NUMBER
Y The identifier of the project operating unit
PROJECT_ORGANIZATION_ID NUMBER
Y The identifier of the project organization
PROJECT_ID NUMBER
Y The identifier of the project
TASK_ID NUMBER
Y The identifier of the task
EXPENDITURE_ORG_ID NUMBER
Y "The identifier of the expenditure operating unit.( For organization level balances, this field stores the operating unit identifier)"
EXPENDITURE_ORGANIZATION_ID NUMBER
Y "The identifier of the expenditure organization.( For organization level balances, this field stores the organization identifier)"
PERSON_ID NUMBER
Y The identifier of the resource
ASSIGNMENT_ID NUMBER
Y The identifier of the assignment
WORK_TYPE_ID NUMBER
Y The identifier of the work type
ORG_UTIL_CATEGORY_ID NUMBER
Y The identifier of the utilization category associated with the work type in the organization
RES_UTIL_CATEGORY_ID NUMBER
Y The identifier of the utilization category associated with the worktype with respect to the resource
EXPENDITURE_TYPE VARCHAR2 (30)
The expenditure type
EXPENDITURE_TYPE_CLASS VARCHAR2 (30)
The expenditure type class
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER

Standard Who column
PROGRAM_ID NUMBER

Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column

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PA.PA_OBJECTS does not reference any database object

PA.PA_OBJECTS is referenced by following:

PA
VIEW - PA_OBJECTS#

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Table: PA_OBJECT_DIST_LISTS

Description: The table PA_OBJECT_DIST_ LISTS stores the distribution lists used by each object.
Comments

The table PA_OBJECT_DIST_ LISTS stores the distribution lists used by each object.

Indexes
Index Type Tablespace Column
PA_OBJECT_DIST_LISTS_U1 UNIQUE APPS_TS_TX_IDX LIST_ID
OBJECT_TYPE
OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
LIST_ID NUMBER (15) Y Unique identifier of an access list
OBJECT_TYPE VARCHAR2 (30) Y Object type for which this distribution list is associated. Example: Object Page Layouts
OBJECT_ID NUMBER (30) Y Object_id of the object type
LAST_UPDATED_BY NUMBER
Y Standard WHO Columns
CREATED_BY NUMBER
Y Standard WHO Columns
CREATION_DATE DATE
Y Standard WHO Columns
LAST_UPDATE_DATE DATE
Y Standard WHO Columns
LAST_UPDATE_LOGIN NUMBER
Y Standard WHO Columns
RECORD_VERSION_NUMBER NUMBER
Y Number used for record locking in self service applications

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PA.PA_OBJECT_DIST_LISTS does not reference any database object

PA.PA_OBJECT_DIST_LISTS is referenced by following:

PA
VIEW - PA_OBJECT_DIST_LISTS#

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Table: PA_OBJECT_PAGE_LAYOUTS

Description: PA_OBJECT_PAGE_LAYOUTS stores associations between page layouts and objects such as Project or Task.
Primary Key: PA_OBJECT_PAGE_LAYOUTS_PK
  1. OBJECT_PAGE_LAYOUT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_OBJECT_PAGE_LAYOUTS.PERS_FUNCTION_NAME FND_FORM_FUNCTIONS
Comments

This table contains association of different page layouts with objects. An object could be a project or a task.

Indexes
Index Type Tablespace Column
PA_OBJECT_PAGE_LAYOUTS_U1 UNIQUE APPS_TS_TX_IDX OBJECT_ID
OBJECT_TYPE
PAGE_TYPE_CODE
REPORT_TYPE_ID
PA_OBJECT_PAGE_LAYOUTS_U2 UNIQUE APPS_TS_TX_IDX OBJECT_PAGE_LAYOUT_ID
PA_OBJECT_PAGE_LAYOUTS_N1 NONUNIQUE APPS_TS_TX_IDX PAGE_ID
PA_OBJECT_PAGE_LAYOUTS_N2 NONUNIQUE APPS_TS_TX_IDX REPORT_TYPE_ID
PA_OBJECT_PAGE_LAYOUTS_N3 NONUNIQUE APPS_TS_TX_IDX REPORTING_CYCLE_ID
Columns
Name Datatype Length Mandatory Comments
OBJECT_ID NUMBER (15) Y Identifier of the object. For example, PROJECT_ID is an object that can be associated with the object_type PA_PROJECTS.
OBJECT_TYPE VARCHAR2 (30) Y Identifier of the object type, such as PA_PROJECTS
PAGE_TYPE_CODE VARCHAR2 (30) Y Identifier of the page type, such as PPR or PH
PAGE_ID NUMBER (15) Y Identifier of the page layout
APPROVAL_REQUIRED VARCHAR2 (1)
Flag indicating whether Workflow approval is required for the progress report
REPORTING_CYCLE_ID NUMBER (15)
Reporting cycle used by the project
REPORT_OFFSET_DAYS NUMBER

Number of days to offset the reports
NEXT_REPORTING_DATE DATE

Next reporting date computed according to the reporting cycle
REMINDER_DAYS NUMBER

Number of days required to send a reminder
REMINDER_DAYS_TYPE VARCHAR2 (30)
Type of day to use for computing reminder date, such as weekdays or business days
RECORD_VERSION_NUMBER NUMBER

Number used for record locking in self-service applications
INITIAL_PROGRESS_STATUS VARCHAR2 (30)
Initial progress status for a project or task
FINAL_PROGRESS_STATUS VARCHAR2 (30)
Final progress status for a project or task
ROLLUP_PROGRESS_STATUS VARCHAR2 (1)
Flag indicating whether rollup for Progress Status is required
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
OBJECT_PAGE_LAYOUT_ID NUMBER (15) Y A system Generated number that uniquely identifies objects and page lay out association.
REPORT_TYPE_ID NUMBER (15)
Identifier of the report type
EFFECTIVE_FROM DATE

Effective start date of the report type for this object
EFFECTIVE_TO DATE

Effective end date of the report type for this object
APPROVER_SOURCE_ID NUMBER (15)
Identifier of the person who approves the report
APPROVER_SOURCE_TYPE NUMBER (15)
Type of the person who approves the report
PERS_FUNCTION_NAME VARCHAR2 (30)
Stores the name of the function personalization

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PA.PA_OBJECT_PAGE_LAYOUTS does not reference any database object

PA.PA_OBJECT_PAGE_LAYOUTS is referenced by following:

PA
VIEW - PA_OBJECT_PAGE_LAYOUTS#

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Table: PA_OBJECT_REGIONS

Description: This table identifies replacement regions for placeholder regions. Replacement regions are associated with an object and object type.
Comments

This table identifies replacement regions for any standard regions. Replacement regions are associated with an object and object type.

Indexes
Index Type Tablespace Column
PA_OBJECT_REGIONS_U1 UNIQUE APPS_TS_TX_IDX OBJECT_TYPE
OBJECT_ID
PLACEHOLDER_REG_CODE
Columns
Name Datatype Length Mandatory Comments
OBJECT_ID NUMBER (15) Y Identifier of the object. For example, PROJECT_ID is an object associated with the object_type PA_PROJECTS
OBJECT_TYPE VARCHAR2 (30) Y Identifier of the object type, such as PA_PROJECTS
PLACEHOLDER_REG_CODE VARCHAR2 (250) Y XML document path of the region to replace with a customized region
REPLACEMENT_REG_CODE VARCHAR2 (250) Y XML document path of the customized region that replaces the placeholder region
RECORD_VERSION_NUMBER NUMBER

Number used for record locking in self-service applications
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_OBJECT_REGIONS does not reference any database object

PA.PA_OBJECT_REGIONS is referenced by following:

PA
VIEW - PA_OBJECT_REGIONS#

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Table: PA_OBJECT_RELATIONSHIPS

Description: This table is used to store all relationships relating to projects, structures and tasks.
Primary Key: PA_OBJECT_RELATIONSHIPS_PK
  1. OBJECT_RELATIONSHIP_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_OBJECT_RELATIONSHIPS.OBJECT_ID_TO1 PA_CONTROL_ITEMS
PA_OBJECT_RELATIONSHIPS.OBJECT_ID_FROM1 PA_CONTROL_ITEMS
PA_OBJECT_RELATIONSHIPS.OBJECT_ID_FROM1 PA_PROJ_ELEMENT_VERSIONS
PA_OBJECT_RELATIONSHIPS.OBJECT_ID_TO1 PA_PROJ_ELEMENT_VERSIONS
Comments

This table is used to store all relationships relating to projects, structures and tasks.

Indexes
Index Type Tablespace Column
PA_OBJECT_RELATIONSHIPS_U1 UNIQUE APPS_TS_TX_IDX OBJECT_RELATIONSHIP_ID
PA_OBJECT_RELATIONSHIPS_U2 UNIQUE APPS_TS_TX_IDX OBJECT_TYPE_FROM
OBJECT_ID_FROM1
OBJECT_ID_FROM2
OBJECT_TYPE_TO
OBJECT_ID_TO1
OBJECT_ID_TO2
RELATIONSHIP_TYPE
PA_OBJECT_RELATIONSHIPS_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE_FROM
OBJECT_ID_FROM1
OBJECT_ID_FROM2
RELATIONSHIP_TYPE
PA_OBJECT_RELATIONSHIPS_N2 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE_TO
OBJECT_ID_TO1
OBJECT_ID_TO2
RELATIONSHIP_TYPE
PA_OBJECT_RELATIONSHIPS_N3 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID_FROM2
PA_OBJECT_RELATIONSHIPS_N4 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID_TO1
PA_OBJECT_RELATIONSHIPS_N5 NONUNIQUE APPS_TS_TX_IDX RELATIONSHIP_TYPE
PA_OBJECT_RELATIONSHIPS_N6 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID_FROM1
PA_OBJECT_RELATIONSHIPS_N7 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID_TO2
Columns
Name Datatype Length Mandatory Comments
OBJECT_RELATIONSHIP_ID NUMBER
Y System generated unique identifier of the object relationship
OBJECT_TYPE_FROM VARCHAR2 (30) Y The type of the predecessor such as PA_PROJECTS or PA_TASKS
OBJECT_ID_FROM1 NUMBER (15)
The identifier of the predecessor such as PROJECT_ID if the object_type is PA_PROJECTS
OBJECT_TYPE_TO VARCHAR2 (30) Y The type of the successor such as PA_PROJECTS or PA_TASKS
OBJECT_ID_TO1 NUMBER (15)
The identifier of the predecessor
RELATIONSHIP_TYPE VARCHAR2 (30) Y The type of relationship between the two objects
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
OBJECT_ID_FROM2 NUMBER

The identifier of the predecessor
OBJECT_ID_FROM3 NUMBER

The identifier of the predecessor
OBJECT_ID_FROM4 NUMBER

The identifier of the predecessor
OBJECT_ID_FROM5 NUMBER

The identifier of the predecessor
OBJECT_ID_TO2 NUMBER

The identifier of the successor
OBJECT_ID_TO3 NUMBER

The identifier of the successor
OBJECT_ID_TO4 NUMBER

The identifier of the successor
OBJECT_ID_TO5 NUMBER

The identifier of the successor
RELATIONSHIP_SUBTYPE VARCHAR2 (30)
Further classifies the relationship-type. For example, if relationship-type is Dependency then the relationship_subtype could be Finish-to-Start
LAG_DAY NUMBER

Days by which the successor can be started before or after its predecessor
IMPORTED_LAG VARCHAR2 (30)
Lag imported from external project management system
PRIORITY VARCHAR2 (30)
The priority of the relationship between two objects
RECORD_VERSION_NUMBER NUMBER

System generated number for record locking in self service applications
PM_PRODUCT_CODE VARCHAR2 (30)
The identifier of the external project management system from which the dependency was imported
LAST_UPDATE_LOGIN NUMBER

Standard Who column
WEIGHTING_PERCENTAGE NUMBER (17)
The Task Weighting used for % Complete derivation for the branch of the work breakdown structure.
COMMENTS VARCHAR2 (240)
Comments for the relationship.
STATUS_CODE VARCHAR2 (30)
The status code of the relationship.

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PA.PA_OBJECT_RELATIONSHIPS does not reference any database object

PA.PA_OBJECT_RELATIONSHIPS is referenced by following:

PA
VIEW - PA_OBJECT_RELATIONSHIPS#

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Table: PA_OBJ_STATUS_CHANGES

Description: This table records the changes of the status of the objects.
Primary Key: POE_PK
  1. OBJ_STATUS_CHANGE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_OBJ_STATUS_CHANGES.PCM_CI_ID PA_CONTROL_ITEMS
Comments

This table records the changes of the status of the objects.

Indexes
Index Type Tablespace Column
PA_OBJ_STATUS_CHANGES_U1 UNIQUE APPS_TS_TX_IDX OBJ_STATUS_CHANGE_ID
PA_OBJ_STATUS_CHANGES_U2 UNIQUE APPS_TS_TX_IDX OBJECT_TYPE
OBJECT_ID
STATUS_TYPE
LAST_UPDATE_DATE
NEW_PROJECT_STATUS_CODE
PA_OBJ_STATUS_CHANGES_N1 NONUNIQUE APPS_TS_TX_IDX LAST_UPDATED_BY
OBJECT_TYPE
OBJECT_ID
STATUS_TYPE
PA_OBJ_STATUS_CHANGES_N2 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
OBJECT_ID
STATUS_TYPE
NEW_PROJECT_STATUS_CODE
NEW_PROJECT_SYSTEM_STATUS_CODE
OLD_PROJECT_STATUS_CODE
OLD_PROJECT_SYSTEM_STATUS_CODE
Columns
Name Datatype Length Mandatory Comments
OBJ_STATUS_CHANGE_ID NUMBER (15) Y Unique identifier of the status change of the object.
OBJECT_TYPE VARCHAR2 (30) Y Specify the type of the object.
OBJECT_ID NUMBER (15) Y Unique identifier of the object.
STATUS_TYPE VARCHAR2 (30) Y Status type.
NEW_PROJECT_STATUS_CODE VARCHAR2 (30) Y Code of the new user status.
NEW_PROJECT_SYSTEM_STATUS_CODE VARCHAR2 (30) Y Code of the new system status.
OLD_PROJECT_STATUS_CODE VARCHAR2 (30) Y Code of the old user status.
OLD_PROJECT_SYSTEM_STATUS_CODE VARCHAR2 (30) Y Code of the old system status.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CHANGE_COMMENT VARCHAR2 (4000)
Comment on the status change.

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PA.PA_OBJ_STATUS_CHANGES does not reference any database object

PA.PA_OBJ_STATUS_CHANGES is referenced by following:

PA
VIEW - PA_OBJ_STATUS_CHANGES#

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Table: PA_OBJ_STATUS_LISTS

Description: This table stores the assignments of status lists to project objects.
Primary Key: POT_PK
  1. OBJ_STATUS_LIST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_OBJ_STATUS_LISTS.PCB_CI_TYPE_ID PA_CI_TYPES_B
PA_OBJ_STATUS_LISTS.PST_STATUS_LIST_ID %
Comments

This table stores the assignments of status lists to project objects.

Indexes
Index Type Tablespace Column
PA_OBJ_STATUS_LISTS_U1 UNIQUE APPS_TS_TX_IDX OBJ_STATUS_LIST_ID
PA_OBJ_STATUS_LISTS_U2 UNIQUE APPS_TS_TX_IDX OBJECT_TYPE
OBJECT_ID
STATUS_TYPE
STATUS_LIST_ID
Columns
Name Datatype Length Mandatory Comments
OBJ_STATUS_LIST_ID NUMBER (15) Y Unique identifier of the status list assignment.
OBJECT_TYPE VARCHAR2 (30) Y Specify the type of the object.
OBJECT_ID NUMBER (15) Y Unique identifier of the object.
STATUS_LIST_ID NUMBER (15) Y Unique identifier of the status list.
STATUS_TYPE VARCHAR2 (30) Y Status type.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_OBJ_STATUS_LISTS does not reference any database object

PA.PA_OBJ_STATUS_LISTS is referenced by following:

PA
VIEW - PA_OBJ_STATUS_LISTS#

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Table: PA_OLAP_WBS_HEADER

Description: This table tracks associations between projects and Work Breakdown Structures.
Comments
This table tracks associations between projects and Work Breakdown Structures.
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
Identifier of the Project
PLAN_VERSION_ID NUMBER (15)
Identifier of the Plan Version
WBS_VERSION_ID NUMBER (15)
WBS structure version associated with the project and plan version
WP_FLAG VARCHAR2 (1)
Identifies if plan version is used in workplans
CB_FLAG VARCHAR2 (1)
Indicates if plan version is current baselined or not
CO_FLAG VARCHAR2 (1)
Indicates if plan version is current original or not
LOCK_FLAG VARCHAR2 (1)
Used to arbitrate parallel processing of project data.
PLAN_TYPE_CODE VARCHAR2 (15)
PLAN_TYPE_ID NUMBER (15)
MIN_TXN_DATE DATE

MAX_TXN_DATE DATE

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)

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PA.PA_OLAP_WBS_HEADER does not reference any database object

PA.PA_OLAP_WBS_HEADER is referenced by following:

APPS
SYNONYM - PA_OLAP_WBS_HEADER

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Table: PA_OLAP_XBS_DENORM_TMP

Description: This table stores the last summarized PA_XBS_DENORM structure for PRG and WBS
Comments
This table stores the last summarized PA_XBS_DENORM structure for PRG and WBS
Indexes
Index Type Tablespace Column
PA_OLAP_XBS_DENORM_TMP_N1 NONUNIQUE STRUCT_VERSION_ID
SUP_ID
SUB_ID
PA_OLAP_XBS_DENORM_TMP_N2 NONUNIQUE STRUCT_TYPE
STRUCT_VERSION_ID
PRG_GROUP
SUP_EMT_ID
SUB_EMT_ID
Columns
Name Datatype Length Mandatory Comments
STRUCT_TYPE VARCHAR2 (30) Y Indicates the type of XBS represented
PRG_GROUP NUMBER (15)
Not null for STRUCT_TYPE = PRG this identifies the connected sub-graph of project hierarchies to which a project belongs.
STRUCT_VERSION_ID NUMBER (15)
Identifier for the structure version
SUP_PROJECT_ID NUMBER (15) Y SUP_ID is a structure version for this project id
SUP_ID NUMBER (15) Y Parent XBS version identifier
SUP_EMT_ID NUMBER (15) Y Parent XBS element identifier
SUBRO_ID NUMBER (15)
Immediate Child Identifier
SUB_ID NUMBER (15) Y Child WBS version identifier
SUB_EMT_ID NUMBER (15) Y Child WBS element identifier
SUP_LEVEL NUMBER (15) Y Parent Element Level
SUB_LEVEL NUMBER (15) Y Child Element Level
SUB_ROLLUP_ID NUMBER (15)
Identifier of the element into which a sub structure rolls up
SUB_LEAF_FLAG VARCHAR2 (1) Y Indicates whether the current parent has any children who are leaf nodes.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
RELATIONSHIP_TYPE VARCHAR2 (2)
STRUCT_EMT_ID NUMBER (15)

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PA.PA_OLAP_XBS_DENORM_TMP does not reference any database object

PA.PA_OLAP_XBS_DENORM_TMP is referenced by following:

APPS
SYNONYM - PA_OLAP_XBS_DENORM_TMP

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Table: PA_OLD_RES_ACCUM_DTLS

Description: The PA_RESOURCE_ACCUM_DETAILS table records that are deleted when accumulation is refreshed
Comments

PA_OLD_RES_ACCUM_DTLS stores the records that are deleted from
PA_RESOURCE_ACCUM_DETAILS when accumulation is refreshed.
This action is achieved using a row level delete trigger on
PA_RESOURCE_ACCUM_DETAILS.

Indexes
Index Type Tablespace Column
PA_OLD_RES_ACCUM_DTLS_N1 NONUNIQUE APPS_TS_ARCHIVE ADW_NOTIFY_FLAG
PROJECT_ID
PA_OLD_RES_ACCUM_DTLS_N2 NONUNIQUE APPS_TS_ARCHIVE PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
TXN_ACCUM_ID NUMBER (15) Y The identifier of the transaction(PA_TXN_ACCUM) for which this row is created
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y The identifier of the Resource list assignment for which this row is created
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the Resource List for which this row is created
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the Resource List Member for which this row is created
RESOURCE_ID NUMBER (15) Y The identifier of the Resource for which this row is created
PROJECT_ID NUMBER (15) Y The identifier of the Project for which this row is created
TASK_ID NUMBER (15) Y The identifier of the Task for which this row is created
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
ADW_NOTIFY_FLAG VARCHAR2 (1)
The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack.

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PA.PA_OLD_RES_ACCUM_DTLS does not reference any database object

PA.PA_OLD_RES_ACCUM_DTLS is referenced by following:

PA
VIEW - PA_OLD_RES_ACCUM_DTLS#

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Table: PA_ONLINE_EXP_SETTINGS

Description: User defined preferences for self service time entry.
Comments

PA_ONLINE_EXP_SETTINGS stores the user preferences for Self-Service Time users.

Indexes
Index Type Tablespace Column
PA_ONLINE_EXP_SETTINGS_U1 UNIQUE APPS_TS_TX_IDX PERSON_ID
Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (9) Y The person id of the user whose preferences are stored
OVERWRITE_HOT_KEYS VARCHAR2 (1) Y Obsolete
PA_HOT_KEYS_DISPLAYED VARCHAR2 (1) Y Obsolete
DEFAULT_WEEKS_BACK NUMBER (9)
Obsolete
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
DEFAULT_COMMENTS VARCHAR2 (250)
The default free text comment for all Self Service Time timecards entered by this user
DEF_OVRRD_APPROVER_PERSON_ID NUMBER

The default overriding approver for all SST timecards entered by this user
WORK_SUNDAY_FLAG VARCHAR2 (1)
Flag that indicates whether the Sunday column will be displayed on the Enter Timecard matrix in Self Service Time
WORK_MONDAY_FLAG VARCHAR2 (1)
Flag that indicates whether the Monday column will be displayed on the Enter Timecard matrix in Self Service Time
WORK_TUESDAY_FLAG VARCHAR2 (1)
Flag that indicates whether the Tuesday column will be displayed on the Enter Timecard matrix in Self Service Time
WORK_WEDNESDAY_FLAG VARCHAR2 (1)
Flag that indicates whether the Wednesday column will be displayed on the Enter Timecard matrix in Self Service Time
WORK_THURSDAY_FLAG VARCHAR2 (1)
Flag that indicates whether the Thursday column will be displayed on the Enter Timecard matrix in Self Service Time
WORK_FRIDAY_FLAG VARCHAR2 (1)
Flag that indicates whether the Friday column will be displayed on the Enter Timecard matrix in Self Service Time
WORK_SATURDAY_FLAG VARCHAR2 (1)
Flag that indicates whether the Saturday column will be displayed on the Enter Timecard matrix in Self Service Time
TAB_MOVES_FLAG VARCHAR2 (1)
Obsolete

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PA.PA_ONLINE_EXP_SETTINGS does not reference any database object

PA.PA_ONLINE_EXP_SETTINGS is referenced by following:

PA
VIEW - PA_ONLINE_EXP_SETTINGS#

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Table: PA_OPER_UNITS_IT

Description: Information about operating units for Oracle Project Analysis Collection Pack
Primary Key: PA_OPER_UNITS_IT_PK
  1. ORGANIZATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_OPER_UNITS_IT.LEGAL_ENTITY PA_LEGAL_ENTITY_IT
PA_OPER_UNITS_IT.SET_OF_BOOK PA_SET_OF_BOOKS_IT
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PRJ_ACT_CMT_IT_ALL.ORG_ID PA_OPER_UNITS_IT
PA_PRJ_BGT_LINES_IT_ALL.ORG_ID PA_OPER_UNITS_IT
PA_TSK_ACT_CMT_IT_ALL.ORG_ID PA_OPER_UNITS_IT
PA_TSK_BGT_LINES_IT_ALL.ORG_ID PA_OPER_UNITS_IT
Comments

PA_OPER_UNITS_IT stores information about the operating units for
Oracle Project Analysis Collection Pack. This table provides
information for the operating unit level for the standard hierarchy
on the operating unit dimension.

Indexes
Index Type Tablespace Column
PA_OPER_UNITS_IT_U1 UNIQUE APPS_TS_SUMMARY ORGANIZATION_ID
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y The Identifier of the Operating Unit
ORGANIZATION VARCHAR2 (60) Y The Name of the Operating Unit
LEGAL_ENTITY VARCHAR2 (60) Y The identifier of the legal entity for which this operating unit belongs
SET_OF_BOOK VARCHAR2 (30) Y The ledger identifier to which this row belongs.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_OPER_UNITS_IT does not reference any database object

PA.PA_OPER_UNITS_IT is referenced by following:

PA
VIEW - PA_OPER_UNITS_IT#

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Table: PA_OPTIONS

Description: System-defined navigation options for a project or task
Primary Key: PA_OPTIONS_PK
  1. OPTION_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_OPTIONS.OPTION_FUNCTION_NAME FND_FORM_FUNCTIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PROJECT_OPTIONS.OPTION_CODE PA_OPTIONS
Comments

PA_OPTIONS stores all available navigation options for a project
template. The options are used by the Projects window. Options can be
at (a) project level, (b) project and task level, or (c) task level
only. The Options are stored in a multi-level hierarchy using
OPTION_CODE and PARENT_OPTION_CODE. Oracle Projects predefines all
values.

Indexes
Index Type Tablespace Column
PA_OPTIONS_U1 UNIQUE APPS_TS_SEED OPTION_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
OPTION_CODE VARCHAR2 (30) Y Primary key of the Table
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
OPTION_NAME VARCHAR2 (60) Y The Option Name.
PROJECT_LEVEL_FLAG VARCHAR2 (1) Y Indicates whether the Option is available at the Project level
TASK_LEVEL_CODE VARCHAR2 (2) Y Indicates the level of the task at which the option is available Valid values are 'A' - All Tasks, 'T' - Top Task, 'L' - Lowest level task, 'TL' - Top and lowest level tasks, and 'N' - Not available at Task level
SORT_ORDER NUMBER
Y The order in which the options would be displayed to the user
PARENT_OPTION_CODE VARCHAR2 (30)
The option code of the parent
OPTION_FUNCTION_NAME VARCHAR2 (430)
Holds the associated Function name. This value is used to determine function security for the option.
INTERNAL_PRODUCT_CODE VARCHAR2 (30)
Identify the type of seed data (billing or costing)
ACCESS_MODULE VARCHAR2 (30)
To classify options by environment
TOP_OPTION_CODE VARCHAR2 (30)
Indicates a top header option.
ALLOW_OVERRIDE_ENABLED_FLAG VARCHAR2 (1)
To allow users to modify the required flag for the options.
USAGE_CODE VARCHAR2 (1)
To allow users to display an option in project
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_OPTIONS does not reference any database object

PA.PA_OPTIONS is referenced by following:

PA
VIEW - PA_OPTIONS#

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Table: PA_ORGS_IT

Description: Information about organizations for Oracle Project Analysis Collection Pack
Primary Key: PA_ORGS_IT_PK
  1. ORGANIZATION_ID
Comments

PA_ORGS_IT stores information about organizations for Oracle
Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_ORGS_IT_U1 UNIQUE APPS_TS_SUMMARY ORGANIZATION_ID
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y The Identifier of the Organization used for Oracle Project Analysis Collection Pack
ORGANIZATION VARCHAR2 (60) Y The Name of the Organization
BUSINESS_GROUP VARCHAR2 (60) Y The Name of the Business Group for which this organization belongs
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_ORGS_IT does not reference any database object

PA.PA_ORGS_IT is referenced by following:

PA
VIEW - PA_ORGS_IT#

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Table: PA_ORG_FCST_ELEMENTS

Description: This table stores denormalized header information for Organization Forecasts.
Primary Key: PA_ORG_FCST_ELEMENTS_PK
  1. FORECAST_ELEMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ORG_FCST_ELEMENTS.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_ORG_FCST_ELEMENTS.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_ORG_FCST_ELEMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_ORG_FCST_ELEMENTS.TASK_ID PA_TASKS
PA_ORG_FCST_ELEMENTS.OTHER_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_ORG_FCST_ELEMENTS.TXN_PROJECT_ID PA_PROJECTS_ALL
PA_ORG_FCST_ELEMENTS.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_ORG_FCST_ELEMENTS.ORG_ID PA_IMPLEMENTATIONS_ALL
PA_ORG_FCST_ELEMENTS.OTHER_ORG_ID PA_IMPLEMENTATIONS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_ORG_FORECAST_LINES.FORECAST_ELEMENT_ID PA_ORG_FCST_ELEMENTS
PA_PROJ_PERIODS_DENORM.OBJECT_ID PA_ORG_FCST_ELEMENTS
Comments

This table stores denormalized header information for Organization Forecasts. It contains information about the provider and receiver organizations, the resources involved and the projects that they are working on.

Indexes
Index Type Tablespace Column
PA_ORG_FCST_ELEMENTS_U1 UNIQUE APPS_TS_TX_IDX FORECAST_ELEMENT_ID
PA_ORG_FCST_ELEMENTS_N1 NONUNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
FORECAST_ELEMENT_ID NUMBER (15) Y The system generated number that uniquely identifies the forecast element
RECORD_VERSION_NUMBER NUMBER
Y Internally generated number used for record locking
ORGANIZATION_ID NUMBER (15) Y The identifier of the Forecast Organization
ORG_ID NUMBER (15) Y The identifier of the Forecast Operating Unit
BUDGET_VERSION_ID NUMBER (15) Y The identifier of the Plan Version to which this forecast header information belongs to
PROJECT_ID NUMBER (15) Y The identifier of the Project that holds the plan version amounts
TASK_ID NUMBER (15) Y The identifier of the task
PROVIDER_RECEIVER_CODE VARCHAR2 (1) Y Code that indicates whether the Forecast Organization is a Provider or Receiver Organization. Valid values are P for Provider and R for Receiver organization.
OTHER_ORGANIZATION_ID NUMBER (15) Y The identifier of the Provider/Receiver Organization. Identifies the Receiver organization if Provider_Receiver_Code is 'P' and the Provider organization if Provider_Receiver_Code is 'R'
OTHER_ORG_ID NUMBER (15) Y The identifier of the Provider/Receiver Operating Unit. Identifies the Receiver Operating Unit if Provider_Receiver_Code is 'P' and the Provider Operating Unit if Provider_Receiver_Code is 'R'
TXN_PROJECT_ID NUMBER (15) Y Identifier of the project to which the resource is assigned to
ASSIGNMENT_ID NUMBER

The identifier of the project assignment
RESOURCE_ID NUMBER (15)
The identifier of the resource
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column

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PA.PA_ORG_FCST_ELEMENTS does not reference any database object

PA.PA_ORG_FCST_ELEMENTS is referenced by following:

PA
VIEW - PA_ORG_FCST_ELEMENTS#

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Table: PA_ORG_FORECAST_LINES

Description: This table stores the detailed forecast lines data for the PA_ORG_FCST_ELEMENTS table
Primary Key: PA_ORG_FORECAST_LINES_PK
  1. FORECAST_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ORG_FORECAST_LINES.FORECAST_ELEMENT_ID PA_ORG_FCST_ELEMENTS
PA_ORG_FORECAST_LINES.PROJECT_ID PA_PROJECTS_ALL
PA_ORG_FORECAST_LINES.TASK_ID PA_TASKS
PA_ORG_FORECAST_LINES.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
Comments

This table stores the detailed forecast lines data for the PA_ORG_FCST_ELEMENTS table

Indexes
Index Type Tablespace Column
PA_ORG_FORECAST_LINES_U1 UNIQUE APPS_TS_TX_IDX FORECAST_LINE_ID
PA_ORG_FORECAST_LINES_N1 NONUNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
PA_ORG_FORECAST_LINES_N2 NONUNIQUE APPS_TS_TX_IDX FORECAST_ELEMENT_ID
Columns
Name Datatype Length Mandatory Comments
FORECAST_LINE_ID NUMBER (15) Y The system generated number that uniquely identifies the forecast line
FORECAST_ELEMENT_ID NUMBER (15) Y Identifier of the forecast element
RECORD_VERSION_NUMBER NUMBER
Y Internally generated number used for record locking
BUDGET_VERSION_ID NUMBER (15) Y The identifier of the Plan Version to which this forecast information belongs to
PROJECT_ID NUMBER (15) Y The identifier of the Project that holds the plan version amounts
TASK_ID NUMBER (15) Y The identifier of the task
PERIOD_NAME VARCHAR2 (30) Y The GL or PA period name to which the forecast line belongs to
START_DATE DATE
Y The start date of the period
END_DATE DATE
Y The end date of the period
QUANTITY NUMBER

The quantity of the forecast line
RAW_COST NUMBER

The raw cost of the forecast line
BURDENED_COST NUMBER

The burdened cost of the forecast line
TP_COST_IN NUMBER

The transfer price cost in of the forecast line
TP_COST_OUT NUMBER

The transfer price cost out of the forecast line
LENT_RESOURCE_COST NUMBER

The lent resource cost of the forecast line
UNASSIGNED_TIME_COST NUMBER

The unassigned time cost of the forecast line
REVENUE NUMBER

The revenue of the forecast line
TP_REVENUE_IN NUMBER

The transfer price revenue in of the forecast line
TP_REVENUE_OUT NUMBER

The transfer price revenue out of the forecast line
BORROWED_REVENUE NUMBER

The borrowed revenue of the forecast line
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column

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PA.PA_ORG_FORECAST_LINES does not reference any database object

PA.PA_ORG_FORECAST_LINES is referenced by following:

PA
VIEW - PA_ORG_FORECAST_LINES#

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Table: PA_ORG_HIERARCHY_DENORM

Description: Denormalized table holding the relationship between parent and child organizations
Comments

This table stores deflated structure of organization hierarchy for all Expenditure, Project and Reporting start organizations in pa_implementations_all table.

Indexes
Index Type Tablespace Column
PA_ORG_HIERARCHY_DENORM_U1 UNIQUE APPS_TS_SEED PARENT_ORGANIZATION_ID
CHILD_ORGANIZATION_ID
ORG_HIERARCHY_VERSION_ID
PA_ORG_USE_TYPE
ORG_ID
PA_ORG_HIERARCHY_DENORM_N1 NONUNIQUE APPS_TS_SEED CHILD_ORGANIZATION_ID
PARENT_ORGANIZATION_ID
PA_ORG_USE_TYPE
ORG_ID
PA_ORG_HIERARCHY_DENORM_N2 NONUNIQUE APPS_TS_SEED PA_ORG_USE_TYPE
ORG_HIERARCHY_VERSION_ID
PA_ORG_HIERARCHY_DENORM_N3 NONUNIQUE APPS_TS_SEED PARENT_LEVEL
ORG_ID
Columns
Name Datatype Length Mandatory Comments
PARENT_ORGANIZATION_ID NUMBER
Y Identifier of the parent organization
CHILD_ORGANIZATION_ID NUMBER
Y Identifier of the child organization
ORG_HIERARCHY_VERSION_ID NUMBER
Y Identifier of the organization hierarchy version
PA_ORG_USE_TYPE VARCHAR2 (30) Y The purpose for which the organization is used in PA
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who column
PARENT_LEVEL NUMBER (15)
Stores the level of the parent organization
CHILD_LEVEL NUMBER (15)
Stores the level of the child organization
ORG_ID NUMBER (15)
stores the OU of the reporting hierarchy

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PA.PA_ORG_HIERARCHY_DENORM does not reference any database object

PA.PA_ORG_HIERARCHY_DENORM is referenced by following:

PA
VIEW - PA_ORG_HIERARCHY_DENORM#

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Table: PA_ORG_LABOR_SCH_RULE

Description: PA_ORG_LABOR_SCH_RULE stores labor costing rule and rate schedule assignments for organizations
Primary Key: PA_ORG_LABOR_SCH_RULE_PK
  1. ORG_LABOR_SCH_RULE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ORG_LABOR_SCH_RULE.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_ORG_LABOR_SCH_RULE.ORG_ID PA_IMPLEMENTATIONS_ALL
PA_ORG_LABOR_SCH_RULE.LABOR_COSTING_RULE PA_COMPENSATION_RULE_SETS
PA_ORG_LABOR_SCH_RULE.OVERTIME_PROJECT_ID PA_PROJECTS_ALL
PA_ORG_LABOR_SCH_RULE.OVERTIME_TASK_ID PA_TASKS
PA_ORG_LABOR_SCH_RULE.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_COST_DISTRIBUTION_LINES_ALL.ORG_LABOR_SCH_RULE_ID PA_ORG_LABOR_SCH_RULE
PA_COST_DIST_LINES_AR.ORG_LABOR_SCH_RULE_ID PA_ORG_LABOR_SCH_RULE
Comments

PA_ORG_LABOR_SCH_RULE stores labor costing rule and rate schedule assignments for organizations

Indexes
Index Type Tablespace Column
PA_ORG_LABOR_SCH_RULE_U1 UNIQUE APPS_TS_TX_IDX ORG_LABOR_SCH_RULE_ID
PA_ORG_LABOR_SCH_RULE_N1 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
ORG_ID
START_DATE_ACTIVE
PA_ORG_LABOR_SCH_RULE_N2 NONUNIQUE APPS_TS_TX_IDX COST_RATE_SCH_ID
FORECAST_COST_RATE_SCH_ID
LABOR_COSTING_RULE
Columns
Name Datatype Length Mandatory Comments
ORG_LABOR_SCH_RULE_ID NUMBER (15) Y The system-generated number that uniquely identifies the Assignment
ORGANIZATION_ID NUMBER (15)
The identifier of the organization that uses the assigned costing rule and rate schedule.
ORG_ID NUMBER (15)
The identifier of the operating unit that uses the assigned costing rule and rate schedule.
LABOR_COSTING_RULE VARCHAR2 (150)
The implementation defined Labor costing rule
COST_RATE_SCH_ID NUMBER (15)
The cost rate schedule that is to be used by selected Organization
FORECAST_COST_RATE_SCH_ID NUMBER (15)
The cost rate schedule that is to be used by selected Organization when forcasting cost and revenue
OVERTIME_PROJECT_ID NUMBER (15)
The project to which the system generated Overtime items are charged
OVERTIME_TASK_ID NUMBER (15)
The task to which the system generated Overtime items are charged
ACCT_RATE_DATE_CODE VARCHAR2 (150)
Indicates the data type used to derive the account rate date
ACCT_RATE_TYPE VARCHAR2 (150)
Functional Rate Type override for currency conversion
ACCT_EXCHANGE_RATE NUMBER

store the Exchange Rate value for schedule rule
START_DATE_ACTIVE DATE
Y Effective start date for the costing rule and rate schedule assignment.
END_DATE_ACTIVE DATE

Effective end date for the costing rule and rate schedule assignment.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
BASE_HOURS NUMBER (15)
Number of hours that are used to enable accounting for uncompensated overtime hours.
RBC_ELEMENT_TYPE_ID NUMBER (9)
Pay element identifier

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PA.PA_ORG_LABOR_SCH_RULE does not reference any database object

PA.PA_ORG_LABOR_SCH_RULE is referenced by following:

PA
VIEW - PA_ORG_LABOR_SCH_RULE#

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Table: PA_ORG_REPORTING_SESSIONS

Description: Start organization used for reporting by organizations below the start organization
Primary Key: PA_ORG_REPORTING_SESSIONS_PK
  1. SESSION_ID
  2. START_ORGANIZATION_ID
Comments

PA_ORG_REPORTING_SESSIONS is used with
PA_ORG_REPORTING_VIEW to easily report all organizations
below a given start organization.
.
.
You insert a value into PA_ORG_REPORTING_SESSIONS for the
start organization parameter. You can then report all
organizations below that start organization as defined
in the organization hierarchy used by Oracle Projects
by selecting from PA_ORG_REPORTING_VIEW.
.
.
This table and view are used in several Oracle Projects
standard reports that use a start organization parameter.
.
.

Indexes
Index Type Tablespace Column
PA_ORG_REPORTING_SESSIONS_U1 UNIQUE APPS_TS_TX_IDX SESSION_ID
START_ORGANIZATION_ID
Columns
Name Datatype Length Mandatory Comments
SESSION_ID NUMBER (15) Y The identifier of the session that the user is logged in on determined from userenv('SESSIONID')
START_ORGANIZATION_ID NUMBER (15)
The identifier of the organization for which you want to report all organizations below it in a report

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PA.PA_ORG_REPORTING_SESSIONS does not reference any database object

PA.PA_ORG_REPORTING_SESSIONS is referenced by following:

PA
VIEW - PA_ORG_REPORTING_SESSIONS#

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Table: PA_PAGE_CONTENTS

Description: PA_PAGE_CONTENTS stores the captured html page to be emailed
Comments

PA_PAGE_CONTENTS stores the captured html page to be emailed

Indexes
Index Type Tablespace Column
PA_PAGE_CONTENTS_U1 UNIQUE APPS_TS_TX_IDX PAGE_CONTENT_ID
PA_PAGE_CONTENTS_U2 UNIQUE APPS_TS_TX_IDX OBJECT_TYPE
PK1_VALUE
PK2_VALUE
SYS_IL0000243775C00008$$ UNIQUE APPS_TS_TX_DATA
Columns
Name Datatype Length Mandatory Comments
PAGE_CONTENT_ID NUMBER (15) Y System generated number that uniquely identifies page content
OBJECT_TYPE VARCHAR2 (30) Y Type of the object such as PA_PROJECTS
PK1_VALUE VARCHAR2 (256) Y Identifier of the object e.g. project_id if object_type is PA_PROJECTS
PK2_VALUE VARCHAR2 (256)
Identifier of the object
PK3_VALUE VARCHAR2 (256)
Identifier of the object
PK4_VALUE VARCHAR2 (256)
Identifier of the object
PK5_VALUE VARCHAR2 (256)
Identifier of the object
PAGE_CONTENT CLOB (4000)
Html contents of email and WF notification
RECORD_VERSION_NUMBER NUMBER (15)
Record Version Number
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_PAGE_CONTENTS does not reference any database object

PA.PA_PAGE_CONTENTS is referenced by following:

PA
VIEW - PA_PAGE_CONTENTS#

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Table: PA_PAGE_LAYOUTS

Description: PA_PAGE_LAYOUTS contains the page layouts created for each page type. The seeded page types are Project Home and Project Status Report.
Primary Key: PA_PAGE_LAYOUTS_PK
  1. PAGE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PAGE_LAYOUTS.PERS_FUNCTION_NAME FND_FORM_FUNCTIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PAGE_LAYOUT_REGIONS.PAGE_ID PA_PAGE_LAYOUTS
PA_PROJ_ELEMENTS.TASK_PROGRESS_ENTRY_PAGE_ID PA_PAGE_LAYOUTS
PA_TASK_TYPES.TASK_PROGRESS_ENTRY_PAGE_ID PA_PAGE_LAYOUTS
Comments

This table contains page layouts created for different page types.

Indexes
Index Type Tablespace Column
PA_PAGE_LAYOUTS_U1 UNIQUE APPS_TS_SEED PAGE_ID
ZD_EDITION_NAME
PA_PAGE_LAYOUTS_U2 UNIQUE APPS_TS_SEED PAGE_TYPE_CODE
PAGE_NAME
ZD_EDITION_NAME
PA_PAGE_LAYOUTS_N1 NONUNIQUE APPS_TS_SEED PAGE_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
PAGE_ID NUMBER
Y System-generated number that uniquely identifies the page
PAGE_NAME VARCHAR2 (80) Y Name of the page layout
PAGE_TYPE_CODE VARCHAR2 (30) Y Code that identifies the page type. Seeded page type codes are PH (Project Home) and PPR (Project Status Report).
DESCRIPTION VARCHAR2 (240)
Description of the page layout
START_DATE_ACTIVE DATE
Y Active start date
END_DATE_ACTIVE DATE

Active end date
RECORD_VERSION_NUMBER NUMBER

Number used for record locking in self service applications
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
SHORTCUT_MENU_ID NUMBER

Identifier of the short-cut menu to be used for the page layout
PERS_FUNCTION_NAME VARCHAR2 (30)
Stores the name of the function personalization
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_PAGE_LAYOUTS does not reference any database object

PA.PA_PAGE_LAYOUTS is referenced by following:

PA
VIEW - PA_PAGE_LAYOUTS#

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Table: PA_PAGE_LAYOUT_REGIONS

Description: This table contains all the regions included in a page layout.
Primary Key: PA_PAGE_LAYOUT_REGIONS_PK
  1. PAGE_ID
  2. REGION_SOURCE_TYPE
  3. REGION_SOURCE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PAGE_LAYOUT_REGIONS.PAGE_ID PA_PAGE_LAYOUTS
Comments

This table contains all regions that are included in a page layout.

Indexes
Index Type Tablespace Column
PA_PAGE_LAYOUT_REGIONS_U1 UNIQUE APPS_TS_SEED PAGE_ID
REGION_SOURCE_TYPE
REGION_SOURCE_CODE
ZD_EDITION_NAME
PA_PAGE_LAYOUT_REGIONS_N1 NONUNIQUE APPS_TS_SEED REGION_SOURCE_CODE
REGION_SOURCE_TYPE
Columns
Name Datatype Length Mandatory Comments
PAGE_ID NUMBER (15) Y Identifier of the page
VIEW_REGION_CODE VARCHAR2 (250) Y XML document path of the view only region
EDIT_REGION_CODE VARCHAR2 (250)
XML document path of the editable region
DISPLAY_ORDER NUMBER

The order in which the regions appear on the page
RECORD_VERSION_NUMBER NUMBER
Y Number used for record locking in self-service applications
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REGION_SOURCE_TYPE VARCHAR2 (30) Y Source of the region. For example, STD (Standard)for Oracle seeded regions, or DFF (Descriptive Flexfield) for user-defined regions.
REGION_SOURCE_CODE VARCHAR2 (250) Y Depending on the Region_Source_Type, either theXML document path of the region or the Descriptive Flexfield context code
REGION_STYLE VARCHAR2 (30)
Indicates style of the region
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_PAGE_LAYOUT_REGIONS does not reference any database object

PA.PA_PAGE_LAYOUT_REGIONS is referenced by following:

PA
VIEW - PA_PAGE_LAYOUT_REGIONS#

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Table: PA_PAGE_TYPE_REGIONS

Description: This table stores the regions for page types.
Primary Key: PA_PAGE_TYPE_REGIONS_PK
  1. REGION_SOURCE_CODE
  2. PAGE_TYPE_CODE
  3. REGION_SOURCE_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PAGE_TYPE_REGIONS.PAGE_FUNCTION_NAME FND_FORM_FUNCTIONS
PA_PAGE_TYPE_REGIONS.SECURITY_FUNCTION_NAME FND_FORM_FUNCTIONS
Comments

This table contains all the regions that can be included in a page layout.

Indexes
Index Type Tablespace Column
PA_PAGE_TYPE_REGIONS_U1 UNIQUE APPS_TS_SEED PAGE_TYPE_CODE
REGION_SOURCE_TYPE
REGION_SOURCE_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
PAGE_TYPE_CODE VARCHAR2 (30) Y Type of the page
VIEW_REGION_CODE VARCHAR2 (250) Y XML document path of the view only region
EDIT_REGION_CODE VARCHAR2 (250)
XML document path of the editable region
DISPLAY_ORDER NUMBER

The order in which the regions appear on the page
MANDATORY_FLAG VARCHAR2 (1)
Specifies whether this section is mandatory for the page type
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
DEFAULT_REGION_POSITION VARCHAR2 (1)
Indicates the default column the region will be positioned in a muti column page layouts. L - Left R - Right C - Center
PLACEHOLDER_REGION_FLAG VARCHAR2 (1)
Indicates the region is a place holder region, which can be replaced at object level
REGION_SOURCE_TYPE VARCHAR2 (30) Y Source of the region. For example, STD (Standard)for Oracle seeded regions, or DFF (Descriptive Flexfield) for user-defined regions.
REGION_SOURCE_CODE VARCHAR2 (250) Y Depending on the Region_Source_Type, either the XML document path of the region or the Descriptive Flexfield context code
REGION_STYLE VARCHAR2 (30)
Region style for the user configurable sections
START_DATE_ACTIVE DATE
Y Effective start date for the region.
END_DATE_ACTIVE DATE

Effective end date for the region.
DOCUMENT_SOURCE VARCHAR2 (250)
Document source of the region.
PAGE_FUNCTION_NAME VARCHAR2 (430)
Function name of the page for the regions shown as links
SECURITY_FUNCTION_NAME VARCHAR2 (430)
Security function name for the region
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_PAGE_TYPE_REGIONS does not reference any database object

PA.PA_PAGE_TYPE_REGIONS is referenced by following:

PA
VIEW - PA_PAGE_TYPE_REGIONS#

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Table: PA_PARALLEL_AUTOINSTALL

Description: Oracle Corporation does not support access to Oracle Applications data using this table, except from standard Oracle Applications forms, reports, and programs. This Table is meant for Internal use only.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_PARALLEL_AUTOINSTALL_U1 UNIQUE APPS_TS_INTERFACE TABLE_NAME
Columns
Name Datatype Length Mandatory Comments
TABLE_NAME VARCHAR2 (30)
Name of the Table which will be upgraded.
TABLE_MIN_ID NUMBER (15)
Minimum value of the Primary Key of the Table.
TABLE_MAX_ID NUMBER (15)
Maximum value of the Primary Key of the Table.
CREATION_DATE DATE

Standard WHO Column.
LAST_UPDATE_DATE DATE

Standard WHO Column.

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PA.PA_PARALLEL_AUTOINSTALL does not reference any database object

PA.PA_PARALLEL_AUTOINSTALL is referenced by following:

PA
VIEW - PA_PARALLEL_AUTOINSTALL#

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Table: PA_PARAMETERS

Description: System-defined variables for use with AutoAccounting functions or rules
Primary Key: PA_PARAMETERS_PK
  1. PARAMETER_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_FUNCTION_PARAMETERS.PARAMETER_ID PA_PARAMETERS
PA_RULES.KEY_PARAMETER_ID PA_PARAMETERS
PA_RULE_PARAMETERS.PARAMETER_ID PA_PARAMETERS
Comments

PA_PARAMETERS stores system-defined variables used
with AutoAccounting functions whose values are
determined and used by any program that calls
AutoAccounting. Oracle Projects provides
all AutoAccounting parameters upon installation.
.
.

Indexes
Index Type Tablespace Column
PA_PARAMETERS_U1 UNIQUE APPS_TS_SEED PARAMETER_ID
ZD_EDITION_NAME
PA_PARAMETERS_U2 UNIQUE APPS_TS_SEED PARAMETER_NAME
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
PARAMETER_ID NUMBER (15) Y The system-generated number that uniquely identifies the parameter
PARAMETER_NAME VARCHAR2 (50) Y User-friendly name of the parameter
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
DESCRIPTION VARCHAR2 (250)
Description of the AutoAccounting parameter
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_PARAMETERS does not reference any database object

PA.PA_PARAMETERS is referenced by following:

PA
VIEW - PA_PARAMETERS#

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Table: PA_PAY_AUDIT_ALL

Description: PA_PAY_AUDIT_ALL stores the details of all payroll batches that are interfaced to Oracle Projects .
Comments
Indexes
Index Type Tablespace Column
PA_PAY_AUDIT_U1 UNIQUE APPS_TS_TX_IDX INTERFACE_RUN_ID
PA_PAY_AUDIT_U2 UNIQUE APPS_TS_TX_IDX ORG_ID
PAYROLL_ID
INT_EXT_INDICATOR
TIME_PERIOD_ID
BATCH_ID
RUN_SEQUENCE
Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15) Y Identifier of the operating unit in multi-organization installations
BATCH_ID NUMBER (15) Y Identifier of the payroll batch
PAYROLL_ID NUMBER (15) Y System-generated primary key column for payroll. This is the foreign key to PAY_ALL_PAYROLLS_F
INT_EXT_INDICATOR VARCHAR2 (30) Y Indicates the source of pay element as Internal or External
PAY_PERIOD_START_DATE DATE
Y Start date of the pay period
PAY_PERIOD_END_DATE DATE
Y End date of the pay period
INTERFACE_RUN_ID NUMBER (15) Y Unique identifier generated in Oracle Projects when you run the Interface Payroll Process
TIME_PERIOD_ID NUMBER (15)
Foreign key to PER_TIME_PERIODS of Oracle Payroll
SOURCE_START_DATE DATE

Start date of the earned period for retro amounts
SOURCE_END_DATE DATE

End date of the earned period for retro amounts
PAYROLL_STATUS_FLAG VARCHAR2 (30)
Status of the payroll run
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
RUN_SEQUENCE NUMBER (15) Y Automatically generated sequence number
PREVIOUS_RUN_ID NUMBER (15)
Self-referencing key to a previously run interface Payroll process

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PA.PA_PAY_AUDIT_ALL does not reference any database object

PA.PA_PAY_AUDIT_ALL is referenced by following:

PA
VIEW - PA_PAY_AUDIT_ALL#

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Table: PA_PAY_DIST_LINES_ALL

Description: PA_PAY_DIST_LINES_ALL stores the details of distribution of pay amounts in Oracle Projects.
Comments
Indexes
Index Type Tablespace Column
PA_PAY_DIST_LINES_U1 UNIQUE APPS_TS_TX_IDX PAY_DIST_ID
PA_PAY_DIST_LINES_N1 NONUNIQUE APPS_TS_TX_IDX INTERFACE_RUN_ID
PERSON_ID
Columns
Name Datatype Length Mandatory Comments
PAY_DIST_ID NUMBER (15) Y The system-generated number which uniquely identifies the distribution line
PAY_SOURCE_ID NUMBER (15) Y Foreign key to PA_PAY_SOURCE_AMOUNT
INTERFACE_RUN_ID NUMBER (15) Y Foreign key to PAY_ALL_PAYROLLS_F
PERSON_ID NUMBER (10) Y Identifier of the employee whose payroll is being interfaced. Foreign key to PER_ALL_PEOPLE_F
ASSIGNMENT_ID NUMBER (9)
Identifier of the assignment that is assigned to a person
ORGANIZATION_ID NUMBER (15)
Identifier of the expenditure organization
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
Identifier of the override expenditure organization
PROJECT_ID NUMBER (15) Y Identifier of the project
TASK_ID NUMBER (15) Y Identifier of the task
EXPENDITURE_TYPE VARCHAR2 (30) Y The expenditure type that classifies the type of work performed
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type
EXPENDITURE_ITEM_DATE DATE
Y The date for which the time card is entered
PAY_ELEMENT_TYPE_ID NUMBER (9)
Identifier of the pay element from Oracle Payroll
PAY_ELEMENT_TYPE_CODE VARCHAR2 (30)
Identifier of the pay element from Third Party Payroll systems
QUANTITY NUMBER (22) Y The number of units of the work performed
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction Currency code of the transaction
DENOM_RAW_COST NUMBER (22)
Raw cost in transaction currency
DENOM_BURDEN_COST NUMBER (22)
Burden cost in transaction currency
ACCT_CURRENCY_CODE VARCHAR2 (15)
Account currency code of the transaction
ACCT_RATE_DATE DATE

Functional rate date for the transaction
ACCT_RATE_TYPE VARCHAR2 (30)
Functional rate type for the transaction
ACCT_EXCHANGE_RATE NUMBER

Functional exchange rate for the transaction
ACCT_RAW_COST NUMBER (22)
Raw cost in functional currency
ACCT_BURDEN_COST NUMBER (22)
Burden cost in functional currency
SOURCE_EXPENDITURE_ITEM_ID NUMBER (15)
Expenditure item on which the pay amount is allocated
TARGET_EXPENDITURE_ITEM_ID NUMBER (15)
Expenditure item created after pay amount allocation
ORG_ID NUMBER (15)
Identifier of the operating unit in multi-organization installations
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column

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PA.PA_PAY_DIST_LINES_ALL does not reference any database object

PA.PA_PAY_DIST_LINES_ALL is referenced by following:

PA
VIEW - PA_PAY_DIST_LINES_ALL#

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Table: PA_PAY_ELEMENT_MAPPING_ALL

Description: This table stores the distribution method to distribute payroll costs in Oracle Projects
Comments
Indexes
Index Type Tablespace Column
PA_PAY_ELEMENT_MAPPING_ALL_U1 UNIQUE APPS_TS_TX_IDX PAY_ELEMENT_MAP_ID
Columns
Name Datatype Length Mandatory Comments
PAY_ELEMENT_MAP_ID NUMBER (9) Y The system generated number that uniquely idnetifies the pay element distribution rule
INT_EXT_INDICATOR VARCHAR2 (30) Y Indicates the source of Pay Element as Internal or External
PAY_ELEMENT_TYPE_ID NUMBER (9)
Identifier of the Pay Element from Oracle Payroll
PAY_ELEMENT_CODE VARCHAR2 (30)
Identifier of the Pay Element from Third Party Payroll Systems
START_DATE_ACTIVE DATE
Y The Effective Start Date
END_DATE_ACTIVE DATE

The Effective End Date
COST_TYPE_CODE VARCHAR2 (30) Y Used to define the nature of the payroll cost associated with the pay element
DISTRIBUTION_BASIS_CODE VARCHAR2 (30) Y Determines the basis for the distribution of costs associated to the pay element
TIMECARD_ELEMENT VARCHAR2 (30)
Determines whether the pay element amounts are to be distributed directly to a timecard
TIMECARD_EXP_TYPE VARCHAR2 (30)
The Expenditure Type selected when mapping pay element amounts to time cards
ALLOW_MISC_FLAG VARCHAR2 (30)
Allows the user to use the distribution logic of "hours" as the basis of calculating amounts.
EXPENDITURE_TYPE VARCHAR2 (30)
Stores the expenditure type for mapping with pay elements
PROJ_COST_REQD VARCHAR2 (30)
Indicates whether a payroll costing value for project is required to process payroll actual amounts
PAYROLL_PROJ_SEGMENT VARCHAR2 (30)
Identifier of the segment in Payroll Costing Flexfield that holds the Project Id
PAYROLL_TASK_SEGMENT VARCHAR2 (150)
Identifier of the segment in Payroll Costing Flexfield that holds the Task Id
PAYROLL_EXP_ORG_SEGMENT VARCHAR2 (150)
Identifier of the segment in Payroll Costing Flexfield that holds the Expenditure Organization Id
ORG_ID NUMBER
Y Identifier of the Operating Unit
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column

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PA.PA_PAY_ELEMENT_MAPPING_ALL does not reference any database object

PA.PA_PAY_ELEMENT_MAPPING_ALL is referenced by following:

PA
VIEW - PA_PAY_ELEMENT_MAPPING_ALL#

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Table: PA_PAY_EXCLUDE_EXP_TYPES

Description: This table stores expenditure types to exclude from distribution basis for each rule
Comments
Indexes
Index Type Tablespace Column
PA_PAY_EXCLUDE_EXP_TYPES_U1 UNIQUE APPS_TS_TX_IDX PAY_ELEMENT_MAP_ID
EXPENDITURE_TYPE
Columns
Name Datatype Length Mandatory Comments
PAY_ELEMENT_MAP_ID NUMBER (9) Y The system generated number that uniquely idnetifies the pay element distribution rule
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure types to exclude from the Distribution Basis
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column

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PA.PA_PAY_EXCLUDE_EXP_TYPES does not reference any database object

PA.PA_PAY_EXCLUDE_EXP_TYPES is referenced by following:

PA
VIEW - PA_PAY_EXCLUDE_EXP_TYPES#

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Table: PA_PAY_EXP_TEMP

Description: PA_PAY_EXP_TEMP holds timecard data during payroll integration process temporarily.
Comments
PA_PAY_EXP_TEMP holds timecard data during payroll integration process temporarily.
Columns
Name Datatype Length Mandatory Comments
INCURRED_BY_PERSON_ID NUMBER (15)
The identifier of the employee whose payroll is being interfaced. Foreign key to PER_ALL_PEOPLE_F
EXPENDITURE_ITEM_ID NUMBER (15) Y The system-generated number that uniquely identifies the expenditure item
EXPENDITURE_ITEM_DATE DATE
Y The date on which the work occurred
EXPENDITURE_TYPE VARCHAR2 (30) Y The expenditure type that classifies the type of work performed
ORGANIZATION_ID NUMBER (15)
The identifier of the organization
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
The identifier of the organization to which the cost and revenue of an item are charged, by a cost distribution override entered for the project
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
PROJECT_ID NUMBER (15)
The identifier of the project to which the expenditure item is charged
TASK_ID NUMBER (15) Y The identifier of the task to which the expenditure item is charged
QUANTITY NUMBER

The number of units of the work performed
PROCESSED_FLAG VARCHAR2 (1)
Flag to indicate that the item is processed by the payroll import process
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30)
The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type
COST_DISTRIBUTED_FLAG VARCHAR2 (1)
Flag that indicates whether the item has been cost distributed
ACCT_RAW_COST NUMBER (22)
Raw cost in functional currency
INTERFACE_RUN_ID NUMBER (15)
Foreign key to PA_PAY_AUDIT_ALL
PAYROLL_ACCRUAL_FLAG VARCHAR2 (30)
Indicates if the expenditure is a payroll accrual line
TRANSFERRED_FROM_EXP_ITEM_ID NUMBER (15)
The identifier of the expenditure item from which this expenditure item originated
ORIG_CURR_CODE VARCHAR2 (15)
Denom currency code of the original expenditure item
ORIG_AMOUNT NUMBER (22)
Denom amount carried over from the original expenditure item

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PA.PA_PAY_EXP_TEMP does not reference any database object

PA.PA_PAY_EXP_TEMP is referenced by following:

APPS
SYNONYM - PA_PAY_EXP_TEMP

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Table: PA_PAY_EXTERNAL_INTERFACE

Description: PA_PAY_EXTERNAL_INTERFACE stores third party payroll information to be interfaced to Oracle Projects
Comments
Columns
Name Datatype Length Mandatory Comments
BUSINESS_GROUP_ID NUMBER (15) Y Identifier of the business group
PAYROLL_NAME VARCHAR2 (80) Y Name of the payroll
TIME_PERIOD_START_DATE DATE
Y Start date of the time period
TIME_PERIOD_END_DATE DATE
Y End date of the time period
PERSON_ID NUMBER (10) Y Identifier of the person
ASSIGNMENT_ID NUMBER (10) Y Identifier of the assignment
PAY_SOURCE_ORGANIZATION_ID NUMBER (15) Y Identifier of the organization to which the pay amount is allocated
PAY_SOURCE_PROJECT_ID NUMBER (15)
Identifier of the project to which the pay amount is allocated
PAY_SOURCE_TASK_ID NUMBER (15)
Identifier of the task to which the pay amount is allocated
PAY_ELEMENT_TYPE_CODE VARCHAR2 (30) Y Identifier of element type
PAY_CURRENCY_CODE VARCHAR2 (15)
Payment currency code
PAY_AMOUNT NUMBER

Pay amount
PAYROLL_BATCH_ID NUMBER (9) Y Identifier of the batch
TRANSFER_STATUS_FLAG VARCHAR2 (1)
Payroll transfer status flag
TRANSFER_REJECTION_CODE VARCHAR2 (30)
Rejection code
RETRO_PERIOD_START_DATE DATE

Start date of the period
RETRO_PERIOD_END_DATE DATE

End date of the period
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column

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PA.PA_PAY_EXTERNAL_INTERFACE does not reference any database object

PA.PA_PAY_EXTERNAL_INTERFACE is referenced by following:

PA
VIEW - PA_PAY_EXTERNAL_INTERFACE#

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Table: PA_PAY_EXTERNAL_PAYROLL

Description: PA_PAY_EXTERNAL_PAYROLL stores the details of all third party payrolls
Comments
Indexes
Index Type Tablespace Column
PA_PAY_EXTERNAL_PAYROLL_U1 UNIQUE APPS_TS_TX_IDX BUSINESS_GROUP_ID
PAYROLL_NAME
PA_PAY_EXTERNAL_PAYROLL_U2 UNIQUE APPS_TS_TX_IDX PAYROLL_ID
Columns
Name Datatype Length Mandatory Comments
BUSINESS_GROUP_ID NUMBER (15) Y Identifier of business group
PAYROLL_ID NUMBER (15) Y System-generated primary key column.
PAYROLL_NAME VARCHAR2 (80) Y Name of the payroll
EFFECTIVE_START_DATE DATE
Y Effective start date of payroll
EFFECTIVE_END_DATE DATE

Effective end date of payroll
PAYROLL_PROVIDER_NAME VARCHAR2 (30)
Name of the payroll provider
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
PRIORITY NUMBER (10) Y The priority in which the payroll is processed
ACTIVE_FLAG VARCHAR2 (1)
Indicates active status of the payroll
DESCRIPTION VARCHAR2 (80)
Description about the payroll

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PA.PA_PAY_EXTERNAL_PAYROLL does not reference any database object

PA.PA_PAY_EXTERNAL_PAYROLL is referenced by following:

PA
VIEW - PA_PAY_EXTERNAL_PAYROLL#

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Table: PA_PAY_EXTERNAL_TIME_PERIODS

Description: PA_PAY_EXTERNAL_TIME_PERIODS stores the details of all third party payroll periods
Comments
Indexes
Index Type Tablespace Column
PA_PAY_EXTERNAL_TIME_PERIOD_U1 UNIQUE APPS_TS_TX_IDX PAYROLL_ID
TIME_PERIOD_START_DATE
PA_PAY_EXTERNAL_TIME_PERIOD_U2 UNIQUE APPS_TS_TX_IDX TIME_PERIOD_ID
Columns
Name Datatype Length Mandatory Comments
PAYROLL_ID NUMBER (15) Y System-generated primary key column for payroll
TIME_PERIOD_ID NUMBER (15) Y Identifier of the time period
TIME_PERIOD_START_DATE DATE
Y Start date of the period
TIME_PERIOD_END_DATE DATE
Y End date of the period
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_PAY_EXTERNAL_TIME_PERIODS does not reference any database object

PA.PA_PAY_EXTERNAL_TIME_PERIODS is referenced by following:

PA
VIEW - PA_PAY_EXTERNAL_TIME_PERIODS#

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Table: PA_PAY_EXT_INTERFACE_DETAILS

Description: PA_PAY_EXT_INTERFACE_DETAILS stores third party payroll information to be interfaced to Oracle Projects
Comments
Indexes
Index Type Tablespace Column
PA_PAY_EXT_INTERFACE_DETAIL_U1 UNIQUE APPS_TS_TX_IDX INTERFACE_LINE_ID
PA_PAY_EXT_INTERFACE_DETAIL_N1 NONUNIQUE APPS_TS_TX_IDX INTERFACE_HEADER_ID
PERSON_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_HEADER_ID NUMBER (15) Y Identifier of the payroll header
INTERFACE_LINE_ID NUMBER (15) Y Identifier of the payroll line
PERSON_ID NUMBER (10) Y Identifier of the person
ASSIGNMENT_ID NUMBER (10) Y Identifier of the assignment
PAY_SOURCE_ORGANIZATION_ID NUMBER (15)
Identifier of the organization to which the pay amount is allocated
PAY_SOURCE_PROJECT_ID NUMBER (15)
Identifier of the project to which the pay amount is allocated
PAY_SOURCE_TASK_ID NUMBER (15)
Identifier of the task to which the pay amount is allocated
PAY_ELEMENT_TYPE_CODE VARCHAR2 (30) Y Identifier of element type
PAY_CURRENCY_CODE VARCHAR2 (15) Y Payment currency code
PAY_AMOUNT NUMBER (20) Y Pay amount
TRANSFER_STATUS_FLAG VARCHAR2 (1)
Payroll transfer status flag
REJECTION_CODE VARCHAR2 (30)
Rejection code
RETRO_PERIOD_START_DATE DATE

Start date of the period
RETRO_PERIOD_END_DATE DATE

End date of the period
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column

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PA.PA_PAY_EXT_INTERFACE_DETAILS does not reference any database object

PA.PA_PAY_EXT_INTERFACE_DETAILS is referenced by following:

PA
VIEW - PA_PAY_EXT_INTERFACE_DETAILS#

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Table: PA_PAY_EXT_INTERFACE_HEADER

Description: PA_PAY_EXT_INTERFACE_HEADER stores third party payroll header information to be interfaced to Oracle Projects
Comments
Indexes
Index Type Tablespace Column
PA_PAY_EXT_INTERFACE_HEADER_U1 UNIQUE APPS_TS_TX_IDX INTERFACE_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_HEADER_ID NUMBER (10)
Identifier of the payroll header
BUSINESS_GROUP_ID NUMBER (15)
Identifier of the business group
BUSINESS_GROUP_NAME VARCHAR2 (240)
Name of the business group
PAYROLL_ID NUMBER (15)
Identififer of the payroll
PAYROLL_NAME VARCHAR2 (80)
Name of the payroll
PAYROLL_BATCH_ID NUMBER (15) Y Identifier of the batch
TIME_PERIOD_START_DATE DATE
Y Start date of the time period
TIME_PERIOD_END_DATE DATE
Y End date of the time period
REJECTION_CODE VARCHAR2 (30)
Rejection code
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column

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PA.PA_PAY_EXT_INTERFACE_HEADER does not reference any database object

PA.PA_PAY_EXT_INTERFACE_HEADER is referenced by following:

PA
VIEW - PA_PAY_EXT_INTERFACE_HEADER#

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Table: PA_PAY_INTERFACE_TEMP

Description: PA_PAY_INTERFACE_TEMP holds payroll data during payroll integration process temporarily.
Comments
PA_PAY_INTERFACE_TEMP holds payroll data during payroll integration process temporarily.
Columns
Name Datatype Length Mandatory Comments
COST_TYPE VARCHAR2 (12)
Type of the payroll action
EFFECTIVE_DATE DATE
Y Session date of the payroll run
BUSINESS_GROUP_ID NUMBER (15) Y Foreign key to HR_ORGANIZATION_UNITS
CONSOLIDATION_SET_NAME VARCHAR2 (60) Y Consolidation set name
PAYROLL_NAME VARCHAR2 (80) Y User name for payroll
ORGANIZATION_NAME VARCHAR2 (240) Y Name of the employee organization
LOCATION_CODE VARCHAR2 (60)
Location code
FULL_NAME VARCHAR2 (240)
Full name of the employee
FIRST_NAME VARCHAR2 (150)
First name of the employee
LAST_NAME VARCHAR2 (150) Y Last name of the employee
MIDDLE_NAMES VARCHAR2 (60)
Middle name of the employee
EMPLOYEE_NUMBER VARCHAR2 (30)
Employee number
NATIONAL_IDENTIFIER VARCHAR2 (30)
National identifier
ASSIGNMENT_NUMBER VARCHAR2 (30)
Assignment number
ELEMENT_NAME VARCHAR2 (80) Y Pay element name
REPORTING_NAME VARCHAR2 (80)
Reporting name of the pay element
CLASSIFICATION_NAME VARCHAR2 (80) Y Classification name
INPUT_VALUE_NAME VARCHAR2 (80) Y Input value name
UOM VARCHAR2 (4000)
Unit of measure for the input value
OUTPUT_CURRENCY_CODE VARCHAR2 (15)
Foreign key to FND_CURRENCIES
CREDIT_AMOUNT NUMBER

Indicates whether the value is a debit (D) or credit (C)
DEBIT_AMOUNT NUMBER

Indicates whether the value is a debit (D) or credit (C)
CONCATENATED_SEGMENTS VARCHAR2 (2000)
Key flexfield segment column
SEGMENT1 VARCHAR2 (60)
Key flexfield segment
SEGMENT2 VARCHAR2 (60)
Key flexfield segment
SEGMENT3 VARCHAR2 (60)
Key flexfield segment
SEGMENT4 VARCHAR2 (60)
Key flexfield segment
SEGMENT5 VARCHAR2 (60)
Key flexfield segment
SEGMENT6 VARCHAR2 (60)
Key flexfield segment
SEGMENT7 VARCHAR2 (60)
Key flexfield segment
SEGMENT8 VARCHAR2 (60)
Key flexfield segment
SEGMENT9 VARCHAR2 (60)
Key flexfield segment
SEGMENT10 VARCHAR2 (60)
Key flexfield segment
SEGMENT11 VARCHAR2 (60)
Key flexfield segment
SEGMENT12 VARCHAR2 (60)
Key flexfield segment
SEGMENT13 VARCHAR2 (60)
Key flexfield segment
SEGMENT14 VARCHAR2 (60)
Key flexfield segment
SEGMENT15 VARCHAR2 (60)
Key flexfield segment
SEGMENT16 VARCHAR2 (60)
Key flexfield segment
SEGMENT17 VARCHAR2 (60)
Key flexfield segment
SEGMENT18 VARCHAR2 (60)
Key flexfield segment
SEGMENT19 VARCHAR2 (60)
Key flexfield segment
SEGMENT20 VARCHAR2 (60)
Key flexfield segment
SEGMENT21 VARCHAR2 (60)
Key flexfield segment
SEGMENT22 VARCHAR2 (60)
Key flexfield segment
SEGMENT23 VARCHAR2 (60)
Key flexfield segment
SEGMENT24 VARCHAR2 (60)
Key flexfield segment
SEGMENT25 VARCHAR2 (60)
Key flexfield segment
SEGMENT26 VARCHAR2 (60)
Key flexfield segment
SEGMENT27 VARCHAR2 (60)
Key flexfield segment
SEGMENT28 VARCHAR2 (60)
Key flexfield segment
SEGMENT29 VARCHAR2 (60)
Key flexfield segment
SEGMENT30 VARCHAR2 (60)
Key flexfield segment
PAYROLL_ACTION_ID NUMBER (9) Y Identifier of the payroll action of costing
ASSIGNMENT_ACTION_ID NUMBER (15) Y Foreign key to PAY_ASSIGNMENT_ACTIONS
CONSOLIDATION_SET_ID NUMBER (9) Y Identifier of the consolidation set to which the payroll belongs
PAYROLL_ID NUMBER (9) Y Identifier of the employee payroll
TAX_UNIT_ID NUMBER

Identifier of the tax unit
ORGANIZATION_ID NUMBER (15) Y Identifier of the employee organization
LOCATION_ID NUMBER (15)
Employee location
PERSON_ID NUMBER (10) Y Identifier of the employee whose payroll is being interfaced. Foreign key to PER_ALL_PEOPLE_F
ASSIGNMENT_ID NUMBER (10) Y Identifier of the assignment assigned to the person
CLASSIFICATION_ID NUMBER (9) Y Foreign ket to PAY_ELEMENT_CLASSIFICATIONS
ELEMENT_TYPE_ID NUMBER (9) Y Identifier of the pay element from Oracle Payroll
INPUT_VALUE_ID NUMBER (9) Y Identifier of the input value
RUN_RESULT_ID NUMBER (15)
Identifier of the run result
GRE_NAME VARCHAR2 (4000)
Identifies the government reporting entity or legal entity associated with the assignment
COST_ID NUMBER (15) Y Foreign key to PAY_COSTS
TRANSFERED_TO_PRJ VARCHAR2 (30)
Flag that indicates whether the payroll amount is transrfered to projects
TIME_PERIOD_ID NUMBER (15) Y Foreign key to PER_TIME_PERIODS
TIME_PERIOD_START_DATE DATE
Y Start date of pay period
TIME_PERIOD_END_DATE DATE
Y End date of pay period
SOURCE_CREATOR_TYPE VARCHAR2 (30) Y Sub-system responsible for maintaining an element entry
SOURCE_START_DATE DATE

Start date of pay period in case of retro amounts
SOURCE_END_DATE DATE

End date of pay period in case of retro amounts

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PA.PA_PAY_INTERFACE_TEMP does not reference any database object

PA.PA_PAY_INTERFACE_TEMP is referenced by following:

APPS
SYNONYM - PA_PAY_INTERFACE_TEMP

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Table: PA_PAY_PROJ_STATUS_ALL

Description: PA_PAY_PROJ_STATUS_ALL stores the details of the payroll batch that is interfaced Oracle Projects .
Comments
Indexes
Index Type Tablespace Column
PA_PAY_PROJ_STATUS_U2 UNIQUE APPS_TS_TX_IDX INTERFACE_RUN_ID
PERSON_ID
ASSIGNMENT_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_RUN_ID NUMBER (15) Y Foreign key to PAY_ALL_PAYROLLS_F
PERSON_ID NUMBER (10) Y Identifier of the employee whose payroll is being interfaced. Foreign key to PER_ALL_PEOPLE_F
ASSIGNMENT_ID NUMBER (9) Y Identifier of the assignment that is assigned to a person
PAYROLL_STATUS_FLAG VARCHAR2 (30)
Status flag for the payroll batch
PROJECT_ROLLBACK_STATUS_IND VARCHAR2 (1)
Status flag for the payroll batch in projects Oracle Projects
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
ASSIGNMENT_ACTION_ID NUMBER (15) Y Identifier of the assignment action for costing of payroll

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PA.PA_PAY_PROJ_STATUS_ALL does not reference any database object

PA.PA_PAY_PROJ_STATUS_ALL is referenced by following:

PA
VIEW - PA_PAY_PROJ_STATUS_ALL#

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Table: PA_PAY_REJECTIONS_ALL

Description: PA_PAY_REJECTIONS_ALL stores the details of rejections while interfacing the payroll amounts .
Comments
Indexes
Index Type Tablespace Column
PA_PAY_REJECTIONS_N1 NONUNIQUE APPS_TS_TX_IDX INTERFACE_RUN_ID
PERSON_ID
Columns
Name Datatype Length Mandatory Comments
PAY_REJECTION_ID NUMBER (15) Y The system-generated number which uniquely identifies the rejection
INTERFACE_RUN_ID NUMBER (15) Y Foreign key to PAY_ALL_PAYROLLS_F
PERSON_ID NUMBER (10) Y Identifier of the employee whose payroll is being interfaced. Foreign key to PER_ALL_PEOPLE_F
ASSIGNMENT_ID NUMBER (9) Y Identifier of the assignment that is assigned to a person
PAY_ELEMENT_TYPE_ID NUMBER (9)
Identifier of the pay element from Oracle Payroll
PAY_ELEMENT_TYPE_CODE VARCHAR2 (30)
Identifier of the pay element from Third Party Payroll systems
PARENT_REJECTION_ID NUMBER (15)
REJECTION_CODE VARCHAR2 (30)
Interface rejection code
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
PAY_SOURCE_ID NUMBER (15)
Foreign Key to PA_PAY_SOURCE_AMOUNTS_ALL

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PA.PA_PAY_REJECTIONS_ALL does not reference any database object

PA.PA_PAY_REJECTIONS_ALL is referenced by following:

PA
VIEW - PA_PAY_REJECTIONS_ALL#

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Table: PA_PAY_REJECTION_PRIORITY

Description: PA_PAY_REJECTION_PRIORITY stores the details of all payroll related rejection codes and priorities.
Comments
Indexes
Index Type Tablespace Column
PA_PAY_REJECTION_PRIORITY_U1 UNIQUE APPS_TS_TX_IDX REJECTION_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
REJECTION_CODE VARCHAR2 (30) Y Identifier of the Rejection Code
PRIORITY NUMBER (9) Y Identifier of the Rejection code priority
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_PAY_REJECTION_PRIORITY does not reference any database object

PA.PA_PAY_REJECTION_PRIORITY is referenced by following:

PA
VIEW - PA_PAY_REJECTION_PRIORITY#

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Table: PA_PAY_SOURCE_AMOUNTS_ALL

Description: PA_PAY_SOURCE_AMOUNTS_ALL stores the source pool of all pay amounts that are interfaced to Oracle Projects in each batch.
Comments
Indexes
Index Type Tablespace Column
PA_PAY_SOURCE_AMOUNTS_U1 UNIQUE APPS_TS_TX_IDX PAY_SOURCE_ID
PA_PAY_SOURCE_AMOUNTS_N1 NONUNIQUE APPS_TS_TX_IDX INTERFACE_RUN_ID
PERSON_ID
Columns
Name Datatype Length Mandatory Comments
PAY_SOURCE_ID NUMBER (15) Y The system-generated number which uniquely identifies the pay source
INTERFACE_RUN_ID NUMBER (15) Y Foreign key to PAY_ALL_PAYROLLS_F
PERSON_ID NUMBER (10) Y Identifier of the employee whose payroll is being interfaced. Foreign key to PER_ALL_PEOPLE_F
ASSIGNMENT_ID NUMBER (9) Y Identifier of the assignment assigned to the person
EMP_ORGANIZATION_ID NUMBER (15) Y Identifier of the employee organization
PAY_ELEMENT_TYPE_ID NUMBER (9)
Identifier for the pay element from Oracle Payroll
PAY_ELEMENT_TYPE_CODE VARCHAR2 (30)
Identifier for the pay element from Third Party Payroll systems
PAY_SOURCE_ORGANIZATION_ID NUMBER (15)
Organization to which the pay amount is costed
PAY_SOURCE_PROJECT_ID NUMBER (15)
Project to which the pay amount is costed
PAY_SOURCE_TASK_ID NUMBER (15)
Task to which the pay amount is costed
PAY_ELEMENT_MAP_ID NUMBER (9) Y Foreign key to PA_PAY_ELEMENT_MAPPING_ALL
COST_TYPE_CODE VARCHAR2 (30) Y Used to define the nature of the payroll cost associated with the pay element
DISTRIBUTION_BASIS_CODE VARCHAR2 (30) Y Determines the basis for the distribution of costs associated to the pay element
TIMECARD_ELEMENT VARCHAR2 (30)
Determines whether the pay element amounts are to be distributed directly to a time card
TIMECARD_EXP_TYPE VARCHAR2 (30)
The expenditure type selected when mapping pay element amounts to time cards
ALLOW_MISC_FLAG VARCHAR2 (30)
Allows the user to use the distribution logic of �hours� as the basis of calculating amounts
EXPENDITURE_TYPE VARCHAR2 (30)
Stores the expenditure type for mapping with the pay elements
PROJ_COST_REQD VARCHAR2 (30) Y Indicates whether a payroll costing value for project is required to process payroll actual amounts
PAYROLL_PROJ_SEGMENT VARCHAR2 (150)
Identifier of the segment in Payroll Costing flexfield that holds the project ID
PAYROLL_TASK_SEGMENT VARCHAR2 (150)
Identifier of the segment in Payroll Costing flexfield that holds the task ID
PAYROLL_EXP_ORG_SEGMENT VARCHAR2 (150)
Identifier of the segment in Payroll Costing flexfield that holds the expenditure organization ID
PAY_CURRENCY_CODE VARCHAR2 (15) Y Pay currency code
PAY_AMOUNT NUMBER (22) Y Pay amount in pay currency
PRIORITY NUMBER (10)
Priority in which the element is to be processed
PAY_REJECTION_ID NUMBER (15)
Foreign key to PAY_ALL_REJECTIONS_ALL
ORG_ID NUMBER
Y Identifier of the operating unit in multi-organization installations
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column

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PA.PA_PAY_SOURCE_AMOUNTS_ALL does not reference any database object

PA.PA_PAY_SOURCE_AMOUNTS_ALL is referenced by following:

PA
VIEW - PA_PAY_SOURCE_AMOUNTS_ALL#

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Table: PA_PERCENT_COMPLETES

Description: Estimated percent completion for all levels of the work breakdown structure.
Primary Key: PA_PERCENT_COMPLETES_PK
  1. TASK_ID
  2. DATE_COMPUTED
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PERCENT_COMPLETES.TASK_ID PA_TASKS
PA_PERCENT_COMPLETES.PROJECT_ID PA_PROJECTS_ALL
PA_PERCENT_COMPLETES.OBJECT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_PERCENT_COMPLETES.OBJECT_ID PA_PROJ_ELEMENTS
PA_PERCENT_COMPLETES.PROGRESS_STATUS_CODE PA_PROJECT_STATUSES
PA_PERCENT_COMPLETES.STATUS_CODE PA_PROJECT_STATUSES
PA_PERCENT_COMPLETES.PUBLISHED_BY_PARTY_ID HZ_PARTIES
Comments

PA_PERCENT_COMPLETES stores estimated percentage
completions of lowest level tasks at a point in time
that users determine. Oracle Projects does
not calculate these values, and it uses these
percentage completion values for reporting purposes
only.
.
.

Indexes
Index Type Tablespace Column
PA_PERCENT_COMPLETES_U1 UNIQUE APPS_TS_TX_IDX PERCENT_COMPLETE_ID
PA_PERCENT_COMPLETES_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
STRUCTURE_TYPE
DATE_COMPUTED
PA_PERCENT_COMPLETES_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
STRUCTURE_TYPE
CURRENT_FLAG
PA_PERCENT_COMPLETES_N3 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID
OBJECT_TYPE
STRUCTURE_TYPE
PROJECT_ID
TASK_ID
PUBLISHED_FLAG
PA_PERCENT_COMPLETES_N4 NONUNIQUE APPS_TS_TX_IDX PUBLISHED_BY_PARTY_ID
PA_PERCENT_COMPLETES_N5 NONUNIQUE APPS_TS_TX_IDX OBJECT_VERSION_ID
PROJECT_ID
PA_PERCENT_COMPLETES_N6 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
OBJECT_ID
OBJECT_TYPE
STRUCTURE_TYPE
PUBLISHED_FLAG
DATE_COMPUTED
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of project for which the percent complete information is entered
TASK_ID NUMBER (15) Y The identifier of the lowest level task for which the work is estimated by the percent completion
DATE_COMPUTED DATE
Y The date on which the percentage of work is complete
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
COMPLETED_PERCENTAGE NUMBER

The percentage of work complete on the task
DESCRIPTION VARCHAR2 (250)
Description of the work completed
PM_PRODUCT_CODE VARCHAR2 (30)
The code identifying the external Project Management tool
CURRENT_FLAG VARCHAR2 (1) Y The flag indicating whether the row is current or not
PERCENT_COMPLETE_ID NUMBER (15)
Percent_complete_id generated in sequence from pa_percent_completes_s
OBJECT_ID NUMBER (15)
Identifier of the object
OBJECT_VERSION_ID NUMBER (15)
Identifier of the object version
OBJECT_TYPE VARCHAR2 (30)
Type of the object . For example 'PA_TASKS' or 'PA_STRUCTURES'
STATUS_CODE VARCHAR2 (150)
Life cycle status code of the object
PROGRESS_STATUS_CODE VARCHAR2 (150)
Progress Status code of the object
ESTIMATED_START_DATE DATE

Estimated Start Date of the object
ESTIMATED_FINISH_DATE DATE

Estimated Finish Date of the object
ACTUAL_START_DATE DATE

Actual Start Date of the object
ACTUAL_FINISH_DATE DATE

Actual Finish Date of the object
PUBLISHED_FLAG VARCHAR2 (1)
Flag indicating whether the progress record is published
PUBLISHED_BY_PARTY_ID NUMBER (15)
Identifier of the person who published the progress record
RECORD_VERSION_NUMBER NUMBER

Number used for record locking in self service applications
PROGRESS_COMMENT VARCHAR2 (4000)
Progress comment
HISTORY_FLAG VARCHAR2 (1)
Flag to indicate whether or not the record existed before upgrading to the new progress model
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
STRUCTURE_TYPE VARCHAR2 (30)
Structure Type
CBS_ELEMENT_ID NUMBER (15)
This is the unique identifier of the cost code element.

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PA.PA_PERCENT_COMPLETES does not reference any database object

PA.PA_PERCENT_COMPLETES is referenced by following:

PA
VIEW - PA_PERCENT_COMPLETES#

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Table: PA_PERF_BZ_MEASURES

Description: This table stores the association between business event and measure.
Primary Key: PA_PERF_BZ_MEASURES_PK
  1. MEASURE_ID
  2. BZ_EVENT_CODE
Comments

This table stores the association between business event and measure.

Indexes
Index Type Tablespace Column
PA_PERF_BZ_MEASURES_U1 UNIQUE APPS_TS_TX_IDX MEASURE_ID
BZ_EVENT_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
MEASURE_ID NUMBER (15) Y Measure identifier
BZ_EVENT_CODE VARCHAR2 (30) Y Business Event Code.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_PERF_BZ_MEASURES does not reference any database object

PA.PA_PERF_BZ_MEASURES is referenced by following:

PA
VIEW - PA_PERF_BZ_MEASURES#

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Table: PA_PERF_BZ_OBJECT

Description: Interface table to pass the objects which are affected by the business event.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PERF_BZ_OBJECT.OBJECT_ID PA_PROJECTS_ALL
Comments

Interface table to pass the objects which are affected by the business event.

Indexes
Index Type Tablespace Column
PA_PERF_BZ_OBJECT_U1 UNIQUE APPS_TS_INTERFACE OBJECT_TYPE
OBJECT_ID
BZ_ENT_CODE
PERF_TXN_SET_ID
Columns
Name Datatype Length Mandatory Comments
OBJECT_TYPE VARCHAR2 (30) Y Object Type
OBJECT_ID NUMBER
Y Object Identifier
BZ_ENT_CODE VARCHAR2 (30) Y Business Event Code
PERF_TXN_SET_ID NUMBER
Y Transaction set identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_PERF_BZ_OBJECT does not reference any database object

PA.PA_PERF_BZ_OBJECT is referenced by following:

PA
VIEW - PA_PERF_BZ_OBJECT#

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Table: PA_PERF_COMMENTS

Description: This table Records performance comments.
Primary Key: PA_PERF_COMMENTS_PK
  1. COMMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PERF_COMMENTS.PERF_TXN_ID PA_PERF_TRANSACTIONS
Comments

This table Records performance comments.

Indexes
Index Type Tablespace Column
PA_PERF_COMMENTS_U1 UNIQUE APPS_TS_TX_IDX COMMENT_ID
Columns
Name Datatype Length Mandatory Comments
COMMENT_ID NUMBER (15) Y Comment identifier.
PERF_TXN_ID NUMBER (15) Y Performance transaction identifier.
COMMENT_TEXT VARCHAR2 (4000)
Message text.
COMMENTED_BY NUMBER (15) Y Commented By.
COMMENT_DATE DATE
Y Comment Date.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_PERF_COMMENTS does not reference any database object

PA.PA_PERF_COMMENTS is referenced by following:

PA
VIEW - PA_PERF_COMMENTS#

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Table: PA_PERF_KPA_SUMMARY

Description: This table records the exception summary for a given object across all KPAs.
Primary Key: PPY_PK
Primary Key: PPY_UK
  1. KPA_SUMMARY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PERF_KPA_SUMMARY.OBJECT_ID PA_PROJECTS_ALL
PA_PERF_KPA_SUMMARY.PPL_PROJECT_ID PA_PROJECTS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PERF_KPA_SUMMARY_DET.KPA_SUMMARY_ID PA_PERF_KPA_SUMMARY
Comments

This table records the exception summary for a given object across all KPAs.

Indexes
Index Type Tablespace Column
PA_PERF_KPA_SUMMARY_U1 UNIQUE APPS_TS_TX_IDX KPA_SUMMARY_ID
PA_PERF_KPA_SUMMARY_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
OBJECT_ID
CURRENT_FLAG
Columns
Name Datatype Length Mandatory Comments
KPA_SUMMARY_ID NUMBER (15) Y Key performance area summary identifier
OBJECT_TYPE VARCHAR2 (30) Y Object type.
OBJECT_ID NUMBER (15) Y Object identifier.
DATE_CHECKED DATE
Y Date checked.
CURRENT_FLAG VARCHAR2 (1)
Current indicator.
PERF_STATUS_CODE VARCHAR2 (30)
Overall Performance Status Indicator.
KPA1_CODE VARCHAR2 (30)
KPA1 lookup code.
KPA1_INDICATOR VARCHAR2 (30)
KPA1 color indicator
KPA1_SCORE NUMBER (15)
KPA1 score
KPA1_THRES_FROM NUMBER (15)
KPA1 scoring threshold from value
KPA1_THRES_TO NUMBER (15)
KPA1 scoring threshold to value
KPA2_CODE VARCHAR2 (30)
KPA2 lookup code.
KPA2_INDICATOR VARCHAR2 (30)
KPA2 Color Indicator.
KPA2_SCORE NUMBER (15)
KPA2 Score.
KPA2_THRES_FROM NUMBER (15)
KPA2 Scoring Threshold From Value
KPA2_THRES_TO NUMBER (15)
KPA2 Scoring Threshold To Value
KPA3_CODE VARCHAR2 (30)
KPA3 lookup code.
KPA3_INDICATOR VARCHAR2 (30)
KPA3 Color Indicator.
KPA3_SCORE NUMBER (15)
KPA3 Score.
KPA3_THRES_FROM NUMBER (15)
KPA3 Scoring Threshold From Value
KPA3_THRES_TO NUMBER (15)
KPA3 Scoring Threshold To Value
KPA4_CODE VARCHAR2 (30)
KPA4 lookup code.
KPA4_INDICATOR VARCHAR2 (30)
KPA4 Color Indicator.
KPA4_SCORE NUMBER (15)
KPA4 Score.
KPA4_THRES_FROM NUMBER (15)
KPA4 Scoring Threshold From Value
KPA4_THRES_TO NUMBER (15)
KPA4 Scoring Threshold To Value
KPA5_CODE VARCHAR2 (30)
KPA5 lookup code.
KPA5_INDICATOR VARCHAR2 (30)
KPA5 Color Indicator.
KPA5_SCORE NUMBER (15)
KPA5 Score.
KPA5_THRES_FROM NUMBER (15)
KPA5 Scoring Threshold From Value
KPA5_THRES_TO NUMBER (15)
KPA5 Scoring Threshold To Value
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_PERF_KPA_SUMMARY does not reference any database object

PA.PA_PERF_KPA_SUMMARY is referenced by following:

PA
VIEW - PA_PERF_KPA_SUMMARY#

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Table: PA_PERF_KPA_SUMMARY_DET

Description: This table Records exception summary details for an object.
Primary Key: PA_PERF_KPA_SUMMARY_DET_PK
  1. KPA_SUMMARY_DET_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PERF_KPA_SUMMARY_DET.OBJECT_ID PA_PROJECTS_ALL
PA_PERF_KPA_SUMMARY_DET.KPA_SUMMARY_ID PA_PERF_KPA_SUMMARY
PA_PERF_KPA_SUMMARY_DET.RULE_ID PA_PERF_RULES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PERF_KPA_TRANS.KPA_SUMMARY_DET_ID PA_PERF_KPA_SUMMARY_DET
Comments

This table Records exception summary details for an object

Indexes
Index Type Tablespace Column
PA_PERF_KPA_SUMMARY_DET_U1 UNIQUE APPS_TS_TX_IDX KPA_SUMMARY_DET_ID
PA_PERF_KPA_SUMMARY_DET_U2 UNIQUE APPS_TS_TX_IDX KPA_SUMMARY_ID
KPA_CODE
PA_PERF_KPA_SUMMARY_DET_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
OBJECT_ID
KPA_CODE
Columns
Name Datatype Length Mandatory Comments
KPA_SUMMARY_DET_ID NUMBER (15) Y Key performance area summary detail identifier.
KPA_SUMMARY_ID NUMBER (15) Y Key performance area summary identifier.
OBJECT_TYPE VARCHAR2 (30) Y Object type.
OBJECT_ID NUMBER (15) Y Object identifier.
KPA_CODE VARCHAR2 (30) Y Key performance area lookup code.
INDICATOR_CODE VARCHAR2 (30)
Indicator lookup code.
COUNT NUMBER (15)
Exception Count.
SCORE NUMBER (15)
Score.
RULE_ID NUMBER (15)
Scoring rule identifier.
IND1_COUNT NUMBER (15)
Indicator 1 Exception Count.
IND1_SCORE NUMBER (15)
Indicator 1 Total Score.
IND2_COUNT NUMBER (15)
Indicator 2 Exception Count.
IND2_SCORE NUMBER (15)
Indicator 2 Total Score.
IND3_COUNT NUMBER (15)
Indicator 3 Exception Count.
IND3_SCORE NUMBER (15)
Indicator 3 Total Score.
IND4_COUNT NUMBER (15)
Indicator 4 Exception Count.
IND4_SCORE NUMBER (15)
Indicator 4 Total Score.
IND5_COUNT NUMBER (15)
Indicator 5 Exception Count.
IND5_SCORE NUMBER (15)
Indicator 5 Total Score.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_PERF_KPA_SUMMARY_DET does not reference any database object

PA.PA_PERF_KPA_SUMMARY_DET is referenced by following:

PA
VIEW - PA_PERF_KPA_SUMMARY_DET#

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Table: PA_PERF_KPA_TRANS

Description: Records transactions associated with a project key performance indicator scoring summary.
Primary Key: PA_PERF_KPA_TRANS_PK
  1. KPA_SUMMARY_DET_ID
  2. PERF_TXN_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PERF_KPA_TRANS.PERF_TXN_ID PA_PERF_TRANSACTIONS
PA_PERF_KPA_TRANS.KPA_SUMMARY_DET_ID PA_PERF_KPA_SUMMARY_DET
Comments

Records transactions associated with a project key performance indicator scoring summary

Indexes
Index Type Tablespace Column
PA_PERF_KPA_TRANS_U1 UNIQUE APPS_TS_TX_IDX KPA_SUMMARY_DET_ID
PERF_TXN_ID
Columns
Name Datatype Length Mandatory Comments
KPA_SUMMARY_DET_ID NUMBER (15) Y Key performance area summary detail identifier.
PERF_TXN_ID NUMBER (15) Y Performance transaction identifier.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_PERF_KPA_TRANS does not reference any database object

PA.PA_PERF_KPA_TRANS is referenced by following:

PA
VIEW - PA_PERF_KPA_TRANS#

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Table: PA_PERF_OBJECT_RULES

Description: This table stores the association between Exception Rule and the actual object.
Primary Key: PA_PERF_OBJECT_RULES_PK
  1. OBJECT_RULE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PERF_OBJECT_RULES.RULE_ID PA_PERF_RULES
PA_PERF_OBJECT_RULES.OBJECT_ID PA_PROJECTS_ALL
PA_PERF_OBJECT_RULES.PPL_PROJECT_ID PA_PROJECTS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PERF_THRESHOLDS.THRES_OBJ_ID PA_PERF_OBJECT_RULES
PA_PERF_TRANSACTIONS.OBJECT_RULE_ID PA_PERF_OBJECT_RULES
Comments

This table stores the association between Exception Rule and the actual object

Indexes
Index Type Tablespace Column
PA_PERF_OBJECT_RULES_U1 UNIQUE APPS_TS_TX_IDX OBJECT_RULE_ID
PA_PERF_OBJECT_RULES_U2 UNIQUE APPS_TS_TX_IDX OBJECT_TYPE
OBJECT_ID
RULE_ID
PA_PERF_OBJECT_RULES_N1 NONUNIQUE APPS_TS_TX_IDX RULE_ID
Columns
Name Datatype Length Mandatory Comments
OBJECT_RULE_ID NUMBER (15) Y Performance rule and object association identifier
OBJECT_TYPE VARCHAR2 (30) Y Object type
OBJECT_ID NUMBER (15) Y Object identifier
RULE_ID NUMBER (15) Y Performance rule identifier
RECORD_VERSION_NUMBER NUMBER (15) Y Number used for record locking in self service applications
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_PERF_OBJECT_RULES does not reference any database object

PA.PA_PERF_OBJECT_RULES is referenced by following:

PA
VIEW - PA_PERF_OBJECT_RULES#

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Table: PA_PERF_RULES

Description: This table stores the information regarding the available performance rules.
Primary Key: PA_PERF_RULES_PK
  1. RULE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PERF_KPA_SUMMARY_DET.RULE_ID PA_PERF_RULES
PA_PERF_OBJECT_RULES.RULE_ID PA_PERF_RULES
PA_PERF_THRESHOLDS.THRES_OBJ_ID PA_PERF_RULES
PA_PERF_TRANSACTIONS.RULE_ID PA_PERF_RULES
Comments

This table stores the information regarding the available performance rules.

Indexes
Index Type Tablespace Column
PA_PERF_RULES_U1 UNIQUE APPS_TS_TX_IDX RULE_ID
PA_PERF_RULES_U2 UNIQUE APPS_TS_TX_IDX RULE_NAME
RULE_TYPE
PA_PERF_RULES_N1 NONUNIQUE APPS_TS_TX_IDX RULE_TYPE
Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER (15) Y Performance rule identifier
RULE_NAME VARCHAR2 (80) Y Performance rule name
RULE_DESCRIPTION VARCHAR2 (240)
Performance rule description
RULE_TYPE VARCHAR2 (30) Y Performance rule type
KPA_CODE VARCHAR2 (30) Y Key performance area code
MEASURE_ID NUMBER (15)
Measure identifier
MEASURE_FORMAT VARCHAR2 (30)
Measure Format.
CURRENCY_TYPE VARCHAR2 (30)
Currency Type.
PERIOD_TYPE VARCHAR2 (30)
Calendar type. Valid values are GL and PA
PRECISION NUMBER (10)
Precision.
START_DATE_ACTIVE DATE
Y Start Date Active.
END_DATE_ACTIVE DATE

End Date Active.
SCORE_METHOD VARCHAR2 (30)
Scoring rule. Valid values are MIN, MAX, and SUM
RECORD_VERSION_NUMBER NUMBER (15) Y Number used for record locking in self service applications
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_PERF_RULES does not reference any database object

PA.PA_PERF_RULES is referenced by following:

PA
VIEW - PA_PERF_RULES#

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Table: PA_PERF_THRESHOLDS

Description: This table stores the thresholds of exception notification rule.
Primary Key: PA_PERF_THRESHOLDS_PK
  1. THRESHOLD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PERF_THRESHOLDS.THRES_OBJ_ID PA_PERF_RULES
PA_PERF_THRESHOLDS.THRES_OBJ_ID PA_PERF_OBJECT_RULES
Comments

This table stores the thresholds of exception notification rule

Indexes
Index Type Tablespace Column
PA_PERF_THRESHOLDS_U1 UNIQUE APPS_TS_TX_IDX THRESHOLD_ID
Columns
Name Datatype Length Mandatory Comments
THRESHOLD_ID NUMBER (15) Y Threshold identifier
RULE_TYPE VARCHAR2 (30) Y Performance rule type
THRES_OBJ_ID NUMBER (15) Y Identifies object associated with the threshold. Valid objects are Performance Rule and Performance Rule Object Association.
FROM_VALUE NUMBER (15) Y Threshold from value
TO_VALUE NUMBER (15) Y Threshold to value
INDICATOR_CODE VARCHAR2 (30) Y Performance indicator lookup code
EXCEPTION_FLAG VARCHAR2 (1)
Indicates whether the threshold is checked against exception
WEIGHTING NUMBER (15)
Threshold weighting
ACCESS_LIST_ID NUMBER (15)
Access list identifier
RECORD_VERSION_NUMBER NUMBER (15) Y Number used for record locking in self service applications
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_PERF_THRESHOLDS does not reference any database object

PA.PA_PERF_THRESHOLDS is referenced by following:

PA
VIEW - PA_PERF_THRESHOLDS#

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Table: PA_PERF_TRANSACTIONS

Description: This table records performance transaction data.
Primary Key: PPN_PK
  1. PERF_TXN_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PERF_TRANSACTIONS.RULE_ID PA_PERF_RULES
PA_PERF_TRANSACTIONS.OBJECT_RULE_ID PA_PERF_OBJECT_RULES
PA_PERF_TRANSACTIONS.PROJECT_ID PA_PROJECTS_ALL
PA_PERF_TRANSACTIONS.RELATED_OBJ_ID PA_PROJECTS_ALL
PA_PERF_TRANSACTIONS.PROGRAM_ID FND_CONCURRENT_REQUESTS
PA_PERF_TRANSACTIONS.PPL_PROJECT_ID PA_PROJECTS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PERF_COMMENTS.PERF_TXN_ID PA_PERF_TRANSACTIONS
PA_PERF_KPA_TRANS.PERF_TXN_ID PA_PERF_TRANSACTIONS
Comments

This table records performance transaction data.

Indexes
Index Type Tablespace Column
PA_PERF_TRANSACTIONS_U1 UNIQUE APPS_TS_TX_IDX PERF_TXN_ID
PA_PERF_KPA_TRANS_N1 NONUNIQUE APPS_TS_TX_IDX PERF_TXN_OBJ_TYPE
PERF_TXN_OBJ_ID
MEASURE_ID
CURRENT_FLAG
PA_PERF_KPA_TRANS_N2 NONUNIQUE APPS_TS_TX_IDX PERF_TXN_OBJ_TYPE
PERF_TXN_OBJ_ID
INCLUDED_IN_SCORING
PA_PERF_KPA_TRANS_N3 NONUNIQUE APPS_TS_TX_IDX PERF_TXN_OBJ_TYPE
PERF_TXN_OBJ_ID
KPA_CODE
INCLUDED_IN_SCORING
PA_PERF_KPA_TRANS_N4 NONUNIQUE APPS_TS_TX_IDX KPA_CODE
Columns
Name Datatype Length Mandatory Comments
PERF_TXN_ID NUMBER (15) Y Performance transaction identifier.
PERF_TXN_OBJ_TYPE VARCHAR2 (30) Y Performance transaction object type.
PERF_TXN_OBJ_ID NUMBER (15) Y Performance transaction object identifier.
OBJECT_RULE_ID NUMBER (15) Y Performance rule and object association identifier.
RELATED_OBJ_TYPE VARCHAR2 (30)
Performance transaction related object type.
RELATED_OBJ_ID NUMBER (15)
Performance transaction related object identifier.
RULE_ID NUMBER (15) Y Performance rule identifier.
PROJECT_ID NUMBER (15)
Project identifier.
KPA_CODE VARCHAR2 (30) Y Key Performance Area Code.
MEASURE_ID NUMBER (15) Y Custom measure identifier .
MEASURE_VALUE NUMBER (15)
Current measure value.
PERIOD_NAME VARCHAR2 (15)
Period Name.
INDICATOR_CODE VARCHAR2 (30)
Indicator Lookup Code
THRESHOLD_FROM NUMBER (15)
Threshold From Value
THRESHOLD_TO NUMBER (15)
Threshold To Value
WEIGHTING NUMBER (15)
Threshold Weighting.
PRECISION NUMBER (10)
Precision.
PERIOD_TYPE VARCHAR2 (30)
Calendar type. Valid values are GL and PA..
CURRENCY_TYPE VARCHAR2 (30)
Currency Type.
MEASURE_FORMAT VARCHAR2 (30)
Measure Format.
PROGRAM_ID NUMBER (15)
Exception engine concurrent program request identifier.
DATE_CHECKED DATE
Y Date when the transaction occurs .
EXCEPTION_FLAG VARCHAR2 (1)
Exception flag.
CURRENT_FLAG VARCHAR2 (1)
Current flag.
INCLUDED_IN_SCORING VARCHAR2 (1)
Included in Scoring flag.
RECORD_VERSION_NUMBER NUMBER (15) Y Number used for record locking in self service applications
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_PERF_TRANSACTIONS does not reference any database object

PA.PA_PERF_TRANSACTIONS is referenced by following:

PA
VIEW - PA_PERF_TRANSACTIONS#

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Table: PA_PERIODS_ALL

Description: Implementation-defined periods against which project performance is measured
Primary Key: PA_PERIODS_PK
  1. PERIOD_NAME
  2. ORG_ID
Comments

PA_PERIODS_ALL stores implementation-defined periods in
Oracle Projects by which project performance
is measured. PA Periods can be different from your
general ledger accounting periods (GL Periods). You
can define PA Periods as weekly periods, while GL
periods are monthly. In Oracle Projects,
costs and revenue can be reported by PA Period as well
as by GL Period.
.
.
You define a PA period or periods in the GL calendar associated with
the set of books used in PA_IMPLEMENTATIONS_ALL. You then copy
the PA periods from the GL calendar to
this table. You maintain the status of the period in this table.
.

Indexes
Index Type Tablespace Column
PA_PERIODS_U1 UNIQUE APPS_TS_TX_IDX PERIOD_NAME
ORG_ID
PA_PERIODS_U2 UNIQUE APPS_TS_TX_IDX START_DATE
END_DATE
ORG_ID
PA_PERIODS_N1 NONUNIQUE APPS_TS_TX_IDX STATUS
PA_PERIODS_N2 NONUNIQUE APPS_TS_TX_IDX GL_PERIOD_NAME
PA_PERIODS_N3 NONUNIQUE APPS_TS_TX_IDX CURRENT_PA_PERIOD_FLAG
PA_PERIODS_N4 NONUNIQUE APPS_TS_TX_IDX END_DATE
START_DATE
PERIOD_NAME
PA_PERIODS_N5 NONUNIQUE APPS_TS_TX_IDX ORG_ID
Columns
Name Datatype Length Mandatory Comments
PERIOD_NAME VARCHAR2 (20) Y The implementation-defined name that uniquely identifies the period
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
START_DATE DATE
Y The start date of the PA period
END_DATE DATE
Y The end date of the PA period
STATUS VARCHAR2 (1) Y The status of the PA period used to determine if the period can be used for processing
GL_PERIOD_NAME VARCHAR2 (15) Y The GL period that matches the PA period
CURRENT_PA_PERIOD_FLAG VARCHAR2 (1)
Indicates the current period used for reporting and accumulation
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_PERIODS_ALL does not reference any database object

PA.PA_PERIODS_ALL is referenced by following:

PA
VIEW - PA_PERIODS_ALL#
- PA_PERIODS_ALL#

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Table: PA_PERIODS_IT

Description: Information about PA periods for Oracle Project Analysis Collection Pack
Primary Key: PA_PERIODS_IT_PK
  1. PA_PERIOD_KEY
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PERIODS_IT.GL_PERIOD PA_GL_PERIODS_IT
PA_PERIODS_IT.FINANCIAL_QUARTER PA_FINANCIAL_QTRS_IT
PA_PERIODS_IT.FINANCIAL_YEAR PA_FINANCIAL_YRS_IT
PA_PERIODS_IT.ALL_FINANCIAL_YEARS PA_ALL_FINANCIAL_YRS_IT
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PRJ_ACT_CMT_IT_ALL.PA_PERIOD_KEY PA_PERIODS_IT
PA_PRJ_BGT_LINES_IT_ALL.PA_PERIOD_KEY PA_PERIODS_IT
PA_TSK_ACT_CMT_IT_ALL.PA_PERIOD_KEY PA_PERIODS_IT
PA_TSK_BGT_LINES_IT_ALL.PA_PERIOD_KEY PA_PERIODS_IT
Comments

PA_PERIODS_IT stores information about PA periods
for Oracle Project Analysis Collection Pack. This table provides
information for the PA periods level for the standard hierarchy
on the time dimension.

Indexes
Index Type Tablespace Column
PA_PERIODS_IT_U1 UNIQUE APPS_TS_SUMMARY PA_PERIOD_KEY
Columns
Name Datatype Length Mandatory Comments
PA_PERIOD_KEY VARCHAR2 (40) Y The Identifier of the PA period row, which uniquely identifies this row. This column is created by concatenating the PA period name and the set of book id with hyphen
PA_PERIOD VARCHAR2 (20) Y The Name of the PA period
GL_PERIOD VARCHAR2 (15) Y The identifier of the GL period this row belongs
FINANCIAL_QUARTER VARCHAR2 (15) Y The identifier of the financial quarter this row belongs
FINANCIAL_YEAR NUMBER (15) Y The identifier of the financial year this row belongs
ALL_FINANCIAL_YEARS VARCHAR2 (30) Y The top level dimension value for Time dimension
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.
START_DATE DATE

Start date for the period
END_DATE DATE

End date for the period
TIMESPAN NUMBER (15)
Time span for the period

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PA.PA_PERIODS_IT does not reference any database object

PA.PA_PERIODS_IT is referenced by following:

PA
VIEW - PA_PERIODS_IT#

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Table: PA_PERIOD_MASKS_B

Description: This table stores the various period mask definitions to be used for displaying periodic data
Primary Key: PA_PERIOD_MASKS_B_PK
  1. PERIOD_MASK_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_BUDGET_VERSIONS.PERIOD_MASK_ID PA_PERIOD_MASKS_B
PA_PROJ_FP_OPTIONS.ALL_PERIOD_MASK_ID PA_PERIOD_MASKS_B
PA_PERIOD_MASKS_TL.PERIOD_MASK_ID PA_PERIOD_MASKS_B
PA_PERIOD_MASK_DETAILS.PERIOD_MASK_ID PA_PERIOD_MASKS_B
Comments

This table stores the various period mask definitions to be used for displaying periodic

Indexes
Index Type Tablespace Column
PA_PERIOD_MASKS_U1 UNIQUE APPS_TS_TX_IDX PERIOD_MASK_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
PERIOD_MASK_ID NUMBER (15) Y Indicates the period mask identifier.
EFFECTIVE_START_DATE DATE
Y Indicates the effective start date of period mask.
EFFECTIVE_END_DATE DATE

Indicates the effective end date of period mask.
TIME_PHASE_CODE VARCHAR2 (30) Y Indicates the time phase used for period mask. Valid values: P- PA periods, G- GL periods.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
RECORD_VERSION_NUMBER NUMBER
Y Standard APPS column used for locking.
PRE_DEFINED_FLAG VARCHAR2 (1) Y Indicates that the period profile has been pre-defined by Oracle Projects.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_PERIOD_MASKS_B does not reference any database object

PA.PA_PERIOD_MASKS_B is referenced by following:

PA
VIEW - PA_PERIOD_MASKS_B#

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Table: PA_PERIOD_MASKS_TL

Description: This table stores the various translated period mask definitions to be used for displaying periodic data
Primary Key: PA_PERIOD_MASKS_TL_PK
  1. PERIOD_MASK_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PERIOD_MASKS_TL.PERIOD_MASK_ID PA_PERIOD_MASKS_B
Comments

This table stores the various translated period mask definitions to be used for displaying periodic

Indexes
Index Type Tablespace Column
PA_PERIOD_MASKS_TL_U1 UNIQUE APPS_TS_TX_IDX PERIOD_MASK_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
PERIOD_MASK_ID NUMBER (15) Y Indicates the period mask identifier.
NAME VARCHAR2 (240) Y Indicates the name of the period mask.
DESCRIPTION VARCHAR2 (2000)
Indicates the description for the period mask.
LANGUAGE VARCHAR2 (4) Y Indicates the effective start date of period mask.
SOURCE_LANG VARCHAR2 (4) Y Indicates the effective end date of period mask.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_PERIOD_MASKS_TL does not reference any database object

PA.PA_PERIOD_MASKS_TL is referenced by following:

PA
VIEW - PA_PERIOD_MASKS_TL#

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Table: PA_PERIOD_MASK_DETAILS

Description: This table stores the various period mask details to be used for displaying periodic data
Primary Key: PA_PERIOD_MASK_DETAILS_PK
  1. PERIOD_MASK_ID
  2. FROM_ANCHOR_POSITION
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PERIOD_MASK_DETAILS.PERIOD_MASK_ID PA_PERIOD_MASKS_B
Comments

This table stores the various period mask details to be used for displaying periodic data

Indexes
Index Type Tablespace Column
PA_PERIOD_MASK_DETAILS_U1 UNIQUE APPS_TS_TX_IDX PERIOD_MASK_ID
FROM_ANCHOR_POSITION
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
PERIOD_MASK_ID NUMBER (15) Y Indicates the period mask identifier.
NUM_OF_PERIODS NUMBER
Y Indicates the number of periods in this bucket.
ANCHOR_PERIOD_FLAG VARCHAR2 (1) Y Indicates whether bucket is an anchoring period bucket. Valid values: Y or N.
FROM_ANCHOR_START NUMBER
Y Indicates the number of periods from anchoring period buckets.
FROM_ANCHOR_END NUMBER
Y Indicates the number of periods from anchoring period buckets.
FROM_ANCHOR_POSITION NUMBER
Y Indicates the position of the period bucket from anchoring period.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER
Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_PERIOD_MASK_DETAILS does not reference any database object

PA.PA_PERIOD_MASK_DETAILS is referenced by following:

PA
VIEW - PA_PERIOD_MASK_DETAILS#

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Table: PA_PJI_PROJ_EVENTS_LOG

Description: PA_PJI_PROJ_EVENTS_LOG stores event logs on changes on PA tables which affects Project Intelligence data. This table allows Project Intelligence to efficiently find out what needs to be done to bring the datawarehouse up-to-date with Oracl
Primary Key: PA_PJI_PROJ_EVENTS_LOG_PK
  1. EVENT_ID
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_PJI_PROJ_EVENTS_LOG_N1 NONUNIQUE APPS_TS_TX_IDX EVENT_TYPE
EVENT_OBJECT
PA_PJI_PROJ_EVENTS_LOG_N2 NONUNIQUE APPS_TS_TX_IDX EVENT_ID
PA_PJI_PROJ_EVENTS_LOG_N3 NONUNIQUE APPS_TS_TX_IDX EVENT_TYPE
EVENT_OBJECT
ATTRIBUTE1
ATTRIBUTE2
Columns
Name Datatype Length Mandatory Comments
EVENT_TYPE VARCHAR2 (30) Y The event type code associated with the event
EVENT_ID NUMBER
Y The system generated number that uniquely identifies the event
EVENT_OBJECT VARCHAR2 (240) Y The identifier of the entity that caused the event
OPERATION_TYPE VARCHAR2 (1) Y The code for the type of operation. I - insert, U - update, D - delete
STATUS VARCHAR2 (15) Y Some of the events may need multi-step processing. This column will be used to track processing steps
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE16 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE17 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE18 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE19 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE20 VARCHAR2 (150)
Descriptive flexfield column
PJT_ROLLUP_FLAG VARCHAR2 (1)
Y means summarization is done in new rollup model.

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PA.PA_PJI_PROJ_EVENTS_LOG does not reference any database object

PA.PA_PJI_PROJ_EVENTS_LOG is referenced by following:

PA
VIEW - PA_PJI_PROJ_EVENTS_LOG#

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Table: PA_PJM_PO_COMMITMENTS_TMP

Description: This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.
Comments
This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

TASK_ID NUMBER

PO_NUMBER VARCHAR2 (50)
PO_DISTRIBUTION_ID NUMBER

PO_HEADER_ID NUMBER

ITEM_DESCRIPTION VARCHAR2 (240)
EXPENDITURE_ITEM_DATE DATE

PO_LINE NUMBER

CREATION_DATE DATE

APPROVED_DATE DATE

REQUESTOR_NAME VARCHAR2 (4000)
BUYER_NAME VARCHAR2 (4000)
APPROVED_FLAG VARCHAR2 (1)
EXPENDITURE_ORGANIZATION_ID NUMBER

VENDOR_ID NUMBER

VENDOR_NAME VARCHAR2 (4000)
EXPENDITURE_TYPE VARCHAR2 (4000)
EXPENDITURE_CATEGORY VARCHAR2 (30)
REVENUE_CATEGORY VARCHAR2 (30)
UNIT_OF_MEASURE VARCHAR2 (4000)
UNIT_PRICE NUMBER

AMOUNT_OUTSTANDING_DELIVERY NUMBER

QUANTITY_OUTSTANDING_DELIVERY 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_INVOICE NUMBER

AMOUNT_OUTSTANDING_INVOICE NUMBER

QUANTITY_OVERBILLED NUMBER

AMOUNT_OVERBILLED NUMBER

DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_AMT_OUTSTANDING_DELIVERY NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RATE_DATE DATE

ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_EXCHANGE_RATE NUMBER

INVENTORY_ITEM_ID NUMBER

INVENTORY_ITEM_NAME VARCHAR2 (4000)
UOM_CODE VARCHAR2 (4000)
WIP_RESOURCE_ID NUMBER

WIP_RESOURCE_NAME VARCHAR2 (4000)
NEED_BY_DATE DATE

PROMISED_DATE DATE

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PA.PA_PJM_PO_COMMITMENTS_TMP does not reference any database object

PA.PA_PJM_PO_COMMITMENTS_TMP is referenced by following:

APPS
SYNONYM - PA_PJM_PO_COMMITMENTS_TMP

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Table: PA_PJM_REQ_COMMITMENTS_TMP

Description: This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.
Comments
This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

TASK_ID NUMBER

REQ_NUMBER VARCHAR2 (50)
REQ_DISTRIBUTION_ID NUMBER

REQUISITION_HEADER_ID NUMBER

ITEM_DESCRIPTION VARCHAR2 (240)
EXPENDITURE_ITEM_DATE DATE

REQ_LINE NUMBER

CREATION_DATE DATE

REQUESTOR_NAME VARCHAR2 (4000)
APPROVED_FLAG VARCHAR2 (1)
NEED_BY_DATE DATE

EXPENDITURE_ORGANIZATION_ID NUMBER

VENDOR_ID NUMBER

VENDOR_NAME VARCHAR2 (240)
EXPENDITURE_TYPE VARCHAR2 (4000)
EXPENDITURE_CATEGORY VARCHAR2 (30)
REVENUE_CATEGORY VARCHAR2 (30)
UNIT_OF_MEASURE VARCHAR2 (4000)
UNIT_PRICE NUMBER

AMOUNT NUMBER

QUANTITY NUMBER

DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_AMOUNT NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RATE_DATE DATE

ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_EXCHANGE_RATE NUMBER

INVENTORY_ITEM_ID NUMBER

INVENTORY_ITEM_NAME VARCHAR2 (4000)
UOM_CODE VARCHAR2 (4000)
WIP_RESOURCE_ID NUMBER

WIP_RESOURCE_NAME VARCHAR2 (4000)

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PA.PA_PJM_REQ_COMMITMENTS_TMP does not reference any database object

PA.PA_PJM_REQ_COMMITMENTS_TMP is referenced by following:

APPS
SYNONYM - PA_PJM_REQ_COMMITMENTS_TMP

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Table: PA_PJT_FACT_PERIOD

Description:
Comments
Indexes
Index Type Tablespace Column
PA_PJT_FACT_PERIOD_N1 NONUNIQUE PROJECT_ID
START_DATE
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PERIOD_ID NUMBER (15) Y
START_DATE DATE
Y
PLAN_VERSION_ID NUMBER (15) Y
CURRENCY_CODE VARCHAR2 (30) Y
RAW_COST NUMBER

BRDN_COST NUMBER

REVENUE NUMBER

BILL_RAW_COST NUMBER

BILL_BRDN_COST NUMBER

BILL_LABOR_RAW_COST NUMBER

BILL_LABOR_BRDN_COST NUMBER

BILL_LABOR_HRS NUMBER

EQUIPMENT_RAW_COST NUMBER

EQUIPMENT_BRDN_COST NUMBER

CAPITALIZABLE_RAW_COST NUMBER

CAPITALIZABLE_BRDN_COST NUMBER

LABOR_RAW_COST NUMBER

LABOR_BRDN_COST NUMBER

LABOR_HRS NUMBER

LABOR_REVENUE NUMBER

EQUIPMENT_HOURS NUMBER

BILLABLE_EQUIPMENT_HOURS NUMBER

SUP_INV_COMMITTED_COST NUMBER

PO_COMMITTED_COST NUMBER

PR_COMMITTED_COST NUMBER

OTH_COMMITTED_COST NUMBER

ACT_LABOR_HRS NUMBER

ACT_EQUIP_HRS NUMBER

ACT_LABOR_BRDN_COST NUMBER

ACT_EQUIP_BRDN_COST NUMBER

ACT_BRDN_COST NUMBER

ACT_RAW_COST NUMBER

ACT_REVENUE NUMBER

ETC_LABOR_HRS NUMBER

ETC_EQUIP_HRS NUMBER

ETC_LABOR_BRDN_COST NUMBER

ETC_EQUIP_BRDN_COST NUMBER

ETC_BRDN_COST NUMBER

ETC_RAW_COST NUMBER

ACT_LABOR_RAW_COST NUMBER

ACT_EQUIP_RAW_COST NUMBER

ETC_LABOR_RAW_COST NUMBER

ETC_EQUIP_RAW_COST NUMBER

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PA.PA_PJT_FACT_PERIOD does not reference any database object

PA.PA_PJT_FACT_PERIOD is referenced by following:

APPS
SYNONYM - PA_PJT_FACT_PERIOD

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Table: PA_PLAN_RES_DEFAULTS

Description: Stores the default settings of planning resource classes, either at the resource class level, project level, or organization level.
Primary Key: PA_PLAN_RES_DEFAULTS_PK
  1. PLAN_RES_DEFAULT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PLAN_RES_DEFAULTS.RESOURCE_CLASS_ID PA_RESOURCE_CLASSES_B
PA_PLAN_RES_DEFAULTS.SPREAD_CURVE_ID PA_SPREAD_CURVES_B
PA_PLAN_RES_DEFAULTS.ITEM_CATEGORY_SET_ID MTL_CATEGORY_SETS_B
PA_PLAN_RES_DEFAULTS.ITEM_MASTER_ID HR_ALL_ORGANIZATION_UNITS
PA_PLAN_RES_DEFAULTS.MFC_COST_TYPE_ID CST_COST_TYPES
PA_PLAN_RES_DEFAULTS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
Comments

This table stores default values for certain entities (like spread curve and expenditure type) by resource class.

Indexes
Index Type Tablespace Column
PA_PLAN_RES_DEFAULTS_U1 UNIQUE APPS_TS_TX_IDX PLAN_RES_DEFAULT_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
PLAN_RES_DEFAULT_ID NUMBER (15) Y The primary key for the table - from a sequence.
RESOURCE_CLASS_ID NUMBER (15) Y Indicates the resource class.
OBJECT_TYPE VARCHAR2 (30) Y Indicates the level. Valid values are CLASS, ORGANIZATION or PROJECT.
OBJECT_ID NUMBER (15)
Indicates the resource class, organization or project to which the defaulting is applicable.
SPREAD_CURVE_ID NUMBER (15)
Indicates the spread curve.
ETC_METHOD_CODE VARCHAR2 (30)
Indicates the ETC method.
EXPENDITURE_TYPE VARCHAR2 (30)
Indicates the expenditure type.
ITEM_CATEGORY_SET_ID NUMBER (15)
Indicates the item category.
ITEM_MASTER_ID NUMBER (15)
Indicates the organization of the item master.
MFC_COST_TYPE_ID NUMBER (15)
Indicates the manufacturing cost type.
ENABLED_FLAG VARCHAR2 (1)
Indicates if the resource class object type combination is enabled.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
RECORD_VERSION_NUMBER NUMBER (15)
Apps standard - used for locking.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_PLAN_RES_DEFAULTS does not reference any database object

PA.PA_PLAN_RES_DEFAULTS is referenced by following:

PA
VIEW - PA_PLAN_RES_DEFAULTS#

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Table: PA_PLAN_RL_FORMATS

Description: Intermediate table used to store the mappings between resource lists and resource formats.
Primary Key: PA_PLAN_RL_FORMATS_PK
  1. PLAN_RL_FORMAT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PLAN_RL_FORMATS.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_PLAN_RL_FORMATS.RES_FORMAT_ID PA_RES_FORMATS_B
Comments

This table stores the data indicating which resource formats are on a planning resource list.

Indexes
Index Type Tablespace Column
PA_PLAN_RL_FORMATS_U1 UNIQUE APPS_TS_TX_IDX PLAN_RL_FORMAT_ID
PA_PLAN_RL_FORMATS_N1 NONUNIQUE APPS_TS_TX_IDX RESOURCE_LIST_ID
Columns
Name Datatype Length Mandatory Comments
PLAN_RL_FORMAT_ID NUMBER (15) Y Unique identifier of the RL to format association.
RESOURCE_LIST_ID NUMBER (15) Y Indicates the identifier of the plan resource list.
RES_FORMAT_ID NUMBER (15) Y Indicates the resource format.
RECORD_VERSION_NUMBER NUMBER (15) Y Apps standard - used for locking.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER
Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.

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PA.PA_PLAN_RL_FORMATS does not reference any database object

PA.PA_PLAN_RL_FORMATS is referenced by following:

PA
VIEW - PA_PLAN_RL_FORMATS#

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Table: PA_PM_CONTROL_ACTIONS

Description: Controlled actions on data imported from other systems
Primary Key: PA_PM_CONTROL_ACTIONS_PK
  1. CONTROL_RULE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PM_PRODUCT_CONTROL_RULES.CONTROL_RULE_ID PA_PM_CONTROL_ACTIONS
Comments

PA_PM_CONTROL_ACTIONS table holds all the actions that need to be
controlled in a project/budget that has been imported from an
external system.
The controls ensure that data in both Oracle Projects and the external
systems remain consistent.

Indexes
Index Type Tablespace Column
PA_PM_CONTROL_ACTIONS_U1 UNIQUE APPS_TS_SEED CONTROL_RULE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
CONTROL_RULE_ID NUMBER
Y The unique identifier for the control action
ACTION VARCHAR2 (30) Y The Intended Action that needs to be controlled
DESCRIPTION VARCHAR2 (80) Y The Description of the Action
FIELD_VALUE_ALLOWED_FLAG VARCHAR2 (1) Y Indicates whether Field Values are allowed (pertinent only to actions involving Budgets)
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_PM_CONTROL_ACTIONS does not reference any database object

PA.PA_PM_CONTROL_ACTIONS is referenced by following:

PA
VIEW - PA_PM_CONTROL_ACTIONS#

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Table: PA_PM_PRODUCT_CONTROL_RULES

Description: Actions to be controlled for records imported from a specific external product
Primary Key: PA_PM_PRODUCT_CONTROL_RULES_PK
  1. CONTROL_RULE_ID
  2. PM_PRODUCT_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PM_PRODUCT_CONTROL_RULES.CONTROL_RULE_ID PA_PM_CONTROL_ACTIONS
Comments

PA_PM_PRODUCT_CONTROL_RULES holds information about the various
actions to be controlled for a specific external product. An
entry in this table indicates that an action is not allowed by
the product that created the original project, task, or budget record.
The related Oracle Projects forms do not allow any modification to
such imported records.

Indexes
Index Type Tablespace Column
PA_PM_PRODUCT_CONTROL_RULES_N1 NONUNIQUE APPS_TS_SEED CONTROL_RULE_ID
PM_PRODUCT_CODE
Columns
Name Datatype Length Mandatory Comments
CONTROL_RULE_ID NUMBER
Y The identifier for the control action
PM_PRODUCT_CODE VARCHAR2 (30) Y The identifier of the external system
FIELD_VALUE_CODE VARCHAR2 (30)
Holds the field value code for certain field names (like AC for Cost Budget)
START_DATE_ACTIVE DATE
Y The effective start date
END_DATE_ACTIVE DATE

The effective end date
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column

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PA.PA_PM_PRODUCT_CONTROL_RULES does not reference any database object

PA.PA_PM_PRODUCT_CONTROL_RULES is referenced by following:

PA
VIEW - PA_PM_PRODUCT_CONTROL_RULES#

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Table: PA_PPR_OBJ_TMP

Description:
Comments
Indexes
Index Type Tablespace Column
PA_PPR_OBJ_TMP_U1 UNIQUE OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
OBJECT_ID NUMBER

PARENT_OBJECT_ID NUMBER

WBS_RBS_LEVEL NUMBER

CONNECT_PATH VARCHAR2 (240)
LEAF_NODE NUMBER

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PA.PA_PPR_OBJ_TMP does not reference any database object

PA.PA_PPR_OBJ_TMP is referenced by following:

APPS
SYNONYM - PA_PPR_OBJ_TMP

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Table: PA_PPR_OBJ_TMP2

Description:
Comments
Indexes
Index Type Tablespace Column
PA_PPR_OBJ_TMP2_U1 UNIQUE OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
OBJECT_ID NUMBER

PARENT_OBJECT_ID NUMBER

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PA.PA_PPR_OBJ_TMP2 does not reference any database object

PA.PA_PPR_OBJ_TMP2 is referenced by following:

APPS
SYNONYM - PA_PPR_OBJ_TMP2

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Table: PA_PPR_OBJ_TMP_VIEW

Description:
Comments
Indexes
Index Type Tablespace Column
PA_PPR_OBJ_TMP_VIEW_U1 UNIQUE OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
OBJECT_ID NUMBER

PARENT_OBJECT_ID NUMBER

WBS_RBS_LEVEL NUMBER

CONNECT_PATH VARCHAR2 (240)
LEAF_NODE NUMBER

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PA.PA_PPR_OBJ_TMP_VIEW does not reference any database object

PA.PA_PPR_OBJ_TMP_VIEW is referenced by following:

APPS
SYNONYM - PA_PPR_OBJ_TMP_VIEW

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Table: PA_PRC_ASSIGNMENTS

Description: PA_PRC_ASSIGNMENTS is the table store PRC conversion rules by project
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_PRC_ASSIGNMENTS_U1 UNIQUE APPS_TS_ARCHIVE PRC_ASSIGNMENT_ID
PA_PRC_ASSIGNMENTS_U2 UNIQUE APPS_TS_ARCHIVE PROJECT_ID
CONVERSION_RULE_ID
CURRENCY_CODE
Columns
Name Datatype Length Mandatory Comments
PRC_ASSIGNMENT_ID NUMBER
Y Primary Key, Sequence Number
PROJECT_ID NUMBER
Y Foreign Key to pa_projects
CONVERSION_RULE_ID NUMBER
Y Foreign Key to pa_prc_conversion_rules
CURRENCY_CODE VARCHAR2 (30) Y Foreign Key to fnd_currencies_vl
ENABLED_FLAG VARCHAR2 (1) Y
CATCHUP_REQUIRED_FLAG VARCHAR2 (1) Y
REFRESH_FLAG VARCHAR2 (1) Y
PURGE_FLAG VARCHAR2 (1) Y
PROCESS_COST_FLAG VARCHAR2 (1) Y
PROCESS_REVENUE_FLAG VARCHAR2 (1) Y
PROCESS_CMT_FLAG VARCHAR2 (1) Y
COST_BUDGET_TYPE_CODE VARCHAR2 (30) Y Cost Budget Type Code
REVENUE_BUDGET_TYPE_CODE VARCHAR2 (30) Y Revenue Budget Type Code
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
DESCRIPTION VARCHAR2 (250)
LAST_GENERATION_DATE DATE

LAST_PROCESSED_DATE DATE

RATE_DATE DATE

Overriding the transaction Date
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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PA.PA_PRC_ASSIGNMENTS does not reference any database object

PA.PA_PRC_ASSIGNMENTS is referenced by following:

PA
VIEW - PA_PRC_ASSIGNMENTS#

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Table: PA_PRC_CONVERSION_RULES

Description: PA_PRC_CONVERSION_RULES is the table for PRC feature
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_PRC_CONVERSION_RULES_U1 UNIQUE APPS_TS_ARCHIVE CONVERSION_RULE_ID
PA_PRC_CONVERSION_RULES_U2 UNIQUE APPS_TS_ARCHIVE CONVERSION_RULE_NAME
Columns
Name Datatype Length Mandatory Comments
CONVERSION_RULE_ID NUMBER
Y The conversion rule id
CONVERSION_RULE_NAME VARCHAR2 (80) Y The conversion rule name
NO_RATE_ACTION VARCHAR2 (30) Y No Rate Action
RATE_TYPE VARCHAR2 (30) Y Rate Type
PROCESS_COST_FLAG VARCHAR2 (1) Y default cost flag
PROCESS_REVENUE_FLAG VARCHAR2 (1) Y default Revenue flag
PROCESS_INVOICE_FLAG VARCHAR2 (1) Y default Budgets flag
PROCESS_CMT_FLAG VARCHAR2 (1) Y default commitments flag
COST_BUDGET_TYPE_CODE VARCHAR2 (30) Y Cost Budget Type Code
REVENUE_BUDGET_TYPE_CODE VARCHAR2 (30) Y Revenue Budget Type Code
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
START_DATE_ACTIVE DATE
Y Start Date Active
END_DATE_ACTIVE DATE

End Date Active
DESCRIPTION VARCHAR2 (250)
Description
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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PA.PA_PRC_CONVERSION_RULES does not reference any database object

PA.PA_PRC_CONVERSION_RULES is referenced by following:

PA
VIEW - PA_PRC_CONVERSION_RULES#

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Table: PA_PRIM_REP_LEGER_TMP

Description: The PA_XLA_LINES_TMP temporary table used by revenue xla upgrade.
Comments
***** 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

Indexes
Index Type Tablespace Column
PA_PRIM_REP_LEGER_TMP_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
DENORM_LEDGER_ID
PERIOD_NAME
Columns
Name Datatype Length Mandatory Comments
PRIM_LEDGER_ID NUMBER (15)
The identifier of primary set of books
DENORM_LEDGER_ID NUMBER (15)
The identifier primary or reporting set of books
PERIOD_NAME VARCHAR2 (30)
The identifier gl period name
BATCH_ID NUMBER (15)
The identifier of xla upgrade batch id

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PA.PA_PRIM_REP_LEGER_TMP does not reference any database object

PA.PA_PRIM_REP_LEGER_TMP is referenced by following:

PA
VIEW - PA_PRIM_REP_LEGER_TMP#

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Table: PA_PRJ_ACCUM_ACTUALS_AR

Description: Pa_Project_Accum_Actuals_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_PROJECT_ACCUM_ACTUALS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y
PURGE_RELEASE VARCHAR2 (50) Y
PURGE_PROJECT_ID NUMBER (15) Y
LABOR_HOURS_YTD NUMBER

LABOR_HOURS_PP NUMBER

LABOR_HOURS_PTD NUMBER

BILLABLE_QUANTITY_ITD NUMBER

BILLABLE_QUANTITY_YTD NUMBER

BILLABLE_QUANTITY_PP NUMBER

BILLABLE_QUANTITY_PTD NUMBER

BILLABLE_LABOR_HOURS_ITD NUMBER

BILLABLE_LABOR_HOURS_YTD NUMBER

BILLABLE_LABOR_HOURS_PP NUMBER

BILLABLE_LABOR_HOURS_PTD NUMBER

REVENUE_ITD NUMBER

REVENUE_YTD NUMBER

REVENUE_PP NUMBER

REVENUE_PTD NUMBER

TXN_UNIT_OF_MEASURE VARCHAR2 (30)
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

PROJECT_ACCUM_ID NUMBER (15)
RAW_COST_ITD NUMBER

RAW_COST_YTD NUMBER

RAW_COST_PP NUMBER

RAW_COST_PTD NUMBER

BILLABLE_RAW_COST_ITD NUMBER

BILLABLE_RAW_COST_YTD NUMBER

BILLABLE_RAW_COST_PP NUMBER

BILLABLE_RAW_COST_PTD NUMBER

BURDENED_COST_ITD NUMBER

BURDENED_COST_YTD NUMBER

BURDENED_COST_PP NUMBER

BURDENED_COST_PTD NUMBER

BILLABLE_BURDENED_COST_ITD NUMBER

BILLABLE_BURDENED_COST_YTD NUMBER

BILLABLE_BURDENED_COST_PP NUMBER

BILLABLE_BURDENED_COST_PTD NUMBER

QUANTITY_ITD NUMBER

QUANTITY_YTD NUMBER

QUANTITY_PP NUMBER

QUANTITY_PTD NUMBER

LABOR_HOURS_ITD NUMBER

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PA.PA_PRJ_ACCUM_ACTUALS_AR does not reference any database object

PA.PA_PRJ_ACCUM_ACTUALS_AR is referenced by following:

PA
VIEW - PA_PRJ_ACCUM_ACTUALS_AR#

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Table: PA_PRJ_ACCUM_BUDGETS_AR

Description: Pa_Project_Accum_Budgets_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_PROJECT_ACCUM_BUDGETS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y
PURGE_RELEASE VARCHAR2 (50) Y
PURGE_PROJECT_ID NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ORIG_LABOR_HOURS_PP NUMBER

ORIG_LABOR_HOURS_PTD NUMBER

BASE_LABOR_HOURS_ITD NUMBER

BASE_LABOR_HOURS_YTD NUMBER

BASE_LABOR_HOURS_PP NUMBER

BASE_LABOR_HOURS_PTD NUMBER

ORIG_QUANTITY_YTD NUMBER

ORIG_QUANTITY_ITD NUMBER

ORIG_QUANTITY_PP NUMBER

ORIG_QUANTITY_PTD NUMBER

BASE_QUANTITY_YTD NUMBER

BASE_QUANTITY_ITD NUMBER

BASE_QUANTITY_PP NUMBER

BASE_QUANTITY_PTD NUMBER

ORIG_LABOR_HOURS_TOT NUMBER

BASE_LABOR_HOURS_TOT NUMBER

ORIG_QUANTITY_TOT NUMBER

BASE_QUANTITY_TOT NUMBER

BASE_RAW_COST_TOT NUMBER

BASE_BURDENED_COST_TOT NUMBER

ORIG_RAW_COST_TOT NUMBER

ORIG_BURDENED_COST_TOT NUMBER

BASE_REVENUE_TOT NUMBER

ORIG_REVENUE_TOT NUMBER

BASE_UNIT_OF_MEASURE VARCHAR2 (30)
ORIG_UNIT_OF_MEASURE VARCHAR2 (30)
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
PROJECT_ACCUM_ID NUMBER (15)
BUDGET_TYPE_CODE VARCHAR2 (30)
BASE_RAW_COST_ITD NUMBER

BASE_RAW_COST_YTD NUMBER

BASE_RAW_COST_PP NUMBER

BASE_RAW_COST_PTD NUMBER

BASE_BURDENED_COST_ITD NUMBER

BASE_BURDENED_COST_YTD NUMBER

BASE_BURDENED_COST_PP NUMBER

BASE_BURDENED_COST_PTD NUMBER

ORIG_RAW_COST_ITD NUMBER

ORIG_RAW_COST_YTD NUMBER

ORIG_RAW_COST_PP NUMBER

ORIG_RAW_COST_PTD NUMBER

ORIG_BURDENED_COST_ITD NUMBER

ORIG_BURDENED_COST_YTD NUMBER

ORIG_BURDENED_COST_PP NUMBER

ORIG_BURDENED_COST_PTD NUMBER

BASE_REVENUE_ITD NUMBER

BASE_REVENUE_YTD NUMBER

BASE_REVENUE_PP NUMBER

BASE_REVENUE_PTD NUMBER

ORIG_REVENUE_ITD NUMBER

ORIG_REVENUE_YTD NUMBER

ORIG_REVENUE_PP NUMBER

ORIG_REVENUE_PTD NUMBER

ORIG_LABOR_HOURS_ITD NUMBER

ORIG_LABOR_HOURS_YTD NUMBER

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PA.PA_PRJ_ACCUM_BUDGETS_AR does not reference any database object

PA.PA_PRJ_ACCUM_BUDGETS_AR is referenced by following:

PA
VIEW - PA_PRJ_ACCUM_BUDGETS_AR#

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Table: PA_PRJ_ACCUM_COMMIT_AR

Description: Pa_Project_Accum_Commit_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_PROJECT_ACCUM_COMMIT_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y
PURGE_RELEASE VARCHAR2 (50) Y
PURGE_PROJECT_ID NUMBER (15) Y
PROJECT_ACCUM_ID NUMBER (15)
CMT_RAW_COST_ITD NUMBER

CMT_RAW_COST_YTD NUMBER

CMT_RAW_COST_PP NUMBER

CMT_RAW_COST_PTD NUMBER

CMT_BURDENED_COST_ITD NUMBER

CMT_BURDENED_COST_YTD NUMBER

CMT_BURDENED_COST_PP NUMBER

CMT_BURDENED_COST_PTD NUMBER

CMT_QUANTITY_ITD NUMBER

CMT_QUANTITY_YTD NUMBER

CMT_QUANTITY_PP NUMBER

CMT_QUANTITY_PTD NUMBER

CMT_UNIT_OF_MEASURE VARCHAR2 (30)
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

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PA.PA_PRJ_ACCUM_COMMIT_AR does not reference any database object

PA.PA_PRJ_ACCUM_COMMIT_AR is referenced by following:

PA
VIEW - PA_PRJ_ACCUM_COMMIT_AR#

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Table: PA_PRJ_ACCUM_HEADERS_AR

Description: Pa_Project_Accum_Headers_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_PROJECT_ACCUM_HEADERS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y
PURGE_RELEASE VARCHAR2 (50) Y
PURGE_PROJECT_ID NUMBER (15) Y
PROJECT_ACCUM_ID NUMBER (15)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
ACCUM_PERIOD VARCHAR2 (20)
RESOURCE_ID NUMBER (15)
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
RESOURCE_LIST_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER (15)
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

TASKS_RESTRUCTURED_FLAG VARCHAR2 (1)
SUM_EXCEPTION_CODE VARCHAR2 (80)

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PA.PA_PRJ_ACCUM_HEADERS_AR does not reference any database object

PA.PA_PRJ_ACCUM_HEADERS_AR is referenced by following:

PA
VIEW - PA_PRJ_ACCUM_HEADERS_AR#

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Table: PA_PRJ_ACT_CMT_IT_ALL

Description: Information about project level actuals and commitments for Oracle Project Analysis Collection Pack
Primary Key: PA_PRJ_ACT_CMT_IT_ALL_PK
  1. PRJ_ACT_CMT_KEY
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PRJ_ACT_CMT_IT_ALL.PROJECT_ID PA_PROJECTS_IT_ALL
PA_PRJ_ACT_CMT_IT_ALL.PA_PERIOD_KEY PA_PERIODS_IT
PA_PRJ_ACT_CMT_IT_ALL.RESOURCE_LIST_MEMBER_ID PA_LOWEST_RLMEM_IT
PA_PRJ_ACT_CMT_IT_ALL.EXPENSE_ORGANIZATION_ID PA_EXP_ORGS_IT
PA_PRJ_ACT_CMT_IT_ALL.OWNER_ORGANIZATION_ID PA_PRJ_ORGS_IT
PA_PRJ_ACT_CMT_IT_ALL.EXPENDITURE_TYPE PA_EXP_TYPES_IT
PA_PRJ_ACT_CMT_IT_ALL.SERVICE_TYPE_CODE PA_SRVC_TYPES_IT
PA_PRJ_ACT_CMT_IT_ALL.ORG_ID PA_OPER_UNITS_IT
Comments

PA_PRJ_ACT_CMT_IT_ALL stores information about project level actuals
and commitments for Oracle Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_PRJ_ACT_CMT_IT_ALL_U1 UNIQUE APPS_TS_SUMMARY PRJ_ACT_CMT_KEY
PA_PRJ_ACT_CMT_IT_ALL_N1 NONUNIQUE APPS_TS_SUMMARY PROJECT_ID
PA_PERIOD_KEY
RESOURCE_LIST_MEMBER_ID
Columns
Name Datatype Length Mandatory Comments
PRJ_ACT_CMT_KEY VARCHAR2 (500) Y The identifier that uniquely identifies this row. Generated by concatenating project_id, pa_period_key, expense_organization_id, owner_organization_id, resource_list_member_id, service_type_code, and expenditure_type by '-'
PROJECT_ID NUMBER (15) Y The Identifier of Projects for which this row belongs
PA_PERIOD_KEY VARCHAR2 (40) Y The Identifier of PA periods (PA_PERIODS_IT) for which this row belongs
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
EXPENSE_ORGANIZATION_ID NUMBER (15)
The Identifier of Expense Organization for which this row belongs
OWNER_ORGANIZATION_ID NUMBER (15)
The Identifier of Project Organization for which this row belongs
RESOURCE_LIST_MEMBER_ID NUMBER (15)
The Identifier of Resource List Member for which this row belongs
SERVICE_TYPE_CODE VARCHAR2 (30)
The Identifier of Service Type for which this row belongs
EXPENDITURE_TYPE VARCHAR2 (30)
The Identifier of Expenditure Type for which this row belongs
USER_COL1 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL2 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL3 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL4 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL5 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL6 NUMBER

Column that can be used to store user customizations for additional measures
USER_COL7 NUMBER

Column that can be used to store user customizations for additional measures
USER_COL8 NUMBER

Column that can be used to store user customizations for additional measures
USER_COL9 NUMBER

Column that can be used to store user customizations for additional measures
USER_COL10 NUMBER

Column that can be used to store user customizations for additional measures
ACCUME_REVENUE NUMBER

The actual accumulated revenue amount
ACCUME_RAW_COST NUMBER

The actual accumulated raw cost amount
ACCUME_BURDENED_COST NUMBER

The actual accumulated burdened cost amount
ACCUME_QUANTITY NUMBER

The actual accumulated quantity
ACCUME_LABOR_HOURS NUMBER

The actual accumulated labor hours
ACCUME_BILLABLE_RAW_COST NUMBER

The actual accumulated billable raw cost amount
ACCUME_BILLABLE_BURDENED_COST NUMBER

The actual accumulated billable burdened cost amount
ACCUME_BILLABLE_QUANTITY NUMBER

The actual accumulated billable quantity
ACCUME_BILLABLE_LABOR_HOURS NUMBER

The actual accumulated billable labor hours
ACCUME_CMT_RAW_COST NUMBER

The accumulated commitment raw cost amount
ACCUME_CMT_BURDENED_COST NUMBER

The accumulated commitment burdened cost amount
ACCUME_CMT_QUANTITY NUMBER

The accumulated commitment quantity
UNIT_OF_MEASURE VARCHAR2 (30)
The unit of measure for actual quantity
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_PRJ_ACT_CMT_IT_ALL does not reference any database object

PA.PA_PRJ_ACT_CMT_IT_ALL is referenced by following:

PA
VIEW - PA_PRJ_ACT_CMT_IT_ALL#
- PA_PRJ_ACT_CMT_IT_ALL#

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Table: PA_PRJ_ASSET_LN_DETS_AR

Description: Pa_Project_Asset_Line_Dets_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** 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

Indexes
Index Type Tablespace Column
PA_PRJ_ASSET_LN_DETS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purged Project id
EXPENDITURE_ITEM_ID NUMBER (15)
The identifier of the expenditure item summarized into the asset line
LINE_NUM NUMBER (15)
The identifier of the cost distribution line summarized into the asset line
PROJECT_ASSET_LINE_DETAIL_ID NUMBER (15)
The attribute relating detail records to asset lines
CIP_COST NUMBER (22)
The cip cost amount from the associated cost distribution line.
REVERSED_FLAG VARCHAR2 (1)
Flag indicating whether or not the related asset line has been reversed.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
PROJ_ASSET_LINE_DTL_UNIQ_ID NUMBER (15)
Project asset line detail unique id

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PA.PA_PRJ_ASSET_LN_DETS_AR does not reference any database object

PA.PA_PRJ_ASSET_LN_DETS_AR is referenced by following:

PA
VIEW - PA_PRJ_ASSET_LN_DETS_AR#

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Table: PA_PRJ_BGT_LINES_IT_ALL

Description: Information about budgets at the project level for Oracle Project Analysis Collection Pack
Primary Key: PA_PRJ_BGT_LINES_IT_ALL_PK
  1. PRJ_BUDGET_LINE_KEY
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PRJ_BGT_LINES_IT_ALL.PROJECT_ID PA_PROJECTS_IT_ALL
PA_PRJ_BGT_LINES_IT_ALL.PA_PERIOD_KEY PA_PERIODS_IT
PA_PRJ_BGT_LINES_IT_ALL.RESOURCE_LIST_MEMBER_ID PA_LOWEST_RLMEM_IT
PA_PRJ_BGT_LINES_IT_ALL.EXPENDITURE_TYPE PA_EXP_TYPES_IT
PA_PRJ_BGT_LINES_IT_ALL.OWNER_ORGANIZATION_ID PA_PRJ_ORGS_IT
PA_PRJ_BGT_LINES_IT_ALL.BUDGET_TYPE_CODE PA_BGT_TYPES_IT
PA_PRJ_BGT_LINES_IT_ALL.SERVICE_TYPE_CODE PA_SRVC_TYPES_IT
PA_PRJ_BGT_LINES_IT_ALL.ORG_ID PA_OPER_UNITS_IT
Comments

PA_PRJ_BGT_LINES_IT_ALL stores information about budgets at the
project level for Oracle Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_PRJ_BGT_LINES_IT_ALL_U1 UNIQUE APPS_TS_SUMMARY PRJ_BUDGET_LINE_KEY
PA_PRJ_BGT_LINES_IT_ALL_N1 NONUNIQUE APPS_TS_SUMMARY PROJECT_ID
PA_PERIOD_KEY
RESOURCE_LIST_MEMBER_ID
BUDGET_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
PRJ_BUDGET_LINE_KEY VARCHAR2 (500) Y The Identifier that uniquely identifies this row. Generated by concatenating project_id, pa_period_key, budget_type_code, Resource_list_member_id, service_type_code, owner_organization_id, and expenditure_type with '-'
PROJECT_ID NUMBER (15) Y The identifier of the project for which this row belongs
PA_PERIOD_KEY VARCHAR2 (40) Y The Identifier of PA periods (PA_PERIODS_IT) for which this row belongs
BUDGET_TYPE_CODE VARCHAR2 (30) Y The identifier of Budget Type for this row belongs
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
RESOURCE_LIST_MEMBER_ID NUMBER (15)
The Identifier of Resource List Member for which this row belongs
SERVICE_TYPE_CODE VARCHAR2 (30)
The Identifier of Service Type for which this row belongs
OWNER_ORGANIZATION_ID NUMBER (15)
The Identifier of Project Organization for which this row belongs
EXPENDITURE_TYPE VARCHAR2 (30)
The Identifier of Expenditure Type for which this row belongs
USER_COL1 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL2 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL3 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL4 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL5 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL6 NUMBER

Column that can be used to store user customizations for additional measures
USER_COL7 NUMBER

Column that can be used to store user customizations for additional measures
USER_COL8 NUMBER

Column that can be used to store user customizations for additional measures
USER_COL9 NUMBER

Column that can be used to store user customizations for additional measures
USER_COL10 NUMBER

Column that can be used to store user customizations for additional measures
BGT_RAW_COST NUMBER

The Budgeted raw cost amount
BGT_BURDENED_COST NUMBER

The Budgeted burdened cost amount
BGT_REVENUE NUMBER

The Budgeted revenue amount
BGT_QUANTITY NUMBER

The Budgeted quantity
BGT_LABOR_QUANTITY NUMBER

The Budgeted labor hours
BGT_UNIT_OF_MEASURE VARCHAR2 (30)
The unit of measure for budget quantity
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_PRJ_BGT_LINES_IT_ALL does not reference any database object

PA.PA_PRJ_BGT_LINES_IT_ALL is referenced by following:

PA
VIEW - PA_PRJ_BGT_LINES_IT_ALL#
- PA_PRJ_BGT_LINES_IT_ALL#

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Table: PA_PRJ_BUSINESS_GRPS_IT

Description: Information about business groups for project/task organizations for Oracle Project Analysis Collection Pack
Primary Key: PA_PRJ_BUSINESS_GRPS_IT_PK
  1. BUSINESS_GROUP
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PRJ_ORGS_IT.BUSINESS_GROUP PA_PRJ_BUSINESS_GRPS_IT
Comments

PA_PRJ_BUSINESS_GRPS_IT stores information about business groups
for project/task organizations for Oracle Project Analysis Collection
Pack. This table provides information for the business group level for
the standard hierarchy on the project organization dimension.

Indexes
Index Type Tablespace Column
PA_PRJ_BUSINESS_GRPS_IT_U1 UNIQUE APPS_TS_SUMMARY BUSINESS_GROUP
Columns
Name Datatype Length Mandatory Comments
BUSINESS_GROUP VARCHAR2 (60) Y The Business Group for the given Project Organization
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_PRJ_BUSINESS_GRPS_IT does not reference any database object

PA.PA_PRJ_BUSINESS_GRPS_IT is referenced by following:

PA
VIEW - PA_PRJ_BUSINESS_GRPS_IT#

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Table: PA_PRJ_CLASSES_IT

Description: Information about project classes for Oracle Project Analysis Collection Pack
Primary Key: PA_PRJ_CLASSES_IT_PK
  1. PROJECT_ID
  2. CLASS_CATEGORY
  3. CLASS_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PRJ_CLASSES_IT.PROJECT_ID PA_PROJECTS_IT_ALL
PA_PRJ_CLASSES_IT.CLASS_CATEGORY
PA_PRJ_CLASSES_IT.CLASS_CODE
PA_CLASS_CODES_IT
Comments

PA_PRJ_CLASSES_IT table stores informations about the project classes
for Oracle Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_PRJ_CLASSES_IT_U1 UNIQUE APPS_TS_SUMMARY PROJECT_ID
CLASS_CATEGORY
CLASS_CODE
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The Identifier of project for which row belongs
CLASS_CATEGORY VARCHAR2 (30) Y The identifier of class category for which this row belongs
CLASS_CODE VARCHAR2 (30) Y The identifier of the class code for which this row belongs
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_PRJ_CLASSES_IT does not reference any database object

PA.PA_PRJ_CLASSES_IT is referenced by following:

PA
VIEW - PA_PRJ_CLASSES_IT#

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Table: PA_PRJ_ORGS_IT

Description: Information about project/task organizations for Oracle Project Analysis Collection Pack
Primary Key: PA_PRJ_ORGS_IT_PK
  1. ORGANIZATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PRJ_ORGS_IT.BUSINESS_GROUP PA_PRJ_BUSINESS_GRPS_IT
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PRJ_ACT_CMT_IT_ALL.OWNER_ORGANIZATION_ID PA_PRJ_ORGS_IT
PA_PRJ_BGT_LINES_IT_ALL.OWNER_ORGANIZATION_ID PA_PRJ_ORGS_IT
PA_PROJECTS_IT_ALL.CARRYING_OUT_ORGANIZATION_ID PA_PRJ_ORGS_IT
PA_TOP_TASKS_IT.CARRYING_OUT_ORGANIZATION_ID PA_PRJ_ORGS_IT
PA_TSK_ACT_CMT_IT_ALL.OWNER_ORGANIZATION_ID PA_PRJ_ORGS_IT
PA_TSK_BGT_LINES_IT_ALL.OWNER_ORGANIZATION_ID PA_PRJ_ORGS_IT
Comments

PA_PRJ_ORGS_IT stores information about project/task level project
organizations for Oracle Project Analysis Collection Pack. This table
provides information for the roject Oroganization level for the
standard hierarchy on the project organization dimension.

Indexes
Index Type Tablespace Column
PA_PRJ_ORGS_IT_U1 UNIQUE APPS_TS_SUMMARY ORGANIZATION_ID
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y The organization id for the given Project Organization
ORGANIZATION VARCHAR2 (60) Y The Name of the Organization for which this row belongs
BUSINESS_GROUP VARCHAR2 (60) Y The Name of the Business Group for which this row belongs
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_PRJ_ORGS_IT does not reference any database object

PA.PA_PRJ_ORGS_IT is referenced by following:

PA
VIEW - PA_PRJ_ORGS_IT#

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Table: PA_PRJ_TYPES_IT_ALL

Description: Information about project types for Oracle Project Analysis Collection Pack
Primary Key: PA_PRJ_TYPES_IT_ALL_PK
  1. ORG_ID
  2. PROJECT_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PRJ_TYPES_IT_ALL.ALL_PROJECT_TYPES PA_ALL_PRJ_TYPES_IT
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PROJECTS_IT_ALL.ORG_ID
PA_PROJECTS_IT_ALL.PROJECT_TYPE
PA_PRJ_TYPES_IT_ALL
Comments

PA_PRJ_TYPES_IT_ALL stores the information about the project types for
Oracle Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_PRJ_TYPES_IT_ALL_U1 UNIQUE APPS_TS_SUMMARY PROJECT_TYPE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE VARCHAR2 (20) Y The identifier of the project type to which this row belongs
ALL_PROJECT_TYPES VARCHAR2 (30) Y The dimension value for the top level of the Standard hierarchy for the Projects Dimension
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
DESCRIPTION VARCHAR2 (250)
The description of the project type
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_PRJ_TYPES_IT_ALL does not reference any database object

PA.PA_PRJ_TYPES_IT_ALL is referenced by following:

PA
VIEW - PA_PRJ_TYPES_IT_ALL#
- PA_PRJ_TYPES_IT_ALL#

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Table: PA_PRL_RBS_PRECEDENCE

Description: This table stores the precedence rules used for mapping planning resource assignments with the resource elements of a resource breakdown structure
Comments
Columns
Name Datatype Length Mandatory Comments
RES_TYPE_ID NUMBER
Y This column indicates the resource type ID
RC_PREC_ID NUMBER
Y This column indicates the resource precedence ID
CREATION_DATE DATE
Y Standard Who column - date when this row was created
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row
LAST_UPDATED_BY NUMBER (15) Y Standard Who column - user who last updated this row
CREATED_BY NUMBER (15) Y Standard Who column - user who created this row
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column - operating system login of user who last updated this row

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PA.PA_PRL_RBS_PRECEDENCE does not reference any database object

PA.PA_PRL_RBS_PRECEDENCE is referenced by following:

PA
VIEW - PA_PRL_RBS_PRECEDENCE#

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Table: PA_PROBABILITY_LISTS

Description: This table stores the probability lists that are used in Oracle Projects.
Primary Key: PA_PROBABILITY_LISTS_PK
  1. NAME
Comments

This table stores the probability lists that are used in Oracle Projects.

Indexes
Index Type Tablespace Column
PA_PROBABILITY_LISTS_U1 UNIQUE APPS_TS_SEED NAME
Columns
Name Datatype Length Mandatory Comments
PROBABILITY_LIST_ID NUMBER (15) Y The system-generated number that uniquely identifies the probability list
NAME VARCHAR2 (80) Y User-defined name that uniquely identifies the probability list
DESCRIPTION VARCHAR2 (240)
Free text description of the probability list
START_DATE_ACTIVE DATE
Y Start date of the probability list
END_DATE_ACTIVE DATE

End date of the probability list
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PA.PA_PROBABILITY_LISTS does not reference any database object

PA.PA_PROBABILITY_LISTS is referenced by following:

PA
VIEW - PA_PROBABILITY_LISTS#

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Table: PA_PROBABILITY_MEMBERS

Description: This table stores information about the members that make up the probability list.
Primary Key: PA_PROBABILITY_MEMBERS_PK
  1. PROBABILITY_LIST_ID
  2. PROBABILITY_PERCENTAGE
Comments

This table stores information about the members that make up the probability list.

Indexes
Index Type Tablespace Column
PA_PROBABILITY_MEMBERS_U1 UNIQUE APPS_TS_SEED PROBABILITY_LIST_ID
PROBABILITY_PERCENTAGE
PA_PROBABILITY_MEMBERS_U2 UNIQUE APPS_TS_SEED PROBABILITY_MEMBER_ID
Columns
Name Datatype Length Mandatory Comments
PROBABILITY_MEMBER_ID NUMBER (15) Y The system-generated number that uniquely indentifies the probability list member
PROBABILITY_LIST_ID NUMBER (15) Y The indentifier of the probability list to which the member belongs
PROBABILITY_PERCENTAGE NUMBER
Y Probability percentage of the project's becoming approved
DESCRIPTION VARCHAR2 (240)
Free text description of the probability member
START_DATE_ACTIVE DATE
Y Start date of the probability member
END_DATE_ACTIVE DATE

End date of the probability member
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PA.PA_PROBABILITY_MEMBERS does not reference any database object

PA.PA_PROBABILITY_MEMBERS is referenced by following:

PA
VIEW - PA_PROBABILITY_MEMBERS#

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Table: PA_PRODUCT_FUNCTIONS

Description: PA_PRODUCT_FUNCTIONS stores the functions defined for each product in the Oracle Projects suite.
Primary Key: PA_PRODUCT_FUNCTIONS_PK
  1. PRODUCT_CODE
  2. OBJECT_TYPE
  3. OBJECT_CODE
Comments

PA_PRODUCT_FUNCTIONS stores the seeded functions defined for each product in the Oracle Projects suite.

Indexes
Index Type Tablespace Column
PA_PRODUCT_FUNCTIONS_U1 UNIQUE APPS_TS_SEED PRODUCT_CODE
OBJECT_TYPE
OBJECT_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
PRODUCT_CODE VARCHAR2 (30) Y The product short code with-in Oracle Projects
OBJECT_TYPE VARCHAR2 (30) Y The type of the object associated with the product
OBJECT_CODE VARCHAR2 (30) Y The name of the object associated with the product
RECORD_VERSION_NUMBER NUMBER

Sequence number for locking strategy in self-service applications
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_PRODUCT_FUNCTIONS does not reference any database object

PA.PA_PRODUCT_FUNCTIONS is referenced by following:

PA
VIEW - PA_PRODUCT_FUNCTIONS#

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Table: PA_PROGRESS_REPORT_VALS

Description: This table contains the actual values for different versions of a page.
Primary Key: PA_PROGRESS_REPORT_VALS_PK
  1. VERSION_ID
  2. RECORD_SEQUENCE
  3. REGION_CODE
  4. REGION_SOURCE_TYPE
Comments

This table contains data for each version of page type of Status Reports attached to a project.

Indexes
Index Type Tablespace Column
PA_PROGRESS_REPORT_VALS_U1 UNIQUE APPS_TS_TX_IDX VERSION_ID
REGION_SOURCE_TYPE
REGION_CODE
RECORD_SEQUENCE
PA_PROGRESS_REPORT_VALS_N1 NONUNIQUE APPS_TS_TX_IDX VERSION_ID
REGION_CODE
Columns
Name Datatype Length Mandatory Comments
VERSION_ID NUMBER (15) Y Identifier of the version
REGION_CODE VARCHAR2 (250) Y XML document path of the region
RECORD_SEQUENCE NUMBER
Y Sequence of the records in a region
RECORD_VERSION_NUMBER NUMBER

Number used for record locking purpose in self-service applications
ATTRIBUTE1 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE2 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE3 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE4 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE5 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE6 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE7 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE8 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE9 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE10 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE11 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE12 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE13 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE14 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE15 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE16 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE17 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE18 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE19 VARCHAR2 (4000)
Attribute of a region
ATTRIBUTE20 VARCHAR2 (4000)
Attribute of a region
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REGION_SOURCE_TYPE VARCHAR2 (30) Y Region Source Type
UDS_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
UDS_ATTRIBUTE1 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE2 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE3 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE4 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE5 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE6 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE7 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE8 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE9 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE10 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE11 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE12 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE13 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE14 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE15 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE16 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE17 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE18 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE19 VARCHAR2 (1000)
Descriptive Flexfield Segment Column
UDS_ATTRIBUTE20 VARCHAR2 (1000)
Descriptive Flexfield Segment Column

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PA.PA_PROGRESS_REPORT_VALS does not reference any database object

PA.PA_PROGRESS_REPORT_VALS is referenced by following:

PA
VIEW - PA_PROGRESS_REPORT_VALS#

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Table: PA_PROGRESS_REPORT_VERS

Description: This table holds header information for each version of the status report associated with an object.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROGRESS_REPORT_VERS.REPORT_TYPE_ID PA_REPORT_TYPES
Comments

This table keeps track of all the versions of page type of Status Report attached to a project.

Indexes
Index Type Tablespace Column
PA_PROGRESS_REPORT_VERS_U1 UNIQUE APPS_TS_TX_IDX VERSION_ID
PA_PROGRESS_REPORT_VERS_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID
OBJECT_TYPE
REPORT_TYPE_ID
REPORT_STATUS_CODE
Columns
Name Datatype Length Mandatory Comments
VERSION_ID NUMBER
Y System generated unique identifier of the page version
OBJECT_ID NUMBER
Y Identifier of the object. For example,PROJECT_ID is the object associated with the object_type PA_PROJECTS
OBJECT_TYPE VARCHAR2 (30) Y Identifier of the object type,such as PA_PROJECTS
PAGE_ID NUMBER
Y Unique identifier of the page layout
PAGE_TYPE_CODE VARCHAR2 (30) Y Identifier of the page type, such as PPR or PH
REPORT_STATUS_CODE VARCHAR2 (30) Y Status of the page
REPORT_START_DATE DATE
Y Start date of the report
REPORT_END_DATE DATE
Y End date of the report
REPORTED_BY NUMBER

Identifier of the person who ran the report
PROGRESS_STATUS_CODE VARCHAR2 (30)
Progress status of the object
OVERVIEW VARCHAR2 (240)
Brief summary of the report
CURRENT_FLAG VARCHAR2 (1)
Flag indicating if the report is the current published report
PUBLISHED_DATE DATE

The date and time the report was published
COMMENTS VARCHAR2 (240)
Comments
CANCELED_DATE DATE

The date and time the report was canceled
RECORD_VERSION_NUMBER NUMBER

Number used for record locking in self service applications
SUMMARY_VERSION_NUMBER NUMBER

Number used for summary locking in self service applications
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REPORT_TYPE_ID NUMBER (15) Y Identifier of the report type

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PA.PA_PROGRESS_REPORT_VERS does not reference any database object

PA.PA_PROGRESS_REPORT_VERS is referenced by following:

PA
VIEW - PA_PROGRESS_REPORT_VERS#

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Table: PA_PROGRESS_ROLLUP

Description: PA_PROGRESS_ROLLUP stores rolled up progress information for tasks and structures.
Primary Key: PA_PROGRESS_ROLLUP_PK
  1. PROGRESS_ROLLUP_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROGRESS_ROLLUP.PROJECT_ID PA_PROJECTS_ALL
PA_PROGRESS_ROLLUP.TXN_CURRENCY_CODE FND_CURRENCIES
PA_PROGRESS_ROLLUP.PROJFUNC_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_PROGRESS_ROLLUP.PROJ_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_PROGRESS_ROLLUP.OBJECT_ID PA_PROJ_ELEMENTS
PA_PROGRESS_ROLLUP.OBJECT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROGRESS_ROLLUP.PROGRESS_STATUS_CODE PA_PROJECT_STATUSES
PA_PROGRESS_ROLLUP.PROJ_ELEMENT_ID PA_PROJ_ELEMENTS
PA_PROGRESS_ROLLUP.STRUCTURE_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
Comments

PA_PROGRESS_ROLLUP stores rolled up progress information for tasks and structures.

Indexes
Index Type Tablespace Column
PA_PROGRESS_ROLLUP_U1 UNIQUE APPS_TS_TX_IDX PROGRESS_ROLLUP_ID
PA_PROGRESS_ROLLUP_U2 UNIQUE APPS_TS_TX_IDX PROJECT_ID
OBJECT_ID
OBJECT_TYPE
STRUCTURE_TYPE
AS_OF_DATE
PROJ_ELEMENT_ID
CURRENT_FLAG
STRUCTURE_VERSION_ID
CBS_ELEMENT_ID
PA_PROGRESS_ROLLUP_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
STRUCTURE_VERSION_ID
PA_PROGRESS_ROLLUP_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
AS_OF_DATE
CURRENT_FLAG
PA_PROGRESS_ROLLUP_N3 NONUNIQUE APPS_TS_TX_IDX PROJ_ELEMENT_ID
PA_PROGRESS_ROLLUP_N4 NONUNIQUE APPS_TS_TX_IDX OBJECT_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
PROGRESS_ROLLUP_ID NUMBER (15) Y Unique identifier for rolled-up progress
PERCENT_COMPLETE_ID NUMBER (15)
Percent_Complete_Id of the published progress record on or before the As_Of_Date
PROJECT_ID NUMBER (15) Y The identifier of the project to which the structure version or task version belongs
OBJECT_ID NUMBER (15) Y Indentifier of the object
OBJECT_TYPE VARCHAR2 (30) Y Type of the object. For example 'PA_TASKS' or 'PA_STRUCTURES'
AS_OF_DATE DATE
Y As of date for the rolled-up progress
OBJECT_VERSION_ID NUMBER (15) Y Identifier for the object version
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
PROGRESS_STATUS_CODE VARCHAR2 (150)
Progress_Status_Code denormalized from the PA_Percent_Completes table
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
INCREMENTAL_WORK_QUANTITY NUMBER (17)
The incremental Actual Work Quantity performed since the last progress entry.
CUMULATIVE_WORK_QUANTITY NUMBER (17)
The cumulative or total Actual Work Quantity performed
BASE_PERCENT_COMPLETE NUMBER

% Complete derived from lowest level tasks and rolled up through summary tasks and the project.
EFF_ROLLUP_PERCENT_COMP NUMBER

% Complete based on the Base % Complete and user entered % Complete for all subtasks of a summary task or a project.
COMPLETED_PERCENTAGE NUMBER

Completed_Percentage denormalized from Pa_Percent_Completes table
ESTIMATED_START_DATE DATE

Estimated start date of the object
ESTIMATED_FINISH_DATE DATE

Estimated finisht date of the object
ACTUAL_START_DATE DATE

Actual start date of the object
ACTUAL_FINISH_DATE DATE

Actual finish date of the object
ESTIMATED_REMAINING_EFFORT NUMBER (17)
Estimated remaining effort in hours for the object.
RECORD_VERSION_NUMBER NUMBER (15)
Record version number
BASE_PERCENT_COMP_DERIV_CODE VARCHAR2 (30)
The Base % Complete derivation method used for calculating Base % Complete for the record
BASE_PROGRESS_STATUS_CODE VARCHAR2 (150)
The Progress Status derived for lowest level tasks and rolled up for summary tasks.
EFF_ROLLUP_PROG_STAT_CODE VARCHAR2 (150)
The Progress Status based on the Base Progress Status and user entered Progress Status for all subtasks of a summary task or the project level
STRUCTURE_TYPE VARCHAR2 (30)
Structure Type
PROJ_ELEMENT_ID NUMBER (15)
Task Identifier
STRUCTURE_VERSION_ID NUMBER (15)
To identify progress record entered from Workplan flow.
PPL_ACT_EFFORT_TO_DATE NUMBER

Actual people effort incurred during the progress cycle
EQPMT_ACT_EFFORT_TO_DATE NUMBER

Actual equipment effort incurred during the progress cycle
EQPMT_ETC_EFFORT NUMBER

Estimate to Complete Effort
OTH_ACT_COST_TO_DATE_TC NUMBER

Actual cost incurred during the progress cycle (in Transaction Currency).
OTH_ACT_COST_TO_DATE_FC NUMBER

Actual cost incurred during the progress cycle (in Project Functional Currency).
OTH_ACT_COST_TO_DATE_PC NUMBER

Actual cost incurred during the progress cycle (in Project Currency).
OTH_ETC_COST_TC NUMBER

Estimate to Complete Cost (in Transaction Currency).
OTH_ETC_COST_FC NUMBER

Estimate to Complete Cost (in Project Functional Currency).
OTH_ETC_COST_PC NUMBER

Estimate to Complete Cost (in Project Currency).
PPL_ACT_COST_TO_DATE_TC NUMBER

Actual cost incurred during the progress cycle (in Transaction Currency).
PPL_ACT_COST_TO_DATE_FC NUMBER

Actual cost incurred during the progress cycle (in Project Functional Currency).
PPL_ACT_COST_TO_DATE_PC NUMBER

Actual cost incurred during the progress cycle (in Project Currency).
PPL_ETC_COST_TC NUMBER

Estimate to complete for people assignments (in Transaction Currency).
PPL_ETC_COST_FC NUMBER

Estimate to complete for people assignments (in Project Functional Currency).
PPL_ETC_COST_PC NUMBER

Estimate to complete for people assignments (in Project Currency).
EQPMT_ACT_COST_TO_DATE_TC NUMBER

Actual equipment cost incurred during the progress cycle (in Transaction Currency).
EQPMT_ACT_COST_TO_DATE_FC NUMBER

Actual equipment cost incurred during the progress cycle (in Project Functional Currency).
EQPMT_ACT_COST_TO_DATE_PC NUMBER

Actual equipment cost incurred during the progress cycle (in Project Currency).
EQPMT_ETC_COST_TC NUMBER

Estimate to complete equipment cost (in Transaction Currency).
EQPMT_ETC_COST_FC NUMBER

Estimate to complete equipment cost (in Project Functional Currency).
EQPMT_ETC_COST_PC NUMBER

Estimate to complete equipment cost (in Project Currency).
EARNED_VALUE NUMBER

Earned Value(Budgeted Cost of Work Performed)
TASK_WT_BASIS_CODE VARCHAR2 (30)
Progress Rollup Method(Denorm)
SUBPRJ_PPL_ACT_EFFORT NUMBER

Total effort incurred to date from subprojects.
SUBPRJ_EQPMT_ACT_EFFORT NUMBER

Total effort incurred to date for people assignments from subprojects.
SUBPRJ_PPL_ETC_EFFORT NUMBER

Estimate to Complete Effort for people assignments from subprojects
SUBPRJ_EQPMT_ETC_EFFORT NUMBER

Estimate to Complete Effort for equipment assignments from subprojects.
SUBPRJ_PPL_ACT_COST_TC NUMBER

Total cost incurred to date for people assignments from subprojects (in Transaction Currency).
SUBPRJ_PPL_ACT_COST_FC NUMBER

Total cost incurred to date for people assignments from subprojects (in Project Functional Currency).
SUBPRJ_PPL_ACT_COST_PC NUMBER

Total cost incurred to date for people assignments from subprojects (in Project Currency).
SUBPRJ_EQPMT_ACT_COST_TC NUMBER

Total cost incurred to date for equipment assignments from subprojects (in Transaction Currency).
SUBPRJ_EQPMT_ACT_COST_FC NUMBER

Total cost incurred to date for equipment assignments from subprojects (in Project Functional Currency).
SUBPRJ_EQPMT_ACT_COST_PC NUMBER

Total cost incurred to date for equipment assignments from subprojects (in Project Currency).
SUBPRJ_OTH_ETC_COST_TC NUMBER

Estimate to complete cost for material and financial element type assignments from subprojects (in Transaction Currency).
SUBPRJ_OTH_ETC_COST_FC NUMBER

Estimate to complete cost for material and financial element type assignments from subprojects (in Project Functional Currency).
SUBPRJ_OTH_ETC_COST_PC NUMBER

Estimate to complete cost for material and financial element type assignments from subprojects (in Project Currency).
SUBPRJ_PPL_ETC_COST_TC NUMBER

Estimate to complete cost for people assignments from subprojects (in Transaction Currency).
SUBPRJ_PPL_ETC_COST_FC NUMBER

Estimate to complete cost for people assignments from subprojects (in Project Functional Currency).
SUBPRJ_PPL_ETC_COST_PC NUMBER

Estimate to complete cost for people assignments from subprojects (in Project Currency).
SUBPRJ_EQPMT_ETC_COST_TC NUMBER

Estimate to complete cost for equipment assignments from subprojects (i n Transaction Currency).
SUBPRJ_EQPMT_ETC_COST_FC NUMBER

Estimate to complete cost for equipment assignments from subprojects (i n Project Functional Currency).
SUBPRJ_EQPMT_ETC_COST_PC NUMBER

Estimate to complete cost for equipment assignments from subprojects (i n Project Currency).
SUBPRJ_EARNED_VALUE NUMBER

Earned Value(Budgeted Cost of Work Performed)
CURRENT_FLAG VARCHAR2 (1)
The Current Flag denotes the latest record for a task
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
The project functional cost rate type
PROJFUNC_COST_EXCHANGE_RATE NUMBER

The project functional cost exchange rate
PROJFUNC_COST_RATE_DATE DATE

The cost rate date for project functional currency
PROJ_COST_RATE_TYPE VARCHAR2 (30)
The project cost rate type
PROJ_COST_EXCHANGE_RATE NUMBER

The project cost exchange rate
PROJ_COST_RATE_DATE DATE

The cost rate date for project currency
TXN_CURRENCY_CODE VARCHAR2 (15)
The transaction currency code of the amount
PROG_PA_PERIOD_NAME VARCHAR2 (30)
The PA period name
PROG_GL_PERIOD_NAME VARCHAR2 (30)
The GL period name
OTH_QUANTITY_TO_DATE NUMBER

Actual quantity incurred during the progress cycle.
OTH_ETC_QUANTITY NUMBER

Estimated remaining quantity for the object.
OTH_ACT_RAWCOST_TO_DATE_TC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for non-effort resources such as material and financial elements and derived for cost.
OTH_ACT_RAWCOST_TO_DATE_FC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for non-effort resources such as material and financial elements and derived for cost.
OTH_ACT_RAWCOST_TO_DATE_PC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for non-effort resources such as material and financial elements and derived for cost.
OTH_ETC_RAWCOST_TC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for non-effort resources such as material and financial elements, and derived for cost
OTH_ETC_RAWCOST_FC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for non-effort resources such as material and financial elements, and derived for cost.
OTH_ETC_RAWCOST_PC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for non-effort resources such as material and financial elements, and derived for cost.
PPL_ACT_RAWCOST_TO_DATE_TC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for people assignments.
PPL_ACT_RAWCOST_TO_DATE_FC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for people assignments.
PPL_ACT_RAWCOST_TO_DATE_PC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for people assignments.
PPL_ETC_RAWCOST_TC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for people assignments.
PPL_ETC_RAWCOST_FC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for people assignments.
PPL_ETC_RAWCOST_PC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for people assignments.
EQPMT_ACT_RAWCOST_TO_DATE_TC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for equipment
EQPMT_ACT_RAWCOST_TO_DATE_FC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for equipment.
EQPMT_ACT_RAWCOST_TO_DATE_PC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for equipment.
EQPMT_ETC_RAWCOST_TC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for equipment assignments.
EQPMT_ETC_RAWCOST_FC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for equipment assignments.
EQPMT_ETC_RAWCOST_PC NUMBER

This information is stored in Budgets Model.Tasks: Derived from assignments. Assignments: Entered for equipment assignments.
SUBPRJ_PPL_ACT_RAWCOST_TC NUMBER

Rolled Up from sub project.
SUBPRJ_PPL_ACT_RAWCOST_FC NUMBER

Rolled Up from sub project.
SUBPRJ_PPL_ACT_RAWCOST_PC NUMBER

Rolled Up from sub project.
SUBPRJ_EQPMT_ACT_RAWCOST_TC NUMBER

Rolled Up from sub project.
SUBPRJ_EQPMT_ACT_RAWCOST_FC NUMBER

Rolled Up from sub project.
SUBPRJ_EQPMT_ACT_RAWCOST_PC NUMBER

Rolled Up from sub project.
SUBPRJ_OTH_ETC_RAWCOST_TC NUMBER

This is subprojects estimate to complete raw cost.Rolled Up from sub project.
SUBPRJ_OTH_ETC_RAWCOST_FC NUMBER

This is subprojects estimate to complete raw cost.Rolled Up from sub project.
SUBPRJ_OTH_ETC_RAWCOST_PC NUMBER

This is subprojects estimate to complete raw cost.Rolled Up from sub project.
SUBPRJ_PPL_ETC_RAWCOST_TC NUMBER

This is subprojects estimate to complete raw cost.Rolled Up from sub project.
SUBPRJ_PPL_ETC_RAWCOST_FC NUMBER

This is subprojects estimate to complete raw cost.Rolled Up from sub project.
SUBPRJ_PPL_ETC_RAWCOST_PC NUMBER

This is subprojects estimate to complete rawcost.Rolled Up from sub project.
SUBPRJ_EQPMT_ETC_RAWCOST_TC NUMBER

This is subprojects estimate to complete raw cost.Rolled Up from sub project.
SUBPRJ_EQPMT_ETC_RAWCOST_FC NUMBER

This is subprojects estimate to complete raw cost.Rolled Up from sub project.
SUBPRJ_EQPMT_ETC_RAWCOST_PC NUMBER

This is subprojects estimate to complete raw cost.Rolled Up from sub project.
SUBPRJ_OTH_ACT_COST_TO_DT_TC NUMBER

Total cost incurred to date for material and financial element type assignments from subprojects (in Transaction Currency).
SUBPRJ_OTH_ACT_COST_TO_DT_FC NUMBER

Total cost incurred to date for material and financial element type assignments from subprojects (in Project Functional Currency).
SUBPRJ_OTH_ACT_COST_TO_DT_PC NUMBER

Total cost incurred to date for material and financial element type assignments from subprojects (in Project Currency).
SPJ_OTH_ACT_RAWCOST_TO_DT_TC NUMBER

Rolled Up from sub project.
SPJ_OTH_ACT_RAWCOST_TO_DT_FC NUMBER

Rolled Up from sub project.
SPJ_OTH_ACT_RAWCOST_TO_DT_PC NUMBER

Rolled Up from sub project.
CBS_ELEMENT_ID NUMBER (15)
This is the unique identifier of the cost code element.

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PA.PA_PROGRESS_ROLLUP does not reference any database object

PA.PA_PROGRESS_ROLLUP is referenced by following:

PA
VIEW - PA_PROGRESS_ROLLUP#

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Table: PA_PROG_ACT_BY_PERIOD_TEMP

Description:
Comments
Indexes
Index Type Tablespace Column
PA_PROG_ACT_BY_PERIOD_TEMP_N1 NONUNIQUE STRUCTURE_VERSION_ID
RESOURCE_ASSIGNMENT_ID
TXN_CURRENCY_CODE
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

STRUCTURE_VERSION_ID NUMBER

TASK_ID NUMBER

RESOURCE_ASSIGNMENT_ID NUMBER

AS_OF_DATE DATE

ACTUAL_COST NUMBER

ACTUAL_EFFORT NUMBER

PERIOD_NAME VARCHAR2 (30)
TXN_CURRENCY_CODE VARCHAR2 (15)
ACTUAL_COST_PC NUMBER

ACTUAL_COST_FC NUMBER

ACTUAL_RAWCOST NUMBER

ACTUAL_RAWCOST_PC NUMBER

ACTUAL_RAWCOST_FC NUMBER

HIDDEN_RES_ASSGN_ID NUMBER

RESOURCE_LIST_MEMBER_ID NUMBER

CURRENT_FLAG VARCHAR2 (1)
OBJECT_TYPE VARCHAR2 (30)
PERCENT_COMPLETE_ID NUMBER

ATTRIBUTE1 VARCHAR2 (2000)
ATTRIBUTE2 VARCHAR2 (2000)
ATTRIBUTE3 VARCHAR2 (2000)
ATTRIBUTE4 NUMBER

ATTRIBUTE5 NUMBER

ATTRIBUTE6 NUMBER

START_DATE DATE

FINISH_DATE DATE

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PA.PA_PROG_ACT_BY_PERIOD_TEMP does not reference any database object

PA.PA_PROG_ACT_BY_PERIOD_TEMP is referenced by following:

APPS
SYNONYM - PA_PROG_ACT_BY_PERIOD_TEMP

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Table: PA_PROJECTS_ALL

Description: PA_PROJECTS_ALL stores the highest units of work defined in Oracle Projects.
Primary Key: PA_PROJECTS_PK
  1. PROJECT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECTS_ALL.CARRYING_OUT_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_PROJECTS_ALL.BILL_JOB_GROUP_ID PER_JOB_GROUPS
PA_PROJECTS_ALL.COST_JOB_GROUP_ID PER_JOB_GROUPS
PA_PROJECTS_ALL.ROLE_LIST_ID PA_ROLE_LISTS
PA_PROJECTS_ALL.WORK_TYPE_ID PA_WORK_TYPES_B
PA_PROJECTS_ALL.LOCATION_ID PA_LOCATIONS
PA_PROJECTS_ALL.ROLE_LIST_ID PA_ROLE_LISTS
PA_PROJECTS_ALL.PROJECT_TYPE
PA_PROJECTS_ALL.ORG_ID
PA_PROJECT_TYPES_ALL
PA_PROJECTS_ALL.COST_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECTS_ALL.OVR_COST_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECTS_ALL.REV_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECTS_ALL.OVR_REV_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECTS_ALL.INV_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECTS_ALL.OVR_INV_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECTS_ALL.CARRYING_OUT_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_PROJECTS_ALL.BILLING_CYCLE_ID PA_BILLING_CYCLES
PA_PROJECTS_ALL.PROJECT_STATUS_CODE PA_PROJECT_STATUSES
PA_PROJECTS_ALL.LABOR_TP_SCHEDULE_ID PA_CC_TP_SCHEDULES_BG
PA_PROJECTS_ALL.NL_TP_SCHEDULE_ID PA_CC_TP_SCHEDULES_BG
PA_PROJECTS_ALL.BILL_JOB_GROUP_ID PER_JOB_GROUPS
PA_PROJECTS_ALL.COST_JOB_GROUP_ID PER_JOB_GROUPS
PA_PROJECTS_ALL.ROLE_LIST_ID PA_ROLE_LISTS
PA_PROJECTS_ALL.WORK_TYPE_ID PA_WORK_TYPES_B
PA_PROJECTS_ALL.LOCATION_ID PA_LOCATIONS
PA_PROJECTS_ALL.LABOR_INVOICE_FORMAT_ID PA_INVOICE_FORMATS
PA_PROJECTS_ALL.ROLE_LIST_ID PA_ROLE_LISTS
PA_PROJECTS_ALL.CINT_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECTS_ALL.PROJ_REQ_RES_FORMAT_ID PA_RES_FORMATS_B
PA_PROJECTS_ALL.PROJ_ASGMT_RES_FORMAT_ID PA_RES_FORMATS_B
PA_PROJECTS_ALL.NON_LABOR_INVOICE_FORMAT_ID PA_INVOICE_FORMATS
PA_PROJECTS_ALL.RETENTION_INVOICE_FORMAT_ID PA_INVOICE_FORMATS
PA_PROJECTS_ALL.DISTRIBUTION_RULE PA_DISTRIBUTION_RULES
PA_PROJECTS_ALL.LABOR_BILL_RATE_ORG_ID
PA_PROJECTS_ALL.LABOR_STD_BILL_RATE_SCHDL
PA_PROJECTS_ALL.ORG_ID
PA_STD_BILL_RATE_SCHEDULES_ALL
PA_PROJECTS_ALL.NON_LABOR_BILL_RATE_ORG_ID
PA_PROJECTS_ALL.NON_LABOR_STD_BILL_RATE_SCHDL
PA_PROJECTS_ALL.ORG_ID
PA_STD_BILL_RATE_SCHEDULES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AHL_VISITS_B.PROJECT_ID PA_PROJECTS_ALL
AMW_AP_TASKS.PROJECT_ID PA_PROJECTS_ALL
AMW_AUDIT_PROJECTS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECTS_ALL
AP_EXPENSE_REPORT_LINES_ALL.PROJECT_ID PA_PROJECTS_ALL
AP_EXP_REPORT_DISTS_ALL.PROJECT_ID PA_PROJECTS_ALL
AP_INVOICES_ALL.PROJECT_ID PA_PROJECTS_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECTS_ALL
CE_FORECASTS.PROJECT_ID PA_PROJECTS_ALL
CE_FORECAST_HEADERS.START_PROJECT_ID PA_PROJECTS_ALL
CE_FORECAST_HEADERS.END_PROJECT_ID PA_PROJECTS_ALL
CSD_REPAIRS.PROJECT_ID PA_PROJECTS_ALL
CSI_ITEM_INSTANCES.PA_PROJECT_ID PA_PROJECTS_ALL
FA_ASSET_INVOICES.PROJECT_ID PA_PROJECTS_ALL
FA_DELETED_MASS_ADDITIONS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECTS_ALL
FA_MASS_ADDITIONS.PROJECT_ID PA_PROJECTS_ALL
FA_MASS_RETIREMENTS.PROJECT_ID PA_PROJECTS_ALL
FA_MC_ASSET_INVOICES.PROJECT_ID PA_PROJECTS_ALL
GMS_AWARDS_ALL.AWARD_PROJECT_ID PA_PROJECTS_ALL
GMS_BALANCES.PROJECT_ID PA_PROJECTS_ALL
GMS_BC_PACKETS.PROJECT_ID PA_PROJECTS_ALL
GMS_BUDGET_VERSIONS.PROJECT_ID PA_PROJECTS_ALL
GMS_OVERRIDE_SCHEDULES.PROJECT_ID PA_PROJECTS_ALL
GMS_RESOURCE_ASSIGNMENTS.PROJECT_ID PA_PROJECTS_ALL
IGC_CC_ACCT_LINES.PROJECT_ID PA_PROJECTS_ALL
IGW_BUDGET_DETAILS.PROJECT_ID PA_PROJECTS_ALL
JMF_SUBCONTRACT_ORDERS.PROJECT_ID PA_PROJECTS_ALL
IGC_CC_ARC_ACCT_LINES.PROJECT_ID PA_PROJECTS_ALL
IGC_CC_ACCT_LINES_INTERFACE.PROJECT_ID PA_PROJECTS_ALL
OKE_K_BILLING_EVENTS.BILL_PROJECT_ID PA_PROJECTS_ALL
OKE_K_COMMUNICATIONS.PROJECT_ID PA_PROJECTS_ALL
OKE_K_DELIVERABLES_B.PROJECT_ID PA_PROJECTS_ALL
OKE_K_FUND_ALLOCATIONS.PROJECT_ID PA_PROJECTS_ALL
OKE_K_HEADERS.PROJECT_ID PA_PROJECTS_ALL
OKE_K_HEADERS_H.PROJECT_ID PA_PROJECTS_ALL
OKE_K_LINES.PROJECT_ID PA_PROJECTS_ALL
OKE_K_LINES_H.PROJECT_ID PA_PROJECTS_ALL
PA_ALLOC_EXCEPTIONS.PROJECT_ID PA_PROJECTS_ALL
PA_ALLOC_MISSING_COSTS.PROJECT_ID PA_PROJECTS_ALL
PA_ALLOC_RULES_ALL.OFFSET_PROJECT_ID PA_PROJECTS_ALL
PA_ALLOC_RUN_BASIS_DET.PROJECT_ID PA_PROJECTS_ALL
PA_ALLOC_RUN_SOURCE_DET.PROJECT_ID PA_PROJECTS_ALL
PA_ALLOC_SOURCE_LINES.PROJECT_ID PA_PROJECTS_ALL
PA_ALLOC_TARGET_LINES.PROJECT_ID PA_PROJECTS_ALL
PA_ALLOC_TXN_DETAILS.PROJECT_ID PA_PROJECTS_ALL
PA_BC_BALANCES.PROJECT_ID PA_PROJECTS_ALL
PA_BC_COMMITMENTS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_BC_PACKETS.PROJECT_ID PA_PROJECTS_ALL
PA_BILLING_ASSIGNMENTS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_BILLING_MESSAGES.PROJECT_ID PA_PROJECTS_ALL
PA_BUDGETARY_CONTROLS.PROJECT_ID PA_PROJECTS_ALL
PA_BUDGETARY_CONTROL_OPTIONS.PROJECT_ID PA_PROJECTS_ALL
PA_BUDGETS.PROJECT_ID PA_PROJECTS_ALL
PA_BUDGET_VERSIONS.PROJECT_ID PA_PROJECTS_ALL
PA_BURDEN_COST_MULTIPLIERS.PROJECT_ID PA_PROJECTS_ALL
PA_CAPITAL_EVENTS.PROJECT_ID PA_PROJECTS_ALL
PA_CC_DIST_LINES_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_CC_ORG_RELATIONSHIPS.PRVDR_PROJECT_ID PA_PROJECTS_ALL
PA_CINT_SOURCE_DETAILS.PROJECT_ID PA_PROJECTS_ALL
PA_COMPENSATION_RULE_SETS.PROJECT_ID PA_PROJECTS_ALL
PA_COMP_RULE_OT_DEFAULTS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_CONTROL_ITEMS.PROJECT_ID PA_PROJECTS_ALL
PA_COST_DISTRIBUTION_LINES_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_COST_DIST_OVERRIDES.PROJECT_ID PA_PROJECTS_ALL
PA_CREDIT_RECEIVERS.PROJECT_ID PA_PROJECTS_ALL
PA_DRAFT_INVOICES_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_DRAFT_INVOICE_DETAILS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_DRAFT_INVOICE_DETAILS_ALL.CC_PROJECT_ID PA_PROJECTS_ALL
PA_DRAFT_INVOICE_ITEMS.CC_PROJECT_ID PA_PROJECTS_ALL
PA_DRAFT_REVENUES_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_EARNED_VALUES.PROJECT_ID PA_PROJECTS_ALL
PA_EMP_BILL_RATE_OVERRIDES.PROJECT_ID PA_PROJECTS_ALL
PA_EVENTS.PROJECT_ID PA_PROJECTS_ALL
PA_EXPENDITURE_ITEMS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_EXPEND_ALIASES.PROJECT_ID PA_PROJECTS_ALL
PA_FIN_PLAN_ADJ_LINES.PROJECT_ID PA_PROJECTS_ALL
PA_FORECASTING_OPTIONS_ALL.ORG_FCST_PROJECT_TEMPLATE_ID PA_PROJECTS_ALL
PA_FORECAST_ITEM_DETAILS.PROJECT_ID PA_PROJECTS_ALL
PA_FP_ADJ_ELEMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_FP_ELEMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_FP_EXCLUDED_ELEMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_FP_MERGED_CTRL_ITEMS.PROJECT_ID PA_PROJECTS_ALL
PA_FP_TXN_CURRENCIES.PROJECT_ID PA_PROJECTS_ALL
PA_FP_UPGRADE_AUDIT.PROJECT_ID PA_PROJECTS_ALL
PA_IND_RATE_SCHEDULES_ALL_BG.PROJECT_ID PA_PROJECTS_ALL
PA_JOB_ASSIGNMENT_OVERRIDES.PROJECT_ID PA_PROJECTS_ALL
PA_JOB_BILL_RATE_OVERRIDES.PROJECT_ID PA_PROJECTS_ALL
PA_JOB_BILL_TITLE_OVERRIDES.PROJECT_ID PA_PROJECTS_ALL
PA_LABOR_MULTIPLIERS.PROJECT_ID PA_PROJECTS_ALL
PA_MASS_UPDATE_DETAILS.PROJECT_ID PA_PROJECTS_ALL
PA_MC_BUDGET_LINES.PROJECT_ID PA_PROJECTS_ALL
PA_MC_DRAFT_INV_DETAILS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_MC_DRAFT_REVS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_MC_EVENTS.PROJECT_ID PA_PROJECTS_ALL
PA_MC_RETN_INV_DETAILS.PROJECT_ID PA_PROJECTS_ALL
PA_NL_BILL_RATE_OVERRIDES.PROJECT_ID PA_PROJECTS_ALL
PA_OBJECTS.PROJECT_ID PA_PROJECTS_ALL
PA_ORG_FCST_ELEMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_ORG_FCST_ELEMENTS.TXN_PROJECT_ID PA_PROJECTS_ALL
PA_ORG_FORECAST_LINES.PROJECT_ID PA_PROJECTS_ALL
PA_ORG_LABOR_SCH_RULE.OVERTIME_PROJECT_ID PA_PROJECTS_ALL
PA_PERCENT_COMPLETES.PROJECT_ID PA_PROJECTS_ALL
PA_PERF_BZ_OBJECT.OBJECT_ID PA_PROJECTS_ALL
PA_PERF_KPA_SUMMARY_DET.OBJECT_ID PA_PROJECTS_ALL
PA_PERF_KPA_SUMMARY.OBJECT_ID PA_PROJECTS_ALL
PA_PERF_OBJECT_RULES.OBJECT_ID PA_PROJECTS_ALL
PA_PERF_TRANSACTIONS.PROJECT_ID PA_PROJECTS_ALL
PA_PERF_TRANSACTIONS.RELATED_OBJ_ID PA_PROJECTS_ALL
PA_PROGRESS_ROLLUP.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECTS_ERP_EXT_B.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECTS_ERP_EXT_TL.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_ACCUM_HEADERS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_ASSETS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_ASSET_ASSIGNMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_ASSET_LINES_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_ASSIGNMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_CLASSES.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_CONTACTS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_COPY_OVERRIDES.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_CTX_SEARCH.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_CUSTOMERS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_EVENT_ACCUM.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_EXP_ITEM_ACCUM.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_FUNDINGS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_OPTIONS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_PARTIES.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_PLAYERS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_RETENTIONS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_SET_LINES.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_SUBTEAMS.OBJECT_ID PA_PROJECTS_ALL
PA_PROJ_ELEMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_ELEMENT_VERSIONS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_ELEM_VER_SCHEDULE.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_ELEM_VER_STRUCTURE.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_FP_OPTIONS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_PERIODS_DENORM.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_PERIOD_PROFILES.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_RETN_BILL_RULES.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_RETN_RULES.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_WORKPLAN_ATTR.PROJECT_ID PA_PROJECTS_ALL
PA_PURGE_PROJECTS.PROJECT_ID PA_PROJECTS_ALL
PA_RBS_PRJ_ASSIGNMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_RESOURCE_ASSIGNMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_RESOURCE_LIST_ASSIGNMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_RETN_INVOICE_DETAILS.PROJECT_ID PA_PROJECTS_ALL
PA_SCHEDULES_HISTORY.PROJECT_ID PA_PROJECTS_ALL
PA_SUBBUDGETS.PROJECT_ID PA_PROJECTS_ALL
PA_SUMMARY_PROJECT_FUNDINGS.PROJECT_ID PA_PROJECTS_ALL
PA_SUMMARY_PROJECT_RETN.PROJECT_ID PA_PROJECTS_ALL
PA_TASKS.PROJECT_ID PA_PROJECTS_ALL
PA_TRANSACTION_CONTROLS.PROJECT_ID PA_PROJECTS_ALL
PA_TRANSACTION_INTERFACE_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_TXN_ACCUM_DETAILS.PROJECT_ID PA_PROJECTS_ALL
PA_TXN_INTERFACE_AUDIT_AR.PROJECT_ID PA_PROJECTS_ALL
PA_TXN_INTERFACE_AUDIT_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_UBR_UER_SUMM_ACCT.PROJECT_ID PA_PROJECTS_ALL
PA_BC_BALANCES.PPL_PROJECT_ID PA_PROJECTS_ALL
PA_BUDGETARY_CONTROLS.PPL_PROJECT_ID PA_PROJECTS_ALL
PA_BUDGETARY_CONTROL_OPTIONS.PPL_PROJECT_ID PA_PROJECTS_ALL
PA_COMP_RULE_OT_DEFAULTS_ALL.PROJECT_ID PA_PROJECTS_ALL
PJI_AC_XBS_ACCUM_F.PROJECT_ID PA_PROJECTS_ALL
PJI_FM_EXTR_PLAN_LINES.PROJECT_ID PA_PROJECTS_ALL
PJI_FM_EXTR_PLN_LOG.PROJECT_ID PA_PROJECTS_ALL
PJI_FP_XBS_ACCUM_F.PROJECT_ID PA_PROJECTS_ALL
PJI_PJP_RBS_HEADER.PROJECT_ID PA_PROJECTS_ALL
PJI_PJP_WBS_HEADER.PROJECT_ID PA_PROJECTS_ALL
PJI_REP_XBS_DENORM.PROJECT_ID PA_PROJECTS_ALL
PJI_RM_RES_WT_F.PROJECT_ID PA_PROJECTS_ALL
PJI_ROLLUP_LEVEL_STATUS.PROJECT_ID PA_PROJECTS_ALL
PJM_BORROW_PAYBACKS.BORROW_PROJECT_ID PA_PROJECTS_ALL
PJM_BORROW_PAYBACKS.LENDING_PROJECT_ID PA_PROJECTS_ALL
PJM_BORROW_TRANSACTIONS.BORROW_PROJECT_ID PA_PROJECTS_ALL
PJM_BORROW_TRANSACTIONS.LENDING_PROJECT_ID PA_PROJECTS_ALL
PJM_DEFAULT_TASKS.PROJECT_ID PA_PROJECTS_ALL
PJM_ORG_PARAMETERS.COMMON_PROJECT_ID PA_PROJECTS_ALL
PJM_PROJECT_PARAMETERS.PROJECT_ID PA_PROJECTS_ALL
PN_SPACE_ASSIGN_CUST_ALL.PROJECT_ID PA_PROJECTS_ALL
PN_SPACE_ASSIGN_EMP_ALL.PROJECT_ID PA_PROJECTS_ALL
PON_AUCTION_HEADERS_ALL.PROJECT_ID PA_PROJECTS_ALL
PON_AUCTION_ITEM_PRICES_ALL.PROJECT_ID PA_PROJECTS_ALL
PON_AUC_PAYMENTS_SHIPMENTS.PROJECT_ID PA_PROJECTS_ALL
PON_ITEM_PRICES_INTERFACE.PROJECT_ID PA_PROJECTS_ALL
PO_REQUISITIONS_INTERFACE_ALL.PROJECT_ID PA_PROJECTS_ALL
PO_REQ_DISTRIBUTIONS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_PERF_OBJECT_RULES.PPL_PROJECT_ID PA_PROJECTS_ALL
PA_PERF_TRANSACTIONS.PPL_PROJECT_ID PA_PROJECTS_ALL
PA_PERF_KPA_SUMMARY.PPL_PROJECT_ID PA_PROJECTS_ALL
PSP_ADJUSTMENT_LINES.PROJECT_ID PA_PROJECTS_ALL
PSP_ADJUSTMENT_LINES_HISTORY.PROJECT_ID PA_PROJECTS_ALL
PSP_DEFAULT_LABOR_SCHEDULES.PROJECT_ID PA_PROJECTS_ALL
PSP_DEFAULT_LABOR_SCHEDULES.PROJECT_ID PA_PROJECTS_ALL
PSP_DISTRIBUTION_INTERFACE.PROJECT_ID PA_PROJECTS_ALL
PSP_EFFORT_REPORT_DETAILS.PROJECT_ID PA_PROJECTS_ALL
PSP_ELEMENT_TYPE_ACCOUNTS.PROJECT_ID PA_PROJECTS_ALL
PSP_ORGANIZATION_ACCOUNTS.PROJECT_ID PA_PROJECTS_ALL
PSP_PRE_GEN_DIST_LINES.PROJECT_ID PA_PROJECTS_ALL
PSP_PRE_GEN_DIST_LINES_HISTORY.PROJECT_ID PA_PROJECTS_ALL
PSP_SCHEDULE_LINES.PROJECT_ID PA_PROJECTS_ALL
PSP_SUMMARY_LINES.PROJECT_ID PA_PROJECTS_ALL
PSP_TEMPLATE_PROJECTS.PROJECT_ID PA_PROJECTS_ALL
ZX_REC_NREC_DIST.PROJECT_ID PA_PROJECTS_ALL
Comments

PA_PROJECTS_ALL stores the highest units of work defined
in Oracle Projects at which funding can be
allocated and at which revenue, invoices, unbilled
receivables, and unearned revenue are generated and
maintained. At the project level, users can specify
the methods to be used for revenue accrual and
billing, and the invoice formats to be used for
invoicing.
A project is broken down into one or more tasks.
All projects can be funded by one or more agreements.

Indexes
Index Type Tablespace Column
PA_PROJECTS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
SEGMENT1
PA_PROJECTS_U2 UNIQUE APPS_TS_TX_IDX SEGMENT1
PA_PROJECTS_U3 UNIQUE APPS_TS_TX_IDX NAME
PA_PROJECTS_U4 UNIQUE APPS_TS_TX_IDX PM_PROJECT_REFERENCE
PM_PRODUCT_CODE
PA_PROJECTS_U5 UNIQUE APPS_TS_TX_IDX LONG_NAME
PA_PROJECTS_F1 NONUNIQUE APPS_TS_TX_IDX SYS_NC00203$
PA_PROJECTS_N1 NONUNIQUE APPS_TS_TX_IDX LABOR_BILL_RATE_ORG_ID
LABOR_STD_BILL_RATE_SCHDL
PA_PROJECTS_N10 NONUNIQUE APPS_TS_TX_IDX NON_LAB_STD_BILL_RT_SCH_ID
PA_PROJECTS_N11 NONUNIQUE APPS_TS_TX_IDX PROJECT_TYPE
PA_PROJECTS_N12 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PJT_ROLLUP_ENABLED_FLAG
PA_PROJECTS_N13 NONUNIQUE APPS_TS_TX_IDX PJT_ROLLUP_ENABLED_FLAG
PA_PROJECTS_N2 NONUNIQUE APPS_TS_TX_IDX CARRYING_OUT_ORGANIZATION_ID
PROJECT_STATUS_CODE
COMPLETION_DATE
START_DATE
PA_PROJECTS_N3 NONUNIQUE APPS_TS_TX_IDX NON_LABOR_BILL_RATE_ORG_ID
NON_LABOR_STD_BILL_RATE_SCHDL
PA_PROJECTS_N4 NONUNIQUE APPS_TS_TX_IDX PROJECT_STATUS_CODE
PA_PROJECTS_N5 NONUNIQUE APPS_TS_TX_IDX ADW_NOTIFY_FLAG
PA_PROJECTS_N6 NONUNIQUE APPS_TS_TX_IDX TEMPLATE_FLAG
PA_PROJECTS_N7 NONUNIQUE APPS_TS_TX_IDX SYS_NC00179$
PA_PROJECTS_N8 NONUNIQUE APPS_TS_TX_IDX JOB_BILL_RATE_SCHEDULE_ID
PA_PROJECTS_N9 NONUNIQUE APPS_TS_TX_IDX EMP_BILL_RATE_SCHEDULE_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The system-generated number that uniquely identifies the project
NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the project
SEGMENT1 VARCHAR2 (25) Y The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
PROJECT_TYPE VARCHAR2 (20) Y The project type that classifies the project and defaults project information upon project entry
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y The identifier of the organization that is responsible for the project work
PUBLIC_SECTOR_FLAG VARCHAR2 (1) Y Flag that indicates whether the project is in the public sector or the private sector
PROJECT_STATUS_CODE VARCHAR2 (30) Y The status of the project.
DESCRIPTION VARCHAR2 (250)
The description of the project
START_DATE DATE

The date on which the project starts; expenditure items with item dates before the start date cannot be entered for the project
COMPLETION_DATE DATE

The date on which the project is completed; expenditure items with item dates after the completion date cannot be entered for the project
CLOSED_DATE DATE

The date that the project was closed by changing the project status to Closed
DISTRIBUTION_RULE VARCHAR2 (30)
The distribution rule that specifies the contract project's revenue accrual and billing method
LABOR_INVOICE_FORMAT_ID NUMBER (15)
The identifier of the invoice format used to group and format labor expenditure items into invoice lines
NON_LABOR_INVOICE_FORMAT_ID NUMBER (15)
The identifier of the invoice format used to group and format non-labor expenditure items into invoice lines
RETENTION_INVOICE_FORMAT_ID NUMBER (15)
The identifier of the invoice format used to format a retention line on the project's invoices
RETENTION_PERCENTAGE NUMBER (17)
The percentage to be retained on each invoice generated for the project
BILLING_OFFSET NUMBER (15)
The number of days after the project start date when the first invoice for the project is created
BILLING_CYCLE NUMBER (15)
Obsolete
LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (20)
The labor standard bill rate schedule that defaults to new tasks created for the project
LABOR_BILL_RATE_ORG_ID NUMBER (15)
The identifier of the organization that owns the labor standard bill rate schedule
LABOR_SCHEDULE_FIXED_DATE DATE

The fixed date used to determine the effective bill rates of the standard labor bill rate schedule. The project fixed date is a default for the task fixed date
LABOR_SCHEDULE_DISCOUNT NUMBER (7)
The percentage to be discounted from the standard labor bill rate schedule. The project discount is a default for the task discount
NON_LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (30)
The non-labor standard bill rate schedule that defaults to new tasks created for the project
NON_LABOR_BILL_RATE_ORG_ID NUMBER (15)
The identifier of the organization that owns the non-labor standard bill rate schedule
NON_LABOR_SCHEDULE_FIXED_DATE DATE

The fixed date used to determine the effective bill rates of the standard non-labor bill rate schedule. The project fixed date is a default for the task fixed date
NON_LABOR_SCHEDULE_DISCOUNT NUMBER (7)
The percentage to be discounted from the standard non-labor bill rate schedule. The project discount is a default for the task discount
LIMIT_TO_TXN_CONTROLS_FLAG VARCHAR2 (1)
Flag that indicates if users can only charge expenditures to the project that are listed in the transaction controls. If flag =Y, then only items listed in the controls are allowed. If flag =N or null, then items not listed are allowed
PROJECT_LEVEL_FUNDING_FLAG VARCHAR2 (1)
Flag that indicates if the project is funded at the project level ('Y') or at the top task level (N'). This flag is set when the project is baselined
INVOICE_COMMENT VARCHAR2 (240)
Free text comment that can be printed on an invoice. The invoice comment defined for the project is defaulted to the invoice comment for the draft invoices of the project
UNBILLED_RECEIVABLE_DR NUMBER (22)
The unbilled receivables balance for the project that is posted to Oracle General Ledger or Oracle Receivables. This value is maintained by the Transfer Revenue and Transfer Invoices processes
UNEARNED_REVENUE_CR NUMBER (22)
The unearned revenue balance for the project that is posted to Oracle General Ledger or Oracle Receivables. This value is maintained by the Transfer Revenue and Transfer Invoices processes
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
SUMMARY_FLAG VARCHAR2 (1) Y Flag used with the project key flexfield. The project key flexfield is not implemented
ENABLED_FLAG VARCHAR2 (1) Y Flag used with the key flexfield. The project key flexfield is not implemented
SEGMENT2 VARCHAR2 (25)
Key flexfield segment - not implemented
SEGMENT3 VARCHAR2 (25)
Key flexfield segment - not implemented
SEGMENT4 VARCHAR2 (25)
Key flexfield segment - not implemented
SEGMENT5 VARCHAR2 (25)
Key flexfield segment - not implemented
SEGMENT6 VARCHAR2 (25)
Key flexfield segment - not implemented
SEGMENT7 VARCHAR2 (25)
Key flexfield segment - not implemented
SEGMENT8 VARCHAR2 (25)
Key flexfield segment - not implemented
SEGMENT9 VARCHAR2 (25)
Key flexfield segment - not implemented
SEGMENT10 VARCHAR2 (25)
Key flexfield segment - not implemented
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
COST_IND_RATE_SCH_ID NUMBER (15)
The identifier of default costing burden schedule
REV_IND_RATE_SCH_ID NUMBER (15)
The identifier of default revenue burden schedule
INV_IND_RATE_SCH_ID NUMBER (15)
The identifier of default invoice burden schedule
COST_IND_SCH_FIXED_DATE DATE

The schedule fixed date of firm costing burden schedule
REV_IND_SCH_FIXED_DATE DATE

The schedule fixed date of firm revenue burden schedule
INV_IND_SCH_FIXED_DATE DATE

The schedule fixed date of firm invoice burden schedule
LABOR_SCH_TYPE VARCHAR2 (1)
The schedule type of labor expenditure items
NON_LABOR_SCH_TYPE VARCHAR2 (1)
The schedule type of non-labor expenditure items
OVR_COST_IND_RATE_SCH_ID NUMBER (15)
This column is not used
OVR_REV_IND_RATE_SCH_ID NUMBER (15)
This column is not used
OVR_INV_IND_RATE_SCH_ID NUMBER (15)
This column is not used
TEMPLATE_FLAG VARCHAR2 (1)
Indicates whether the project is a Template or Not
VERIFICATION_DATE DATE

Not currently used
CREATED_FROM_PROJECT_ID NUMBER (15)
Holds the Project_id of the template corresponding to the source project. This value would be null for templates
TEMPLATE_START_DATE_ACTIVE DATE

The Effective start date of the Template
TEMPLATE_END_DATE_ACTIVE DATE

Last effective date of the template
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
PM_PRODUCT_CODE VARCHAR2 (30)
The identifier of the external project management system from which the project was imported.
PM_PROJECT_REFERENCE VARCHAR2 (25)
The identifier of the project in the external project management system from which the project was imported.
ACTUAL_START_DATE DATE

The actual start date of the project. Applicable only for a project that has originated from an external system.
ACTUAL_FINISH_DATE DATE

The actual end date of the project. Applicable only for a project that has originated from an external system.
EARLY_START_DATE DATE

The early start date of the project. Applicable only for a project that has originated from an external system.
EARLY_FINISH_DATE DATE

The early finish date of the project. Applicable only for a project that has originated from an external system.
LATE_START_DATE DATE

The late start date of the project. Applicable only for a project that has originated from an external system.
LATE_FINISH_DATE DATE

The late finish date of the project. Applicable only for a project that has originated from an external system.
SCHEDULED_START_DATE DATE

The scheduled start date of the project. Applicable only for a project that has originated from an external system.
SCHEDULED_FINISH_DATE DATE

The scheduled finish date of the project. Applicable only for a project that has originated from an external system.
BILLING_CYCLE_ID NUMBER (15)
The identifier of the billing cycle which applies to the project
ADW_NOTIFY_FLAG VARCHAR2 (1)
The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack.
WF_STATUS_CODE VARCHAR2 (30)
Indicates the status of the workflow associated with the project
OUTPUT_TAX_CODE VARCHAR2 (50)
Indicates whether tax rate defined for Projects will be used for Customer Invoices
RETENTION_TAX_CODE VARCHAR2 (50)
Indicates whether tax rate defined for retention will be used for Customer Invoices
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y Currency code of the project
ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1) Y Flag to indicate whether cross charge are allowed
PROJECT_RATE_DATE DATE

Default value for project rate date which can be overridden at task
PROJECT_RATE_TYPE VARCHAR2 (30)
Default value for project rate type which can be overridden at task
CC_PROCESS_LABOR_FLAG VARCHAR2 (1) Y Flag that indicates cross charge processing is to be performed for labor transactions charged to the project. Default value for the project template is N. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date.
LABOR_TP_SCHEDULE_ID NUMBER

Identifier for transfer price schedule to use for cross charged labor transactions. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date. It cc_process_labor_flag is set to Y, this field is required.
LABOR_TP_FIXED_DATE DATE

Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date.
CC_PROCESS_NL_FLAG VARCHAR2 (1) Y Flag that indicates cross charge processing is to be performed for n on-labor transactions charged to the project. Default value for the project template is N. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date.
NL_TP_SCHEDULE_ID NUMBER

Identifier for transfer price schedule to use for cross charged non-labor transactions. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date. If cc_process_nl_flag is set to Y, this field is required.
NL_TP_FIXED_DATE DATE

Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for non-labor transactions. This is defaulted to a project from the project template. This value for the project isa default for the task fixed date.
CC_TAX_TASK_ID NUMBER

Identifier of the task to which intercompany tax items on the intercompany AP invoice are charged.
BILL_JOB_GROUP_ID NUMBER (15)
Determines which Job Group will be used for Billing functionality.
COST_JOB_GROUP_ID NUMBER (15)
Determines which Job Group will be used for Costing functionality.
ROLE_LIST_ID NUMBER (15)
Role_List is a list of allowable roles that are displayed when the Key/Team members are assigned.
WORK_TYPE_ID NUMBER (15)
Work_Types are predefined types of work, for example, Vacation, Training, and Administration.
CALENDAR_ID NUMBER (15)
Define a calendar with calendar exceptions primarily public holidays.
LOCATION_ID NUMBER (15)
Define a Project work site location.
PROBABILITY_MEMBER_ID NUMBER (15)
Project probability represents the probability of a project becoming approved. It is used as a weighting average for reporting.
PROJECT_VALUE NUMBER

The OPPORTUNITY_VALUE converted to the project functional currency.
EXPECTED_APPROVAL_DATE DATE

The expected date of the project approval. This is used for information purposes only.
RECORD_VERSION_NUMBER NUMBER (15)
Storing Locking sequence number.
INITIAL_TEAM_TEMPLATE_ID NUMBER (15)
The Team template which you want to add to his new project.
JOB_BILL_RATE_SCHEDULE_ID NUMBER

Stores the Job based Bill Rate Schedule ID for the project
EMP_BILL_RATE_SCHEDULE_ID NUMBER

Stores the Employee based Bill Rate Schedule ID for the project
COMPETENCE_MATCH_WT NUMBER

Weighting value for competence match used to calculate Score
AVAILABILITY_MATCH_WT NUMBER

Weighting value for availability match used to calculate Score
JOB_LEVEL_MATCH_WT NUMBER

Weighting value for job level match used to calculate Score
ENABLE_AUTOMATED_SEARCH VARCHAR2 (1)
Automated Candidate Nomination is done for the requirements on a project only if the Enable checkbox is selected.
SEARCH_MIN_AVAILABILITY NUMBER

The minimum required availability of a resource to be returned in the search result
SEARCH_ORG_HIER_ID NUMBER (15)
Organization Hierarchy for the search
SEARCH_STARTING_ORG_ID NUMBER (15)
Starting Organization for the search
SEARCH_COUNTRY_CODE VARCHAR2 (2)
Country for the search
MIN_CAND_SCORE_REQD_FOR_NOM NUMBER

Minimum score required for a resource to be nominated as candidate on a requirement
NON_LAB_STD_BILL_RT_SCH_ID NUMBER (15)
Non labor standard bill rate schedule ID.
INVPROC_CURRENCY_TYPE VARCHAR2 (30)
Invoice processing currency code
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue processing currency code. Project functional currency. Currently the project functional currency is the same as the revenue processing currency.
PROJECT_BIL_RATE_DATE_CODE VARCHAR2 (30)
Exchange rate date type for determining the date to use for conversion betweenfrom bill transaction currency/ funding currency to to project currency for customer billing.
PROJECT_BIL_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency/ funding currency to project currency for customer billing.
PROJECT_BIL_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency/ funding currency to project currency if Fixed Date rate date type is used for customer billing.
PROJECT_BIL_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency/ funding currency to project currency if User exchange rate type is used.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency. The default value is the value entered for the associated ledger.
PROJFUNC_BIL_RATE_DATE_CODE VARCHAR2 (30)
Exchange rate date type for determining the date to use for conversion from bill transaction currency/ funding currency to project functional currency for customer billing.
PROJFUNC_BIL_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency/ funding currency to project functional currency for customer billing.
PROJFUNC_BIL_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency/funding currency to project functional currency if Fixed Date rate date type is used for customer billing.
PROJFUNC_BIL_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency/ funding currency to project functional if User exchange rate type is used.
FUNDING_RATE_DATE_CODE VARCHAR2 (30)
Exchange rate date type for determining the date to use for conversion from bill transaction currency to funding currency for customer billing.
FUNDING_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to funding currency for customer billing.
FUNDING_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date rate date type is used for customer billing.
FUNDING_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project or functional currency if User exchange rate type is used.
BASELINE_FUNDING_FLAG VARCHAR2 (1)
Flag indicating whether the funding can be baselined without revenue budget.
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
Default value for the project functional cost rate
PROJFUNC_COST_RATE_DATE DATE

Default value for the project functional cost rate date.
INV_BY_BILL_TRANS_CURR_FLAG VARCHAR2 (1)
Flag indicating if invoicing is by bill transaction currency for this project.
MULTI_CURRENCY_BILLING_FLAG VARCHAR2 (1)
Flag indicating if multi-currency billing is allowed for this project
SPLIT_COST_FROM_WORKPLAN_FLAG VARCHAR2 (1)
Not Used
SPLIT_COST_FROM_BILL_FLAG VARCHAR2 (1)
Not Used
ASSIGN_PRECEDES_TASK VARCHAR2 (1)
Flag to determine if assignment level attributes override task level attributes.
PRIORITY_CODE VARCHAR2 (30)
Indicates priority of the project.
RETN_BILLING_INV_FORMAT_ID NUMBER (15)
The identifier of Retention Billing Invoice Format.
RETN_ACCOUNTING_FLAG VARCHAR2 (1)
Indicates the retention accounting is enabled for the project
ADV_ACTION_SET_ID NUMBER (15)
Indicates the default advertisement action set of the project or the project template.
START_ADV_ACTION_SET_FLAG VARCHAR2 (1)
Specify whether the advertisement action set will be started immediately after a requirement is created.
REVALUATE_FUNDING_FLAG VARCHAR2 (1)
This column indicates whether the funding has to be revaluated or not. Valid values are Y or N
INCLUDE_GAINS_LOSSES_FLAG VARCHAR2 (1)
This column indicates whether gains and losses to be included in project revenue or not. Valid values are Y or N
TARGET_START_DATE DATE

The Target Start Date for the project.
TARGET_FINISH_DATE DATE

The Target Finish Date for the project.
BASELINE_START_DATE DATE

The baseline start date of the project.
BASELINE_FINISH_DATE DATE

The baseline finish date of the project.
SCHEDULED_AS_OF_DATE DATE

The publish date for the Scheduled Start and Finish dates for the project.
BASELINE_AS_OF_DATE DATE

The baseline date for the Baseline Start and Finish Dates for the project.
LABOR_DISC_REASON_CODE VARCHAR2 (30)
Reason code for labor discount
NON_LABOR_DISC_REASON_CODE VARCHAR2 (30)
Reason code for non labor discount
SECURITY_LEVEL NUMBER

Indicates whether a project is public or private:0 - Indicates project is private100 - Indicates project is public
ACTUAL_AS_OF_DATE DATE

The publish date for the project Actual Start and Actual Finish Dates.
SCHEDULED_DURATION NUMBER

Duration between the Scheduled Start and Finish Dates using the project work calendar.
BASELINE_DURATION NUMBER

Duration between the Baseline Start and Finish Dates using the project work calendar.
ACTUAL_DURATION NUMBER

Duration between the Actual Start and Finish Dates using the project work calendar.
LONG_NAME VARCHAR2 (240)
Project Long Name
BTC_COST_BASE_REV_CODE VARCHAR2 (90)
Bill transaction currency for cost based revenue
ASSET_ALLOCATION_METHOD VARCHAR2 (30)
Identifies the method used to allocate indirect and common costs across the assets assigned to a grouping level.
CAPITAL_EVENT_PROCESSING VARCHAR2 (30)
Capital Event Processing method. Used to determine when cost and assets are grouped for capitalization or retirement adjustment processing.
CINT_RATE_SCH_ID NUMBER (15)
Capital Interest Rate Schedule identifier.
CINT_ELIGIBLE_FLAG VARCHAR2 (1)
Flag used to determine whether the project is eligible for capitalized interest.
CINT_STOP_DATE DATE

Stop date for capital interest calculation.
SYS_PROGRAM_FLAG VARCHAR2 (1)
Flag to determine whether the project is a program or not.
STRUCTURE_SHARING_CODE VARCHAR2 (30)
Indicates how the financial and workplan structures are split or shared.
ENABLE_TOP_TASK_CUSTOMER_FLAG VARCHAR2 (1)
Indicates whether Customer at top task is enabled for Project or Not.
ENABLE_TOP_TASK_INV_MTH_FLAG VARCHAR2 (1)
Indicates whether Invoice Method at Top Task is enabled or not.
REVENUE_ACCRUAL_METHOD VARCHAR2 (30)
Indicates the Revenue Method for Project.
INVOICE_METHOD VARCHAR2 (30)
Indicates the Invoice Method for Project.
PROJFUNC_ATTR_FOR_AR_FLAG VARCHAR2 (1)
Use Project Functional Currency Conversion Attributes for Receivables Functional Currency.
PJI_SOURCE_FLAG VARCHAR2 (1)
Flag to determine whether project was implemented in old PSI model or new Project Performance model.
ALLOW_MULTI_PROGRAM_ROLLUP VARCHAR2 (1)
Option to allow user to rollup to multiple programs
PROJ_REQ_RES_FORMAT_ID NUMBER

Indicates the planning resource format for project requirement creation
PROJ_ASGMT_RES_FORMAT_ID NUMBER

Indicates the planning resource format for project assignment creation
FUNDING_APPROVAL_STATUS_CODE VARCHAR2 (30)
Funding Status Approval Code
REVTRANS_CURRENCY_TYPE VARCHAR2 (30)
Revenue Transaction Currency Type
DATE_EFF_FUNDS_CONSUMPTION VARCHAR2 (1)
Date effective funds consumption flag.
AR_REC_NOTIFY_FLAG VARCHAR2 (1) Y Flag to decide if the PM should be notified when a receipt is applied.
AUTO_RELEASE_PWP_INV VARCHAR2 (1) Y Flag to decide if the Pay When Paid hold on linked supplier invoices must be automatically released by the concurrent program.
BILL_LABOR_ACCRUAL VARCHAR2 (1)
Bill labor accrual
ADJ_ON_STD_INV VARCHAR2 (2)
Adjustments included on standard Invoice
CBS_VERSION_ID NUMBER (15)
CBS_ENABLE_FLAG VARCHAR2 (1)
PJT_ROLLUP_ENABLED_FLAG VARCHAR2 (1)
OLAP_GROUP NUMBER

OLAP_TASK_ID NUMBER

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PA.PA_PROJECTS_ALL does not reference any database object

PA.PA_PROJECTS_ALL is referenced by following:

PA
VIEW - PA_PROJECTS_ALL#
- PA_PROJECTS_ALL#

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Table: PA_PROJECTS_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15)
PROJECT_ID NUMBER (15)
UNEARNED_REVENUE_CR NUMBER (22)
UNBILLED_RECEIVABLE_DR NUMBER (22)
CREATION_DATE DATE

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PA.PA_PROJECTS_EFC does not reference any database object

PA.PA_PROJECTS_EFC is referenced by following:

PA
VIEW - PA_PROJECTS_EFC#

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Table: PA_PROJECTS_ERP_EXT_B

Description: PA_PROJECTS_ERP_EXT_B stores user-defined attribute data for the project and task level.
Primary Key: PA_PROJECTS_ERP_EXT_B_PK
  1. EXTENSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECTS_ERP_EXT_B.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECTS_ERP_EXT_B.PROJ_ELEMENT_ID PA_PROJ_ELEMENTS
Comments

PA_PROJECTS_ERP_EXT_B stores user-defined attribute data for the project and task level.

Indexes
Index Type Tablespace Column
PA_PROJECTS_ERP_EXT_B_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
PA_PROJECTS_ERP_EXT_B_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PROJ_ELEMENT_ID
PA_PROJECTS_ERP_EXT_B_N2 NONUNIQUE APPS_TS_TX_IDX ATTR_GROUP_ID
PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y The system-generated number that uniquely identifies the extension row
PROJECT_ID NUMBER (15) Y The identifier of the project for which the extensible attribute values are entered
PROJ_ELEMENT_ID NUMBER (15)
The identifier of the project element for which the extensible attribute values are entered
ATTR_GROUP_ID NUMBER (15) Y The identifier of the attribute group
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
C_EXT_ATTR1 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR2 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR3 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR4 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR5 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR6 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR7 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR8 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR9 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR10 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR11 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR12 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR13 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR14 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR15 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR16 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR17 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR18 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR19 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR20 VARCHAR2 (150)
Character based extensible attribute column
N_EXT_ATTR1 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR1 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR2 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR2 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR3 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR3 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR4 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR4 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR5 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR5 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR6 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR6 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR7 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR7 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR8 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR8 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR9 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR9 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR10 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR10 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
D_EXT_ATTR1 DATE

Date based extensible attribute column
D_EXT_ATTR2 DATE

Date based extensible attribute column
D_EXT_ATTR3 DATE

Date based extensible attribute column
D_EXT_ATTR4 DATE

Date based extensible attribute column
D_EXT_ATTR5 DATE

Date based extensible attribute column
C_EXT_ATTR21 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR22 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR23 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR24 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR25 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR26 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR27 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR28 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR29 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR30 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR31 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR32 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR33 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR34 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR35 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR36 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR37 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR38 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR39 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR40 VARCHAR2 (150)
Character based extensible attribute column
N_EXT_ATTR11 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR11 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR12 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR12 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR13 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR13 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR14 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR14 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR15 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR15 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR16 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR16 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR17 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR17 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR18 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR18 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR19 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR19 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR20 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR20 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
D_EXT_ATTR6 DATE

Date based extensible attribute column
D_EXT_ATTR7 DATE

Date based extensible attribute column
D_EXT_ATTR8 DATE

Date based extensible attribute column
D_EXT_ATTR9 DATE

Date based extensible attribute column
D_EXT_ATTR10 DATE

Date based extensible attribute column

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PA.PA_PROJECTS_ERP_EXT_B does not reference any database object

PA.PA_PROJECTS_ERP_EXT_B is referenced by following:

PA
VIEW - PA_PROJECTS_ERP_EXT_B#

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Table: PA_PROJECTS_ERP_EXT_TL

Description: PA_PROJECTS_ERP_EXT_TL stores translated user-defined attribute data for the project and task level.
Primary Key: PA_PROJECTS_ERP_EXT_TL_PK
  1. EXTENSION_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECTS_ERP_EXT_TL.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECTS_ERP_EXT_TL.PROJ_ELEMENT_ID PA_PROJ_ELEMENTS
PA_PROJECTS_ERP_EXT_TL.SOURCE_LANG FND_LANGUAGES
PA_PROJECTS_ERP_EXT_TL.LANGUAGE FND_LANGUAGES
Comments

PA_PROJECTS_ERP_EXT_TL stores translated user-defined attribute data for the project and task level.

Indexes
Index Type Tablespace Column
PA_PROJECTS_ERP_EXT_TL_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
LANGUAGE
PA_PROJECTS_ERP_EXT_TL_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
LANGUAGE
PROJ_ELEMENT_ID
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y The system-generated number that uniquely identifies the extension row
PROJECT_ID NUMBER (15) Y The identifier of the project for which the extensible attribute values are entered
PROJ_ELEMENT_ID NUMBER (15)
The identifier of the project element for which the extensible attribute values are entered
ATTR_GROUP_ID NUMBER (15) Y The identifier of the attribute group
SOURCE_LANG VARCHAR2 (4) Y For translation
LANGUAGE VARCHAR2 (4) Y For translation
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
TL_EXT_ATTR1 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR2 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR3 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR4 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR5 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR6 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR7 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR8 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR9 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR10 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR11 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR12 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR13 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR14 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR15 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR16 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR17 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR18 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR19 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR20 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR21 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR22 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR23 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR24 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR25 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR26 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR27 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR28 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR29 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR30 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR31 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR32 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR33 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR34 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR35 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR36 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR37 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR38 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR39 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR40 VARCHAR2 (1000)
Character based extensible attribute column

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PA.PA_PROJECTS_ERP_EXT_TL does not reference any database object

PA.PA_PROJECTS_ERP_EXT_TL is referenced by following:

PA
VIEW - PA_PROJECTS_ERP_EXT_TL#

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Table: PA_PROJECTS_FOR_ACCUM

Description: Temporary table updated during the Update Project Summary Process
Comments

PA_PROJECTS_FOR_ACCUM caches the projects which need to be processed by the update projects summary process. After the end of the process the records are deleted.

Indexes
Index Type Tablespace Column
PA_PROJECTS_FOR_ACCUM_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
SEGMENT1
ACTION_FLAG
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER
Y The identifier of the project which is to be processed
REQUEST_ID NUMBER
Y The identifier of the concurrent process
ACTION_FLAG VARCHAR2 (2) Y The flag to indicate the action to be taken for the project
SEGMENT1 VARCHAR2 (25) Y The name of the project
EXCEPTION_FLAG VARCHAR2 (1)
Flag to indicate if the summarization was successful or not

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PA.PA_PROJECTS_FOR_ACCUM does not reference any database object

PA.PA_PROJECTS_FOR_ACCUM is referenced by following:

PA
VIEW - PA_PROJECTS_FOR_ACCUM#

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Table: PA_PROJECTS_IT_ALL

Description: Information about projects for Oracle Project Analysis Collection Pack
Primary Key: PA_PROJECTS_IT_ALL
  1. PROJECT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECTS_IT_ALL.ORG_ID
PA_PROJECTS_IT_ALL.PROJECT_TYPE
PA_PRJ_TYPES_IT_ALL
PA_PROJECTS_IT_ALL.CARRYING_OUT_ORGANIZATION_ID PA_PRJ_ORGS_IT
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PRJ_ACT_CMT_IT_ALL.PROJECT_ID PA_PROJECTS_IT_ALL
PA_PRJ_BGT_LINES_IT_ALL.PROJECT_ID PA_PROJECTS_IT_ALL
PA_PRJ_CLASSES_IT.PROJECT_ID PA_PROJECTS_IT_ALL
PA_TOP_TASKS_IT.PROJECT_ID PA_PROJECTS_IT_ALL
Comments

PA_PROJECTS_IT_ALL stores information about projects for Oracle
Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_PROJECTS_IT_ALL_U1 UNIQUE APPS_TS_SUMMARY PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project to which this row belongs
PROJECT_TYPE VARCHAR2 (20) Y The project type of the project to which this row belongs
NAME VARCHAR2 (30) Y The Name of the project to which this row belongs
SEGMENT1 VARCHAR2 (25) Y The project number of the project to which this row belongs
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y The identifier of the organization for the project to which this row belongs
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
DESCRIPTION VARCHAR2 (250)
The description of the project to which this row belongs
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_PROJECTS_IT_ALL does not reference any database object

PA.PA_PROJECTS_IT_ALL is referenced by following:

PA
VIEW - PA_PROJECTS_IT_ALL#
- PA_PROJECTS_IT_ALL#

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Table: PA_PROJECT_ACCUM_ACTUALS

Description: Project summary amounts for cost and revenue
Primary Key: PA_PROJECT_ACCUM_ACTUALS_PK
  1. PROJECT_ACCUM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_ACCUM_ACTUALS.PROJECT_ACCUM_ID PA_PROJECT_ACCUM_HEADERS
Comments

PA_PROJECT_ACCUM_ACTUALS stores the summary records for cost and
revenue for each combination of project_id, task_id and
resource_list_member_id.
Actuals information is denormalized and stored at each level of
Work Breakdown Structure (equal and higher than WBS level of
actuals).
For resources, amounts are stored only at the lowest level.

Indexes
Index Type Tablespace Column
PA_PROJECT_ACCUM_ACTUALS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ACCUM_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y The identifier of accumulation header for which this line was created
RAW_COST_ITD NUMBER

Inception to date raw cost for project
RAW_COST_YTD NUMBER

Year to date raw cost for project
RAW_COST_PP NUMBER

Raw cost for prior GL or PA period
RAW_COST_PTD NUMBER

Period to date raw cost for PA or GL period
BILLABLE_RAW_COST_ITD NUMBER

Inception to date billable raw cost for project
BILLABLE_RAW_COST_YTD NUMBER

Year to date billable raw cost for project
BILLABLE_RAW_COST_PP NUMBER

Billable raw cost for prior GL or PA period
BILLABLE_RAW_COST_PTD NUMBER

Period to date billable raw cost for PA or GL period
BURDENED_COST_ITD NUMBER

Inception to date burdened cost for project
BURDENED_COST_YTD NUMBER

Year to date burdened cost for project
BURDENED_COST_PP NUMBER

Burdened cost for prior GL or PA period
BURDENED_COST_PTD NUMBER

Period to date burdened cost for PA or GL period
BILLABLE_BURDENED_COST_ITD NUMBER

Inception to date billable burdened cost for project
BILLABLE_BURDENED_COST_YTD NUMBER

Year to date billable burdened cost for project
BILLABLE_BURDENED_COST_PP NUMBER

Billable burdened cost for prior GL or PA period
BILLABLE_BURDENED_COST_PTD NUMBER

Period to date billable burdened cost for PA or GL period
QUANTITY_ITD NUMBER

Inception to date quantity for project
QUANTITY_YTD NUMBER

Year to date quantity for project
QUANTITY_PP NUMBER

Quantity for prior GL or PA period
QUANTITY_PTD NUMBER

Period to date quantity for PA or GL period
LABOR_HOURS_ITD NUMBER

Inception to date labor hours for project
LABOR_HOURS_YTD NUMBER

Year to date labor hours for project
LABOR_HOURS_PP NUMBER

Labor hours for prior GL or PA period
LABOR_HOURS_PTD NUMBER

Period to date labor hours for PA or GL period
BILLABLE_QUANTITY_ITD NUMBER

Inception to date billable quantity for project
BILLABLE_QUANTITY_YTD NUMBER

Year to date billable quantity for project
BILLABLE_QUANTITY_PP NUMBER

Billable quantity for prior GL or PA period
BILLABLE_QUANTITY_PTD NUMBER

Period to date billable quantity for PA or GL period
BILLABLE_LABOR_HOURS_ITD NUMBER

Inception to date billable labor hours for project
BILLABLE_LABOR_HOURS_YTD NUMBER

Year to date billable labor hours for project
BILLABLE_LABOR_HOURS_PP NUMBER

Billable labor hours for prior GL or PA period
BILLABLE_LABOR_HOURS_PTD NUMBER

Period to date billable labor hours for PA or GL period
REVENUE_ITD NUMBER

Inception to date revenue for the project
REVENUE_YTD NUMBER

Year to date revenue for project
REVENUE_PP NUMBER

Prior GL or PA period revenue for the project
REVENUE_PTD NUMBER

Period to date revenue for the project
TXN_UNIT_OF_MEASURE VARCHAR2 (30)
Transaction unit of measure
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column

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PA.PA_PROJECT_ACCUM_ACTUALS does not reference any database object

PA.PA_PROJECT_ACCUM_ACTUALS is referenced by following:

PA
VIEW - PA_PROJECT_ACCUM_ACTUALS#

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Table: PA_PROJECT_ACCUM_ACTUALS_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y
RAW_COST_ITD NUMBER

RAW_COST_YTD NUMBER

RAW_COST_PP NUMBER

RAW_COST_PTD NUMBER

BILLABLE_RAW_COST_ITD NUMBER

BILLABLE_RAW_COST_YTD NUMBER

BILLABLE_RAW_COST_PP NUMBER

BILLABLE_RAW_COST_PTD NUMBER

BURDENED_COST_ITD NUMBER

BURDENED_COST_YTD NUMBER

BURDENED_COST_PP NUMBER

BURDENED_COST_PTD NUMBER

BILLABLE_BURDENED_COST_ITD NUMBER

BILLABLE_BURDENED_COST_YTD NUMBER

BILLABLE_BURDENED_COST_PP NUMBER

BILLABLE_BURDENED_COST_PTD NUMBER

REVENUE_ITD NUMBER

REVENUE_YTD NUMBER

REVENUE_PP NUMBER

REVENUE_PTD NUMBER

SET_OF_BOOKS_ID NUMBER

CREATION_DATE DATE
Y

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PA.PA_PROJECT_ACCUM_ACTUALS_EFC does not reference any database object

PA.PA_PROJECT_ACCUM_ACTUALS_EFC is referenced by following:

PA
VIEW - PA_PROJECT_ACCUM_ACTUALS_EFC#

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Table: PA_PROJECT_ACCUM_BUDGETS

Description: Project summary amounts for budgets
Primary Key: PA_PROJECT_ACCUM_BUDGETS_PK
  1. PROJECT_ACCUM_ID
  2. BUDGET_TYPE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_ACCUM_BUDGETS.PROJECT_ACCUM_ID PA_PROJECT_ACCUM_HEADERS
PA_PROJECT_ACCUM_BUDGETS.BUDGET_TYPE_CODE PA_BUDGET_TYPES
PA_PROJECT_ACCUM_BUDGETS.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
Comments

PA_PROJECT_ACCUM_BUDGETS stores the summary records for original
budgets and baseline budgets by budget type for each combination of
project_id, task_id, resource_list_member_id and budget type.
Budget information is denormalized and stored at each level of
Work Breakdown Structure (equal and higher than WBS level of
budgets). For resources, amounts are stored only at the lowest
level.

Indexes
Index Type Tablespace Column
PA_PROJECT_ACCUM_BUDGETS_U1 UNIQUE APPS_TS_SUMMARY PROJECT_ACCUM_ID
BUDGET_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y The identifier of accumulation header for which this line was created
BUDGET_TYPE_CODE VARCHAR2 (30) Y The identifier of budget type for which this line was created
BASE_RAW_COST_ITD NUMBER

Inception to date base raw cost for project
BASE_RAW_COST_YTD NUMBER

Year to date base raw cost for project
BASE_RAW_COST_PP NUMBER

Base raw cost for prior GL or PA period
BASE_RAW_COST_PTD NUMBER

Period to date base raw cost for PA or GL period
BASE_BURDENED_COST_ITD NUMBER

Inception to date base burdened cost for project
BASE_BURDENED_COST_YTD NUMBER

Year to date base burdened cost for project
BASE_BURDENED_COST_PP NUMBER

Base burdened cost for prior GL or PA period
BASE_BURDENED_COST_PTD NUMBER

Period to date base burdened cost for PA or GL period
ORIG_RAW_COST_ITD NUMBER

Inception to date original raw cost for project
ORIG_RAW_COST_YTD NUMBER

Year to date original raw cost for project
ORIG_RAW_COST_PP NUMBER

Original raw cost for prior GL or PA period
ORIG_RAW_COST_PTD NUMBER

Period to date original raw cost for PA or GL period
ORIG_BURDENED_COST_ITD NUMBER

Inception to date original burdened cost for project
ORIG_BURDENED_COST_YTD NUMBER

Year to date original burdened cost project
ORIG_BURDENED_COST_PP NUMBER

Original burdened cost for prior GL or PA period
ORIG_BURDENED_COST_PTD NUMBER

Period to date original burdened cost for PA or GL period
BASE_REVENUE_ITD NUMBER

Inception to date base revenue for project
BASE_REVENUE_YTD NUMBER

Year to date base revenue project
BASE_REVENUE_PP NUMBER

Base revenue for prior GL or PA period
BASE_REVENUE_PTD NUMBER

Period to date base revenue for PA or GL period
ORIG_REVENUE_ITD NUMBER

Inception to date original revenue for project
ORIG_REVENUE_YTD NUMBER

Year to date original revenue for project
ORIG_REVENUE_PP NUMBER

Original revenue for prior GL or PA period
ORIG_REVENUE_PTD NUMBER

Period to date original revenue for PA or GL period
ORIG_LABOR_HOURS_ITD NUMBER

Inception to date original labor hours for project
ORIG_LABOR_HOURS_YTD NUMBER

Year to date original labor hours for project
ORIG_LABOR_HOURS_PP NUMBER

Original labor hours for prior GL or PA period
ORIG_LABOR_HOURS_PTD NUMBER

Period to date original labor hours for PA or GL period
BASE_LABOR_HOURS_ITD NUMBER

Inception to date base labor hours for project
BASE_LABOR_HOURS_YTD NUMBER

Year to date base labor hours for project
BASE_LABOR_HOURS_PP NUMBER

Base labor hours for prior GL or PA period
BASE_LABOR_HOURS_PTD NUMBER

Period to date base labor hours for PA or GL period
ORIG_QUANTITY_YTD NUMBER

Year to date original quantity for project
ORIG_QUANTITY_ITD NUMBER

Inception to date original quantity for project
ORIG_QUANTITY_PP NUMBER

Original quantity for prior GL or PA period
ORIG_QUANTITY_PTD NUMBER

Period to date original quantity for PA or GL period
BASE_QUANTITY_YTD NUMBER

Year to date base quantity for project
BASE_QUANTITY_ITD NUMBER

Inception to date base quantity for project
BASE_QUANTITY_PP NUMBER

Base quantity for prior GL or PA period
BASE_QUANTITY_PTD NUMBER

Period to date base quantity for PA or GL period
ORIG_LABOR_HOURS_TOT NUMBER

Total original labor hours
BASE_LABOR_HOURS_TOT NUMBER

Total base labor hours
ORIG_QUANTITY_TOT NUMBER

Total original quantity
BASE_QUANTITY_TOT NUMBER

Total base quantity
BASE_RAW_COST_TOT NUMBER

Total base raw cost
BASE_BURDENED_COST_TOT NUMBER

Total base burdened cost
ORIG_RAW_COST_TOT NUMBER

Total original raw cost
ORIG_BURDENED_COST_TOT NUMBER

Total original burdened cost
BASE_REVENUE_TOT NUMBER

Total base revenue
ORIG_REVENUE_TOT NUMBER

Total original revenue
BASE_UNIT_OF_MEASURE VARCHAR2 (30)
Base unit of measurement
ORIG_UNIT_OF_MEASURE VARCHAR2 (30)
Original unit of measurement
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
FIN_PLAN_TYPE_ID NUMBER (15)
The identifier of the financial plan type.

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PA.PA_PROJECT_ACCUM_BUDGETS does not reference any database object

PA.PA_PROJECT_ACCUM_BUDGETS is referenced by following:

PA
VIEW - PA_PROJECT_ACCUM_BUDGETS#

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Table: PA_PROJECT_ACCUM_BUDGETS_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (30) Y
BASE_RAW_COST_ITD NUMBER

BASE_RAW_COST_YTD NUMBER

BASE_RAW_COST_PP NUMBER

BASE_RAW_COST_PTD NUMBER

BASE_BURDENED_COST_ITD NUMBER

BASE_BURDENED_COST_YTD NUMBER

BASE_BURDENED_COST_PP NUMBER

BASE_BURDENED_COST_PTD NUMBER

ORIG_RAW_COST_ITD NUMBER

ORIG_RAW_COST_YTD NUMBER

ORIG_RAW_COST_PP NUMBER

ORIG_RAW_COST_PTD NUMBER

ORIG_BURDENED_COST_ITD NUMBER

ORIG_BURDENED_COST_YTD NUMBER

ORIG_BURDENED_COST_PP NUMBER

ORIG_BURDENED_COST_PTD NUMBER

BASE_REVENUE_ITD NUMBER

BASE_REVENUE_YTD NUMBER

BASE_REVENUE_PP NUMBER

BASE_REVENUE_PTD NUMBER

ORIG_REVENUE_ITD NUMBER

ORIG_REVENUE_YTD NUMBER

ORIG_REVENUE_PP NUMBER

ORIG_REVENUE_PTD NUMBER

BASE_RAW_COST_TOT NUMBER

BASE_BURDENED_COST_TOT NUMBER

ORIG_RAW_COST_TOT NUMBER

ORIG_BURDENED_COST_TOT NUMBER

BASE_REVENUE_TOT NUMBER

ORIG_REVENUE_TOT NUMBER

SET_OF_BOOKS_ID NUMBER

CREATION_DATE DATE
Y

[top of page]

PA.PA_PROJECT_ACCUM_BUDGETS_EFC does not reference any database object

PA.PA_PROJECT_ACCUM_BUDGETS_EFC is referenced by following:

PA
VIEW - PA_PROJECT_ACCUM_BUDGETS_EFC#

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Table: PA_PROJECT_ACCUM_COMMITMENTS

Description: Project summary amounts for commitments
Primary Key: PA_PROJECT_ACCUM_COMMITMENT_PK
  1. PROJECT_ACCUM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_ACCUM_COMMITMENTS.PROJECT_ACCUM_ID PA_PROJECT_ACCUM_HEADERS
Comments

PA_PROJECT_ACCUM_COMMITMENTS stores the summary records for
commitments for each combination of project_id, task_id and
resource_list_member_id.
Commitments information is denormalized and stored at each
level of Work Breakdown Structure.

Indexes
Index Type Tablespace Column
PA_PROJECT_ACCUM_COMMITMENT_U1 UNIQUE APPS_TS_SUMMARY PROJECT_ACCUM_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y The identifier of accumulation header for which this line was created
CMT_RAW_COST_ITD NUMBER

Inception to date commitment raw cost for project
CMT_RAW_COST_YTD NUMBER

Year to date commitment raw cost for project
CMT_RAW_COST_PP NUMBER

Commitment raw cost for prior GL or PA period
CMT_RAW_COST_PTD NUMBER

Period to date commitment raw cost for PA or GL period
CMT_BURDENED_COST_ITD NUMBER

Inception to date commitment burdened cost for project
CMT_BURDENED_COST_YTD NUMBER

Year to date commitment burdened cost for project
CMT_BURDENED_COST_PP NUMBER

Commitment burdened cost for prior GL or PA period
CMT_BURDENED_COST_PTD NUMBER

Period to date commitment burdened cost for PA or GL period
CMT_QUANTITY_ITD NUMBER

Inception to date commitment quantity for project
CMT_QUANTITY_YTD NUMBER

Year to date commitment quantity for project
CMT_QUANTITY_PP NUMBER

Commitment quantity for prior GL or PA period
CMT_QUANTITY_PTD NUMBER

Period to date commitment quantity for PA or GL period
CMT_UNIT_OF_MEASURE VARCHAR2 (30)
Commitment unit of measure
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column

[top of page]

PA.PA_PROJECT_ACCUM_COMMITMENTS does not reference any database object

PA.PA_PROJECT_ACCUM_COMMITMENTS is referenced by following:

PA
VIEW - PA_PROJECT_ACCUM_COMMITMENTS#

[top of page]

Table: PA_PROJECT_ACCUM_COMMITS_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y
CMT_RAW_COST_ITD NUMBER

CMT_RAW_COST_YTD NUMBER

CMT_RAW_COST_PP NUMBER

CMT_RAW_COST_PTD NUMBER

CMT_BURDENED_COST_ITD NUMBER

CMT_BURDENED_COST_YTD NUMBER

CMT_BURDENED_COST_PP NUMBER

CMT_BURDENED_COST_PTD NUMBER

SET_OF_BOOKS_ID NUMBER

CREATION_DATE DATE
Y

[top of page]

PA.PA_PROJECT_ACCUM_COMMITS_EFC does not reference any database object

PA.PA_PROJECT_ACCUM_COMMITS_EFC is referenced by following:

PA
VIEW - PA_PROJECT_ACCUM_COMMITS_EFC#

[top of page]

Table: PA_PROJECT_ACCUM_HEADERS

Description: Project summary records for each combination of project_id, task_id, and resource_list_member_id
Primary Key: PA_PROJECT_ACCUM_HEADERS_PK
  1. PROJECT_ACCUM_ID
Primary Key: PA_PROJECT_ACCUM_HEADERS_UK
  1. PROJECT_ID
  2. TASK_ID
  3. RESOURCE_LIST_MEMBER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_ACCUM_HEADERS.TASK_ID PA_TASKS
PA_PROJECT_ACCUM_HEADERS.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_PROJECT_ACCUM_HEADERS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_ACCUM_HEADERS.RESOURCE_LIST_ASSIGNMENT_ID PA_RESOURCE_LIST_ASSIGNMENTS
PA_PROJECT_ACCUM_HEADERS.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PROJECT_ACCUM_ACTUALS.PROJECT_ACCUM_ID PA_PROJECT_ACCUM_HEADERS
PA_PROJECT_ACCUM_BUDGETS.PROJECT_ACCUM_ID PA_PROJECT_ACCUM_HEADERS
PA_PROJECT_ACCUM_COMMITMENTS.PROJECT_ACCUM_ID PA_PROJECT_ACCUM_HEADERS
PA_RESOURCE_ACCUM_DETAILS.PROJECT_ID
PA_RESOURCE_ACCUM_DETAILS.TASK_ID
PA_RESOURCE_ACCUM_DETAILS.RESOURCE_LIST_MEMBER_ID
PA_PROJECT_ACCUM_HEADERS
Comments

PA_PROJECT_ACCUM_HEADERS stores summary records for each combination
of project_id, task_id and resource_list_member_id. For project
level records task_id and resource_list_member_id is set to
zero.

Indexes
Index Type Tablespace Column
PA_PROJECT_ACCUM_HEADERS_U1 UNIQUE APPS_TS_SUMMARY PROJECT_ACCUM_ID
PA_PROJECT_ACCUM_HEADERS_U2 UNIQUE APPS_TS_SUMMARY PROJECT_ID
TASK_ID
RESOURCE_LIST_MEMBER_ID
PA_PROJECT_ACCUM_HEADERS_N1 NONUNIQUE APPS_TS_SUMMARY PROJECT_ID
RESOURCE_LIST_ID
TASK_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y The identifier which uniquely defines this line
PROJECT_ID NUMBER (15) Y The identifier of project for which the header was created
TASK_ID NUMBER (15) Y The identifier of task for which the header was created
ACCUM_PERIOD VARCHAR2 (20)
Last accumulation GL or PA period, depending on the imp. option
RESOURCE_ID NUMBER (15) Y The identifier of resource for which the header was created
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y The identifier of resource list assignment for which the header was created
RESOURCE_LIST_ID NUMBER (15) Y The identifier of resource list for which the header was created
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of resource list member for which the header was created
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
TASKS_RESTRUCTURED_FLAG VARCHAR2 (1)
Indicates that the task hierarchy has been re-structured and the accumulation figures have to be refreshed
SUM_EXCEPTION_CODE VARCHAR2 (80)
The summarization exception reason for the project.

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PA.PA_PROJECT_ACCUM_HEADERS does not reference any database object

PA.PA_PROJECT_ACCUM_HEADERS is referenced by following:

PA
VIEW - PA_PROJECT_ACCUM_HEADERS#

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Table: PA_PROJECT_ASGMTS_AR

Description: PA_PROJECT_ASSIGNMENTS stores details of all Assignments for a project.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_ASGMTS_AR.PROJECT_PARTY_ID PA_PROJECT_PARTIES
PA_PROJECT_ASGMTS_AR.EXPENDITURE_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_PROJECT_ASGMTS_AR.LOCATION_ID PA_LOCATIONS
Comments

PA_PROJECT_ASSIGNMENTS stores details of assignments and requirements belonging to projects, as well as template requirements belong to team template.

Indexes
Index Type Tablespace Column
PA_PROJECT_ASGMTS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_PROJECT_ID NUMBER (15) Y Purged project Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
ADDITIONAL_INFORMATION VARCHAR2 (2000)
The free text for additional information on a requirement or assignment
APPRVL_STATUS_CODE VARCHAR2 (30)
Indicates the approval status of the assignment.
ASSIGNMENT_EFFORT NUMBER

Total number of hours of the requirement or assignment
ASSIGNMENT_ID NUMBER

The system generated number that uniquely identifies the assignment
ASSIGNMENT_NAME VARCHAR2 (80)
The user-defined name that identifies the requirement or assignment
ASSIGNMENT_NUMBER NUMBER

A reference number that uniquely identifies a requirement
ASSIGNMENT_TEMPLATE_ID NUMBER

The identifier of the team template to which this requirement belongs, if any.
ASSIGNMENT_TYPE VARCHAR2 (30)
Indicates whether it is a requirement or assignment
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
AVAILABILITY_MATCH_WEIGHTING NUMBER

The availability match weighting for a requirement
BILL_RATE_CURR_OVERRIDE VARCHAR2 (30)
Bill Rate Currency Override
BILL_RATE_OVERRIDE NUMBER

Bill Rate Override
CALENDAR_ID NUMBER

The identifier of the calendar for the requirement or assignment. The default value for this column on new requirement or assignment records is retrieved from the project.
CALENDAR_TYPE VARCHAR2 (30)
Indicates the base calendar used for generating schedules.
COMPETENCE_MATCH_WEIGHTING NUMBER

The competence match weighting for a requirement
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who Column
DESCRIPTION VARCHAR2 (2000)
The free text description of the requirement or assignment
ENABLE_AUTO_CAND_NOM_FLAG VARCHAR2 (1)
Indicates whether or not automated candidate nomination for the requirement is enabled
END_DATE DATE

The end date of the requirement or assignment
EXPENDITURE_ORGANIZATION_ID NUMBER

Indicates the expenditure organization for the assignment. It defaults to the project organization for requirements and to the resource organization for assignments.
EXPENDITURE_ORG_ID NUMBER

Indicates the default operating unit for requirements and assignments. For assignments, this value represents the operating unit of the assigned resource.
EXPENDITURE_TYPE VARCHAR2 (30)
Identifies the expenditure type that will be used for this team role for generating forecast transactions. This value defaults from the Forecasting Options.
EXPENDITURE_TYPE_CLASS VARCHAR2 (30)
Identifies the Expenditure Type Class to use to generate forecast transactions. This value defaults from Forecasting Options.
EXPENSE_LIMIT NUMBER

The maximum amount that expense owner is willing to pay
EXPENSE_LIMIT_CURRENCY_CODE VARCHAR2 (15)
The currency code of the expense limit
EXPENSE_OWNER VARCHAR2 (30)
The owner of the expenses for the requirement or assignment
EXTENSION_POSSIBLE VARCHAR2 (1)
Indicates whether it is possible to extend the requirement or assignment
FCST_JOB_GROUP_ID NUMBER

Indicates the job group associated with the forecasting job. This value defaults from the Team Role.
FCST_JOB_ID NUMBER

The identifier for the job for the forecast of the requirement. This column would be used to determine cost, revenue, and transfer price rates for the requirement during forecast processing
FCST_TP_AMOUNT_TYPE VARCHAR2 (30)
Indicates whether the requirement or assignment is classified as cost transfer or revenue transfer for forecasting
JOB_LEVEL_MATCH_WEIGHTING NUMBER

The job level match weighting for a requirement
LAST_AUTO_SEARCH_DATE DATE

The most recent date and time when the automated process was run to nominate system generated candidates for the requirement
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LOCATION_ID NUMBER

The identifier of the location of the requirement or assignment. The default value for this column on new requirement or assignment records is retrieved from the project.
MARKUP_PERCENT NUMBER

The markup percent
MARKUP_PERCENT_OVERRIDE NUMBER

The overriding markup percentage over raw cost used to determine the revenue or bill amount for the item
MASS_WF_IN_PROGRESS_FLAG VARCHAR2 (1)
Mass Workflow in Progress Flag
MAX_RESOURCE_JOB_LEVEL NUMBER

Indicates the maximum acceptable job level for a requirement. The default value for this column on new requirement records is retrieved from the project role setup.
MIN_RESOURCE_JOB_LEVEL NUMBER

Indicates the minimum acceptable job level for a requirement. The default value for this column on new requirement records is retrieved from the project role setup.
MULTIPLE_STATUS_FLAG VARCHAR2 (1)
Indicates whether the underlying schedule for the requirement or assignment has more than one status
NOTE_TO_APPROVER VARCHAR2 (240)
The descriptive reason for modification.
NO_OF_ACTIVE_CANDIDATES NUMBER

Holds the number of candidates with a system status of PENDING_REVIEW or UNDER_REVIEW or SUITABLE.
PENDING_APPROVAL_FLAG VARCHAR2 (1)
Indicates whether workflow approval is pending for the assignment
PROJECT_ID NUMBER

The identifier of the project to which this requirement or assignment belongs
PROJECT_PARTY_ID NUMBER

The identifier of the project party on an assignment
PROJECT_ROLE_ID NUMBER

The identifier of the project role for the requirement or assignment
RECORD_VERSION_NUMBER NUMBER

Indicates the version of the requirement or assignment record. The column increments by one upon each saved modification to the requirement or assignment record.
RESOURCE_CALENDAR_PERCENT NUMBER

The percentage of the resource's calendar that the resource is allocated on the assignment
RESOURCE_ID NUMBER

The identifier of the project resource
REVENUE_BILL_RATE NUMBER

The revenue bill rate
REVENUE_CURRENCY_CODE VARCHAR2 (15)
The currency of the revenue bill rate
SEARCH_COUNTRY_CODE VARCHAR2 (2)
Identifies the country for the search
SEARCH_EXP_ORG_STRUCT_VER_ID NUMBER

Identifies the organization hierarchy for the search
SEARCH_EXP_START_ORG_ID NUMBER

Identifies the starting organization for the search
SEARCH_MIN_AVAILABILITY NUMBER

The minimum required availability of a resource to be returned in the search result
SEARCH_MIN_CANDIDATE_SCORE NUMBER

The minimum score required for a resource to be nominated as candidate on a requirement
SOURCE_ASSIGNMENT_ID NUMBER

Identifies the requirement from which this requirement or assignment record originated
STAFFING_PRIORITY_CODE VARCHAR2 (30)
The staffing priority of the requirement
START_DATE DATE

The start date of the requirement or assignment
STATUS_CODE VARCHAR2 (30)
Indicates the status of the requirement or assignment. This column may be null if the underlying schedule has multiple status codes.
TEMPLATE_FLAG VARCHAR2 (1)
Indicates the requirement is a template requirement.
TP_CALC_BASE_CODE_OVERRIDE VARCHAR2 (30)
The overriding transaction amount on which the transfer price will be based when calculated using applied percentage
TP_CURRENCY_OVERRIDE VARCHAR2 (30)
The overriding currency code of the overriding transfer price rate
TP_PERCENT_APPLIED_OVERRIDE NUMBER

The overriding percentage applied on the selected transaction determine the cross charge amount for the assignment.
TP_RATE_OVERRIDE NUMBER

The overriding transfer price rate used to determine the cross charge amount of the assignment
WORK_TYPE_ID NUMBER

Identifies the type of work being carried out. The default value for this column is retrieved from the project for both requirements and assignments not created from a requirement
DISCOUNT_PERCENTAGE NUMBER

Audit column for rate derivation. The discount percentage is used to derive the adjusted revenue and rate
RATE_DISC_REASON_CODE VARCHAR2 (30)
Reason code for dicount,discount override or rate override.
STAFFING_OWNER_PERSON_ID NUMBER

Identifier of the staffing owner of the team role
TRANSFER_PRICE_RATE NUMBER

The transfer price rate of the assignment or requirement
TRANSFER_PR_RATE_CURR VARCHAR2 (15)
Currency of the transfer price rate
RESOURCE_LIST_MEMBER_ID NUMBER

Planning resource associated with this team role

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PA.PA_PROJECT_ASGMTS_AR does not reference any database object

PA.PA_PROJECT_ASGMTS_AR is referenced by following:

PA
VIEW - PA_PROJECT_ASGMTS_AR#

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Table: PA_PROJECT_ASSETS_ALL

Description: Assets defined for capital projects
Primary Key: PA_PROJECT_ASSETS_PK
  1. PROJECT_ASSET_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_ASSETS_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_ASSETS_ALL.ASSET_CATEGORY_ID FA_CATEGORIES_B
PA_PROJECT_ASSETS_ALL.CAPITAL_EVENT_ID PA_CAPITAL_EVENTS
PA_PROJECT_ASSETS_ALL.PARENT_ASSET_ID FA_ADDITIONS_B
PA_PROJECT_ASSETS_ALL.RET_TARGET_ASSET_ID FA_ADDITIONS_B
PA_PROJECT_ASSETS_ALL.FA_ASSET_ID FA_ADDITIONS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PROJECT_ASSET_ASSIGNMENTS.PROJECT_ASSET_ID PA_PROJECT_ASSETS_ALL
PA_PROJECT_ASSET_LINES_ALL.PROJECT_ASSET_ID PA_PROJECT_ASSETS_ALL
Comments

PA_PROJECT_ASSETS_ALL stores information about assets defined
under capital projects. Some table columns correspond to
asset information in the Oracle Assets product.

Indexes
Index Type Tablespace Column
PA_PROJECT_ASSETS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ASSET_ID
PA_PROJECT_ASSETS_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PA_PROJECT_ASSETS_N2 NONUNIQUE APPS_TS_TX_IDX REVERSE_FLAG
Columns
Name Datatype Length Mandatory Comments
PROJECT_ASSET_ID NUMBER (15) Y The system-generated number that uniquely identifies the asset
PROJECT_ID NUMBER (15) Y The identifier of the project to which this asset belongs
ASSET_NUMBER VARCHAR2 (15)
Unique asset identifier; can be user-entered or system-generated by Oracle Assets
ASSET_NAME VARCHAR2 (240) Y User-defined name that uniquely identifies an asset within a project
ASSET_DESCRIPTION VARCHAR2 (80) Y Description; placed on parent mass additions line upon transfer to Oracle Assets
LOCATION_ID NUMBER (15)
The identifier of the location to which the asset is assigned
ASSIGNED_TO_PERSON_ID NUMBER (15)
The identifier of the employee to whom the asset is assigned
DATE_PLACED_IN_SERVICE DATE

Date placed in service of the asset
ASSET_CATEGORY_ID NUMBER (15)
The identifier of the asset category to which the asset is assigned
BOOK_TYPE_CODE VARCHAR2 (15)
The corporate book to which the asset is assigned
ASSET_UNITS NUMBER

The number of asset units
DEPRECIATE_FLAG VARCHAR2 (1)
Indicates whether or not the asset should be depreciated in Oracle Assets
DEPRECIATION_EXPENSE_CCID NUMBER (15)
The identifier of the depreciation expense account for the asset
AMORTIZE_FLAG VARCHAR2 (1)
Indicates whether or not cost adjustments should be amortized in Oracle Assets
COST_ADJUSTMENT_FLAG VARCHAR2 (1)
Indicates whether asset cost adjustments have been interfaced to Oracle Assets
CAPITALIZED_FLAG VARCHAR2 (1) Y Indicates whether or not the asset has been interfaced to Oracle Assets
CAPITALIZED_DATE DATE

The last date non-reversing cost adjustments were interfaced to Oracle Assets
REVERSE_FLAG VARCHAR2 (1) Y Indicates whether the asset will be reversed in the next Generate Asset Lines run
REVERSAL_DATE DATE

The last date reversing asset lines were created.
ESTIMATED_IN_SERVICE_DATE DATE

The asset's estimated date placed in service
CAPITALIZED_COST NUMBER (22)
The cost amount which has been interfaced to Oracle Assets for capitalization.
GROUPED_CIP_COST NUMBER (22)
The asset's cost amount which has been grouped into asset lines.
NEW_MASTER_FLAG VARCHAR2 (1)
Determines whether Oracle Assets will reclassify asset based on cost adjustment
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
ASSET_KEY_CCID NUMBER (15)
Key flexfield code combination identifier for asset key flexfield
CAPITAL_EVENT_ID NUMBER (15)
Capital Event Identifier
FA_PERIOD_NAME VARCHAR2 (15)
FA Period into which asset was posted.
PM_PRODUCT_CODE VARCHAR2 (30)
The identifier of the external project management system from which the project was imported.
PM_ASSET_REFERENCE VARCHAR2 (240)
The identifier of the project in the external project management system from which the project was imported.
ESTIMATED_COST NUMBER

Estimated Asset Cost
ESTIMATED_ASSET_UNITS NUMBER

Estimated Asset Units
PARENT_ASSET_ID NUMBER (15)
Parent Asset Identifier
MANUFACTURER_NAME VARCHAR2 (30)
Name of the Asset Manufacturer
MODEL_NUMBER VARCHAR2 (40)
Model Number of the Asset
TAG_NUMBER VARCHAR2 (15)
Tag Number of the Asset
SERIAL_NUMBER VARCHAR2 (35)
Serial Number of the Asset
RET_TARGET_ASSET_ID NUMBER (15)
Identifies the asset to be adjusted as retirement costs are processed.
PROJECT_ASSET_TYPE VARCHAR2 (30) Y Project Asset Classification. Default value is ESTIMATED.
FA_ASSET_ID NUMBER (15)
FA Asset identifier for Tieback purposes.
CAPITAL_HOLD_FLAG VARCHAR2 (1) Y Flag to prevent generation of new asset lines. Default N

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PA.PA_PROJECT_ASSETS_ALL does not reference any database object

PA.PA_PROJECT_ASSETS_ALL is referenced by following:

PA
VIEW - PA_PROJECT_ASSETS_ALL#
- PA_PROJECT_ASSETS_ALL#

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Table: PA_PROJECT_ASSETS_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER
Y
PROJECT_ASSET_ID NUMBER
Y
CAPITALIZED_COST NUMBER
Y
GROUPED_CIP_COST NUMBER
Y
CREATION_DATE DATE
Y

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PA.PA_PROJECT_ASSETS_EFC does not reference any database object

PA.PA_PROJECT_ASSETS_EFC is referenced by following:

PA
VIEW - PA_PROJECT_ASSETS_EFC#

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Table: PA_PROJECT_ASSET_ASSIGNMENTS

Description: Relationship between projects or tasks and assets used to summarize CIP costs
Primary Key: PA_PROJECT_ASSET_ASSIGN_PK
  1. PROJECT_ID
  2. TASK_ID
  3. PROJECT_ASSET_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_ASSET_ASSIGNMENTS.PROJECT_ASSET_ID PA_PROJECT_ASSETS_ALL
PA_PROJECT_ASSET_ASSIGNMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_ASSET_ASSIGNMENTS.TASK_ID PA_TASKS
Comments

PA_PROJECT_ASSET_ASSIGNMENTS stores information about
the relationship between projects or tasks and
assets. The data in this table controls the level (project,
top task, or lowest level task) at which detailed cost
transactions will be summarized into project asset lines.
.
Records in this table will have a task_id of 0
for project level asset assignments. Records will have
an asset_id of 0 for common cost assignments.

Indexes
Index Type Tablespace Column
PA_PROJECT_ASSET_ASSIGN_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
PROJECT_ASSET_ID
PA_PROJECT_ASSET_ASSIGN_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ASSET_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ASSET_ID NUMBER (15) Y The identifier of the asset; value is 0 for common cost assignments
TASK_ID NUMBER (15)
The identifier of the task; value is 0 on project-level assignments
PROJECT_ID NUMBER (15) Y The identifier of the project involved in the assignment
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PA.PA_PROJECT_ASSET_ASSIGNMENTS does not reference any database object

PA.PA_PROJECT_ASSET_ASSIGNMENTS is referenced by following:

PA
VIEW - PA_PROJECT_ASSET_ASSIGNMENTS#

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Table: PA_PROJECT_ASSET_LINES_ALL

Description: Summarized project CIP costs
Primary Key: PA_PROJECT_ASSET_LINES_PK
  1. PROJECT_ASSET_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_ASSET_LINES_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_ASSET_LINES_ALL.TASK_ID PA_TASKS
PA_PROJECT_ASSET_LINES_ALL.PROJECT_ASSET_ID PA_PROJECT_ASSETS_ALL
PA_PROJECT_ASSET_LINES_ALL.ASSET_CATEGORY_ID FA_CATEGORIES_B
PA_PROJECT_ASSET_LINES_ALL.REV_PROJ_ASSET_LINE_ID PA_PROJECT_ASSET_LINES_ALL
PA_PROJECT_ASSET_LINES_ALL.CAPITAL_EVENT_ID PA_CAPITAL_EVENTS
PA_PROJECT_ASSET_LINES_ALL.RET_ADJUSTMENT_TXN_ID FA_TRANSACTION_HEADERS
Foreign Keys to this table:
Foreign Key Column Foreign Table
FA_ASSET_INVOICES.PROJECT_ASSET_LINE_ID PA_PROJECT_ASSET_LINES_ALL
FA_DELETED_MASS_ADDITIONS.PROJECT_ASSET_LINE_ID PA_PROJECT_ASSET_LINES_ALL
FA_MASS_ADDITIONS.PROJECT_ASSET_LINE_ID PA_PROJECT_ASSET_LINES_ALL
PA_PROJECT_ASSET_LINES_ALL
FA_MC_ASSET_INVOICES.PROJECT_ASSET_LINE_ID PA_PROJECT_ASSET_LINES_ALL
PA_MC_PRJ_AST_LINES_ALL.PROJECT_ASSET_LINE_ID PA_PROJECT_ASSET_LINES_ALL
PA_PROJECT_ASSET_LINES_ALL.REV_PROJ_ASSET_LINE_ID PA_PROJECT_ASSET_LINES_ALL
PA_PROJECT_ASSET_LINE_DETAILS.PROJECT_ASSET_LINE_DETAIL_ID PA_PROJECT_ASSET_LINES_ALL
Comments

PA_PROJECT_ASSET_LINES_ALL stores summarized
project CIP cost lines. The level of summarization in
this table is controlled by the CIP Grouping Method for
the project type, as well as by the level (task or
project) of asset assignments.

Indexes
Index Type Tablespace Column
PA_PROJECT_ASSET_LINES_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ASSET_LINE_ID
PA_PROJECT_ASSET_LINES_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ASSET_ID
PA_PROJECT_ASSET_LINES_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
PA_PROJECT_ASSET_LINES_N3 NONUNIQUE APPS_TS_TX_IDX REV_PROJ_ASSET_LINE_ID
PA_PROJECT_ASSET_LINES_N4 NONUNIQUE APPS_TS_TX_IDX TRANSFER_STATUS_CODE
PA_PROJECT_ASSET_LINES_N5 NONUNIQUE APPS_TS_TX_IDX PROJECT_ASSET_LINE_DETAIL_ID
PA_PROJECT_ASSET_LINES_N6 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
PA_PROJECT_ASSET_LINES_N7 NONUNIQUE APPS_TS_TX_IDX PO_VENDOR_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ASSET_LINE_ID NUMBER (15) Y The system-generated number that uniquely identifies the asset line
DESCRIPTION VARCHAR2 (255)
Description of the asset line, derived from the CIP grouping method
PROJECT_ASSET_ID NUMBER (15) Y The identifier of the asset assigned to the line; value is 0 on unassigned lines
PROJECT_ID NUMBER (15) Y The identifier of the project to which the CIP cost was charged
TASK_ID NUMBER (15)
The identifier of the task against which the CIP cost is charged
CIP_CCID NUMBER (15)
The identifier of the GL account to which CIP cost is charged
ASSET_COST_CCID NUMBER (15)
Not currently used
ORIGINAL_ASSET_COST NUMBER (22)
The cost amount of the line at the time the line was originally created
CURRENT_ASSET_COST NUMBER (22)
The line's current cost amount; split lines have a current cost <> original cost
PROJECT_ASSET_LINE_DETAIL_ID NUMBER (15) Y Identifier of the asset line details linking this line to cost distribution lines
GL_DATE DATE

Not currently used
TRANSFER_STATUS_CODE VARCHAR2 (1) Y Status of the asset line as the cost information is transferred to Oracle Assets
TRANSFER_REJECTION_REASON VARCHAR2 (30)
The reason why the line was rejected by the Interface Assets program
AMORTIZE_FLAG VARCHAR2 (1)
The amortize flag of the related asset at the time this line was interfaced
NEW_MASTER_FLAG VARCHAR2 (1)
Not currently used
ASSET_CATEGORY_ID NUMBER (15)
Asset category derived from inventory item on lines with supplier invoice cost
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REV_PROJ_ASSET_LINE_ID NUMBER (15)
The id of the asset line which is reversed by this line.
REV_FROM_PROJ_ASSET_LINE_ID NUMBER (15)
Not currently used
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
INVOICE_NUMBER VARCHAR2 (50)
Invoice Number from AP
VENDOR_NUMBER VARCHAR2 (30)
Vendor Number entered by the user from purchasing through AP
PO_VENDOR_ID NUMBER (15)
Vendor ID from purchasing throup AP
PO_NUMBER VARCHAR2 (20)
Purchase Order Number entered by the user from purchasing through AP
INVOICE_DATE DATE

Invoice Date
INVOICE_CREATED_BY NUMBER (15)
User ID of the person who created the invoice
INVOICE_UPDATED_BY NUMBER (15)
User ID of the person who updated the invoice
INVOICE_ID NUMBER (15)
Invoice Identification Number in AP
PAYABLES_BATCH_NAME VARCHAR2 (50)
AP batch name of invoices
AP_DISTRIBUTION_LINE_NUMBER NUMBER (15)
Distribution Line Number from AP
ORIGINAL_ASSET_ID NUMBER (15)
Asset id before calling client extension
CAPITAL_EVENT_ID NUMBER (15) Y Capital Event Identifier
FA_PERIOD_NAME VARCHAR2 (15)
FA Period into which asset was posted
LINE_TYPE VARCHAR2 (30) Y Asset Line Classification. Available values are C = Capital and R = Retirement.
RET_ADJUSTMENT_TXN_ID NUMBER (15)
Transaction Identifier of the Group Retirement Adjustment Transaction.
RETIREMENT_COST_TYPE VARCHAR2 (30)
Retirement Cost Classification. Available values are COR = Cost of Removal and POS = Proceeds of Sale.
INVOICE_LINE_NUMBER NUMBER (38)
Invoice line number
INVOICE_DISTRIBUTION_ID NUMBER (38)
Distribution Identifier of invoice

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PA.PA_PROJECT_ASSET_LINES_ALL does not reference any database object

PA.PA_PROJECT_ASSET_LINES_ALL is referenced by following:

PA
VIEW - PA_PROJECT_ASSET_LINES_ALL#
- PA_PROJECT_ASSET_LINES_ALL#

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Table: PA_PROJECT_ASSET_LINE_DETAILS

Description: Information necessary to drill down from an asset line to the cost distribution line
Primary Key: PA_PROJECT_ASSET_LINE_DTLS_PK
  1. PROJ_ASSET_LINE_DTL_UNIQ_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_ASSET_LINE_DETAILS.LINE_NUM
PA_PROJECT_ASSET_LINE_DETAILS.EXPENDITURE_ITEM_ID
PA_COST_DISTRIBUTION_LINES_ALL
PA_PROJECT_ASSET_LINE_DETAILS.PROJECT_ASSET_LINE_DETAIL_ID PA_PROJECT_ASSET_LINES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_MC_PRJ_AST_LINE_DTLS.PROJ_ASSET_LINE_DTL_UNIQ_ID PA_PROJECT_ASSET_LINE_DETAILS
Comments

PA_PROJECT_ASSET_LINE_DETAILS stores information
necessary to drill down from an asset line to the
cost distribution lines that are summarized in the
asset line. The table has no primary key.
When an asset line is initially created, this
table contains one record for each cost distribution line
summarized into the asset line. Each of these initial records
has the same PROJECT_ASSET_LINE_DETAIL_ID, which corresponds
to the PROJECT_ASSET_LINE_DETAIL_ID on the asset line.
When an asset line is split into multiple lines,
the PROJECT_ASSET_LINE_DETAIL_ID is copied to the new split
lines. This makes it possible to drill down from each split
line to all of the details supporting the original (pre-
split) line.
When an asset line is reversed, the
PA_PROJECT_ASSET_LINE_DETAILS reversal flag is set to 'Y'
for each associated detail line. Setting this flag to 'Y'
makes the associated cost distribution line now available
to be summarized into a new asset line, while maintaining
the ability to drill down from the reversed asset line to
its cost distribution lines.

Indexes
Index Type Tablespace Column
PA_PROJECT_ASSET_LINE_DTLS_U1 UNIQUE APPS_TS_TX_IDX PROJ_ASSET_LINE_DTL_UNIQ_ID
PA_PROJECT_ASSET_LINE_DET_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ASSET_LINE_DETAIL_ID
PA_PROJ_ASSET_LINE_DET_N2 NONUNIQUE APPS_TS_TX_IDX EXPENDITURE_ITEM_ID
LINE_NUM
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y The identifier of the expenditure item summarized into the asset line
LINE_NUM NUMBER (15) Y The identifier of the cost distribution line summarized into the asset line
PROJECT_ASSET_LINE_DETAIL_ID NUMBER (15) Y The attribute relating detail records to asset lines
CIP_COST NUMBER (22) Y The cip cost amount from the associated cost distribution line.
REVERSED_FLAG VARCHAR2 (1) Y Flag indicating whether or not the related asset line has been reversed.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
PROJ_ASSET_LINE_DTL_UNIQ_ID NUMBER (15) Y Identifier of the Project asset line details

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PA.PA_PROJECT_ASSET_LINE_DETAILS does not reference any database object

PA.PA_PROJECT_ASSET_LINE_DETAILS is referenced by following:

PA
VIEW - PA_PROJECT_ASSET_LINE_DETAILS#

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Table: PA_PROJECT_ASSIGNMENTS

Description: PA_PROJECT_ASSIGNMENTS stores details of all Assignments for a project.
Primary Key: PA_PROJECT_ASSIGNMENTS_PK
  1. ASSIGNMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_ASSIGNMENTS.RESOURCE_ID PA_RESOURCES
PA_PROJECT_ASSIGNMENTS.STATUS_CODE PA_PROJECT_STATUSES
PA_PROJECT_ASSIGNMENTS.ASSIGNMENT_TEMPLATE_ID PA_TEAM_TEMPLATES
PA_PROJECT_ASSIGNMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_ASSIGNMENTS.SOURCE_ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_PROJECT_ASSIGNMENTS.SEARCH_COUNTRY_CODE FND_TERRITORIES
PA_PROJECT_ASSIGNMENTS.SEARCH_EXP_ORG_STRUCT_VER_ID PER_ORG_STRUCTURE_VERSIONS
PA_PROJECT_ASSIGNMENTS.SEARCH_EXP_START_ORG_ID HR_ALL_ORGANIZATION_UNITS
PA_PROJECT_ASSIGNMENTS.PROJECT_PARTY_ID PA_PROJECT_PARTIES
PA_PROJECT_ASSIGNMENTS.EXPENDITURE_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_PROJECT_ASSIGNMENTS.FCST_JOB_GROUP_ID PER_JOB_GROUPS
PA_PROJECT_ASSIGNMENTS.FCST_JOB_ID PER_JOBS
PA_PROJECT_ASSIGNMENTS.EXPENDITURE_TYPE_CLASS PA_SYSTEM_LINKAGES
PA_PROJECT_ASSIGNMENTS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_PROJECT_ASSIGNMENTS.WORK_TYPE_ID PA_WORK_TYPES_B
PA_PROJECT_ASSIGNMENTS.CALENDAR_ID JTF_CALENDARS_B
PA_PROJECT_ASSIGNMENTS.LOCATION_ID PA_LOCATIONS
PA_PROJECT_ASSIGNMENTS.EXPENSE_LIMIT_CURRENCY_CODE FND_CURRENCIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_ASSIGNMENTS_HISTORY.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_CANDIDATES.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_EXPENDITURE_ITEMS_ALL.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_FORECAST_ITEMS.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_OBJECTS.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_ORG_FCST_ELEMENTS.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_PROJECT_ASSIGNMENTS.SOURCE_ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_RESOURCE_ASSIGNMENTS.PROJECT_ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_SCHEDULES.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_SCHEDULES_HISTORY.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_TRANSACTION_INTERFACE_ALL.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_TXN_INTERFACE_AUDIT_AR.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_TXN_INTERFACE_AUDIT_ALL.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_PROJECT_ROLE_TYPES_B.PPT_ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
Comments

PA_PROJECT_ASSIGNMENTS stores details of assignments and requirements belonging to projects, as well as template requirements belong to team template.

Indexes
Index Type Tablespace Column
PA_PROJECT_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX ASSIGNMENT_ID
PA_PROJECT_ASSIGNMENTS_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
ASSIGNMENT_TYPE
PA_PROJECT_ASSIGNMENTS_N10 NONUNIQUE APPS_TS_TX_IDX APPRVL_STATUS_CODE
PA_PROJECT_ASSIGNMENTS_N11 NONUNIQUE APPS_TS_TX_IDX RESOURCE_LIST_MEMBER_ID
PA_PROJECT_ASSIGNMENTS_N12 NONUNIQUE APPS_TS_TX_IDX SYS_NC00093$
PA_PROJECT_ASSIGNMENTS_N2 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ID
PA_PROJECT_ASSIGNMENTS_N3 NONUNIQUE APPS_TS_TX_IDX ASSIGNMENT_TEMPLATE_ID
PA_PROJECT_ASSIGNMENTS_N4 NONUNIQUE APPS_TS_TX_IDX MIN_RESOURCE_JOB_LEVEL
MAX_RESOURCE_JOB_LEVEL
START_DATE
ASSIGNMENT_TYPE
PROJECT_ROLE_ID
STAFFING_PRIORITY_CODE
LOCATION_ID
PA_PROJECT_ASSIGNMENTS_N5 NONUNIQUE APPS_TS_TX_IDX SOURCE_ASSIGNMENT_ID
PA_PROJECT_ASSIGNMENTS_N6 NONUNIQUE APPS_TS_TX_IDX PROJECT_PARTY_ID
PA_PROJECT_ASSIGNMENTS_N7 NONUNIQUE APPS_TS_TX_IDX PROJECT_ROLE_ID
PA_PROJECT_ASSIGNMENTS_N8 NONUNIQUE APPS_TS_TX_IDX STAFFING_OWNER_PERSON_ID
PA_PROJECT_ASSIGNMENTS_N9 NONUNIQUE APPS_TS_TX_IDX STATUS_CODE
PA_PROJECT_ASSIGNMENTS_U2 NONUNIQUE APPS_TS_TX_IDX ASSIGNMENT_NUMBER
Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_ID NUMBER
Y The system generated number that uniquely identifies the assignment
ASSIGNMENT_NAME VARCHAR2 (80) Y The user-defined name that identifies the requirement or assignment
ASSIGNMENT_TYPE VARCHAR2 (30) Y Indicates whether it is a requirement or assignment
MULTIPLE_STATUS_FLAG VARCHAR2 (1) Y Indicates whether the underlying schedule for the requirement or assignment has more than one status
RECORD_VERSION_NUMBER NUMBER
Y Indicates the version of the requirement or assignment record. The column increments by one upon each saved modification to the requirement or assignment record.
STATUS_CODE VARCHAR2 (30)
Indicates the status of the requirement or assignment. This column may be null if the underlying schedule has multiple status codes.
PROJECT_ID NUMBER

The identifier of the project to which this requirement or assignment belongs
PROJECT_ROLE_ID NUMBER

The identifier of the project role for the requirement or assignment
RESOURCE_ID NUMBER

The identifier of the project resource
PROJECT_PARTY_ID NUMBER

The identifier of the project party on an assignment
DESCRIPTION VARCHAR2 (2000)
The free text description of the requirement or assignment
START_DATE DATE

The start date of the requirement or assignment
END_DATE DATE

The end date of the requirement or assignment
ASSIGNMENT_EFFORT NUMBER

Total number of hours of the requirement or assignment
EXTENSION_POSSIBLE VARCHAR2 (1)
Indicates whether it is possible to extend the requirement or assignment
SOURCE_ASSIGNMENT_ID NUMBER

Identifies the requirement from which this requirement or assignment record originated
ASSIGNMENT_TEMPLATE_ID NUMBER

The identifier of the team template to which this requirement belongs, if any.
MIN_RESOURCE_JOB_LEVEL NUMBER

Indicates the minimum acceptable job level for a requirement. The default value for this column on new requirement records is retrieved from the project role setup.
MAX_RESOURCE_JOB_LEVEL NUMBER

Indicates the maximum acceptable job level for a requirement. The default value for this column on new requirement records is retrieved from the project role setup.
ASSIGNMENT_NUMBER NUMBER

A reference number that uniquely identifies a requirement
ADDITIONAL_INFORMATION VARCHAR2 (2000)
The free text for additional information on a requirement or assignment
WORK_TYPE_ID NUMBER

Identifies the type of work being carried out. The default value for this column is retrieved from the project for both requirements and assignments not created from a requirement
REVENUE_CURRENCY_CODE VARCHAR2 (15)
The currency of the revenue bill rate
REVENUE_BILL_RATE NUMBER

The revenue bill rate
EXPENSE_OWNER VARCHAR2 (30)
The owner of the expenses for the requirement or assignment
EXPENSE_LIMIT NUMBER

The maximum amount that expense owner is willing to pay
EXPENSE_LIMIT_CURRENCY_CODE VARCHAR2 (15)
The currency code of the expense limit
FCST_TP_AMOUNT_TYPE VARCHAR2 (30)
Indicates whether the requirement or assignment is classified as cost transfer or revenue transfer for forecasting
FCST_JOB_ID NUMBER

The identifier for the job for the forecast of the requirement. This column would be used to determine cost, revenue, and transfer price rates for the requirement during forecast processing
LOCATION_ID NUMBER

The identifier of the location of the requirement or assignment. The default value for this column on new requirement or assignment records is retrieved from the project.
CALENDAR_TYPE VARCHAR2 (30)
Indicates the base calendar used for generating schedules.
CALENDAR_ID NUMBER

The identifier of the calendar for the requirement or assignment. The default value for this column on new requirement or assignment records is retrieved from the project.
RESOURCE_CALENDAR_PERCENT NUMBER

The percentage of the resource's calendar that the resource is allocated on the assignment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PENDING_APPROVAL_FLAG VARCHAR2 (1)
Indicates whether workflow approval is pending for the assignment
FCST_JOB_GROUP_ID NUMBER

Indicates the job group associated with the forecasting job. This value defaults from the Team Role.
EXPENDITURE_ORG_ID NUMBER

Indicates the default operating unit for requirements and assignments. For assignments, this value represents the operating unit of the assigned resource.
EXPENDITURE_ORGANIZATION_ID NUMBER

Indicates the expenditure organization for the assignment. It defaults to the project organization for requirements and to the resource organization for assignments.
EXPENDITURE_TYPE_CLASS VARCHAR2 (30)
Identifies the Expenditure Type Class to use to generate forecast transactions. This value defaults from Forecasting Options.
EXPENDITURE_TYPE VARCHAR2 (30)
Identifies the expenditure type that will be used for this team role for generating forecast transactions. This value defaults from the Forecasting Options.
APPRVL_STATUS_CODE VARCHAR2 (30)
Indicates the approval status of the assignment.
NOTE_TO_APPROVER VARCHAR2 (240)
The descriptive reason for modification.
STAFFING_PRIORITY_CODE VARCHAR2 (30)
The staffing priority of the requirement
TEMPLATE_FLAG VARCHAR2 (1)
Indicates the requirement is a template requirement.
NO_OF_ACTIVE_CANDIDATES NUMBER

Holds the number of candidates with a system status of PENDING_REVIEW or UNDER_REVIEW or SUITABLE.
MASS_WF_IN_PROGRESS_FLAG VARCHAR2 (1)
Indicates if a deferred mass workflow process is in progress for this assignment
BILL_RATE_OVERRIDE NUMBER

The overriding bill rate used to determine the revenue or bill amount for the item
BILL_RATE_CURR_OVERRIDE VARCHAR2 (30)
The overriding currency code of the overriding bill rate
MARKUP_PERCENT_OVERRIDE NUMBER

The overriding markup percentage over raw cost used to determine the revenue or bill amount for the item
TP_RATE_OVERRIDE NUMBER

The overriding transfer price rate used to determine the cross charge amount of the assignment
TP_CURRENCY_OVERRIDE VARCHAR2 (30)
The overriding currency code of the overriding transfer price rate
TP_CALC_BASE_CODE_OVERRIDE VARCHAR2 (30)
The overriding transaction amount on which the transfer price will be based when calculated using applied percentage
TP_PERCENT_APPLIED_OVERRIDE NUMBER

The overriding percentage applied on the selected transaction determine the cross charge amount for the assignment.
MARKUP_PERCENT NUMBER

The markup percent
SEARCH_MIN_AVAILABILITY NUMBER

The minimum required availability of a resource to be returned in the search result
SEARCH_COUNTRY_CODE VARCHAR2 (2)
Identifies the country for the search
SEARCH_EXP_ORG_STRUCT_VER_ID NUMBER

Identifies the organization hierarchy for the search
SEARCH_EXP_START_ORG_ID NUMBER

Identifies the starting organization for the search
SEARCH_MIN_CANDIDATE_SCORE NUMBER

The minimum score required for a resource to be nominated as candidate on a requirement
LAST_AUTO_SEARCH_DATE DATE

The most recent date and time when the automated process was run to nominate system generated candidates for the requirement
ENABLE_AUTO_CAND_NOM_FLAG VARCHAR2 (1)
Indicates whether or not automated candidate nomination for the requirement is enabled
COMPETENCE_MATCH_WEIGHTING NUMBER

The competence match weighting for a requirement
AVAILABILITY_MATCH_WEIGHTING NUMBER

The availability match weighting for a requirement
JOB_LEVEL_MATCH_WEIGHTING NUMBER

The job level match weighting for a requirement
DISCOUNT_PERCENTAGE NUMBER

Audit column for rate derivation. The discount percentage is used to derive the adjusted revenue and rate
RATE_DISC_REASON_CODE VARCHAR2 (30)
Reason code for dicount,discount override or rate override
STAFFING_OWNER_PERSON_ID NUMBER

Identifier of the staffing owner of the team role
TRANSFER_PRICE_RATE NUMBER

The transfer price rate of the assignment or requirement
TRANSFER_PR_RATE_CURR VARCHAR2 (15)
Currency of the transfer price rate
RESOURCE_LIST_MEMBER_ID NUMBER

Planning resource associated with this team role
ORIG_SYSTEM_CODE VARCHAR2 (80)
The identifier of the external project management system from which the assignment and requirement data was imported.
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
The identifier of the assignment and requirement data in the external project management system from which the assignment and requirement data was imported.

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PA.PA_PROJECT_ASSIGNMENTS does not reference any database object

PA.PA_PROJECT_ASSIGNMENTS is referenced by following:

PA
VIEW - PA_PROJECT_ASSIGNMENTS#

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Table: PA_PROJECT_CLASSES

Description: Class codes of class categories that are used to classify projects
Primary Key: PA_PROJECT_CLASSES_PK
  1. OBJECT_ID
  2. OBJECT_TYPE
  3. CLASS_CODE
  4. CLASS_CATEGORY
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_CLASSES.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_CLASSES.CLASS_CODE
PA_PROJECT_CLASSES.CLASS_CATEGORY
PA_CLASS_CODES
Comments

PA_PROJECT_CLASSES stores class codes for a particular
class category which is used to describe or classify a project.
.
.

Indexes
Index Type Tablespace Column
PA_PROJECT_CLASSES_U1 UNIQUE APPS_TS_TX_IDX OBJECT_ID
OBJECT_TYPE
CLASS_CATEGORY
CLASS_CODE
PA_PROJECT_CLASSES_N2 NONUNIQUE APPS_TS_TX_IDX ADW_NOTIFY_FLAG
PA_PROJECT_CLASSES_N3 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
CLASS_CATEGORY
CLASS_CODE
PA_PROJECT_CLASSES_N4 NONUNIQUE APPS_TS_TX_IDX CLASS_CODE
CLASS_CATEGORY
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
The identifier of the project that is classified by the project class
CLASS_CATEGORY VARCHAR2 (30) Y The class category by which the project is classified
CLASS_CODE VARCHAR2 (30) Y The class code that classifies the project
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
ADW_NOTIFY_FLAG VARCHAR2 (1)
The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack.
CODE_PERCENTAGE NUMBER

The percentage associated with this classification
OBJECT_ID NUMBER (15) Y The identifier of the object this classification belongs to
OBJECT_TYPE VARCHAR2 (30) Y The type of the object this classification belongs to
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
RECORD_VERSION_NUMBER NUMBER

Record version number

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PA.PA_PROJECT_CLASSES does not reference any database object

PA.PA_PROJECT_CLASSES is referenced by following:

PA
VIEW - PA_PROJECT_CLASSES#

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Table: PA_PROJECT_CONTACTS

Description: Customer representatives who are involved in projects
Primary Key: PA_PROJECT_CONTACTS_PK
  1. PROJECT_ID
  2. CUSTOMER_ID
  3. CONTACT_ID
  4. PROJECT_CONTACT_TYPE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_CONTACTS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_CONTACTS.CUSTOMER_ID RA_CUSTOMERS
PA_PROJECT_CONTACTS.CONTACT_ID %
PA_PROJECT_CONTACTS.CUSTOMER_ID HZ_CUST_ACCOUNTS
PA_PROJECT_CONTACTS.CONTACT_ID HZ_CUST_ACCOUNT_ROLES
Comments

PA_PROJECT_CONTACTS stores customer representatives
involved with projects.
.
.

Indexes
Index Type Tablespace Column
PA_PROJECT_CONTACTS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
CUSTOMER_ID
CONTACT_ID
PROJECT_CONTACT_TYPE_CODE
PA_PROJECT_CONTACTS_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project for which the contact is entered
CUSTOMER_ID NUMBER (15) Y The identifier of the project customer for which the contact is entered
CONTACT_ID NUMBER (15) Y The identifier of the contact who is a customer representative for the project
PROJECT_CONTACT_TYPE_CODE VARCHAR2 (30) Y The contact type that classifies the contact
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
RECORD_VERSION_NUMBER NUMBER (15)
Stores locking sequence number
BILL_SHIP_CUSTOMER_ID NUMBER (15) Y To Store the Bill To Customer Id or Ship To Customer Id

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PA.PA_PROJECT_CONTACTS does not reference any database object

PA.PA_PROJECT_CONTACTS is referenced by following:

PA
VIEW - PA_PROJECT_CONTACTS#

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Table: PA_PROJECT_COPY_OVERRIDES

Description: Quick Entry fields for project templates
Primary Key: PA_PROJECT_COPY_OVERRIDES_PK
  1. PROJECT_ID
  2. SORT_ORDER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_COPY_OVERRIDES.PROJECT_ID PA_PROJECTS_ALL
Comments

PA_PROJECT_COPY_OVERRIDES stores the Quick Entry options for project
templates, which are used when copying a project/template.

Indexes
Index Type Tablespace Column
PA_PROJECT_COPY_OVERRIDES_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
SORT_ORDER
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project template for which the options are created
FIELD_NAME VARCHAR2 (30) Y The Quick Entry option code.
DISPLAY_NAME VARCHAR2 (80) Y The name which gets displayed to the user while entering the Quick Entry options.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
LIMITING_VALUE VARCHAR2 (30)
Holds the restricting value that limits the number of times the optioncan be entered through the Quick Entry screen. This is applicable only forcertain options such as Customer Name and Key Member classification.
SORT_ORDER NUMBER

Holds the ordering sequence of the option that gets displayed
MANDATORY_FLAG VARCHAR2 (1)
Indicates whether a value for that option is required to be entered while copying projects
RECORD_VERSION_NUMBER NUMBER

Sequence number for lock strategy in self-service applications.

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PA.PA_PROJECT_COPY_OVERRIDES does not reference any database object

PA.PA_PROJECT_COPY_OVERRIDES is referenced by following:

PA
VIEW - PA_PROJECT_COPY_OVERRIDES#

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Table: PA_PROJECT_CTX_SEARCH

Description: PA_PROJECT_CTX_SEARCH stores the concatenated attributes for the columns of PA_PROJECTS_ALL that we perform keyword search on, including Name, Long Name, Segment1 and Description
Primary Key: PA_PROJECT_CTX_SEARCH_PK
  1. PROJECT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_CTX_SEARCH.PROJECT_ID PA_PROJECTS_ALL
Comments

PA_PROJECT_CTX_SEARCH stores the concatenated attributes for the columns of PA_PROJECTS_ALL that we perform keyword search on, including Name, Long Name, Segment1 and Description

Indexes
Index Type Tablespace Column
PA_PROJECT_CTX_SEARCH_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
PA_PROJECT_CTX_SEARCH_C1 NONUNIQUE CTX_DESCRIPTION
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Foreign key to PA_PROJECTS_ALL
CTX_DESCRIPTION VARCHAR2 (3123) Y Stores the concatenated attributes
PROGRAM_REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_PROJECT_CTX_SEARCH does not reference any database object

PA.PA_PROJECT_CTX_SEARCH is referenced by following:

PA
VIEW - PA_PROJECT_CTX_SEARCH#

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Table: PA_PROJECT_CUSTOMERS

Description: Customers involved in projects
Primary Key: PA_PROJECT_CUSTOMERS_PK
  1. PROJECT_ID
  2. CUSTOMER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_CUSTOMERS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_CUSTOMERS.CUSTOMER_ID HZ_CUST_ACCOUNTS
PA_PROJECT_CUSTOMERS.BILL_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
PA_PROJECT_CUSTOMERS.SHIP_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
PA_PROJECT_CUSTOMERS.CUSTOMER_ID RA_CUSTOMERS
PA_PROJECT_CUSTOMERS.BILL_TO_ADDRESS_ID RA_ADDRESSES_ALL
PA_PROJECT_CUSTOMERS.SHIP_TO_ADDRESS_ID RA_ADDRESSES_ALL
PA_PROJECT_CUSTOMERS.BILL_TO_ADDRESS_ID RA_ADDRESSES_ALL
PA_PROJECT_CUSTOMERS.SHIP_TO_ADDRESS_ID RA_ADDRESSES_ALL
Comments

PA_PROJECT_CUSTOMERS stores customers associated with
a project.
.
.

Indexes
Index Type Tablespace Column
PA_PROJECT_CUSTOMERS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
CUSTOMER_ID
PA_PROJECT_CUSTOMERS_N1 NONUNIQUE APPS_TS_TX_IDX RECEIVER_TASK_ID
PA_PROJECT_CUSTOMERS_N2 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
PA_PROJECT_CUSTOMERS_N3 NONUNIQUE APPS_TS_TX_IDX PROJECT_PARTY_ID
PA_PROJECT_CUSTOMERS_N4 NONUNIQUE APPS_TS_TX_IDX BILL_TO_CUSTOMER_ID
BILL_TO_ADDRESS_ID
PA_PROJECT_CUSTOMERS_N5 NONUNIQUE APPS_TS_TX_IDX SHIP_TO_CUSTOMER_ID
SHIP_TO_ADDRESS_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project for which the customer is entered
CUSTOMER_ID NUMBER (15) Y The identifier of the customer that is involved with the project
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
PROJECT_RELATIONSHIP_CODE VARCHAR2 (30) Y The type of customer relationship that the customer has on the project
CUSTOMER_BILL_SPLIT NUMBER (7)
The percentage of the total project revenue and invoice that the customer is charged
BILL_TO_ADDRESS_ID NUMBER (15)
The identifier of the customer address to which invoices are sent
SHIP_TO_ADDRESS_ID NUMBER (15)
The identifier of the customer address that is the project customer's default work site for the project
INV_CURRENCY_CODE VARCHAR2 (15) Y Default invoice currency code for the draft invoices generated for this project customer.
INV_RATE_TYPE VARCHAR2 (30)
Default invoice currency exchange rate type for the draft invoices generated for this project customer.
INV_RATE_DATE DATE

Default invoice currency rate exchange date for the draft invoices generated for this project customer.
INV_EXCHANGE_RATE NUMBER

Default invoice currency exchange rate for the draft invoices generated for this project customer.
ALLOW_INV_USER_RATE_TYPE_FLAG VARCHAR2 (1)
Flag that indicates whether customer invoices could be recalculated in User Exchange Rate Type.
BILL_ANOTHER_PROJECT_FLAG VARCHAR2 (1)
Flag that indicates that the project customer is internal.
RECEIVER_TASK_ID NUMBER

Task identifier for the receiver task that is linked to the internal project customer.
RECORD_VERSION_NUMBER NUMBER (15)
Stores locking sequence number
PROJECT_PARTY_ID NUMBER (15)
System generated number that uniquely identifies the project party.
RETENTION_LEVEL_CODE VARCHAR2 (30)
Indicates the level the of the retention setup.
BILL_TO_CUSTOMER_ID NUMBER (15) Y The identifier of the customer id to which invoices are sent.
SHIP_TO_CUSTOMER_ID NUMBER (15) Y The identifier of the customer id that is the project customer's default work site for the project.
DEFAULT_TOP_TASK_CUST_FLAG VARCHAR2 (1)
Indicates whether the Customer is Default Top Task Customer.

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PA.PA_PROJECT_CUSTOMERS does not reference any database object

PA.PA_PROJECT_CUSTOMERS is referenced by following:

PA
VIEW - PA_PROJECT_CUSTOMERS#

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Table: PA_PROJECT_CUSTOMERS_EFC

Description: Table containing project customers NCU records prior to EFC switch
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
INV_CURRENCY_CODE VARCHAR2 (15) Y
INV_EXCHANGE_RATE NUMBER

INV_RATE_TYPE VARCHAR2 (30)
INV_RATE_DATE DATE

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PA.PA_PROJECT_CUSTOMERS_EFC does not reference any database object

PA.PA_PROJECT_CUSTOMERS_EFC is referenced by following:

PA
VIEW - PA_PROJECT_CUSTOMERS_EFC#

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Table: PA_PROJECT_EVENT_ACCUM

Description: Accumulated totals of event revenue for projects and tasks (used only when running in Dual Accumulation Mode).
Primary Key: PA_PROJECT_EVENT_ACCUM_PK
  1. PROJECT_ID
  2. PA_PERIOD
  3. GL_PERIOD
  4. EVENT_TYPE
  5. TASK_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_EVENT_ACCUM.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_EVENT_ACCUM.TASK_ID PA_TASKS
PA_PROJECT_EVENT_ACCUM.EVENT_TYPE PA_EVENT_TYPES
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_PROJECT_EVENT_ACCUM_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
PA_PERIOD
GL_PERIOD
EVENT_TYPE
ORGANIZATION_ID
PA_PROJECT_EVENT_ACCUM_N1 NONUNIQUE APPS_TS_TX_IDX ROLLUP_FLAG
REQUEST_ID
PA_PROJECT_EVENT_ACCUM_N2 NONUNIQUE APPS_TS_TX_IDX PA_PERIOD
GL_PERIOD
PA_PROJECT_EVENT_ACCUM_N3 NONUNIQUE APPS_TS_TX_IDX GL_PERIOD
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project for which the totals apply
TASK_ID NUMBER (15) Y The identifier of the task for which the totals apply. This value is set to 0 for project level records. Totals are rolled up the wbs; every level task total is stored in the database
PA_PERIOD VARCHAR2 (20) Y The PA period in which the revenue totals are generated
GL_PERIOD VARCHAR2 (15) Y The GL period in which the revenue totals are generated
EVENT_TYPE VARCHAR2 (30) Y The event type by which the totals are grouped
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
TOTAL_REVENUE NUMBER (22)
Total Revenue
INC_TOTAL_REVENUE NUMBER (22)
The incremental total revenue. This column is only temporarily populated during the processing of the accumulation row
ROLLUP_FLAG VARCHAR2 (1)
The flag to mark the lowest level task accumulation row. This column is only temporarily populated during the processing of the project event accumulation rows
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ORGANIZATION_ID NUMBER (15) Y The identifier of the project for which totals apply
REVENUE_CATEGORY_CODE VARCHAR2 (30) Y The identifier of the revenue category for which totals apply

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PA.PA_PROJECT_EVENT_ACCUM does not reference any database object

PA.PA_PROJECT_EVENT_ACCUM is referenced by following:

PA
VIEW - PA_PROJECT_EVENT_ACCUM#

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Table: PA_PROJECT_EVENT_ACCUM_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
PA_PERIOD VARCHAR2 (20) Y
GL_PERIOD VARCHAR2 (15) Y
EVENT_TYPE VARCHAR2 (30) Y
TOTAL_REVENUE NUMBER (22)
INC_TOTAL_REVENUE NUMBER (22)
SET_OF_BOOKS_ID NUMBER

CREATION_DATE DATE
Y

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PA.PA_PROJECT_EVENT_ACCUM_EFC does not reference any database object

PA.PA_PROJECT_EVENT_ACCUM_EFC is referenced by following:

PA
VIEW - PA_PROJECT_EVENT_ACCUM_EFC#

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Table: PA_PROJECT_EXPEND_CATEGORIES

Description: 10sc Only
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_CATEGORY VARCHAR2 (30) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
START_DATE_ACTIVE DATE
Y
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
END_DATE_ACTIVE DATE

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PA.PA_PROJECT_EXPEND_CATEGORIES does not reference any database object

PA.PA_PROJECT_EXPEND_CATEGORIES is referenced by following:

PA
VIEW - PA_PROJECT_EXPEND_CATEGORIES#

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Table: PA_PROJECT_EXP_ITEM_ACCUM

Description: Accumulated revenue, costs, and quantities from expenditure items (used only when running in Dual Accumulation Mode).
Primary Key: PA_PROJECT_EXP_ITEM_ACCUM_PK
  1. PROJECT_ID
  2. PA_PERIOD
  3. GL_PERIOD
  4. EXPENDITURE_TYPE
  5. TASK_ID
  6. EXPENDITURE_ORGANIZATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_EXP_ITEM_ACCUM.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_EXP_ITEM_ACCUM.TASK_ID PA_TASKS
PA_PROJECT_EXP_ITEM_ACCUM.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_PROJECT_EXP_ITEM_ACCUM.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_PROJECT_EXP_ITEM_ACCUM_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
PA_PERIOD
GL_PERIOD
EXPENDITURE_TYPE
EXPENDITURE_ORGANIZATION_ID
PA_PROJECT_EXP_ITEM_ACCUM_N1 NONUNIQUE APPS_TS_TX_IDX ROLLUP_FLAG
REQUEST_ID
PA_PROJECT_EXP_ITEM_ACCUM_N2 NONUNIQUE APPS_TS_TX_IDX PA_PERIOD
GL_PERIOD
PA_PROJECT_EXP_ITEM_ACCUM_N3 NONUNIQUE APPS_TS_TX_IDX GL_PERIOD
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project for which the totals apply
TASK_ID NUMBER (15) Y The identifier of the task for which the totals apply. This value is set to 0 for project level records. Totals are rolled up the wbs; every level tasks total is stored in the database
PA_PERIOD VARCHAR2 (20) Y The PA period in which the cost and revenue totals are generated
GL_PERIOD VARCHAR2 (15) Y The GL period in which the cost and revenue totals are generated
EXPENDITURE_TYPE VARCHAR2 (30) Y The expenditure type by which the totals are grouped
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
The identifier of the organization that incurred the charges.
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
EXPENDITURE_CATEGORY VARCHAR2 (30) Y The expenditure category of the expenditure type, denormalized for easier reporting
REVENUE_CATEGORY VARCHAR2 (30) Y The revenue category of the expenditure type, denormalized for easier reporting
TOTAL_REVENUE NUMBER (22)
Total Revenue
TOTAL_RAW_COST NUMBER (22)
Total Raw Cost
TOTAL_BURDEN_COST NUMBER (22)
Total Burden Cost
TOTAL_QUANTITY NUMBER (22)
Total Quantity
BILLABLE_RAW_COST NUMBER (22)
Billable Raw Cost
BILLABLE_BURDEN_COST NUMBER (22)
Billable Burden Cost
BILLABLE_QUANTITY NUMBER (22)
Billable Quantity
INC_TOTAL_REVENUE NUMBER (22)
The incremental total revenue. This column is only temporarily populated during the processing of the accumulation row
INC_TOTAL_RAW_COST NUMBER (22)
The incremental total raw cost. This column is only temporarily populated during the processing of the accumulation row
INC_TOTAL_BURDEN_COST NUMBER (22)
The incremental total burden cost. This column is only temporarily populated during the processing of the accumulation row
INC_TOTAL_QUANTITY NUMBER (22)
The incremental total quantity. This column is only temporarily populated during the processing of the accumulation row
INC_BILLABLE_RAW_COST NUMBER (22)
The incremental billable raw cost. This column is only temporarily populated during the processing of the accumulation row
INC_BILLABLE_BURDEN_COST NUMBER (22)
The incremental billable burden cost. This column is only temporarily populated during the processing of the accumulation row
INC_BILLABLE_QUANTITY NUMBER (22)
The incremental billable quantity. This column is only temporarily populated during the processing of the accumulation row
ROLLUP_FLAG VARCHAR2 (1)
The flag to mark the lowest level task accumulation row. This column is only temporarily set during the processing of the project expenditure item accumulation rows
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_PROJECT_EXP_ITEM_ACCUM does not reference any database object

PA.PA_PROJECT_EXP_ITEM_ACCUM is referenced by following:

PA
VIEW - PA_PROJECT_EXP_ITEM_ACCUM#

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Table: PA_PROJECT_EXP_ITEM_ACCUM_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
PA_PERIOD VARCHAR2 (20) Y
GL_PERIOD VARCHAR2 (15) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
TOTAL_REVENUE NUMBER (22)
TOTAL_RAW_COST NUMBER (22)
TOTAL_BURDEN_COST NUMBER (22)
BILLABLE_RAW_COST NUMBER (22)
BILLABLE_BURDEN_COST NUMBER (22)
INC_TOTAL_REVENUE NUMBER (22)
INC_TOTAL_RAW_COST NUMBER (22)
INC_TOTAL_BURDEN_COST NUMBER (22)
INC_BILLABLE_RAW_COST NUMBER (22)
INC_BILLABLE_BURDEN_COST NUMBER (22)
SET_OF_BOOKS_ID NUMBER

CREATION_DATE DATE
Y

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PA.PA_PROJECT_EXP_ITEM_ACCUM_EFC does not reference any database object

PA.PA_PROJECT_EXP_ITEM_ACCUM_EFC is referenced by following:

PA
VIEW - PA_PROJECT_EXP_ITEM_ACCUM_EFC#

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Table: PA_PROJECT_FUNDINGS

Description: Incremental amounts of allocated funds from agreements to projects and tasks
Primary Key: PA_PROJECT_FUNDINGS_PK
  1. PROJECT_FUNDING_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_FUNDINGS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_FUNDINGS.AGREEMENT_ID PA_AGREEMENTS_ALL
PA_PROJECT_FUNDINGS.TASK_ID PA_TASKS
PA_PROJECT_FUNDINGS.REVALUATION_PROJFUNC_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_PROJECT_FUNDINGS.REVALUATION_INVPROC_RATE_TYPE GL_DAILY_CONVERSION_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_EVENTS.PROJECT_FUNDING_ID PA_PROJECT_FUNDINGS
PA_FUND_MRC_UPG_EXCEP.PROJECT_FUNDING_ID PA_PROJECT_FUNDINGS
PA_MC_PROJECT_FUNDINGS.PROJECT_FUNDING_ID PA_PROJECT_FUNDINGS
Comments

PA_PROJECT_FUNDINGS stores incremental allocations of
agreement funds to projects or top tasks.
Funding is required for a contract project before that
project can accrue revenue and generate invoices.
Indirect or capital projects can be funded with $0 funding to
link a project to an agreement for reporting purposes.

Indexes
Index Type Tablespace Column
PA_PROJECT_FUNDINGS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_FUNDING_ID
PA_PROJECT_FUNDINGS_N1 NONUNIQUE APPS_TS_TX_IDX AGREEMENT_ID
PA_PROJECT_FUNDINGS_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
PA_PROJECT_FUNDINGS_N3 NONUNIQUE APPS_TS_TX_IDX PM_PRODUCT_CODE
PM_FUNDING_REFERENCE
PA_PROJECT_FUNDINGS_N4 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PJI_SUMMARIZED_FLAG
Columns
Name Datatype Length Mandatory Comments
PA_PROJECT_FUNDINGS_PROJECT_ID NUMBER (15)
Not used
PROJECT_FUNDING_ID NUMBER (15) Y The system-generated number that uniquely identifies the project funding record
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
AGREEMENT_ID NUMBER (15) Y The identifier of the agreement that is allocating funds to the project or task
PROJECT_ID NUMBER (15) Y The identifier of the project to which funds are allocated
TASK_ID NUMBER (15)
The identifier of the top task to which funds are allocated
BUDGET_TYPE_CODE VARCHAR2 (30) Y The status of the funding, indicating if it is baselined or not
ALLOCATED_AMOUNT NUMBER (22) Y Amount of funding allocated to the project or top task in funding currency
DATE_ALLOCATED DATE
Y The date on which the funding is allocated to the project or the top task
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
PM_FUNDING_REFERENCE VARCHAR2 (25)
The identifier of the funding in the external system from which the funding was imported.
PM_PRODUCT_CODE VARCHAR2 (25)
The identifier of the external system from which the funding was imported.
FUNDING_CURRENCY_CODE VARCHAR2 (15)
Currency code of the project funding currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code of the project
PROJECT_RATE_TYPE VARCHAR2 (30)
Funding currency to project currency exchange rate type
PROJECT_RATE_DATE DATE

Funding currency to project currency exchange rate date
PROJECT_EXCHANGE_RATE NUMBER

Funding currency to project currency exchange rate
PROJECT_ALLOCATED_AMOUNT NUMBER (22)
Amount of funding allocated to the project or top task iin the project currency
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code of the project
PROJFUNC_RATE_TYPE VARCHAR2 (30)
Funding currency to project functional currency exchange rate type
PROJFUNC_RATE_DATE DATE

Funding currency to project functional currency exchange rate date
PROJFUNC_EXCHANGE_RATE NUMBER

Funding currency to project functional currency exchange rate
PROJFUNC_ALLOCATED_AMOUNT NUMBER (22)
Amount of funding allocated to the project or top task in the project functional currency
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice processing currency code of the project
INVPROC_RATE_TYPE VARCHAR2 (30)
Funding currency to invoice procesiing currency exchange rate type
INVPROC_RATE_DATE DATE

Funding currency to invoice processing currency exchange rate date
INVPROC_EXCHANGE_RATE NUMBER

Funding currency to invoice processing currency exchange rate
INVPROC_ALLOCATED_AMOUNT NUMBER (22)
Amount of funding allocated to the project or top task in the invoice processing currency
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue processing currency code of the project
REVPROC_RATE_TYPE VARCHAR2 (30)
Funding currency to revenue processing currency exchange rate type
REVPROC_RATE_DATE DATE

Funding currency to revenue processing currency exchange rate date
REVPROC_EXCHANGE_RATE NUMBER

Funding currency to revenue processing currency exchange rate
REVPROC_ALLOCATED_AMOUNT NUMBER (22)
Amount of funding allocated to the project or top task in the revenue processing currency
FUNDING_CATEGORY VARCHAR2 (30)
Identifier of Funding Line
PJI_SUMMARIZED_FLAG VARCHAR2 (1)
PJI Summarized Flag
REVALUATION_THROUGH_DATE DATE

The date through which to derive the billed amount for revaluation process. This column will be populated by funding revaluation process
REVALUATION_RATE_DATE DATE

Revaluation rate date is used to derive the revaluation rate. This column will be populated by funding revaluation process
REVALUATION_PROJFUNC_RATE_TYPE VARCHAR2 (30)
Revaluation rate type is used to derive the revaluation rate for project functional currency. This column will be populated by funding revaluation process.
REVALUATION_PROJFUNC_RATE NUMBER

Revaluation exchange rate is used to convert the funding amount to project functional amount
REVALUATION_INVPROC_RATE_TYPE VARCHAR2 (30)
Revaluation rate type is used to derive the revaluation rate for invoice processing currency. This column will be populated by funding revaluation process .
REVALUATION_INVPROC_RATE NUMBER

Revaluation exchange rate is used to convert the funding amount to invoice processing amount
FUNDING_INV_APPLIED_AMOUNT NUMBER

Invoice applied amount in funding currency. This column will be populated by funding revaluation process
FUNDING_INV_DUE_AMOUNT NUMBER

Invoice due amount in funding currency. This column will be populated by funding revaluation process
FUNDING_BACKLOG_AMOUNT NUMBER

Backlog amount in funding currency. This column will be populated by funding revaluation process
PROJFUNC_REALIZED_GAINS_AMT NUMBER

Realized Gains amount in project functional currency. This column will be populated by funding revaluation process
PROJFUNC_REALIZED_LOSSES_AMT NUMBER

Realized losses amount in project functional currency. This column will be populated by funding revaluation process
PROJFUNC_INV_APPLIED_AMOUNT NUMBER

Revalued invoice applied amount in project functional currency. This column will be populated by funding revaluation process
PROJFUNC_INV_DUE_AMOUNT NUMBER

Revalued invoice due amount in project functional currency. This column will be populated by funding revaluation process
PROJFUNC_BACKLOG_AMOUNT NUMBER

Revalued backlog amount in project functional currency . This column will be populated by funding revaluation process
NON_UPDATEABLE_FLAG VARCHAR2 (1)
This column indicates whether funding line is updateable or not. This column will be populated by funding revaluation processValid values Y or N.
INVPROC_BACKLOG_AMOUNT NUMBER

Revalued Backlog amount in invoice processing currency. This column will be populated by funding revaluation process
FUNDING_REVAL_AMOUNT NUMBER

Total baselined funding amount revaluation in funding currency. This column will be populated by funding revaluation process
PROJFUNC_REVAL_AMOUNT NUMBER

Total baselined funding amount in project functional currency. This column will be populated by funding revaluation process.
PROJFUNC_REVALUED_AMOUNT NUMBER

Revalued amount in project functional currency. This column will be populated by funding revaluation process
INVPROC_REVAL_AMOUNT NUMBER

Amount subject to revaluation in invoice processing currency. This column will be populated by funding revaluation process.
INVPROC_REVALUED_AMOUNT NUMBER

Revalued amount in invoice processing currency. This column will be populated by funding revaluation process
FUNDING_REVALUATION_FACTOR NUMBER

Funding revaluation factor which is used in the revaluation calculation.This column will be populated by funding revaluation process.
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
CI_ID NUMBER (15)
Unique identifier of the Control Item Id
SUBMIT_BASELINE_FLAG VARCHAR2 (1)
Flag indicating whether the funding line is submitted for baseline

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PA.PA_PROJECT_FUNDINGS does not reference any database object

PA.PA_PROJECT_FUNDINGS is referenced by following:

PA
VIEW - PA_PROJECT_FUNDINGS#

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Table: PA_PROJECT_FUNDINGS_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15)
PROJECT_FUNDING_ID NUMBER (15)
ALLOCATED_AMOUNT NUMBER (22)
ADJUSTED_AMOUNT NUMBER (22)
CREATION_DATE DATE

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PA.PA_PROJECT_FUNDINGS_EFC does not reference any database object

PA.PA_PROJECT_FUNDINGS_EFC is referenced by following:

PA
VIEW - PA_PROJECT_FUNDINGS_EFC#

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Table: PA_PROJECT_OPP_ATTRS

Description: PA_PROJECT_OPP_ATTRS stores the opportunity value related attributes for each project in PA_PROJECTS_ALL.
Comments

PA_PROJECT_OPP_ATTRS stores the opportunity value related attributes for each project in PA_PROJECTS_ALL.

Indexes
Index Type Tablespace Column
PA_PROJECT_OPP_ATTRS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the project.
OPPORTUNITY_VALUE NUMBER

The initial value of the project using OPP_VALUE_CURRENCY_CODE.
OPP_VALUE_CURRENCY_CODE VARCHAR2 (15)
The currency code for OPPORTUNITY_VALUE.
PROJFUNC_OPP_VALUE NUMBER

The OPPORTUNITY_VALUE converted to the project functional currency using the conversion attributes: PROJFUNC_OPP_RATE_TYPE, PROJFUNC_OPP_RATE_DATE, PROJFUNC_OPP_EXCHANGE_RATE.
PROJFUNC_OPP_RATE_TYPE VARCHAR2 (30)
The rate type for converting OPPORTUNITY_VALUE to the project functional currency.
PROJFUNC_OPP_RATE_DATE DATE

The rate date for converting OPPORTUNITY_VALUE to the project functional currency.
PROJECT_OPP_VALUE NUMBER

The OPPORTUNITY_VALUE converted to the project currency using the conversion attributes: PROJECT_OPP_RATE_TYPE, PROJECT _OPP_RATE_DATE, PROJECT _OPP_EXCHANGE_RATE.
PROJECT_OPP_RATE_TYPE VARCHAR2 (30)
The rate type for converting OPPORTUNITY_VALUE to the project currency.
PROJECT_OPP_RATE_DATE DATE

The rate date for converting OPPORTUNITY_VALUE to the project currency.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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PA.PA_PROJECT_OPP_ATTRS does not reference any database object

PA.PA_PROJECT_OPP_ATTRS is referenced by following:

PA
VIEW - PA_PROJECT_OPP_ATTRS#

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Table: PA_PROJECT_OPTIONS

Description: Navigation options for each project template
Primary Key: PA_PROJECT_OPTIONS_PK
  1. PROJECT_ID
  2. OPTION_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_OPTIONS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_OPTIONS.OPTION_CODE PA_OPTIONS
Comments

PA_PROJECT_OPTIONS stores navigation options available for each
project template. Only projects that are templates have
rows in this table.

Indexes
Index Type Tablespace Column
PA_PROJECT_OPTIONS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
OPTION_CODE
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the project template
OPTION_CODE VARCHAR2 (30) Y The identifier of the navigation option
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
RECORD_VERSION_NUMBER NUMBER

Sequence number for lock strategy in self-service applications.

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PA.PA_PROJECT_OPTIONS does not reference any database object

PA.PA_PROJECT_OPTIONS is referenced by following:

PA
VIEW - PA_PROJECT_OPTIONS#

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Table: PA_PROJECT_PARTIES

Description: Resources involved in a Specified Project
Primary Key: PA_PROJECT_PARTIES_PK
  1. PROJECT_PARTY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_PARTIES.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_PARTIES.RESOURCE_ID PA_RESOURCES
PA_PROJECT_PARTIES.RESOURCE_TYPE_ID PA_RESOURCE_TYPES
PA_PROJECT_PARTIES.GRANT_ID FND_GRANTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_ASGMTS_HSTRY_AR.PROJECT_PARTY_ID PA_PROJECT_PARTIES
PA_ASSIGNMENTS_HISTORY.PROJECT_PARTY_ID PA_PROJECT_PARTIES
PA_PROJECT_ASGMTS_AR.PROJECT_PARTY_ID PA_PROJECT_PARTIES
PA_PROJECT_ASSIGNMENTS.PROJECT_PARTY_ID PA_PROJECT_PARTIES
PA_PROJECT_SUBTEAM_PARTIES.OBJECT_ID PA_PROJECT_PARTIES
PA_PROJECT_SUBTEAM_PARTIES.OBJECT_ID PA_PROJECT_PARTIES
Comments

This table provides all the project people whether active or inactive.

Indexes
Index Type Tablespace Column
PA_PROJECT_PARTIES_U1 UNIQUE APPS_TS_TX_IDX PROJECT_PARTY_ID
PA_PROJECT_PARTIES_U2 UNIQUE APPS_TS_TX_IDX OBJECT_ID
OBJECT_TYPE
RESOURCE_TYPE_ID
RESOURCE_SOURCE_ID
PROJECT_ROLE_ID
START_DATE_ACTIVE
PA_PROJECT_PARTIES_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PROJECT_ROLE_ID
PA_PROJECT_PARTIES_N2 NONUNIQUE APPS_TS_TX_IDX RESOURCE_SOURCE_ID
RESOURCE_TYPE_ID
PA_PROJECT_PARTIES_N3 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
OBJECT_ID
PROJECT_ROLE_ID
PA_PROJECT_PARTIES_N4 NONUNIQUE APPS_TS_TX_IDX PROJECT_ROLE_ID
RESOURCE_TYPE_ID
RESOURCE_SOURCE_ID
PA_PROJECT_PARTIES_N5 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_PARTY_ID NUMBER (15) Y System generated number that uniquely identifies the project party
OBJECT_ID NUMBER
Y The identifier of the object to which the party is assigned to
OBJECT_TYPE VARCHAR2 (30) Y The identifier of the type of the objects, such as Projects or
PROJECT_ID NUMBER (15)
The identifier of the project to which the objects belong
RESOURCE_ID NUMBER (15)
The identifier of the resource assigned to the project
RESOURCE_TYPE_ID NUMBER (15) Y The identifier of the type of the resource, such as EMPLOYEE or PARTY
RESOURCE_SOURCE_ID NUMBER (15) Y The identifier of the source. Source can be employee or party.
PROJECT_ROLE_ID NUMBER
Y The identifier of the role that is assigned to the RESOURCE_SOURCE_ID
START_DATE_ACTIVE DATE
Y The first effective date for the project party
END_DATE_ACTIVE DATE

The last effective date for the project party
SCHEDULED_FLAG VARCHAR2 (1)
Flag indicating whether an assignment exists for this person
RECORD_VERSION_NUMBER NUMBER

Sequence number for locking strategy in self service applications
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
GRANT_ID RAW (16)
Identifier of the grant that the user has on the project.

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PA.PA_PROJECT_PARTIES does not reference any database object

PA.PA_PROJECT_PARTIES is referenced by following:

PA
VIEW - PA_PROJECT_PARTIES#

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Table: PA_PROJECT_PARTIES_AR

Description: Resources involved in a Specified Project
Comments

This table provides all the project people whether active or inactive.

Indexes
Index Type Tablespace Column
PA_PROJECT_PARTIES_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purged project Id
PROJECT_PARTY_ID NUMBER (15)
System generated number that uniquely identifies the project party
OBJECT_ID NUMBER

The identifier of the object to which the party is assigned to
OBJECT_TYPE VARCHAR2 (30)
The identifier of the type of the objects, such as Projects or
PROJECT_ID NUMBER (15)
The identifier of the project to which the objects belong
RESOURCE_ID NUMBER (15)
The identifier of the resource assigned to the project
RESOURCE_TYPE_ID NUMBER (15)
The identifier of the type of the resource, such as EMPLOYEE or PARTY
RESOURCE_SOURCE_ID NUMBER (15)
The identifier of the source. Source can be employee or party.
PROJECT_ROLE_ID NUMBER

The identifier of the role that is assigned to the RESOURCE_SOURCE_ID
START_DATE_ACTIVE DATE

The first effective date for the project party
END_DATE_ACTIVE DATE

The last effective date for the project party
SCHEDULED_FLAG VARCHAR2 (1)
Flag indicating whether an assignment exists for this person
RECORD_VERSION_NUMBER NUMBER

Sequence number for locking strategy in self service applications
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
GRANT_ID RAW (16)
Identifier of the grant that the user has on the project.

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PA.PA_PROJECT_PARTIES_AR does not reference any database object

PA.PA_PROJECT_PARTIES_AR is referenced by following:

PA
VIEW - PA_PROJECT_PARTIES_AR#

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Table: PA_PROJECT_REPORTS_B

Description: This stores the report view data used to view projects in Project List Page
Primary Key: PA_PROJECT_REPORTS_PK
  1. REPORT_VIEW_ID
Comments
Columns
Name Datatype Length Mandatory Comments
REPORT_VIEW_ID NUMBER
Y Report View Id
CREATION_DATE DATE

Date created
LAST_UPDATE_DATE DATE

Last Update date
CREATED_BY NUMBER

Created by user
LAST_UPDATED_BY NUMBER

Last updated by user
USER_ID NUMBER (22) Y User id
RESPONSIBILITY_ID NUMBER (22)
Responsibility Id
CRITERIA_TEMPLATE_CODE VARCHAR2 (30) Y Criteria Template code
RESULT_FORMAT_CODE VARCHAR2 (30) Y Result Format Code
CONTEXT_CODE VARCHAR2 (30) Y Context code

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PA.PA_PROJECT_REPORTS_B does not reference any database object

PA.PA_PROJECT_REPORTS_B is referenced by following:

PA
VIEW - PA_PROJECT_REPORTS_B#

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Table: PA_PROJECT_REPORTS_TL

Description: This stores the translated report view data used to view projects in Project List Page
Primary Key: PA_PROJECT_REPORTS_TL_PK
  1. REPORT_VIEW_ID
Comments
Columns
Name Datatype Length Mandatory Comments
REPORT_VIEW_ID NUMBER
Y Report View Id
LANGUAGE VARCHAR2 (4) Y Language
REPORT_VIEW_NAME VARCHAR2 (80) Y Report View Name
DESCRIPTION VARCHAR2 (2000)
Description
LAST_UPDATE_DATE DATE

Last Update date
LAST_UPDATED_BY NUMBER

Last updated by user
CREATION_DATE DATE

Date created
CREATED_BY NUMBER

Created by user

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PA.PA_PROJECT_REPORTS_TL does not reference any database object

PA.PA_PROJECT_REPORTS_TL is referenced by following:

PA
VIEW - PA_PROJECT_REPORTS_TL#

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Table: PA_PROJECT_REQUESTS

Description: The PA_PROJECT_REQUESTS table stores the project creation requests.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_REQUESTS.STATUS_CODE PA_PROJECT_STATUSES
PA_PROJECT_REQUESTS.CUST_PARTY_ID HZ_PARTIES
PA_PROJECT_REQUESTS.CUST_PARTY_SITE_ID HZ_PARTY_SITES
PA_PROJECT_REQUESTS.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
Comments

The PA_PROJECT_REQUESTS table stores the project creation requests.

Indexes
Index Type Tablespace Column
PA_PROJECT_REQUESTS_U1 UNIQUE APPS_TS_TX_IDX REQUEST_ID
PA_PROJECT_REQUESTS_U2 UNIQUE APPS_TS_TX_IDX REQUEST_NUMBER
PA_PROJECT_REQUESTS_U3 UNIQUE APPS_TS_TX_IDX REQUEST_NAME
PA_PROJECT_REQUESTS_N1 NONUNIQUE APPS_TS_TX_IDX STATUS_CODE
PA_PROJECT_REQUESTS_N2 NONUNIQUE APPS_TS_TX_IDX CUST_PARTY_ID
PA_PROJECT_REQUESTS_N3 NONUNIQUE APPS_TS_TX_IDX SYS_NC00044$
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y The system-generated number that uniquely identifies the project request
REQUEST_NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the project request.
REQUEST_NUMBER VARCHAR2 (25) Y The project request number that uniquely identifies the project request. The project request number can be user-defined or system-generated as defined in the implementation options. (Note: in Phase 1, only system-generated project request number is allowed.)
REQUEST_TYPE VARCHAR2 (30) Y The request type that classifies the project request
STATUS_CODE VARCHAR2 (30) Y Indicates the status of the project request
DESCRIPTION VARCHAR2 (250)
The description of the project request
EXPECTED_PROJECT_APPROVAL_DATE DATE

Expected approval date of the proposed project
CLOSED_DATE DATE

The date that the project request was closed by changing the request status to CLOSED
SOURCE_TYPE VARCHAR2 (30)
Lookup type that describes the source of the project request such as, ORACLE_APPLICATION, MANUAL
APPLICATION_ID NUMBER (15)
Source application ID for the project request.
SOURCE_REFERENCE VARCHAR2 (25)
The identifier in the external project management system from which the project request was created
VALUE NUMBER (15)
Monetary value of the proposed project
CURRENCY_CODE VARCHAR2 (15)
Currency code for the proposed project
CUST_PARTY_ID NUMBER (15)
Unique identifier for the project request customer
CUST_PARTY_SITE_ID NUMBER (15)
Unique identifier for the project request customer site
CUST_ACCOUNT_ID NUMBER (15)
Unique identifier for the project request customer account
SOURCE_ORG_ID NUMBER (15)
The identifier of the organization in the external project management system
RECORD_VERSION_NUMBER NUMBER (15) Y Indicates the version of the project request record. The column increments by one upon each saved modification to the project request record
PROGRAM_REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PA.PA_PROJECT_REQUESTS does not reference any database object

PA.PA_PROJECT_REQUESTS is referenced by following:

PA
VIEW - PA_PROJECT_REQUESTS#

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Table: PA_PROJECT_RETENTIONS

Description: PA_PROJECT_RETENTIONS stores retention summary balances.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_RETENTIONS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJECT_RETENTIONS.TASK_ID PA_TASKS
PA_PROJECT_RETENTIONS.AGREEMENT_ID PA_AGREEMENTS_ALL
PA_PROJECT_RETENTIONS.PROJFUNC_CURRENCY_CODE FND_CURRENCIES
PA_PROJECT_RETENTIONS.PROJECT_CURRENCY_CODE FND_CURRENCIES
PA_PROJECT_RETENTIONS.FUNDING_CURRENCY_CODE FND_CURRENCIES
PA_PROJECT_RETENTIONS.INVPROC_CURRENCY_CODE FND_CURRENCIES
Comments

PA_PROJECT_RETENTIONS stores retention summary balances.

Indexes
Index Type Tablespace Column
PA_PROJECT_RETENTIONS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_RETENTION_ID
PA_PROJECT_RETENTIONS_U2 UNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
AGREEMENT_ID
RETENTION_RULE_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_RETENTION_ID NUMBER (15) Y The identifier of the project retention balance
RETENTION_RULE_ID NUMBER (15) Y The identifier of the retention rule
PROJECT_ID NUMBER (15) Y The identifier of the project to which retention is retained
TASK_ID NUMBER (15)
The identifier of the task to which retention is retained
AGREEMENT_ID NUMBER (15) Y The identifier of the agreement to which retention is retained
INVPROC_CURRENCY_CODE VARCHAR2 (15) Y 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
PROJFUNC_CURRENCY_CODE VARCHAR2 (15) Y 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
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y 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
FUNDING_CURRENCY_CODE VARCHAR2 (15) Y 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
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_PROJECT_RETENTIONS does not reference any database object

PA.PA_PROJECT_RETENTIONS is referenced by following:

PA
VIEW - PA_PROJECT_RETENTIONS#

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Table: PA_PROJECT_ROLE_TYPES_B

Description: Implementation-defined responsibilities or positions assigned to employees on projects
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_ROLE_TYPES_B.PPT_ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
Comments

PA_PROJECT_ROLE_TYPES_B stores implementation-defined
roles or responsibilities that project players (key
members) can have on a project.
Project roles types define labor cost security. For
each role type, you define whether the key member
assigned that role type can view labor costs.
Oracle Projects provides a Project Manager
role type upon installation.
.
.

Indexes
Index Type Tablespace Column
PA_PROJECT_ROLE_TYPES_B_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ROLE_TYPE
ZD_EDITION_NAME
PA_PROJECT_ROLE_TYPES_B_U3 UNIQUE APPS_TS_TX_IDX PROJECT_ROLE_ID
ZD_EDITION_NAME
PA_PROJECT_ROLE_TYPES_B_N1 NONUNIQUE APPS_TS_TX_IDX ROLE_PARTY_CLASS
Columns
Name Datatype Length Mandatory Comments
PROJECT_ROLE_TYPE VARCHAR2 (20) Y Implementation-defined name that uniquely identifies the project role type
MEANING VARCHAR2 (80)
Column not used and obsolete
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
QUERY_LABOR_COST_FLAG VARCHAR2 (1) Y Flag that indicates whether project players assigned the project role type can view labor costs online and in reports
START_DATE_ACTIVE DATE
Y First effective date of project role type
END_DATE_ACTIVE DATE

Last effective date for the project role type
DESCRIPTION VARCHAR2 (250)
The description of the project role type
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
PROJECT_ROLE_ID NUMBER
Y The system generated number to uniquely identify the role
MENU_ID NUMBER

The identifier of the menu that the role can access
DEFAULT_JOB_ID NUMBER (15)
The identifier of the HR job which is the default job for the role
DEFAULT_MIN_JOB_LEVEL NUMBER

The min master job level defaulted for the role
DEFAULT_MAX_JOB_LEVEL NUMBER

The max master job level defaulted for the role
RECORD_VERSION_NUMBER NUMBER

he sequence number for lock strategy in self service applications
FREEZE_RULES_FLAG VARCHAR2 (1)
The flag identifying if the access rules for contract roles are frozen or not
DEFAULT_ACCESS_LEVEL VARCHAR2 (30)
The default access level of the role
ROLE_PARTY_CLASS VARCHAR2 (30) Y Role Party Class
STATUS_LEVEL VARCHAR2 (30)
Identifies whether the statuses are user or system
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_PROJECT_ROLE_TYPES_B does not reference any database object

PA.PA_PROJECT_ROLE_TYPES_B is referenced by following:

PA
VIEW - PA_PROJECT_ROLE_TYPES_B#

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Table: PA_PROJECT_ROLE_TYPES_TL

Description: This table provides multi-lingual support (MLS) for project role types that you define in Oracle Projects. MLS enables you to store and print data that you define in multiple languages. The primary key for this table is PROJECT_ROLE_ID and
Comments

This table provides multi-lingual support (MLS) for project role types that you define in Oracle Projects. MLS enables you to store and print data that you define in multiple languages. The primary key for this table is PROJECT_ROLE_ID and LANGUAGE.

Indexes
Index Type Tablespace Column
PA_PROJECT_ROLE_TYPES_TL_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ROLE_ID
LANGUAGE
ZD_EDITION_NAME
PA_PROJECT_ROLE_TYPES_TL_U2 UNIQUE APPS_TS_TX_IDX MEANING
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
PROJECT_ROLE_ID NUMBER
Y The system generated number that uniquely identifies the project role type
LANGUAGE VARCHAR2 (4) Y The defined language code for the row's translated columns
SOURCE_LANG VARCHAR2 (4) Y Indicates the actual language of the row's translated columns.
MEANING VARCHAR2 (80) Y User-defined name that uniquely identifies the project role type
DESCRIPTION VARCHAR2 (250)
Free text description of the project role type
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_PROJECT_ROLE_TYPES_TL does not reference any database object

PA.PA_PROJECT_ROLE_TYPES_TL is referenced by following:

PA
VIEW - PA_PROJECT_ROLE_TYPES_TL#

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Table: PA_PROJECT_SETS_B

Description: This table stores the Project Set information
Primary Key: PA_PROJECT_SETS_B_PK
  1. PROJECT_SET_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_SETS_B.PARTY_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PROJECT_SETS_TL.PROJECT_SET_ID PA_PROJECT_SETS_B
PA_PROJECT_SET_LINES.PROJECT_SET_ID PA_PROJECT_SETS_B
Comments

This table stores the Project Set information

Indexes
Index Type Tablespace Column
PA_PROJECT_SETS_B_U1 UNIQUE APPS_TS_TX_IDX PROJECT_SET_ID
PA_PROJECT_SETS_B_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_SET_ID NUMBER (15) Y Unique identifier of the project set
ACCESS_LEVEL NUMBER
Y Level to indicate if it is a shared project set or not
EFFECTIVE_START_DATE DATE
Y Effective start date of the Project set
EFFECTIVE_END_DATE DATE

Effective end date of the Project Set
PARTY_ID NUMBER (15) Y Owner of the project se
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
RECORD_VERSION_NUMBER NUMBER
Y Record Version Number

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PA.PA_PROJECT_SETS_B does not reference any database object

PA.PA_PROJECT_SETS_B is referenced by following:

PA
VIEW - PA_PROJECT_SETS_B#

[top of page]

Table: PA_PROJECT_SETS_TL

Description: This table provides multi-lingual support (MLS) for project sets that you define in Oracle Projects. MLS enables you to store and print data that you define in multiple languages.
Primary Key: PA_PROJECT_SETS_TL_PK
  1. PROJECT_SET_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_SETS_TL.PROJECT_SET_ID PA_PROJECT_SETS_B
PA_PROJECT_SETS_TL.LANGUAGE FND_LANGUAGES
PA_PROJECT_SETS_TL.SOURCE_LANG FND_LANGUAGES
Comments

This table provides multi-lingual support (MLS) for project sets that you define in Oracle Projects. MLS enables you to store and print data that you define in multiple languages.

Indexes
Index Type Tablespace Column
PA_PROJECT_SETS_TL_U1 UNIQUE APPS_TS_TX_IDX PROJECT_SET_ID
LANGUAGE
PA_PROJECT_SETS_TL_U2 UNIQUE APPS_TS_TX_IDX NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
PROJECT_SET_ID NUMBER (15) Y Unique identifier of the project set
LANGUAGE VARCHAR2 (4) Y Indicates the language code for the row's translated columns
SOURCE_LANG VARCHAR2 (4) Y Indicates the actual language of the row's translated columns
NAME VARCHAR2 (240) Y Project set name
DESCRIPTION VARCHAR2 (2000)
Free text description of the project set
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_PROJECT_SETS_TL does not reference any database object

PA.PA_PROJECT_SETS_TL is referenced by following:

PA
VIEW - PA_PROJECT_SETS_TL#

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Table: PA_PROJECT_SET_LINES

Description: This is an intersection table between PA_PROJECTS_ALL and PA_PROJECT_SETS_B. It stores the elements (which will be projects) of the project set.
Primary Key: PA_PROJECT_SET_LINES_PK
  1. PROJECT_SET_ID
  2. PROJECT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_SET_LINES.PROJECT_SET_ID PA_PROJECT_SETS_B
PA_PROJECT_SET_LINES.PROJECT_ID PA_PROJECTS_ALL
Comments

This is an intersection table between PA_PROJECTS_ALL and PA_PROJECT_SETS_B. It stores the elements (which will be projects) of the project set.

Indexes
Index Type Tablespace Column
PA_PROJECT_SET_LINES_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_SET_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_SET_ID NUMBER (15) Y Unique identifier of the project set
PROJECT_ID NUMBER (15) Y Unique identifier of the project
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_PROJECT_SET_LINES does not reference any database object

PA.PA_PROJECT_SET_LINES is referenced by following:

PA
VIEW - PA_PROJECT_SET_LINES#

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Table: PA_PROJECT_STATUSES

Description: Valid project status codes
Primary Key: PA_PROJECT_STATUSES_PK
  1. PROJECT_STATUS_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_CI_ACTIONS.STATUS_CODE PA_PROJECT_STATUSES
PA_CI_IMPACTS.STATUS_CODE PA_PROJECT_STATUSES
PA_CONTROL_ITEMS.STATUS_CODE PA_PROJECT_STATUSES
PA_CONTROL_ITEMS.PROGRESS_STATUS_CODE PA_PROJECT_STATUSES
PA_NEXT_ALLOW_STATUSES.STATUS_CODE PA_PROJECT_STATUSES
PA_NEXT_ALLOW_STATUSES.NEXT_ALLOWABLE_STATUS_CODE PA_PROJECT_STATUSES
PA_PERCENT_COMPLETES.PROGRESS_STATUS_CODE PA_PROJECT_STATUSES
PA_PERCENT_COMPLETES.STATUS_CODE PA_PROJECT_STATUSES
PA_PROGRESS_ROLLUP.PROGRESS_STATUS_CODE PA_PROJECT_STATUSES
PA_PROJECTS_ALL.PROJECT_STATUS_CODE PA_PROJECT_STATUSES
PA_PROJECT_ASSIGNMENTS.STATUS_CODE PA_PROJECT_STATUSES
PA_PROJECT_REQUESTS.STATUS_CODE PA_PROJECT_STATUSES
PA_PROJECT_STATUS_CONTROLS.PROJECT_STATUS_CODE PA_PROJECT_STATUSES
PA_PROJ_ELEMENTS.PHASE_CODE PA_PROJECT_STATUSES
PA_PT_CO_IMPL_STATUSES.STATUS_CODE PA_PROJECT_STATUSES
PA_PURGE_BATCHES_ALL.NEXT_PP_PROJECT_STATUS_CODE PA_PROJECT_STATUSES
PA_PURGE_BATCHES_ALL.NEXT_P_PROJECT_STATUS_CODE PA_PROJECT_STATUSES
PA_PURGE_PROJECTS.NEXT_PP_PROJECT_STATUS_CODE PA_PROJECT_STATUSES
PA_PURGE_PROJECTS.NEXT_P_PROJECT_STATUS_CODE PA_PROJECT_STATUSES
PA_PURGE_PROJECTS.LAST_PROJECT_STATUS_CODE PA_PROJECT_STATUSES
PA_ROLE_STATUS_MENU_MAP.STATUS_CODE PA_PROJECT_STATUSES
PA_SCHEDULES_HISTORY.STATUS_CODE PA_PROJECT_STATUSES
PA_TASK_TYPES.INITIAL_STATUS_CODE PA_PROJECT_STATUSES
PA_TASK_TYPES.INITIAL_PROGRESS_STATUS_CODE PA_PROJECT_STATUSES
PA_STATUS_LIST_ITEMS.PPE_PROJECT_STATUS_CODE PA_PROJECT_STATUSES
PA_STATUS_LIST_ITEMS.PPE_PROJECT_STATUS_CODE2 PA_PROJECT_STATUSES
PA_STATUS_LIST_ITEMS.PPE_PROJECT_STATUS_CODE3 PA_PROJECT_STATUSES
Comments

PA_PROJECT_STATUSES stores the implementation-defined statuses
that a project can have. Project status determines the state
the project is in and controls what actions can be performed on a
project.
Oracle Projects pre-defines the following project statuses: Approved,
Rejected, Unapproved, Submitted, Closed, and Pending Close.

Indexes
Index Type Tablespace Column
PA_PROJECT_STATUSES_U2 UNIQUE APPS_TS_TX_IDX PROJECT_STATUS_CODE
ZD_EDITION_NAME
PA_PROJECT_STATUSES_U3 UNIQUE APPS_TS_TX_IDX STATUS_TYPE
PROJECT_STATUS_NAME
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
PROJECT_STATUS_CODE VARCHAR2 (30) Y The project status code
PROJECT_STATUS_NAME VARCHAR2 (80) Y The user-defined project status name
PROJECT_SYSTEM_STATUS_CODE VARCHAR2 (30) Y The corresponding project system status code
DESCRIPTION VARCHAR2 (255)
The project status Description
START_DATE_ACTIVE DATE

The Effective start date of the project status
END_DATE_ACTIVE DATE

The Effective end date of the project status
PREDEFINED_FLAG VARCHAR2 (1) Y Indicates that the project status code has been pre-defined by Oracle Projects
STARTING_STATUS_FLAG VARCHAR2 (1) Y Indicates whether this status can be used as a initial status for a new project
ENABLE_WF_FLAG VARCHAR2 (1)
Indicates whether workflow needs to be initiated while moving from a different status to this status
WORKFLOW_ITEM_TYPE VARCHAR2 (30)
Indicates the workflow item type that needs to be used to start the workflow. Applicable only if workflow is enabled
WORKFLOW_PROCESS VARCHAR2 (30)
Indicates the workflow process that needs to be used to start the workflow. Applicable only if workflow is enabled
WF_SUCCESS_STATUS_CODE VARCHAR2 (30)
Indicates the project status to use if workflow is successful
WF_FAILURE_STATUS_CODE VARCHAR2 (30)
Indicates the project status to use if workflow fails
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
STATUS_TYPE VARCHAR2 (30) Y The status type of the status-owning entity
NEXT_ALLOWABLE_STATUS_FLAG VARCHAR2 (1) Y The flag controlling the next statuses that can be assigned to an entity immediately after the current status
STATUS_ICON_IND VARCHAR2 (80)
Status Indicator Image. (Non-clikable)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
Image file of the active Image file ( Clickable Icon)
PROJECT_STATUS_WEIGHT NUMBER (15)
Number used to assign weight to project status for rollup.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_PROJECT_STATUSES does not reference any database object

PA.PA_PROJECT_STATUSES is referenced by following:

PA
VIEW - PA_PROJECT_STATUSES#

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Table: PA_PROJECT_STATUS_CONTROLS

Description: Allowed actions for project status codes
Primary Key: PA_PROJECT_STATUS_CONTROLS_PK
  1. PROJECT_STATUS_CODE
  2. PROJECT_SYSTEM_STATUS_CODE
  3. ACTION_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_STATUS_CONTROLS.PROJECT_STATUS_CODE PA_PROJECT_STATUSES
Comments

PA_PROJECT_STATUS_CONTROLS stores the actions that can be performed
for a given project status. Only the actions that are enabled for a
project status can be performed on a project.

Indexes
Index Type Tablespace Column
PA_PROJECT_STATUS_CONTROLS_N1 NONUNIQUE APPS_TS_TX_IDX STATUS_TYPE
PROJECT_STATUS_CODE
ACTION_CODE
PA_PROJECT_STATUS_CONTROLS_N2 NONUNIQUE APPS_TS_TX_IDX STATUS_TYPE
PROJECT_SYSTEM_STATUS_CODE
ACTION_CODE
PA_PROJECT_STATUS_CONTROLS_N3 NONUNIQUE APPS_TS_TX_IDX PROJECT_STATUS_CODE
ACTION_CODE
Columns
Name Datatype Length Mandatory Comments
PROJECT_STATUS_CODE VARCHAR2 (30)
The user-defined project status code
PROJECT_SYSTEM_STATUS_CODE VARCHAR2 (30)
The project system status code that is pre-defined by Oracle Projects
ACTION_CODE VARCHAR2 (30) Y The Action code which identifies the action to be performed
SORT_ORDER NUMBER
Y Indicates the order by which the records need to be displayed
ALLOW_OVERRIDES_FLAG VARCHAR2 (1) Y Indicates whether the default enable flag can be overridden. All default values for pre-defined system
ENABLED_FLAG VARCHAR2 (1) Y Indicates whether the actions has been enabled
START_DATE_ACTIVE DATE

The Effective start date
END_DATE_ACTIVE DATE

The Effective end date
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
STATUS_TYPE VARCHAR2 (30) Y The status type of the status-owning entity
COPY_TO_USER_STATUS_FLAG VARCHAR2 (1)
Indicates whether this status control should get defaulted to all user-defined statuses created with this system status.This flag is valid only for system statuses.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_PROJECT_STATUS_CONTROLS does not reference any database object

PA.PA_PROJECT_STATUS_CONTROLS is referenced by following:

PA
VIEW - PA_PROJECT_STATUS_CONTROLS#

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Table: PA_PROJECT_SUBTEAMS

Description: This table stores the details of subteams associated with project or team template.
Primary Key: PA_PROJECT_SUBTEAMS_PK
  1. PROJECT_SUBTEAM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_SUBTEAMS.OBJECT_ID PA_PROJECTS_ALL
PA_PROJECT_SUBTEAMS.OBJECT_ID PA_TEAM_TEMPLATES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PROJECT_SUBTEAM_PARTIES.PROJECT_SUBTEAM_ID PA_PROJECT_SUBTEAMS
Comments

This table stores the details of subteams associated with project or team template.

Indexes
Index Type Tablespace Column
PA_PROJECT_SUBTEAMS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_SUBTEAM_ID
PA_PROJECT_SUBTEAMS_U2 UNIQUE APPS_TS_TX_IDX OBJECT_TYPE
OBJECT_ID
NAME
Columns
Name Datatype Length Mandatory Comments
PROJECT_SUBTEAM_ID NUMBER (15) Y The system generated number that uniquely identifies the sub-team
NAME VARCHAR2 (80) Y User-defined name of the sub-team
PROJECT_ID NUMBER (15)
The identifier of the project that the sub-teams belong to
DESCRIPTION VARCHAR2 (240)
User defined description for the sub-team
RECORD_VERSION_NUMBER NUMBER

Sequence number for lock strategy in self service applications
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield column
OBJECT_TYPE VARCHAR2 (30) Y The identifier of the object type to which the subteam belongs
OBJECT_ID NUMBER (15) Y The identifier of the object to which the subteam belongs

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PA.PA_PROJECT_SUBTEAMS does not reference any database object

PA.PA_PROJECT_SUBTEAMS is referenced by following:

PA
VIEW - PA_PROJECT_SUBTEAMS#

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Table: PA_PROJECT_SUBTEAM_PARTIES

Description: Table to store information about the association of project parties and assignments to project subteams.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_SUBTEAM_PARTIES.PROJECT_SUBTEAM_ID PA_PROJECT_SUBTEAMS
PA_PROJECT_SUBTEAM_PARTIES.OBJECT_ID PA_PROJECT_PARTIES
PA_PROJECT_SUBTEAM_PARTIES.OBJECT_ID PA_PROJECT_PARTIES
Comments

Table to store information about the association of project parties and assignments to project subteams.

Indexes
Index Type Tablespace Column
PA_PROJECT_SUBTEAM_PARTIES_U1 UNIQUE APPS_TS_TX_IDX PROJECT_SUBTEAM_PARTY_ID
PA_PROJECT_SUBTEAM_PARTIES_U2 UNIQUE APPS_TS_TX_IDX PROJECT_SUBTEAM_ID
OBJECT_TYPE
OBJECT_ID
PA_PROJECT_SUBTEAM_PARTIES_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_SUBTEAM_PARTY_ID NUMBER
Y System generated number to uniquely identifies the subteam party assignment
PROJECT_SUBTEAM_ID NUMBER
Y The identifier of the subteam to which the party is assigned to
RECORD_VERSION_NUMBER NUMBER
Y Sequence number for locking strategy in self service applications
OBJECT_TYPE VARCHAR2 (30) Y The type of the object associated with the Subteam
OBJECT_ID NUMBER (15) Y The identifier of the party or assignment associated with the Subteam
PRIMARY_SUBTEAM_FLAG VARCHAR2 (1)
Flag indicating whether this is the primary subteam for the party
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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PA.PA_PROJECT_SUBTEAM_PARTIES does not reference any database object

PA.PA_PROJECT_SUBTEAM_PARTIES is referenced by following:

PA
VIEW - PA_PROJECT_SUBTEAM_PARTIES#

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Table: PA_PROJECT_TYPES_ALL

Description: Implementation-defined project classifications that supply default information and drive some project processing
Primary Key: PA_PROJECT_TYPES_PK
  1. PROJECT_TYPE
  2. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJECT_TYPES_ALL.BILL_JOB_GROUP_ID PER_JOB_GROUPS
PA_PROJECT_TYPES_ALL.LABOR_INVOICE_FORMAT_ID PA_INVOICE_FORMATS
PA_PROJECT_TYPES_ALL.DEFAULT_RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_PROJECT_TYPES_ALL.COST_BUDGET_RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_PROJECT_TYPES_ALL.REV_BUDGET_RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_PROJECT_TYPES_ALL.BILLING_CYCLE_ID PA_BILLING_CYCLES
PA_PROJECT_TYPES_ALL.BILL_JOB_GROUP_ID PER_JOB_GROUPS
PA_PROJECT_TYPES_ALL.COST_JOB_GROUP_ID PER_JOB_GROUPS
PA_PROJECT_TYPES_ALL.NON_LABOR_INVOICE_FORMAT_ID PA_INVOICE_FORMATS
PA_PROJECT_TYPES_ALL.CINT_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECT_TYPES_ALL.LABOR_BILL_RATE_ORG_ID
PA_PROJECT_TYPES_ALL.LABOR_STD_BILL_RATE_SCHDL
PA_PROJECT_TYPES_ALL.ORG_ID
PA_STD_BILL_RATE_SCHEDULES_ALL
PA_PROJECT_TYPES_ALL.NON_LABOR_BILL_RATE_ORG_ID
PA_PROJECT_TYPES_ALL.NON_LABOR_STD_BILL_RATE_SCHDL
PA_PROJECT_TYPES_ALL.ORG_ID
PA_STD_BILL_RATE_SCHEDULES_ALL
PA_PROJECT_TYPES_ALL.COST_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECT_TYPES_ALL.REV_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECT_TYPES_ALL.INV_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_PROJECT_TYPES_ALL.REV_BUDGET_ENTRY_METHOD_CODE PA_BUDGET_ENTRY_METHODS
PA_PROJECT_TYPES_ALL.COST_BUDGET_ENTRY_METHOD_CODE PA_BUDGET_ENTRY_METHODS
PA_PROJECT_TYPES_ALL.COST_JOB_GROUP_ID PER_JOB_GROUPS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_ALLOC_RUNS_ALL.PPL_PROJECT_TYPE
PA_ALLOC_RUNS_ALL.PPL_ORG_ID
PA_PROJECT_TYPES_ALL
PA_BILLING_ASSIGNMENTS_ALL.PROJECT_TYPE
PA_BILLING_ASSIGNMENTS_ALL.ORG_ID
PA_PROJECT_TYPES_ALL
PA_EMPLOYEE_ACCUM_ALL.PROJECT_TYPE
PA_EMPLOYEE_ACCUM_ALL.ORG_ID
PA_PROJECT_TYPES_ALL
PA_EMPLOYEE_ORG_ACCUM_ALL.PROJECT_TYPE
PA_EMPLOYEE_ORG_ACCUM_ALL.ORG_ID
PA_PROJECT_TYPES_ALL
PA_PROJECTS_ALL.PROJECT_TYPE
PA_PROJECTS_ALL.ORG_ID
PA_PROJECT_TYPES_ALL
PA_PROJ_TYPE_DISTRIBUTIONS_ALL.PROJECT_TYPE
PA_PROJ_TYPE_DISTRIBUTIONS_ALL.ORG_ID
PA_PROJECT_TYPES_ALL
Comments

PA_PROJECT_TYPES_ALL stores implementation-defined
classifications of projects that specify whether a
project burdens labor costs and whether the project is
contract, capital or indirect (based on PROJECT_TYPE_CLASS_CODE).
.
Project types are also used during project entry to specify default
information such as invoice formats, standard bill rate
schedules, and task service types.
.
.

Indexes
Index Type Tablespace Column
PA_PROJECT_TYPES_U1 UNIQUE APPS_TS_SEED PROJECT_TYPE
ORG_ID
PA_PROJECT_TYPES_U2 UNIQUE APPS_TS_SEED PROJECT_TYPE_ID
PA_PROJECT_TYPES_N1 NONUNIQUE APPS_TS_SEED ADW_NOTIFY_FLAG
Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE VARCHAR2 (20) Y Implementation-defined name that uniquely identifies the project type
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
DIRECT_FLAG VARCHAR2 (1) Y Flag that indicates whether projects of this project type can accrue revenue and generate invoices. For contract project types this is set to Y. For others, this is set to N.
SERVICE_TYPE_CODE VARCHAR2 (30) Y The service type that defaults the task service type of projects with this project type
BURDEN_COST_FLAG VARCHAR2 (1) Y Flag that indicates whether costs are burdened for projects of this project type
START_DATE_ACTIVE DATE
Y First effective date of the project type
LABOR_INVOICE_FORMAT_ID NUMBER (15)
The identifier of the labor invoice format that defaults to contract projects with this project type
NON_LABOR_INVOICE_FORMAT_ID NUMBER (15)
The identifier of the non-labor invoice format that defaults to contract projects with this project type
LABOR_BILL_RATE_ORG_ID NUMBER (15)
The identifier of the organization that owns the labor standard bill rate schedule
LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (20)
The labor standard bill rate schedule that defaults to contract projects with this project type
NON_LABOR_BILL_RATE_ORG_ID NUMBER (15)
The identifier of the organization that owns the non-labor standard bill rate schedule
NON_LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (30)
The non-labor standard bill rate schedule that defaults to contract projects with this project type
END_DATE_ACTIVE DATE

Last effective date of the project type
DESCRIPTION VARCHAR2 (250)
Description of the project type
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
LABOR_SCH_TYPE VARCHAR2 (1)
The schedule type of labor expenditure items
NON_LABOR_SCH_TYPE VARCHAR2 (1)
The schedule type of non-labor expenditure items
COST_IND_RATE_SCH_ID NUMBER (15)
The identifier of default costing burden schedule
REV_IND_RATE_SCH_ID NUMBER (15)
The identifier of default revenue burden schedule
INV_IND_RATE_SCH_ID NUMBER (15)
The identifier of default invoice burden schedule
COST_SCH_OVERRIDE_FLAG VARCHAR2 (1)
Indicates if users can override the standard costing burden schedule that is defaulted from project type
REV_BUDGET_ENTRY_METHOD_CODE VARCHAR2 (30)
Default entry method used for revenue budgets
REV_BUDGET_RESOURCE_LIST_ID NUMBER

Default resource list used for revenue budgets
ALLOW_REV_BUDGET_ENTRY_FLAG VARCHAR2 (1)
Indicates whether to allow entry of revenue budgets
COST_BUDGET_ENTRY_METHOD_CODE VARCHAR2 (30)
Default entry method used for cost budgets
COST_BUDGET_RESOURCE_LIST_ID NUMBER

Default resource list used for cost budgets
ALLOW_COST_BUDGET_ENTRY_FLAG VARCHAR2 (1)
Indicates whether to allow entry of cost budgets
DEFAULT_RESOURCE_LIST_ID NUMBER
Y Default resource list for project summarization
ALLOWABLE_FUNDING_LEVEL_CODE VARCHAR2 (30)
Option to control level of funding based on project type. Used in Enter Agreements and Funding
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
Indicates the class of project type
INTERFACE_COMPLETE_ASSET_FLAG VARCHAR2 (1)
Specifies whether to interface asset lines even if the asset definition is not complete
CIP_GROUPING_METHOD_CODE VARCHAR2 (30)
Specifies how to group costs for a capital project
CAPITAL_COST_TYPE_CODE VARCHAR2 (1)
Specifies whether to capitalize raw or burdened costs for a capital project
INTERFACE_ASSET_COST_CODE VARCHAR2 (1)
Specifies whether to interface capital costs to GL or FA. Currently always set to FA.
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
BURDEN_AMT_DISPLAY_METHOD VARCHAR2 (1)
Flag indicates to display Burden amount on same transaction or display it as a separate transaction
BURDEN_ACCOUNT_FLAG VARCHAR2 (1)
Flag indicates whether to account burden amount on separate project and task
BURDEN_SUM_DEST_PROJECT_ID NUMBER (15)
Task Id for storing burden amount, if displayed on separate task
BURDEN_SUM_DEST_TASK_ID NUMBER (15)
If burden_account_flag=Y,Task_id, for creating summarized burden items on separate project/task
ENABLE_BUDGET_WF_FLAG VARCHAR2 (1)
This column indicates if a budget approval workflow can be enabled for this project type.
ENABLE_PROJECT_WF_FLAG VARCHAR2 (1)
This column indicates if a budget approval workflow can be enabled for this project type.
BILLING_OFFSET NUMBER (15)
The default number of days after the project start date when the first invoice is created for the project.
BILLING_CYCLE_ID NUMBER (15)
The default identifier of the billing cycle applicable to the projects.
ADW_NOTIFY_FLAG VARCHAR2 (1)
The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack.
DEF_START_PROJ_STATUS_CODE VARCHAR2 (30) Y Indicates the default starting project status for this project type
VENDOR_INVOICE_GROUPING_CODE VARCHAR2 (1) Y Flag that indicates group/ungroup supplier invoices and interface supplier invoices as NEW or MERGED mass additions
OVERRIDE_ASSET_ASSIGNMENT_FLAG VARCHAR2 (1) Y Flag that indicates if the customer wants to override the asset assignment through the use of client extension
CC_PRVDR_FLAG VARCHAR2 (1)
Flag that indicates that the project type (of project type class of CONTRACT) is defined for provider projects that bill intercompany invoices. For such project types, this flag is set to Y. For all others, it is set to N.
BILL_JOB_GROUP_ID NUMBER (15)
Determines which Job Group will be used for Billing functionality.
COST_JOB_GROUP_ID NUMBER (15)
Determines which Job Group will be used for Costing functionality.
ADMINISTRATIVE_FLAG VARCHAR2 (1)
This column indicates the Administrative type of projects.
ROLE_LIST_ID NUMBER (15)
The identifier of the role list
WORK_TYPE_ID NUMBER (15)
The identifier of the work type
PROBABILITY_LIST_ID NUMBER (15)
The identifier of the probability list
UNASSIGNED_TIME VARCHAR2 (1)
This column specifies the desired project type to which all unassigned time of a resource should be designated.
JOB_BILL_RATE_SCHEDULE_ID NUMBER

Stores the Job based Cost Rate Schedule ID for the project type
EMP_BILL_RATE_SCHEDULE_ID NUMBER

Stores the Employee based Cost Rate Schedule ID for the project type
BUDGETARY_OVERRIDE_FLAG VARCHAR2 (1)
This column indicates whether budgetary options at project level can be overridden or not.
NON_LAB_STD_BILL_RT_SCH_ID NUMBER (15)
Non labor standard bill rate schedule ID.
BASELINE_FUNDING_FLAG VARCHAR2 (1)
Baseline funding without budget
PROJECT_TYPE_ID NUMBER (15) Y The identifier that uniquely defines the project type
ORG_PROJECT_FLAG VARCHAR2 (1)
The identifier of organization project.
REVALUATE_FUNDING_FLAG VARCHAR2 (1)
This column indicates whether the funding has to be revaluated or not. Valid values are Y or N
INCLUDE_GAINS_LOSSES_FLAG VARCHAR2 (1)
This column indicates whether gains and losses to be included in project revenue or not. Valid values are Y or N
RLZD_GAINS_EVENT_TYPE_ID NUMBER (15)
The event type that classifies the event for realized gains events
RLZD_LOSSES_EVENT_TYPE_ID NUMBER (15)
The event type that classifies the event for realized losses events
TOTAL_BURDEN_FLAG VARCHAR2 (1)
Flag that indicates whether C and D lines are to be created for projects of this project type
ASSET_ALLOCATION_METHOD VARCHAR2 (30)
Identifies the method used to allocate indirect and common costs across the assets assigned to a grouping level.
CAPITAL_EVENT_PROCESSING VARCHAR2 (30)
Capital Event Processing method. Used to determine when cost and assets are grouped for capitalization or retirement adjustment processing.
CINT_RATE_SCH_ID NUMBER (15)
Capital Interest Rate Schedule Identifier.
CINT_SCH_OVERRIDE_FLAG VARCHAR2 (1)
Flag to indicate whether the interest rate schedule defined for the project type can be overridden at the Project level.
SPONSORED_FLAG VARCHAR2 (1)
Sponsored Flag
DATE_EFF_FUNDS_CONSUMPTION VARCHAR2 (1)
Date effective funds consumption flag
CWK_CLEARING_FLAG VARCHAR2 (1)
Contingent Worker Clearing Flag
AR_REC_NOTIFY_FLAG VARCHAR2 (1) Y 'Flag to decide if the PM should be notified when a receipt is applied.
AUTO_RELEASE_PWP_INV VARCHAR2 (1) Y 'Flag to decide if the Pay When Paid hold on linked supplier invoices must be automatically released by the concurrent program.

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PA.PA_PROJECT_TYPES_ALL does not reference any database object

PA.PA_PROJECT_TYPES_ALL is referenced by following:

PA
VIEW - PA_PROJECT_TYPES_ALL#
- PA_PROJECT_TYPES_ALL#

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Table: PA_PROJ_ASGN_TIME_CHART

Description: No Longer Used.
Comments

The PA_PROJ_ASGN_TIME_CHART table stores the time chart data for assignments and requirements. This table refreshes each time one of the following Schedule items is modified: Duration, Hours of Day, Work Pattern, Status of Days, and Calendar. Each record in this table represents one calendar week.

Indexes
Index Type Tablespace Column
PA_PROJ_ASGN_TIME_CHART_U1 UNIQUE APPS_TS_ARCHIVE ASSIGNMENT_ID
SCALE_TYPE
START_DATE
END_DATE
PA_PROJ_ASGN_TIME_CHART_N3 NONUNIQUE APPS_TS_ARCHIVE RESOURCE_ID
END_DATE
START_DATE
SCALE_TYPE
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER
Y The identifier of the project to which this assignment or requirement belongs
ASSIGNMENT_ID NUMBER
Y Identifier of the assignment or requirement
RESOURCE_ID NUMBER

The identifier of the resource for the assignment
START_DATE DATE
Y Week Start date
END_DATE DATE
Y Week end date
ROW_LABEL_ID NUMBER

This column is no longer used.
SCALE_TYPE VARCHAR2 (30) Y Scale Type of the time chart, such as MONTH or THREE_MONTH
COLOR_PATTERN VARCHAR2 (30)
Weekly color pattern. The semicolon is used to separate the colors. If the scale type is MONTH, an example color pattern is B;B;B;B;B;W;. If the scale type is THREE_MONTH, an example color pattern is B
HELP_TEXT VARCHAR2 (150)
The Number of Hours value is stored in this column. The semicolon is used to separate the hours. If the scale type is MONTH, an example help text is 8;8;8;8;8;0;0. If the scale type is THREE_MONTH, an example help text is 40
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
NUMBER_OF_HOURS NUMBER

The number of hours allocated to the assignment or requirement between the start date and end date of the record.
NUMBER_OF_DAYS NUMBER

The number of days allocated to the assignment or requirement between the start date and end date of the record.
AVG_NUM_OF_HOURS NUMBER

Average number of hours

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PA.PA_PROJ_ASGN_TIME_CHART does not reference any database object

PA.PA_PROJ_ASGN_TIME_CHART is referenced by following:

PA
VIEW - PA_PROJ_ASGN_TIME_CHART#

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Table: PA_PROJ_ELEMENTS

Description: PA_PROJ_ELEMENTS stores the common non-versioned information related to tasks and structures. - For future use
Primary Key: PA_PROJ_ELEMENTS_PK
  1. PROJ_ELEMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJ_ELEMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_ELEMENTS.PHASE_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_ELEMENTS.PHASE_CODE PA_PROJECT_STATUSES
PA_PROJ_ELEMENTS.LOCATION_ID PA_LOCATIONS
PA_PROJ_ELEMENTS.CARRYING_OUT_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_PROJ_ELEMENTS.TASK_PROGRESS_ENTRY_PAGE_ID PA_PAGE_LAYOUTS
PA_PROJ_ELEMENTS.PARENT_STRUCTURE_ID PA_PROJ_ELEMENTS
PA_PROJ_ELEMENTS.TYPE_ID PA_TASK_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_LIFECYCLE_USAGES.LIFECYCLE_ID PA_PROJ_ELEMENTS
PA_PERCENT_COMPLETES.OBJECT_ID PA_PROJ_ELEMENTS
PA_PROGRESS_ROLLUP.OBJECT_ID PA_PROJ_ELEMENTS
PA_PROGRESS_ROLLUP.PROJ_ELEMENT_ID PA_PROJ_ELEMENTS
PA_PROJECTS_ERP_EXT_B.PROJ_ELEMENT_ID PA_PROJ_ELEMENTS
PA_PROJECTS_ERP_EXT_TL.PROJ_ELEMENT_ID PA_PROJ_ELEMENTS
PA_PROJ_ELEMENTS.PARENT_STRUCTURE_ID PA_PROJ_ELEMENTS
PA_PROJ_ELEMENT_VERSIONS.PROJ_ELEMENT_ID PA_PROJ_ELEMENTS
PA_PROJ_ELEM_VER_SCHEDULE.PROJ_ELEMENT_ID PA_PROJ_ELEMENTS
PA_PROJ_ELEM_VER_STRUCTURE.PROJ_ELEMENT_ID PA_PROJ_ELEMENTS
PA_PROJ_PROGRESS_ATTR.OBJECT_ID PA_PROJ_ELEMENTS
PA_PROJ_ROLLUP_OBJ_TEMP.OBJECT_ID PA_PROJ_ELEMENTS
PA_PROJ_ROLLUP_OBJ_TEMP.PARENT_OBJECT_ID PA_PROJ_ELEMENTS
PA_PROJ_ROLLUP_TEMP.OBJECT_ID PA_PROJ_ELEMENTS
PA_PROJ_ROLLUP_TEMP.PARENT_OBJECT_ID PA_PROJ_ELEMENTS
PA_PROJ_STRUCTURE_TYPES.PROJ_ELEMENT_ID PA_PROJ_ELEMENTS
PA_PROJ_WORKPLAN_ATTR.PROJ_ELEMENT_ID PA_PROJ_ELEMENTS
PA_RESOURCE_ASSIGNMENTS.RBS_ELEMENT_ID PA_PROJ_ELEMENTS
PA_XBS_DENORM.SUP_ID PA_PROJ_ELEMENTS
PA_XBS_DENORM.SUB_ID PA_PROJ_ELEMENTS
PJI_AC_XBS_ACCUM_F.PROJECT_ELEMENT_ID PA_PROJ_ELEMENTS
PJI_FM_EXTR_PLAN_LINES.PROJECT_ELEMENT_ID PA_PROJ_ELEMENTS
PJI_FP_XBS_ACCUM_F.PROJECT_ELEMENT_ID PA_PROJ_ELEMENTS
Comments

PA_PROJ_ELEMENTS stores the common non-versioned information related to tasks and structures. - For future use

Indexes
Index Type Tablespace Column
PA_PROJ_ELEMENTS_U1 UNIQUE APPS_TS_TX_IDX PROJ_ELEMENT_ID
PA_PROJ_ELEMENTS_U2 UNIQUE APPS_TS_TX_IDX PROJECT_ID
OBJECT_TYPE
ELEMENT_NUMBER
PARENT_STRUCTURE_ID
PA_PROJ_ELEMENTS_N1 NONUNIQUE APPS_TS_TX_IDX MANAGER_PERSON_ID
PA_PROJ_ELEMENTS_N2 NONUNIQUE APPS_TS_TX_IDX ATTRIBUTE15
Columns
Name Datatype Length Mandatory Comments
PROJ_ELEMENT_ID NUMBER (15) Y The unique identifier for the project element (uses the same sequence as PA_TASKS_S)
PROJECT_ID NUMBER (15) Y The identifier of the project to which the element belongs
OBJECT_TYPE VARCHAR2 (30) Y The type of the object for the element. The value can be TASK or STRUCTURE.
ELEMENT_NUMBER VARCHAR2 (100)
User-defined number that uniquely identifies the element within a project or structure
NAME VARCHAR2 (240) Y User-defined long name of the element. This value is used for scheduling and progress reporting, and should be used for any new functionality related to Oracle Projects.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
DESCRIPTION VARCHAR2 (2000)
Description of the element
STATUS_CODE VARCHAR2 (150)
The status of the project element
WF_STATUS_CODE VARCHAR2 (30)
The status of workflow associated with the element
PM_SOURCE_CODE VARCHAR2 (30)
The identifier of the source system from which the element version was created
PM_SOURCE_REFERENCE VARCHAR2 (25)
The identifier of the element version in the source system from which the element was imported
CLOSED_DATE DATE

The date that the element status was set to Closed. This is a task-specific attribute.
LOCATION_ID NUMBER (15)
The location where the task is performed. This is a task-specific attribute.
MANAGER_PERSON_ID NUMBER (15)
The identifier of the person who manages the task. This is a task-specific attribute.
CARRYING_OUT_ORGANIZATION_ID NUMBER (15)
The identifier of the organization that is responsible for the work. The task organization is copied from the project organization when the task is created. This is a task-specific attribute.
TYPE_CODE VARCHAR2 (30)
The type that the user specifies for the task. This is a task-specific attribute.
PRIORITY_CODE VARCHAR2 (30)
The priority of the task. This is a task-specific attribute.
INC_PROJ_PROGRESS_FLAG VARCHAR2 (1)
Not used.
RECORD_VERSION_NUMBER NUMBER (15)
Sequence number for lock strategy in self-service applications
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
LINK_TASK_FLAG VARCHAR2 (1)
Indicates that a task is used for linking purposes and is not displayed in the user interface
BASELINE_START_DATE DATE

Baseline start date for the task or the workplan.
BASELINE_FINISH_DATE DATE

Baseline finish date for the task or the workplan.
PROGRESS_OUTDATED_FLAG VARCHAR2 (1)
Indicates if the user-entered progress information is outdated.
WQ_ITEM_CODE VARCHAR2 (30)
The Work Item for Work Quantity for a task.
WQ_UOM_CODE VARCHAR2 (30)
The Unit of Measure used for Work Quantity for a task.
WQ_ACTUAL_ENTRY_CODE VARCHAR2 (30)
The Actual Work Quantity Entry Method Code.
TASK_PROGRESS_ENTRY_PAGE_ID NUMBER (15)
The page layout ID for the Additional Information section of the Task Progress Details page
PARENT_STRUCTURE_ID NUMBER (15)
The identifier for the parent structure.
BASELINE_DURATION NUMBER

Duration between the Baseline Start and Finish Dates using the project work calendar.
PHASE_CODE VARCHAR2 (150)
Used only for project element records that are for lifecycle phases. This is the reference to the phase that is to be used for this lifecycle phase. Phases are defined externally from lifecycles, and are then referenced within them.
PHASE_VERSION_ID NUMBER (15)
Used only for project element records that are for top tasks. The identifier of the phase version which is assigned to this workplan top task. Phases are only assigned to tasks within a workplan structure.
TYPE_ID NUMBER (15)
The type that the user specifies for the task. This is a task-specific attribute.
PROGRESS_WEIGHT NUMBER (17)
User entered absolute weight.
BASE_PERCENT_COMP_DERIV_CODE VARCHAR2 (30)
The derivation method for Base % Complete
FUNCTION_CODE VARCHAR2 (30)
Identifies the action function.
ENABLE_WF_FLAG VARCHAR2 (1)
Enable Workflow for managing the task execution
WF_ITEM_TYPE VARCHAR2 (30)
Task Execution Workflow Item Type
WF_PROCESS VARCHAR2 (30)
Task Execution Workflow Process
WF_START_LEAD_DAYS NUMBER (15)
The number of days by which the task execution workflow will be started before the task schedule start date.
SOURCE_OBJECT_ID NUMBER (15)
Identifier of the object
SOURCE_OBJECT_TYPE VARCHAR2 (30)
Type of the object
TASK_STATUS VARCHAR2 (20)
This column stores the status of tasks created using the Change Management flow.
TASK_APPROVER_ID NUMBER

This column stores the ID of the user who approved the tasks created using the Change Management flow.

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PA.PA_PROJ_ELEMENTS does not reference any database object

PA.PA_PROJ_ELEMENTS is referenced by following:

PA
VIEW - PA_PROJ_ELEMENTS#

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Table: PA_PROJ_ELEMENTS_TMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
PARENT_TASK_ID NUMBER (15)
DISPLAY_SEQUENCE NUMBER (15)
LEVEL_SEQUENCE NUMBER

PARENT_STRUCTURE_VERSION_ID NUMBER (15)
PROJ_ELEMENT_ID NUMBER (15) Y
SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

ELEMENT_VERSION_ID NUMBER (15) Y
DURATION NUMBER (15)
WBS_NUMBER VARCHAR2 (240)
OLD_LEVEL NUMBER (3)
DEFER_CODE VARCHAR2 (30)
TOP_TASK_ID NUMBER

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PA.PA_PROJ_ELEMENTS_TMP does not reference any database object

PA.PA_PROJ_ELEMENTS_TMP is referenced by following:

APPS
SYNONYM - PA_PROJ_ELEMENTS_TMP

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Table: PA_PROJ_ELEMENT_VERSIONS

Description: PA_PROJ_ELEMENT_VERSIONS stores the common versioned information related to tasks and structures. - For future use
Primary Key: PA_PROJ_ELEMENT_VERSIONS_PK
  1. ELEMENT_VERSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJ_ELEMENT_VERSIONS.PROJ_ELEMENT_ID PA_PROJ_ELEMENTS
PA_PROJ_ELEMENT_VERSIONS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_ELEMENT_VERSIONS.PARENT_STRUCTURE_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_BUDGET_VERSIONS.RBS_STRUCT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_BUDGET_VERSIONS.PROJECT_STRUCTURE_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_PERCENT_COMPLETES.OBJECT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROGRESS_ROLLUP.OBJECT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROGRESS_ROLLUP.STRUCTURE_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_ELEMENTS.PHASE_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_ELEMENT_VERSIONS.PARENT_STRUCTURE_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_ELEM_VER_SCHEDULE.ELEMENT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_ELEM_VER_STRUCTURE.ELEMENT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_FP_OPTIONS.RBS_STRUCT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_ROLLUP_OBJ_TEMP.OBJECT_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_ROLLUP_OBJ_TEMP.PARENT_OBJECT_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_ROLLUP_TEMP.OBJECT_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_ROLLUP_TEMP.PARENT_OBJECT_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_WORKPLAN_ATTR.LIFECYCLE_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_WORKPLAN_ATTR.CURRENT_PHASE_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_RESOURCE_ASSIGNMENTS.WBS_ELEMENT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_RESOURCE_ASSIGNMENTS.RBS_ELEMENT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_XBS_DENORM.STRUCT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PJI_XBS_DENORM.STRUCT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PJI_XBS_DENORM.SUP_ID PA_PROJ_ELEMENT_VERSIONS
PJI_XBS_DENORM.SUB_ID PA_PROJ_ELEMENT_VERSIONS
PA_OBJECT_RELATIONSHIPS.OBJECT_ID_FROM1 PA_PROJ_ELEMENT_VERSIONS
PA_OBJECT_RELATIONSHIPS.OBJECT_ID_TO1 PA_PROJ_ELEMENT_VERSIONS
Comments

PA_PROJ_ELEMENT_VERSIONS stores the common versioned information related to tasks and structures. - For future use

Indexes
Index Type Tablespace Column
PA_PROJ_ELEMENT_VERSIONS_U1 UNIQUE APPS_TS_TX_IDX ELEMENT_VERSION_ID
PA_PROJ_ELEMENT_VERSIONS_N1 NONUNIQUE APPS_TS_TX_IDX PROJ_ELEMENT_ID
PROJECT_ID
PA_PROJ_ELEMENT_VERSIONS_N2 NONUNIQUE APPS_TS_TX_IDX PARENT_STRUCTURE_VERSION_ID
PROJ_ELEMENT_ID
PROJECT_ID
DISPLAY_SEQUENCE
WBS_NUMBER
PA_PROJ_ELEMENT_VERSIONS_N3 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PROJ_ELEMENT_ID
PA_PROJ_ELEMENT_VERSIONS_N4 NONUNIQUE APPS_TS_TX_IDX ATTRIBUTE15
PA_PROJ_ELEMENT_VERSIONS_N5 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
PRG_GROUP
PA_PROJ_ELEMENT_VERSIONS_N6 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
OBJECT_TYPE
PRG_GROUP
PRG_LEVEL
PA_PROJ_ELEMENT_VERSIONS_N7 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
OBJECT_TYPE
PRG_GROUP
Columns
Name Datatype Length Mandatory Comments
ELEMENT_VERSION_ID NUMBER (15) Y The unique identifier for the element version
PROJ_ELEMENT_ID NUMBER (15) Y The identifier of the project element (structure or task) to which the element version belongs
OBJECT_TYPE VARCHAR2 (30) Y The type of the object for the element. The value can be TASK or STRUCTURE.
PROJECT_ID NUMBER
Y The identifier of the project to which the structure version or task version belongs
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
PARENT_STRUCTURE_VERSION_ID NUMBER (15)
The identifier of the structure version to which the task version belongs
DISPLAY_SEQUENCE NUMBER (15)
Identifies the display order of the task version within a structure version. This is a task-specific attribute.
WBS_LEVEL NUMBER (3)
Identifies the hierarchical level of the task version within a structure version. This is a task-specific attribute.
WBS_NUMBER VARCHAR2 (240)
System-generated formatted number for a task version, which indicates the exact position of a task version in a structure version. This is a task-specific attribute.
RECORD_VERSION_NUMBER NUMBER (15)
Sequence number for lock strategy in self-service applications
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
TASK_UNPUB_VER_STATUS_CODE VARCHAR2 (30)
The unpublished task version status code.
FINANCIAL_TASK_FLAG VARCHAR2 (1)
To indicate a task can be used for financial management.
PRG_GROUP NUMBER (15)
The unique identifier given to each connected sub-graph of projects
PRG_LEVEL NUMBER (15)
The relative level of a project within a program group
PRG_COUNT NUMBER (15)
The number of project structure versions that roll up into a task version
SOURCE_OBJECT_ID NUMBER (15)
Identifier of the object
SOURCE_OBJECT_TYPE VARCHAR2 (30)
Type of the object
CONNECT_PATH VARCHAR2 (240)
Store the node with it's parent's complete path.
DEFER_CODE VARCHAR2 (3)
LEVEL_SEQUENCE NUMBER

This indicates the level sequence of a particular task.

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PA.PA_PROJ_ELEMENT_VERSIONS does not reference any database object

PA.PA_PROJ_ELEMENT_VERSIONS is referenced by following:

PA
VIEW - PA_PROJ_ELEMENT_VERSIONS#

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Table: PA_PROJ_ELEM_RELATIONSHIP_T

Description: This is a temporary table used for performance improvement.
Comments
This is a temporary table used for performance improvement.
Indexes
Index Type Tablespace Column
PA_PROJ_ELEM_RELATIONSHIP_T_N1 NONUNIQUE PARENT_VER_ID
DISPLAY_SEQUENCE
CHILD_VER_ID
Columns
Name Datatype Length Mandatory Comments
PARENT_STRUCTURE_VERSION_ID NUMBER (15)
The identifier of the structure version to which the task version belongs
CHILD_VER_ID NUMBER (15) Y Element version Id for child task
PARENT_VER_ID NUMBER (15) Y Element version Id for parent task
DISPLAY_SEQUENCE NUMBER (15)
Identifies the display order of the task within a structure version. This is a task-specific attribute.
OBJECT_ID_TO1 NUMBER

The identifier of the predecessor
OBJECT_TYPE_TO VARCHAR2 (30) Y The type of the successor such as PA_PROJECTS or PA_TASKS
RELATIONSHIP_TYPE VARCHAR2 (30) Y The type of relationship between the two objects
OBJECT_ID_FROM1 NUMBER

The identifier of the predecessor such as PROJECT_ID if the object_type is PA_PROJECTS
OBJECT_TYPE_FROM VARCHAR2 (30) Y The type of the predecessor such as PA_PROJECTS or PA_TASKS

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PA.PA_PROJ_ELEM_RELATIONSHIP_T does not reference any database object

PA.PA_PROJ_ELEM_RELATIONSHIP_T is referenced by following:

APPS
SYNONYM - PA_PROJ_ELEM_RELATIONSHIP_T

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Table: PA_PROJ_ELEM_VER_SCHEDULE

Description: PA_PROJ_ELEM_VER_SCHEDULE stores workplan attributes, which are versioned. - For future use
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJ_ELEM_VER_SCHEDULE.ELEMENT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_ELEM_VER_SCHEDULE.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_ELEM_VER_SCHEDULE.PROJ_ELEMENT_ID PA_PROJ_ELEMENTS
PA_PROJ_ELEM_VER_SCHEDULE.CALENDAR_ID JTF_CALENDARS_B
Comments

PA_PROJ_ELEM_VER_SCHEDULE stores workplan attributes, which are versioned. - For future use

Indexes
Index Type Tablespace Column
PA_PROJ_ELEM_VER_SCHEDULE_U1 UNIQUE APPS_TS_TX_IDX PEV_SCHEDULE_ID
PA_PROJ_ELEM_VER_SCHEDULE_U2 UNIQUE APPS_TS_TX_IDX ELEMENT_VERSION_ID
PA_PROJ_ELEM_VER_SCHEDULE_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
ELEMENT_VERSION_ID
PA_PROJ_ELEM_VER_SCHEDULE_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
MILESTONE_FLAG
PA_PROJ_ELEM_VER_SCHEDULE_N3 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
CRITICAL_FLAG
Columns
Name Datatype Length Mandatory Comments
PEV_SCHEDULE_ID NUMBER (15) Y The unique identifier for the workplan version attributes
ELEMENT_VERSION_ID NUMBER (15) Y The unique identifier for the element version
PROJECT_ID NUMBER (15) Y The identifier of the project to which the workplan version attributes belong
PROJ_ELEMENT_ID NUMBER (15) Y The identifier of the project element to which the structure version attributes belong
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
SCHEDULED_START_DATE DATE

The scheduled start date of the workplan version
SCHEDULED_FINISH_DATE DATE

The scheduled finish date of the workplan version
OBLIGATION_START_DATE DATE

The obligation start date of the workplan version
OBLIGATION_FINISH_DATE DATE

The obligation finish date of the workplan version
ACTUAL_START_DATE DATE

The actual start date of the workplan version
ACTUAL_FINISH_DATE DATE

The actual end date of the workplan version
ESTIMATED_START_DATE DATE

The estimated start date of the workplan version
ESTIMATED_FINISH_DATE DATE

The estimated finish date of the workplan version
DURATION NUMBER (15)
The duration between scheduled start date and scheduled end date using work calendar
EARLY_START_DATE DATE

The early start date of the workplan version
EARLY_FINISH_DATE DATE

The early finish date of the workplan version
LATE_START_DATE DATE

The late start date of the workplan version
LATE_FINISH_DATE DATE

The late finish date of the workplan version
CALENDAR_ID NUMBER (15)
The identifier of the work calendar used to schedule the task. This is a task-specific attribute.
MILESTONE_FLAG VARCHAR2 (1)
Flag that indicates if the task version is a milestone. This is a task-specific attribute.
CRITICAL_FLAG VARCHAR2 (1)
Flag that indicates if the task version is part of the critical path. This is a task-specific attribute.
RECORD_VERSION_NUMBER NUMBER (15)
Sequence number for lock strategy in self-service applications
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
WQ_PLANNED_QUANTITY NUMBER (17)
The Planned Work Quantity for the task.
PLANNED_EFFORT NUMBER (17)
The Planned Effort for the task.
ACTUAL_DURATION NUMBER

Duration between the Actual Start and Finish Dates using the project work calendar.
ESTIMATED_DURATION NUMBER

Duration between the Estimated Start and Finish Dates using the project work calendar.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SCHEDULED_START_DATE_ROLLUP NUMBER (15)
Rollup difference for scheduled start date.
SCHEDULED_FINISH_DATE_ROLLUP NUMBER (15)
Rollup difference for scheduled finish date.
ESTIMATED_START_DATE_ROLLUP NUMBER (15)
Rollup difference for estimated start date.
ESTIMATED_FINISH_DATE_ROLLUP NUMBER (15)
Rollup difference for estimated finish date.
ACTUAL_START_DATE_ROLLUP NUMBER (15)
Rollup difference for actual start date.
ACTUAL_FINISH_DATE_ROLLUP NUMBER (15)
Rollup difference for actual finish date.
DEF_SCH_TOOL_TSK_TYPE_CODE VARCHAR2 (30)
Default Scheduling Tool Task Type for the task version.
CONSTRAINT_TYPE_CODE VARCHAR2 (30)
Constraint Type for the task version.
CONSTRAINT_DATE DATE

Constraint Date for the task version.
FREE_SLACK NUMBER (15)
Free Slack for the task version.
TOTAL_SLACK NUMBER (15)
Total Slack for the task version.
EFFORT_DRIVEN_FLAG VARCHAR2 (1)
Flag to determine if the task is effort driven.
LEVEL_ASSIGNMENTS_FLAG VARCHAR2 (1)
Flag to determine if the assignments on this task should be leveled.
EXT_ACT_DURATION NUMBER

The duration between the actual start date and actual finish date, using the work calendar from an external source (scheduling tool)
EXT_REMAIN_DURATION NUMBER

The remaining duration until the actual finish date, using the work calendar from an external source (scheduling tool)
EXT_SCH_DURATION NUMBER

The duration between the scheduled start date and scheduled finish date, using the work calendar from an external source (scheduling tool)
SOURCE_OBJECT_ID NUMBER (15)
Identifier of the object
SOURCE_OBJECT_TYPE VARCHAR2 (30)
Type of the object

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PA.PA_PROJ_ELEM_VER_SCHEDULE does not reference any database object

PA.PA_PROJ_ELEM_VER_SCHEDULE is referenced by following:

PA
VIEW - PA_PROJ_ELEM_VER_SCHEDULE#

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Table: PA_PROJ_ELEM_VER_STRUCTURE

Description: PA_PROJ_ELEM_VER_STRUCTURE stores the structure attributes which are versioned. - For future use
Primary Key: PPE_PK
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJ_ELEM_VER_STRUCTURE.ELEMENT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_ELEM_VER_STRUCTURE.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_ELEM_VER_STRUCTURE.PROJ_ELEMENT_ID PA_PROJ_ELEMENTS
Comments

PA_PROJ_ELEM_VER_STRUCTURE stores the structure attributes which are versioned. - For future use

Indexes
Index Type Tablespace Column
PA_PROJ_ELEM_VER_STRUCTURE_U1 UNIQUE APPS_TS_TX_IDX PEV_STRUCTURE_ID
PA_PROJ_ELEM_VER_STRUCTURE_U2 UNIQUE APPS_TS_TX_IDX PROJECT_ID
PROJ_ELEMENT_ID
NAME
PA_PROJ_ELEM_VER_STRUCTURE_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
ELEMENT_VERSION_ID
CURRENT_FLAG
LATEST_EFF_PUBLISHED_FLAG
PA_PROJ_ELEM_VER_STRUCTURE_N2 NONUNIQUE APPS_TS_TX_IDX ELEMENT_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
PEV_STRUCTURE_ID NUMBER (15) Y The unique identifier for the structure version attributes
ELEMENT_VERSION_ID NUMBER (15) Y The unique identifier for the element version
VERSION_NUMBER NUMBER
Y Auto-generated structure version number
NAME VARCHAR2 (240) Y User-defined name of the structure version
PROJECT_ID NUMBER (15) Y The identifier of the project to which the structure version attributes belong
PROJ_ELEMENT_ID NUMBER (15) Y The identifier of the project element to which the structure version attributes belong
CURRENT_FLAG VARCHAR2 (1) Y The flag that identifies the current baselined structure version
ORIGINAL_FLAG VARCHAR2 (1) Y The flag that identifies the original baselined structure version
LATEST_EFF_PUBLISHED_FLAG VARCHAR2 (1) Y Flag indicating that this structure version is the latest published version of the structure
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
DESCRIPTION VARCHAR2 (2000)
The description of the structure version
EFFECTIVE_DATE DATE

The date that the structure version becomes effective
PUBLISHED_DATE DATE

The date that the structure version was published
PUBLISHED_BY_PERSON_ID NUMBER (15)
The identifier of the user who published the structure version
CURRENT_BASELINE_DATE DATE

The date that the structure version was designated the current baseline
CURRENT_BASELINE_PERSON_ID NUMBER (15)
The identifier of the user who set this structure version as the current baseline structure version
ORIGINAL_BASELINE_DATE DATE

The date that the structure version was designated the original baseline
ORIGINAL_BASELINE_PERSON_ID NUMBER (15)
The identifier of the user who set this structure version as the original baseline structure version
LOCK_STATUS_CODE VARCHAR2 (30)
The lock status of the structure version
LOCKED_BY_PERSON_ID NUMBER (15)
The identifier of the user who has locked the structure version
LOCKED_DATE DATE

The date that the structure version was locked
STATUS_CODE VARCHAR2 (150)
The status of the structure version
WF_STATUS_CODE VARCHAR2 (30)
The status of workflow associated with the structure version
RECORD_VERSION_NUMBER NUMBER (15)
Sequence number for lock strategy in self-service applications
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
PM_SOURCE_CODE VARCHAR2 (30)
The identifier of the source system from which the element version was created
PM_SOURCE_REFERENCE VARCHAR2 (25)
The identifier of the element version in the source system from which the element version was imported
WBS_RECORD_VERSION_NUMBER NUMBER (15)
Sequence number for lock strategy in self-service applications
CHANGE_REASON_CODE VARCHAR2 (30)
The change reason for the workplan version.
PROCESS_UPDATE_WBS_FLAG VARCHAR2 (1)
Indicates whether the work breakdown structure must be processed for changes to the structure.
CONC_REQUEST_ID NUMBER (15)
The process ID for the Process Work Breakdown Structure Updates process.
PROCESS_CODE VARCHAR2 (30)
The status of the Process Work Breakdown Structure process.
CURRENT_WORKING_FLAG VARCHAR2 (1)
Flag indicating whether or not the selected structure version is current working version.
SCHEDULE_DIRTY_FLAG VARCHAR2 (1)
Flag indicating whether or not the structure version needs to synchronize with schedule on third party software.
DATE_PROG_APPLIED_ON_WVER DATE

Time stamp for last time the latest progress applied on working version
SOURCE_OBJECT_ID NUMBER (15)
Identifier of the object
SOURCE_OBJECT_TYPE VARCHAR2 (30)
Type of the object
PURGED_FLAG VARCHAR2 (2)
Purged version flag

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PA.PA_PROJ_ELEM_VER_STRUCTURE does not reference any database object

PA.PA_PROJ_ELEM_VER_STRUCTURE is referenced by following:

PA
VIEW - PA_PROJ_ELEM_VER_STRUCTURE#

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Table: PA_PROJ_ELEM_VER_TMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

TASK_ID NUMBER

PARENT_TASK_ID NUMBER

ELEMENT_VERSION_ID NUMBER

DISPLAY_SEQUENCE NUMBER

WBS_LEVEL NUMBER

WBS_NUMBER NUMBER

LEVEL_SEQUENCE NUMBER

SUB_LEVEL_SEQ NUMBER

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PA.PA_PROJ_ELEM_VER_TMP does not reference any database object

PA.PA_PROJ_ELEM_VER_TMP is referenced by following:

APPS
SYNONYM - PA_PROJ_ELEM_VER_TMP

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Table: PA_PROJ_FP_OPTIONS

Description: This table stores the default financial planning options for a project, plan type or plan version.
Primary Key: PA_PROJ_FP_OPTIONS_PK
  1. PROJ_FP_OPTIONS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJ_FP_OPTIONS.ALL_PERIOD_MASK_ID PA_PERIOD_MASKS_B
PA_PROJ_FP_OPTIONS.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_FP_OPTIONS.PROJFUNC_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_PROJ_FP_OPTIONS.PROJFUNC_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_PROJ_FP_OPTIONS.PROJECT_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_PROJ_FP_OPTIONS.PROJECT_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_PROJ_FP_OPTIONS.GEN_SRC_COST_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_PROJ_FP_OPTIONS.GEN_SRC_COST_PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.GEN_SRC_REV_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_PROJ_FP_OPTIONS.GEN_SRC_REV_PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.GEN_SRC_ALL_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_PROJ_FP_OPTIONS.GEN_SRC_ALL_PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_PROJ_FP_OPTIONS.COST_PERIOD_MASK_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.ALL_AMOUNT_SET_ID PA_FIN_PLAN_AMOUNT_SETS
PA_PROJ_FP_OPTIONS.REV_PERIOD_MASK_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.ALL_PERIOD_MASK_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.COST_AMOUNT_SET_ID PA_FIN_PLAN_AMOUNT_SETS
PA_PROJ_FP_OPTIONS.RBS_STRUCT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_FP_OPTIONS.GEN_SRC_COST_WP_VERSION_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.GEN_SRC_REV_WP_VERSION_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.GEN_SRC_ALL_WP_VERSION_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.REVENUE_AMOUNT_SET_ID PA_FIN_PLAN_AMOUNT_SETS
PA_PROJ_FP_OPTIONS.ALL_RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_PROJ_FP_OPTIONS.COST_RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_PROJ_FP_OPTIONS.REVENUE_RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_PROJ_FP_OPTIONS.FIN_PLAN_VERSION_ID PA_BUDGET_VERSIONS
PA_PROJ_FP_OPTIONS.RBS_VERSION_ID PA_RBS_VERSIONS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_FP_ELEMENTS.PROJ_FP_OPTIONS_ID PA_PROJ_FP_OPTIONS
PA_FP_EXCLUDED_ELEMENTS.PROJ_FP_OPTIONS_ID PA_PROJ_FP_OPTIONS
PA_FP_TXN_CURRENCIES.PROJ_FP_OPTIONS_ID PA_PROJ_FP_OPTIONS
PA_FP_UPGRADE_AUDIT.PROJ_FP_OPTIONS_ID PA_PROJ_FP_OPTIONS
Comments

This table stores the default financial planning options for a project, plan type or plan version.

Indexes
Index Type Tablespace Column
PA_PROJ_FP_OPTIONS_U1 UNIQUE APPS_TS_TX_IDX PROJ_FP_OPTIONS_ID
PA_PROJ_FP_OPTIONS_U2 UNIQUE APPS_TS_TX_IDX PROJECT_ID
FIN_PLAN_TYPE_ID
FIN_PLAN_VERSION_ID
PA_PROJ_FP_OPTIONS_N1 NONUNIQUE APPS_TS_TX_IDX FIN_PLAN_VERSION_ID
PA_PROJ_FP_OPTIONS_N2 NONUNIQUE APPS_TS_TX_IDX COST_PERIOD_MASK_ID
PA_PROJ_FP_OPTIONS_N3 NONUNIQUE APPS_TS_TX_IDX REV_PERIOD_MASK_ID
PA_PROJ_FP_OPTIONS_N4 NONUNIQUE APPS_TS_TX_IDX ALL_PERIOD_MASK_ID
Columns
Name Datatype Length Mandatory Comments
PROJ_FP_OPTIONS_ID NUMBER (15) Y The system generated number that uniquely identifies the financial planning option
RECORD_VERSION_NUMBER NUMBER (15) Y Internally generated number used for record locking
PROJECT_ID NUMBER (15) Y The identifier of the project
FIN_PLAN_OPTION_LEVEL_CODE VARCHAR2 (30) Y Indicates the level at which the plan option is stored
FIN_PLAN_TYPE_ID NUMBER (15)
The identifier of the plan type associated with the planning options
FIN_PLAN_START_DATE DATE

The start date of the planning option
FIN_PLAN_END_DATE DATE

The end date of the planning option
FIN_PLAN_PREFERENCE_CODE VARCHAR2 (30)
Indicates the planning preference for the option. You can choose to plan for cost and revenue in different ways as specified by this preference
ALL_AMOUNT_SET_ID NUMBER (15)
The amount set to be used when planning for cost and revenue together
COST_AMOUNT_SET_ID NUMBER (15)
The amount set to be used for cost plans
REVENUE_AMOUNT_SET_ID NUMBER (15)
The amount set to be used for revenue plans
ALL_FIN_PLAN_LEVEL_CODE VARCHAR2 (30)
Planning level when planning for cost and revenue together
ALL_TIME_PHASED_CODE VARCHAR2 (30)
Then indicator of what time periods to be used, if applicable, when planning for cost and revenue amounts together
ALL_RESOURCE_LIST_ID NUMBER (15)
The resource list used while planning for cost and revenue together
COST_FIN_PLAN_LEVEL_CODE VARCHAR2 (30)
Planning level for cost plans
COST_TIME_PHASED_CODE VARCHAR2 (30)
Then indicator of what time periods to be used, if applicable, for cost plans
COST_RESOURCE_LIST_ID NUMBER (15)
The resource list to be used for cost plans
REVENUE_FIN_PLAN_LEVEL_CODE VARCHAR2 (30)
Planning level for revenue plans
REVENUE_RESOURCE_LIST_ID NUMBER (15)
The resource list to be used for revenue plans
REVENUE_TIME_PHASED_CODE VARCHAR2 (30)
Then indicator of what time periods to be used, if applicable, for revenue plans
REPORT_LABOR_HRS_FROM_CODE VARCHAR2 (30)
Indicates where to report Labor Hours from, while displaying cost and revenue plan amounts. This column is only applicable if the planning for cost and revenue amounts separately
FIN_PLAN_VERSION_ID NUMBER (15)
The identifier of the plan version to which this planning option is applicable. Values for this column are applicable only for Plan Version Level records
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
DEFAULT_AMOUNT_TYPE_CODE VARCHAR2 (30)
Internal Column used for displaying the amounts
DEFAULT_AMOUNT_SUBTYPE_CODE VARCHAR2 (30)
Internal Column used for displaying the amounts
PLAN_IN_MULTI_CURR_FLAG VARCHAR2 (1)
Indicates whether the plan amounts can be entered in any currency
FACTOR_BY_CODE VARCHAR2 (30)
Indicates the quantum by which amounts will be factored during display. Set at the project planning option level only
APPROVED_COST_PLAN_TYPE_FLAG VARCHAR2 (1)
Indicates whether this plan type is used as an approved cost budget
APPROVED_REV_PLAN_TYPE_FLAG VARCHAR2 (1)
This flag indicates whether this plan type is used as an approved revenue budget
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
The cost rate type for project functional currency
PROJFUNC_COST_RATE_DATE_TYPE VARCHAR2 (30)
The cost rate date type for project functional currency
PROJFUNC_COST_RATE_DATE DATE

The cost rate date for project functional currency
PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
The revenue rate type for project functional currency
PROJFUNC_REV_RATE_DATE_TYPE VARCHAR2 (30)
The revenue rate date type for project functional currency
PROJFUNC_REV_RATE_DATE DATE

The revenue rate date for project functional currency
PROJECT_COST_RATE_TYPE VARCHAR2 (30)
The cost rate type for project currency
PROJECT_COST_RATE_DATE_TYPE VARCHAR2 (30)
The cost rate date type for project currency
PROJECT_COST_RATE_DATE DATE

The cost rate date for project currency
PROJECT_REV_RATE_TYPE VARCHAR2 (30)
The revenue rate type for project currency
PROJECT_REV_RATE_DATE_TYPE VARCHAR2 (30)
The revenue rate date type for project currency
PROJECT_REV_RATE_DATE DATE

The revenue rate date for project currency
MARGIN_DERIVED_FROM_CODE VARCHAR2 (30)
Indicates if margin is calculated from raw cost or burdened cost. Also indicates if raw cost or burdened cost is to be reported in the pages..
SELECT_COST_RES_AUTO_FLAG VARCHAR2 (1)
Indicates if resources should be automatically added to new cost plannable elements (project/tasks). VaIid Values: Y/N
COST_RES_PLANNING_LEVEL VARCHAR2 (1)
Indicates if Resources or Resource Groups needs to added to the cost plannable tasks automatically. Applicable when COST_AUTO_RES_SELECTION is Yes.
SELECT_REV_RES_AUTO_FLAG VARCHAR2 (1)
Indiacates if resources should be automatically added to new revenue plannable elements (project/tasks). Valid Values: Y/N
REVENUE_RES_PLANNING_LEVEL VARCHAR2 (1)
Indicates if Resources or Resource Groups needs to added to the cost plannable tasks automatically. Applicable when REVENUE_AUTO_RES_SELECTION is Yes.
SELECT_ALL_RES_AUTO_FLAG VARCHAR2 (1)
Indicates if resources should be automatically added to new plannable elements in case plannig is done for cost and revenue together. (project/tasks). Valid Values: Y/N
ALL_RES_PLANNING_LEVEL VARCHAR2 (1)
Indicates if Resources or Resource Groups needs to added to the cost plannable tasks automatically. Applicable when ALL_AUTO_RES_SELECTION is Yes.
PROCESS_UPDATE_WBS_FLAG VARCHAR2 (1)
This column indicates whether the budget version requires a planning elements refresh
REQUEST_ID NUMBER (15)
Stores the concurrent request Id
PLAN_PROCESSING_CODE VARCHAR2 (30)
Stores the concurrent request Id.
PRIMARY_COST_FORECAST_FLAG VARCHAR2 (1)
Indicates if the plan type is a primary cost forecast.
PRIMARY_REV_FORECAST_FLAG VARCHAR2 (1)
Indicates if the plan type is a primary revenue forecast.
USE_PLANNING_RATES_FLAG VARCHAR2 (1)
Indicates if the planning options uses the planning rates. When N, schedules for class and organization need to be selected by the user..
RES_CLASS_RAW_COST_SCH_ID NUMBER (15)
Indicates the raw cost rate schedule for resource class.
RES_CLASS_BILL_RATE_SCH_ID NUMBER (15)
Indicates the bill rate schedule for resource class.
COST_EMP_RATE_SCH_ID NUMBER (15)
Indicates the employee rate schedule id for cost.
COST_JOB_RATE_SCH_ID NUMBER (15)
Indicate the job rate schedule id for cost.
COST_NON_LABOR_RES_RATE_SCH_ID NUMBER (15)
Indicates the resource class rate schedule id for cost.
COST_RES_CLASS_RATE_SCH_ID NUMBER (15)
Indicates the burden rate schedule id for cost.
COST_BURDEN_RATE_SCH_ID NUMBER (15)
Indicates current planning period for cost.
COST_CURRENT_PLANNING_PERIOD VARCHAR2 (15)
Indicates current planning period for cost.
COST_PERIOD_MASK_ID NUMBER (15)
The identifier of the period mask that is used for the cost options.
REV_EMP_RATE_SCH_ID NUMBER (15)
Indicates the employee rate schedule id for revenue.
REV_JOB_RATE_SCH_ID NUMBER (15)
Indicate the job rate schedule id for revenue.
REV_NON_LABOR_RES_RATE_SCH_ID NUMBER (15)
Indicates the resource class rate schedule id for revenue.
REV_RES_CLASS_RATE_SCH_ID NUMBER (15)
Indicates current planning period for revenue..
REV_CURRENT_PLANNING_PERIOD VARCHAR2 (15)
Indicates current planning period for revenue..
REV_PERIOD_MASK_ID NUMBER (15)
The identifier of the period mask that is used for the revenue options.
ALL_CURRENT_PLANNING_PERIOD VARCHAR2 (15)
Indicates current planning period for cost and revenue together.
ALL_PERIOD_MASK_ID NUMBER (15)
Cost source code to be used in generation.
GEN_COST_SRC_CODE VARCHAR2 (30)
Source of forecast generation for cost only.
GEN_COST_ETC_SRC_CODE VARCHAR2 (30)
Indicates if change documents will be included in the generation of budgets and forecasts for cost.
GEN_COST_INCL_CHANGE_DOC_FLAG VARCHAR2 (1)
Indicates if change documents will be included in the generation of budgets and forecasts for cost.
GEN_COST_INCL_OPEN_COMM_FLAG VARCHAR2 (1)
Indicates if open commitments will be included in the generation of forecasts for cost.
GEN_COST_RET_MANUAL_LINE_FLAG VARCHAR2 (1)
Indicates if manually added cost plan line amounts must be retained.
GEN_COST_ACTUAL_AMTS_THRU_CODE VARCHAR2 (30)
Indicates the end period of actual data to be used in generation of forecasts for cost .
GEN_COST_INCL_UNSPENT_AMT_FLAG VARCHAR2 (1)
Indicates if unspent amounts will be used in generation of forecast generation for cost .
GEN_REV_SRC_CODE VARCHAR2 (30)
Revenue source code to be used in generation.
GEN_REV_ETC_SRC_CODE VARCHAR2 (30)
Source of forecast generation for revenue only.
GEN_REV_INCL_CHANGE_DOC_FLAG VARCHAR2 (1)
Indicates if change documents will be included in the generation of budgets and forecasts for revenue.
GEN_REV_INCL_BILL_EVENT_FLAG VARCHAR2 (1)
Indicates if manual-billing events will be included in generating the budget or forecast for revenue.
GEN_REV_RET_MANUAL_LINE_FLAG VARCHAR2 (1)
Indicates if manually added revenue plan line amounts must be retained.
GEN_REV_ACTUAL_AMTS_THRU_CODE VARCHAR2 (30)
Indicates the end period of actual data to be used in generation of forecasts for revenue .
GEN_SRC_COST_PLAN_TYPE_ID NUMBER (15)
Cost plan type to be used in generation.
GEN_SRC_COST_PLAN_VERSION_ID NUMBER (15)
Cost plan version to be used in deriving cost numbers during generation.
GEN_SRC_COST_PLAN_VER_CODE VARCHAR2 (30)
Cost plan version code to be used in deriving cost numbers during generation.
GEN_SRC_REV_PLAN_TYPE_ID NUMBER (15)
Revenue plan type id to be used in deriving cost numbers during generation.
GEN_SRC_REV_PLAN_VERSION_ID NUMBER (15)
Revenue plan version id to be used in deriving cost numbers during generation.
GEN_SRC_REV_PLAN_VER_CODE VARCHAR2 (30)
Revenue plan version code to be used in deriving cost numbers during generation.
GEN_SRC_ALL_PLAN_TYPE_ID NUMBER (15)
Cost and Revenue plan type id to be used in deriving cost numbers during generation.
GEN_SRC_ALL_PLAN_VERSION_ID NUMBER (15)
Cost and Revenue plan version id to be used in deriving cost numbers during generation.
GEN_SRC_ALL_PLAN_VER_CODE VARCHAR2 (30)
Cost and Revenue plan version code to be used in deriving cost numbers during generation.
GEN_ALL_SRC_CODE VARCHAR2 (30)
Cost and Revenue source code to be used in generation.
GEN_ALL_ETC_SRC_CODE VARCHAR2 (30)
Indicates if change documents will be included in the generation of budgets and forecasts for cost and revenue together.
GEN_ALL_INCL_CHANGE_DOC_FLAG VARCHAR2 (1)
Indicates if change documents will be included in the generation of budgets and forecasts for cost and revenue together.
GEN_ALL_INCL_OPEN_COMM_FLAG VARCHAR2 (1)
Indicates if open commitments will be included in the generation of forecasts for cost and revenue together.
GEN_ALL_RET_MANUAL_LINE_FLAG VARCHAR2 (1)
Indicates if manually added plan line amounts must be retained.
GEN_ALL_INCL_BILL_EVENT_FLAG VARCHAR2 (1)
Indicates if manual-billing events will be included in generating the budget or forecast for revenue and cost together.
GEN_ALL_ACTUAL_AMTS_THRU_CODE VARCHAR2 (30)
Indicates the end period of actual data to be used in generation of forecasts for cost and revenue together.
GEN_ALL_INCL_UNSPENT_AMT_FLAG VARCHAR2 (1)
Indicates if unspent amounts will be used in generation of forecast generation for cost and revenue together.
TRACK_WORKPLAN_COSTS_FLAG VARCHAR2 (1)
Indicates whether work plan costs are tracked
RBS_VERSION_ID NUMBER (15)
Indicates the RBS version
GEN_SRC_COST_WP_VERSION_ID NUMBER (15)
Indicates workplan version to be used for generation of cost numbers.
GEN_SRC_COST_WP_VER_CODE VARCHAR2 (30)
Indicates workplan version code used to identify a workplan version which inturn is used for generation of cost numbers.
GEN_SRC_REV_WP_VERSION_ID NUMBER (15)
Indicates workplan version to be used for generation of revenue numbers.
GEN_SRC_REV_WP_VER_CODE VARCHAR2 (30)
Indicates workplan version code used to identify a workplan version which inturn is used for generation of revenue numbers.
GEN_SRC_ALL_WP_VERSION_ID NUMBER (15)
Indicates workplan version to be used for generation of cost and revenue numbers.
GEN_SRC_ALL_WP_VER_CODE VARCHAR2 (30)
Indicates workplan version code used to identify a workplan version which inturn is used for generation of cost and revenue numbers.
COST_LAYOUT_CODE VARCHAR2 (30)
MS Excel Layout Code used for Cost Options
REVENUE_LAYOUT_CODE VARCHAR2 (30)
MS Excel Layout Code used for Revenue Options
ALL_LAYOUT_CODE VARCHAR2 (30)
MS Excel Layout Code used for Cost and Revenue
REVENUE_DERIVATION_METHOD VARCHAR2 (30)
This column indicates the revenue generation method for a Revenue Plan Version.
COPY_ETC_FROM_PLAN_FLAG VARCHAR2 (1)
This is used to store the Copy ETC from plan flag.
DEFAULT_RAW_COST NUMBER

This column indicates the default raw cost.
DEFAULT_BILL_RATE NUMBER

This column indicates the default bill rate.
DEF_MARKUP_PERCENTAGE NUMBER (9)
This column indicates the default markup percentage.
DEF_RAW_COST_CURRENCY_CODE VARCHAR2 (15)
This column indicates the default currency information for raw cost.
DEF_BILL_RATE_CURRENCY_CODE VARCHAR2 (15)
This column indicates the default currency information for bill rate.

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PA.PA_PROJ_FP_OPTIONS does not reference any database object

PA.PA_PROJ_FP_OPTIONS is referenced by following:

PA
VIEW - PA_PROJ_FP_OPTIONS#

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Table: PA_PROJ_LEVELS_TMP

Description:
Comments
Indexes
Index Type Tablespace Column
PA_PROJ_LEVELS_TMP_N1 NONUNIQUE TO_ID
PA_PROJ_LEVELS_TMP_N2 NONUNIQUE FROM_ID
Columns
Name Datatype Length Mandatory Comments
FROM_ID NUMBER (15)
TO_ID NUMBER (15)
FROM_LEVEL NUMBER (15)
TO_LEVEL NUMBER (15)
DIRECTION VARCHAR2 (1)
ATTRIBUTE1 VARCHAR2 (30)
ATTRIBUTE2 VARCHAR2 (30)
ATTRIBUTE3 VARCHAR2 (30)
ATTRIBUTE4 VARCHAR2 (30)
ATTRIBUTE5 VARCHAR2 (30)
ATTRIBUTE6 VARCHAR2 (30)

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PA.PA_PROJ_LEVELS_TMP does not reference any database object

PA.PA_PROJ_LEVELS_TMP is referenced by following:

APPS
SYNONYM - PA_PROJ_LEVELS_TMP

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Table: PA_PROJ_PERIODS_DENORM

Description: This table stores denormalized amounts for various amount types for the set of periods defined in the PA_PROJ_PERIOD_PROFILES entity.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJ_PERIODS_DENORM.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_PROJ_PERIODS_DENORM.RESOURCE_ASSIGNMENT_ID PA_RESOURCE_ASSIGNMENTS
PA_PROJ_PERIODS_DENORM.OBJECT_ID PA_RESOURCE_ASSIGNMENTS
PA_PROJ_PERIODS_DENORM.OBJECT_ID PA_ORG_FCST_ELEMENTS
PA_PROJ_PERIODS_DENORM.AMOUNT_TYPE_ID PA_AMOUNT_TYPES_B
PA_PROJ_PERIODS_DENORM.AMOUNT_SUBTYPE_ID PA_AMOUNT_TYPES_B
PA_PROJ_PERIODS_DENORM.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_PERIODS_DENORM.PARENT_ASSIGNMENT_ID PA_RESOURCE_ASSIGNMENTS
Comments

This table stores denormalized amounts for various amount types for the set of periods defined in the PA_PROJ_PERIOD_PROFILES entity. Plan amounts for different levels are held in the 52 period buckets that is used to report the plans in a matrix format. One row is held for every amount type (like Raw Cost, Burdened Cost).

Indexes
Index Type Tablespace Column
PA_PROJECT_PERIODS_DENORM_N1 NONUNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
RESOURCE_ASSIGNMENT_ID
OBJECT_TYPE_CODE
OBJECT_ID
CURRENCY_TYPE
CURRENCY_CODE
AMOUNT_TYPE_CODE
AMOUNT_SUBTYPE_CODE
PA_PROJ_PERIODS_DENORM_N3 NONUNIQUE APPS_TS_TX_IDX PARENT_ASSIGNMENT_ID
CURRENCY_TYPE
AMOUNT_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y Identifier of the Plan Version
PROJECT_ID NUMBER (15) Y Identifier of the Project that the plan belongs to
RESOURCE_ASSIGNMENT_ID NUMBER (15) Y Identifier of the resource assignment
OBJECT_ID NUMBER (15) Y Identifier of the object for which such denormalized plan amounts are held. Examples would be forecast element id and fin_plan_adj_line_id
OBJECT_TYPE_CODE VARCHAR2 (30) Y Stores the Object Type Code
PERIOD_PROFILE_ID NUMBER (15) Y Indicates the period profile to which this denormalized amounts correspond to
AMOUNT_TYPE_CODE VARCHAR2 (30) Y Stores the Amount Type Code
AMOUNT_SUBTYPE_CODE VARCHAR2 (30) Y Stores the component of the Amount Type Code
AMOUNT_TYPE_ID NUMBER (15) Y Stores the Amount Type ID
AMOUNT_SUBTYPE_ID NUMBER (15) Y Stores the Amount Subtype ID
CURRENCY_TYPE VARCHAR2 (30) Y Stores the Currency Type
CURRENCY_CODE VARCHAR2 (15) Y Stores the currency code
PRECEDING_PERIODS_AMOUNT NUMBER

Stores the preceding periods amount
SUCCEEDING_PERIODS_AMOUNT NUMBER

Stores the succeeding periods amount
PRIOR_PERIOD_AMOUNT NUMBER

Stores the Prior periods amount
PERIOD_AMOUNT1 NUMBER

Stores the period amount
PERIOD_AMOUNT2 NUMBER

Stores the period amount
PERIOD_AMOUNT3 NUMBER

Stores the period amount
PERIOD_AMOUNT4 NUMBER

Stores the period amount
PERIOD_AMOUNT5 NUMBER

Stores the period amount
PERIOD_AMOUNT6 NUMBER

Stores the period amount
PERIOD_AMOUNT7 NUMBER

Stores the period amount
PERIOD_AMOUNT8 NUMBER

Stores the period amount
PERIOD_AMOUNT9 NUMBER

Stores the period amount
PERIOD_AMOUNT10 NUMBER

Stores the period amount
PERIOD_AMOUNT11 NUMBER

Stores the period amount
PERIOD_AMOUNT12 NUMBER

Stores the period amount
PERIOD_AMOUNT13 NUMBER

Stores the period amount
PERIOD_AMOUNT14 NUMBER

Stores the period amount
PERIOD_AMOUNT15 NUMBER

Stores the period amount
PERIOD_AMOUNT16 NUMBER

Stores the period amount
PERIOD_AMOUNT17 NUMBER

Stores the period amount
PERIOD_AMOUNT18 NUMBER

Stores the period amount
PERIOD_AMOUNT19 NUMBER

Stores the period amount
PERIOD_AMOUNT20 NUMBER

Stores the period amount
PERIOD_AMOUNT21 NUMBER

Stores the period amount
PERIOD_AMOUNT22 NUMBER

Stores the period amount
PERIOD_AMOUNT23 NUMBER

Stores the period amount
PERIOD_AMOUNT24 NUMBER

Stores the period amount
PERIOD_AMOUNT25 NUMBER

Stores the period amount
PERIOD_AMOUNT26 NUMBER

Stores the period amount
PERIOD_AMOUNT27 NUMBER

Stores the period amount
PERIOD_AMOUNT28 NUMBER

Stores the period amount
PERIOD_AMOUNT29 NUMBER

Stores the period amount
PERIOD_AMOUNT30 NUMBER

Stores the period amount
PERIOD_AMOUNT31 NUMBER

Stores the period amount
PERIOD_AMOUNT32 NUMBER

Stores the period amount
PERIOD_AMOUNT33 NUMBER

Stores the period amount
PERIOD_AMOUNT34 NUMBER

Stores the period amount
PERIOD_AMOUNT35 NUMBER

Stores the period amount
PERIOD_AMOUNT36 NUMBER

Stores the period amount
PERIOD_AMOUNT37 NUMBER

Stores the period amount
PERIOD_AMOUNT38 NUMBER

Stores the period amount
PERIOD_AMOUNT39 NUMBER

Stores the period amount
PERIOD_AMOUNT40 NUMBER

Stores the period amount
PERIOD_AMOUNT41 NUMBER

Stores the period amount
PERIOD_AMOUNT42 NUMBER

Stores the period amount
PERIOD_AMOUNT43 NUMBER

Stores the period amount
PERIOD_AMOUNT44 NUMBER

Stores the period amount
PERIOD_AMOUNT45 NUMBER

Stores the period amount
PERIOD_AMOUNT46 NUMBER

Stores the period amount
PERIOD_AMOUNT47 NUMBER

Stores the period amount
PERIOD_AMOUNT48 NUMBER

Stores the period amount
PERIOD_AMOUNT49 NUMBER

Stores the period amount
PERIOD_AMOUNT50 NUMBER

Stores the period amount
PERIOD_AMOUNT51 NUMBER

Stores the period amount
PERIOD_AMOUNT52 NUMBER

Stores the period amount
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
PARENT_ASSIGNMENT_ID NUMBER (15)
Unique identifier of the parent resource assignment

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PA.PA_PROJ_PERIODS_DENORM does not reference any database object

PA.PA_PROJ_PERIODS_DENORM is referenced by following:

PA
VIEW - PA_PROJ_PERIODS_DENORM#

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Table: PA_PROJ_PERIOD_PROFILES

Description: This table stores the period profile information that is used for reporting purposes.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJ_PERIOD_PROFILES.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_PERIOD_PROFILES.PERIOD_SET_NAME GL_PERIOD_SETS
PA_PROJ_PERIOD_PROFILES.GL_PERIOD_TYPE GL_PERIOD_TYPES
Comments

This table stores the period profile information that is used for reporting purposes. The purpose of this table is to hold 52 period buckets that indicate the periods and their corresponding start and end dates for which values can be displayed in a matrix format. Users can set up period profiles for each project

Indexes
Index Type Tablespace Column
PA_PROJ_PERIOD_PROFILES_U1 UNIQUE APPS_TS_TX_IDX PERIOD_PROFILE_ID
PA_PROJ_PERIOD_PROFILES_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PERIOD_PROFILE_TYPE
PLAN_PERIOD_TYPE
GL_PERIOD_TYPE
PERIOD_SET_NAME
Columns
Name Datatype Length Mandatory Comments
PERIOD_PROFILE_ID NUMBER (15) Y The system generated number that uniquely identifies the period profile
PERIOD_PROFILE_TYPE VARCHAR2 (30) Y Stores the type of the Period Profile. Currently, the profile type is used only for Financial Planning purposes
PROJECT_ID NUMBER (15) Y Identifier of the project for which the period profile has been set up
PERIOD_SET_NAME VARCHAR2 (15) Y Stores the Period Set Name for the Operating Unit
GL_PERIOD_TYPE VARCHAR2 (15) Y Stores the GL Period Type
PLAN_PERIOD_TYPE VARCHAR2 (30) Y Indicates the Period type. Period_name1 to Period_name52 will hold the PA or GL period names based on the value in this column.
NUMBER_OF_PERIODS NUMBER (15)
Indicates the number of periods in the profile.
PERIOD_NAME1 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME2 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME3 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME4 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME5 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME6 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME7 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME8 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME9 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME10 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME11 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME12 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME13 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME14 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME15 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME16 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME17 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME18 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME19 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME20 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME21 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME22 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME23 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME24 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME25 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME26 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME27 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME28 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME29 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME30 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME31 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME32 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME33 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME34 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME35 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME36 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME37 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME38 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME39 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME40 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME41 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME42 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME43 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME44 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME45 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME46 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME47 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME48 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME49 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME50 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME51 VARCHAR2 (30)
Stores the Period Name
PERIOD_NAME52 VARCHAR2 (30)
Stores the Period Name
PERIOD1_START_DATE DATE

Stores the Start Date of the Period
PERIOD2_START_DATE DATE

Stores the Start Date of the Period
PERIOD3_START_DATE DATE

Stores the Start Date of the Period
PERIOD4_START_DATE DATE

Stores the Start Date of the Period
PERIOD5_START_DATE DATE

Stores the Start Date of the Period
PERIOD6_START_DATE DATE

Stores the Start Date of the Period
PERIOD7_START_DATE DATE

Stores the Start Date of the Period
PERIOD8_START_DATE DATE

Stores the Start Date of the Period
PERIOD9_START_DATE DATE

Stores the Start Date of the Period
PERIOD10_START_DATE DATE

Stores the Start Date of the Period
PERIOD11_START_DATE DATE

Stores the Start Date of the Period
PERIOD12_START_DATE DATE

Stores the Start Date of the Period
PERIOD13_START_DATE DATE

Stores the Start Date of the Period
PERIOD14_START_DATE DATE

Stores the Start Date of the Period
PERIOD15_START_DATE DATE

Stores the Start Date of the Period
PERIOD16_START_DATE DATE

Stores the Start Date of the Period
PERIOD17_START_DATE DATE

Stores the Start Date of the Period
PERIOD18_START_DATE DATE

Stores the Start Date of the Period
PERIOD19_START_DATE DATE

Stores the Start Date of the Period
PERIOD20_START_DATE DATE

Stores the Start Date of the Period
PERIOD21_START_DATE DATE

Stores the Start Date of the Period
PERIOD22_START_DATE DATE

Stores the Start Date of the Period
PERIOD23_START_DATE DATE

Stores the Start Date of the Period
PERIOD24_START_DATE DATE

Stores the Start Date of the Period
PERIOD25_START_DATE DATE

Stores the Start Date of the Period
PERIOD26_START_DATE DATE

Stores the Start Date of the Period
PERIOD27_START_DATE DATE

Stores the Start Date of the Period
PERIOD28_START_DATE DATE

Stores the Start Date of the Period
PERIOD29_START_DATE DATE

Stores the Start Date of the Period
PERIOD30_START_DATE DATE

Stores the Start Date of the Period
PERIOD31_START_DATE DATE

Stores the Start Date of the Period
PERIOD32_START_DATE DATE

Stores the Start Date of the Period
PERIOD33_START_DATE DATE

Stores the Start Date of the Period
PERIOD34_START_DATE DATE

Stores the Start Date of the Period
PERIOD35_START_DATE DATE

Stores the Start Date of the Period
PERIOD36_START_DATE DATE

Stores the Start Date of the Period
PERIOD37_START_DATE DATE

Stores the Start Date of the Period
PERIOD38_START_DATE DATE

Stores the Start Date of the Period
PERIOD39_START_DATE DATE

Stores the Start Date of the Period
PERIOD40_START_DATE DATE

Stores the Start Date of the Period
PERIOD41_START_DATE DATE

Stores the Start Date of the Period
PERIOD42_START_DATE DATE

Stores the Start Date of the Period
PERIOD43_START_DATE DATE

Stores the Start Date of the Period
PERIOD44_START_DATE DATE

Stores the Start Date of the Period
PERIOD45_START_DATE DATE

Stores the Start Date of the Period
PERIOD46_START_DATE DATE

Stores the Start Date of the Period
PERIOD47_START_DATE DATE

Stores the Start Date of the Period
PERIOD48_START_DATE DATE

Stores the Start Date of the Period
PERIOD49_START_DATE DATE

Stores the Start Date of the Period
PERIOD50_START_DATE DATE

Stores the Start Date of the Period
PERIOD51_START_DATE DATE

Stores the Start Date of the Period
PERIOD52_START_DATE DATE

Stores the Start Date of the Period
PERIOD1_END_DATE DATE

Stores the End Date of the Period
PERIOD2_END_DATE DATE

Stores the End Date of the Period
PERIOD3_END_DATE DATE

Stores the End Date of the Period
PERIOD4_END_DATE DATE

Stores the End Date of the Period
PERIOD5_END_DATE DATE

Stores the End Date of the Period
PERIOD6_END_DATE DATE

Stores the End Date of the Period
PERIOD7_END_DATE DATE

Stores the End Date of the Period
PERIOD8_END_DATE DATE

Stores the End Date of the Period
PERIOD9_END_DATE DATE

Stores the End Date of the Period
PERIOD10_END_DATE DATE

Stores the End Date of the Period
PERIOD11_END_DATE DATE

Stores the End Date of the Period
PERIOD12_END_DATE DATE

Stores the End Date of the Period
PERIOD13_END_DATE DATE

Stores the End Date of the Period
PERIOD14_END_DATE DATE

Stores the End Date of the Period
PERIOD15_END_DATE DATE

Stores the End Date of the Period
PERIOD16_END_DATE DATE

Stores the End Date of the Period
PERIOD17_END_DATE DATE

Stores the End Date of the Period
PERIOD18_END_DATE DATE

Stores the End Date of the Period
PERIOD19_END_DATE DATE

Stores the End Date of the Period
PERIOD20_END_DATE DATE

Stores the End Date of the Period
PERIOD21_END_DATE DATE

Stores the End Date of the Period
PERIOD22_END_DATE DATE

Stores the End Date of the Period
PERIOD23_END_DATE DATE

Stores the End Date of the Period
PERIOD24_END_DATE DATE

Stores the End Date of the Period
PERIOD25_END_DATE DATE

Stores the End Date of the Period
PERIOD26_END_DATE DATE

Stores the End Date of the Period
PERIOD27_END_DATE DATE

Stores the End Date of the Period
PERIOD28_END_DATE DATE

Stores the End Date of the Period
PERIOD29_END_DATE DATE

Stores the End Date of the Period
PERIOD30_END_DATE DATE

Stores the End Date of the Period
PERIOD31_END_DATE DATE

Stores the End Date of the Period
PERIOD32_END_DATE DATE

Stores the End Date of the Period
PERIOD33_END_DATE DATE

Stores the End Date of the Period
PERIOD34_END_DATE DATE

Stores the End Date of the Period
PERIOD35_END_DATE DATE

Stores the End Date of the Period
PERIOD36_END_DATE DATE

Stores the End Date of the Period
PERIOD37_END_DATE DATE

Stores the End Date of the Period
PERIOD38_END_DATE DATE

Stores the End Date of the Period
PERIOD39_END_DATE DATE

Stores the End Date of the Period
PERIOD40_END_DATE DATE

Stores the End Date of the Period
PERIOD41_END_DATE DATE

Stores the End Date of the Period
PERIOD42_END_DATE DATE

Stores the End Date of the Period
PERIOD43_END_DATE DATE

Stores the End Date of the Period
PERIOD44_END_DATE DATE

Stores the End Date of the Period
PERIOD45_END_DATE DATE

Stores the End Date of the Period
PERIOD46_END_DATE DATE

Stores the End Date of the Period
PERIOD47_END_DATE DATE

Stores the End Date of the Period
PERIOD48_END_DATE DATE

Stores the End Date of the Period
PERIOD49_END_DATE DATE

Stores the End Date of the Period
PERIOD50_END_DATE DATE

Stores the End Date of the Period
PERIOD51_END_DATE DATE

Stores the End Date of the Period
PERIOD52_END_DATE DATE

Stores the End Date of the Period
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
CURRENT_FLAG VARCHAR2 (1)
Flag that indicates whether this is the current period profile for the period type
PROFILE_END_PERIOD_NAME VARCHAR2 (30)
Stores the end period in the period profile.

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PA.PA_PROJ_PERIOD_PROFILES does not reference any database object

PA.PA_PROJ_PERIOD_PROFILES is referenced by following:

PA
VIEW - PA_PROJ_PERIOD_PROFILES#

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Table: PA_PROJ_PROGRESS_ATTR

Description: PA_PROJ_PROGRESS_ATTR stores progress setup related information for structures.
Primary Key: PA_PROJ_PROGRESS_ATTR_PK
  1. PROJ_PROGRESS_ATTR_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJ_PROGRESS_ATTR.OBJECT_ID PA_PROJ_ELEMENTS
PA_PROJ_PROGRESS_ATTR.PROGRESS_CYCLE_ID PA_BILLING_CYCLES
Comments

PA_PROJ_PROGRESS_ATTR stores progress setup related information for structures.

Indexes
Index Type Tablespace Column
PA_PROJ_PROGRESS_ATTR_U1 UNIQUE APPS_TS_TX_IDX PROJ_PROGRESS_ATTR_ID
PA_PROJ_PROGRESS_ATTR_U2 UNIQUE APPS_TS_TX_IDX PROJECT_ID
OBJECT_ID
OBJECT_TYPE
STRUCTURE_TYPE
Columns
Name Datatype Length Mandatory Comments
PROJ_PROGRESS_ATTR_ID NUMBER (15) Y System generated number to uniquely identify the progress attributes
OBJECT_TYPE VARCHAR2 (30) Y Type of the object such as 'PA_STRUCTURES'
OBJECT_ID NUMBER (15) Y Identifier of the object
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
PROJECT_ID NUMBER (15) Y Identifier of the project
PROGRESS_CYCLE_ID NUMBER (15)
Identifier of the progress cycle used by the project to report progress
WQ_ENABLE_FLAG VARCHAR2 (1)
Flag to indicate whether collection of work quantity is enabled for this project
REMAIN_EFFORT_ENABLE_FLAG VARCHAR2 (1)
Flag to indicate whether collection of effort is allowed on this project
PERCENT_COMP_ENABLE_FLAG VARCHAR2 (1)
Flag to indicate whether collection of percent complete is allowed on this project
NEXT_PROGRESS_UPDATE_DATE DATE

Next reporting date determined using the progres cycle
RECORD_VERSION_NUMBER NUMBER (15)
Record version number
TASK_WEIGHT_BASIS_CODE VARCHAR2 (30)
The basis of the Process Work Breakdown Structure process.
ALLOW_COLLAB_PROG_ENTRY VARCHAR2 (1)
Option to allow progress entry through Team Member Home page.
ALLOW_PHY_PRCNT_CMP_OVERRIDES VARCHAR2 (1)
Option to allow to overriding of Physical % Complete
STRUCTURE_TYPE VARCHAR2 (30)
Structure Type

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PA.PA_PROJ_PROGRESS_ATTR does not reference any database object

PA.PA_PROJ_PROGRESS_ATTR is referenced by following:

PA
VIEW - PA_PROJ_PROGRESS_ATTR#

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Table: PA_PROJ_PROGRESS_REPORTS

Description: This table was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
Comments

This table was required for Oracle Exchange and is no longer in use for APPS 11.5.9.

Indexes
Index Type Tablespace Column
PA_PROJ_PROGRESS_REPORTS_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
REPORT_STATUS
PA_PROJ_PROGRESS_REPORTS_N2 NONUNIQUE APPS_TS_TX_IDX PROGRESS_REPORT_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER
Y This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
TASK_ID NUMBER
Y This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
PROGRESS_STATUS_CODE VARCHAR2 (30) Y This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
SHORT_DESCRIPTION VARCHAR2 (240)
This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
PROGRESS_ASOF_DATE DATE
Y This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
LONG_DESCRIPTION VARCHAR2 (4000)
This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
ISSUES VARCHAR2 (4000)
This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
CREATED_BY NUMBER
Y This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
CREATION_DATE DATE
Y This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
LAST_UPDATED_BY NUMBER
Y This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
LAST_UPDATE_DATE DATE
Y This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
LAST_UPDATE_LOGIN NUMBER
Y This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
ESTIMATED_START_DATE DATE

This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
ESTIMATED_END_DATE DATE

This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
ACTUAL_START_DATE DATE

This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
ACTUAL_END_DATE DATE

This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
PERCENT_COMPLETE NUMBER

This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
ESTIMATE_TO_COMPLETE NUMBER

This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
UNIT_TYPE VARCHAR2 (30)
This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
WF_STATUS_CODE VARCHAR2 (10)
This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
WF_ITEM_TYPE VARCHAR2 (30)
This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
WF_ITEM_KEY NUMBER

This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
WF_PROCESS VARCHAR2 (240)
This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
PROGRESS_REPORT_ID NUMBER (15)
This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
RECORD_VERSION_NUMBER NUMBER (15)
This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
PLANNED_ACTIVITIES VARCHAR2 (4000)
This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.
REPORT_STATUS VARCHAR2 (30)
This column was required for Oracle Exchange and is no longer in use for APPS 11.5.9.

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PA.PA_PROJ_PROGRESS_REPORTS does not reference any database object

PA.PA_PROJ_PROGRESS_REPORTS is referenced by following:

PA
VIEW - PA_PROJ_PROGRESS_REPORTS#

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Table: PA_PROJ_REFRESH_TMP

Description: This is a temporary table used TO store data required for refreh project summary amounts internal processing.
Comments
This is a temporary table used TO store data required for refreh project summary amounts internal processing.
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

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PA.PA_PROJ_REFRESH_TMP does not reference any database object

PA.PA_PROJ_REFRESH_TMP is referenced by following:

PA
VIEW - PA_PROJ_REFRESH_TMP#

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Table: PA_PROJ_RETN_BILL_RULES

Description: PA_PROJ_RETN_BILL_RULES stores retention billing rules for a
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJ_RETN_BILL_RULES.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_RETN_BILL_RULES.TASK_ID PA_TASKS
PA_PROJ_RETN_BILL_RULES.RETN_BILLING_CYCLE_ID PA_BILLING_CYCLES
PA_PROJ_RETN_BILL_RULES.CUSTOMER_ID HZ_CUST_ACCOUNTS
Comments

PA_PROJ_RETN_BILL_RULES stores retention billing rules for a project or top task. Retention invoice is generated based on these rules.

Indexes
Index Type Tablespace Column
PA_PROJ_RETN_BILL_RULES_U1 UNIQUE APPS_TS_TX_IDX RETN_BILLING_RULE_ID
PA_PROJ_RETN_BILL_RULES_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
CUSTOMER_ID
TASK_ID
Columns
Name Datatype Length Mandatory Comments
RETN_BILLING_RULE_ID NUMBER (15) Y The unique identifier of the retention billing rule
BILLING_METHOD_CODE VARCHAR2 (30) Y This indicates how the retention invoice is generated.
PROJECT_ID NUMBER (15) Y The identifier of the project to which the retention billing rule is setup.
CUSTOMER_ID NUMBER (15) Y The identifier of the customer to which the retention billing rule is setup.
TASK_ID NUMBER (15)
The identifier of the task to which the retention billing rule is setup
COMPLETED_PERCENTAGE NUMBER

Completed percentage. Applicable only if the billing method is "Percent Complete"
TOTAL_RETENTION_AMOUNT NUMBER

Total retention amount . applicable only if the billing method is total retention amount. This amount is in the invoice processing amount
RETN_BILLING_CYCLE_ID NUMBER (15)
The identifier of the billing cycle. Applicable only if the billing method is billing cycle
CLIENT_EXTENSION_FLAG VARCHAR2 (1)
Flag indicates client extension will be used to find the billing percentage or billing amount.
RETN_BILLING_PERCENTAGE NUMBER

Billing percentage is used to bill the retained amount by applying on total unbilled retained amount.
RETN_BILLING_AMOUNT NUMBER

Billing amount is used to bill the retained amount. This amount is in the invoice processing currency
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_PROJ_RETN_BILL_RULES does not reference any database object

PA.PA_PROJ_RETN_BILL_RULES is referenced by following:

PA
VIEW - PA_PROJ_RETN_BILL_RULES#

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Table: PA_PROJ_RETN_RULES

Description: PA_PROJ_RETN_RULES stores retention setup rules. These rules are entered at the project or top task level.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJ_RETN_RULES.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_RETN_RULES.TASK_ID PA_TASKS
PA_PROJ_RETN_RULES.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
PA_PROJ_RETN_RULES.EVENT_TYPE PA_EVENT_TYPES
PA_PROJ_RETN_RULES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_PROJ_RETN_RULES.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
Comments

PA_PROJ_RETN_RULES stores retention setup rules. These rules are entered at the project or top task level.

Indexes
Index Type Tablespace Column
PA_PROJ_RETN_RULES_U1 UNIQUE APPS_TS_TX_IDX RETENTION_RULE_ID
PA_PROJ_RETN_RULES_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
CUSTOMER_ID
RETENTION_LEVEL_CODE
Columns
Name Datatype Length Mandatory Comments
RETENTION_RULE_ID NUMBER
Y The identifier of the retention rule.
RETENTION_LEVEL_CODE VARCHAR2 (30) Y Retention level code indicates the level the retention setup.
PROJECT_ID NUMBER (15) Y The identifier of the project to which retention rule is setup
TASK_ID NUMBER (15)
The identifier of the task to which retention rule is setup
CUSTOMER_ID NUMBER (15) Y The identifier of the customer to which retention rule is setup
EXPENDITURE_CATEGORY VARCHAR2 (30)
The identifier of the expenditure category to which retention rule is setup
EXPENDITURE_TYPE VARCHAR2 (30)
The identifier of the expenditure type to which retention rule is setup
REVENUE_CATEGORY_CODE VARCHAR2 (30)
The identifier of the revenue category to which retention rule is setup
EVENT_TYPE VARCHAR2 (30)
The identifier of event type to which retention rule is setup
NON_LABOR_RESOURCE VARCHAR2 (30)
The identifier of the non labor resource to which retention rule is setup
EFFECTIVE_START_DATE DATE
Y Effective start date
EFFECTIVE_END_DATE DATE

Effective end date
RETENTION_PERCENTAGE NUMBER

Retention percentage to which retention rule is setup
RETENTION_AMOUNT NUMBER

Retention amount. This amount is in the invoice processing currency
THRESHOLD_AMOUNT NUMBER

Maximum threshold amount. This amount is in 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
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
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
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_PROJ_RETN_RULES does not reference any database object

PA.PA_PROJ_RETN_RULES is referenced by following:

PA
VIEW - PA_PROJ_RETN_RULES#

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Table: PA_PROJ_ROLLUP_BULK_TEMP

Description: This table is used to generate schedules for sets of dates in a project. Records are deleted from the table at the end of the user session.
Comments

This table is used to generate schedules for sets of dates in a project. Records are deleted from the table at the end of the user session.

Indexes
Index Type Tablespace Column
PA_PROJ_ROLLUP_BULK_TEMP_U1 UNIQUE APPS_TS_TX_IDX PROCESS_NUMBER
OBJECT_TYPE
OBJECT_ID
PA_PROJ_ROLLUP_BULK_TEMP_N3 NONUNIQUE APPS_TS_TX_IDX PROCESS_NUMBER
PARENT_OBJECT_TYPE
PARENT_OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
PROCESS_NUMBER NUMBER
Y Process number for generating a schedule
OBJECT_ID NUMBER (15) Y Object ID of the object to be processed
OBJECT_TYPE VARCHAR2 (30) Y Object type for the processed object
PARENT_OBJECT_ID NUMBER (15)
The parent ID for the processed object ID
PARENT_OBJECT_TYPE VARCHAR2 (30)
The parent type for the processed object ID
CALENDAR_ID NUMBER (15)
The calendar ID for the processed object
CONSTRAINT_TYPE_CODE VARCHAR2 (1)
The constraint type for the processed object
CONSTRAINT_DATE DATE

The constraint date for the processed object
WBS_LEVEL NUMBER
Y The WBS level for the processed object
START_DATE1 DATE

The start date for data set 1
START_DATE_OVERRIDE1 DATE

The override start date for data set 1
FINISH_DATE1 DATE

The finish date for data set 1
DURATION1 NUMBER

The duration for data set 1
TASK_STATUS1 NUMBER

The task status for data set 1
PROGRESS_STATUS_WEIGHT1 NUMBER

The progress status weight for data set 1
PROGRESS_OVERRIDE1 NUMBER

The progress status override for data set 1
REMAINING_EFFORT1 NUMBER

The estimated remaining effort for data set 1
PERCENT_COMPLETE1 NUMBER

The percent complete for data set 1
PERCENT_OVERRIDE1 NUMBER

The percent complete override for data set 1
TASK_WEIGHT1 NUMBER

The task weight for data set 1
NUMBER_FIELD1 NUMBER

The number field for data set 1
ROLLUP_NODE1 VARCHAR2 (1)
The rollup node flag for data set 1
DIRTY_FLAG1 VARCHAR2 (1)
The process dirty flag for data set 1
ETC_COST1 NUMBER

The estimate to complete cost for data set 1
PPL_ETC_COST1 NUMBER

The estimate to complete cost for people for data set 1
EQPMT_ETC_COST1 NUMBER

The estimate to complete cost for equipment for data set 1
PPL_UNPLAND_EFFORT1 NUMBER

The unplanned effort for people for data set 1
EQPMT_ETC_EFFORT1 NUMBER

The estimate to complete effort for equipment for data set 1
SUB_PRJ_ETC_COST1 NUMBER

The estimate to complete cost for subprojects for data set 1
SUB_PRJ_PPL_ETC_COST1 NUMBER

The subproject estimate to complete cost for people for data set 1
SUB_PRJ_EQPMT_ETC_COST1 NUMBER

The subproject estimate to complete cost for equipment for data set 1
SUB_PRJ_PPL_ETC_EFFORT1 NUMBER

The subproject estimate to complete effort for people for data set 1
SUB_PRJ_EQPMT_ETC_EFFORT1 NUMBER

The subproject estimate to complete effort for equipment for data set 1
EARNED_VALUE1 NUMBER

The actual or earned value for data set 1
BAC_VALUE1 NUMBER

The planned value or budget at completion (BAC) value for data set 1
PERC_COMP_DERIVATIVE_CODE1 VARCHAR2 (30)
The percentage derivative code for data set 1
START_DATE2 DATE

The start date for data set 2
START_DATE_OVERRIDE2 DATE

The override start date for data set 2
FINISH_DATE2 DATE

The finish date for data set 2
DURATION2 NUMBER

The duration for data set 2
TASK_STATUS2 NUMBER

The task status for data set 2
PROGRESS_STATUS_WEIGHT2 NUMBER

The progress status weight for data set 2
PROGRESS_OVERRIDE2 NUMBER

The progress status override for data set 2
REMAINING_EFFORT2 NUMBER

The estimated remaining effort for data set 2
PERCENT_COMPLETE2 NUMBER

The percent complete for data set 2
PERCENT_OVERRIDE2 NUMBER

The percent complete override for data set 2
TASK_WEIGHT2 NUMBER

The task weight for data set 2
NUMBER_FIELD2 NUMBER

The number field for data set 2
ROLLUP_NODE2 VARCHAR2 (1)
The rollup node flag for data set 2
DIRTY_FLAG2 VARCHAR2 (1)
The process dirty flag for data set 2
ETC_COST2 NUMBER

The estimate to complete cost for data set 2
PPL_ETC_COST2 NUMBER

The estimate to complete cost for people for data set 2
EQPMT_ETC_COST2 NUMBER

The estimate to complete cost for equipment for data set 2
PPL_UNPLAND_EFFORT2 NUMBER

The unplanned effort for people for data set 2
EQPMT_ETC_EFFORT2 NUMBER

The estimate to complete effort for equipment for data set 2
SUB_PRJ_ETC_COST2 NUMBER

The estimate to complete cost for subprojects for data set 2
SUB_PRJ_PPL_ETC_COST2 NUMBER

The subproject estimate to complete cost for people for data set 2
SUB_PRJ_EQPMT_ETC_COST2 NUMBER

The subproject estimate to complete cost for equipment for data set 2
SUB_PRJ_PPL_ETC_EFFORT2 NUMBER

The subproject estimate to complete effort for people for data set 2
SUB_PRJ_EQPMT_ETC_EFFORT2 NUMBER

The subproject estimate to complete effort for equipment for data set 2
EARNED_VALUE2 NUMBER

The actual or earned value for data set 2
BAC_VALUE2 NUMBER

The planned value or budget at completion (BAC) value for data set 2
PERC_COMP_DERIVATIVE_CODE2 VARCHAR2 (30)
The percentage derivative code for data set 2
START_DATE3 DATE

The start date for data set 3
START_DATE_OVERRIDE3 DATE

The override start date for data set 3
FINISH_DATE3 DATE

The finish date for data set 3
DURATION3 NUMBER

The duration for data set 3
TASK_STATUS3 NUMBER

The task status for data set 3
PROGRESS_STATUS_WEIGHT3 NUMBER

The progress status weight for data set 3
PROGRESS_OVERRIDE3 NUMBER

The progress status override for data set 3
REMAINING_EFFORT3 NUMBER

The estimated remaining effort for data set 3
PERCENT_COMPLETE3 NUMBER

The percent complete for data set 3
PERCENT_OVERRIDE3 NUMBER

The percent complete override for data set 3
TASK_WEIGHT3 NUMBER

The task weight for data set 3
NUMBER_FIELD3 NUMBER

The number field for data set 3
ROLLUP_NODE3 VARCHAR2 (1)
The rollup node flag for data set 3
DIRTY_FLAG3 VARCHAR2 (1)
The process dirty flag for data set 3
ETC_COST3 NUMBER

The estimate to complete cost for data set 3
PPL_ETC_COST3 NUMBER

The estimate to complete cost for people for data set 3
EQPMT_ETC_COST3 NUMBER

The estimate to complete cost for equipment for data set 3
PPL_UNPLAND_EFFORT3 NUMBER

The unplanned effort for people for data set 3
EQPMT_ETC_EFFORT3 NUMBER

The estimate to complete effort for equipment for data set 3
SUB_PRJ_ETC_COST3 NUMBER

The estimate to complete cost for subprojects for data set 3
SUB_PRJ_PPL_ETC_COST3 NUMBER

The subproject estimate to complete cost for people for data set 3
SUB_PRJ_EQPMT_ETC_COST3 NUMBER

The subproject estimate to complete cost for equipment for data set 3
SUB_PRJ_PPL_ETC_EFFORT3 NUMBER

The subproject estimate to complete effort for people for data set 3
SUB_PRJ_EQPMT_ETC_EFFORT3 NUMBER

The subproject estimate to complete effort for equipment for data set 3
EARNED_VALUE3 NUMBER

The actual or earned value for data set 3
BAC_VALUE3 NUMBER

The planned value or budget at completion (BAC) value for data set 3
PERC_COMP_DERIVATIVE_CODE3 VARCHAR2 (30)
The percentage derivative code for data set 3
START_DATE4 DATE

The start date for data set 4
START_DATE_OVERRIDE4 DATE

The override start date for data set 4
FINISH_DATE4 DATE

The finish date for data set 4
DURATION4 NUMBER

The duration for data set 4
TASK_STATUS4 NUMBER

The task status for data set 4
PROGRESS_STATUS_WEIGHT4 NUMBER

The progress status weight for data set 4
PROGRESS_OVERRIDE4 NUMBER

The progress status override for data set 4
REMAINING_EFFORT4 NUMBER

The estimated remaining effort for data set 4
PERCENT_COMPLETE4 NUMBER

The percent complete for data set 4
PERCENT_OVERRIDE4 NUMBER

The percent complete override for data set 4
TASK_WEIGHT4 NUMBER

The task weight for data set 4
NUMBER_FIELD4 NUMBER

The number field for data set 4
ROLLUP_NODE4 VARCHAR2 (1)
The rollup node flag for data set 4
DIRTY_FLAG4 VARCHAR2 (1)
The process dirty flag for data set 4
ETC_COST4 NUMBER

The estimate to complete cost for data set 4
PPL_ETC_COST4 NUMBER

The estimate to complete cost for people for data set 4
EQPMT_ETC_COST4 NUMBER

The estimate to complete cost for equipment for data set 4
PPL_UNPLAND_EFFORT4 NUMBER

The unplanned effort for people for data set 4
EQPMT_ETC_EFFORT4 NUMBER

The estimate to complete effort for equipment for data set 4
SUB_PRJ_ETC_COST4 NUMBER

The estimate to complete cost for subprojects for data set 4
SUB_PRJ_PPL_ETC_COST4 NUMBER

The subproject estimate to complete cost for people for data set 4
SUB_PRJ_EQPMT_ETC_COST4 NUMBER

The subproject estimate to complete cost for equipment for data set 4
SUB_PRJ_PPL_ETC_EFFORT4 NUMBER

The subproject estimate to complete effort for people for data set 4
SUB_PRJ_EQPMT_ETC_EFFORT4 NUMBER

The subproject estimate to complete effort for equipment for data set 4
EARNED_VALUE4 NUMBER

The actual or earned value for data set 4
BAC_VALUE4 NUMBER

The planned value or budget at completion (BAC) value for data set 4
PERC_COMP_DERIVATIVE_CODE4 VARCHAR2 (30)
The percentage derivative code for data set 4
START_DATE5 DATE

The start date for data set 5
START_DATE_OVERRIDE5 DATE

The override start date for data set 5
FINISH_DATE5 DATE

The finish date for data set 5
DURATION5 NUMBER

The duration for data set 5
TASK_STATUS5 NUMBER

The task status for data set 5
PROGRESS_STATUS_WEIGHT5 NUMBER

The progress status weight for data set 5
PROGRESS_OVERRIDE5 NUMBER

The progress status override for data set 5
REMAINING_EFFORT5 NUMBER

The estimated remaining effort for data set 5
PERCENT_COMPLETE5 NUMBER

The percent complete for data set 5
PERCENT_OVERRIDE5 NUMBER

The percent complete override for data set 5
TASK_WEIGHT5 NUMBER

The task weight for data set 5
NUMBER_FIELD5 NUMBER

The number field for data set 5
ROLLUP_NODE5 VARCHAR2 (1)
The rollup node flag for data set 5
DIRTY_FLAG5 VARCHAR2 (1)
The process dirty flag for data set 5
ETC_COST5 NUMBER

The estimate to complete cost for data set 5
PPL_ETC_COST5 NUMBER

The estimate to complete cost for people for data set 5
EQPMT_ETC_COST5 NUMBER

The estimate to complete cost for equipment for data set 5
PPL_UNPLAND_EFFORT5 NUMBER

The unplanned effort for people for data set 5
EQPMT_ETC_EFFORT5 NUMBER

The estimate to complete effort for equipment for data set 5
SUB_PRJ_ETC_COST5 NUMBER

The estimate to complete cost for subprojects for data set 5
SUB_PRJ_PPL_ETC_COST5 NUMBER

The subproject estimate to complete cost for people for data set 5
SUB_PRJ_EQPMT_ETC_COST5 NUMBER

The subproject estimate to complete cost for equipment for data set 5
SUB_PRJ_PPL_ETC_EFFORT5 NUMBER

The subproject estimate to complete effort for people for data set 5
SUB_PRJ_EQPMT_ETC_EFFORT5 NUMBER

The subproject estimate to complete effort for equipment for data set 5
EARNED_VALUE5 NUMBER

The actual or earned value for data set 5
BAC_VALUE5 NUMBER

The planned value or budget at completion (BAC) value for data set 5
PERC_COMP_DERIVATIVE_CODE5 VARCHAR2 (30)
The percentage derivative code for data set 5
START_DATE6 DATE

The start date for data set 6
START_DATE_OVERRIDE6 DATE

The override start date for data set 6
FINISH_DATE6 DATE

The finish date for data set 6
DURATION6 NUMBER

The duration for data set 6
TASK_STATUS6 NUMBER

The task status for data set 6
PROGRESS_STATUS_WEIGHT6 NUMBER

The progress status weight for data set 6
PROGRESS_OVERRIDE6 NUMBER

The progress status override for data set 6
REMAINING_EFFORT6 NUMBER

The estimated remaining effort for data set 6
PERCENT_COMPLETE6 NUMBER

The percent complete for data set 6
PERCENT_OVERRIDE6 NUMBER

The percent complete override for data set 6
TASK_WEIGHT6 NUMBER

The task weight for data set 6
NUMBER_FIELD6 NUMBER

The number field for data set 6
ROLLUP_NODE6 VARCHAR2 (1)
The rollup node flag for data set 6
DIRTY_FLAG6 VARCHAR2 (1)
The process dirty flag for data set 6
ETC_COST6 NUMBER

The estimate to complete cost for data set 6
PPL_ETC_COST6 NUMBER

The estimate to complete cost for people for data set 6
EQPMT_ETC_COST6 NUMBER

The estimate to complete cost for equipment for data set 6
PPL_UNPLAND_EFFORT6 NUMBER

The unplanned effort for people for data set 6
EQPMT_ETC_EFFORT6 NUMBER

The estimate to complete effort for equipment for data set 6
SUB_PRJ_ETC_COST6 NUMBER

The estimate to complete cost for subprojects for data set 6
SUB_PRJ_PPL_ETC_COST6 NUMBER

The subproject estimate to complete cost for people for data set 6
SUB_PRJ_EQPMT_ETC_COST6 NUMBER

The subproject estimate to complete cost for equipment for data set 6
SUB_PRJ_PPL_ETC_EFFORT6 NUMBER

The subproject estimate to complete effort for people for data set 6
SUB_PRJ_EQPMT_ETC_EFFORT6 NUMBER

The subproject estimate to complete effort for equipment for data set 6
EARNED_VALUE6 NUMBER

The actual or earned value for data set 6
BAC_VALUE6 NUMBER

The planned value or budget at completion (BAC) value for data set 6
PERC_COMP_DERIVATIVE_CODE6 VARCHAR2 (30)
The percentage derivative code for data set 6
SUMMARY_OBJECT_FLAG VARCHAR2 (1)
Summary object flag

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PA.PA_PROJ_ROLLUP_BULK_TEMP does not reference any database object

PA.PA_PROJ_ROLLUP_BULK_TEMP is referenced by following:

PA
VIEW - PA_PROJ_ROLLUP_BULK_TEMP#

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Table: PA_PROJ_ROLLUP_OBJ_TEMP

Description: PA_PROJ_ROLLUP_OBJ_TEMP temporarily holds the data to be processed by the scheduling API
Primary Key: PA_PROJ_ROLLUP_OBJ_TEMP_PK
  1. PROCESS_NUMBER
  2. OBJECT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJ_ROLLUP_OBJ_TEMP.OBJECT_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_ROLLUP_OBJ_TEMP.OBJECT_ID PA_PROJ_ELEMENTS
PA_PROJ_ROLLUP_OBJ_TEMP.PARENT_OBJECT_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_ROLLUP_OBJ_TEMP.PARENT_OBJECT_ID PA_PROJ_ELEMENTS
Comments

PA_PROJ_ROLLUP_OBJ_TEMP temporarily holds the data to be processed by the scheduling API

Indexes
Index Type Tablespace Column
PA_PROJ_ROLLUP_OBJ_TEMP_U1 UNIQUE APPS_TS_INTERFACE PROCESS_NUMBER
OBJECT_ID
PA_PROJ_ROLLUP_OBJ_TEMP_N1 NONUNIQUE APPS_TS_INTERFACE OBJECT_ID
PA_PROJ_ROLLUP_OBJ_TEMP_N2 NONUNIQUE APPS_TS_INTERFACE PARENT_OBJECT_ID
PA_PROJ_ROLLUP_OBJ_TEMP_N4 NONUNIQUE APPS_TS_INTERFACE PROCESS_NUMBER
PARENT_OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
PROCESS_NUMBER NUMBER
Y Process number for generating schedule
OBJECT_ID NUMBER (15) Y Object id of the object to be processed
OBJECT_TYPE VARCHAR2 (30) Y Object type for the processed object
PARENT_OBJECT_ID NUMBER (15)
The parent id for the processed object id
PARENT_OBJECT_TYPE VARCHAR2 (30)
The parent type for the processed object id
CALENDAR_ID NUMBER (15)
The calendar id for the processed object
CONSTRAINT_TYPE VARCHAR2 (30)
The constraint type for the processed object. For future use.
CONSTRAINT_DATE DATE

The constraint date for the processed object. For future use.
WBS_LEVEL NUMBER
Y The WBS level for the processed object
START_DATE1 DATE

The start date for the date set 1
FINISH_DATE1 DATE

The finish date for the date set 1
DURATION1 NUMBER

The duration for the date set 1
TASK_STATUS1 NUMBER

The task status for the date set 1
PROGRESS_STATUS_WEIGHT1 NUMBER

The progress status weight for the date set 1
PROGRESS_OVERRIDE1 NUMBER

The progress status override for the date set 1
REMAINING_EFFORT1 NUMBER

The estimated remaining effort for the date set 1
PERCENT_COMPLETE1 NUMBER

The percent complete for the date set 1
PERCENT_OVERRIDE1 NUMBER

The percent complete override for the date set 1
TASK_WEIGHT1 NUMBER

The task weight for the date set 1
NUMBER_FIELD1 NUMBER

The number field for the date set 1
ROLLUP_NODE1_FLAG VARCHAR2 (1)
The process status flag for the date set 1
DIRTY1_FLAG VARCHAR2 (1)
The process status flag for the date set 1
START_DATE2 DATE

The start date for the date set 2
FINISH_DATE2 DATE

The finish date for the date set 2
DURATION2 NUMBER

The duration for the date set 2
TASK_STATUS2 NUMBER

The task status for the date set 2
PROGRESS_STATUS_WEIGHT2 NUMBER

The progress status weight for the date set 2
PROGRESS_OVERRIDE2 NUMBER

The progress status override for the date set 2
REMAINING_EFFORT2 NUMBER

The estimated remaining effort for the date set 2
PERCENT_COMPLETE2 NUMBER

The percent complete for the date set 2
PERCENT_OVERRIDE2 NUMBER

The percent complete override for the date set 2
TASK_WEIGHT2 NUMBER

The task weight for the date set 2
NUMBER_FIELD2 NUMBER

The number field for the date set 2
ROLLUP_NODE2_FLAG VARCHAR2 (1)
The process status flag for the date set 2
DIRTY2_FLAG VARCHAR2 (1)
The process status flag for the date set 2
START_DATE3 DATE

The start date for the date set 3
FINISH_DATE3 DATE

The finish date for the date set 3
DURATION3 NUMBER

The duration for the date set 3
TASK_STATUS3 NUMBER

The task status for the date set 3
PROGRESS_STATUS_WEIGHT3 NUMBER

The progress status weight for the date set 3
PROGRESS_OVERRIDE3 NUMBER

The progress status override for the date set 3
REMAINING_EFFORT3 NUMBER

The estimated remaining effort for the date set 3
PERCENT_COMPLETE3 NUMBER

The percent complete for the date set 3
PERCENT_OVERRIDE3 NUMBER

The percent complete override for the date set 3
TASK_WEIGHT3 NUMBER

The task weight for the date set 3
NUMBER_FIELD3 NUMBER

The number field for the date set 3
ROLLUP_NODE3_FLAG VARCHAR2 (1)
The process status flag for the date set 3
DIRTY3_FLAG VARCHAR2 (1)
The process status flag for the date set 3
START_DATE4 DATE

The start date for the date set 4
FINISH_DATE4 DATE

The finish date for the date set 4
DURATION4 NUMBER

The duration for the date set 4
TASK_STATUS4 NUMBER

The task status for the date set 4
PROGRESS_STATUS_WEIGHT4 NUMBER

The progress status weight for the date set 4
PROGRESS_OVERRIDE4 NUMBER

The progress status override for the date set 4
REMAINING_EFFORT4 NUMBER

The estimated remaining effort for the date set 4
PERCENT_COMPLETE4 NUMBER

The percent complete for the date set 4
PERCENT_OVERRIDE4 NUMBER

The percent complete override for the date set 4
TASK_WEIGHT4 NUMBER

The task weight for the date set 4
NUMBER_FIELD4 NUMBER

The number field for the date set 4
ROLLUP_NODE4_FLAG VARCHAR2 (1)
The process status flag for the date set 4
DIRTY4_FLAG VARCHAR2 (1)
The process status flag for the date set 4
START_DATE5 DATE

The start date for the date set 5
FINISH_DATE5 DATE

The finish date for the date set 5
DURATION5 NUMBER

The duration for the date set 5
TASK_STATUS5 NUMBER

The task status for the date set 5
PROGRESS_STATUS_WEIGHT5 NUMBER

The progress status weight for the date set 5
PROGRESS_OVERRIDE5 NUMBER

The progress status override for the date set 5
REMAINING_EFFORT5 NUMBER

The estimated remaining effort for the date set 5
PERCENT_COMPLETE5 NUMBER

The percent complete for the date set 5
PERCENT_OVERRIDE5 NUMBER

The percent complete override for the date set 5
TASK_WEIGHT5 NUMBER

The task weight for the date set 5
NUMBER_FIELD5 NUMBER

The number field for the date set 5
ROLLUP_NODE5_FLAG VARCHAR2 (1)
The process status flag for the date set 5
DIRTY5_FLAG VARCHAR2 (1)
The process status flag for the date set 5
START_DATE6 DATE

The start date for the date set 6
FINISH_DATE6 DATE

The finish date for the date set 6
DURATION6 NUMBER

The duration for the date set 6
TASK_STATUS6 NUMBER

The task status for the date set 6
PROGRESS_STATUS_WEIGHT6 NUMBER

The progress status weight for the date set 6
PROGRESS_OVERRIDE6 NUMBER

The progress status override for the date set 6
REMAINING_EFFORT6 NUMBER

The estimated remaining effort for the date set 6
PERCENT_COMPLETE6 NUMBER

The percent complete for the date set 6
PERCENT_OVERRIDE6 NUMBER

The percent complete override for the date set 6
TASK_WEIGHT6 NUMBER

The task weight for the date set 6
NUMBER_FIELD6 NUMBER

The number field for the date set 6
ROLLUP_NODE6_FLAG VARCHAR2 (1)
The process status flag for the date set 6
DIRTY6_FLAG VARCHAR2 (1)
The process status flag for the date set 6

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PA.PA_PROJ_ROLLUP_OBJ_TEMP does not reference any database object

PA.PA_PROJ_ROLLUP_OBJ_TEMP is referenced by following:

PA
VIEW - PA_PROJ_ROLLUP_OBJ_TEMP#

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Table: PA_PROJ_ROLLUP_TEMP

Description: This table is used to generate schedules for sets of dates in a project. Records are deleted from the table at the end of the user session.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJ_ROLLUP_TEMP.OBJECT_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_ROLLUP_TEMP.OBJECT_ID PA_PROJ_ELEMENTS
PA_PROJ_ROLLUP_TEMP.PARENT_OBJECT_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_ROLLUP_TEMP.PARENT_OBJECT_ID PA_PROJ_ELEMENTS
Comments

This table is used to generate schedules for sets of dates in a project. Records are deleted from the table at the end of the user session.

Indexes
Index Type Tablespace Column
PA_PROJ_ROLLUP_TEMP_U1 UNIQUE APPS_TS_INTERFACE PROCESS_NUMBER
OBJECT_TYPE
OBJECT_ID
PA_PROJ_ROLLUP_TEMP_N1 NONUNIQUE APPS_TS_INTERFACE OBJECT_TYPE
OBJECT_ID
PA_PROJ_ROLLUP_TEMP_N2 NONUNIQUE APPS_TS_INTERFACE PARENT_OBJECT_TYPE
PARENT_OBJECT_ID
PA_PROJ_ROLLUP_TEMP_N3 NONUNIQUE APPS_TS_INTERFACE PROCESS_NUMBER
PARENT_OBJECT_TYPE
PARENT_OBJECT_ID
PA_PROJ_ROLLUP_TEMP_N4 NONUNIQUE APPS_TS_INTERFACE OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
PROCESS_NUMBER NUMBER
Y Process number for genereate schedule
OBJECT_ID NUMBER (15) Y Object id of the object to be processed
OBJECT_TYPE VARCHAR2 (30) Y Object type for the processed object
PARENT_OBJECT_ID NUMBER (15)
The parent id for the processed object id
PARENT_OBJECT_TYPE VARCHAR2 (30)
The parent type for the processed object id
CALENDAR_ID NUMBER (15)
The calendar id for the processed object
CONSTRAINT_TYPE_CODE VARCHAR2 (1)
The constraint type for the processed object
CONSTRAINT_DATE DATE

The constraint date for the processed object
WBS_LEVEL NUMBER
Y The WBS level for the processed object
START_DATE DATE

The start date
START_DATE_OVERRIDE DATE

The Override start date
FINISH_DATE DATE

The finish date
DURATION NUMBER

The duration
TASK_STATUS NUMBER

The task status
PROGRESS_STATUS_WEIGHT NUMBER

The progress status weight
PROGRESS_OVERRIDE NUMBER

The progress status override
REMAINING_EFFORT NUMBER

The estimated remaining effort
PERCENT_COMPLETE NUMBER

The percent complete
PERCENT_OVERRIDE NUMBER

The percent complete override
TASK_WEIGHT NUMBER

The task weight
NUMBER_FIELD NUMBER

The number field
ROLLUP_NODE VARCHAR2 (1)
The Rollup Node flag
DIRTY_FLAG VARCHAR2 (1)
The process dirty flag
ETC_COST NUMBER

ETC Cost
PPL_ETC_COST NUMBER

People ETC Cost
EQPMT_ETC_COST NUMBER

Equipment ETC Cost
PPL_UNPLAND_EFFORT NUMBER

People Unplanned Effort
EQPMT_ETC_EFFORT NUMBER

Equipment ETC Effort
SUB_PRJ_ETC_COST NUMBER

Sub Project ETC Cost
SUB_PRJ_PPL_ETC_COST NUMBER

Sub Project People ETC Cost
SUB_PRJ_EQPMT_ETC_COST NUMBER

Sub Project Equipment ETC Cost
SUB_PRJ_PPL_ETC_EFFORT NUMBER

Sub Project People ETC Effort
SUB_PRJ_EQPMT_ETC_EFFORT NUMBER

Sub Project Equipment ETC Effort
EARNED_VALUE NUMBER

Actual or Earned Value
BAC_VALUE NUMBER

Planned or BAC Value
PERC_COMP_DERIVATIVE_CODE VARCHAR2 (30)
Percentage Derivative Code

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PA.PA_PROJ_ROLLUP_TEMP does not reference any database object

PA.PA_PROJ_ROLLUP_TEMP is referenced by following:

PA
VIEW - PA_PROJ_ROLLUP_TEMP#

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Table: PA_PROJ_STRUCTURE_TYPES

Description: PA_PROJ_STRUCTURE_TYPES stores the structure types for a particular structure. - For future use
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJ_STRUCTURE_TYPES.PROJ_ELEMENT_ID PA_PROJ_ELEMENTS
Comments

PA_PROJ_STRUCTURE_TYPES stores the structure types for a particular structure. - For future use

Indexes
Index Type Tablespace Column
PA_PROJ_STRUCTURE_TYPES_U1 UNIQUE APPS_TS_TX_IDX PROJ_STRUCTURE_TYPE_ID
PA_PROJ_STRUCTURE_TYPES_U2 UNIQUE APPS_TS_TX_IDX PROJ_ELEMENT_ID
STRUCTURE_TYPE_ID
PA_PROJ_STRUCTURE_TYPES_N1 NONUNIQUE APPS_TS_TX_IDX STRUCTURE_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
PROJ_STRUCTURE_TYPE_ID NUMBER (15) Y The system-generated number that uniquely identifies the structure type
PROJ_ELEMENT_ID NUMBER (15) Y The identifier for the project element
STRUCTURE_TYPE_ID NUMBER (15) Y The identifier of the structure type
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
RECORD_VERSION_NUMBER NUMBER (15)
Sequence number for lock strategy in self-service applications
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PA.PA_PROJ_STRUCTURE_TYPES does not reference any database object

PA.PA_PROJ_STRUCTURE_TYPES is referenced by following:

PA
VIEW - PA_PROJ_STRUCTURE_TYPES#

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Table: PA_PROJ_SUMM_TMP

Description: This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.
Comments
This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

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PA.PA_PROJ_SUMM_TMP does not reference any database object

PA.PA_PROJ_SUMM_TMP is referenced by following:

APPS
SYNONYM - PA_PROJ_SUMM_TMP

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Table: PA_PROJ_TYPE_DISTRIBUTIONS_ALL

Description: Implementation-defined available distribution rules for each project type
Primary Key: PA_PROJECT_TYPE_DISTRIBUTIO_PK
  1. PROJECT_TYPE
  2. DISTRIBUTION_RULE
  3. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJ_TYPE_DISTRIBUTIONS_ALL.PROJECT_TYPE
PA_PROJ_TYPE_DISTRIBUTIONS_ALL.ORG_ID
PA_PROJECT_TYPES_ALL
PA_PROJ_TYPE_DISTRIBUTIONS_ALL.DISTRIBUTION_RULE PA_DISTRIBUTION_RULES
Comments

PA_PROJ_TYPE_DISTRIBUTIONS_ALL stores the distribution
rules that you associate with each project type during
implementation. When a project is defined with a
given project type, the only valid distribution rules
that can be assigned to the project are the ones
listed in this table for that project type.
.
.

Indexes
Index Type Tablespace Column
PA_PROJECT_TYPE_DISTS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_TYPE
DISTRIBUTION_RULE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE VARCHAR2 (20) Y The project type that is assigned the distribution rule
DISTRIBUTION_RULE VARCHAR2 (20) Y The distribution rule that is assigned to the project type
DEFAULT_FLAG VARCHAR2 (1) Y Flag that indicates the default distribution rule for this project type. Each project type can have one default distribution rule
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_PROJ_TYPE_DISTRIBUTIONS_ALL does not reference any database object

PA.PA_PROJ_TYPE_DISTRIBUTIONS_ALL is referenced by following:

PA
VIEW - PA_PROJ_TYPE_DISTRIBUTIONS_AL#
- PA_PROJ_TYPE_DISTRIBUTIONS_AL#

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Table: PA_PROJ_TYPE_VERIFICATIONS_ALL

Description: 10SC Only
Primary Key: PA_PROJECT_TYPE_VERIFY_PK
  1. PROJECT_TYPE
  2. VERIFICATION_RULE
  3. ORG_ID
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_PROJECT_TYPE_VERIFY_U1 UNIQUE APPS_TS_TX_IDX PROJECT_TYPE
VERIFICATION_RULE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE VARCHAR2 (20) Y
VERIFICATION_RULE VARCHAR2 (30) Y
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
PROCESS_SEQUENCE NUMBER (2)

REQUIRED_FLAG VARCHAR2 (1) Y
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_PROJ_TYPE_VERIFICATIONS_ALL does not reference any database object

PA.PA_PROJ_TYPE_VERIFICATIONS_ALL is referenced by following:

PA
VIEW - PA_PROJ_TYPE_VERIFICATIONS_AL#
- PA_PROJ_TYPE_VERIFICATIONS_AL#

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Table: PA_PROJ_WORKPLAN_ATTR

Description: This table stores the workplan attributes for projects.
Primary Key: PA_PROJ_WORKPLAN_ATTR_PK
  1. PROJ_ELEMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PROJ_WORKPLAN_ATTR.PROJECT_ID PA_PROJECTS_ALL
PA_PROJ_WORKPLAN_ATTR.PROJ_ELEMENT_ID PA_PROJ_ELEMENTS
PA_PROJ_WORKPLAN_ATTR.LIFECYCLE_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_PROJ_WORKPLAN_ATTR.CURRENT_PHASE_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
Comments

This table stores the workplan attributes for projects.

Indexes
Index Type Tablespace Column
PA_PROJ_WORKPLAN_ATTR_U1 UNIQUE APPS_TS_TX_IDX PROJ_ELEMENT_ID
PA_PROJ_WORKPLAN_ATTR_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PROJ_ELEMENT_ID NUMBER (15) Y The unique identifier for the project element
PROJECT_ID NUMBER (15) Y Project Id
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
WP_APPROVAL_REQD_FLAG VARCHAR2 (1) Y Flag that enables the approval process for workplan versions.
WP_AUTO_PUBLISH_FLAG VARCHAR2 (1) Y Flag that enables the auto publishing of workplan versions after approval.
WP_DEFAULT_DISPLAY_LVL NUMBER (15) Y The default outline level that is displayed when viewing a structure version.
WP_ENABLE_VERSION_FLAG VARCHAR2 (1) Y When checked, this flag enables versioning for the workplan structure.
AUTO_PUB_UPON_CREATION_FLAG VARCHAR2 (1) Y When checked, this flag will cause the workplan to be published upon project creation. This flag can be set only in project templates.
AUTO_SYNC_TXN_DATE_FLAG VARCHAR2 (1) Y When checked, this flag will automatically update the project and all tasks' Transaction Dates with Actual Dates or Scheduled Dates if Actual Dates are not available for the task or project.
WP_APPROVER_SOURCE_ID NUMBER (15)
The resource source id of the user selected as approver of workplan versions.
WP_APPROVER_SOURCE_TYPE NUMBER (15)
The resource type id of the user selected as approver of workplan versions.
RECORD_VERSION_NUMBER NUMBER (15)
Record Version Number
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
TXN_DATE_SYNC_BUF_DAYS NUMBER (15)
When Transaction Dates are automatically updated, this value will be added to Transaction Finish Dates and subtracted from Transaction Start Dates during the date update process.
LIFECYCLE_VERSION_ID NUMBER (15)
The identifier of the lifecycle version that is assigned to the workplan structure. This column is used only when defining a workplan structure
CURRENT_PHASE_VERSION_ID NUMBER (15)
The identifier for the current phase version within the lifecycle version for the workplan structure. This column is used only defining/updating the current phase for a workplan structure
SCHEDULE_THIRD_PARTY_FLAG VARCHAR2 (1)
Flag indicating whether third party software is used for scheduling or not.
ALLOW_LOWEST_TSK_DEP_FLAG VARCHAR2 (1)
Flag indicating whether or not only lowest tasks allow to have dependency.
AUTO_ROLLUP_SUBPROJ_FLAG VARCHAR2 (1)
Flag to determine whether the structure version should automatically accept subproject rolled up values.
THIRD_PARTY_SCHEDULE_CODE VARCHAR2 (30)
The code to determine the third party schedule option.
SOURCE_OBJECT_ID NUMBER (15)
Identifier of the object
SOURCE_OBJECT_TYPE VARCHAR2 (30)
Type of the object
USE_TASK_SCHEDULE_FLAG VARCHAR2 (1)
Flag indicates whether assignment resource duration will be the same as task duration. Creating this flag at project/template level.

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PA.PA_PROJ_WORKPLAN_ATTR does not reference any database object

PA.PA_PROJ_WORKPLAN_ATTR is referenced by following:

PA
VIEW - PA_PROJ_WORKPLAN_ATTR#

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Table: PA_PT_CO_IMPL_STATUSES

Description: This table stores the integration between change document types and financial plan types that is done as part of setup.
Primary Key: PA_PT_CO_IMPL_STATUSES_PK
  1. PT_CO_IMPL_STATUSES_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PT_CO_IMPL_STATUSES.FIN_PLAN_TYPE_ID PA_FIN_PLAN_TYPES_B
PA_PT_CO_IMPL_STATUSES.CI_TYPE_ID PA_CI_TYPES_B
PA_PT_CO_IMPL_STATUSES.STATUS_CODE PA_PROJECT_STATUSES
Comments

This table stores the change document types that can be implemented or included into a particular financial plan types along with the implementation and inclusion statuses.

Indexes
Index Type Tablespace Column
PA_PT_CO_IMPL_STATUSES_U1 UNIQUE APPS_TS_TX_IDX PT_CO_IMPL_STATUSES_ID
PA_PT_CO_IMPL_STATUSES_U2 UNIQUE APPS_TS_TX_IDX FIN_PLAN_TYPE_ID
CI_TYPE_ID
VERSION_TYPE
STATUS_CODE
PA_PT_CO_IMPL_STATUSES_N1 NONUNIQUE APPS_TS_TX_IDX CI_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
PT_CO_IMPL_STATUSES_ID NUMBER (15) Y Unique identifier.
FIN_PLAN_TYPE_ID NUMBER (15) Y This column stores the identifier of the plan type.
CI_TYPE_ID NUMBER (15) Y This column stores the identifier of the change document type.
VERSION_TYPE VARCHAR2 (30) Y Indicates if cost impact or revenue impact. Valid values are COST/REVENUE.
STATUS_CODE VARCHAR2 (30) Y Stores the status code of the change document for which the financial impact can be implemented to the plan type versions.
IMPL_DEFAULT_FLAG VARCHAR2 (1) Y This flag identify whether the plan type should be checked by default for implementation in the implementation option page.
RECORD_VERSION_NUMBER NUMBER
Y Record version number.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_DATE DATE
Y Standard Who Column.

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PA.PA_PT_CO_IMPL_STATUSES does not reference any database object

PA.PA_PT_CO_IMPL_STATUSES is referenced by following:

PA
VIEW - PA_PT_CO_IMPL_STATUSES#

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Table: PA_PURGE_BATCHES_ALL

Description: Purge batch information
Primary Key: PA_PURGE_BATCHES_ALL_PK
  1. PURGE_BATCH_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PURGE_BATCHES_ALL.NEXT_PP_PROJECT_STATUS_CODE PA_PROJECT_STATUSES
PA_PURGE_BATCHES_ALL.NEXT_P_PROJECT_STATUS_CODE PA_PROJECT_STATUSES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PURGE_PROJECTS.PURGE_BATCH_ID PA_PURGE_BATCHES_ALL
Comments

PA_PURGE_BATHCES_ALL stores a record of all the purge batches held by the operating unit.

Indexes
Index Type Tablespace Column
PA_PURGE_BATCHES_U1 UNIQUE APPS_TS_TX_IDX PURGE_BATCH_ID
PA_PURGE_BATCHES_U2 UNIQUE APPS_TS_TX_IDX BATCH_NAME
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Unique Id for the Purge batch - Primary Key
BATCH_NAME VARCHAR2 (240) Y Purge Batch Name
DESCRIPTION VARCHAR2 (2000)
Description
BATCH_STATUS_CODE VARCHAR2 (150) Y Status of the purge batch
ACTIVE_CLOSED_FLAG VARCHAR2 (30) Y Flag to identity if projects of a batch are open or closed
TXN_TO_DATE DATE

Date up to which the Data is purged or archived
PURGE_ACTUALS_FLAG VARCHAR2 (1) Y Flag to identify if actuals need to be purged
ARCHIVE_ACTUALS_FLAG VARCHAR2 (1) Y Flag to identify if actuals are retained
PURGE_BUDGETS_FLAG VARCHAR2 (1) Y Flag to identify if budget need to be purged
ARCHIVE_BUDGETS_FLAG VARCHAR2 (1) Y Flag to identify if budget information is retained
PURGE_CAPITAL_FLAG VARCHAR2 (1) Y Flag to identify if capital data need to be purged
ARCHIVE_CAPITAL_FLAG VARCHAR2 (1) Y Flag to identify if capital data is retained
PURGE_SUMMARY_FLAG VARCHAR2 (1) Y Flag to identify if summary information is purged
ARCHIVE_SUMMARY_FLAG VARCHAR2 (1) Y Flag to identify if summary information is retained
PURGED_DATE DATE

Purged Date
NEXT_PP_PROJECT_STATUS_CODE VARCHAR2 (150)
Next partially purged project status code
NEXT_P_PROJECT_STATUS_CODE VARCHAR2 (150)
Next Purged Project Status Code
PURGE_RELEASE VARCHAR2 (50)
Identifier of Projects release
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
CREATION_DATE DATE
Y Standard who column
REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installation
ADMIN_PROJ_FLAG VARCHAR2 (1)
Flag to indicate if administrative are to be purged

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PA.PA_PURGE_BATCHES_ALL does not reference any database object

PA.PA_PURGE_BATCHES_ALL is referenced by following:

PA
VIEW - PA_PURGE_BATCHES_ALL#
- PA_PURGE_BATCHES_ALL#

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Table: PA_PURGE_PRJ_DETAILS

Description: Purged details for projects in a purge batch
Comments

PA_PURGE_PROJECT_DETAILS keeps a record of the statistics for each table purged for each project in a run. Purge detail records are created by the purge process.

Indexes
Index Type Tablespace Column
PA_PURGE_PRJ_DETAILS_U1 UNIQUE APPS_TS_TX_IDX PURGE_BATCH_ID
PROJECT_ID
TABLE_NAME
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Unique Id for the Purge batch
PROJECT_ID NUMBER (15) Y Project Id
TABLE_NAME VARCHAR2 (30) Y Table purged
NUM_RECS_PURGED NUMBER

Number of records purged from a table for a given project.
NUM_RECS_ARCHIVED NUMBER

Number of records archived for a table, for a given project.
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
CREATION_DATE DATE
Y Standard who column
REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column

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PA.PA_PURGE_PRJ_DETAILS does not reference any database object

PA.PA_PURGE_PRJ_DETAILS is referenced by following:

PA
VIEW - PA_PURGE_PRJ_DETAILS#

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Table: PA_PURGE_PROJECTS

Description: Information on projects to be purged in a purge batch
Primary Key: PA_PURGE_PROJECTS_PK
  1. PURGE_BATCH_ID
  2. PROJECT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PURGE_PROJECTS.PURGE_BATCH_ID PA_PURGE_BATCHES_ALL
PA_PURGE_PROJECTS.PROJECT_ID PA_PROJECTS_ALL
PA_PURGE_PROJECTS.NEXT_PP_PROJECT_STATUS_CODE PA_PROJECT_STATUSES
PA_PURGE_PROJECTS.NEXT_P_PROJECT_STATUS_CODE PA_PROJECT_STATUSES
PA_PURGE_PROJECTS.LAST_PROJECT_STATUS_CODE PA_PROJECT_STATUSES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PURGE_PROJECT_DETAILS.PURGE_BATCH_ID
PA_PURGE_PROJECT_DETAILS.PROJECT_ID
PA_PURGE_PROJECTS
PA_PURGE_PROJECT_ERRORS.PURGE_BATCH_ID
PA_PURGE_PROJECT_ERRORS.PROJECT_ID
PA_PURGE_PROJECTS
Comments

PA_PURGE_PROJECTS keeps a record of all the projects that are purged in a particular batch. Note that if a project is partially purged and then later is fully purged, it will exists in more than one batch.

Indexes
Index Type Tablespace Column
PA_PURGE_PROJECTS_U1 UNIQUE APPS_TS_TX_IDX PURGE_BATCH_ID
PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Unique Id for the Purge batch
PROJECT_ID NUMBER (15) Y Project Id
LAST_PROJECT_STATUS_CODE VARCHAR2 (150) Y Last project status code of a project before including in a purge batch.
TXN_TO_DATE DATE

Date up to which the Data is purged or archived
PURGE_ACTUALS_FLAG VARCHAR2 (1) Y Flag to identify if actuals need to be purged
ARCHIVE_ACTUALS_FLAG VARCHAR2 (1) Y Flag to identify if actuals are retained
PURGE_BUDGETS_FLAG VARCHAR2 (1) Y Flag to identify if budget need to be purged
ARCHIVE_BUDGETS_FLAG VARCHAR2 (1) Y Flag to identify if budget information is retained
PURGE_CAPITAL_FLAG VARCHAR2 (1) Y Flag to identify if capital data need to be purged
ARCHIVE_CAPITAL_FLAG VARCHAR2 (1) Y Flag to identify if capital data is retained
PURGE_SUMMARY_FLAG VARCHAR2 (1) Y Flag to identify if summary information is purged
ARCHIVE_SUMMARY_FLAG VARCHAR2 (1) Y Flag to identify if summary information is retained
NEXT_PP_PROJECT_STATUS_CODE VARCHAR2 (150)
Next partially purged project status code
NEXT_P_PROJECT_STATUS_CODE VARCHAR2 (150)
Next Purged Project Status Code
PURGED_DATE DATE

Purged Date
PURGE_PROJECT_STATUS_CODE VARCHAR2 (150) Y Status of a project included in a purge batch
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
CREATION_DATE DATE
Y Standard who column
REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column

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PA.PA_PURGE_PROJECTS does not reference any database object

PA.PA_PURGE_PROJECTS is referenced by following:

PA
VIEW - PA_PURGE_PROJECTS#

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Table: PA_PURGE_PROJECT_ERRORS

Description: Validation errors for projects in a purge batch
Primary Key: PA_PURGE_PROJECT_ERRORS_PK
  1. PURGE_BATCH_ID
  2. PROJECT_ID
  3. ERROR_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PURGE_PROJECT_ERRORS.PURGE_BATCH_ID
PA_PURGE_PROJECT_ERRORS.PROJECT_ID
PA_PURGE_PROJECTS
Comments

PA_PURGE_PROJECT_ERRORS records the errors that occur in a run.

Indexes
Index Type Tablespace Column
PA_PURGE_PROJECT_ERRORS_U1 UNIQUE APPS_TS_TX_IDX PURGE_BATCH_ID
PROJECT_ID
ERROR_CODE
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Unique Id for the purge batch
PROJECT_ID NUMBER (15) Y Project Id
ERROR_CODE VARCHAR2 (30) Y Validation Error Code
ERROR_TYPE VARCHAR2 (1) Y Validation Error Type
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
CREATION_DATE DATE
Y Standard who column

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PA.PA_PURGE_PROJECT_ERRORS does not reference any database object

PA.PA_PURGE_PROJECT_ERRORS is referenced by following:

PA
VIEW - PA_PURGE_PROJECT_ERRORS#

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Table: PA_PWP_AP_INV_DTL

Description: This temporary table stores processed supplier invoice data at invoice distribution level.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_PWP_AP_INV_DTL.PA_PWP_AP_HDR_ID PA_PWP_AP_INV_HDR
PA_PWP_AP_INV_DTL.PA_PWP_AP_HDR_ID %
Comments
Columns
Name Datatype Length Mandatory Comments
PA_PWP_AP_HDR_ID NUMBER (15) Y A sequence number to map to the header table
INVOICE_ID NUMBER (15)
Vendor invoice Id
PROJECT_ID NUMBER (15)
Project Id
TASK_ID NUMBER (15)
Task Id
EXPENDITURE_ITEM_DATE DATE

Expenditure item date
PO_HEADER_ID NUMBER (15)
PO header Id
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code
PROJFUNC_INVOICE_AMOUNT NUMBER

Invoice amount in project functional currency
PROJFUNC_INV_PAID_AMOUNT NUMBER

Paid invoice amount in project functional currency
PROJFUNC_INV_UNPAID_AMOUNT NUMBER

Unpaid invoice amount in project functional currency
PROJFUNC_RETAINED_AMOUNT NUMBER

Retained amount in project functional currency
PROJFUNC_DISCOUNT_AMOUNT NUMBER

Discount amount in project functional currency
PROJ_CURRENCY_CODE VARCHAR2 (15)
Project currency code
PROJ_INVOICE_AMOUNT NUMBER

Project currency invoice amount
PROJ_INV_PAID_AMOUNT NUMBER

Paid invoice amount in project currency
PROJ_INV_UNPAID_AMOUNT NUMBER

Unpaid invoice amount in project currency
PROJ_RETAINED_AMOUNT NUMBER

Retained amount in project currency
PROJ_DISCOUNT_AMOUNT NUMBER

Discount amount in project currency
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional currency code
ACCT_INVOICE_AMOUNT NUMBER

Invoice amount in functional currency
ACCT_INV_PAID_AMOUNT NUMBER

Paid invoice amount in functional currency
ACCT_INV_UNPAID_AMOUNT NUMBER

Unpaid invoice amount in functional currency
ACCT_RETAINED_AMOUNT NUMBER

Retained amount in functional currency
ACCT_DISCOUNT_AMOUNT NUMBER

Discount amount in functional currency
INVOICE_CURRENCY VARCHAR2 (15)
Denom currency
PROJINV_TOT_AMOUNT NUMBER

Invoice amount in denom currency
AMOUNT_PAID NUMBER

Paid invoice amount in denom currency
AMOUNT_UNPAID NUMBER

Unpaid invoice amount in denom currency
RETAINED_AMOUNT NUMBER

Retained amount in denom currency
DISCOUNT_AMOUNT NUMBER

Discount amount in denom currency
PROJFUNC_CUR_PER_INV_PAID NUMBER

Invoice paid amount for the current period in project functional currency
PROJ_CUR_PER_INV_PAID NUMBER

Invoice paid amount for current period in project currency
PROJFUNC_RTAX_AMOUNT NUMBER

Recoverable tax amount in project functional currency
PROJ_RTAX_AMOUNT NUMBER

Recoverable tax amount in project currency
ACCT_RTAX_AMOUNT NUMBER

Recoverable tax amount in functional currency
RTAX_AMOUNT NUMBER

Recoverable tax amount in invoice currency

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PA.PA_PWP_AP_INV_DTL does not reference any database object

PA.PA_PWP_AP_INV_DTL is referenced by following:

PA
VIEW - PA_PWP_AP_INV_DTL#

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Table: PA_PWP_AP_INV_HDR

Description: This temporary table stores processed supplier invoice data at invoice level.
Primary Key: PA_PWP_AP_INV_HDR_PK
  1. PA_PWP_AP_HDR_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PWP_AP_INV_DTL.PA_PWP_AP_HDR_ID PA_PWP_AP_INV_HDR
Comments
Columns
Name Datatype Length Mandatory Comments
PA_PWP_AP_HDR_ID NUMBER (15) Y A unique sequence number
PROJECT_ID NUMBER (15)
Project Id
INVOICE_ID NUMBER (15)
Vendor invoice Id
INVOICE_NUM VARCHAR2 (50)
Vendor invoice number
SUPPLIER_NUM VARCHAR2 (30)
Vendor number
VENDOR_ID NUMBER (15)
Vendor Id
SUPPLIER_NAME VARCHAR2 (240)
Vendor name
SUPPLIER_SITE_CODE VARCHAR2 (15)
Vendor site code
LINKED_DRAFT_INVOICE_NUM VARCHAR2 (2000)
Concatinated draft invoice number contains all the draft invoices mapped to this invoice
LINKED_DRFAT_INV_TYPE VARCHAR2 (2000)
Concatinated draft invoice link type is used to identify whether the draft invoice is linked manually or automatically to the invoice
INVOICE_DATE DATE

Invoice date
INVOICE_AMOUNT NUMBER

Invoice amount
INVOICE_CURRENCY VARCHAR2 (30)
Invoice currency
HOLD_REASON VARCHAR2 (4000)
Concatinated hold reason
PWP_HOLD_FLAG VARCHAR2 (1)
Pay when paid hold flag
DLV_HOLD_FLAG VARCHAR2 (1)
Deliverable hold flag
PAYMENT_STATUS VARCHAR2 (1)
Payment status(P-Partially Paid, Y-Fully Paid, N-Not Paid)
RELHOLD_REJ_REASON VARCHAR2 (2000)
Release hold rejection reason
PO_NUMBER VARCHAR2 (2000)
Concatinated PO numbers are the PO numbers matched to the invoice
DESCRIPTION VARCHAR2 (4000)
This column stores the description of the Supplier Invoice
EXCHANGE_RATE NUMBER

This column stores the exchange rate of the Supplier Invoice
EXCHANGE_DATE DATE

This column stores the exchange date of the Supplier Invoice
EXCHANGE_RATE_TYPE VARCHAR2 (20)
This column stores the exchange rate type of the Supplier Invoice
GL_DATE DATE

This column stores the gl date of the Supplier Invoice
EARLIEST_PAY_DUE_DATE DATE

This column stores the earliest payment due date of the Supplier Invoice.
INVOICE_TYPE VARCHAR2 (30)
This column stores the supplier invoice type.
PREPAID_AMOUNT NUMBER

This column stores the pre-payment amount of the Supplier Invoice
HOLD_APPLIED_YN VARCHAR2 (1)
HOLD_FLAG VARCHAR2 (1)
Hold Flag

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PA.PA_PWP_AP_INV_HDR does not reference any database object

PA.PA_PWP_AP_INV_HDR is referenced by following:

PA
VIEW - PA_PWP_AP_INV_HDR#

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Table: PA_PWP_CUSTOMER_SUMM_ALL

Description: This stores customer invoice information to be used in subcontractor workbench
Primary Key: PA_PWP_CUSTOMER_SUMM_PK
  1. ORG_ID
  2. PROJECT_ID
  3. DRAFT_INVOICE_NUM
Comments

Table used to generate summary data for display in subcontractor workbench.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y Project Id
DRAFT_INVOICE_NUM NUMBER (15) Y Draft invoice number
RA_INVOICE_NUMBER VARCHAR2 (20)
AR invoice number
DRAFT_INVOICE_NUM_CREDITED NUMBER (15)
The draft invoice number that is credited by this draft invoice. The crediting invoice may be a credit memo or a write-off
CUSTOMER_ID NUMBER (15)
Customer Id
CUSTOMER_NAME VARCHAR2 (360)
Customer name
CUSTOMER_NUMBER VARCHAR2 (30)
Customer number
SYSTEM_REFERENCE NUMBER (15)
The reference to the invoice created in Oracle Receivables from the draft invoice. The column is populated only for tied back invoices and holds the RA_CUSTOMER_TRX.CUSTOMER_TRX_ID
TRANSFER_STATUS_CODE VARCHAR2 (1) Y The status of the invoice as it is transferred to Oracle Receivables
INVOICE_DATE DATE

The invoice date is passed to Oracle Receivables and is used to calculate the invoice due date
INVOICE_STATUS VARCHAR2 (80)
Invoice status
INVOICE_CLASS VARCHAR2 (80)
Invoice class
AGREEMENT_NUM VARCHAR2 (50)
Agreement number
LAST_RA_INVOICE_NUMBER NUMBER

BILL_THROUGH_DATE DATE

The date through which to invoice the project.
PROJFUNC_INVTRANS_RATE_TYPE VARCHAR2 (30)
Exchange rate type is used for converting project functional currency to invoice transaction currency
PROJFUNC_INVTRANS_RATE_DATE DATE

Exchange rate date is used for converting project functional currency to invoice transaction currency
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code
INV_CURRENCY_CODE VARCHAR2 (15)
Invoice currency code
PFC_BILL_AMOUNT NUMBER

Invoice amount in project functional currency
PFC_CP_BILL_AMOUNT NUMBER

Invoice amount for the current period in project functional currency
PFC_RECIEPT_AMOUNT NUMBER

Reciept amount in project functional currency
PFC_CP_RECIEPT_AMOUNT NUMBER

Reciept amount for the current period in project functional currency
PFC_OUTSTANDING_AMOUNT NUMBER

Outstanding amount in project functional currency
PFC_ADJUSTMENT_AMOUNT NUMBER

Adjustment amount in project functional currency
PFC_TAX_AMOUNT NUMBER

Tax amount in project functional currency
PFC_LINE_AMOUNT NUMBER

Line amount in project functional currency
PC_BILL_AMOUNT NUMBER

Invoice amount in project currency
PC_CP_BILL_AMOUNT NUMBER

Invoice amount for the current period in project currency
PC_RECIEPT_AMOUNT NUMBER

Reciept amount in project currency
PC_CP_RECIEPT_AMOUNT NUMBER

Reciept amount for the current period in project currency
PC_OUTSTANDING_AMOUNT NUMBER

Outstanding amount in project currency
PC_ADJUSTMENT_AMOUNT NUMBER

Adjutment amount in project currency
PC_TAX_AMOUNT NUMBER

Tax amount in project currency
PC_LINE_AMOUNT NUMBER

Line amount in Project Currency
INV_BILL_AMOUNT NUMBER

Invoice amount in invoice currency
INV_CP_BILL_AMOUNT NUMBER

Invoice amount for the current period in invoice currency
INV_RECIEPT_AMOUNT NUMBER

Reciept amount in invoice currency
INV_CP_RECIEPT_AMOUNT NUMBER

Reciept amount for the current period in invoice currency
INV_OUTSTANDING_AMOUNT NUMBER

Outstanding amount in invoice currency
INV_ADJUSTMENT_AMOUNT NUMBER

Adjustment amount in invoice currency
INV_TAX_AMOUNT NUMBER

Tax amount in invoice currency
INV_LINE_AMOUNT NUMBER

Line amount in invoice currency
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
APPROVED_DATE DATE

This column stores the date of approval for Customer Invoice
GL_DATE DATE

This column stores the gl date of the Customer Invoice
RELEASED_DATE DATE

This column stores the date when the customer invoice was released.
BILL_TO_CUST_NUMBER VARCHAR2 (30)
This column stores the customer number, as per the customer invoice, against whom the bill will be generated.
BILL_TO_CUST_NAME VARCHAR2 (100)
The column stores the name of the customer, as per the customer invoice, against whom the bill will be generated.
SHIP_TO_CUST_NUMBER VARCHAR2 (30)
This column stores the identifying number of the customer, as per the customer invoice, to whom the shipment will be sent.
SHIP_TO_CUST_NAME VARCHAR2 (100)
This column stores the name of the customer, as per the customer invoice, to whom the shipment will be sent.
BILL_TO_ADDRESS VARCHAR2 (400)
This column stores the address, as per the customer invoice, where the bill will be sent.
SHIP_TO_ADDRESS VARCHAR2 (400)
This column stores the address, as per the customer invoice, where the shipment will be sent.

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PA.PA_PWP_CUSTOMER_SUMM_ALL does not reference any database object

PA.PA_PWP_CUSTOMER_SUMM_ALL is referenced by following:

PA
VIEW - PA_PWP_CUSTOMER_SUMM_ALL#

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Table: PA_PWP_LINKED_INVOICES_ALL

Description: This table stores manual links between a Draft Invoice and Supplier Invoices. This is used for concurrent programs related to the Pay When Paid functionality and the Subcontractor Workbench
Primary Key: PA_PWP_LINKED_INVOICES_PK
  1. PROJECT_ID
  2. DRAFT_INVOICE_NUM
  3. AP_INVOICE_ID
Comments

This table stores manual links between a Draft Invoice and Supplier Invoices. This is used for concurrent programs related to the Pay When Paid functionality and the Subcontractor Workbench

Indexes
Index Type Tablespace Column
PA_PWP_LINKED_INVOICES_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
DRAFT_INVOICE_NUM
AP_INVOICE_ID
Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15) Y This column stores the Org ID
PROJECT_ID NUMBER (15) Y This column stores the Project ID
DRAFT_INVOICE_NUM NUMBER (15) Y This column stores the Draft Invoice Number
AP_INVOICE_ID NUMBER (15) Y This column stores the Supplier Invoice ID
CREATED_BY NUMBER (15)
Standard Who Column
CREATION_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column

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PA.PA_PWP_LINKED_INVOICES_ALL does not reference any database object

PA.PA_PWP_LINKED_INVOICES_ALL is referenced by following:

PA
VIEW - PA_PWP_LINKED_INVOICES_ALL#

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Table: PA_PWP_RELEASE_REPORT_ALL

Description: PA_PWP_RELEASE_REPORT is a table for Pay When Paid Invoice Release Report
Comments
Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15) Y Org ID
REQUEST_ID NUMBER (15) Y Request ID
PROJECT_ID NUMBER (15)
Project ID
DRAFT_INVOICE_NUM NUMBER (15)
Draft Invoice Number
RA_INVOICE_NUM VARCHAR2 (20)
AR Invoice Number
PAID_STATUS VARCHAR2 (1)
This column indicates if the AR Invoice is fully paid or not.
AP_INVOICE_ID NUMBER (15)
AP Invoice ID
LINK_TYPE VARCHAR2 (10)
Link Type
RELEASE_FLAG VARCHAR2 (1)
Flag to indicate if the hold on the supplier invoice will be released.
CUSTOM_RELEASE_FLAG VARCHAR2 (1)
Exception Reason
EXCEPTION VARCHAR2 (20)
Exception Reason
CREATED_BY NUMBER (15)
Standard Who Column
CREATION_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column

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PA.PA_PWP_RELEASE_REPORT_ALL does not reference any database object

PA.PA_PWP_RELEASE_REPORT_ALL is referenced by following:

PA
VIEW - PA_PWP_RELEASE_REPORT_ALL#

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Table: PA_RBS_DENORM

Description: This table stores normalized resource breakdown structure information
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RBS_DENORM.STRUCT_VERSION_ID PA_RBS_VERSIONS_B
PA_RBS_DENORM.SUB_ID PA_RBS_ELEMENTS
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_RBS_DENORM_N1 NONUNIQUE APPS_TS_TX_IDX STRUCT_VERSION_ID
SUB_ID
Columns
Name Datatype Length Mandatory Comments
STRUCT_VERSION_ID NUMBER (15) Y Identifier for RBS structure version
SUP_ID NUMBER (15) Y Parent RBS version/element identifier
SUBRO_ID NUMBER (15)
Immediate Child Identifier
SUB_ID NUMBER (15) Y Child RBS version/element identifier
SUP_LEVEL NUMBER (15) Y Parent Level
SUB_LEVEL NUMBER (15) Y Child Level
SUB_LEAF_FLAG VARCHAR2 (1) Y Indicates whether the current parent has any children who are leaf nodes.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_RBS_DENORM does not reference any database object

PA.PA_RBS_DENORM is referenced by following:

PA
VIEW - PA_RBS_DENORM#

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Table: PA_RBS_ELEMENTS

Description: This table stores the RBS element information and the parent-child relationship.
Primary Key: PRT_PK
  1. RBS_ELEMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RBS_ELEMENTS.RBS_VERSION_ID PA_RBS_VERSIONS_B
PA_RBS_ELEMENTS.RBS_ELEMENT_NAME_ID PA_RBS_ELEMENT_NAMES_B
PA_RBS_ELEMENTS.RESOURCE_TYPE_ID PA_RES_TYPES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_RBS_DENORM.SUB_ID PA_RBS_ELEMENTS
PA_RESOURCE_ASSIGNMENTS.RBS_ELEMENT_ID PA_RBS_ELEMENTS
PJI_FP_XBS_ACCUM_F.RBS_ELEMENT_ID PA_RBS_ELEMENTS
PJI_RBS_DENORM.SUP_ID PA_RBS_ELEMENTS
PJI_RBS_DENORM.SUB_ID PA_RBS_ELEMENTS
Comments

This table stores the element information and the parent-child relationship for all elements in a resource breakdown structure.

Indexes
Index Type Tablespace Column
PA_RBS_ELEMENTS_U1 UNIQUE APPS_TS_TX_IDX RBS_ELEMENT_ID
PA_RBS_ELEMENTS_N1 NONUNIQUE APPS_TS_TX_IDX RBS_VERSION_ID
RESOURCE_SOURCE_ID
RESOURCE_TYPE_ID
PA_RBS_ELEMENTS_N2 NONUNIQUE APPS_TS_TX_IDX RBS_VERSION_ID
RBS_LEVEL
USER_CREATED_FLAG
PA_RBS_ELEMENTS_N3 NONUNIQUE APPS_TS_TX_IDX PARENT_ELEMENT_ID
PA_RBS_ELEMENTS_N4 NONUNIQUE APPS_TS_TX_IDX EXPENDITURE_CATEGORY_ID
EXPENDITURE_TYPE_ID
RBS_VERSION_ID
RBS_LEVEL
INVENTORY_ITEM_ID
PA_RBS_ELEMENTS_N5 NONUNIQUE APPS_TS_TX_IDX INVENTORY_ITEM_ID
EXPENDITURE_TYPE_ID
RBS_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
RBS_ELEMENT_ID NUMBER (15) Y Unique identifier of the RBS element.
RBS_ELEMENT_NAME_ID NUMBER (15) Y Foreign key to the denormalized name table..
RBS_VERSION_ID NUMBER (15) Y Identifier of the RBS version to which the element belongs.
OUTLINE_NUMBER VARCHAR2 (240) Y Indicates where in the hierarchy the element belongs.
ORDER_NUMBER NUMBER (15)
Indicates the order in which to display the element.
RESOURCE_TYPE_ID NUMBER (15) Y The resource type of the element.
RESOURCE_SOURCE_ID NUMBER (15)
The Source based on the resource type.
PERSON_ID NUMBER (15)
The person ID of the element, if RBS element is a person.
JOB_ID NUMBER (15)
The job ID of the element, if RBS element is a job.
ORGANIZATION_ID NUMBER (15)
The organization ID of the element, if RBS element is a organization.
EXPENDITURE_TYPE_ID NUMBER (15)
The expenditure type ID, if RBS element is an expenditure type.
EVENT_TYPE_ID NUMBER (15)
The event type ID, if RBS element is an event type.
EXPENDITURE_CATEGORY_ID NUMBER (15)
The expenditure category ID, if RBS element is an expenditure category.
REVENUE_CATEGORY_ID NUMBER (15)
The revenue category code, if RBS element is a revenue category.
INVENTORY_ITEM_ID NUMBER (15)
The item ID of the element, if RBS element is an item.
ITEM_CATEGORY_ID NUMBER (15)
The item category ID of the element, if RBS element is an item category.
BOM_LABOR_ID NUMBER (15)
The BOM Resource ID of the element, if RBS element is a BOM Labor resource.
BOM_EQUIPMENT_ID NUMBER (15)
The BOM Resource ID of the element, if RBS element is a BOM Equipment resource.
NON_LABOR_RESOURCE_ID NUMBER (15)
The Non-labor Resource ID of the element, if RBS element is a PA Non-Labor resource.
ROLE_ID NUMBER (15)
The role ID of the element, if RBS element is a role.
PERSON_TYPE_ID NUMBER (15)
The person type ID, if RBS element is a person type.
RESOURCE_CLASS_ID NUMBER (15)
The resource class ID of the element, if RBS element is a resource class.
SUPPLIER_ID NUMBER (15)
The supplier ID of the element, if RBS element is a supplier.
RULE_FLAG VARCHAR2 (1) Y Flag to indicate whether the RBS element is a rule .
PARENT_ELEMENT_ID NUMBER (15)
The parent element of the RBS element null for the top node..
RBS_LEVEL NUMBER (15) Y Indicates the level of the RBS.
ELEMENT_IDENTIFIER NUMBER (15) Y Unique identifier of the RBS element. This identifier is system-generated, and remains the same for each element for different versions of the RBS.
USER_DEFINED_CUSTOM1_ID NUMBER (15)
The user-defined resource ID used for mapping.
USER_DEFINED_CUSTOM2_ID NUMBER (15)
The user-defined resource ID used for mapping.
USER_DEFINED_CUSTOM3_ID NUMBER (15)
The user-defined resource ID used for mapping.
USER_DEFINED_CUSTOM4_ID NUMBER (15)
The user-defined resource ID used for mapping.
USER_DEFINED_CUSTOM5_ID NUMBER (15)
The user-defined resource ID used for mapping.
USER_CREATED_FLAG VARCHAR2 (1) Y Flag to indicate if the element was created from the User interface or not.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
RECORD_VERSION_NUMBER NUMBER (15) Y Apps Standard for locking from HTML..
LEVEL_CODE VARCHAR2 (20)
This is the level code of the cost attribute
COST_CODE VARCHAR2 (250)
This is the unique cost code generated for the cost attribute
ENABLE_FLAG VARCHAR2 (1)
COST_CODE_NAME VARCHAR2 (240)
This respresents the cost code name
CONNECT_PATH VARCHAR2 (240)
Store the node with it's parent's complete path.
LEAF_NODE NUMBER

Indicates whether child exists or not.

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PA.PA_RBS_ELEMENTS does not reference any database object

PA.PA_RBS_ELEMENTS is referenced by following:

PA
VIEW - PA_RBS_ELEMENTS#

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Table: PA_RBS_ELEMENT_MAP

Description: This table stores the numeric identifiers for all rbs resource type instances that do not have a numeric identifier in the transaction system. Eg: Revenue category, Named Role etc.
Comments

This table stores the numeric identifiers for all rbs resource type instances that do not have a numeric identifier in the transaction system. Eg: Revenue category, Named Role etc.

Indexes
Index Type Tablespace Column
PA_RBS_ELEMENT_MAP_U1 UNIQUE APPS_TS_TX_IDX RESOURCE_ID
PA_RBS_ELEMENT_MAP_U2 UNIQUE APPS_TS_TX_IDX RESOURCE_TYPE_ID
RESOURCE_NAME
Columns
Name Datatype Length Mandatory Comments
RESOURCE_TYPE_ID NUMBER (15) Y Identifier for Resource Type
RESOURCE_NAME VARCHAR2 (240) Y Resource Type Instance name
RESOURCE_ID NUMBER (15) Y Identifier for Numeric resource type instance
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_DATE DATE
Y Standard Who Column.

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PA.PA_RBS_ELEMENT_MAP does not reference any database object

PA.PA_RBS_ELEMENT_MAP is referenced by following:

PA
VIEW - PA_RBS_ELEMENT_MAP#

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Table: PA_RBS_ELEMENT_NAMES_B

Description: This table stores the resource names for elements in the RBS that are not resource types.
Primary Key: PA_RBS_ELEMENT_NAMES_PK
  1. RBS_ELEMENT_NAME_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_RBS_ELEMENTS.RBS_ELEMENT_NAME_ID PA_RBS_ELEMENT_NAMES_B
PA_RBS_ELEMENT_NAMES_TL.RBS_ELEMENT_NAME_ID PA_RBS_ELEMENT_NAMES_B
Comments

This table stores the resource names for resources in resource breakdown structures.

Indexes
Index Type Tablespace Column
PA_RBS_ELEMENT_NAMES_B_U1 UNIQUE APPS_TS_SEED RBS_ELEMENT_NAME_ID
PA_RBS_ELEMENT_NAMES_B_N1 NONUNIQUE APPS_TS_SEED RESOURCE_SOURCE_ID
RESOURCE_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
RBS_ELEMENT_NAME_ID NUMBER (15) Y Unique identifier of the RBS element name.
RESOURCE_SOURCE_ID NUMBER (15) Y Identifier of the resource (either person ID, job ID etc.) .
RESOURCE_TYPE_ID NUMBER (15) Y The resource type of the element.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.

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PA.PA_RBS_ELEMENT_NAMES_B does not reference any database object

PA.PA_RBS_ELEMENT_NAMES_B is referenced by following:

PA
VIEW - PA_RBS_ELEMENT_NAMES_B#

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Table: PA_RBS_ELEMENT_NAMES_TL

Description: Stores all translated resource names for elements in the RBS that are not resource types.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RBS_ELEMENT_NAMES_TL.RBS_ELEMENT_NAME_ID PA_RBS_ELEMENT_NAMES_B
PA_RBS_ELEMENT_NAMES_TL.LANGUAGE FND_LANGUAGES
PA_RBS_ELEMENT_NAMES_TL.SOURCE_LANG FND_LANGUAGES
Comments

This table provides multi-lingual support (MLS) for resource breakdown structure (RBS) element names in Oracle Projects for resources that have MLS support. The primary key is RBS_ELEMENT_NAME_ID and LANGUAGE. (The non-translated information is in the table PA_RBS_ELEMENT_NAMES_B.)

Indexes
Index Type Tablespace Column
PA_RBS_ELEMENT_NAMES_TL_U1 UNIQUE APPS_TS_TX_IDX RBS_ELEMENT_NAME_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
RBS_ELEMENT_NAME_ID NUMBER (15) Y Unique identifier of the RBS element name..
RESOURCE_NAME VARCHAR2 (240) Y The name of the element (person, job, org, etc.).
LANGUAGE VARCHAR2 (4) Y Language of display.
SOURCE_LANG VARCHAR2 (4) Y Language of source.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER
Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.

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PA.PA_RBS_ELEMENT_NAMES_TL does not reference any database object

PA.PA_RBS_ELEMENT_NAMES_TL is referenced by following:

PA
VIEW - PA_RBS_ELEMENT_NAMES_TL#

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Table: PA_RBS_HEADERS_B

Description: This table stores the RBS Header information that is not version specific.
Primary Key: PA_RBS_HEADERS_B_PK
  1. RBS_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RBS_HEADERS_B.BUSINESS_GROUP_ID HR_ALL_ORGANIZATION_UNITS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_RBS_HEADERS_TL.RBS_HEADER_ID PA_RBS_HEADERS_B
PA_RBS_VERSIONS_B.RBS_HEADER_ID PA_RBS_HEADERS_B
Comments

This table stores the identifier, effective dates and related information for a resource breakdown structure.

Indexes
Index Type Tablespace Column
PA_RBS_HEADERS_B_U1 UNIQUE APPS_TS_TX_IDX RBS_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
RBS_HEADER_ID NUMBER (15) Y Unique identifier of the RBS.
EFFECTIVE_FROM_DATE DATE
Y The start date of the RBS.
EFFECTIVE_TO_DATE DATE

The end date of the RBS.
BUSINESS_GROUP_ID NUMBER (15)
The business group of the RBS SBGA mode only. Null for CBGA.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
RECORD_VERSION_NUMBER NUMBER (15) Y Apps Standard for locking from HTML..
USE_FOR_ALLOC_FLAG VARCHAR2 (1)
Flag indicating whether the RBS can be used in allocations. An RBS can be used in allocations if there are no rule-based RBS elements in any of its versions.
CBS_ENABLED VARCHAR2 (1)
This flag indicates whether it is a cbs header or rbs header.
ACTIVE_FLAG VARCHAR2 (1)

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PA.PA_RBS_HEADERS_B does not reference any database object

PA.PA_RBS_HEADERS_B is referenced by following:

PA
VIEW - PA_RBS_HEADERS_B#

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Table: PA_RBS_HEADERS_TL

Description: Stores all translated RBS header information that is not version specific.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RBS_HEADERS_TL.RBS_HEADER_ID PA_RBS_HEADERS_B
PA_RBS_HEADERS_TL.SOURCE_LANG FND_LANGUAGES
Comments

This table provides multi-lingual support (MLS) for resource breakdown structure (RBS) header information. The primary key is RBS_HEADER_ID and LANGUAGE. (The non-translated information is in the table PA_RBS_HEADERS_B.)

Indexes
Index Type Tablespace Column
PA_RBS_HEADERS_TL_U1 UNIQUE APPS_TS_TX_IDX LANGUAGE
RBS_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
RBS_HEADER_ID NUMBER (15) Y Unique identifier of the RBS..
NAME VARCHAR2 (240) Y The name of the RBS.
DESCRIPTION VARCHAR2 (2000)
The description of the RBS.
LANGUAGE VARCHAR2 (4) Y Language of display.
SOURCE_LANG VARCHAR2 (4) Y Language of source.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER
Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.

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PA.PA_RBS_HEADERS_TL does not reference any database object

PA.PA_RBS_HEADERS_TL is referenced by following:

PA
VIEW - PA_RBS_HEADERS_TL#

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Table: PA_RBS_MAPPING_RULES

Description: This table stores the rules created for each RBS version. The rule determines how transactions are mapped to the RBS.
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_RBS_MAPPING_RULES_U1 UNIQUE APPS_TS_TX_IDX RULE_ID
PA_RBS_MAPPING_RULES_N1 NONUNIQUE APPS_TS_TX_IDX ELEMENT_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
ELEMENT_VERSION_ID NUMBER (15) Y Identifier for the RBS structure version
RULE_ID NUMBER (15) Y Identifier for rule that belongs to the RBS
LEVEL1 VARCHAR2 (30)
Identifier for rule type and rule details including level
LEVEL2 VARCHAR2 (30)
Identifier for rule type and rule details including level
LEVEL3 VARCHAR2 (30)
Identifier for rule type and rule details including level
LEVEL4 VARCHAR2 (30)
Identifier for rule type and rule details including level
LEVEL5 VARCHAR2 (30)
Identifier for rule type and rule details including level
LEVEL6 VARCHAR2 (30)
Identifier for rule type and rule details including level
LEVEL7 VARCHAR2 (30)
Identifier for rule type and rule details including level
LEVEL8 VARCHAR2 (30)
Identifier for rule type and rule details including level
LEVEL9 VARCHAR2 (30)
Identifier for rule type and rule details including level
LEVEL10 VARCHAR2 (30)
Identifier for rule type and rule details including level
LEVEL11 VARCHAR2 (30)
Identifier for rule type and rule details including level
LEVEL12 VARCHAR2 (30)
Identifier for rule type and rule details including level
LEVEL13 VARCHAR2 (30)
Identifier for rule type and rule details including level
LEVEL14 VARCHAR2 (30)
Identifier for rule type and rule details including level
LEVEL15 VARCHAR2 (30)
Identifier for rule type and rule details including level
PERSON_RC_PRECEDENCE NUMBER (15)
Person Resource Class Precedence number
EQUIPMENT_RC_PRECEDENCE NUMBER (15)
Equipment Resource Class Precedence number
MATERIAL_RC_PRECEDENCE NUMBER (15)
Material Resource Class Precedence number
FIN_ELEM_RC_PRECEDENCE NUMBER (15)
Financial Element Resource Class Precedence number
MAX_LEVEL NUMBER (15) Y Identifier for storing the level depth for a rule
RULE_FLAG VARCHAR2 (1)
Identifier for storing the type of rule
RBS_ELEMENT_ID NUMBER (15)
Identifier for storing identifier of rbs element
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_DATE DATE
Y Standard Who Column.

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PA.PA_RBS_MAPPING_RULES does not reference any database object

PA.PA_RBS_MAPPING_RULES is referenced by following:

PA
VIEW - PA_RBS_MAPPING_RULES#

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Table: PA_RBS_MAP_T1

Description: This is a temporary table used for performance improvement.
Comments
This is a temporary table used for performance improvement.
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

TXN_ACCUM_HEADER_ID NUMBER

WORKER_ID NUMBER

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PA.PA_RBS_MAP_T1 does not reference any database object

PA.PA_RBS_MAP_T1 is referenced by following:

PA
VIEW - PA_RBS_MAP_T1#

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Table: PA_RBS_MAP_TMP2

Description:
Comments
Indexes
Index Type Tablespace Column
PA_RBS_MAP_TMP2_N1 NONUNIQUE RESOURCE_CLASS_ID
Columns
Name Datatype Length Mandatory Comments
TXN_ACCUM_HEADER_ID NUMBER (15)
Transaction accum indentifier
STRUCT_VERSION_ID NUMBER (15)
RBS definition Identifier
ELEMENT_VERSION_ID NUMBER (15)
RBS Element identifier
PARENT_ELEMENT_VERSION_ID NUMBER (15)
RBS parent element identifier
SEQUENCE NUMBER (15)
Identifier for the RBS element version sequence
RESOURCE_CLASS_ID NUMBER (15)
Identifier for the resource class
BOM_LABOR_ID NUMBER (15)
Identifier for the BOM resource - labor resource type
BOM_EQUIPMENT_ID NUMBER (15)
Identifier for the BOM resource - Equipment resource type
PERSON_ID NUMBER (15)
Identifier for the person whose resource type is Named person
EVENT_TYPE_ID NUMBER (15)
Identifier for the event type
EXPENDITURE_CATEGORY_ID NUMBER (15)
Identifier for the expenditure category
EXPENDITURE_TYPE_ID NUMBER (15)
Identifier for the expenditure type
ITEM_CATEGORY_ID NUMBER (15)
Identifier for the inventory item category
INVENTORY_ITEM_ID NUMBER (15)
Identifier for the inventory item
JOB_ID NUMBER (15)
Identifier for the Job
ORGANIZATION_ID NUMBER (15)
Identifier for the organization
PERSON_TYPE_ID NUMBER (15)
Identifier for the person type
NON_LABOR_RESOURCE_ID NUMBER (15)
Identifier for the projects non-labor resources
REVENUE_CATEGORY_ID NUMBER (15)
Identifier for the revenue category
ROLE_ID NUMBER (15)
Identifier for the project role
SUPPLIER_ID NUMBER (15)
Identifier for the vendor (supplier)
USER_DEFINED_CUSTOM1_ID NUMBER (15)
Identifier for the user defined resource 1
USER_DEFINED_CUSTOM2_ID NUMBER (15)
Identifier for the user defined resource 2
USER_DEFINED_CUSTOM3_ID NUMBER (15)
Identifier for the user defined resource 3
USER_DEFINED_CUSTOM4_ID NUMBER (15)
Identifier for the user defined resource 4
USER_DEFINED_CUSTOM5_ID NUMBER (15)
Identifier for the user defined resource 5
RESOURCE_TYPE_ID NUMBER (15)
Identifier for the resource type
RESOURCE_SOURCE_ID NUMBER (15)
Identifier for the resource source

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PA.PA_RBS_MAP_TMP2 does not reference any database object

PA.PA_RBS_MAP_TMP2 is referenced by following:

APPS
SYNONYM - PA_RBS_MAP_TMP2

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Table: PA_RBS_PRJ_ASSIGNMENTS

Description: This table stores the RBS to Project association information.
Primary Key: PA_RBS_PRJ_ASSIGN_PK
  1. RBS_PRJ_ASSIGNMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RBS_PRJ_ASSIGNMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_RBS_PRJ_ASSIGNMENTS.RBS_VERSION_ID PA_RBS_VERSIONS_B
Comments

This table stores information about resource breakdown structures (RBS) and the projects with which they are associated. It stores the usages, such as workplan, financial plan, reporting, for an RBS on a project.

Indexes
Index Type Tablespace Column
PA_RBS_PRJ_ASSIGNMENTS_U1 UNIQUE APPS_TS_SEED RBS_PRJ_ASSIGNMENT_ID
PA_RBS_PRJ_ASSIGNMENTS_N1 NONUNIQUE APPS_TS_SEED RBS_VERSION_ID
PA_RBS_PRJ_ASSIGNMENTS_N2 NONUNIQUE APPS_TS_SEED PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
RBS_PRJ_ASSIGNMENT_ID NUMBER (15) Y Unique identifier of the RBS association.
PROJECT_ID NUMBER (15) Y Identifier of the Project to which the RBS is associated.
RBS_VERSION_ID NUMBER (15) Y Identifier of the RBS version to which the project is associated.
RBS_HEADER_ID NUMBER (15) Y Identifier of the RBS to which the project is associated.
REPORTING_USAGE_FLAG VARCHAR2 (1) Y Flag to indicate whether the RBS is used for reporting always Y.
WP_USAGE_FLAG VARCHAR2 (1) Y Flag to indicate whether the RBS is used for Financial Planning.
FP_USAGE_FLAG VARCHAR2 (1) Y Flag to indicate whether the RBS is used for work plan.
PROG_REP_USAGE_FLAG VARCHAR2 (1) Y Flag to indicate whether the RBS is used for program reporting.
PRIMARY_REPORTING_RBS_FLAG VARCHAR2 (1) Y Flag indicating whether the RBS is the default RBS to be displayed on reporting pages.
ASSIGNMENT_STATUS VARCHAR2 (30) Y Indicates the status of the RBS association ACTIVE or OBSOLETE..
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
RECORD_VERSION_NUMBER NUMBER (15) Y Apps Standard for locking from HTML..

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PA.PA_RBS_PRJ_ASSIGNMENTS does not reference any database object

PA.PA_RBS_PRJ_ASSIGNMENTS is referenced by following:

PA
VIEW - PA_RBS_PRJ_ASSIGNMENTS#

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Table: PA_RBS_TXN_ACCUM_MAP

Description: This table stores the mapping information between resource breakdown structure elements and transaction accum headers
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RBS_TXN_ACCUM_MAP.STRUCT_VERSION_ID PA_RBS_VERSIONS_B
Comments

This table stores the mapping information between resource breakdown structure elements and transaction accum headers

Indexes
Index Type Tablespace Column
PA_RBS_TXN_ACCUM_MAP_U1 UNIQUE APPS_TS_TX_IDX TXN_ACCUM_HEADER_ID
STRUCT_VERSION_ID
PA_RBS_TXN_ACCUM_MAP_N1 NONUNIQUE APPS_TS_TX_IDX STRUCT_VERSION_ID
TXN_ACCUM_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
TXN_ACCUM_HEADER_ID NUMBER (15) Y Transaction Accum Identifier
STRUCT_VERSION_ID NUMBER (15) Y RBS version Identifier
ELEMENT_ID NUMBER (15) Y RBS element Identifier
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_RBS_TXN_ACCUM_MAP does not reference any database object

PA.PA_RBS_TXN_ACCUM_MAP is referenced by following:

PA
VIEW - PA_RBS_TXN_ACCUM_MAP#

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Table: PA_RBS_VERSIONS_B

Description: This table stores the RBS information that is version specific.
Primary Key: PRB_PK
  1. RBS_VERSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RBS_VERSIONS_B.JOB_GROUP_ID PER_JOB_GROUPS
PA_RBS_VERSIONS_B.RBS_HEADER_ID PA_RBS_HEADERS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_RBS_DENORM.STRUCT_VERSION_ID PA_RBS_VERSIONS_B
PA_RBS_ELEMENTS.RBS_VERSION_ID PA_RBS_VERSIONS_B
PA_RBS_PRJ_ASSIGNMENTS.RBS_VERSION_ID PA_RBS_VERSIONS_B
PA_RBS_TXN_ACCUM_MAP.STRUCT_VERSION_ID PA_RBS_VERSIONS_B
PA_PROJ_FP_OPTIONS.RBS_VERSION_ID PA_RBS_VERSIONS_B
PA_RBS_VERSIONS_TL.RBS_VERSION_ID PA_RBS_VERSIONS_B
PJI_PJP_RBS_HEADER.RBS_VERSION_ID PA_RBS_VERSIONS_B
PJI_RBS_DENORM.STRUCT_VERSION_ID PA_RBS_VERSIONS_B
PJI_ROLLUP_LEVEL_STATUS.RBS_VERSION_ID PA_RBS_VERSIONS_B
Comments

This table stores version information, such as dates and job group, for a resource breakdown structure (RBS) version. The information in this table is applicable to a specific version of the RBS.

Indexes
Index Type Tablespace Column
PA_RBS_VERSIONS_B_U1 UNIQUE APPS_TS_SEED RBS_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
RBS_VERSION_ID NUMBER (15) Y Unique identifier of the RBS version.
VERSION_NUMBER NUMBER (15) Y System generated version number.
RBS_HEADER_ID NUMBER (15) Y Identifier of the RBS to which the version belongs.
VERSION_START_DATE DATE

The start date of the RBS version.
VERSION_END_DATE DATE

The end date of the RBS version.
JOB_GROUP_ID NUMBER (15)
The default job group of the RBS version.
RULE_BASED_FLAG VARCHAR2 (1) Y Flag to indicate whether the RBS version has at least one element which is rule-based.
VALIDATED_FLAG VARCHAR2 (1) Y Flag to indicate whether the RBS version has been validated.
STATUS_CODE VARCHAR2 (30) Y Indicates the status of the RBS version either FROZEN or WORKING.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
RECORD_VERSION_NUMBER NUMBER (15) Y Apps Standard for locking from HTML..
CURRENT_REPORTING_FLAG VARCHAR2 (1)
Flag to indicate whether the RBS version is the one that is currently used for project reporting.
RESOURCE_CLASS_FLAG VARCHAR2 (1)
OLAP_ELEMENT_ID NUMBER

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PA.PA_RBS_VERSIONS_B does not reference any database object

PA.PA_RBS_VERSIONS_B is referenced by following:

PA
VIEW - PA_RBS_VERSIONS_B#

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Table: PA_RBS_VERSIONS_TL

Description: Stores all translated RBS information that is version specific.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RBS_VERSIONS_TL.RBS_VERSION_ID PA_RBS_VERSIONS_B
PA_RBS_VERSIONS_TL.LANGUAGE FND_LANGUAGES
PA_RBS_VERSIONS_TL.SOURCE_LANG FND_LANGUAGES
Comments

This table provides multi-lingual support (MLS) for resource breakdown structure (RBS) version information (name and description) in Oracle Projects. The primary key is RBS_VERSION_ID and LANGUAGE. The non-translated information is in the table PA_RBS_VERSIONS_B.

Indexes
Index Type Tablespace Column
PA_RBS_VERSIONS_TL_U1 UNIQUE APPS_TS_TX_IDX RBS_VERSION_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
RBS_VERSION_ID NUMBER (15) Y Unique identifier of the RBS version.
NAME VARCHAR2 (240) Y The name of the RBS version.
DESCRIPTION VARCHAR2 (2000)
The description of the RBS version.
LANGUAGE VARCHAR2 (4) Y Language of display.
SOURCE_LANG VARCHAR2 (4) Y Language of source.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER
Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.

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PA.PA_RBS_VERSIONS_TL does not reference any database object

PA.PA_RBS_VERSIONS_TL is referenced by following:

PA
VIEW - PA_RBS_VERSIONS_TL#

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Table: PA_REPORTING_EXCEPTIONS

Description: General purpose table used for reporting Success and Exceptions
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_REPORTING_EXCEPTIONS_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
MODULE
RECORD_TYPE
CONTEXT
SUB_CONTEXT
PA_REPORTING_EXCEPTIONS_N3 NONUNIQUE APPS_TS_TX_IDX SOURCE_IDENTIFIER1
SOURCE_IDENTIFIER2
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER

The ID for the Concurrent Request inserting the particular record
CONTEXT VARCHAR2 (30)
The First or the Only part of the Primary key of the Record being reported
SUB_CONTEXT VARCHAR2 (30)
The Second part of the Primary key of the Record being reported
ORG_ID NUMBER

The Operating Unit ID
MODULE VARCHAR2 (30)
The Module from which this record is being created
RECORD_TYPE VARCHAR2 (30)
The Type of the record i.e. an exception or Success record
ATTRIBUTE1 VARCHAR2 (30)
ATTRIBUTE2 VARCHAR2 (30)
ATTRIBUTE3 VARCHAR2 (30)
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (30)
ATTRIBUTE6 VARCHAR2 (30)
ATTRIBUTE7 VARCHAR2 (30)
ATTRIBUTE8 VARCHAR2 (30)
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (30)
ATTRIBUTE11 VARCHAR2 (30)
ATTRIBUTE12 VARCHAR2 (30)
ATTRIBUTE13 VARCHAR2 (30)
ATTRIBUTE14 VARCHAR2 (30)
ATTRIBUTE15 VARCHAR2 (30)
ATTRIBUTE16 VARCHAR2 (80)
ATTRIBUTE17 VARCHAR2 (80)
ATTRIBUTE18 VARCHAR2 (80)
ATTRIBUTE19 VARCHAR2 (80)
ATTRIBUTE20 VARCHAR2 (2000)
ATTRIBUTE_DATE1 DATE

ATTRIBUTE_DATE2 DATE

ATTRIBUTE_DATE3 DATE

ATTRIBUTE_DATE4 DATE

ATTRIBUTE_DATE5 DATE

USER_ID NUMBER

The user identifier of the person reporting the exception or error.
SOURCE_IDENTIFIER1 VARCHAR2 (30)
The identifier of the source where the exception or error occurred.
SOURCE_IDENTIFIER2 VARCHAR2 (240)
The identifier of the source where the exception or error occurred.

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PA.PA_REPORTING_EXCEPTIONS does not reference any database object

PA.PA_REPORTING_EXCEPTIONS is referenced by following:

PA
VIEW - PA_REPORTING_EXCEPTIONS#

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Table: PA_REPORT_TYPES

Description: This table stores report types that enable users to create multiple reports for a project.
Primary Key: PA_REPORT_TYPES_PK
  1. REPORT_TYPE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PROGRESS_REPORT_VERS.REPORT_TYPE_ID PA_REPORT_TYPES
Comments

A system generated number that uniquely identifies the report type

Indexes
Index Type Tablespace Column
PA_REPORT_TYPES_U1 UNIQUE APPS_TS_SEED REPORT_TYPE_ID
ZD_EDITION_NAME
PA_REPORT_TYPES_U2 UNIQUE APPS_TS_SEED NAME
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
REPORT_TYPE_ID NUMBER (15) Y A system generated number that uniquely identifies the report type
NAME VARCHAR2 (80) Y Name of the report type
PAGE_ID NUMBER (15)
Identifier of the Page Layout associated with this report type
OVERRIDE_PAGE_LAYOUT VARCHAR2 (1)
A flag that indicates whether or not the page layout can be overridden at the project level
DESCRIPTION VARCHAR2 (240)
Description of the report type
START_DATE_ACTIVE DATE
Y Effective start date of the report type
END_DATE_ACTIVE DATE

Effective end date of the report type
RECORD_VERSION_NUMBER NUMBER (15)
Number used for record locking in self service applications
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
GENERATION_METHOD VARCHAR2 (30)
Generation Method
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_REPORT_TYPES does not reference any database object

PA.PA_REPORT_TYPES is referenced by following:

PA
VIEW - PA_REPORT_TYPES#

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Table: PA_REP_SEQ_NUMBER

Description: This table stores sequence number from -100 to 20000 numbers.
Primary Key: PA_REP_SEQ_NUMBER_PK
  1. SEQ_NUMBER
Comments

This tables stores sequence number from -100 to 20000 numbers . This sequence table is used to generate capacity for resource and for month, year and quarter numbers for a calendar year

Indexes
Index Type Tablespace Column
PA_REP_SEQ_NUMBER_U1 UNIQUE APPS_TS_TX_IDX SEQ_NUMBER
Columns
Name Datatype Length Mandatory Comments
SEQ_NUMBER NUMBER
Y Sequence Number ranging from -100 to 20000

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PA.PA_REP_SEQ_NUMBER does not reference any database object

PA.PA_REP_SEQ_NUMBER is referenced by following:

PA
VIEW - PA_REP_SEQ_NUMBER#

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Table: PA_RESOURCES

Description: Resources used in budgeting and project summary amounts
Primary Key: PA_RESOURCES_PK
  1. RESOURCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RESOURCES.RESOURCE_TYPE_ID PA_RESOURCE_TYPES
PA_RESOURCES.RESOURCE_ID JTF_RS_RESOURCE_EXTNS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_CANDIDATES.RESOURCE_ID PA_RESOURCES
PA_FORECAST_ITEM_DETAILS.RESOURCE_ID PA_RESOURCES
PA_PROJECT_ASSIGNMENTS.RESOURCE_ID PA_RESOURCES
PA_PROJECT_PARTIES.RESOURCE_ID PA_RESOURCES
PA_RESOURCES_DENORM.RESOURCE_ID PA_RESOURCES
PA_RESOURCE_ACCUM_DETAILS.RESOURCE_ID PA_RESOURCES
PA_RESOURCE_LIST_MEMBERS.RESOURCE_ID PA_RESOURCES
PA_RESOURCE_MAPS.RESOURCE_ID PA_RESOURCES
PA_RESOURCE_TXN_ATTRIBUTES.RESOURCE_ID PA_RESOURCES
PA_RES_AVAILABILITY.RESOURCE_ID PA_RESOURCES
PA_ROLE_PROFILES.RESOURCE_ID PA_RESOURCES
Comments

PA_RESOURCES stores the resources used in Oracle Projects. You use
resources as flexible groupings by which you want to budget or
summarize actuals and commitments. You can define resources as
employees, organizations, jobs, suppliers,
expenditure categories, revenue categories,
expenditure types or event types.
.
Oracle Projects automatically creates rows in this table when you
select a resource of a predefined resource type when defining a
resource list.

Indexes
Index Type Tablespace Column
PA_RESOURCES_U1 UNIQUE APPS_TS_TX_IDX RESOURCE_ID
ZD_EDITION_NAME
PA_RESOURCES_N1 NONUNIQUE APPS_TS_TX_IDX RESOURCE_TYPE_ID
PA_RESOURCES_U2 NONUNIQUE APPS_TS_TX_IDX JTF_RESOURCE_ID
Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER (15) Y The system generated number that uniquely identifies the resource
NAME VARCHAR2 (240)
Name of the resource.
DESCRIPTION VARCHAR2 (255)
Description for the resource
RESOURCE_TYPE_ID NUMBER (15) Y The identifier of the type of resource, such as Employee, Job,or Expenditure Type.
UNIT_OF_MEASURE VARCHAR2 (30)
Holds the unit of measure of the resource, such as Hours, Miles, or Dollars.
ROLLUP_QUANTITY_FLAG VARCHAR2 (1)
Indicates whether quantity should be rolled up to the Top task and Project levels, while accumulating budgets and actuals
TRACK_AS_LABOR_FLAG VARCHAR2 (1)
Indicates whether the resource is to be tracked as labor.
START_DATE_ACTIVE DATE
Y Effective start date of the resource
END_DATE_ACTIVE DATE

Last effective date of the resource
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
JTF_RESOURCE_ID NUMBER

Unique resource identifier in CRM
REQUEST_ID NUMBER (15)
Identifier of the request that last processed the item
PROGRAM_ID NUMBER (15)
Identifier of the concurrent program that last processed the item
PROGRAM_UPDATE_DATE DATE

Date on which a concurrent program last updated this item
PROGRAM_APPLICATION_ID NUMBER (15)
Identifier of the application that owns the concurrent program that last processed the item
FUTURE_TERM_WF_FLAG VARCHAR2 (1)
This flag indicates whether the termination process has been initiated for this person already, then do not initiate another termination process. It also checks whether the person is reverse terminated, then do not initiate the termination process.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_RESOURCES does not reference any database object

PA.PA_RESOURCES is referenced by following:

PA
VIEW - PA_RESOURCES#

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Table: PA_RESOURCES_DENORM

Description: PA_RESOURCES_DENORM is a denormalized table containing attributes for resources.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RESOURCES_DENORM.JOB_ID PER_JOBS
PA_RESOURCES_DENORM.RESOURCE_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_RESOURCES_DENORM.RESOURCE_ID PA_RESOURCES
Comments

PA_RESOURCES_DENORM stores the denormalized form of resource information including the operating unit which is derived from the resource organization.

Indexes
Index Type Tablespace Column
PA_RESOURCES_DENORM_U1 UNIQUE APPS_TS_TX_IDX PERSON_ID
RESOURCE_EFFECTIVE_START_DATE
PA_RESOURCES_DENORM_N2 NONUNIQUE APPS_TS_TX_IDX MANAGER_ID
RESOURCE_EFFECTIVE_START_DATE
RESOURCE_EFFECTIVE_END_DATE
PA_RESOURCES_DENORM_N3 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ID
PA_RESOURCES_DENORM_N4 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ORGANIZATION_ID
RESOURCE_EFFECTIVE_START_DATE
PA_RESOURCES_DENORM_N5 NONUNIQUE APPS_TS_TX_IDX SYS_NC00031$
PA_RESOURCES_DENORM_N6 NONUNIQUE APPS_TS_TX_IDX RESOURCE_JOB_LEVEL
SCHEDULABLE_FLAG
RESOURCE_EFFECTIVE_START_DATE
RESOURCE_EFFECTIVE_END_DATE
Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER
Y The identifier of the person
RESOURCE_ID NUMBER
Y The identifier of the resource
RESOURCE_NAME VARCHAR2 (240) Y The name of the resource
RESOURCE_TYPE VARCHAR2 (60) Y The type of the resource (Employee, Contractor, etc...)
RESOURCE_ORGANIZATION_ID NUMBER
Y The identifier of the organization to which the resource belongs
RESOURCE_COUNTRY_CODE VARCHAR2 (2)
The identifier of the country to which the resource belongs
RESOURCE_COUNTRY VARCHAR2 (60)
The name of the country to which the resource belongs
RESOURCE_REGION VARCHAR2 (120)
The region to which the resource belongs
RESOURCE_CITY VARCHAR2 (30)
The city to which the resource belongs
RESOURCE_JOB_LEVEL NUMBER

The job level of the resource
RESOURCE_EFFECTIVE_START_DATE DATE
Y The assignment start date of the resource within the organization
RESOURCE_EFFECTIVE_END_DATE DATE

The assignment end date of the resource within the organization
EMPLOYEE_FLAG VARCHAR2 (1) Y Flag that indicates whether the resource is an employee
REQUEST_ID NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER

Standard Who column
PROGRAM_ID NUMBER

Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who column
MANAGER_ID NUMBER (15)
The identifier of the resource manager
MANAGER_NAME VARCHAR2 (240)
The name of the resource manager
JOB_ID NUMBER (15)
HR job id of the resource based on the corresponding HR primary assignment
BILLABLE_FLAG VARCHAR2 (1)
Flag to denote if the resource is a billable or not
UTILIZATION_FLAG VARCHAR2 (1)
Flag to denote if utilization needs to be done for this.
RESOURCE_ORG_ID NUMBER

Operating Unit of the resource
SCHEDULABLE_FLAG VARCHAR2 (1)
Identifies if the resource is schedulable or not
RESOURCE_PERSON_TYPE VARCHAR2 (30)
Indicates whether the resource is an employee or contingent worker

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PA.PA_RESOURCES_DENORM does not reference any database object

PA.PA_RESOURCES_DENORM is referenced by following:

PA
VIEW - PA_RESOURCES_DENORM#

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Table: PA_RESOURCE_ACCUM_DETAILS

Description: Information on how a PA_TXN_ACCUM record was mapped to a resource list member
Primary Key: PA_RESOURCE_ACCUM_DETAILS_PK
  1. TXN_ACCUM_ID
  2. RESOURCE_LIST_ASSIGNMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RESOURCE_ACCUM_DETAILS.RESOURCE_LIST_ASSIGNMENT_ID PA_RESOURCE_LIST_ASSIGNMENTS
PA_RESOURCE_ACCUM_DETAILS.PROJECT_ID
PA_RESOURCE_ACCUM_DETAILS.TASK_ID
PA_RESOURCE_ACCUM_DETAILS.RESOURCE_LIST_MEMBER_ID
PA_PROJECT_ACCUM_HEADERS
PA_RESOURCE_ACCUM_DETAILS.TXN_ACCUM_ID PA_TXN_ACCUM
PA_RESOURCE_ACCUM_DETAILS.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_RESOURCE_ACCUM_DETAILS.RESOURCE_ID PA_RESOURCES
Comments

PA_RESOURCE_ACCUM_DETAILS stores information that can be used to
determine how a PA_TXN_ACCUM record was mapped to a resource list
member for each resource list for a project.

Indexes
Index Type Tablespace Column
PA_RESOURCE_ACCUM_DETAILS_U1 UNIQUE APPS_TS_TX_IDX TXN_ACCUM_ID
RESOURCE_LIST_ASSIGNMENT_ID
PA_RESOURCE_ACCUM_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
RESOURCE_LIST_ID
PA_RESOURCE_ACCUM_DETAILS_N2 NONUNIQUE APPS_TS_TX_IDX RESOURCE_LIST_MEMBER_ID
TASK_ID
PROJECT_ID
PA_RESOURCE_ACCUM_DETAILS_N3 NONUNIQUE APPS_TS_TX_IDX ADW_NOTIFY_FLAG
PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
TXN_ACCUM_ID NUMBER (15) Y The identifier of txn accum for which this detail was created
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y The identifier of resource list assignment for which this detail was created
RESOURCE_LIST_ID NUMBER (15) Y The identifier of resource list for which this detail was created. Denormalized
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of resource list member for which this detail was created. Denormalized
RESOURCE_ID NUMBER (15) Y The identifier of resource for which this detail was created. Denormalized
PROJECT_ID NUMBER (15) Y The identifier of project for which this detail was created
TASK_ID NUMBER (15) Y The identifier of task for which this detail was created
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
ADW_NOTIFY_FLAG VARCHAR2 (1)
The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack.

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PA.PA_RESOURCE_ACCUM_DETAILS does not reference any database object

PA.PA_RESOURCE_ACCUM_DETAILS is referenced by following:

PA
VIEW - PA_RESOURCE_ACCUM_DETAILS#

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Table: PA_RESOURCE_ASGN_CURR

Description: This table stores the rate overrides, the average rate, and the rollup amounts by currency for the planning transaction level.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RESOURCE_ASGN_CURR.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_RESOURCE_ASGN_CURR.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
Comments

This table stores the rate overrides, the average rate, and the rollup amounts by currency for the planning transaction level.

Indexes
Index Type Tablespace Column
PA_RESOURCE_ASGN_CURR_U1 UNIQUE APPS_TS_TX_IDX RA_TXN_ID
PA_RESOURCE_ASGN_CURR_U2 UNIQUE APPS_TS_TX_IDX RESOURCE_ASSIGNMENT_ID
TXN_CURRENCY_CODE
PA_RESOURCE_ASGN_CURR_N1 NONUNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
RA_TXN_ID NUMBER (15) Y Unique identifier
BUDGET_VERSION_ID NUMBER (15) Y The identifier of the budget version to which the resource is assigned
RESOURCE_ASSIGNMENT_ID NUMBER (15) Y The system-generated number that uniquely identifies the resource assignment
TXN_CURRENCY_CODE VARCHAR2 (15) Y The currency code of the transaction amount
TOTAL_QUANTITY NUMBER

The total quantity at the planning transaction level
TOTAL_INIT_QUANTITY NUMBER

The total actual quantity at the planning transaction level
TXN_RAW_COST_RATE_OVERRIDE NUMBER

The overriding cost rate at the planning transaction level
TXN_BURDEN_COST_RATE_OVERRIDE NUMBER

The overriding burden cost rate at the planning transaction level
TXN_BILL_RATE_OVERRIDE NUMBER

The overriding bill rate at the planning transaction level
TXN_AVERAGE_RAW_COST_RATE NUMBER

The average raw cost rate at the planning transaction level
TXN_AVERAGE_BURDEN_COST_RATE NUMBER

The average burden cost rate at the planning transaction level
TXN_AVERAGE_BILL_RATE NUMBER

The average bill rate at the planning transaction level
TXN_ETC_RAW_COST_RATE NUMBER

The ETC raw cost rate at the planning transaction level
TXN_ETC_BURDEN_COST_RATE NUMBER

The ETC burden cost rate at the planning transaction level
TXN_ETC_BILL_RATE NUMBER

The ETC bill rate at the planning transaction level
TOTAL_TXN_RAW_COST NUMBER

The total raw cost in transaction currency at the planning transaction level
TOTAL_TXN_BURDENED_COST NUMBER

The total burdened cost in transaction currency at the planning transaction level
TOTAL_TXN_REVENUE NUMBER

The total revenue in transaction currency at the planning transaction level
TOTAL_TXN_INIT_RAW_COST NUMBER

The total actual raw cost in transaction currency at the planning transaction level
TOTAL_TXN_INIT_BURDENED_COST NUMBER

The total actual burdened cost in transaction currency at the planning transaction level
TOTAL_TXN_INIT_REVENUE NUMBER

The total actual revenue in transaction currency at the planning transaction level
TOTAL_PROJECT_RAW_COST NUMBER

The total raw cost in project currency at the planning transaction level
TOTAL_PROJECT_BURDENED_COST NUMBER

The total burdened cost in project currency at the planning transaction level
TOTAL_PROJECT_REVENUE NUMBER

The total revenue in project currency at the planning transaction level
TOTAL_PROJECT_INIT_RAW_COST NUMBER

The total actual raw cost in project currency at the planning transaction level
TOTAL_PROJECT_INIT_BD_COST NUMBER

The total actual burdened cost in project currency at the planning transaction level
TOTAL_PROJECT_INIT_REVENUE NUMBER

The total actual revenue in project currency at the planning transaction level
TOTAL_PROJFUNC_RAW_COST NUMBER

The total raw cost in project functional currency at the planning transaction level
TOTAL_PROJFUNC_BURDENED_COST NUMBER

The total burdened cost in project functional currency at the planning transaction level
TOTAL_PROJFUNC_REVENUE NUMBER

The total revenue in project functional currency at the planning transaction level
TOTAL_PROJFUNC_INIT_RAW_COST NUMBER

The total actual raw cost in project functional currency at the planning transaction level
TOTAL_PROJFUNC_INIT_BD_COST NUMBER

The total actual burdened cost in project functional currency at the planning transaction level
TOTAL_PROJFUNC_INIT_REVENUE NUMBER

The total actual revenue in project functional currency at the planning transaction level
TOTAL_DISPLAY_QUANTITY NUMBER

The total display quantity at the planning transaction level
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
RECORD_VERSION_NUMBER NUMBER
Y Indicates the record version number
EXPENDITURE_TYPE VARCHAR2 (30)
The selected expenditure type for the planning resource.

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PA.PA_RESOURCE_ASGN_CURR does not reference any database object

PA.PA_RESOURCE_ASGN_CURR is referenced by following:

PA
VIEW - PA_RESOURCE_ASGN_CURR#

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Table: PA_RESOURCE_ASGN_CURR_TMP

Description:
Comments
Indexes
Index Type Tablespace Column
PA_RESOURCE_ASGN_CURR_TMP_N1 NONUNIQUE BUDGET_VERSION_ID
PA_RESOURCE_ASGN_CURR_TMP_N2 NONUNIQUE RESOURCE_ASSIGNMENT_ID
TXN_CURRENCY_CODE
Columns
Name Datatype Length Mandatory Comments
RA_TXN_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER (15)
RESOURCE_ASSIGNMENT_ID NUMBER (15)
TXN_CURRENCY_CODE VARCHAR2 (15)
TOTAL_QUANTITY NUMBER

TOTAL_INIT_QUANTITY NUMBER

TXN_RAW_COST_RATE_OVERRIDE NUMBER

TXN_BURDEN_COST_RATE_OVERRIDE NUMBER

TXN_BILL_RATE_OVERRIDE NUMBER

TXN_AVERAGE_RAW_COST_RATE NUMBER

TXN_AVERAGE_BURDEN_COST_RATE NUMBER

TXN_AVERAGE_BILL_RATE NUMBER

TXN_ETC_RAW_COST_RATE NUMBER

TXN_ETC_BURDEN_COST_RATE NUMBER

TXN_ETC_BILL_RATE NUMBER

TOTAL_TXN_RAW_COST NUMBER

TOTAL_TXN_BURDENED_COST NUMBER

TOTAL_TXN_REVENUE NUMBER

TOTAL_TXN_INIT_RAW_COST NUMBER

TOTAL_TXN_INIT_BURDENED_COST NUMBER

TOTAL_TXN_INIT_REVENUE NUMBER

TOTAL_PROJECT_RAW_COST NUMBER

TOTAL_PROJECT_BURDENED_COST NUMBER

TOTAL_PROJECT_REVENUE NUMBER

TOTAL_PROJECT_INIT_RAW_COST NUMBER

TOTAL_PROJECT_INIT_BD_COST NUMBER

TOTAL_PROJECT_INIT_REVENUE NUMBER

TOTAL_PROJFUNC_RAW_COST NUMBER

TOTAL_PROJFUNC_BURDENED_COST NUMBER

TOTAL_PROJFUNC_REVENUE NUMBER

TOTAL_PROJFUNC_INIT_RAW_COST NUMBER

TOTAL_PROJFUNC_INIT_BD_COST NUMBER

TOTAL_PROJFUNC_INIT_REVENUE NUMBER

TOTAL_DISPLAY_QUANTITY NUMBER

DELETE_FLAG VARCHAR2 (1)
EXPENDITURE_TYPE VARCHAR2 (30)

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PA.PA_RESOURCE_ASGN_CURR_TMP does not reference any database object

PA.PA_RESOURCE_ASGN_CURR_TMP is referenced by following:

APPS
SYNONYM - PA_RESOURCE_ASGN_CURR_TMP

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Table: PA_RESOURCE_ASSIGNMENTS

Description: Resource assignments for a budget version at a branch of project's work breakdown
Primary Key: PA_RESOURCE_ASSIGNMENTS_PK
  1. RESOURCE_ASSIGNMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RESOURCE_ASSIGNMENTS.BUDGET_VERSION_ID PA_BUDGET_VERSIONS
PA_RESOURCE_ASSIGNMENTS.SPREAD_CURVE_ID PA_SPREAD_CURVES_B
PA_RESOURCE_ASSIGNMENTS.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_RESOURCE_ASSIGNMENTS.JOB_ID PER_JOBS
PA_RESOURCE_ASSIGNMENTS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_RESOURCE_ASSIGNMENTS.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
PA_RESOURCE_ASSIGNMENTS.EVENT_TYPE PA_EVENT_TYPES
PA_RESOURCE_ASSIGNMENTS.SUPPLIER_ID PO_VENDORS
PA_RESOURCE_ASSIGNMENTS.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
PA_RESOURCE_ASSIGNMENTS.PROJECT_ID PA_PROJECTS_ALL
PA_RESOURCE_ASSIGNMENTS.RATE_JOB_ID PER_JOBS
PA_RESOURCE_ASSIGNMENTS.RATE_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_RESOURCE_ASSIGNMENTS.RATE_INCURRED_BY_ORGANZ_ID HR_ALL_ORGANIZATION_UNITS
PA_RESOURCE_ASSIGNMENTS.RATE_OVERRIDE_TO_ORGANZ_ID HR_ALL_ORGANIZATION_UNITS
PA_RESOURCE_ASSIGNMENTS.RATE_EXPENDITURE_ORG_ID HR_ALL_ORGANIZATION_UNITS
PA_RESOURCE_ASSIGNMENTS.TASK_ID PA_TASKS
PA_RESOURCE_ASSIGNMENTS.BOM_RESOURCE_ID BOM_RESOURCES
PA_RESOURCE_ASSIGNMENTS.ITEM_CATEGORY_ID MTL_CATEGORIES_B
PA_RESOURCE_ASSIGNMENTS.MFC_COST_TYPE_ID CST_COST_TYPES
PA_RESOURCE_ASSIGNMENTS.RBS_ELEMENT_ID PA_RBS_ELEMENTS
PA_RESOURCE_ASSIGNMENTS.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_RESOURCE_ASSIGNMENTS.PROJECT_ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_RESOURCE_ASSIGNMENTS.WBS_ELEMENT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_RESOURCE_ASSIGNMENTS.RBS_ELEMENT_ID PA_PROJ_ELEMENTS
PA_RESOURCE_ASSIGNMENTS.RBS_ELEMENT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_BUDGET_LINES.RESOURCE_ASSIGNMENT_ID PA_RESOURCE_ASSIGNMENTS
PA_FIN_PLAN_ADJ_LINES.RESOURCE_ASSIGNMENT_ID PA_RESOURCE_ASSIGNMENTS
PA_FP_ADJ_ELEMENTS.RESOURCE_ASSIGNMENT_ID PA_RESOURCE_ASSIGNMENTS
PA_PROJ_PERIODS_DENORM.RESOURCE_ASSIGNMENT_ID PA_RESOURCE_ASSIGNMENTS
PA_PROJ_PERIODS_DENORM.OBJECT_ID PA_RESOURCE_ASSIGNMENTS
PA_PROJ_PERIODS_DENORM.PARENT_ASSIGNMENT_ID PA_RESOURCE_ASSIGNMENTS
Comments

PA_RESOURCE_ASSIGNMENTS stores the resource assignments for a budget
version at a branch of a project's work breakdown structure. A user
can enter budget at project, top task, or lowest task levels.

Indexes
Index Type Tablespace Column
PA_RESOURCE_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX RESOURCE_ASSIGNMENT_ID
PA_RESOURCE_ASSIGNMENTS_U2 UNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
PROJECT_ID
TASK_ID
RESOURCE_LIST_MEMBER_ID
PROJECT_ASSIGNMENT_ID
CBS_ELEMENT_ID
PA_RESOURCE_ASSIGNMENTS_N2 NONUNIQUE APPS_TS_TX_IDX TASK_ID
PA_RESOURCE_ASSIGNMENTS_N3 NONUNIQUE APPS_TS_TX_IDX PARENT_ASSIGNMENT_ID
PA_RESOURCE_ASSIGNMENTS_N4 NONUNIQUE APPS_TS_TX_IDX WBS_ELEMENT_VERSION_ID
RESOURCE_LIST_MEMBER_ID
PA_RESOURCE_ASSIGNMENTS_N5 NONUNIQUE APPS_TS_TX_IDX PERSON_ID
WBS_ELEMENT_VERSION_ID
PA_RESOURCE_ASSIGNMENTS_N6 NONUNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
PM_PRODUCT_CODE
PM_RES_ASSIGNMENT_REFERENCE
PA_RESOURCE_ASSIGNMENTS_N7 NONUNIQUE APPS_TS_TX_IDX RESOURCE_LIST_MEMBER_ID
WBS_ELEMENT_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
RESOURCE_ASSIGNMENT_ID NUMBER (15) Y The system-generated number that uniquely identifies the resource assignment
BUDGET_VERSION_ID NUMBER (15) Y The identifier of the budget version that the resource is assigned to
PROJECT_ID NUMBER (15) Y The identifier of the project that the resource is assigned to
TASK_ID NUMBER (15) Y The identifier of the task that the resource is assigned to. This is set to 0 if the budget is entered at the project level
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the resource list member within the resource list that is assigned to the budget
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
UNIT_OF_MEASURE VARCHAR2 (30)
The unit of measure of the resource. This is a denormalized column
TRACK_AS_LABOR_FLAG VARCHAR2 (1)
Flag that indicates if the resource is a labor item. This is a denormalized column
STANDARD_BILL_RATE NUMBER

This column applies to Project Forecasting. It stores the Standard Bill Rate for the relevant project assignment
AVERAGE_BILL_RATE NUMBER

This column applies to Project Forecasting. It stores the Average Bill Rate for the relevant project assignment
AVERAGE_COST_RATE NUMBER

This column applies to Project Forecasting. It stores the Average Cost Rate for the relevant project assignment
PROJECT_ASSIGNMENT_ID NUMBER (15) Y This column applies to Project Forecasting. It stores the unique identifier of the project assignment
PLAN_ERROR_CODE VARCHAR2 (30)
This column applies to Project Forecasting. It stores the message code that is applicable whenever an error is encountered during generation of a project forecast
TOTAL_PLAN_REVENUE NUMBER

This column applies to Project Forecasting. It Stores the total planned revenue for the relevant project assignment.
TOTAL_PLAN_RAW_COST NUMBER

This column applies to Project Forecasting. It Stores the total raw cost for the relevant project assignment.
TOTAL_PLAN_BURDENED_COST NUMBER

This column applies to Project Forecasting. It Stores the total raw cost for the relevant project assignment.
TOTAL_PLAN_QUANTITY NUMBER

This column applies to Project Forecasting. It Stores the total quantity for the relevant project assignment. In current release, only labor hours are stored.
AVERAGE_DISCOUNT_PERCENTAGE NUMBER

This column applies to Project Forecasting. It Stores the average discount percentage for the relevant project assignment.An assignment may have different bill rates for different periods, some of which may be greater than or less than the standard bill rate. The average discount is with respect to the standard bill rate for that assignment.
TOTAL_BORROWED_REVENUE NUMBER

The total borrowed revenue of resource assignment
TOTAL_TP_REVENUE_IN NUMBER

The total transfer-price revenue in of resource assignment
TOTAL_TP_REVENUE_OUT NUMBER

The total transfer-price revenue out of resource assignment
TOTAL_REVENUE_ADJ NUMBER

The total revenue adjustment of resource assignment
TOTAL_LENT_RESOURCE_COST NUMBER

The total lent resource cost of resource assignment
TOTAL_TP_COST_IN NUMBER

The total transfer-price cost in of resource assignment
TOTAL_TP_COST_OUT NUMBER

The total transfer-price cost out of resource assignment
TOTAL_COST_ADJ NUMBER

The total cost adjustment of resource assignment
TOTAL_UNASSIGNED_TIME_COST NUMBER

The total unassigned time cost of resource assignment
TOTAL_UTILIZATION_PERCENT NUMBER

The total utilization percent of resource assignment
TOTAL_UTILIZATION_HOURS NUMBER

The total utilization hours of resource assignment
TOTAL_UTILIZATION_ADJ NUMBER

The Total utilization percent adjustment of resource assignment
TOTAL_CAPACITY NUMBER

The total capacity of resource assignment
TOTAL_HEAD_COUNT NUMBER

The total head count of resource assignment
TOTAL_HEAD_COUNT_ADJ NUMBER

The total head count adjustment of resource assignment
RESOURCE_ASSIGNMENT_TYPE VARCHAR2 (30)
Indicates the type of the resource assignment record. Used internally in Organization Forecasts.
TOTAL_PROJECT_RAW_COST NUMBER

The raw cost in project currency
TOTAL_PROJECT_BURDENED_COST NUMBER

The burdened cost in project currency
TOTAL_PROJECT_REVENUE NUMBER

'The revenue in project currency
PARENT_ASSIGNMENT_ID NUMBER

The resource assignment id of the immediate parent of the record
WBS_ELEMENT_VERSION_ID NUMBER (15)
Indicates the work breakdown structure element version id. Maintained only for workplan versions.
RBS_ELEMENT_ID NUMBER (15)
Indicates the resource breakdown structure element id.
PLANNING_START_DATE DATE

Indicates the planning start date.
PLANNING_END_DATE DATE

Indicates the planning end date.
SPREAD_CURVE_ID NUMBER (15)
Indicates the spread curve id.
ETC_METHOD_CODE VARCHAR2 (30)
Indicates the estimate to complete method code.
RES_TYPE_CODE VARCHAR2 (30)
Indicates the resource type code for the resource.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE16 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE17 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE18 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE19 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE20 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE21 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE22 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE23 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE24 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE25 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE26 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE27 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE28 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE29 VARCHAR2 (150)
Descriptive flexfield.
ATTRIBUTE30 VARCHAR2 (150)
Descriptive flexfield.
FC_RES_TYPE_CODE VARCHAR2 (30)
Indicates the financial resource category type code.
RESOURCE_CLASS_CODE VARCHAR2 (30)
Indicates the resource class code.
ORGANIZATION_ID NUMBER (15)
Indicates the organization.
JOB_ID NUMBER (15)
Indicates the job.
PERSON_ID NUMBER (15)
Indicates the person.
EXPENDITURE_TYPE VARCHAR2 (30)
The expenditure for which the alias is created.
EXPENDITURE_CATEGORY VARCHAR2 (30)
The expenditure category that classifies the expenditure type into a cost group.
REVENUE_CATEGORY_CODE VARCHAR2 (30)
The revenue category that classifies the expenditure type into a revenue group.
EVENT_TYPE VARCHAR2 (30)
Implementation-defined name that uniquely identifies the event type.
SUPPLIER_ID NUMBER (15)
Indicates the vendor.
PROJECT_ROLE_ID NUMBER (15)
Indicates the project role.
PERSON_TYPE_CODE VARCHAR2 (30)
Indicates the person type.
NON_LABOR_RESOURCE VARCHAR2 (20)
Indicates the project non labor resource.
BOM_RESOURCE_ID NUMBER (15)
Indicates the BOM labor resource.
INVENTORY_ITEM_ID NUMBER (15)
Indicates the inventory item.
ITEM_CATEGORY_ID NUMBER (15)
Indicates the inventory category.
RECORD_VERSION_NUMBER NUMBER

Indicates the record version number.
BILLABLE_PERCENT NUMBER

It stores the billable percent of the assignments.
TRANSACTION_SOURCE_CODE VARCHAR2 (30)
Indicates the transaction source code.
MFC_COST_TYPE_ID NUMBER (15)
Indicates the manufacturing source code.
PROCURE_RESOURCE_FLAG VARCHAR2 (1)
Indicates whether this assignments allows a procured resource.
ASSIGNMENT_DESCRIPTION VARCHAR2 (240)
It stores the description of the assignment.
INCURRED_BY_RES_FLAG VARCHAR2 (1)
Indicates whether the resource columns(job_id, project_role_id, person_type_code, person_id) are used to tracked the incurred by Resources on financial element assignments.
RATE_JOB_ID NUMBER (15)
Indicates the job used to derive the rates.
RATE_EXPENDITURE_TYPE VARCHAR2 (30)
Y indicates that planned effort is being held at task and resource level, N indicates that planned effort is being held at task level.
TA_DISPLAY_FLAG VARCHAR2 (1)
Y indicates that planned effort is being held at task and resource level, N indicates that planned effort is being held at task level.
SP_FIXED_DATE DATE

Indicates the fixed date to be used when using a fixed date spread curve.
RATE_BASED_FLAG VARCHAR2 (1)
Indicates whether transactional is rate based
USE_TASK_SCHEDULE_FLAG VARCHAR2 (1)
Indicates whether assignment duration is same as task duration.
RATE_EXP_FUNC_CURR_CODE VARCHAR2 (30)
Indicates rate expenditure functional currency
RATE_EXPENDITURE_ORG_ID NUMBER (15)
Indicates rate expenditure organization
INCUR_BY_RES_CLASS_CODE VARCHAR2 (30)
Indicates the incurring resource class
INCUR_BY_ROLE_ID NUMBER (15)
Indicates the incurring role.
RESOURCE_CLASS_FLAG VARCHAR2 (1)
Indicates the resource is a resource class
NAMED_ROLE VARCHAR2 (80)
Indicates the named role
TXN_ACCUM_HEADER_ID NUMBER (15)
Identifier for the transaction accum header used for RBS mapping
PM_PRODUCT_CODE VARCHAR2 (30)
The identifier of the external project management system from which the budget was imported
PM_RES_ASSIGNMENT_REFERENCE VARCHAR2 (25)
The identifier of the planning transaction in the external project management system from which the planning transaction was imported.
SCHEDULE_START_DATE DATE

Scheduled start date of the planning transaction
SCHEDULE_END_DATE DATE

Scheduled end date of the planning transaction
UNPLANNED_FLAG VARCHAR2 (1)
Indicates that the planning transaction was created by the system as a result of actual costs being incurred
SCHEDULED_DELAY NUMBER

Scheduled delay for assignment
RESOURCE_RATE_BASED_FLAG VARCHAR2 (1)
"Flag to indicate planning transaction is rate-based"
CBS_ELEMENT_ID NUMBER (15)
This is the unique identifier of the cost code element.

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PA.PA_RESOURCE_ASSIGNMENTS does not reference any database object

PA.PA_RESOURCE_ASSIGNMENTS is referenced by following:

PA
VIEW - PA_RESOURCE_ASSIGNMENTS#

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Table: PA_RESOURCE_ASSIGNMENTS_AR

Description: Pa_Resource_Assignments_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
Indexes
Index Type Tablespace Column
PA_RESOURCE_ASSIGNMENTS_AR_N NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER
Y
PURGE_RELEASE VARCHAR2 (50) Y
PURGE_PROJECT_ID NUMBER
Y
TRACK_AS_LABOR_FLAG VARCHAR2 (1)
RESOURCE_ASSIGNMENT_ID NUMBER
Y
BUDGET_VERSION_ID NUMBER
Y
PROJECT_ID NUMBER
Y
TASK_ID NUMBER

RESOURCE_LIST_MEMBER_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER
Y
UNIT_OF_MEASURE VARCHAR2 (30)

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PA.PA_RESOURCE_ASSIGNMENTS_AR does not reference any database object

PA.PA_RESOURCE_ASSIGNMENTS_AR is referenced by following:

PA
VIEW - PA_RESOURCE_ASSIGNMENTS_AR#

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Table: PA_RESOURCE_CLASSES_B

Description: This table stores resource class information.
Primary Key: PA_RESOURCE_CLASSES_B_PK
  1. RESOURCE_CLASS_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PLAN_RES_DEFAULTS.RESOURCE_CLASS_ID PA_RESOURCE_CLASSES_B
PA_RESOURCE_CLASSES_TL.RESOURCE_CLASS_ID PA_RESOURCE_CLASSES_B
PA_RESOURCE_LIST_MEMBERS.RESOURCE_CLASS_ID PA_RESOURCE_CLASSES_B
PA_RES_FORMATS_B.RESOURCE_CLASS_ID PA_RESOURCE_CLASSES_B
Comments

This table stores information pertaining to pre-defined resource classes in Oracle Projects

Indexes
Index Type Tablespace Column
PA_RESOURCE_CLASSES_B_U1 UNIQUE APPS_TS_TX_IDX RESOURCE_CLASS_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RESOURCE_CLASS_ID NUMBER (15) Y Unique identifier of the resource class.
RESOURCE_CLASS_CODE VARCHAR2 (30)
Holds the code used to identify the resource class. The supported resource class codes are PEOPLE, EQUIPMENT, MATERIAL_ITEMS and FINANCIAL_ELEMENTS.
RESOURCE_CLASS_SEQ NUMBER (15) Y Indicates the order of display for each resource class.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER
Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_RESOURCE_CLASSES_B does not reference any database object

PA.PA_RESOURCE_CLASSES_B is referenced by following:

PA
VIEW - PA_RESOURCE_CLASSES_B#

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Table: PA_RESOURCE_CLASSES_TL

Description: This table stores translated resource class information.
Primary Key: PA_RESOURCE_CLASSES_TL_PK
  1. RESOURCE_CLASS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RESOURCE_CLASSES_TL.RESOURCE_CLASS_ID PA_RESOURCE_CLASSES_B
PA_RESOURCE_CLASSES_TL.LANGUAGE FND_LANGUAGES
PA_RESOURCE_CLASSES_TL.SOURCE_LANG FND_LANGUAGES
Comments

This table provides multi-lingual support (MLS) for resource classes supported in Oracle Projects. MLS enables you to store and print data in multiple languages. The primary key for this table is RESOURCE_CLASS_ID and LANGUAGE. The non-translated information is in the table PA_RESOURCE_CLASSES_B.

Indexes
Index Type Tablespace Column
PA_RESOURCE_CLASSES_TL_U1 UNIQUE APPS_TS_TX_IDX RESOURCE_CLASS_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RESOURCE_CLASS_ID NUMBER (15) Y Unique identifier of the resource class.
NAME VARCHAR2 (240) Y Name of the resource class.
DESCRIPTION VARCHAR2 (2000)
Description of the resource class.
LANGUAGE VARCHAR2 (4) Y Language of display.
SOURCE_LANG VARCHAR2 (4) Y Language of source.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER
Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_RESOURCE_CLASSES_TL does not reference any database object

PA.PA_RESOURCE_CLASSES_TL is referenced by following:

PA
VIEW - PA_RESOURCE_CLASSES_TL#

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Table: PA_RESOURCE_FORMATS

Description: System-defined valid resource transaction attribute combinations
Primary Key: PA_RESOURCE_FORMATS_PK
  1. RESOURCE_FORMAT_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_RESOURCE_FORMAT_RANKS.RESOURCE_FORMAT_ID PA_RESOURCE_FORMATS
PA_RESOURCE_LIST_MEMBERS.RESOURCE_FORMAT_ID PA_RESOURCE_FORMATS
PA_RESOURCE_TXN_ATTRIBUTES.RESOURCE_FORMAT_ID PA_RESOURCE_FORMATS
Comments

PA_RESOURCE_FORMATS stores the valid, predefined resource formats
for resource transaction attributes. Examples of such valid
combinations are: Employee only, Job only, Expenditure Type only,
Employee and Expenditure Type, and Expenditure type and Non-Labor
Resource. All data in this table is predefined by Oracle Projects.

Indexes
Index Type Tablespace Column
PA_RESOURCE_FORMATS_U1 UNIQUE APPS_TS_TX_IDX RESOURCE_FORMAT_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RESOURCE_FORMAT_ID NUMBER (15) Y System generated number that uniquely identifies the resource format
DESCRIPTION VARCHAR2 (255)
The description of the Resource format
PERSON_ID_FLAG VARCHAR2 (1) Y Set to 'Y' if one of the attributes is 'Employee',else set to 'N'
JOB_ID_FLAG VARCHAR2 (1) Y Set to 'Y' if one of the attributes is 'Job',else set to 'N'
ORGANIZATION_ID_FLAG VARCHAR2 (1) Y Set to 'Y' if one of the attributes is 'Organization',else set to 'N'
VENDOR_ID_FLAG VARCHAR2 (1) Y Set to 'Y' if one of the attributes is 'Supplier',else set to 'N'
EXPENDITURE_TYPE_FLAG VARCHAR2 (1) Y Set to 'Y' if one of the attributes is 'Expenditure Type',else set to 'N'
EVENT_TYPE_FLAG VARCHAR2 (1) Y Set to 'Y' if one of the attributes is 'Event Type',else set to 'N'
NON_LABOR_RESOURCE_FLAG VARCHAR2 (1) Y Set to 'Y' if one of the attributes is 'Non labor Resource',else set to 'N'
EXPENDITURE_CATEGORY_FLAG VARCHAR2 (1) Y Set to 'Y' if one of the attributes is 'Expenditure Category',else set to 'N'
REVENUE_CATEGORY_FLAG VARCHAR2 (1) Y Set to 'Y' if one of the attributes is 'Revenue Category',else set to 'N'
NON_LABOR_RESOURCE_ORG_ID_FLAG VARCHAR2 (1) Y Set to Y if one of the attributes is Non labor Resource, else set to N
EVENT_TYPE_CLASSIFICATION_FLAG VARCHAR2 (1) Y Set to 'Y' if one of the attributes is 'Event Type Classification',else set to 'N'
SYSTEM_LINKAGE_FUNCTION_FLAG VARCHAR2 (1) Y Set to 'Y' if one of the attributes is 'System Linkage Function',else set to 'N'
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
PROJECT_ROLE_ID_FLAG VARCHAR2 (1) Y Set to Y if one of the attributes is Project Role, else set to N.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_RESOURCE_FORMATS does not reference any database object

PA.PA_RESOURCE_FORMATS is referenced by following:

PA
VIEW - PA_RESOURCE_FORMATS#

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Table: PA_RESOURCE_FORMAT_RANKS

Description: System-defined ranking of resource formats used when mapping transaction attributes to resources in a resource list
Primary Key: PA_RESOURCE_FORMAT_RANKS_PK
  1. RESOURCE_FORMAT_ID
  2. TXN_CLASS_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RESOURCE_FORMAT_RANKS.RESOURCE_FORMAT_ID PA_RESOURCE_FORMATS
PA_RESOURCE_FORMAT_RANKS.TXN_CLASS_CODE PA_SYSTEM_LINKAGES
Comments

PA_RESOURCE_FORMAT_RANKS stores the predefined ranks for each resource
format and transaction class code (system
linkage function and event type classification) combination,
which are used to map transactions to resources in the Update Project
Summary Amounts processes. All data in this table is predefined by
Oracle Projects.

Indexes
Index Type Tablespace Column
PA_RESOURCE_FORMAT_RANKS_U1 UNIQUE APPS_TS_TX_IDX RESOURCE_FORMAT_ID
TXN_CLASS_CODE
Columns
Name Datatype Length Mandatory Comments
RESOURCE_FORMAT_ID NUMBER (15) Y The identifier of resource format
TXN_CLASS_CODE VARCHAR2 (30) Y Class of Txn. i.e. System linkage function or event types for events
RANK NUMBER (15) Y Resource format rank. The lower the rank, the higher is the priority
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column

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PA.PA_RESOURCE_FORMAT_RANKS does not reference any database object

PA.PA_RESOURCE_FORMAT_RANKS is referenced by following:

PA
VIEW - PA_RESOURCE_FORMAT_RANKS#

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Table: PA_RESOURCE_LISTS_ALL_BG

Description: Implementation-defined lists of resources for budgeting and project summary amounts
Primary Key: PA_RESOURCE_LISTS_PK
  1. RESOURCE_LIST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RESOURCE_LISTS_ALL_BG.GROUP_RESOURCE_TYPE_ID PA_RESOURCE_TYPES
PA_RESOURCE_LISTS_ALL_BG.JOB_GROUP_ID PER_JOB_GROUPS
Foreign Keys to this table:
Foreign Key Column Foreign Table
GMS_BUDGET_VERSIONS.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_ALLOC_RULES_ALL.ALLOC_RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_ALLOC_RULES_ALL.BASIS_RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_BUDGET_VERSIONS.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_PLAN_RL_FORMATS.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_PROJECT_ACCUM_HEADERS.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_PROJECT_TYPES_ALL.DEFAULT_RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_PROJECT_TYPES_ALL.COST_BUDGET_RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_PROJECT_TYPES_ALL.REV_BUDGET_RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_PROJ_FP_OPTIONS.ALL_RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_PROJ_FP_OPTIONS.COST_RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_PROJ_FP_OPTIONS.REVENUE_RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_RESOURCE_ACCUM_DETAILS.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_RESOURCE_LISTS_TL.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_RESOURCE_LIST_ASSIGNMENTS.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_RESOURCE_LIST_MEMBERS.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_RESOURCE_LIST_MEMBERS.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_RESOURCE_MAPS.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
Comments

PA_RESOURCE_LISTS_ALL_BG stores lists of resources.
Resource lists provide effective mechanism to group a
set of similar resources that are typically
used for specific kinds of project work. Oracle Projects
supports resource lists with up to a two-level hierarchy of resource
groups and resources.
.
.
Resources are owned by business group, and thus can be shared across
operating units that share business groups. This table holds all
resource lists defined with the system. The PA_RESOURCE_LISTS view
displays only those resource lists owned by the business group
specified in the implementation options under which you are logged on.

Indexes
Index Type Tablespace Column
PA_RESOURCE_LISTS_U1 UNIQUE APPS_TS_TX_IDX RESOURCE_LIST_ID
ZD_EDITION_NAME
PA_RESOURCE_LISTS_U2 UNIQUE APPS_TS_TX_IDX NAME
BUSINESS_GROUP_ID
ZD_EDITION_NAME
PA_RESOURCE_LISTS_N1 NONUNIQUE APPS_TS_TX_IDX ADW_NOTIFY_FLAG
Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ID NUMBER (15) Y The system generated number that uniquely identifies the resource list
NAME VARCHAR2 (60)
User-defined name for the resource list.
DESCRIPTION VARCHAR2 (2000)
User-defined description for the resource list
PUBLIC_FLAG VARCHAR2 (1)
Indicates whether this resource list can be used by all projects. At present this flag is set to 'Y' for all resource lists, since a resource list can be used by any project. Project specific resource lists would be set to 'N'
GROUP_RESOURCE_TYPE_ID NUMBER

Indicates how the resource list has been grouped by. At present a resource list can be grouped either by Expenditure Category or Revenue Category or not grouped at all. If grouped , stores the identifier of the Resource Type.
START_DATE_ACTIVE DATE
Y Indicates the effective start date of the Resource list
END_DATE_ACTIVE DATE

Indicates the effective end date of the Resource list
UNCATEGORIZED_FLAG VARCHAR2 (1)
Indicates whether the resource list is being used to categorize budget by resources. Oracle Projects delivers one resource list with this value set to 'Y'. Any User-defined resource list would have the value set to 'N'.
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER
Y Standard who column
BUSINESS_GROUP_ID NUMBER (15) Y Identifier of the business group that owns the list
ADW_NOTIFY_FLAG VARCHAR2 (1)
The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack.
JOB_GROUP_ID NUMBER (15)
Holds the identifier of Job Group.
RESOURCE_LIST_TYPE VARCHAR2 (30)
Indicates the type of Resource List ; valid values are Automatically generated and User-defined
CONTROL_FLAG VARCHAR2 (1)
Indicates if the resource list is centrally-controlled
USE_FOR_WP_FLAG VARCHAR2 (1)
Flag to indicate whether or not the resource list is used for workplan
MIGRATION_CODE VARCHAR2 (1)
Indicates the resource list has been migrated - N = New (HTML model), M = Upgraded and NULL = Old
RECORD_VERSION_NUMBER NUMBER (15)
Standard APPS column used for locking.
MIGRATED_RBS_VERSION_ID NUMBER (15)
The ID of the RBS Version that was created
RESOURCE_CLASS_FLAG VARCHAR2 (1)
ITEM_MASTER_ID NUMBER (15)
This indicates the item master id.
ITEM_CATEGORY_SET_ID NUMBER (15)
This indicates the item category set.
DEFAULT_EXPENDITURE_TYPE VARCHAR2 (30)
This indicates the default expenditure type.
DEFAULT_COST_TYPE_ID NUMBER (15)
This holds the default cost type id.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_RESOURCE_LISTS_ALL_BG does not reference any database object

PA.PA_RESOURCE_LISTS_ALL_BG is referenced by following:

PA
VIEW - PA_RESOURCE_LISTS_ALL_BG#

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Table: PA_RESOURCE_LISTS_TL

Description: This table stores translated resource list information..
Primary Key: PA_RESOURCE_LISTS_TL_PK
  1. RESOURCE_LIST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RESOURCE_LISTS_TL.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_RESOURCE_LISTS_TL.LANGUAGE FND_LANGUAGES
PA_RESOURCE_LISTS_TL.SOURCE_LANG FND_LANGUAGES
Comments

This table hold MLS data for PA_RESOURCE_LISTS_ALL_BG - the translated name and description

Indexes
Index Type Tablespace Column
PA_RESOURCE_LISTS_TL_U1 UNIQUE APPS_TS_TX_IDX RESOURCE_LIST_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ID NUMBER (15) Y Unique identifier of the resource list.
NAME VARCHAR2 (240) Y Name of the resource list.
DESCRIPTION VARCHAR2 (2000)
Description of the resource list.
LANGUAGE VARCHAR2 (4) Y Language of display.
SOURCE_LANG VARCHAR2 (4) Y Language of source.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER
Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_RESOURCE_LISTS_TL does not reference any database object

PA.PA_RESOURCE_LISTS_TL is referenced by following:

PA
VIEW - PA_RESOURCE_LISTS_TL#

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Table: PA_RESOURCE_LIST_ASSIGNMENTS

Description: Resource list assignments to projects
Primary Key: PA_RESOURCE_LIST_ASGN_PK
  1. RESOURCE_LIST_ASSIGNMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RESOURCE_LIST_ASSIGNMENTS.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_RESOURCE_LIST_ASSIGNMENTS.PROJECT_ID PA_PROJECTS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PROJECT_ACCUM_HEADERS.RESOURCE_LIST_ASSIGNMENT_ID PA_RESOURCE_LIST_ASSIGNMENTS
PA_RESOURCE_ACCUM_DETAILS.RESOURCE_LIST_ASSIGNMENT_ID PA_RESOURCE_LIST_ASSIGNMENTS
PA_RESOURCE_LIST_USES.RESOURCE_LIST_ASSIGNMENT_ID PA_RESOURCE_LIST_ASSIGNMENTS
PA_RESOURCE_MAPS.RESOURCE_LIST_ASSIGNMENT_ID PA_RESOURCE_LIST_ASSIGNMENTS
Comments

PA_RESOURCE_LIST_ASSIGNMENTS stores information on what resource
lists are assigned to a project. You can assign resource lists to a
project for project summarization.
.
Oracle Projects automatically creates a row in this table and in the
PA_RESOURCE_LIST_USES table for the resource list used in budgeting
when you baseline a budget version for the project.

Indexes
Index Type Tablespace Column
PA_RESOURCE_LIST_ASGN_U1 UNIQUE APPS_TS_TX_IDX RESOURCE_LIST_ASSIGNMENT_ID
PA_RESOURCE_LIST_ASGN_U2 UNIQUE APPS_TS_TX_IDX PROJECT_ID
RESOURCE_LIST_ID
PA_RESOURCE_LIST_ASGN_N1 NONUNIQUE APPS_TS_TX_IDX RESOURCE_LIST_ID
Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y System generated number that uniquely identifies the assignment
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list that is assigned to the project
PROJECT_ID NUMBER (15) Y The identifier of the project to which the resource list is being assigned to.
RESOURCE_LIST_CHANGED_FLAG VARCHAR2 (1)
Indicates whether any changes have been made to the resource list.Examples: (1) A resource group or resource is added or deleted; (2) An existing resource group or resource is enabled or disabled; (3) Deactivation of the resourcelist
RESOURCE_LIST_ACCUMULATED_FLAG VARCHAR2 (1)
Indicates whether actuals have been accumulated against the resource list for that project.
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
USED_IN_WP_FLAG VARCHAR2 (1)
Indicates usage in work plan
USED_IN_FP_FLAG VARCHAR2 (1)
Indicates usage in financial plan

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PA.PA_RESOURCE_LIST_ASSIGNMENTS does not reference any database object

PA.PA_RESOURCE_LIST_ASSIGNMENTS is referenced by following:

PA
VIEW - PA_RESOURCE_LIST_ASSIGNMENTS#

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Table: PA_RESOURCE_LIST_MEMBERS

Description: Resources within a resource list
Primary Key: PA_RESOURCE_LIST_MEMBERS_PK
  1. RESOURCE_LIST_MEMBER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RESOURCE_LIST_MEMBERS.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_RESOURCE_LIST_MEMBERS.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
PA_RESOURCE_LIST_MEMBERS.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
PA_RESOURCE_LIST_MEMBERS.RESOURCE_FORMAT_ID PA_RESOURCE_FORMATS
PA_RESOURCE_LIST_MEMBERS.RESOURCE_TYPE_ID PA_RESOURCE_TYPES
PA_RESOURCE_LIST_MEMBERS.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_RESOURCE_LIST_MEMBERS.RESOURCE_CLASS_ID PA_RESOURCE_CLASSES_B
PA_RESOURCE_LIST_MEMBERS.RES_FORMAT_ID %
PA_RESOURCE_LIST_MEMBERS.SPREAD_CURVE_ID %
PA_RESOURCE_LIST_MEMBERS.RESOURCE_ID PA_RESOURCES
PA_RESOURCE_LIST_MEMBERS.BOM_RESOURCE_ID BOM_RESOURCES
PA_RESOURCE_LIST_MEMBERS.ITEM_CATEGORY_ID MTL_CATEGORIES_B
PA_RESOURCE_LIST_MEMBERS.MFC_COST_TYPE_ID CST_COST_TYPES
PA_RESOURCE_LIST_MEMBERS.PARENT_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_RESOURCE_LIST_MEMBERS.JOB_ID PER_JOBS
PA_RESOURCE_LIST_MEMBERS.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_RESOURCE_LIST_MEMBERS.VENDOR_ID PO_VENDORS
PA_RESOURCE_LIST_MEMBERS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_RESOURCE_LIST_MEMBERS.EVENT_TYPE PA_EVENT_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
GMS_BALANCES.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
GMS_BALANCES.PARENT_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
GMS_RESOURCE_ASSIGNMENTS.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_ALLOC_RUN_RESOURCE_DET.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_BC_BALANCES.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_BC_COMMITMENTS_ALL.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_BC_PACKETS.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_BUDGETARY_CONTROLS.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_EARNED_VALUES.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_FP_ELEMENTS.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_PROJECT_ACCUM_HEADERS.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_RESOURCE_ASSIGNMENTS.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_RESOURCE_LIST_MEMBERS.PARENT_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_RESOURCE_MAPS.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_RESOURCE_MAPS.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
Comments

PA_RESOURCE_LIST_MEMBERS stores information about the individual
members which make up the resource list. All resource groups and
resources are regarded as members.

Indexes
Index Type Tablespace Column
PA_RESOURCE_LIST_MEMBERS_U1 UNIQUE APPS_TS_TX_IDX RESOURCE_LIST_MEMBER_ID
ZD_EDITION_NAME
PA_RESOURCE_LIST_MEMBERS_N1 NONUNIQUE APPS_TS_TX_IDX RESOURCE_LIST_ID
RESOURCE_ID
PA_RESOURCE_LIST_MEMBERS_N2 NONUNIQUE APPS_TS_TX_IDX PARENT_MEMBER_ID
PA_RESOURCE_LIST_MEMBERS_N3 NONUNIQUE APPS_TS_TX_IDX ADW_NOTIFY_FLAG
PA_RESOURCE_LIST_MEMBERS_N5 NONUNIQUE APPS_TS_TX_IDX RESOURCE_LIST_ID
OBJECT_ID
OBJECT_TYPE
RESOURCE_CLASS_ID
RES_FORMAT_ID
PA_RESOURCE_LIST_MEMBERS_N6 NONUNIQUE APPS_TS_TX_IDX RESOURCE_LIST_ID
ALIAS
PA_RESOURCE_LIST_MEMBERS_N7 NONUNIQUE APPS_TS_TX_IDX PARENT_MEMBER_ID
RESOURCE_LIST_ID
RESOURCE_LIST_MEMBER_ID
Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The system-generated number that uniquely identifies the resource list member.
RESOURCE_LIST_ID NUMBER (15) Y The Identifier of the resource list to which the members belong to.
RESOURCE_ID NUMBER (15) Y The identifier of the resource that is being used as a member of the resource list
ALIAS VARCHAR2 (80)
User-defined short name to be used in budgets entry, reports and Project Status Inquiry.
PARENT_MEMBER_ID NUMBER

Identifier of the resource group to which the member belongs to. This value would be Null in case of (1) resource groups or (2) resource lists which have not been grouped
SORT_ORDER NUMBER

The order in which a resource appears in the resource list within its resource group or within the resource list
MEMBER_LEVEL NUMBER

The level of the resource within the hierarchy. The value would be 1 for Parent or non grouped resources and 2 for second-level resources
DISPLAY_FLAG VARCHAR2 (1)
This indicates whether the resource is to be displayed to the user when a resource list is queried. All resources created through the resource lists form would have the value set to 'Y'
ENABLED_FLAG VARCHAR2 (1)
Indicates whether the resource is to be enabled for use by other modules like Budgets etc. A disabled resource cannot be used.
TRACK_AS_LABOR_FLAG VARCHAR2 (1)
This attribute specifies that when the resource is used to Budget it is tracked as labor and quantity is tracked as labor hours
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
ADW_NOTIFY_FLAG VARCHAR2 (1)
The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack.
FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (30)
'The type of funds control for the resource or resource group level.
PERSON_ID NUMBER (15)
Holds the identifier of the employee.
JOB_ID NUMBER (15)
Holds the identifier of the Job.
ORGANIZATION_ID NUMBER (15)
Holds the identifier of the Organization.
VENDOR_ID NUMBER (15)
Holds the identifier of the Supplier.
EXPENDITURE_TYPE VARCHAR2 (30)
Holds the identifier of the Expenditure Type.
EVENT_TYPE VARCHAR2 (30)
Holds the identifier of the Event Type.
NON_LABOR_RESOURCE VARCHAR2 (20)
Holds the identifier of the Non Labor Resource.
EXPENDITURE_CATEGORY VARCHAR2 (30)
Holds the identifier of the Expenditure Category.
REVENUE_CATEGORY VARCHAR2 (30)
Holds the identifier of the Revenue Category
NON_LABOR_RESOURCE_ORG_ID NUMBER (15)
Holds the identifier of the Non Labor Resource's Organization.
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30)
Holds the identifier of the Event Type Classification.
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30)
Holds the identifier of the System Linkage.
PROJECT_ROLE_ID NUMBER (15)
Holds the identifier of project role.
RESOURCE_FORMAT_ID NUMBER (15)
Holds the identifier of the Resource Format.
RESOURCE_TYPE_ID NUMBER (15)
Holds the identifier of resource type.
RESOURCE_TYPE_CODE VARCHAR2 (30)
olds the code used to identify the resource type.
OBJECT_TYPE VARCHAR2 (30)
Indicates the resource class, organization or project to which the defaulting is applicable
OBJECT_ID NUMBER (15)
Indicates the resource list or project depending upon the object type
RESOURCE_CLASS_ID NUMBER (15)
Indicates the resource class
RES_FORMAT_ID NUMBER (15)
Indicates the resource format - new resource formats
SPREAD_CURVE_ID NUMBER (15)
Indicates the spread curve
ETC_METHOD_CODE VARCHAR2 (30)
Indicates the ETC method
MFC_COST_TYPE_ID NUMBER (15)
Indicates the manufacturing cost type
PERSON_TYPE_CODE VARCHAR2 (30)
Indicates the type of person
RES_TYPE_CODE VARCHAR2 (30)
Indicates the resource type code for the resource.
RESOURCE_CLASS_CODE VARCHAR2 (30)
Indicates the code of the resource class
RESOURCE_CLASS_FLAG VARCHAR2 (1)
Indicates the resource is a resource class
FC_RES_TYPE_CODE VARCHAR2 (30)
Indicates the resource type of the financial category element
BOM_RESOURCE_ID NUMBER (15)
Indicates the BOM labor resource
INVENTORY_ITEM_ID NUMBER (15)
Indicates the inventory item
ITEM_CATEGORY_ID NUMBER (15)
Indicates the inventory item category
TEAM_ROLE VARCHAR2 (80)
The Team Role of the planning resource.
MIGRATION_CODE VARCHAR2 (1)
Indicates whether the resource list member has been migrated - N = New (HTML model), M = Upgraded and NULL = Old.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE16 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE17 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE18 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE19 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE20 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE21 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE22 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE23 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE24 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE25 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE26 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE27 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE28 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE29 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE30 VARCHAR2 (150)
Descriptive flexfield
RECORD_VERSION_NUMBER NUMBER (15)
Standard APPS column used for locking
INCURRED_BY_RES_FLAG VARCHAR2 (1)
Indicates whether the resource columns(job_id, project_role_id, person_type_code, person_id) are used to track the incurred by Resources on financial element assignments.
INCUR_BY_RES_CLASS_CODE VARCHAR2 (30)
Indicates the incurring resource class
INCUR_BY_ROLE_ID NUMBER (15)
Indicates the incurring role.
COPY_FROM_RL_FLAG VARCHAR2 (1)
Flag that specifies whether the list member was copied from a central resource list.
WP_ELIGIBLE_FLAG VARCHAR2 (1)
Flag that specifies whether the list
MIGRATED_RBS_ELEMENT_ID NUMBER (15)
The RBS Element ID that was created from the upgrade of this resource list member.
UNIT_OF_MEASURE VARCHAR2 (30)
Unit of measure of the resource list
COST_TYPE_ID NUMBER (15)
This indicates the cost type id.
EXPENDITURE_TYPE_2 VARCHAR2 (30)
This indicates the Expenditure type for the resource.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_RESOURCE_LIST_MEMBERS does not reference any database object

PA.PA_RESOURCE_LIST_MEMBERS is referenced by following:

PA
VIEW - PA_RESOURCE_LIST_MEMBERS#

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Table: PA_RESOURCE_LIST_USES

Description: Uses of resource lists assigned to projects
Primary Key: PA_RESOURCE_LIST_USES_PK
  1. RESOURCE_LIST_ASSIGNMENT_ID
  2. USE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RESOURCE_LIST_USES.RESOURCE_LIST_ASSIGNMENT_ID PA_RESOURCE_LIST_ASSIGNMENTS
Comments

PA_RESOURCE_LIST_USES holds information about the use of resource
lists assigned to projects. The use of a resource list can differ
from project to project.
.
The use code is either the ACTUALS_ACCUM lookup type or a budget
type. Oracle Projects automatically creates a row in this table and
in the PA_RESOURCE_LIST_ASSIGNMENTS table for the resource list used
in budgeting when you baseline a budget version for the project.

Indexes
Index Type Tablespace Column
PA_RESOURCE_LIST_USES_U1 UNIQUE APPS_TS_TX_IDX RESOURCE_LIST_ASSIGNMENT_ID
USE_CODE
Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y The identifier of the resource list assignment
USE_CODE VARCHAR2 (30) Y Indicates the purpose for which the Resource list is used
DEFAULT_FLAG VARCHAR2 (1)
Indicates whether this is to be used as the default resource list for Project Status Inquiry. There can be only one such default for a project.
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column

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PA.PA_RESOURCE_LIST_USES does not reference any database object

PA.PA_RESOURCE_LIST_USES is referenced by following:

PA
VIEW - PA_RESOURCE_LIST_USES#

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Table: PA_RESOURCE_MAPS

Description: Mapping of a resource list member to a combination of resource transaction attributes
Primary Key: PA_RESOURCE_MAPS_PK
  1. RESOURCE_LIST_ASSIGNMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RESOURCE_MAPS.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_RESOURCE_MAPS.SYSTEM_LINKAGE_FUNCTION PA_SYSTEM_LINKAGES
PA_RESOURCE_MAPS.RESOURCE_LIST_ID PA_RESOURCE_LISTS_ALL_BG
PA_RESOURCE_MAPS.RESOURCE_LIST_MEMBER_ID PA_RESOURCE_LIST_MEMBERS
PA_RESOURCE_MAPS.RESOURCE_ID PA_RESOURCES
PA_RESOURCE_MAPS.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_RESOURCE_MAPS.RESOURCE_LIST_ASSIGNMENT_ID PA_RESOURCE_LIST_ASSIGNMENTS
PA_RESOURCE_MAPS.JOB_ID PER_JOBS
PA_RESOURCE_MAPS.VENDOR_ID PO_VENDORS
PA_RESOURCE_MAPS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_RESOURCE_MAPS.EVENT_TYPE PA_EVENT_TYPES
PA_RESOURCE_MAPS.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
PA_RESOURCE_MAPS.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
Comments

PA_RESOURCE_MAPS stores the information to map a resource list member
to a combination of resource transaction attributes in the Update
Project Summary Amounts processes.
.
When a transaction is mapped to a resource, this table is scanned
first for a resource map. If the resource map is not present, then the
transaction is mapped to the given resource list member and then a
resource map is created in this table. This allows faster processing
of transactions as mapping is done only when it is needed (mapping
only those that have not previously been mapped).

Indexes
Index Type Tablespace Column
PA_RESOURCE_MAPS_N1 NONUNIQUE APPS_TS_TX_IDX RESOURCE_LIST_ASSIGNMENT_ID
RESOURCE_LIST_ID
EXPENDITURE_TYPE
ORGANIZATION_ID
PERSON_ID
PA_RESOURCE_MAPS_N2 NONUNIQUE APPS_TS_TX_IDX RESOURCE_LIST_ASSIGNMENT_ID
RESOURCE_LIST_ID
EVENT_TYPE
ORGANIZATION_ID
PA_RESOURCE_MAPS_N3 NONUNIQUE APPS_TS_TX_IDX RESOURCE_LIST_ID
EXPENDITURE_TYPE
ORGANIZATION_ID
PERSON_ID
PA_RESOURCE_MAPS_N4 NONUNIQUE APPS_TS_TX_IDX RESOURCE_LIST_ID
EVENT_TYPE
ORGANIZATION_ID
Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER

The identifier of employee for which the resource map was created
JOB_ID NUMBER

The identifier of job for which the resource map was created
ORGANIZATION_ID NUMBER

The identifier of organization for which the resource map was created
VENDOR_ID NUMBER

The identifier of the supplier for which the resource map was created
EXPENDITURE_TYPE VARCHAR2 (30)
The expenditure type for which the resource map was created
EVENT_TYPE VARCHAR2 (30)
The event type for which the resource map was created
NON_LABOR_RESOURCE VARCHAR2 (20)
The non labor resource for which the resource map was created
EXPENDITURE_CATEGORY VARCHAR2 (30)
The expenditure category for which the resource map was created
REVENUE_CATEGORY VARCHAR2 (30)
The revenue category for which the resource map was created
NON_LABOR_RESOURCE_ORG_ID NUMBER

The identifier of non labor resource org id for which the map was created
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30)
The event type classification for which the resource map was created
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30)
The system linkage function for which the resource map was created
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y The identifier of resource list assignment for which the resource map was created
RESOURCE_LIST_ID NUMBER (15) Y The identifier of resource list for which the resource map was created
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of resource list member for which the resource map was created
RESOURCE_ID NUMBER (15) Y The identifier of resource for which the resource map was created
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column

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PA.PA_RESOURCE_MAPS does not reference any database object

PA.PA_RESOURCE_MAPS is referenced by following:

PA
VIEW - PA_RESOURCE_MAPS#

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Table: PA_RESOURCE_TXN_ATTRIBUTES

Description: Combination of transaction attributes for a resource that define which transactions to map to the resource
Primary Key: PA_RESOURCE_TXN_ATTRIBUTES_PK
  1. RESOURCE_TXN_ATTRIBUTE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RESOURCE_TXN_ATTRIBUTES.RESOURCE_ID PA_RESOURCES
PA_RESOURCE_TXN_ATTRIBUTES.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
PA_RESOURCE_TXN_ATTRIBUTES.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
PA_RESOURCE_TXN_ATTRIBUTES.SYSTEM_LINKAGE_FUNCTION PA_SYSTEM_LINKAGES
PA_RESOURCE_TXN_ATTRIBUTES.NON_LABOR_RESOURCE_ORG_ID
PA_RESOURCE_TXN_ATTRIBUTES.NON_LABOR_RESOURCE
PA_NON_LABOR_RESOURCE_ORGS
PA_RESOURCE_TXN_ATTRIBUTES.PARTY_ID HZ_PARTIES
PA_RESOURCE_TXN_ATTRIBUTES.RESOURCE_FORMAT_ID PA_RESOURCE_FORMATS
PA_RESOURCE_TXN_ATTRIBUTES.JOB_ID PER_JOBS
PA_RESOURCE_TXN_ATTRIBUTES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_RESOURCE_TXN_ATTRIBUTES.VENDOR_ID PO_VENDORS
PA_RESOURCE_TXN_ATTRIBUTES.EVENT_TYPE PA_EVENT_TYPES
PA_RESOURCE_TXN_ATTRIBUTES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
Comments

PA_RESOURCE_TXN_ATTRIBUTES stores the transaction combinations which
make up the resource, such as Employee and Job, or Employee and
Expenditure Type.
.
Oracle Projects automatically creates a row in this table when you
select a resource of a predefined resource type in a resource list.

Indexes
Index Type Tablespace Column
PA_RESOURCE_TXN_ATTRIBUTES_U1 UNIQUE APPS_TS_TX_IDX RESOURCE_TXN_ATTRIBUTE_ID
PA_RESOURCE_TXN_ATTRIBUTES_N1 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ID
PA_RESOURCE_TXN_ATTRIBUTES_N2 NONUNIQUE APPS_TS_TX_IDX PERSON_ID
PA_RESOURCE_TXN_ATTRIBUTES_N3 NONUNIQUE APPS_TS_TX_IDX PROJECT_ROLE_ID
PA_RESOURCE_TXN_ATTRIBUTES_N4 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
Columns
Name Datatype Length Mandatory Comments
RESOURCE_TXN_ATTRIBUTE_ID NUMBER (15) Y System-generated number that uniquely identifies combinations of one or more transactions
RESOURCE_ID NUMBER (15) Y Holds the identifier of the resource.
PERSON_ID NUMBER

Holds the identifier of the employee.
JOB_ID NUMBER

Holds the identifier of the Job
ORGANIZATION_ID NUMBER

Holds the identifier of the Organization
VENDOR_ID NUMBER

Holds the identifier of the Supplier.
EXPENDITURE_TYPE VARCHAR2 (30)
Holds the identifier of the Expenditure Type
EVENT_TYPE VARCHAR2 (30)
Holds the identifier of the Event Type
NON_LABOR_RESOURCE VARCHAR2 (20)
Holds the identifier of the Non Labor Resource
EXPENDITURE_CATEGORY VARCHAR2 (30)
Holds the identifier of the Expenditure Category
REVENUE_CATEGORY VARCHAR2 (30)
Holds the identifier of the Revenue Category
NON_LABOR_RESOURCE_ORG_ID NUMBER

Holds the identifier of the Non Labor Resource's Organization
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30)
Holds the identifier of the Event Type Classification
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30)
Holds the identifier of the System Linkage
RESOURCE_FORMAT_ID NUMBER (15) Y Holds the identifier of the Resource Format.
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
REQUEST_ID NUMBER (15)
Identifier of the request that last processed the item
PROGRAM_ID NUMBER (15)
Identifier of the concurrent program that last processed the item
PROGRAM_UPDATE_DATE DATE

Date on which a concurrent program last updated this item
PROGRAM_APPLICATION_ID NUMBER (15)
Identifier of the application that owns the concurrent program that last processed the item
PROJECT_ROLE_ID NUMBER

Stores the project role ID
PARTY_ID NUMBER (15)
Holds the identifier of external people

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PA.PA_RESOURCE_TXN_ATTRIBUTES does not reference any database object

PA.PA_RESOURCE_TXN_ATTRIBUTES is referenced by following:

PA
VIEW - PA_RESOURCE_TXN_ATTRIBUTES#

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Table: PA_RESOURCE_TYPES

Description: Types of resources
Primary Key: PA_RESOURCE_TYPES_PK
  1. RESOURCE_TYPE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_DIST_LIST_DENORM.RESOURCE_TYPE_ID PA_RESOURCE_TYPES
PA_PROJECT_PARTIES.RESOURCE_TYPE_ID PA_RESOURCE_TYPES
PA_RESOURCES.RESOURCE_TYPE_ID PA_RESOURCE_TYPES
PA_RESOURCE_LISTS_ALL_BG.GROUP_RESOURCE_TYPE_ID PA_RESOURCE_TYPES
PA_RESOURCE_LIST_MEMBERS.RESOURCE_TYPE_ID PA_RESOURCE_TYPES
Comments

PA_RESOURCE_TYPES stores the types of resources that are supported in
Oracle Projects. Oracle Projects currently predefines all resource
types.

Indexes
Index Type Tablespace Column
PA_RESOURCE_TYPES_U1 UNIQUE APPS_TS_TX_IDX RESOURCE_TYPE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RESOURCE_TYPE_ID NUMBER (15) Y System-generated number that uniquely identifies the resource type
RESOURCE_CLASS_CODE VARCHAR2 (30) Y Indicates the resource type class. At present the valid values are 'PRE_DEFINED','USER_DEFINED','UNCATEGORIZED', and'UNCLASSIFIED'
RESOURCE_TYPE_CODE VARCHAR2 (30) Y Holds the code used to identify the resource type. The supported resource type codes are 'EMPLOYEE', 'JOB', 'EXPENDITURE_TYPE', 'ORGANIZATION', 'EVENT TYPE', 'EXPENDITURE CATEGORY', 'REVENUE CATEGORY', 'VENDOR'.
NAME VARCHAR2 (60)
The name of the resource type
DESCRIPTION VARCHAR2 (255)
The Description of the resource type
TABLE_NAME VARCHAR2 (30) Y Not currently used
ACCESS_KEY VARCHAR2 (30) Y Not currently used
SQL_TEXT VARCHAR2 (2000)
Not currently used
START_DATE_ACTIVE DATE
Y Effective start date of the resource type
END_DATE_ACTIVE DATE

Effective end date of the resource type
GROUP_FLAG VARCHAR2 (1)
Indicates whether the resource type can be used to group resources
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_RESOURCE_TYPES does not reference any database object

PA.PA_RESOURCE_TYPES is referenced by following:

PA
VIEW - PA_RESOURCE_TYPES#

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Table: PA_RESTYPE_MAP_TO_RESFORMAT

Description: This table stores all mapping information between Pre FP-M and FP-M resource types.
Comments

This table stores mapping information for upgrading resource types to Oracle Projects Family Pack M. This information is used to upgrade a resource list to a planning resource list.

Columns
Name Datatype Length Mandatory Comments
GROUP_RES_TYPE_CODE VARCHAR2 (30)
This column has combination of all Ungrouped/Grouped Parent Resources.
RES_TYPE_CODE VARCHAR2 (30)
This column has Grouped Child Resource Names.
RES_FORMAT_ID NUMBER

The Resource Format Id.
RESOURCE_CLASS_ID NUMBER

The Resource Class Id.
LABOR_FLAG VARCHAR2 (1)
The Labor Flag.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER
Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_RESTYPE_MAP_TO_RESFORMAT does not reference any database object

PA.PA_RESTYPE_MAP_TO_RESFORMAT is referenced by following:

PA
VIEW - PA_RESTYPE_MAP_TO_RESFORMAT#

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Table: PA_RES_ACCUM_DETAILS_AR

Description: Pa_Resource_Accum_Details_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_RES_ACCUM_DETAILS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y
PURGE_RELEASE VARCHAR2 (50) Y
PURGE_PROJECT_ID NUMBER (15) Y
TXN_ACCUM_ID NUMBER (15)
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
RESOURCE_LIST_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER (15)
RESOURCE_ID NUMBER (15)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ADW_NOTIFY_FLAG VARCHAR2 (1)

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PA.PA_RES_ACCUM_DETAILS_AR does not reference any database object

PA.PA_RES_ACCUM_DETAILS_AR is referenced by following:

PA
VIEW - PA_RES_ACCUM_DETAILS_AR#

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Table: PA_RES_ASGN_TIME_CHART

Description: No Longer Used.
Comments

The PA_PROJ_ASGN_TIME_CHART table stores the time chart data for assignments and requirements. This table refreshes each time one of the following Schedule items is modified: Duration, Hours of Day, Work Pattern, Status of Days, and Calendar. Each record in this table represents one calendar week.

Indexes
Index Type Tablespace Column
PA_RES_ASGN_TIME_CHART_U1 UNIQUE APPS_TS_ARCHIVE RESOURCE_ID
SCALE_TYPE
START_DATE
END_DATE
ASSIGNMENT_ID
PA_RES_ASGN_TIME_CHART_N2 NONUNIQUE APPS_TS_ARCHIVE ASSIGNMENT_ID
SCALE_TYPE
START_DATE
END_DATE
Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER
Y Identifier of the resource
PROJECT_ID NUMBER

Identifier of the project to which this assignment belongs
ASSIGNMENT_ID NUMBER

Identifier of the assignment
START_DATE DATE
Y Start date
END_DATE DATE
Y end date
ROW_LABEL_ID NUMBER

This column is no longer used.
SCALE_TYPE VARCHAR2 (30) Y Scale Type of the time chart, such as MONTH or THREE_MONTH'
COLOR_PATTERN VARCHAR2 (30)
Weekly color pattern. The semicolon is used to separate the colors. If the scale type is MONTH, an example color pattern is B;B;B;B;B;W;. If the scale type is THREE_MONTH, an example color pattern is B
HELP_TEXT VARCHAR2 (150)
The Number of Hours value is stored in this column. The semicolon is used to separate the hours. If the scale type is MONTH, an example help text is 8;8;8;8;8;0;0. If the scale type is THREE_MONTH, an example help text is 40
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
NUMBER_OF_HOURS NUMBER

This column represents different values based on the type of record with which it is associated. For assignments and requirements, this column holds the number of hours allocated to the assignment or requirement between the start date and end date of the record. For availability records, this column holds the number of hours the resource is available between the start date and end date of the record. If the resource overcommitted, this column holds a negative value that represents the number of overcommitted hours between the start date and end date of the record.
NUMBER_OF_DAYS NUMBER

This column represents different values based on the type of record with which it is associated. For assignments and requirements, this column holds the number of days allocated to the assignment or requirement between the start date and end date of the record. For availability records, this column holds the number of working days for the resource between the start date and end date of the record.
AVG_NUM_OF_HOURS NUMBER

This column represents different values based on the type of record with which it is associated. For assignments and requirements, this column holds the average number of hours allocated to the assignment or requirement between the start date and end date of the record. For availability records, this column holds the average number of hours the resource is available between the start date and end date of the record. If the resource is overcommitted, this column holds a negative value that represents the average number of overcommitted hours between the start date and end date of the record.

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PA.PA_RES_ASGN_TIME_CHART does not reference any database object

PA.PA_RES_ASGN_TIME_CHART is referenced by following:

PA
VIEW - PA_RES_ASGN_TIME_CHART#

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Table: PA_RES_ASSIGNMENTS_AR

Description: Pa_Resource_Assignments_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_RES_ASSIGNMENTS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
PROJECT_ID NUMBER (15)
PURGE_BATCH_ID NUMBER (15) Y
PURGE_PROJECT_ID NUMBER (15) Y
PURGE_RELEASE VARCHAR2 (50) Y
RESOURCE_ASSIGNMENT_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER (15)
TASK_ID NUMBER (15)
TRACK_AS_LABOR_FLAG VARCHAR2 (1)
UNIT_OF_MEASURE VARCHAR2 (30)
STANDARD_BILL_RATE NUMBER

AVERAGE_BILL_RATE NUMBER

AVERAGE_COST_RATE NUMBER

PROJECT_ASSIGNMENT_ID NUMBER (15)
PLAN_ERROR_CODE VARCHAR2 (30)
TOTAL_PLAN_REVENUE NUMBER

TOTAL_PLAN_RAW_COST NUMBER

TOTAL_PLAN_BURDENED_COST NUMBER

TOTAL_PLAN_QUANTITY NUMBER

AVERAGE_DISCOUNT_PERCENTAGE NUMBER

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PA.PA_RES_ASSIGNMENTS_AR does not reference any database object

PA.PA_RES_ASSIGNMENTS_AR is referenced by following:

PA
VIEW - PA_RES_ASSIGNMENTS_AR#

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Table: PA_RES_AVAILABILITY

Description: PA_RES_AVAILABILITY is a table storing available/overcommitted percent and hours of a resource for a given period.
Primary Key: PA_RES_AVAILABILITY_PK
  1. RESOURCE_ID
  2. START_DATE
  3. RECORD_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RES_AVAILABILITY.RESOURCE_ID PA_RESOURCES
Comments

PA_RES_AVAILABILITY is a table storing available/overcommitted percent and hours of a resource for a given period.

Indexes
Index Type Tablespace Column
PA_RES_AVAILABILITY_U1 UNIQUE APPS_TS_TX_IDX RESOURCE_ID
START_DATE
RECORD_TYPE
PERCENT
Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER (15) Y Identifier of the resource
START_DATE DATE
Y The start date of the availability or overcommitment of the resource
END_DATE DATE

The end date of the availability or overcommitment of the resource
RECORD_TYPE VARCHAR2 (2) Y Indicates if the record stores only confirmed or confirmed and provisional data for availability and overcommitment
PERCENT NUMBER

Percent available or overcommitted based on capacity
HOURS NUMBER

Number of hours the resource is available or overcommitted in the period
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_RES_AVAILABILITY does not reference any database object

PA.PA_RES_AVAILABILITY is referenced by following:

PA
VIEW - PA_RES_AVAILABILITY#

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Table: PA_RES_FORMATS_B

Description: Stores all valid resource formats for planning resources.
Primary Key: PA_RES_FORMATS_B_PK
  1. RES_FORMAT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RES_FORMATS_B.RESOURCE_CLASS_ID PA_RESOURCE_CLASSES_B
PA_RES_FORMATS_B.RES_TYPE_ID PA_RES_TYPES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PLAN_RL_FORMATS.RES_FORMAT_ID PA_RES_FORMATS_B
PA_PROJECTS_ALL.PROJ_REQ_RES_FORMAT_ID PA_RES_FORMATS_B
PA_PROJECTS_ALL.PROJ_ASGMT_RES_FORMAT_ID PA_RES_FORMATS_B
PA_RES_FORMATS_TL.RES_FORMAT_ID PA_RES_FORMATS_B
Comments

This table stores information pertaining to pre-defined resource formats in Oracle Projects

Indexes
Index Type Tablespace Column
PA_RES_FORMATS_B_U1 UNIQUE APPS_TS_TX_IDX RES_FORMAT_ID
ZD_EDITION_NAME
PA_RES_FORMATS_B_N1 NONUNIQUE APPS_TS_TX_IDX RES_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
RES_FORMAT_ID NUMBER (15) Y Unique identifier of resource format.
RESOURCE_FORMAT_SEQ NUMBER
Y The display number for the format, used in ordering.
RESOURCE_CLASS_ID NUMBER (15) Y Resource class of the resource format.
RES_TYPE_ID NUMBER (15)
Resource type (if any) of the resource format.
RES_TYPE_ENABLED_FLAG VARCHAR2 (1)
Indicates whether Resource Type is used in the resource format.
RESOURCE_TYPE_DISP_CHARS NUMBER

Default number of characters used for resource type in resource alias.
ORGN_ENABLED_FLAG VARCHAR2 (1)
Indicates whether Organization is used in the resource format.
ORGN_DISP_CHARS NUMBER

Default number of characters used for organization in resource alias.
FIN_CAT_ENABLED_FLAG VARCHAR2 (1)
Indicates whether Financial Category is used in the resource format.
FIN_CAT_DISP_CHARS NUMBER

Default number of characters used for financial category in resource alias.
INCURRED_BY_ENABLED_FLAG VARCHAR2 (1)
Indicates whether Incurred By Resource is used in the resource format.
INCURRED_BY_DISP_CHARS NUMBER

Default number of characters used for incurred by in resource alias.
SUPPLIER_ENABLED_FLAG VARCHAR2 (1)
Indicates whether Supplier is used in the resource format.
SUPPLIER_DISP_CHARS NUMBER

Default number of characters used for supplier in resource alias.
ROLE_ENABLED_FLAG VARCHAR2 (1)
Indicates whether Role is used in the resource format.
ROLE_DISP_CHARS NUMBER

Default number of characters used for role in resource alias.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER
Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
RESOURCE_CLASS_FLAG VARCHAR2 (1)
Indicates the resource is a resource class.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_RES_FORMATS_B does not reference any database object

PA.PA_RES_FORMATS_B is referenced by following:

PA
VIEW - PA_RES_FORMATS_B#

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Table: PA_RES_FORMATS_TL

Description: Stores all translated valid resource formats for planning resources.
Primary Key: PA_RES_FORMATS_TL_PK
  1. RES_FORMAT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RES_FORMATS_TL.RES_FORMAT_ID PA_RES_FORMATS_B
PA_RES_FORMATS_TL.LANGUAGE FND_LANGUAGES
PA_RES_FORMATS_TL.SOURCE_LANG FND_LANGUAGES
Comments

This table hold MLS data for PA_RES_FORMATS_B - the translated name and description

Indexes
Index Type Tablespace Column
PA_RES_FORMATS_TL_U1 UNIQUE APPS_TS_TX_IDX RES_FORMAT_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RES_FORMAT_ID NUMBER (15) Y Indicates the resource format.
NAME VARCHAR2 (240) Y Name of the resource format.
DESCRIPTION VARCHAR2 (2000)
Description of the resource format.
LANGUAGE VARCHAR2 (4) Y Language of display.
SOURCE_LANG VARCHAR2 (4) Y Language of source.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER
Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_RES_FORMATS_TL does not reference any database object

PA.PA_RES_FORMATS_TL is referenced by following:

PA
VIEW - PA_RES_FORMATS_TL#

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Table: PA_RES_LISTS_IT_ALL_BG

Description: Information about resource lists for Oracle Project Analysis Collection Pack
Primary Key: PA_RES_LISTS_IT_ALL_BG_PK
  1. RESOURCE_LIST_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_TOP_RLMEM_IT.RESOURCE_LIST_ID PA_RES_LISTS_IT_ALL_BG
Comments

PA_RES_LISTS_IT_ALL_BG stores information about the resource lists
for Oracle Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_RES_LISTS_IT_ALL_BG_U1 UNIQUE APPS_TS_SUMMARY RESOURCE_LIST_ID
Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list for which this row belongs
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
NAME VARCHAR2 (60)
The name of the resource list for which this row belongs
DESCRIPTION VARCHAR2 (255)
The description of the resource list for which this row belongs
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.
BUSINESS_GROUP_ID NUMBER (15)
Identifier of the business group that owns the list

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PA.PA_RES_LISTS_IT_ALL_BG does not reference any database object

PA.PA_RES_LISTS_IT_ALL_BG is referenced by following:

PA
VIEW - PA_RES_LISTS_IT_ALL_BG#

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Table: PA_RES_LIST_MAP_TMP1_1

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (15)
JOB_ID NUMBER (15)
ORGANIZATION_ID NUMBER (15)
VENDOR_ID NUMBER (15)
EXPENDITURE_TYPE VARCHAR2 (30)
EVENT_TYPE VARCHAR2 (30)
NON_LABOR_RESOURCE VARCHAR2 (20)
EXPENDITURE_CATEGORY VARCHAR2 (30)
REVENUE_CATEGORY VARCHAR2 (30)
NON_LABOR_RESOURCE_ORG_ID NUMBER (15)
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30)
PROJECT_ROLE_ID NUMBER (15)
RESOURCE_TYPE_ID NUMBER (15)
RESOURCE_TYPE_CODE VARCHAR2 (30)
RESOURCE_CLASS_ID NUMBER (15)
RESOURCE_CLASS_CODE VARCHAR2 (30)
RES_FORMAT_ID NUMBER (15)
MFC_COST_TYPE_ID NUMBER (15)
RESOURCE_CLASS_FLAG VARCHAR2 (1)
FC_RES_TYPE_CODE VARCHAR2 (30)
BOM_LABOR_RESOURCE_ID NUMBER (15)
BOM_EQUIP_RESOURCE_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER (15)
ITEM_CATEGORY_ID NUMBER (15)
PERSON_TYPE_CODE VARCHAR2 (30)
BOM_RESOURCE_ID NUMBER (15)
NAMED_ROLE VARCHAR2 (80)
INCURRED_BY_RES_FLAG VARCHAR2 (1)
TXN_COPY_FROM_RL_FLAG VARCHAR2 (1)
TXN_SPREAD_CURVE_ID NUMBER (15)
TXN_ETC_METHOD_CODE VARCHAR2 (30)
TXN_OBJECT_TYPE VARCHAR2 (30)
TXN_OBJECT_ID NUMBER (15)
TXN_PROJECT_ID NUMBER (15)
TXN_BUDGET_VERSION_ID NUMBER (15)
TXN_RESOURCE_LIST_MEMBER_ID NUMBER (15)
TXN_RESOURCE_ID NUMBER (15)
TXN_ALIAS VARCHAR2 (80)
TXN_TRACK_AS_LABOR_FLAG VARCHAR2 (1)
TXN_FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (30)
TXN_SOURCE_ID NUMBER (15)
TXN_SOURCE_TYPE_CODE VARCHAR2 (30)
TXN_PROCESS_CODE VARCHAR2 (30)
TXN_ERROR_MSG_CODE VARCHAR2 (30)
TXN_TASK_ID NUMBER (15)
TXN_WBS_ELEMENT_VERSION_ID NUMBER (15)
TXN_RBS_ELEMENT_ID NUMBER (15)
TXN_RBS_ELEMENT_VERSION_ID NUMBER (15)
TXN_PLANNING_START_DATE DATE

TXN_PLANNING_END_DATE DATE

TXN_RECORD_VERSION_NUMBER NUMBER

TXN_SP_FIXED_DATE DATE

TXN_RATE_BASED_FLAG VARCHAR2 (1)
TXN_RES_CLASS_BILL_RATE_SCH_ID NUMBER (15)
TXN_RES_CLASS_COST_SCH_ID NUMBER (15)
TXN_USE_PLANNING_RATES_FLAG VARCHAR2 (1)
TXN_BILL_JOB_GROUP_ID NUMBER (15)
TXN_PROJECT_CURRENCY_CODE VARCHAR2 (30)
TXN_PROJFUNC_CURRENCY_CODE VARCHAR2 (30)
TXN_EMP_BILL_RATE_SCHEDULE_ID NUMBER (15)
TXN_JOB_BILL_RATE_SCHEDULE_ID NUMBER (15)
TXN_LABOR_BILL_RATE_ORG_ID NUMBER (15)
TXN_LABOR_SCH_TYPE VARCHAR2 (1)
TXN_LABOR_SCHEDULE_DISCOUNT NUMBER (7)
TXN_LABOR_SCHEDULE_FIXED_DATE DATE

TXN_LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (20)
TXN_CURRENCY_CODE VARCHAR2 (30)
TXN_PLAN_QUANTITY NUMBER

TXN_RESOURCE_ASSIGNMENT_ID NUMBER (15)
CBS_ELEMENT_ID NUMBER

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PA.PA_RES_LIST_MAP_TMP1_1 does not reference any database object

PA.PA_RES_LIST_MAP_TMP1_1 is referenced by following:

APPS
SYNONYM - PA_RES_LIST_MAP_TMP1_1

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Table: PA_RES_LIST_MAP_TMP4_1

Description:
Comments
Indexes
Index Type Tablespace Column
PA_RES_LIST_MAP_TMP4_N1 NONUNIQUE RESOURCE_LIST_MEMBER_ID
PA_RES_LIST_MAP_TMP4_N2 NONUNIQUE TXN_RESOURCE_ASSIGNMENT_ID
PA_RES_LIST_MAP_TMP4_N3 NONUNIQUE TXN_SOURCE_ID
Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (15)
JOB_ID NUMBER (15)
ORGANIZATION_ID NUMBER (15)
VENDOR_ID NUMBER (15)
EXPENDITURE_TYPE VARCHAR2 (30)
EVENT_TYPE VARCHAR2 (30)
NON_LABOR_RESOURCE VARCHAR2 (20)
EXPENDITURE_CATEGORY VARCHAR2 (30)
REVENUE_CATEGORY VARCHAR2 (30)
NON_LABOR_RESOURCE_ORG_ID NUMBER (15)
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30)
PROJECT_ROLE_ID NUMBER (15)
RESOURCE_TYPE_ID NUMBER (15)
RESOURCE_TYPE_CODE VARCHAR2 (30)
RESOURCE_CLASS_ID NUMBER (15)
RESOURCE_CLASS_CODE VARCHAR2 (30)
RES_FORMAT_ID NUMBER (15)
MFC_COST_TYPE_ID NUMBER (15)
RESOURCE_CLASS_FLAG VARCHAR2 (1)
FC_RES_TYPE_CODE VARCHAR2 (30)
BOM_LABOR_RESOURCE_ID NUMBER (15)
BOM_EQUIP_RESOURCE_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER (15)
ITEM_CATEGORY_ID NUMBER (15)
PERSON_TYPE_CODE VARCHAR2 (30)
BOM_RESOURCE_ID NUMBER (15)
NAMED_ROLE VARCHAR2 (80)
INCURRED_BY_RES_FLAG VARCHAR2 (1)
TXN_COPY_FROM_RL_FLAG VARCHAR2 (1)
TXN_SPREAD_CURVE_ID NUMBER (15)
TXN_ETC_METHOD_CODE VARCHAR2 (30)
TXN_OBJECT_TYPE VARCHAR2 (30)
TXN_OBJECT_ID NUMBER (15)
TXN_PROJECT_ID NUMBER (15)
TXN_BUDGET_VERSION_ID NUMBER (15)
TXN_RESOURCE_LIST_MEMBER_ID NUMBER (15)
TXN_RESOURCE_ID NUMBER (15)
TXN_ALIAS VARCHAR2 (80)
TXN_TRACK_AS_LABOR_FLAG VARCHAR2 (1)
TXN_FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (30)
TXN_SOURCE_ID NUMBER (15)
TXN_SOURCE_TYPE_CODE VARCHAR2 (30)
TXN_PROCESS_CODE VARCHAR2 (30)
TXN_ERROR_MSG_CODE VARCHAR2 (30)
TXN_TASK_ID NUMBER (15)
TXN_WBS_ELEMENT_VERSION_ID NUMBER (15)
TXN_RBS_ELEMENT_ID NUMBER (15)
TXN_RBS_ELEMENT_VERSION_ID NUMBER (15)
TXN_PLANNING_START_DATE DATE

TXN_PLANNING_END_DATE DATE

TXN_RECORD_VERSION_NUMBER NUMBER

TXN_SP_FIXED_DATE DATE

TXN_RATE_BASED_FLAG VARCHAR2 (1)
TXN_RES_CLASS_BILL_RATE_SCH_ID NUMBER (15)
TXN_RES_CLASS_COST_SCH_ID NUMBER (15)
TXN_USE_PLANNING_RATES_FLAG VARCHAR2 (1)
TXN_BILL_JOB_GROUP_ID NUMBER (15)
TXN_PROJECT_CURRENCY_CODE VARCHAR2 (30)
TXN_PROJFUNC_CURRENCY_CODE VARCHAR2 (30)
TXN_EMP_BILL_RATE_SCHEDULE_ID NUMBER (15)
TXN_JOB_BILL_RATE_SCHEDULE_ID NUMBER (15)
TXN_LABOR_BILL_RATE_ORG_ID NUMBER (15)
TXN_LABOR_SCH_TYPE VARCHAR2 (1)
TXN_LABOR_SCHEDULE_DISCOUNT NUMBER (7)
TXN_LABOR_SCHEDULE_FIXED_DATE DATE

TXN_LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (20)
TXN_CURRENCY_CODE VARCHAR2 (30)
TXN_PLAN_QUANTITY NUMBER

TXN_RESOURCE_ASSIGNMENT_ID NUMBER (15)
TMP_ROWID ROWID (10)
RUN_NUMBER NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER (15)
CBS_ELEMENT_ID NUMBER

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PA.PA_RES_LIST_MAP_TMP4_1 does not reference any database object

PA.PA_RES_LIST_MAP_TMP4_1 is referenced by following:

APPS
SYNONYM - PA_RES_LIST_MAP_TMP4_1

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Table: PA_RES_SCH_TIME_CHART

Description: No Longer Used.r
Comments

The PA_RES_SCH_TIME_CHART table stores the time chart data resource schedules. This table refreshes each time one of the following Schedule items is modified: Duration, Hours of days, Work pattern, Status of Days, and Calendar.

Indexes
Index Type Tablespace Column
PA_RES_SCH_TIME_CHART_U1 UNIQUE APPS_TS_ARCHIVE RESOURCE_ID
END_DATE
START_DATE
SCALE_TYPE
Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER
Y The identifier of the resource
ORGANIZATION_ID NUMBER

Identifier of the organization for the resource
START_DATE DATE
Y Start Date
END_DATE DATE
Y end date
ROW_LABEL_ID NUMBER

This column is no longer used.
SCALE_TYPE VARCHAR2 (30) Y Scale Type of the time chart, such as MONTH or THREE_MONTH
COLOR_PATTERN VARCHAR2 (30)
Weekly color pattern. The semicolon is used to separate the colors. If the scale type is MONTH, an example color pattern is B;B;B;B;B;W;. If the scale type is THREE_MONTH, an example color pattern is B
HELP_TEXT VARCHAR2 (150)
The Number of Hours value is stored in this column. The semicolon is used to separate the hours. If the scale type is MONTH, an example help text is 8;8;8;8;8;0;0. If the scale type is THREE_MONTH, an example help text is 40
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_RES_SCH_TIME_CHART does not reference any database object

PA.PA_RES_SCH_TIME_CHART is referenced by following:

PA
VIEW - PA_RES_SCH_TIME_CHART#

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Table: PA_RES_TYPES_B

Description: This table stores the resource type information.
Primary Key: PA_RES_TYPES_B_PK
  1. RES_TYPE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_RBS_ELEMENTS.RESOURCE_TYPE_ID PA_RES_TYPES_B
PA_RES_FORMATS_B.RES_TYPE_ID PA_RES_TYPES_B
PA_RES_TYPES_TL.RES_TYPE_ID PA_RES_TYPES_B
Comments

This table stores information pertaining to pre-defined resource types in Oracle Projects

Indexes
Index Type Tablespace Column
PA_RES_TYPES_B_U1 UNIQUE APPS_TS_TX_IDX RES_TYPE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RES_TYPE_ID NUMBER (15) Y Unique identifier of the resource type.
RES_TYPE_CODE VARCHAR2 (30) Y Holds the code used to identify the resource type. The supported resource type codes are NAMED_PERSON, JOB, EXPENDITURE_TYPE, ORGANIZATION, EVENT_TYPE, EXPENDITURE_CATEGORY, REVENUE_CATEGORY, SUPPLIER, ROLE, INVENTORY_ITEM, ITEM_CATEGORY, BOM_LABOR, BOM_EQUIPMENT, PERSON_TYPE, NON_LABOR_RESOURCE, RESOURCE_CLASS and NAMED_ROLE
ENABLED_FLAG VARCHAR2 (1) Y Indicates whether the resource type is in use.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER
Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_RES_TYPES_B does not reference any database object

PA.PA_RES_TYPES_B is referenced by following:

PA
VIEW - PA_RES_TYPES_B#

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Table: PA_RES_TYPES_TL

Description: This table stores the translated resource type information.
Primary Key: PA_RES_TYPES_TL_PK
  1. RES_TYPE_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RES_TYPES_TL.RES_TYPE_ID PA_RES_TYPES_B
PA_RES_TYPES_TL.LANGUAGE FND_LANGUAGES
PA_RES_TYPES_TL.SOURCE_LANG FND_LANGUAGES
Comments

This table hold MLS data for PA_RES_TYPES_B - the translated name and description

Indexes
Index Type Tablespace Column
PA_RES_TYPES_TL_U1 UNIQUE APPS_TS_TX_IDX RES_TYPE_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RES_TYPE_ID NUMBER (15) Y Unique identifier of the resource type.
NAME VARCHAR2 (240) Y Name of the resource type.
DESCRIPTION VARCHAR2 (2000)
Description of the resource type.
LANGUAGE VARCHAR2 (4) Y Language of display.
SOURCE_LANG VARCHAR2 (4) Y Language of source.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER
Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_RES_TYPES_TL does not reference any database object

PA.PA_RES_TYPES_TL is referenced by following:

PA
VIEW - PA_RES_TYPES_TL#

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Table: PA_RETN_INVOICE_DETAILS

Description: PA_RETN_INVOICE_DETAILS stores total retained amount as of the invoice generation
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RETN_INVOICE_DETAILS.PROJECT_ID
PA_RETN_INVOICE_DETAILS.DRAFT_INVOICE_NUM
PA_RETN_INVOICE_DETAILS.LINE_NUM
PA_DRAFT_INVOICE_ITEMS
PA_RETN_INVOICE_DETAILS.PROJECT_ID PA_PROJECTS_ALL
PA_RETN_INVOICE_DETAILS.PROJECT_CURRENCY_CODE FND_CURRENCIES
PA_RETN_INVOICE_DETAILS.PROJFUNC_CURRENCY_CODE FND_CURRENCIES
PA_RETN_INVOICE_DETAILS.FUNDING_CURRENCY_CODE FND_CURRENCIES
PA_RETN_INVOICE_DETAILS.INVPROC_CURRENCY_CODE FND_CURRENCIES
Comments

PA_RETN_INVOICE_DETAILS stores total retained amount as of the invoice generation

Indexes
Index Type Tablespace Column
PA_RETN_INVOICE_DETAILS_U1 UNIQUE APPS_TS_TX_IDX RETN_INVOICE_DETAIL_ID
PA_RETN_INVOICE_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
DRAFT_INVOICE_NUM
LINE_NUM
Columns
Name Datatype Length Mandatory Comments
RETN_INVOICE_DETAIL_ID NUMBER (15) Y The unique identifier of the retention invoice detail
PROJECT_ID NUMBER (15) Y The identifier of the project to which the retention invoice is generated
DRAFT_INVOICE_NUM NUMBER
Y The identifier of the invoice number to which retention invoice is generated
LINE_NUM NUMBER
Y The identifier of the invoice line number to which retention invoice is generated
PROJECT_RETENTION_ID NUMBER (15) Y The identifier of the project retention summary
INVPROC_CURRENCY_CODE VARCHAR2 (15) Y 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.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15) Y 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.
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y 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
FUNDING_CURRENCY_CODE VARCHAR2 (15) Y The identifier of the funding currency
FUNDING_TOTAL_RETAINED NUMBER

Total retained amount for a project or top task based on the retention billing rules. This amount is in the funding currency
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_RETN_INVOICE_DETAILS does not reference any database object

PA.PA_RETN_INVOICE_DETAILS is referenced by following:

PA
VIEW - PA_RETN_INVOICE_DETAILS#

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Table: PA_RETN_INV_DETAILS_AR

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_RETN_INV_DETAILS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purged Project id
RETN_INVOICE_DETAIL_ID NUMBER (15)
The unique identifier of the retention invoice detail
PROJECT_ID NUMBER (15)
The identifier of the project to which the retention invoice is generated
DRAFT_INVOICE_NUM NUMBER

The identifier of the invoice number to which retention invoice is generated
LINE_NUM NUMBER

The identifier of the invoice line number to which retention invoice is generated
PROJECT_RETENTION_ID NUMBER (15)
The identifier of the invoice processing currency
INVPROC_CURRENCY_CODE VARCHAR2 (15)
The identifier of the project retention summary
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.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
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.
PROJECT_CURRENCY_CODE VARCHAR2 (15)
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
FUNDING_CURRENCY_CODE VARCHAR2 (15)
The identifier of the funding currency
FUNDING_TOTAL_RETAINED NUMBER

Total retained amount for a project or top task based on the retention billing rules. This amount is in the funding currency
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_RETN_INV_DETAILS_AR does not reference any database object

PA.PA_RETN_INV_DETAILS_AR is referenced by following:

PA
VIEW - PA_RETN_INV_DETAILS_AR#

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Table: PA_ROLE_CONTROLS

Description: PA_ROLE_CONTROLS stores the information about the controls defined on roles
Primary Key: PA_ROLE_CONTROLS_PK
  1. PROJECT_ROLE_ID
  2. ROLE_CONTROL_CODE
Comments

PA_ROLE_CONTROLS stores the information about the controls
defined on roles

Indexes
Index Type Tablespace Column
PA_ROLE_CONTROLS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ROLE_ID
ROLE_CONTROL_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ROLE_CONTROL_CODE VARCHAR2 (30) Y The identifier of the role control which the role has
PROJECT_ROLE_ID NUMBER (15) Y The identifier of the role that has the role control
RECORD_VERSION_NUMBER NUMBER

Sequence number for lock strategy in self service applications
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_ROLE_CONTROLS does not reference any database object

PA.PA_ROLE_CONTROLS is referenced by following:

PA
VIEW - PA_ROLE_CONTROLS#

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Table: PA_ROLE_JOB_BGS

Description: This table holds the job defaults for a project role, either by business group or for across business groups.
Primary Key: PA_ROLE_JOB_BGS_PK
  1. ROLE_JOB_BG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ROLE_JOB_BGS.BUSINESS_GROUP_ID HR_ALL_ORGANIZATION_UNITS
PA_ROLE_JOB_BGS.JOB_ID PER_JOBS
Comments

This table provides support for Single Business Group Access for job information defaults on project role types. Job defaults for Cross Business Group implementations are also held in this table.

Indexes
Index Type Tablespace Column
PA_ROLE_JOB_BGS_U1 UNIQUE APPS_TS_TX_IDX ROLE_JOB_BG_ID
PA_ROLE_JOB_BGS_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ROLE_ID
PA_ROLE_JOB_BGS_N2 NONUNIQUE APPS_TS_TX_IDX BUSINESS_GROUP_ID
PA_ROLE_JOB_BGS_N3 NONUNIQUE APPS_TS_TX_IDX JOB_ID
Columns
Name Datatype Length Mandatory Comments
ROLE_JOB_BG_ID NUMBER (15) Y The system generated number that uniquely identifies the role job defaults for a business group.
PROJECT_ROLE_ID NUMBER (15) Y The identifier for the role type
BUSINESS_GROUP_ID NUMBER (15)
The identifier for the Business Group.
JOB_ID NUMBER (15) Y The identifier for the Job.
MIN_JOB_LEVEL NUMBER (15)
The minimum job level for the job.
MAX_JOB_LEVEL NUMBER (15)
The maximum job level for the job.
OBJECT_VERSION_NUMBER NUMBER (15) Y APPS Standard version number Column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column

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PA.PA_ROLE_JOB_BGS does not reference any database object

PA.PA_ROLE_JOB_BGS is referenced by following:

PA
VIEW - PA_ROLE_JOB_BGS#

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Table: PA_ROLE_LISTS

Description: PA_ROLE_LISTS stores lists of roles defined with the system.
Primary Key: PA_ROLE_LISTS_PK
  1. ROLE_LIST_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PROJECTS_ALL.ROLE_LIST_ID PA_ROLE_LISTS
PA_PROJECTS_ALL.ROLE_LIST_ID PA_ROLE_LISTS
PA_PROJECTS_ALL.ROLE_LIST_ID PA_ROLE_LISTS
PA_PROJECTS_ALL.ROLE_LIST_ID PA_ROLE_LISTS
PA_ROLE_LIST_MEMBERS.ROLE_LIST_ID PA_ROLE_LISTS
PA_TEAM_TEMPLATES.ROLE_LIST_ID PA_ROLE_LISTS
Comments

PA_ROLE_LISTS stores lists of roles defined with the system. Role lists provide effective mechanism to group a set of roles that are typically for specific kinds of business lines.

Indexes
Index Type Tablespace Column
PA_ROLE_LISTS_U1 UNIQUE APPS_TS_TX_IDX ROLE_LIST_ID
PA_ROLE_LISTS_U2 UNIQUE APPS_TS_TX_IDX NAME
Columns
Name Datatype Length Mandatory Comments
ROLE_LIST_ID NUMBER (15) Y The system generated number that uniquely identifies the role list
NAME VARCHAR2 (80) Y User defined name for the role list
DESCRIPTION VARCHAR2 (240)
User defined description for the role list
RECORD_VERSION_NUMBER NUMBER

Sequence number for lock strategy in self service applications
START_DATE_ACTIVE DATE
Y The effective start date of the role list
END_DATE_ACTIVE DATE

The effective end date of the role list
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield column

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PA.PA_ROLE_LISTS does not reference any database object

PA.PA_ROLE_LISTS is referenced by following:

PA
VIEW - PA_ROLE_LISTS#

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Table: PA_ROLE_LIST_MEMBERS

Description: PA_ROLE_LIST_MEMBERS stores the information about the roles which make up the role list
Primary Key: PA_ROLE_LIST_MEMBERS_PK
  1. ROLE_LIST_ID
  2. PROJECT_ROLE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ROLE_LIST_MEMBERS.ROLE_LIST_ID PA_ROLE_LISTS
Comments

PA_ROLE_LIST_MEMBERS stores the information about the roles
which make up the role list.

Indexes
Index Type Tablespace Column
PA_ROLE_LIST_MEMBERS_U1 UNIQUE APPS_TS_TX_IDX ROLE_LIST_ID
PROJECT_ROLE_ID
Columns
Name Datatype Length Mandatory Comments
ROLE_LIST_ID NUMBER (15) Y The identifier of the role list which the roles belong to
PROJECT_ROLE_ID NUMBER (15) Y The identifier of the role that is being used in the role list
RECORD_VERSION_NUMBER NUMBER

Sequence number for lock strategy in self service applications
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column

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PA.PA_ROLE_LIST_MEMBERS does not reference any database object

PA.PA_ROLE_LIST_MEMBERS is referenced by following:

PA
VIEW - PA_ROLE_LIST_MEMBERS#

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Table: PA_ROLE_PROFILES

Description: PA_ROLE_PROFILES stores business level attributes and resource id for each project role profile. The entries are categorized into two types: resource profile and business level specific (default) profile. A resource profile has all business
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ROLE_PROFILES.RESOURCE_ID PA_RESOURCES
PA_ROLE_PROFILES.JOB_ID PER_JOBS
PA_ROLE_PROFILES.POSITION_ID PER_ALL_POSITIONS
PA_ROLE_PROFILES.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
Comments

PA_ROLE_PROFILES stores business level attributes and resource id for each project role profile. The entries are categorized into two types: resource profile and business level specific (default) profile. A resource profile has all business level columns null, while default profile has resource_id column null

Indexes
Index Type Tablespace Column
PA_ROLE_PROFILES_U1 UNIQUE APPS_TS_TX_IDX PROFILE_ID
PA_ROLE_PROFILES_N1 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ID
PA_ROLE_PROFILES_N2 NONUNIQUE APPS_TS_TX_IDX BUSINESS_GROUP_ID
ORGANIZATION_ID
JOB_ID
POSITION_ID
Columns
Name Datatype Length Mandatory Comments
PROFILE_ID NUMBER (15) Y Unique identifier
DESCRIPTION VARCHAR2 (250)
Description of the profile
PROFILE_NAME VARCHAR2 (80) Y PROFILE_NAME
EFFECTIVE_START_DATE DATE
Y Effective start date of the profile
EFFECTIVE_END_DATE DATE

Effective end date of the profile
PROFILE_TYPE_CODE VARCHAR2 (30) Y Type of the profile
APPROVAL_STATUS_CODE VARCHAR2 (30) Y Approval status code of the profile
BUSINESS_GROUP_ID NUMBER (15)
Business group id defined in the default project resource profile
ORGANIZATION_ID NUMBER (15)
Organization id defined in the default project resource profile
JOB_ID NUMBER (15)
Job id defined in the default project resource profile
POSITION_ID NUMBER (15)
Position id defined in the default project resource profile
RESOURCE_ID NUMBER (15)
Resource id of the resource who possesses the profile
CREATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column

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PA.PA_ROLE_PROFILES does not reference any database object

PA.PA_ROLE_PROFILES is referenced by following:

PA
VIEW - PA_ROLE_PROFILES#

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Table: PA_ROLE_PROFILE_LINES

Description: PA_ROLE_PROFILE_LINES stores project roles and corresponding weightings defined for each project role profile. The sum of role weightings for any profile must be 100
Comments

PA_ROLE_PROFILE_LINES stores project roles and corresponding weightings defined for each project role profile. The sum of role weightings for any profile must be 100

Indexes
Index Type Tablespace Column
PA_ROLE_PROFILE_LINES_N1 NONUNIQUE APPS_TS_TX_IDX PROFILE_ID
Columns
Name Datatype Length Mandatory Comments
PROFILE_ID NUMBER (15) Y Profile id which the role belongs to
PROJECT_ROLE_ID NUMBER (15) Y Project role id
ROLE_WEIGHTING NUMBER
Y Weighting of the role in a specific profile
CREATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column

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PA.PA_ROLE_PROFILE_LINES does not reference any database object

PA.PA_ROLE_PROFILE_LINES is referenced by following:

PA
VIEW - PA_ROLE_PROFILE_LINES#

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Table: PA_ROLE_STATUS_MENU_MAP

Description: This table provides support for security on project role types based on the status of the project.The primary key for this table is ROLE_ID, STATUS_CODE and MENU_ID.
Primary Key: PA_ROLE_STATUS_MENU_MAP_PK
  1. ROLE_STATUS_MENU_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ROLE_STATUS_MENU_MAP.MENU_ID FND_MENUS
PA_ROLE_STATUS_MENU_MAP.STATUS_CODE PA_PROJECT_STATUSES
Comments

This table is used to support status-based security for a role by allowing a user to limit actions that can be performed by a role depending on a project's status

Indexes
Index Type Tablespace Column
PA_ROLE_STATUS_MENU_MAP_U1 UNIQUE APPS_TS_TX_IDX ROLE_STATUS_MENU_ID
PA_ROLE_STATUS_MENU_MAP_N1 NONUNIQUE APPS_TS_TX_IDX ROLE_ID
Columns
Name Datatype Length Mandatory Comments
ROLE_STATUS_MENU_ID NUMBER (15) Y Primary key column from a sequence
ROLE_ID NUMBER (15) Y Role for which there is mapping at the status level
STATUS_TYPE VARCHAR2 (30) Y Status Type (from PA_PROJECT_STATUSES) for which there is mapping to menus. The only value currently supported is status type of PROJECT
STATUS_CODE VARCHAR2 (30) Y Status code (from PA_PROJECT_STATUSES) to which the menu is associated.
MENU_ID NUMBER (15) Y Identifier of the menu.
OBJECT_VERSION_NUMBER NUMBER (15) Y APPS Standard - used for locking.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_ROLE_STATUS_MENU_MAP does not reference any database object

PA.PA_ROLE_STATUS_MENU_MAP is referenced by following:

PA
VIEW - PA_ROLE_STATUS_MENU_MAP#

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Table: PA_ROUTINGS

Description: Steps in the approval cycle for online timecards and expense reports
Primary Key: PA_ROUTINGS_PK
  1. EXPENDITURE_ID
  2. START_DATE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_ROUTINGS.EXPENDITURE_ID PA_EXPENDITURES_ALL
Comments

PA_ROUTINGS stores the sequential steps in the
approval cycles of online timecards and expense
reports from Oracle Personal Time and Expense.
.
.

Indexes
Index Type Tablespace Column
PA_ROUTINGS_U1 UNIQUE APPS_TS_SEED EXPENDITURE_ID
START_DATE
PA_ROUTINGS_N1 NONUNIQUE APPS_TS_SEED ROUTING_STATUS_CODE
ROUTED_TO_PERSON_ID
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ID NUMBER (15) Y The identifier of the expenditure for which this routing is entered
ROUTED_FROM_PERSON_ID NUMBER (9) Y The identifier of the person who sent this routing
START_DATE DATE
Y The date that the approval step was performed. This values include date and time
ROUTING_STATUS_CODE VARCHAR2 (30) Y The approval action performed for this routing
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
ROUTED_TO_PERSON_ID NUMBER (9)
The identifier of the person to which the expenditure is sent for the next approval step. This column is left blank if the approval step is approval of the expenditure
END_DATE DATE

The date on which the next approval step was performed. This value includes date and time. This column is left blank if the approval step is approval of the expenditure
ROUTING_COMMENT VARCHAR2 (240)
The free text comment written by the person from whom the routing was sent

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PA.PA_ROUTINGS does not reference any database object

PA.PA_ROUTINGS is referenced by following:

PA
VIEW - PA_ROUTINGS#

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Table: PA_ROUTINGS_AR

Description: Pa_Routings_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_ROUTINGS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purge Project Id
EXPENDITURE_ID NUMBER (15)
The identifier of the expenditure for which this routing is entered
ROUTED_FROM_PERSON_ID NUMBER (15)
The identifier of the person who sent this routing
START_DATE DATE

The date that the approval step was performed. This values include date and time
ROUTING_STATUS_CODE VARCHAR2 (30)
The approval action performed for this routing
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
ROUTED_TO_PERSON_ID NUMBER (15)
The identifier of the person to which the expenditure is sent for the next approval step. This column is left blank if the approval step is approval of the expenditure
END_DATE DATE

The date on which the next approval step was performed. This value includes date and time. This column is left blank if the approval step is approval of the expenditure
ROUTING_COMMENT VARCHAR2 (240)
The free text comment written by the person from whom the routing was sent

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PA.PA_ROUTINGS_AR does not reference any database object

PA.PA_ROUTINGS_AR is referenced by following:

PA
VIEW - PA_ROUTINGS_AR#

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Table: PA_RP_CONC_PARAMS

Description: This table stores the details about the concurrent parameters.
Comments

This table stores the details about the concurrent parameters.

Indexes
Index Type Tablespace Column
PA_RP_CONC_PARAMS_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Request ID
RP_ID NUMBER (15) Y Reporting Pack ID
PARAM_NAME VARCHAR2 (240)
Parameter Name
PARAM_VALUE VARCHAR2 (240)
Parameter Value
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_RP_CONC_PARAMS does not reference any database object

PA.PA_RP_CONC_PARAMS is referenced by following:

PA
VIEW - PA_RP_CONC_PARAMS#

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Table: PA_RP_DEFINITIONS_B

Description: This table stores the definitions about the Reporting Pack.
Comments

This table stores the definitions about the Reporting Pack.

Indexes
Index Type Tablespace Column
PA_RP_DEFINITIONS_B_U1 UNIQUE APPS_TS_TX_IDX RP_ID
Columns
Name Datatype Length Mandatory Comments
RP_ID NUMBER (15) Y Reporting Pack ID
RP_TYPE_ID NUMBER (15) Y Reporting Pack Type ID
DT_PROCESS_DATE DATE

Process Date
RP_FILE_ID NUMBER (15)
File Id refers to the blob data in PA_RP_BLOB
OBJECT_VERSION_NUMBER NUMBER (15) Y Object Version Number
TEMPLATE_START_DATE DATE

Template Start Date
TEMPLATE_END_DATE DATE

Template End Date
OBSOLETE_FLAG VARCHAR2 (5)
Obsolete Flag
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_RP_DEFINITIONS_B does not reference any database object

PA.PA_RP_DEFINITIONS_B is referenced by following:

PA
VIEW - PA_RP_DEFINITIONS_B#

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Table: PA_RP_DEFINITIONS_TL

Description: This table stores the definitions about the Reporting Pack.
Comments

This table stores the definitions about the Reporting Pack.

Indexes
Index Type Tablespace Column
PA_RP_DEFINITIONS_TL_N1 NONUNIQUE APPS_TS_TX_IDX RP_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
RP_ID NUMBER (15) Y Reporting Pack ID
RP_NAME VARCHAR2 (240)
Reporting Pack Name
EMAIL_TITLE VARCHAR2 (80)
Title of emails sent to the recipients
EMAIL_BODY VARCHAR2 (1000)
EMAIL_BODY refers to the email content
DESCRIPTIONS VARCHAR2 (1000)
Description
LANGUAGE VARCHAR2 (80) Y Language
SOURCE_LANG VARCHAR2 (80) Y The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_RP_DEFINITIONS_TL does not reference any database object

PA.PA_RP_DEFINITIONS_TL is referenced by following:

PA
VIEW - PA_RP_DEFINITIONS_TL#

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Table: PA_RP_JOB_ASSIGNMENTS

Description: This table stores the information regarding job assignments.
Comments

This table stores the information regarding job assignments.

Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_ID NUMBER (15) Y Generated unique ID
MAIN_REQUEST_ID NUMBER (15) Y The ID of the main concurrent request which populate the jobs
WORKER_REQUEST_ID NUMBER (15)
The ID of the worker concurrent request which process the job
STATUS_FLAG VARCHAR2 (1)
Status of the job(C: created; P:processing; F: failed; null: success
RP_ID NUMBER (15) Y Reporting Pack ID
BURSTING_VALUE_1 VARCHAR2 (240)
Bursting Value 1
BURSTING_VALUE_2 VARCHAR2 (240)
Bursting Value 2
BURSTING_VALUE_3 VARCHAR2 (240)
Bursting Value 3
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_RP_JOB_ASSIGNMENTS does not reference any database object

PA.PA_RP_JOB_ASSIGNMENTS is referenced by following:

PA
VIEW - PA_RP_JOB_ASSIGNMENTS#

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Table: PA_RP_JOB_ASSIGNMENTS_HISTORY

Description: This table stores the information regarding history of job assignments.
Comments

This table stores the information regarding history of job assignments.

Indexes
Index Type Tablespace Column
PA_RP_JOB_ASSIGNMENTS_HIST_N1 NONUNIQUE APPS_TS_TX_IDX MAIN_REQUEST_ID
WORKER_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_ID NUMBER (15) Y Assignment Id
MAIN_REQUEST_ID NUMBER (15) Y Main Request Id
WORKER_REQUEST_ID NUMBER (15)
Worker Request Id
STATUS_FLAG VARCHAR2 (1)
Status of the job(C: created; P:processing; F: failed; null: success
RP_ID NUMBER (15) Y Reporting Pack ID
BURSTING_VALUE_1 VARCHAR2 (240)
Bursting Value 1
BURSTING_VALUE_2 VARCHAR2 (240)
Bursting Value 2
BURSTING_VALUE_3 VARCHAR2 (240)
Bursting Value 3
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_RP_JOB_ASSIGNMENTS_HISTORY does not reference any database object

PA.PA_RP_JOB_ASSIGNMENTS_HISTORY is referenced by following:

PA
VIEW - PA_RP_JOB_ASSIGNMENTS_HISTORY#

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Table: PA_RP_LOBS

Description: This table stores the information regarding Reporting Pack LOBS.
Comments

This table stores the information regarding Reporting Pack LOBS.

Indexes
Index Type Tablespace Column
SYS_IL0000457664C00003$$ UNIQUE APPS_TS_TX_DATA
PA_RP_LOBS_N1 NONUNIQUE APPS_TS_TX_IDX RP_ID
Columns
Name Datatype Length Mandatory Comments
LOB_TYPE VARCHAR2 (20) Y LOB Type
RP_ID NUMBER (15) Y Reporting Pack Id
RP_FILE_DATA BLOB (4000)
Stores Blob Data from PA_RP_DEFINITIONS_B/TL tables
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_RP_LOBS does not reference any database object

PA.PA_RP_LOBS is referenced by following:

PA
VIEW - PA_RP_LOBS#

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Table: PA_RP_TEMPLATE_LISTS

Description: This table stores the information regarding Reporting Pack Template Lists.
Comments

This table stores the information regarding Reporting Pack Template Lists.

Indexes
Index Type Tablespace Column
PA_RP_TEMPLATE_LISTS_N1 NONUNIQUE APPS_TS_TX_IDX RP_ID
TEMPLATE_CODE
Columns
Name Datatype Length Mandatory Comments
LIST_ITEM_ID NUMBER (15) Y Template List Item ID
RP_ID NUMBER (15) Y Reporting Pack ID
TEMPLATE_CODE VARCHAR2 (80) Y The report template code
FILE_NAME VARCHAR2 (80)
The file name appear in email attachment
REPORT_FORMAT NUMBER (1)
The report format, conform with TemplateHelper.OUTPUT_TYPE_XXX
DT_PROCESS_FLAG VARCHAR2 (1)
Y/N, whether this template has been processed by DT processing
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_RP_TEMPLATE_LISTS does not reference any database object

PA.PA_RP_TEMPLATE_LISTS is referenced by following:

PA
VIEW - PA_RP_TEMPLATE_LISTS#

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Table: PA_RP_TYPES_B

Description: This table stores the information regarding Reporting Pack Types.
Comments

This table stores the information regarding Reporting Pack Types.

Indexes
Index Type Tablespace Column
PA_RP_TYPES_B_N1 NONUNIQUE APPS_TS_TX_IDX RP_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
RP_TYPE_ID NUMBER (15) Y Reporting Pack Type ID
CONC_PROG_SHORT_NAME VARCHAR2 (80)
The code for the Concurrent Program
SEEDED_DT_CODE VARCHAR2 (80) Y The DT code used to generate the concurrent program output
DATA_ENGINE_CLASS_NAME VARCHAR2 (80) Y Data engine class name for this reporting pack type, subclass of AbstractDataEngine
RP_WORKER_CLASS_NAME VARCHAR2 (80) Y RP Worker class name for this reporting pack type, subclass of AbstractRPWorker
RP_MAIN_CLASS_NAME VARCHAR2 (80) Y RP Main class name for this reporting pack type, subclass of AbstractRPMain
OBJECT_VERSION_NUMBER NUMBER (15) Y Object Version Number
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_RP_TYPES_B does not reference any database object

PA.PA_RP_TYPES_B is referenced by following:

PA
VIEW - PA_RP_TYPES_B#

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Table: PA_RP_TYPES_TL

Description: This table stores the information regarding Reporting Pack Types.
Comments

This table stores the information regarding Reporting Pack Types.

Indexes
Index Type Tablespace Column
PA_RP_TYPES_TL_N1 NONUNIQUE APPS_TS_TX_IDX RP_TYPE_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
RP_TYPE_ID NUMBER (15) Y Reporting Pack Type ID
RP_TYPE_NAME VARCHAR2 (240) Y Reporting Pack Type Name
LANGUAGE VARCHAR2 (80) Y Language
SOURCE_LANG VARCHAR2 (80) Y The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_RP_TYPES_TL does not reference any database object

PA.PA_RP_TYPES_TL is referenced by following:

PA
VIEW - PA_RP_TYPES_TL#

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Table: PA_RULES

Description: Implementation-defined formulas for deriving Accounting Flexfield segment values using AutoAccounting
Primary Key: PA_RULES_PK
  1. RULE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RULES.SEGMENT_VALUE_LOOKUP_SET_ID PA_SEGMENT_VALUE_LOOKUP_SETS
PA_RULES.KEY_PARAMETER_ID PA_PARAMETERS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_RULE_PARAMETERS.RULE_ID PA_RULES
PA_SEGMENT_RULE_PAIRINGS_ALL.RULE_ID PA_RULES
Comments

PA_RULES stores implementation-defined formulas for
deriving accounting flexfield segment values using
AutoAccounting.
.
.

Indexes
Index Type Tablespace Column
PA_RULES_U1 UNIQUE APPS_TS_TX_IDX RULE_ID
PA_RULES_U2 UNIQUE APPS_TS_TX_IDX RULE_NAME
SYS_IL0000041912C00017$$ UNIQUE APPS_TS_TX_DATA
Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER (15) Y The system-generated number that uniquely identifies the rule
RULE_NAME VARCHAR2 (60) Y The implementation-defined name that uniquely identifies the rule
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
RULE_TYPE VARCHAR2 (1) Y The method by which the segment value is derived from the intermediate value
KEY_SOURCE VARCHAR2 (1) Y The source of the intermediate value
DESCRIPTION VARCHAR2 (250)
Description of the rule
USER_UPDATABLE_FLAG VARCHAR2 (1)
Flag that indicates whether the rule can be updated by a user. All rules used by Oracle Projects are user entered and user updateable. This flag is always set to 'Y'
CONSTANT_VALUE VARCHAR2 (250)
The value of the constant intermediate value source
KEY_PARAMETER_ID NUMBER (15)
The identifier of the parameter from which the intermediate value is derived for the rule that derives the intermediate value from a parameter
SEGMENT_VALUE_LOOKUP_SET_ID NUMBER (15)
The identifier of the segment value lookup set from which the segment value is derived from the intermediate value
SELECT_QUALIFIERS_AMT NUMBER (1)
The number of AutoAccounting qualifiers that can be selected. This value is not currently used by AutoAccounting
SELECT_MULTIPLE_ROWS_FLAG VARCHAR2 (1)
Flag that indicates whether returning multiple rows with a SQL statement rule is acceptable for the rule. Multiple rows from a SQL statement are not currently supported by AutoAccounting
SELECT_STATEMENT CLOB (4000)
The SQL statement that selects the intermediate value for a rule defined to use SQL statements

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PA.PA_RULES does not reference any database object

PA.PA_RULES is referenced by following:

PA
VIEW - PA_RULES#

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Table: PA_RULE_PARAMETERS

Description: Parameters used by AutoAccounting rules that use SQL statements
Primary Key: PA_RULE_PARAMETERS_PK
  1. RULE_ID
  2. PARAMETER_ID
  3. PARAMETER_SEQ
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_RULE_PARAMETERS.PARAMETER_ID PA_PARAMETERS
PA_RULE_PARAMETERS.RULE_ID PA_RULES
Comments

PA_RULE_PARAMETERS stores parameters used in SQL
statements of AutoAccounting rules.
.
.

Indexes
Index Type Tablespace Column
PA_RULE_PARAMETERS_U1 UNIQUE APPS_TS_TX_IDX RULE_ID
PARAMETER_ID
PARAMETER_SEQ
Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER (15) Y The identifier of the rule that uses the parameter in a SQL statement to derive the intermediate value
PARAMETER_ID NUMBER (15) Y The identifier of the parameter used to derive the intermediate value of the rule that uses a SQL statement
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
PARAMETER_SEQ NUMBER (15) Y The number that identifies and orders the parameter that is used in the SQL statement of the rule

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PA.PA_RULE_PARAMETERS does not reference any database object

PA.PA_RULE_PARAMETERS is referenced by following:

PA
VIEW - PA_RULE_PARAMETERS#

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Table: PA_SCHEDULES

Description: PA_SCHEDULES displays the schedule details for requirements and assignments. It also displays calendar schedules
Primary Key: PA_SCHEDULES_PK
  1. SCHEDULE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_SCHEDULES.CALENDAR_ID JTF_CALENDARS_B
PA_SCHEDULES.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
Comments

PA_SCHEDULES stores the schedule details for requirements and assignments. It also stores calendar schedules.

Indexes
Index Type Tablespace Column
PA_SCHEDULES_U1 UNIQUE APPS_TS_TX_IDX SCHEDULE_ID
PA_SCHEDULES_N1 NONUNIQUE APPS_TS_TX_IDX ASSIGNMENT_ID
PA_SCHEDULES_N2 NONUNIQUE APPS_TS_TX_IDX SCHEDULE_TYPE_CODE
CALENDAR_ID
START_DATE
END_DATE
PA_SCHEDULES_N4 NONUNIQUE APPS_TS_TX_IDX STATUS_CODE
Columns
Name Datatype Length Mandatory Comments
SCHEDULE_ID NUMBER
Y The system generated number that uniquely identifies a schedule
CALENDAR_ID NUMBER

The identifier of the calendar with which the schedule was created
ASSIGNMENT_ID NUMBER

The identifier of the assignment or requirement for which the schedule is created. This column is populated for the following values of schedule_type_code: OPEN_ASSIGNMENT,STAFFED_ASSIGNMENT
PROJECT_ID NUMBER

The identifier of the project for which the schedule is created. This column is populated for the following values of schedule_type_code: OPEN_ASSIGNMENT, STAFFED_ASSIGNMENT, and PROJECT
SCHEDULE_TYPE_CODE VARCHAR2 (30) Y The code of the schedule type. Schedule type indicates the entity for which schedule is created
STATUS_CODE VARCHAR2 (30)
Indicates the status of the assignment or requirement
START_DATE DATE
Y First effective date of the schedule
END_DATE DATE
Y Last effective date of the schedule
MONDAY_HOURS NUMBER
Y Number of working Hours for Monday weekday.
TUESDAY_HOURS NUMBER
Y Number of working Hours for Tuesday weekday.
WEDNESDAY_HOURS NUMBER
Y Number of working Hours for Wednesday weekday.
THURSDAY_HOURS NUMBER
Y Number of working Hours for Thursday weekday
FRIDAY_HOURS NUMBER
Y Number of working Hours for Friday weekday
SATURDAY_HOURS NUMBER
Y Number of working Hours for Saturday weekday
SUNDAY_HOURS NUMBER
Y Number of working Hours for Sunday weekday
REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
FORECAST_TXN_VERSION_NUMBER NUMBER

Indicates the version of the schedule record. The column increments by one upon each saved modification to the schedule record
FORECAST_TXN_GENERATED_FLAG VARCHAR2 (1)
Indicates if forecast transactions have been generated for the schedule record

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PA.PA_SCHEDULES does not reference any database object

PA.PA_SCHEDULES is referenced by following:

PA
VIEW - PA_SCHEDULES#

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Table: PA_SCHEDULES_AR

Description: PA_SCHEDULES displays the schedule details for requirements and assignments. It also displays calendar schedules
Comments

PA_SCHEDULES stores the schedule details for requirements and assignments. It also stores calendar schedules.

Indexes
Index Type Tablespace Column
PA_SCHEDULES_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_ID NUMBER

The identifier of the assignment or requirement for which the schedule is created. This column is populated for the following values of schedule_type_code: OPEN_ASSIGNMENT,STAFFED_ASSIGNMENT
CALENDAR_ID NUMBER

The identifier of the calendar with which the schedule was created
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard Who column
END_DATE DATE

Last effective date of the schedule
FORECAST_TXN_GENERATED_FLAG VARCHAR2 (1)
Indicates if forecast transactions have been generated for the schedule record
FORECAST_TXN_VERSION_NUMBER NUMBER

Indicates the version of the schedule record. The column increments by one upon each saved modification to the schedule record
FRIDAY_HOURS NUMBER

Number of working Hours for Friday weekday
LAST_UPDATE_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
MONDAY_HOURS NUMBER

Number of working Hours for Monday weekday.
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
PROJECT_ID NUMBER

The identifier of the project for which the schedule is created. This column is populated for the following values of schedule_type_code: OPEN_ASSIGNMENT, STAFFED_ASSIGNMENT, and PROJECT
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_PROJECT_ID NUMBER (15) Y Purged project Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
REQUEST_ID NUMBER (15)
Concurrent program Who column
SATURDAY_HOURS NUMBER

Number of working Hours for Saturday weekday
SCHEDULE_ID NUMBER

The system generated number that uniquely identifies a schedule
SCHEDULE_TYPE_CODE VARCHAR2 (30)
The code of the schedule type. Schedule type indicates the entity for which schedule is created
START_DATE DATE

First effective date of the schedule
STATUS_CODE VARCHAR2 (30)
Indicates the status of the assignment or requirement
SUNDAY_HOURS NUMBER

Number of working Hours for Sunday weekday
THURSDAY_HOURS NUMBER

Number of working Hours for Thursday weekday
TUESDAY_HOURS NUMBER

Number of working Hours for Tuesday weekday.
WEDNESDAY_HOURS NUMBER

Number of working Hours for Wednesday weekday.

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PA.PA_SCHEDULES_AR does not reference any database object

PA.PA_SCHEDULES_AR is referenced by following:

PA
VIEW - PA_SCHEDULES_AR#

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Table: PA_SCHEDULES_HISTORY

Description: This table stores copies of changed schedule records.
Primary Key: PA_SCHEDULES_HISTORY_PK
  1. CHANGE_ID
  2. SCHEDULE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_SCHEDULES_HISTORY.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_SCHEDULES_HISTORY.ASSIGNMENT_ID
PA_SCHEDULES_HISTORY.CHANGE_ID
PA_ASSIGNMENTS_HISTORY
PA_SCHEDULES_HISTORY.PROJECT_ID PA_PROJECTS_ALL
PA_SCHEDULES_HISTORY.STATUS_CODE PA_PROJECT_STATUSES
Comments

This table stores copies of changed schedule records. Each time a schedule is modified, the system makes a copy of the current records from the PA_SCEDULES table and stores them in the PA_SCHEDULES_HISTORY table. This table is used for auditing purposes and for reverting to the last approved schedule.

Indexes
Index Type Tablespace Column
PA_SCHEDULES_HISTORY_U1 UNIQUE APPS_TS_TX_IDX SCHEDULE_ID
CHANGE_ID
PA_SCHEDULES_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX ASSIGNMENT_ID
CHANGE_ID
LAST_APPROVED_FLAG
Columns
Name Datatype Length Mandatory Comments
SCHEDULE_ID NUMBER
Y The system generated number that uniquely identifies a schedule
CALENDAR_ID NUMBER

The identifier of the calendar with which the schedule was created
ASSIGNMENT_ID NUMBER
Y The identifier of the assignment or requirement for which the schedule is created. This column is populated for the following values of schedule_type_code: OPEN_ASSIGNMENT,STAFFED_ASSIGNMENT
PROJECT_ID NUMBER
Y The identifier of the project for which the schedule is created. This column is populated for the following values of schedule_type_code: OPEN_ASSIGNMENT, STAFFED_ASSIGNMENT, and PROJECT
SCHEDULE_TYPE_CODE VARCHAR2 (30) Y The code of the schedule type. Schedule type indicates the entity for which schedule is created
STATUS_CODE VARCHAR2 (30) Y Indicates the status of the assignment or requirement
START_DATE DATE
Y First effective date of the schedule
END_DATE DATE
Y Last effective date of the schedule
MONDAY_HOURS NUMBER
Y Number of working hours for Monday weekday.
TUESDAY_HOURS NUMBER
Y Number of working hours for Tuesday weekday.
WEDNESDAY_HOURS NUMBER
Y Number of working hours for Wednesday weekday.
THURSDAY_HOURS NUMBER
Y Number of working hours for Thursday weekday
FRIDAY_HOURS NUMBER
Y Number of working hours for Friday weekday
SATURDAY_HOURS NUMBER
Y Number of working hours for Saturday weekday
SUNDAY_HOURS NUMBER
Y Number of working hours for Sunday weekday
CHANGE_ID NUMBER
Y ID to show the order of the changes made
LAST_APPROVED_FLAG VARCHAR2 (1)
Indicates if the record is the last approved change. If the user decides to revert the last made changes, the record with this flag enabled will be used
REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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PA.PA_SCHEDULES_HISTORY does not reference any database object

PA.PA_SCHEDULES_HISTORY is referenced by following:

PA
VIEW - PA_SCHEDULES_HISTORY#

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Table: PA_SCHEDULES_HSTRY_AR

Description: This table stores copies of changed schedule records.
Comments

This table stores copies of changed schedule records. Each time a schedule is modified, the system makes a copy of the current records from the PA_SCEDULES table and stores them in the PA_SCHEDULES_HISTORY table. This table is used for auditing purposes and for reverting to the last approved schedule.

Indexes
Index Type Tablespace Column
PA_SCHEDULES_HSTRY_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_ID NUMBER

The identifier of the assignment or requirement for which the schedule is created. This column is populated for the following values of schedule_type_code: OPEN_ASSIGNMENT,STAFFED_ASSIGNMENT
CALENDAR_ID NUMBER

The identifier of the calendar with which the schedule was created
CHANGE_ID NUMBER

ID to show the order of the changes made
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard Who column
END_DATE DATE

Last effective date of the schedule
FRIDAY_HOURS NUMBER

Number of working hours for Friday weekday
LAST_APPROVED_FLAG VARCHAR2 (1)
Indicates if the record is the last approved change. If the user decides to revert the last made changes, the record with this flag enabled will be used
LAST_UPDATE_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
MONDAY_HOURS NUMBER

Number of working hours for Monday weekday.
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
PROJECT_ID NUMBER

The identifier of the project for which the schedule is created. This column is populated for the following values of schedule_type_code: OPEN_ASSIGNMENT, STAFFED_ASSIGNMENT, and PROJECT
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_PROJECT_ID NUMBER (15) Y Purged project Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
REQUEST_ID NUMBER (15)
Concurrent program Who column
SATURDAY_HOURS NUMBER

Number of working hours for Saturday weekday
SCHEDULE_ID NUMBER

The system generated number that uniquely identifies a schedule
SCHEDULE_TYPE_CODE VARCHAR2 (30)
The code of the schedule type. Schedule type indicates the entity for which schedule is created
START_DATE DATE

First effective date of the schedule
STATUS_CODE VARCHAR2 (30)
Indicates the status of the assignment or requirement
SUNDAY_HOURS NUMBER

Number of working hours for Sunday weekday
THURSDAY_HOURS NUMBER

Number of working hours for Thursday weekday
TUESDAY_HOURS NUMBER

Number of working hours for Tuesday weekday.
WEDNESDAY_HOURS NUMBER

Number of working hours for Wednesday weekday.

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PA.PA_SCHEDULES_HSTRY_AR does not reference any database object

PA.PA_SCHEDULES_HSTRY_AR is referenced by following:

PA
VIEW - PA_SCHEDULES_HSTRY_AR#

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Table: PA_SCHEDULE_ELEMENTS

Description: PA_SCHEDULE_ELEMENTS table contains the denormalized information of the various schedules, such as status, work type, and activity. This table is the basis for forecasting
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_SCHEDULE_ELEMENTS_U1 UNIQUE APPS_TS_ARCHIVE SCHEDULE_ELEMENT_ID
PA_SCHEDULE_ELEMENTS_N1 NONUNIQUE APPS_TS_ARCHIVE ASSIGNMENT_ID
Columns
Name Datatype Length Mandatory Comments
SCHEDULE_ELEMENT_ID NUMBER
Y he system generated number that uniquely identifies schedule elements
ASSIGNMENT_ID NUMBER
Y The identifier of the assignment or requirement for which the schedule is created
PROJECT_ID NUMBER
Y The identifier of the project for which schedule is created
TASK_ID NUMBER

The identifier of the project task number associated with the assignment or requirement
TASK_PERCENTAGE NUMBER

Percentage of project task done by the team role
WORK_TYPE_ID NUMBER
Y Identifies the type of work being carried out
STATUS_CODE VARCHAR2 (30) Y Indicates the status of the assignment or requirement
START_DATE DATE
Y First effective date of the schedule
END_DATE DATE
Y Last effective date of the schedule
MONDAY_HOURS NUMBER
Y Number of working Hours for Monday weekday.
TUESDAY_HOURS NUMBER
Y Number of working Hours for Tuesday weekday.
WEDNESDAY_HOURS NUMBER
Y Number of working Hours for Wednesday weekday.
THURSDAY_HOURS NUMBER
Y Number of working Hours for Thursday weekday
FRIDAY_HOURS NUMBER
Y Number of working Hours for Friday weekday
SATURDAY_HOURS NUMBER
Y Number of working Hours for Saturday weekday
SUNDAY_HOURS NUMBER
Y Number of working Hours for Sunday weekday
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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PA.PA_SCHEDULE_ELEMENTS does not reference any database object

PA.PA_SCHEDULE_ELEMENTS is referenced by following:

PA
VIEW - PA_SCHEDULE_ELEMENTS#

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Table: PA_SCHEDULE_EXCEPTIONS

Description: PA_SCHEDULE_EXCEPTIONS table contains the schedule day exceptions for assignments and requirements. This table has a row for each exception to the schedule. Depending on the type of schedule, one or more columns are populated as shown in th
Comments

PA_SCHEDULE_EXCEPTIONS table contains the schedule day exceptions for assignments and requirements. This table has a row for each exception to the schedule. Depending on the type of schedule, one or more columns are populated as shown in the column description. The exceptions may be due to the calendar exceptions or updates to the schedules after they are created.

Indexes
Index Type Tablespace Column
PA_SCHEDULE_EXCEPTIONS_U1 UNIQUE APPS_TS_INTERFACE SCHEDULE_EXCEPTION_ID
PA_SCHEDULE_EXCEPTIONS_N1 NONUNIQUE APPS_TS_INTERFACE ASSIGNMENT_ID
Columns
Name Datatype Length Mandatory Comments
SCHEDULE_EXCEPTION_ID NUMBER
Y The system generated number that uniquely identifies schedule exception.
CALENDAR_ID NUMBER

The identifier of the calendar for which schedule is created
ASSIGNMENT_ID NUMBER

The identifier of the assignment or requirement for which schedule is created. This column is populated for the following values of schedule_type_code: OPEN_ASSIGNMENT and STAFFED_ASSIGNMENT
PROJECT_ID NUMBER

The identifier of the project for which the schedule is created. This column is populated for the following values of schedule_type_code: OPEN_ASSIGNMENT, STAFFED_ASSIGNMENT, and PROJECT
SCHEDULE_TYPE_CODE VARCHAR2 (30) Y The code of the schedule type. Schedule type indicates the entity for which schedule is created.
STATUS_CODE VARCHAR2 (30)
Indicates the status of the assignment or requirement
EXCEPTION_TYPE_CODE VARCHAR2 (30) Y The code of the exception type. Exception type indicates the type of schedule change initiated by the user
RESOURCE_CALENDAR_PERCENT NUMBER

Daily percentage of resource calendar
NON_WORKING_DAY_FLAG VARCHAR2 (1)
Indicates non working days. This is applicable for change of hours type of schedule change
CHANGE_HOURS_TYPE_CODE VARCHAR2 (30)
Change of hours type schedule change code. This code indicates if the change is done by hours or percentage
START_DATE DATE

First effective date of the schedule
END_DATE DATE

Last effective date of the schedule
MONDAY_HOURS NUMBER

Number of working Hours for Monday weekday.
TUESDAY_HOURS NUMBER

Number of working Hours for Tuesday weekday.
WEDNESDAY_HOURS NUMBER

Number of working Hours for Wednesday weekday.
THURSDAY_HOURS NUMBER

Number of working Hours for Thursday weekday
FRIDAY_HOURS NUMBER

Number of working Hours for Friday weekday
SATURDAY_HOURS NUMBER

Number of working Hours for Saturday weekday
SUNDAY_HOURS NUMBER

Number of working Hours for Sunday weekday
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
DURATION_SHIFT_TYPE_CODE VARCHAR2 (30)
The code indicating the direction of the duration shift. See lookup code duration_shift_type_code
DURATION_SHIFT_UNIT_CODE VARCHAR2 (30)
The code indicating the unit of the duration shift. See lookup code duration_shift_unit_code
NUMBER_OF_SHIFT NUMBER

The number of duration shift
CHANGE_CALENDAR_TYPE_CODE VARCHAR2 (30)
The type of calendar that a user choose to modify the schedule
CHANGE_CALENDAR_ID NUMBER

The calendar id that a user chooses to modify the schedule

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PA.PA_SCHEDULE_EXCEPTIONS does not reference any database object

PA.PA_SCHEDULE_EXCEPTIONS is referenced by following:

PA
VIEW - PA_SCHEDULE_EXCEPTIONS#

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Table: PA_SCHEDULE_EXCEPT_HISTORY

Description: PA_SCHEDULE_EXCEPT_HISTORY table contains the history of schedule exceptions requirements and assignments. Depending on the type of schedule, one or more columns are populated as shown in the column description. After exceptions are applie
Comments

PA_SCHEDULE_EXCEPT_HISTORY table contains the history of schedule exceptions requirements and assignments. Depending on the type of schedule, one or more columns are populated as shown in the column description. After exceptions are applied on the schedule a record is inserted into this table for future audit.

Indexes
Index Type Tablespace Column
PA_SCHEDULE_EXCEPTIONS_HIST_U1 UNIQUE APPS_TS_TX_IDX SCHEDULE_EXCEPTION_ID
PA_SCHEDULE_EXCEPTIONS_HIST_N1 NONUNIQUE APPS_TS_TX_IDX ASSIGNMENT_ID
CHANGE_ID
Columns
Name Datatype Length Mandatory Comments
SCHEDULE_EXCEPTION_ID NUMBER
Y The system generated number that uniquely identifies the schedule exception
CALENDAR_ID NUMBER

The identifier of the calendar for which the schedule is created
ASSIGNMENT_ID NUMBER

The identifier of the assignment or requirement for which schedule is created. This column is populated for the following values of schedule_type_code OPEN_ASSIGNMENT and STAFFED_ASSIGNMENT
PROJECT_ID NUMBER

The identifier of the project for which schedule is created. This column is populated for the following values of schedule_type_code: OPEN_ASSIGNMENT, STAFFED_ASSIGNMENT, and PROJECT
SCHEDULE_TYPE_CODE VARCHAR2 (30) Y The code of the schedule type. Schedule type indicates the entity for which schedule is created (Lookup Code)
STATUS_CODE VARCHAR2 (30)
Indicates the status of the assignment or requirement
EXCEPTION_TYPE_CODE VARCHAR2 (30) Y The code of the exception type. Exception type indicates the type of schedule change initiated by the user (Lookup Code)
RESOURCE_CALENDAR_PERCENT NUMBER

Daily percentage of resource calendar
NON_WORKING_DAY_FLAG VARCHAR2 (1)
Indicates non working days. This is applicable for the schedule change: Change of Hours
CHANGE_HOURS_TYPE_CODE VARCHAR2 (30)
Change of hours type schedule change code. This code indicates if the change is done by hours or percentage
START_DATE DATE

First effective date of the schedule
END_DATE DATE

Last effective date of the schedule
MONDAY_HOURS NUMBER

Number of working Hours for Monday weekday.
TUESDAY_HOURS NUMBER

Number of working Hours for Tuesday weekday.
WEDNESDAY_HOURS NUMBER

Number of working Hours for Wednesday weekday.
THURSDAY_HOURS NUMBER

Number of working Hours for Thursday weekday
FRIDAY_HOURS NUMBER

Number of working Hours for Friday weekday
SATURDAY_HOURS NUMBER

Number of working Hours for Saturday weekday
SUNDAY_HOURS NUMBER

Number of working Hours for Sunday weekday
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
CHANGE_ID NUMBER

ID to show the order of the changes made
DURATION_SHIFT_TYPE_CODE VARCHAR2 (30)
The code indicating the direction of the duration shift. See lookup code duration_shift_type_code
DURATION_SHIFT_UNIT_CODE VARCHAR2 (30)
The code indicating the unit of the duration shift. See lookup code duration_shift_unit_code
NUMBER_OF_SHIFT NUMBER

The number of duration shift
CHANGE_CALENDAR_TYPE_CODE VARCHAR2 (30)
The type of calendar that a user choose to modify the schedule
CHANGE_CALENDAR_ID NUMBER

The calendar id that a user chooses to modify the schedule

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PA.PA_SCHEDULE_EXCEPT_HISTORY does not reference any database object

PA.PA_SCHEDULE_EXCEPT_HISTORY is referenced by following:

PA
VIEW - PA_SCHEDULE_EXCEPT_HISTORY#

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Table: PA_SCH_EXCPT_HSTRY_AR

Description: PA_SCHEDULE_EXCEPT_HISTORY table contains the history of schedule exceptions requirements and assignments. Depending on the type of schedule, one or more columns are populated as shown in the column description. After exceptions are applie
Comments

PA_SCHEDULE_EXCEPT_HISTORY table contains the history of schedule exceptions requirements and assignments. Depending on the type of schedule, one or more columns are populated as shown in the column description. After exceptions are applied on the schedule a record is inserted into this table for future audit.

Indexes
Index Type Tablespace Column
PA_SCH_EXCPT_HSTRY_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_ID NUMBER

The identifier of the assignment or requirement for which schedule is created. This column is populated for the following values of schedule_type_code OPEN_ASSIGNMENT and STAFFED_ASSIGNMENT
CALENDAR_ID NUMBER

The identifier of the calendar for which the schedule is created
CHANGE_CALENDAR_ID NUMBER

The calendar id that a user chooses to modify the schedule
CHANGE_CALENDAR_TYPE_CODE VARCHAR2 (30)
The type of calendar that a user choose to modify the schedule
CHANGE_HOURS_TYPE_CODE VARCHAR2 (30)
Change of hours type schedule change code. This code indicates if the change is done by hours or percentage
CHANGE_ID NUMBER

ID to show the order of the changes made
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard Who column
DURATION_SHIFT_TYPE_CODE VARCHAR2 (30)
The code indicating the direction of the duration shift. See lookup code duration_shift_type_code
DURATION_SHIFT_UNIT_CODE VARCHAR2 (30)
The code indicating the unit of the duration shift. See lookup code duration_shift_unit_code
END_DATE DATE

Last effective date of the schedule
EXCEPTION_TYPE_CODE VARCHAR2 (30)
The code of the exception type. Exception type indicates the type of schedule change initiated by the user (Lookup Code)
FRIDAY_HOURS NUMBER

Number of working Hours for Friday weekday
LAST_UPDATE_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
MONDAY_HOURS NUMBER

Number of working Hours for Monday weekday.
NON_WORKING_DAY_FLAG VARCHAR2 (1)
Indicates non working days. This is applicable for the schedule change: Change of Hours
NUMBER_OF_SHIFT NUMBER

The number of duration shift
PROJECT_ID NUMBER

The identifier of the project for which schedule is created. This column is populated for the following values of schedule_type_code: OPEN_ASSIGNMENT, STAFFED_ASSIGNMENT, and PROJECT
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_PROJECT_ID NUMBER (15) Y Purged project Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
RESOURCE_CALENDAR_PERCENT NUMBER

Daily percentage of resource calendar
SATURDAY_HOURS NUMBER

Number of working Hours for Saturday weekday
SCHEDULE_EXCEPTION_ID NUMBER

The system generated number that uniquely identifies the schedule exception
SCHEDULE_TYPE_CODE VARCHAR2 (30)
The code of the schedule type. Schedule type indicates the entity for which schedule is created (Lookup Code)
START_DATE DATE

First effective date of the schedule
STATUS_CODE VARCHAR2 (30)
Indicates the status of the assignment or requirement
SUNDAY_HOURS NUMBER

Number of working Hours for Sunday weekday
THURSDAY_HOURS NUMBER

Number of working Hours for Thursday weekday
TUESDAY_HOURS NUMBER

Number of working Hours for Tuesday weekday.
WEDNESDAY_HOURS NUMBER

Number of working Hours for Wednesday weekday.

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PA.PA_SCH_EXCPT_HSTRY_AR does not reference any database object

PA.PA_SCH_EXCPT_HSTRY_AR is referenced by following:

PA
VIEW - PA_SCH_EXCPT_HSTRY_AR#

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Table: PA_SEARCH_RESULTS_TEMP

Description:
Comments
Indexes
Index Type Tablespace Column
PA_SEARCH_RESULTS_TEMP_U1 UNIQUE PERSON_ID
PA_SEARCH_RESULTS_TEMP_U2 UNIQUE ASSIGNMENT_ID
PA_SEARCH_RESULTS_TEMP_U3 UNIQUE RESOURCE_ID
Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER

RESOURCE_ID NUMBER

RESOURCE_NAME VARCHAR2 (240)
RESOURCE_TYPE VARCHAR2 (60)
RESOURCE_ORGANIZATION_ID NUMBER

RESOURCE_ORGANIZATION_NAME VARCHAR2 (240)
RESOURCE_JOB_LEVEL NUMBER

ASSIGNMENT_ID NUMBER

ASSIGNMENT_NUMBER NUMBER

ASSIGNMENT_NAME VARCHAR2 (80)
ASSIGNMENT_START_DATE DATE

ASSIGNMENT_END_DATE DATE

PROJECT_ID NUMBER

PROJECT_NAME VARCHAR2 (30)
PROJECT_NUMBER VARCHAR2 (25)
COUNTRY VARCHAR2 (60)
COUNTRY_CODE VARCHAR2 (2)
REGION VARCHAR2 (140)
CITY VARCHAR2 (30)
OPTIONAL_COMPETENCE_MATCH NUMBER

OPTIONAL_COMPETENCE_COUNT NUMBER

MANDATORY_COMPETENCE_MATCH NUMBER

MANDATORY_COMPETENCE_COUNT NUMBER

AVAILABILITY NUMBER

CANDIDATE_IN_REQ_FLAG VARCHAR2 (1)
NO_OF_ACTIVE_CANDIDATES NUMBER

CANDIDATE_SCORE NUMBER

POTENTIAL_AVAILABILITY NUMBER

RESOURCE_EMAIL VARCHAR2 (240)
RESOURCE_MANAGER VARCHAR2 (240)

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PA.PA_SEARCH_RESULTS_TEMP does not reference any database object

PA.PA_SEARCH_RESULTS_TEMP is referenced by following:

APPS
SYNONYM - PA_SEARCH_RESULTS_TEMP

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Table: PA_SEGMENT_RULE_PAIRINGS_ALL

Description: Implementation-defined assignments of AutoAccounting rules to Accounting Flexfield segments
Primary Key: PA_SEGMENT_RULE_PAIRINGS_PK
  1. APPLICATION_ID
  2. FUNCTION_CODE
  3. FUNCTION_TRANSACTION_CODE
  4. ID_FLEX_CODE
  5. ID_FLEX_NUM
  6. SEGMENT_NUM
  7. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_SEGMENT_RULE_PAIRINGS_ALL.FUNCTION_CODE
PA_SEGMENT_RULE_PAIRINGS_ALL.FUNCTION_TRANSACTION_CODE
PA_SEGMENT_RULE_PAIRINGS_ALL.APPLICATION_ID
PA_SEGMENT_RULE_PAIRINGS_ALL.ORG_ID
PA_FUNCTION_TRANSACTIONS_ALL
PA_SEGMENT_RULE_PAIRINGS_ALL.RULE_ID PA_RULES
PA_SEGMENT_RULE_PAIRINGS_ALL.APPLICATION_ID
PA_SEGMENT_RULE_PAIRINGS_ALL.ID_FLEX_CODE
PA_SEGMENT_RULE_PAIRINGS_ALL.ID_FLEX_NUM
FND_ID_FLEX_STRUCTURES
Comments

PA_SEGMENT_RULE_PAIRINGS_ALL stores implementation-defined
assignments of AutoAccounting rules to accounting
flexfield segments for a specific function
transaction. AutoAccounting uses the rule assigned to
an accounting flexfield segment to derive the segment
value.
.
.

Indexes
Index Type Tablespace Column
PA_SEGMENT_RULE_PAIRINGS_U1 UNIQUE APPS_TS_TX_IDX APPLICATION_ID
FUNCTION_CODE
FUNCTION_TRANSACTION_CODE
ID_FLEX_CODE
ID_FLEX_NUM
SEGMENT_NUM
ORG_ID
Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER (15) Y The identifier of the Oracle application that uses the function
FUNCTION_CODE VARCHAR2 (15) Y The identifier of the function of the transaction
FUNCTION_TRANSACTION_CODE VARCHAR2 (30) Y The identifier of the function transaction that is the context in which the rule will be used to derive the segment
ID_FLEX_CODE VARCHAR2 (4) Y The identifier of the key flexfield for which the function is used
ID_FLEX_NUM NUMBER (15) Y The identifier of the key flexfield structure for which the pairing is used
SEGMENT_NUM NUMBER (15) Y The number of the flexfield segment to which the rule is assigned. The number is the (segment number - 1)
RULE_ID NUMBER (15) Y The identifier of the rule that is used to derive the segment value
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
DISPLAY_FLAG VARCHAR2 (1)
Flag that indicates if the segment rule pairing can be viewed in the Assign Rules form. All pairings defined in Oracle Projects can be viewed. Other Oracle applications that use AutoAccounting may provide pairings that cannot be viewed
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_SEGMENT_RULE_PAIRINGS_ALL does not reference any database object

PA.PA_SEGMENT_RULE_PAIRINGS_ALL is referenced by following:

PA
VIEW - PA_SEGMENT_RULE_PAIRINGS_ALL#
- PA_SEGMENT_RULE_PAIRINGS_ALL#

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Table: PA_SEGMENT_VALUE_LOOKUPS

Description: Implementation-defined mappings of AutoAccounting rule intermediate values to Accounting Flexfield segment values
Primary Key: PA_SEGMENT_VALUE_LOOKUPS_PK
  1. SEGMENT_VALUE_LOOKUP_SET_ID
  2. SEGMENT_VALUE_LOOKUP
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_SEGMENT_VALUE_LOOKUPS.SEGMENT_VALUE_LOOKUP_SET_ID PA_SEGMENT_VALUE_LOOKUP_SETS
Comments

PA_SEGMENT_VALUE_LOOKUPS stores implementation-defined
mappings of AutoAccounting rule intermediate values to
accounting flexfield segment values.
.
.

Indexes
Index Type Tablespace Column
PA_SEGMENT_VALUE_LOOKUPS_U1 UNIQUE APPS_TS_TX_IDX SEGMENT_VALUE_LOOKUP_SET_ID
SEGMENT_VALUE_LOOKUP
Columns
Name Datatype Length Mandatory Comments
SEGMENT_VALUE_LOOKUP_SET_ID NUMBER (15) Y The identifier of the segment value lookup set to which the segment value belongs
SEGMENT_VALUE_LOOKUP VARCHAR2 (250) Y The value of the intermediate value
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
SEGMENT_VALUE VARCHAR2 (70) Y The value of the flexfield segment

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PA.PA_SEGMENT_VALUE_LOOKUPS does not reference any database object

PA.PA_SEGMENT_VALUE_LOOKUPS is referenced by following:

PA
VIEW - PA_SEGMENT_VALUE_LOOKUPS#

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Table: PA_SEGMENT_VALUE_LOOKUP_SETS

Description: Implementation-defined lists of segment value lookups
Primary Key: PA_SEGMENT_VALUE_LOOKUP_SET_PK
  1. SEGMENT_VALUE_LOOKUP_SET_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_RULES.SEGMENT_VALUE_LOOKUP_SET_ID PA_SEGMENT_VALUE_LOOKUP_SETS
PA_SEGMENT_VALUE_LOOKUPS.SEGMENT_VALUE_LOOKUP_SET_ID PA_SEGMENT_VALUE_LOOKUP_SETS
Comments

PA_SEGMENT_VALUE_LOOKUP_SETS stores
implementation-defined lists of segment value lookups
that AutoAccounting uses to translate an intermediate
values of an AutoAccounting rule into a segment value.
.
.

Indexes
Index Type Tablespace Column
PA_SEGMENT_VALUE_LOOKUP_SET_U1 UNIQUE APPS_TS_TX_IDX SEGMENT_VALUE_LOOKUP_SET_ID
PA_SEGMENT_VALUE_LOOKUP_SET_U2 UNIQUE APPS_TS_TX_IDX SEGMENT_VALUE_LOOKUP_SET_NAME
Columns
Name Datatype Length Mandatory Comments
SEGMENT_VALUE_LOOKUP_SET_ID NUMBER (15) Y The system-generated number that uniquely identifies the segment value lookup set
SEGMENT_VALUE_LOOKUP_SET_NAME VARCHAR2 (30) Y Implementation-defined name that uniquely identifies the segment value lookup set
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
DESCRIPTION VARCHAR2 (250)
Description of the segment value lookup set

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PA.PA_SEGMENT_VALUE_LOOKUP_SETS does not reference any database object

PA.PA_SEGMENT_VALUE_LOOKUP_SETS is referenced by following:

PA
VIEW - PA_SEGMENT_VALUE_LOOKUP_SETS#

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Table: PA_SET_OF_BOOKS_IT

Description: Information about sets of books for Oracle Project Analysis Collection Pack
Primary Key: PA_SET_OF_BOOKS_IT_PK
  1. SET_OF_BOOK
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_LEGAL_ENTITY_IT.SET_OF_BOOK PA_SET_OF_BOOKS_IT
PA_OPER_UNITS_IT.SET_OF_BOOK PA_SET_OF_BOOKS_IT
Comments

PA_SET_OF_BOOKS_IT stores information about the sets of books for
Oracle Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_SET_OF_BOOKS_IT_U1 UNIQUE APPS_TS_SUMMARY SET_OF_BOOK
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOK VARCHAR2 (30) Y The ledger identifier that uniquely defines this row.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_SET_OF_BOOKS_IT does not reference any database object

PA.PA_SET_OF_BOOKS_IT is referenced by following:

PA
VIEW - PA_SET_OF_BOOKS_IT#

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Table: PA_SPAWNED_PROGRAM_STATUSES

Description: Statuses of spawned programs
Primary Key: PA_SPAWNED_PROGRAM_STATUSES_PK
  1. REQUEST_ID
  2. PROGRAM_ID
Comments

PA_SPAWNED_PROGRAM_STATUSES stores statuses of spawned
programs. Currently the only spawned program in
Oracle Projects is the Overtime Calculation
program called from the Distribute Labor Costs
process. The Distribute Labor Costs process uses this
table to monitor the status of the Overtime
Calculation program.
.
.

Indexes
Index Type Tablespace Column
PA_SPAWNED_PROGRAM_STATUSES_U1 UNIQUE APPS_TS_SEED REQUEST_ID
PROGRAM_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Standard Who Column
PROGRAM_ID NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column

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PA.PA_SPAWNED_PROGRAM_STATUSES does not reference any database object

PA.PA_SPAWNED_PROGRAM_STATUSES is referenced by following:

PA
VIEW - PA_SPAWNED_PROGRAM_STATUSES#

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Table: PA_SPREAD_CURVES_B

Description: This table stores the spread curve information
Primary Key: PA_SPREAD_CURVES_B_PK
  1. SPREAD_CURVE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PLAN_RES_DEFAULTS.SPREAD_CURVE_ID PA_SPREAD_CURVES_B
PA_RESOURCE_ASSIGNMENTS.SPREAD_CURVE_ID PA_SPREAD_CURVES_B
PA_SPREAD_CURVES_TL.SPREAD_CURVE_ID PA_SPREAD_CURVES_B
Comments

This table stores the spread curve information.

Indexes
Index Type Tablespace Column
PA_SPREAD_CURVES_B_U1 UNIQUE APPS_TS_TX_IDX SPREAD_CURVE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
SPREAD_CURVE_ID NUMBER (15) Y Indicates the spread curve.
SPREAD_CURVE_CODE VARCHAR2 (30)
To be used internally for Oracle Projects
RECORD_VERSION_NUMBER NUMBER (15) Y Record version number.
EFFECTIVE_START_DATE DATE
Y Indicates effective start date.
EFFECTIVE_END_DATE DATE

Indicates effective end date.
ROUNDING_FACTOR_CODE VARCHAR2 (30) Y Indicates the rounding factor to be used
POINT1 NUMBER

Indicates point1 weighting.
POINT2 NUMBER

Indicates point2 weighting.
POINT3 NUMBER

Indicates point3 weighting.
POINT4 NUMBER

Indicates point4 weighting.
POINT5 NUMBER

Indicates point5 weighting.
POINT6 NUMBER

Indicates point6 weighting.
POINT7 NUMBER

Indicates point7 weighting.
POINT8 NUMBER

Indicates point8 weighting.
POINT9 NUMBER

Indicates point9 weighting.
POINT10 NUMBER

Indicates point10 weighting.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER
Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_SPREAD_CURVES_B does not reference any database object

PA.PA_SPREAD_CURVES_B is referenced by following:

PA
VIEW - PA_SPREAD_CURVES_B#

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Table: PA_SPREAD_CURVES_TL

Description: This table stores the translated spread curve information
Primary Key: PA_SPREAD_CURVES_TL_PK
  1. SPREAD_CURVE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_SPREAD_CURVES_TL.SPREAD_CURVE_ID PA_SPREAD_CURVES_B
Comments

This table stores the translated spread curve information.

Indexes
Index Type Tablespace Column
PA_SPREAD_CURVES_TL_U1 UNIQUE APPS_TS_TX_IDX SPREAD_CURVE_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
SPREAD_CURVE_ID NUMBER (15) Y Indicates the spread curve.
NAME VARCHAR2 (240) Y Name of the spread curve.
DESCRIPTION VARCHAR2 (2000)
Description of the spread curve.
LANGUAGE VARCHAR2 (4) Y Language of display.
SOURCE_LANG VARCHAR2 (4) Y Language of source.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER
Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_SPREAD_CURVES_TL does not reference any database object

PA.PA_SPREAD_CURVES_TL is referenced by following:

PA
VIEW - PA_SPREAD_CURVES_TL#

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Table: PA_SRVC_TYPES_IT

Description: Information about service types for Oracle Project Analysis Collection Pack
Primary Key: PA_SRVC_TYPES_IT_PK
  1. SERVICE_TYPE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_SRVC_TYPES_IT.ALL_SERVICE_TYPES PA_ALL_SRVC_TYPES_IT
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PRJ_ACT_CMT_IT_ALL.SERVICE_TYPE_CODE PA_SRVC_TYPES_IT
PA_PRJ_BGT_LINES_IT_ALL.SERVICE_TYPE_CODE PA_SRVC_TYPES_IT
PA_TSK_ACT_CMT_IT_ALL.SERVICE_TYPE_CODE PA_SRVC_TYPES_IT
PA_TSK_BGT_LINES_IT_ALL.SERVICE_TYPE_CODE PA_SRVC_TYPES_IT
Comments

PA_SRVC_TYPES_IT stores information about the service types for Oracle
Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_SRVC_TYPES_IT_U1 UNIQUE APPS_TS_SUMMARY SERVICE_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
SERVICE_TYPE_CODE VARCHAR2 (30) Y The Identifier of Service Type which uniquely identifies this row
SERVICE_TYPE VARCHAR2 (30) Y The Service Type for the row
ALL_SERVICE_TYPES VARCHAR2 (30) Y The dimension value for the top level of the standard hierarchy for Service Type dimension
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_SRVC_TYPES_IT does not reference any database object

PA.PA_SRVC_TYPES_IT is referenced by following:

PA
VIEW - PA_SRVC_TYPES_IT#

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Table: PA_STAGE1_BATCH_OLAP

Description:
Comments
Indexes
Index Type Tablespace Column
PA_STAGE1_BATCH_OLAP_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y

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PA.PA_STAGE1_BATCH_OLAP does not reference any database object

PA.PA_STAGE1_BATCH_OLAP is referenced by following:

PA
VIEW - PA_STAGE1_BATCH_OLAP#

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Table: PA_STANDARD_UNIT_COSTS

Description: Stores the standard cost per unit for Project Assets by Asset Category and Asset Book. When the Asset Cost Allocation Method is "Standard Unit Cost", the asset line generation process uses this information to allocate indirect and common c
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_STANDARD_UNIT_COSTS.BOOK_TYPE_CODE FA_BOOK_CONTROLS
PA_STANDARD_UNIT_COSTS.ASSET_CATEGORY_ID FA_CATEGORIES_B
Comments

Stores the standard cost per unit for Project Assets by Asset Category and Asset Book. When the Asset Cost Allocation Method is "Standard Unit Cost", the asset line generation process uses this information to allocate indirect and common cost across each asset assigned to the grouping level.

Indexes
Index Type Tablespace Column
PA_STANDARD_UNIT_COSTS_U1 UNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
ASSET_CATEGORY_ID
Columns
Name Datatype Length Mandatory Comments
BOOK_TYPE_CODE VARCHAR2 (15) Y Corporate Asset Book Identifier.
ASSET_CATEGORY_ID NUMBER (15) Y Asset Category Identifier.
STANDARD_UNIT_COST NUMBER
Y Standard Cost Per Unit.
LAST_UPDATE_DATE DATE
Y Standard Who column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who column.
CREATION_DATE DATE
Y Standard Who column.
CREATED_BY NUMBER (15) Y Standard Who column.
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column.

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PA.PA_STANDARD_UNIT_COSTS does not reference any database object

PA.PA_STANDARD_UNIT_COSTS is referenced by following:

PA
VIEW - PA_STANDARD_UNIT_COSTS#

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Table: PA_STATUS_COLUMN_SETUP

Description: Project Status Inquiry display column definitions
Primary Key: PA_STATUS_COLUMN_SETUP_PK
  1. FOLDER_CODE
  2. COLUMN_ORDER
Comments

PA_STATUS_COLUMN_SETUP stores Project Status Inquiry display column
definitions, which are used to generate the project status views.

Indexes
Index Type Tablespace Column
PA_STATUS_COLUMN_SETUP_U1 UNIQUE APPS_TS_SEED FOLDER_CODE
COLUMN_ORDER
ZD_EDITION_NAME
PA_STATUS_COLUMN_SETUP_U2 UNIQUE APPS_TS_SEED FOLDER_CODE
FORMAT_CODE
COLUMN_ORDER
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
COLUMN_NAME VARCHAR2 (255)
Name of the column. Uses one of the six LOOKUP_TYPES starting with PSI COL SETUP depending on the FOLDER_CODE and whether the column is text or numeric.
COLUMN_PROMPT VARCHAR2 (80)
Displayed column prompt
FOLDER_CODE VARCHAR2 (1) Y Specifies which folder the column is valid for
COLUMN_ORDER NUMBER (15) Y Order that the column is displayed
FORMAT_CODE VARCHAR2 (30) Y Specifies whether column definition is text or numeric
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
CURRENCY_FORMAT_FLAG VARCHAR2 (1)
Indicates whether or not column definition should be formatted as a currency
TOTAL_FLAG VARCHAR2 (1)
Indicator if a total should be displayed: 'Y' to display the total.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_STATUS_COLUMN_SETUP does not reference any database object

PA.PA_STATUS_COLUMN_SETUP is referenced by following:

PA
VIEW - PA_STATUS_COLUMN_SETUP#

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Table: PA_STATUS_LISTS

Description: This table stores the attributes of a project status list.
Primary Key: PST_PK
  1. STATUS_LIST_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_STATUS_LIST_ITEMS.PST_STATUS_LIST_ID PA_STATUS_LISTS
Comments

This table stores the attributes of a project status list

Indexes
Index Type Tablespace Column
PA_STATUS_LISTS_U1 UNIQUE APPS_TS_TX_IDX STATUS_LIST_ID
ZD_EDITION_NAME
PA_STATUS_LISTS_U2 UNIQUE APPS_TS_TX_IDX STATUS_TYPE
NAME
ZD_EDITION_NAME
PA_STATUS_LISTS_N1 NONUNIQUE APPS_TS_TX_IDX STATUS_TYPE
START_DATE_ACTIVE
END_DATE_ACTIVE
Columns
Name Datatype Length Mandatory Comments
STATUS_LIST_ID NUMBER (15) Y Unique identifier of the status list.
STATUS_TYPE VARCHAR2 (30) Y Status type.
NAME VARCHAR2 (150) Y Name of the status list.
RECORD_VERSION_NUMBER NUMBER (15) Y Number used for record locking in self service applications
START_DATE_ACTIVE DATE
Y Beginning date when the status list is available for usage.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
END_DATE_ACTIVE DATE

Ending date when the status list is available for usage.
DEFAULT_STARTING_STATUS_CODE VARCHAR2 (30)
The default status in the list of value for statuses when an item is created.
DESCRIPTION VARCHAR2 (2000)
Description of the status list.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_STATUS_LISTS does not reference any database object

PA.PA_STATUS_LISTS is referenced by following:

PA
VIEW - PA_STATUS_LISTS#

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Table: PA_STATUS_LIST_ITEMS

Description: This table stores the statuses in a status list.
Primary Key: PSM_PK
  1. STATUS_LIST_ITEM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_STATUS_LIST_ITEMS.PPE_PROJECT_STATUS_CODE PA_PROJECT_STATUSES
PA_STATUS_LIST_ITEMS.PPE_PROJECT_STATUS_CODE2 PA_PROJECT_STATUSES
PA_STATUS_LIST_ITEMS.PPE_PROJECT_STATUS_CODE3 PA_PROJECT_STATUSES
PA_STATUS_LIST_ITEMS.PST_STATUS_LIST_ID PA_STATUS_LISTS
Comments

This table stores the statuses in a status list.

Indexes
Index Type Tablespace Column
PA_STATUS_LIST_ITEMS_U1 UNIQUE APPS_TS_TX_IDX STATUS_LIST_ITEM_ID
ZD_EDITION_NAME
PA_STATUS_LIST_ITEMS_U2 UNIQUE APPS_TS_TX_IDX STATUS_LIST_ID
PROJECT_STATUS_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
STATUS_LIST_ITEM_ID NUMBER (15) Y Unique identifier of the status list item.
STATUS_LIST_ID NUMBER (15) Y Unique identifier of the status list.
PROJECT_STATUS_CODE VARCHAR2 (30) Y User status code.
RECORD_VERSION_NUMBER NUMBER (15) Y Number used for record locking in self service applications
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_STATUS_LIST_ITEMS does not reference any database object

PA.PA_STATUS_LIST_ITEMS is referenced by following:

PA
VIEW - PA_STATUS_LIST_ITEMS#

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Table: PA_STD_BILL_RATE_SCHEDULES_ALL

Description: Sets of standard bill rates that can be assigned as groups to projects and tasks
Primary Key: PA_STD_BILL_RATE_SCHEDULES_PK
  1. ORGANIZATION_ID
  2. STD_BILL_RATE_SCHEDULE
  3. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_STD_BILL_RATE_SCHEDULES_ALL.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_STD_BILL_RATE_SCHEDULES_ALL.RATE_SCH_CURRENCY_CODE FND_CURRENCIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_BILL_RATES_ALL.BILL_RATE_ORGANIZATION_ID
PA_BILL_RATES_ALL.STD_BILL_RATE_SCHEDULE
PA_BILL_RATES_ALL.ORG_ID
PA_STD_BILL_RATE_SCHEDULES_ALL
PA_PROJECTS_ALL.LABOR_BILL_RATE_ORG_ID
PA_PROJECTS_ALL.LABOR_STD_BILL_RATE_SCHDL
PA_PROJECTS_ALL.ORG_ID
PA_STD_BILL_RATE_SCHEDULES_ALL
PA_PROJECTS_ALL.NON_LABOR_BILL_RATE_ORG_ID
PA_PROJECTS_ALL.NON_LABOR_STD_BILL_RATE_SCHDL
PA_PROJECTS_ALL.ORG_ID
PA_STD_BILL_RATE_SCHEDULES_ALL
PA_PROJECT_TYPES_ALL.LABOR_BILL_RATE_ORG_ID
PA_PROJECT_TYPES_ALL.LABOR_STD_BILL_RATE_SCHDL
PA_PROJECT_TYPES_ALL.ORG_ID
PA_STD_BILL_RATE_SCHEDULES_ALL
PA_PROJECT_TYPES_ALL.NON_LABOR_BILL_RATE_ORG_ID
PA_PROJECT_TYPES_ALL.NON_LABOR_STD_BILL_RATE_SCHDL
PA_PROJECT_TYPES_ALL.ORG_ID
PA_STD_BILL_RATE_SCHEDULES_ALL
Comments
Indexes
Index Type Tablespace Column
PA_STD_BILL_RATE_SCHEDULES_U1 UNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
STD_BILL_RATE_SCHEDULE
ORG_ID
PA_STD_BILL_RATE_SCHEDULE_U2 UNIQUE APPS_TS_TX_IDX BILL_RATE_SCH_ID
PA_STD_BILL_RATE_SCHEDULES_N1 NONUNIQUE APPS_TS_TX_IDX RATE_SCH_CURRENCY_CODE
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y
STD_BILL_RATE_SCHEDULE VARCHAR2 (20) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
SCHEDULE_TYPE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (250)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ORG_ID NUMBER (15)
BILL_RATE_SCH_ID NUMBER
Y
JOB_GROUP_ID NUMBER (15)
RATE_SCH_CURRENCY_CODE VARCHAR2 (15)
SHARE_ACROSS_OU_FLAG VARCHAR2 (1)

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PA.PA_STD_BILL_RATE_SCHEDULES_ALL does not reference any database object

PA.PA_STD_BILL_RATE_SCHEDULES_ALL is referenced by following:

PA
VIEW - PA_STD_BILL_RATE_SCHEDULES_AL#
- PA_STD_BILL_RATE_SCHEDULES_AL#

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Table: PA_STREAMLINE_REQUESTS

Description: Information about submitted streamline process requests
Primary Key: PA_STREAMLINE_REQUESTS_PK
  1. REQUEST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_STREAMLINE_REQUESTS.REQUEST_ID FND_CONCURRENT_REQUESTS
Comments

PA_STREAMLINE_REQUESTS stores information about the
submitted streamline process requests and the child
processes that they submit and monitor. Oracle
Projects uses this table when running
streamline processes.
.
.

Indexes
Index Type Tablespace Column
PA_STREAMLINE_REQUESTS_U1 UNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Standard Who Column
STREAMLINE_OPTION VARCHAR2 (30) Y The streamline option executed by the streamline request
STATUS VARCHAR2 (30) Y The status of the streamline request
NUM_SUB_PROCESSES_SUBMITTED NUMBER (15) Y The number of child processes submitted for the streamline request
SUB_PROCESS_REQUEST_ID_STR VARCHAR2 (240) Y The concatenation of the request ids of the child processes submitted
PROGRAM_ID NUMBER (15) Y Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15) Y Standard Who Column
PROGRAM_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
GROUP_ID NUMBER (15)
Identifier of the GL Journal Import group which identifies a set of interface journal entry lines to process together in the same run of Oracle General Ledger's Journal Import program. Used by interfacing to GL

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PA.PA_STREAMLINE_REQUESTS does not reference any database object

PA.PA_STREAMLINE_REQUESTS is referenced by following:

PA
VIEW - PA_STREAMLINE_REQUESTS#

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Table: PA_STRUCTURES_TASKS_TMP

Description:
Comments
Indexes
Index Type Tablespace Column
PA_STRUCTURES_TASKS_TMP_N1 NONUNIQUE PARENT_PROJECT_ID
PA_STRUCTURES_TASKS_TMP_N2 NONUNIQUE PROJECT_ID
PROJ_ELEMENT_ID
ELEMENT_VERSION_ID
PA_STRUCTURES_TASKS_TMP_N3 NONUNIQUE PARENT_ELEMENT_VERSION_ID
PA_STRUCTURES_TASKS_TMP_N4 NONUNIQUE ELEMENT_VERSION_ID
PA_STRUCTURES_TASKS_TMP_N5 NONUNIQUE PARENT_STRUCTURE_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
PARENT_PROJECT_ID NUMBER

ELEMENT_NUMBER VARCHAR2 (100)
ELEMENT_NAME VARCHAR2 (240)
DESCRIPTION VARCHAR2 (2000)
OBJECT_TYPE VARCHAR2 (30)
ELEMENT_VERSION_ID NUMBER

PROJ_ELEMENT_ID NUMBER (15)
PROJECT_ID NUMBER

DISPLAY_SEQUENCE NUMBER

MILESTONE_FLAG VARCHAR2 (1)
MILESTONE_FLAG_MEANING VARCHAR2 (4000)
CRITICAL_FLAG VARCHAR2 (1)
CRITICAL_FLAG_MEANING VARCHAR2 (4000)
PARENT_ELEMENT_VERSION_ID NUMBER

PARENT_OBJECT_TYPE VARCHAR2 (30)
RELATIONSHIP_TYPE VARCHAR2 (30)
RELATIONSHIP_SUBTYPE VARCHAR2 (30)
SUMMARY_ELEMENT_FLAG VARCHAR2 (4000)
PROGRESS_STATUS_CODE VARCHAR2 (150)
PROGRESS_STATUS_MEANING VARCHAR2 (80)
PROGRESS_COMMENTS VARCHAR2 (4000)
PROGRESS_BRIEF_OVERVIEW VARCHAR2 (250)
SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

TASK_MANAGER_ID NUMBER (15)
TASK_MANAGER VARCHAR2 (240)
PARENT_STRUCTURE_VERSION_ID NUMBER (15)
WBS_LEVEL NUMBER (3)
WBS_NUMBER VARCHAR2 (240)
ELEM_REC_VER_NUMBER NUMBER (15)
ELEM_VER_REC_VER_NUMBER NUMBER (15)
ELEM_VER_SCH_REC_VER_NUMBER NUMBER (15)
PARENT_VER_REC_VER_NUMBER NUMBER (15)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
PERCENT_COMPLETE_ID NUMBER (15)
STATUS_ICON_IND VARCHAR2 (80)
STATUS_CODE VARCHAR2 (150)
STATUS_CODE_MEANING VARCHAR2 (80)
PRIORITY_CODE VARCHAR2 (30)
PRIORITY_DESCRIPTION VARCHAR2 (4000)
ORGANIZATION_ID NUMBER (15)
ORGANIZATION_NAME VARCHAR2 (240)
INCLUDE_IN_PROJ_PROG_RPT VARCHAR2 (1)
ESTIMATED_START_DATE DATE

ESTIMATED_FINISH_DATE DATE

ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

COMPLETED_PERCENTAGE NUMBER

OBJECT_RELATIONSHIP_ID NUMBER

OBJECT_REC_VER_NUMBER NUMBER

PEV_SCHEDULE_ID NUMBER (15)
LATEST_EFF_PUBLISHED_FLAG VARCHAR2 (1)
PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
PARENT_ELEMENT_ID NUMBER (15)
STRUCTURE_TYPE_CLASS_CODE VARCHAR2 (30)
PUBLISHED_DATE DATE

LINK_TASK_FLAG VARCHAR2 (1)
DISPLAY_PARENT_VERSION_ID NUMBER

AS_OF_DATE DATE

REPORT_VERSION_ID NUMBER

BASELINE_START_DATE DATE

BASELINE_FINISH_DATE DATE

SCH_BSL_START_VAR NUMBER

SCH_BSL_FINISH_VAR NUMBER

EST_SCH_START_VAR NUMBER

EST_SCH_FINISH_VAR NUMBER

ACT_SCH_START_VAR NUMBER

ACT_SCH_FINISH_VAR NUMBER

PM_SOURCE_NAME VARCHAR2 (4000)
PM_SOURCE_CODE VARCHAR2 (30)
PM_SOURCE_REFERENCE VARCHAR2 (25)
ACTIVE_TASK_FLAG VARCHAR2 (4000)
ACTIVE_TASK_MEANING VARCHAR2 (4000)
DAYS_TO_SCH_START NUMBER

DAYS_TO_SCH_FINISH NUMBER

WORK_TELEPHONE VARCHAR2 (60)
SERVICE_TYPE_MEANING VARCHAR2 (4000)
SERVICE_TYPE_CODE VARCHAR2 (30)
WORK_TYPE_NAME VARCHAR2 (80)
WORK_TYPE_ID NUMBER

CHARGEABLE_MEANING VARCHAR2 (4000)
CHARGEABLE_FLAG VARCHAR2 (1)
BILLABLE_MEANING VARCHAR2 (4000)
BILLABLE_FLAG VARCHAR2 (1)
RECEIVE_PROJECT_INVOICE_M VARCHAR2 (4000)
RECEIVE_PROJECT_INVOICE_FLAG VARCHAR2 (1)
TRANSACTION_CTRL_START_DATE DATE

TRANSACTION_CTRL_FINISH_DATE DATE

PRIOR_PERCENT_COMPLETE NUMBER

SCHEDULE_AS_OF_DATE DATE

TRANSACTION_AS_OF_DATE DATE

BASELINE_AS_OF_DATE DATE

ESTIMATE_AS_OF_DATE DATE

ACTUAL_AS_OF_DATE DATE

FINANCIAL_TASK_FLAG VARCHAR2 (4000)
DAYS_TO_ESTIMATE_START NUMBER

DAYS_TO_ESTIMATE_FINISH NUMBER

DAYS_SINCE_ACT_START NUMBER

DAYS_SINCE_ACT_FINISH NUMBER

FINISHED_TASK_FLAG VARCHAR2 (1)
FINISHED_TASK_MEANING VARCHAR2 (4000)
TASK_CREATION_DATE DATE

LOWEST_TASK_MEANING VARCHAR2 (4000)
TASK_TYPE_ID NUMBER (15)
TASK_TYPE VARCHAR2 (150)
TASK_STATUS_CODE VARCHAR2 (150)
TASK_STATUS_MEANING VARCHAR2 (80)
PHASE_CODE VARCHAR2 (150)
PHASE_CODE_MEANING VARCHAR2 (80)
PLANNED_EFFORT NUMBER

WEIGHTING_PERCENTAGE NUMBER

SCHEDULED_DURATION_DAYS NUMBER (15)
BASELINE_DURATION_DAYS NUMBER

ESTIMATED_DURATION_DAYS NUMBER

ACTUAL_DURATION_DAYS NUMBER

ADDRESS_ID NUMBER

ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (426)
WQ_ITEM_CODE VARCHAR2 (30)
WQ_ITEM_MEANING VARCHAR2 (4000)
WQ_UOM_CODE VARCHAR2 (30)
WQ_UOM_MEANING VARCHAR2 (4000)
WQ_PLANNED_QUANTITY NUMBER (17)
ACTUAL_WQ_ENTRY_CODE VARCHAR2 (30)
ACTUAL_WQ_ENTRY_MEANING VARCHAR2 (4000)
PROG_ENTRY_ENABLE_FLAG VARCHAR2 (1)
PERCENT_COMP_ENABLE_FLAG VARCHAR2 (1)
REMAIN_EFFORT_ENABLE_FLAG VARCHAR2 (1)
TASK_PROGRESS_ENTRY_PAGE_ID NUMBER (15)
PAGE_NAME VARCHAR2 (80)
BASE_PERCENT_COMP_DERIV_CODE VARCHAR2 (30)
BASE_PERCENT_COMP_DERIV_M VARCHAR2 (4000)
WQ_ENABLE_FLAG VARCHAR2 (1)
PROG_ENTRY_REQ_FLAG VARCHAR2 (1)
ESTIMATED_REMAINING_EFFORT NUMBER

STRUCT_PUBLISHED_FLAG VARCHAR2 (4000)
ACTUAL_WORK_QUANTITY NUMBER (17)
VERSIONING_ENABLED_FLAG VARCHAR2 (4000)
PHASE_VERSION_ID NUMBER (15)
PHASE_NAME VARCHAR2 (240)
SHORT_PHASE_NAME VARCHAR2 (100)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
LIFECYCLE_VERSION_ID NUMBER

TASK_UNPUB_VER_STATUS_CODE VARCHAR2 (30)
OPEN_ISSUES NUMBER

OPEN_CHANGE_DOCUMENTS NUMBER

CHILD_ELEMENT_FLAG VARCHAR2 (4000)
DAYS_UNTIL_SCHEDULED_FINISH NUMBER

CURRENT_PHASE_NAME VARCHAR2 (240)
OPEN_CHANGE_REQUESTS NUMBER

OPEN_CHANGE_ORDERS NUMBER

PLANNED_EQUIP_EFFORT NUMBER

RAW_COST NUMBER

BURDENED_COST NUMBER

PLANNED_COST NUMBER

ACTUAL_EFFORT NUMBER

ACTUAL_EQUIP_EFFORT NUMBER

PREDECESSORS VARCHAR2 (4000)
PERCENT_SPENT_EFFORT NUMBER

PERCENT_SPENT_COST NUMBER

PERCENT_COMPLETE_EFFORT NUMBER

PERCENT_COMPLETE_COST NUMBER

ACTUAL_DURATION NUMBER

REMAINING_DURATION NUMBER

CONSTRAINT_TYPE VARCHAR2 (4000)
CONSTRAINT_TYPE_CODE VARCHAR2 (30)
CONSTRAINT_DATE DATE

EARLY_START_DATE DATE

EARLY_FINISH_DATE DATE

LATE_START_DATE DATE

LATE_FINISH_DATE DATE

FREE_SLACK NUMBER (15)
TOTAL_SLACK NUMBER (15)
LOWEST_TASK VARCHAR2 (1)
ESTIMATED_BASELINE_START NUMBER

ESTIMATED_BASELINE_FINISH NUMBER

PLANNED_BASELINE_START NUMBER

PLANNED_BASELINE_FINISH NUMBER

BASELINE_EFFORT NUMBER

ETC_EFFORT NUMBER

ESTIMATE_AT_COMPLETION_EFFORT NUMBER

VARIANCE_AT_COMPLETION_EFFORT NUMBER

EFFORT_VARIANCE NUMBER

EFFORT_VARIANCE_PERCENT NUMBER

ACTUAL_COST NUMBER

BASELINE_COST NUMBER

ESTIMATE_AT_COMPLETION_COST NUMBER

COST_VARIANCE NUMBER

COST_VARIANCE_PERCENT NUMBER

ETC_WORK_QUANTITY NUMBER

PLANNED_COST_PER_UNIT NUMBER

ACTUAL_COST_PER_UNIT NUMBER

WORK_QUANTITY_VARIANCE NUMBER

WORK_QUANTITY_VARIANCE_PERCENT NUMBER

EARNED_VALUE NUMBER

SCHEDULE_VARIANCE NUMBER

EARNED_VALUE_COST_VARIANCE NUMBER

EARNED_VALUE_SCHEDULE_VARIANCE NUMBER

VARIANCE_AT_COMPLETION_COST NUMBER

TO_COMPLETE_PERFORMANCE_INDEX NUMBER

BUDGETED_COST_OF_WORK_SCH NUMBER

SCHEDULE_PERFORMANCE_INDEX NUMBER

COST_PERFORMANCE_INDEX NUMBER

MAPPED_FINANCIAL_TASK NUMBER

DELIVERABLES VARCHAR2 (4000)
ETC_SOURCE_CODE VARCHAR2 (30)
ETC_SOURCE_NAME VARCHAR2 (4000)
WF_ITEM_TYPE VARCHAR2 (30)
WF_PROCESS VARCHAR2 (30)
WF_START_LEAD_DAYS NUMBER (15)
ENABLE_WF_FLAG VARCHAR2 (1)
MAPPED_FIN_TASK_NAME VARCHAR2 (4000)
ETC_COST NUMBER

PROGRESS_ROLLUP_ID NUMBER (15)
EDIT_FLAG VARCHAR2 (1)
CURRENT_WORKING_FLAG VARCHAR2 (1)
CURRENT_FLAG VARCHAR2 (1)
BASE_PERCENT_COMPLETE NUMBER (17)
PLANNED_BASELINE_EFFORT_VAR NUMBER

PLANNED_BASELINE_COST_VAR NUMBER

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PA.PA_STRUCTURES_TASKS_TMP does not reference any database object

PA.PA_STRUCTURES_TASKS_TMP is referenced by following:

APPS
SYNONYM - PA_STRUCTURES_TASKS_TMP

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Table: PA_STRUCTURE_TYPES

Description: PA_STRUCTURE_TYPES stores user-defined Structure Types. - For future use
Primary Key: PSE_PK
Comments

PA_STRUCTURE_TYPES stores user-defined Structure Types. - For future use

Indexes
Index Type Tablespace Column
PA_STRUCTURE_TYPES_U1 UNIQUE APPS_TS_SEED STRUCTURE_TYPE_ID
ZD_EDITION_NAME
PA_STRUCTURE_TYPES_U2 UNIQUE APPS_TS_SEED STRUCTURE_TYPE
ZD_EDITION_NAME
PA_STRUCTURE_TYPES_U3 UNIQUE APPS_TS_SEED STRUCTURE_TYPE_CLASS_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
STRUCTURE_TYPE_ID NUMBER (15) Y The system-generated number that uniquely identifies the user-defined structure type
STRUCTURE_TYPE VARCHAR2 (150) Y Name of the structure type
STRUCTURE_TYPE_CLASS_CODE VARCHAR2 (30) Y The class of structure type
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
RECORD_VERSION_NUMBER NUMBER (15)
Sequence number for lock strategy in self-service applications
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_STRUCTURE_TYPES does not reference any database object

PA.PA_STRUCTURE_TYPES is referenced by following:

PA
VIEW - PA_STRUCTURE_TYPES#

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Table: PA_SUBBUDGETS

Description: 10SC Only
Primary Key: PA_SUBBUDGETS_PK
  1. PROJECT_ID
  2. BUDGET_TYPE_CODE
  3. TASK_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_SUBBUDGETS.TASK_ID PA_TASKS
PA_SUBBUDGETS.PROJECT_ID PA_PROJECTS_ALL
PA_SUBBUDGETS.PROJECT_ID
PA_SUBBUDGETS.BUDGET_TYPE_CODE
PA_BUDGETS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_BUDGET_ITEMS.PROJECT_ID
PA_BUDGET_ITEMS.BUDGET_TYPE_CODE
PA_BUDGET_ITEMS.TASK_ID
PA_SUBBUDGETS
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_SUBBUDGETS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
BUDGET_TYPE_CODE
TASK_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project that is budgeted by the subbudget
BUDGET_TYPE_CODE VARCHAR2 (30) Y The status of the subbudget
TASK_ID NUMBER (15)
The identifier of the task that is budgeted by the subbudget
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
COST NUMBER (22)
The budgeted burden cost for the subbudget
REVENUE NUMBER (22)
The budgeted revenue for the subbudget. For COST revenue accrual projects, this amount includes the item revenue and event revenue
LABOR_HOURS NUMBER (22)
The budgeted labor hours for the subbudget
COST_BREAKDOWN_CODE VARCHAR2 (30)
The code that specifies how the budgeted cost is broken down in the subbudget's budget items
ROLLUP_FLAG VARCHAR2 (1)
The code that indicates the source of the budget amounts that are rolled up for the subbudget
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column

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PA.PA_SUBBUDGETS does not reference any database object

PA.PA_SUBBUDGETS is referenced by following:

PA
VIEW - PA_SUBBUDGETS#

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Table: PA_SUMMARY_PROJECT_FUNDINGS

Description: Summary funding amounts allocated from agreements to projects and tasks
Primary Key: PA_PROJECT_SUMMARY_FUNDINGS_PK
  1. PROJECT_ID
  2. AGREEMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_SUMMARY_PROJECT_FUNDINGS.AGREEMENT_ID PA_AGREEMENTS_ALL
PA_SUMMARY_PROJECT_FUNDINGS.PROJECT_ID PA_PROJECTS_ALL
PA_SUMMARY_PROJECT_FUNDINGS.TASK_ID PA_TASKS
Comments

PA_SUMMARY_PROJECT_FUNDINGS stores summary funding
amounts allocated from agreements to projects and
tasks. These amounts are the summary amounts of the
detailed project funding records entered by users.
These amounts are maintained upon entry and baseline
of the funding. The revenue and invoice activity
using the funding is recorded by the Generate Draft
Revenue and Generate Draft Invoice processes.
.
.

Indexes
Index Type Tablespace Column
PA_SUMMARY_PROJECT_FUNDINGS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
AGREEMENT_ID
TASK_ID
REVPROC_BASELINED_AMOUNT
PA_SUMMARY_PROJECT_FUNDINGS_N1 NONUNIQUE APPS_TS_TX_IDX AGREEMENT_ID
Columns
Name Datatype Length Mandatory Comments
AGREEMENT_ID NUMBER (15) Y The identifier of the agreement that is allocated funds to the project or task
PROJECT_ID NUMBER (15) Y The identifier of the project to which funds are allocated
TASK_ID NUMBER (15)
The identifier of the task to which funds are allocated
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
TOTAL_UNBASELINED_AMOUNT NUMBER (22) Y Total unbaselined amount allocated from the agreement to the project or task. This amount should always equal the sum of the unbaselined detailed project fundings amounts for the agreement, project, and task
TOTAL_BASELINED_AMOUNT NUMBER (22)
Total baselined amount allocated from the agreement to the project or task. This amount is maintained upon baseline of the project and should always equal the sum of the baselined detailed project funding amounts
TOTAL_ACCRUED_AMOUNT NUMBER (22)
Total amount accrued against the baselined funding
TOTAL_BILLED_AMOUNT NUMBER (22)
Total amount billed against the baselined funding
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
FUNDING_CURRENCY_CODE VARCHAR2 (15)
Funding currency code
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code
PROJECT_UNBASELINED_AMOUNT NUMBER (22)
Total unbaselined amount allocated from the agreement to the project or task in project currency
PROJECT_BASELINED_AMOUNT NUMBER (22)
Total baselined amount allocated from the agreement to the project or task in project currency
PROJECT_ACCRUED_AMOUNT NUMBER (22)
Total amount accrued against the baselined funding in project currency
PROJECT_BILLED_AMOUNT NUMBER (22)
Total amount billed against the baselined funding in project currency
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code
PROJFUNC_UNBASELINED_AMOUNT NUMBER (22)
Total unbaselined amount allocated from the agreement to the project or task in project functional currency
PROJFUNC_BASELINED_AMOUNT NUMBER (22)
Total baselined amount allocated from the agreement to the project or task in project functional currency
PROJFUNC_ACCRUED_AMOUNT NUMBER (22)
Total amount accrued against the baselined funding in project functional currency
PROJFUNC_BILLED_AMOUNT NUMBER (22)
Total amount billed against the baselined funding in project functional currency
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice processing currency code
INVPROC_UNBASELINED_AMOUNT NUMBER (22)
Total unbaselined amount allocated from the agreement to the project or task in invoice processing currency
INVPROC_BASELINED_AMOUNT NUMBER (22)
Total baselined amount allocated from the agreement to the project or task in invoice processing currency
INVPROC_BILLED_AMOUNT NUMBER (22)
Total amount billed against the baselined funding in invoice processing currency
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue processing currency code
REVPROC_UNBASELINED_AMOUNT NUMBER (22)
Total unbaselined amount allocated from the agreement to the project or task in revenue processing currency
REVPROC_BASELINED_AMOUNT NUMBER (22)
Total baselined amount allocated from the agreement to the project or task in revenue processing currency
REVPROC_ACCRUED_AMOUNT NUMBER (22)
Total amount accrued against the baselined funding in revenue processing currency
PROJFUNC_REALIZED_GAINS_AMT NUMBER

Realized gains amount in project functional currency.
PROJFUNC_REALIZED_LOSSES_AMT NUMBER

Realized losses amount in project functional currency.
REVAL_REJECTION_CODE VARCHAR2 (30)
Revaluation process rejection reason
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE1 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE2 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE3 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE4 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE5 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE6 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE7 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE8 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE9 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE10 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE11 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE12 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE13 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE14 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE15 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE16 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE17 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE18 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE19 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE20 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE21 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE22 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE23 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE24 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE25 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE26 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE27 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE28 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE29 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE30 VARCHAR2 (240)
Global Descriptive Flexfield for storing Federal Financial codes.

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PA.PA_SUMMARY_PROJECT_FUNDINGS does not reference any database object

PA.PA_SUMMARY_PROJECT_FUNDINGS is referenced by following:

PA
VIEW - PA_SUMMARY_PROJECT_FUNDINGS#

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Table: PA_SUMMARY_PROJECT_RETN

Description: PA_SUMMARY_PROJECT_RETN stores summary retention amounts calculated based on retention and retention billing setup at the project or top task level. These amounts are the summary amounts of the detailed retention records. These amounts are
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_SUMMARY_PROJECT_RETN.PROJECT_ID PA_PROJECTS_ALL
PA_SUMMARY_PROJECT_RETN.TASK_ID PA_TASKS
PA_SUMMARY_PROJECT_RETN.AGREEMENT_ID PA_AGREEMENTS_ALL
PA_SUMMARY_PROJECT_RETN.PROJECT_CURRENCY_CODE FND_CURRENCIES
PA_SUMMARY_PROJECT_RETN.PROJFUNC_CURRENCY_CODE FND_CURRENCIES
PA_SUMMARY_PROJECT_RETN.FUNDING_CURRENCY_CODE FND_CURRENCIES
PA_SUMMARY_PROJECT_RETN.INVPROC_CURRENCY_CODE FND_CURRENCIES
PA_SUMMARY_PROJECT_RETN.CUSTOMER_ID HZ_CUST_ACCOUNTS
Comments

PA_SUMMARY_PROJECT_RETN stores summary retention amounts calculated based on retention and retention billing setup at the project or top task level. These amounts are the summary amounts of the detailed retention records. These amounts are maintained during the regular invoice process (for unbilled retention) and the retention invoice process (for billed retention).

Indexes
Index Type Tablespace Column
PA_SUMMARY_PROJECT_RETN_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_ID
AGREEMENT_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project to which retention is retained
TASK_ID NUMBER (15)
The identifier of the task to which retention is retained
AGREEMENT_ID NUMBER (15) Y The identifier of the agreement to which retention is retained
CUSTOMER_ID NUMBER (15) Y The identifier of the customer to which retention ins retained
INVPROC_CURRENCY_CODE VARCHAR2 (15) Y 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
PROJFUNC_CURRENCY_CODE VARCHAR2 (15) Y 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
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y 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
FUNDING_CURRENCY_CODE VARCHAR2 (15) Y 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 invoice. This amount is in the funding currency
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_SUMMARY_PROJECT_RETN does not reference any database object

PA.PA_SUMMARY_PROJECT_RETN is referenced by following:

PA
VIEW - PA_SUMMARY_PROJECT_RETN#

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Table: PA_SUMMARY_PROJ_FUNDINGS_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15)
PROJECT_ID NUMBER (15)
AGREEMENT_ID NUMBER (15)
TASK_ID NUMBER (15)
TOTAL_UNBASELINED_AMOUNT NUMBER (22)
TOTAL_BASELINED_AMOUNT NUMBER (22)
TOTAL_ACCRUED_AMOUNT NUMBER (22)
TOTAL_BILLED_AMOUNT NUMBER (22)
ADJUSTED_AMOUNT NUMBER (22)
CREATION_DATE DATE

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PA.PA_SUMMARY_PROJ_FUNDINGS_EFC does not reference any database object

PA.PA_SUMMARY_PROJ_FUNDINGS_EFC is referenced by following:

PA
VIEW - PA_SUMMARY_PROJ_FUNDINGS_EFC#

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Table: PA_SUMM_BALANCES

Description: PA_SUMM_BALANCES stores summarized balance informations for reporting objects.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_SUMM_BALANCES.OBJECT_ID PA_OBJECTS
PA_SUMM_BALANCES.PERIOD_SET_NAME GL_PERIOD_SETS
Comments

PA_SUMM_BALANCES stores summarized balance informations for reporting objects.

Indexes
Index Type Tablespace Column
PA_SUMM_BALANCES_U1 UNIQUE APPS_TS_TX_IDX PERIOD_TYPE
OBJECT_TYPE_CODE
OBJECT_ID
VERSION_ID
PERIOD_SET_NAME
PERIOD_NAME
GLOBAL_EXP_PERIOD_END_DATE
AMOUNT_TYPE_ID
PA_SUMM_BALANCES_N1 NONUNIQUE APPS_TS_TX_IDX PERIOD_TYPE
OBJECT_TYPE_CODE
OBJECT_ID
VERSION_ID
PERIOD_YEAR
PERIOD_SET_NAME
QUARTER_OR_MONTH_NUMBER
PA_SUMM_BALANCES_N2 NONUNIQUE APPS_TS_TX_IDX PERIOD_TYPE
OBJECT_TYPE_CODE
OBJECT_ID
VERSION_ID
PERIOD_SET_NAME
PERIOD_NUM
Columns
Name Datatype Length Mandatory Comments
OBJECT_ID NUMBER (15) Y The identifier of the object for which the balance is created
VERSION_ID NUMBER
Y The identifier of the balance version
OBJECT_TYPE_CODE VARCHAR2 (30) Y The object type
PERIOD_TYPE VARCHAR2 (2) Y The internal identifier of the period type for the period included in the balance. Values can be: PA ( balances are accrued based on PA Periods), GL ( balances are accrued based on GL Periods), GE ( balances are accrued based on Global Expenditure Weeks as defined at the site level)
PERIOD_SET_NAME VARCHAR2 (15) Y The accounting calendar associated with the ledger. This column stores a dummy value ("SUMM-DUMMY") for non-accounting periods (global expenditure week).
PERIOD_NAME VARCHAR2 (15) Y The name of the period for which the balance is created. This column stores a dummy value ("SUMM-DUMMY") for non-accounting periods ( global expenditure week )
GLOBAL_EXP_PERIOD_END_DATE DATE
Y The global expenditure period for which the balance is created. This column stores a dummy value ("09-OCT-1492") for accounting periods ( PA and GL )
PERIOD_YEAR NUMBER
Y The accounting period year for the accouting periods. For non-accounting periods ( global expenditure week ), this column stores the year in which the global expenditure period falls
QUARTER_OR_MONTH_NUMBER NUMBER
Y For balances based on PA or GL periods, the number of the quarter that contains the Period. For balances based on the global expenditure week, the month number.
AMOUNT_TYPE_ID NUMBER
Y The identifier of the amount type associated with the balance.
PERIOD_NUM NUMBER

The accounting period number for which the balance is created
UNIT_OF_MEASURE VARCHAR2 (30)
The unit of measure
PERIOD_BALANCE NUMBER

The period to date balance in the project currency
GLOBAL_CURRENCY_CODE VARCHAR2 (15)
The global currency code
GLOBAL_PERIOD_BALANCE NUMBER

The period to date balance in the global currency
DENOM_CURRENCY_CODE VARCHAR2 (15)
The transaction currency code
DENOM_PERIOD_BALANCE NUMBER

The period to date balance in the transaction currency
PVDR_CURRENCY_CODE VARCHAR2 (15)
The expenditure functional currency Code
PVDR_PERIOD_BALANCE NUMBER

The period to date balance in the expenditure functional currency
RCVR_CURRENCY_CODE VARCHAR2 (15)
The project functional currency code
RCVR_PERIOD_BALANCE NUMBER

The period to date balance in the project functional currency
PROJ_CURRENCY_CODE VARCHAR2 (15)
The project currency code
PROJ_PERIOD_BALANCE NUMBER

The period to date balance in the project currency

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PA.PA_SUMM_BALANCES does not reference any database object

PA.PA_SUMM_BALANCES is referenced by following:

PA
VIEW - PA_SUMM_BALANCES#

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Table: PA_SYSTEM_LINKAGES

Description: System-defined categories that classify expenditure types and determine how expenditure items of each type are processed
Primary Key: PA_SYSTEM_LINKAGES_PK
  1. FUNCTION
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_SYSTEM_LINKAGES.APPLICATION_ID FND_APPLICATION
PA_SYSTEM_LINKAGES.COST_CREDIT_FUNCTION_CODE PA_SYSTEM_LINKAGES
Foreign Keys to this table:
Foreign Key Column Foreign Table
GMS_ENCUMBRANCE_GROUPS_ALL.SYSTEM_LINKAGE_FUNCTION PA_SYSTEM_LINKAGES
PA_ALLOC_RULES_ALL.TARGET_EXP_TYPE_CLASS PA_SYSTEM_LINKAGES
PA_ALLOC_RULES_ALL.OFFSET_EXP_TYPE_CLASS PA_SYSTEM_LINKAGES
PA_EXPENDITURE_GROUPS_ALL.SYSTEM_LINKAGE_FUNCTION PA_SYSTEM_LINKAGES
PA_EXPENDITURE_ITEMS_ALL.SYSTEM_LINKAGE_FUNCTION PA_SYSTEM_LINKAGES
PA_EXPENDITURE_TYPES.SYSTEM_LINKAGE_FUNCTION PA_SYSTEM_LINKAGES
PA_EXPEND_TYP_SYS_LINKS.SYSTEM_LINKAGE_FUNCTION PA_SYSTEM_LINKAGES
PA_PROJECT_ASSIGNMENTS.EXPENDITURE_TYPE_CLASS PA_SYSTEM_LINKAGES
PA_RESOURCE_FORMAT_RANKS.TXN_CLASS_CODE PA_SYSTEM_LINKAGES
PA_RESOURCE_MAPS.SYSTEM_LINKAGE_FUNCTION PA_SYSTEM_LINKAGES
PA_RESOURCE_TXN_ATTRIBUTES.SYSTEM_LINKAGE_FUNCTION PA_SYSTEM_LINKAGES
PA_SYSTEM_LINKAGES.COST_CREDIT_FUNCTION_CODE PA_SYSTEM_LINKAGES
PA_TRANSACTION_SOURCES.SYSTEM_LINKAGE_FUNCTION PA_SYSTEM_LINKAGES
Comments

PA_SYSTEM_LINKAGES stores system-defined categories
used to determine how items should be processed. Examples
of system linkages (Expenditure Type Classes) are: Expense Report, Usages, and Straight Time.
Oracle Projects provides all system linkages upon installation.
The relationships between Expenditure Types and System Linkages are
stored in PA_EXPEND_TYP_SYS_LINKS.

Indexes
Index Type Tablespace Column
PA_SYSTEM_LINKAGES_U1 UNIQUE APPS_TS_SEED FUNCTION
APPLICATION_ID
ZD_EDITION_NAME
PA_SYSTEM_LINKAGES_U2 UNIQUE APPS_TS_SEED APPLICATION_ID
MEANING
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
FUNCTION VARCHAR2 (30) Y The code name of the system linkage that drives processing
APPLICATION_ID NUMBER (15) Y The identifier of the Oracle application that is integrated in the processing of Oracle Projects
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
MEANING VARCHAR2 (80) Y The short, user-friendly name of the system linkage
DESCRIPTION VARCHAR2 (80)
Description of the system linkage
PROJECT_MANUFACTURING_FLAG VARCHAR2 (1) Y Flag to identify if system linkage is related to project manufacturing
LABOR_NON_LABOR_FLAG VARCHAR2 (1) Y Flag to identify if system linkage is labor related
COST_DEBIT_FUNCTION_CODE VARCHAR2 (15) Y System-defined code that uniquely identifies the Auto Accounting function for the cost distribution process
COST_CREDIT_FUNCTION_CODE VARCHAR2 (15) Y System-defined code that uniquely identifies the Auto Accounting function for the cost transfer process
COST_JE_CATEGORY_NAME VARCHAR2 (25)
Journal entry category
CC_FUNCTION_TRANSACTION_CODE VARCHAR2 (30)
Function transaction code for Cross Charge transactions
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_SYSTEM_LINKAGES does not reference any database object

PA.PA_SYSTEM_LINKAGES is referenced by following:

PA
VIEW - PA_SYSTEM_LINKAGES#

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Table: PA_SYSTEM_NUMBERS

Description: PA_SYSTEM_NUMBERS stores the next available control item type number for the project item type intersection.
Comments

This table stores the next available control item type number for the project - item type intersection.

Indexes
Index Type Tablespace Column
PA_SYSTEM_NUMBERS_U1 UNIQUE APPS_TS_TX_IDX SYSTEM_NUMBER_ID
PA_SYSTEM_NUMBERS_U2 UNIQUE APPS_TS_TX_IDX OBJECT1_PK1_VALUE
OBJECT1_TYPE
OBJECT2_PK1_VALUE
OBJECT2_TYPE
Columns
Name Datatype Length Mandatory Comments
SYSTEM_NUMBER_ID NUMBER (15) Y System-generated unique identifier
OBJECT1_PK1_VALUE NUMBER (15) Y Identifier of the object e.g. project_id if object_type is PA_PROJECTS
OBJECT1_TYPE VARCHAR2 (30) Y Type of the object such as PA_PROJECTS
NEXT_NUMBER NUMBER (15) Y tores the next available number
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
OBJECT2_PK1_VALUE NUMBER (15)
Identifier of the object
OBJECT2_TYPE VARCHAR2 (30)
Type of the object
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_SYSTEM_NUMBERS does not reference any database object

PA.PA_SYSTEM_NUMBERS is referenced by following:

PA
VIEW - PA_SYSTEM_NUMBERS#

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Table: PA_TASKS

Description: User-defined subdivisions of project work
Primary Key: PA_TASKS_PK
  1. TASK_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_TASKS.LABOR_COST_MULTIPLIER_NAME PA_LABOR_COST_MULTIPLIERS
PA_TASKS.ADDRESS_ID RA_ADDRESSES_ALL
PA_TASKS.COST_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_TASKS.INV_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_TASKS.REV_IND_RATE_SCH_ID PA_IND_RATE_SCHEDULES_ALL_BG
PA_TASKS.CARRYING_OUT_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_TASKS.PROJECT_ID PA_PROJECTS_ALL
PA_TASKS.CARRYING_OUT_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PA_TASKS.LABOR_TP_SCHEDULE_ID PA_CC_TP_SCHEDULES_BG
PA_TASKS.NL_TP_SCHEDULE_ID PA_CC_TP_SCHEDULES_BG
PA_TASKS.WORK_TYPE_ID PA_WORK_TYPES_B
PA_TASKS.ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
PA_TASKS.PARENT_TASK_ID PA_TASKS
PA_TASKS.TOP_TASK_ID PA_TASKS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AHL_VISIT_TASKS_B.PROJECT_TASK_ID PA_TASKS
AMW_AP_TASKS.TASK_ID PA_TASKS
AP_DISTRIBUTION_SET_LINES_ALL.TASK_ID PA_TASKS
PA_TASKS
AP_EXPENSE_REPORT_LINES_ALL.TASK_ID PA_TASKS
AP_EXP_REPORT_DISTS_ALL.TASK_ID PA_TASKS
AP_INVOICES_ALL.TASK_ID PA_TASKS
AP_INVOICE_DISTRIBUTIONS_ALL.TASK_ID PA_TASKS
PA_TASKS
CSI_ITEM_INSTANCES.PA_PROJECT_TASK_ID PA_TASKS
FA_ASSET_INVOICES.TASK_ID PA_TASKS
FA_DELETED_MASS_ADDITIONS.TASK_ID PA_TASKS
PA_TASKS
FA_MASS_ADDITIONS.TASK_ID PA_TASKS
FA_MASS_RETIREMENTS.TASK_ID PA_TASKS
FA_MC_ASSET_INVOICES.TASK_ID PA_TASKS
GMS_BALANCES.TASK_ID PA_TASKS
GMS_BC_PACKETS.TASK_ID PA_TASKS
GMS_BC_PACKETS.TOP_TASK_ID PA_TASKS
GMS_OVERRIDE_SCHEDULES.TASK_ID PA_TASKS
GMS_RESOURCE_ASSIGNMENTS.TASK_ID PA_TASKS
IGC_CC_ACCT_LINES.TASK_ID PA_TASKS
IGW_BUDGET_DETAILS.TASK_ID PA_TASKS
JMF_SUBCONTRACT_ORDERS.TASK_ID PA_TASKS
IGC_CC_ARC_ACCT_LINES.TASK_ID PA_TASKS
IGC_CC_ACCT_LINES_INTERFACE.TASK_ID PA_TASKS
OKE_K_BILLING_EVENTS.BILL_TASK_ID PA_TASKS
OKE_K_COMMUNICATIONS.TASK_ID PA_TASKS
OKE_K_DELIVERABLES_B.TASK_ID PA_TASKS
OKE_K_FUND_ALLOCATIONS.TASK_ID PA_TASKS
OKE_K_LINES.TASK_ID PA_TASKS
OKE_K_LINES_H.TASK_ID PA_TASKS
PA_ALLOC_EXCEPTIONS.TASK_ID PA_TASKS
PA_ALLOC_MISSING_COSTS.TASK_ID PA_TASKS
PA_ALLOC_RULES_ALL.OFFSET_TASK_ID PA_TASKS
PA_ALLOC_RUN_BASIS_DET.TASK_ID PA_TASKS
PA_ALLOC_RUN_SOURCE_DET.TASK_ID PA_TASKS
PA_ALLOC_SOURCE_LINES.TASK_ID PA_TASKS
PA_ALLOC_TARGET_LINES.TASK_ID PA_TASKS
PA_ALLOC_TXN_DETAILS.TASK_ID PA_TASKS
PA_ALLOC_TXN_DETAILS.CINT_SOURCE_TASK_ID PA_TASKS
PA_BC_BALANCES.TASK_ID PA_TASKS
PA_BC_COMMITMENTS_ALL.TOP_TASK_ID PA_TASKS
PA_BC_COMMITMENTS_ALL.TASK_ID PA_TASKS
PA_BC_PACKETS.TASK_ID PA_TASKS
PA_BILLING_ASSIGNMENTS_ALL.TOP_TASK_ID PA_TASKS
PA_BILLING_MESSAGES.TASK_ID PA_TASKS
PA_BUDGETARY_CONTROLS.TASK_ID PA_TASKS
PA_BURDEN_COST_MULTIPLIERS.TASK_ID PA_TASKS
PA_CC_DIST_LINES_ALL.TASK_ID PA_TASKS
PA_COMPENSATION_RULE_SETS.TASK_ID PA_TASKS
PA_COMP_RULE_OT_DEFAULTS_ALL.TASK_ID PA_TASKS
PA_COST_DISTRIBUTION_LINES_ALL.TASK_ID PA_TASKS
PA_CREDIT_RECEIVERS.TASK_ID PA_TASKS
PA_DRAFT_INVOICE_DETAILS_ALL.CC_TAX_TASK_ID PA_TASKS
PA_DRAFT_INVOICE_ITEMS.TASK_ID PA_TASKS
PA_DRAFT_INVOICE_ITEMS.CC_TAX_TASK_ID PA_TASKS
PA_DRAFT_REVENUE_ITEMS.TASK_ID PA_TASKS
PA_EARNED_VALUES.TASK_ID PA_TASKS
PA_EMP_BILL_RATE_OVERRIDES.TASK_ID PA_TASKS
PA_EVENTS.TASK_ID PA_TASKS
PA_EXPENDITURE_ITEMS_ALL.TASK_ID PA_TASKS
PA_EXPEND_ALIASES.TASK_ID PA_TASKS
PA_FIN_PLAN_ADJ_LINES.TASK_ID PA_TASKS
PA_FP_ADJ_ELEMENTS.TASK_ID PA_TASKS
PA_FP_ELEMENTS.TASK_ID PA_TASKS
PA_FP_ELEMENTS.TOP_TASK_ID PA_TASKS
PA_FP_EXCLUDED_ELEMENTS.TASK_ID PA_TASKS
PA_IND_RATE_SCHEDULES_ALL_BG.TASK_ID PA_TASKS
PA_JOB_ASSIGNMENT_OVERRIDES.TASK_ID PA_TASKS
PA_JOB_BILL_RATE_OVERRIDES.TASK_ID PA_TASKS
PA_JOB_BILL_TITLE_OVERRIDES.TASK_ID PA_TASKS
PA_LABOR_MULTIPLIERS.TASK_ID PA_TASKS
PA_MASS_UPDATE_DETAILS.TASK_ID PA_TASKS
PA_MC_EVENTS.TASK_ID PA_TASKS
PA_NL_BILL_RATE_OVERRIDES.TASK_ID PA_TASKS
PA_OBJECTS.TASK_ID PA_TASKS
PA_ORG_FCST_ELEMENTS.TASK_ID PA_TASKS
PA_ORG_FORECAST_LINES.TASK_ID PA_TASKS
PA_ORG_LABOR_SCH_RULE.OVERTIME_TASK_ID PA_TASKS
PA_PERCENT_COMPLETES.TASK_ID PA_TASKS
PA_PROJECT_ACCUM_HEADERS.TASK_ID PA_TASKS
PA_PROJECT_ASSET_ASSIGNMENTS.TASK_ID PA_TASKS
PA_PROJECT_ASSET_LINES_ALL.TASK_ID PA_TASKS
PA_PROJECT_EVENT_ACCUM.TASK_ID PA_TASKS
PA_PROJECT_EXP_ITEM_ACCUM.TASK_ID PA_TASKS
PA_PROJECT_FUNDINGS.TASK_ID PA_TASKS
PA_PROJECT_RETENTIONS.TASK_ID PA_TASKS
PA_PROJ_RETN_BILL_RULES.TASK_ID PA_TASKS
PA_PROJ_RETN_RULES.TASK_ID PA_TASKS
PA_RESOURCE_ASSIGNMENTS.TASK_ID PA_TASKS
PA_SUBBUDGETS.TASK_ID PA_TASKS
PA_SUMMARY_PROJECT_FUNDINGS.TASK_ID PA_TASKS
PA_SUMMARY_PROJECT_RETN.TASK_ID PA_TASKS
PA_TASKS.PARENT_TASK_ID PA_TASKS
PA_TASKS.TOP_TASK_ID PA_TASKS
PA_TRANSACTION_CONTROLS.TASK_ID PA_TASKS
PA_TRANSACTION_INTERFACE_ALL.TASK_ID PA_TASKS
PA_TXN_ACCUM_DETAILS.TASK_ID PA_TASKS
PA_TXN_INTERFACE_AUDIT_AR.TASK_ID PA_TASKS
PA_TXN_INTERFACE_AUDIT_ALL.TASK_ID PA_TASKS
PA_BC_BALANCES.PTK_TASK_ID PA_TASKS
PA_BUDGETARY_CONTROLS.PTK_TASK_ID PA_TASKS
PA_COMP_RULE_OT_DEFAULTS_ALL.TASK_ID PA_TASKS
PJM_BORROW_PAYBACKS.BORROW_TASK_ID PA_TASKS
PJM_BORROW_PAYBACKS.LENDING_TASK_ID PA_TASKS
PJM_BORROW_TRANSACTIONS.BORROW_TASK_ID PA_TASKS
PJM_BORROW_TRANSACTIONS.LENDING_TASK_ID PA_TASKS
PJM_DEFAULT_TASKS.TASK_ID PA_TASKS
PJM_TASK_WIP_ACCT_CLASSES.TASK_ID PA_TASKS
PN_SPACE_ASSIGN_CUST_ALL.TASK_ID PA_TASKS
PN_SPACE_ASSIGN_EMP_ALL.TASK_ID PA_TASKS
PON_AUCTION_ITEM_PRICES_ALL.PROJECT_TASK_ID PA_TASKS
PON_AUC_PAYMENTS_SHIPMENTS.PROJECT_TASK_ID PA_TASKS
PON_ITEM_PRICES_INTERFACE.PROJECT_TASK_ID PA_TASKS
PO_DISTRIBUTIONS_DRAFT_ALL.TASK_ID PA_TASKS
PO_DISTRIBUTIONS_ALL.TASK_ID PA_TASKS
PO_REQUISITIONS_INTERFACE_ALL.TASK_ID PA_TASKS
PO_REQ_DISTRIBUTIONS_ALL.TASK_ID PA_TASKS
PSP_ADJUSTMENT_LINES.TASK_ID PA_TASKS
PSP_ADJUSTMENT_LINES_HISTORY.TASK_ID PA_TASKS
PSP_DEFAULT_LABOR_SCHEDULES.TASK_ID PA_TASKS
PSP_DISTRIBUTION_INTERFACE.TASK_ID PA_TASKS
PSP_EFFORT_REPORT_DETAILS.TASK_ID PA_TASKS
PSP_EFFORT_REPORT_TEMPLATES.TASK_ID PA_TASKS
PSP_ELEMENT_TYPE_ACCOUNTS.TASK_ID PA_TASKS
PSP_ORGANIZATION_ACCOUNTS.TASK_ID PA_TASKS
PSP_PRE_GEN_DIST_LINES.TASK_ID PA_TASKS
PSP_PRE_GEN_DIST_LINES_HISTORY.TASK_ID PA_TASKS
PSP_SCHEDULE_LINES.TASK_ID PA_TASKS
PSP_SUMMARY_LINES.TASK_ID PA_TASKS
ZX_REC_NREC_DIST.TASK_ID PA_TASKS
Comments

PA_TASKS stores user-defined subdivisions of project
work. Tasks can be broken down into multiple levels
of subtasks. The depth and width of the work
breakdown structure (WBS) are unlimited.
The WBS is held using the TASK_ID and PARENT_TASK_ID columns.
Two columns related to the WBS are denormalized: TOP_TASK_ID and
WBS_LEVEL.

Indexes
Index Type Tablespace Column
PA_TASKS_U1 UNIQUE APPS_TS_TX_IDX TASK_ID
PA_TASKS_U2 UNIQUE APPS_TS_TX_IDX PROJECT_ID
TASK_NUMBER
PA_TASKS_N1 NONUNIQUE APPS_TS_TX_IDX LABOR_BILL_RATE_ORG_ID
LABOR_STD_BILL_RATE_SCHDL
PA_TASKS_N10 NONUNIQUE APPS_TS_TX_IDX ADDRESS_ID
PA_TASKS_N11 NONUNIQUE APPS_TS_TX_IDX JOB_BILL_RATE_SCHEDULE_ID
PA_TASKS_N12 NONUNIQUE APPS_TS_TX_IDX EMP_BILL_RATE_SCHEDULE_ID
PA_TASKS_N13 NONUNIQUE APPS_TS_TX_IDX NON_LAB_STD_BILL_RT_SCH_ID
PA_TASKS_N14 NONUNIQUE APPS_TS_TX_IDX PARENT_TASK_ID
PROJECT_ID
PA_TASKS_N15 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
READY_TO_BILL_FLAG
TASK_ID
PA_TASKS_N16 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
READY_TO_BILL_FLAG
TASK_ID
TOP_TASK_ID
INVOICE_METHOD
PA_TASKS_N17 NONUNIQUE APPS_TS_TX_IDX PARENT_TASK_ID
TASK_ID
PA_TASKS_N2 NONUNIQUE APPS_TS_TX_IDX CARRYING_OUT_ORGANIZATION_ID
PA_TASKS_N3 NONUNIQUE APPS_TS_TX_IDX SERVICE_TYPE_CODE
PA_TASKS_N4 NONUNIQUE APPS_TS_TX_IDX PARENT_TASK_ID
TASK_NUMBER
PA_TASKS_N5 NONUNIQUE APPS_TS_TX_IDX NON_LABOR_BILL_RATE_ORG_ID
NON_LABOR_STD_BILL_RATE_SCHDL
PA_TASKS_N6 NONUNIQUE APPS_TS_TX_IDX TASK_MANAGER_PERSON_ID
PA_TASKS_N7 NONUNIQUE APPS_TS_TX_IDX TOP_TASK_ID
PA_TASKS_N8 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PM_TASK_REFERENCE
PA_TASKS_N9 NONUNIQUE APPS_TS_TX_IDX ADW_NOTIFY_FLAG
Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15) Y The system-generated number that uniquely identifies the task
PROJECT_ID NUMBER (15) Y The identifier of the project for which the task is a unit of work
TASK_NUMBER VARCHAR2 (25) Y User-defined number that uniquely identifies the task within a project. It is recommended to number tasks based on the wbs since that is how tasks are ordered in some reports. However note: task numbers do not record the wbs structure
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
TASK_NAME VARCHAR2 (20) Y User-defined short name of the task
TOP_TASK_ID NUMBER (15) Y The identifier of the top task to which this tasks rolls up. If the task is a top task, the top_task_id is set to its own task_id.
WBS_LEVEL NUMBER (3) Y The level of the task in the work breakdown structure
READY_TO_BILL_FLAG VARCHAR2 (1) Y Flag that indicates whether the task is authorized to be invoiced. The flag is set only for top tasks, defaults to 'Y' upon creation of the task and is set to 'Y' or 'N' in the Control Revenue and Billing by Top Task form
READY_TO_DISTRIBUTE_FLAG VARCHAR2 (1) Y Flag that indicates whether the task is authorized for revenue accrual. The flag is set only for top tasks, defaults to 'Y' upon creation of the task, and is set to 'Y' or 'N' in the Control Revenue and Billing by Top Task form
PARENT_TASK_ID NUMBER (15)
The identifier of the task that is the parent of the task in the project work breakdown structure
DESCRIPTION VARCHAR2 (250)
Description of the task
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y The identifier of the organization that is responsible for the task work. The project organization is defaulted to the task organization upon creation of the task
SERVICE_TYPE_CODE VARCHAR2 (30)
The type of work performed on the task
TASK_MANAGER_PERSON_ID NUMBER (9)
The identifier of the employee that manages the task.
CHARGEABLE_FLAG VARCHAR2 (1)
Flag that indicates if expenditure items can be charged to the task. Only lowest level tasks can be chargeable
BILLABLE_FLAG VARCHAR2 (1)
Default flag for items charged to the task that indicates if the item can accrue revenue (Y or N). For capital projects this flag is used as capitalizable_flag. For indirect projects this flag is set to N and is not used.
LIMIT_TO_TXN_CONTROLS_FLAG VARCHAR2 (1)
Flag that indicates if users can only charge expenditures to the task that are listed in task's transaction controls. If flag =Y, then only items listed in controls are allowed. If flag = 'N' or null, then items not listed are allowed
START_DATE DATE

The date on which the task starts; expenditure items with item dates before the start date cannot be entered for the task
COMPLETION_DATE DATE

The date on which the task is completed; expenditure items with item dates after the task completion date cannot be entered for the task. You must enter a start date to enter a completion date.
ADDRESS_ID NUMBER (15)
The identifier of the customer address that is the task work site. This value is defaulted from the project customer work site if only one project customer exists
LABOR_BILL_RATE_ORG_ID NUMBER (15)
The identifier of the organization that owns the labor standard bill rate schedule
LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (20)
The labor standard bill rate schedule that is used to calculate revenue for labor expenditure items charged to the task
LABOR_SCHEDULE_FIXED_DATE DATE

The date used to determine the effective bill rates of the task standard labor bill rate schedule. If no fixed date is entered, the expenditure item date is used to determine the effective bill rate for the item
LABOR_SCHEDULE_DISCOUNT NUMBER (7)
The percentage to be discounted from the task standard labor bill rate schedule
NON_LABOR_BILL_RATE_ORG_ID NUMBER (15)
The identifier of the organization that owns the non-labor standard bill rate schedule
NON_LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (30)
The non-labor standard bill rate schedule that is used to calculate revenue for non-labor expenditure items charged to the task
NON_LABOR_SCHEDULE_FIXED_DATE DATE

The fixed date used to determine the effective bill rates of the standard non-labor bill rate schedule. If no fixed date is entered, the expenditure item date is used to determine the effective bill rate of the item
NON_LABOR_SCHEDULE_DISCOUNT NUMBER (7)
The percentage to be discounted from the task standard non-labor bill rate schedule
LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)
The labor cost multiplier defined for the task of a premium project. The labor cost multiplier is populated for all overtime expenditure items charged to the task upon manual entry of the items or in the Overtime Calculation program
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
COST_IND_RATE_SCH_ID NUMBER (15)
The identifier of default costing burden schedule
REV_IND_RATE_SCH_ID NUMBER (15)
The identifier of default revenue burden schedule
INV_IND_RATE_SCH_ID NUMBER (15)
The identifier of default invoice burden schedule
COST_IND_SCH_FIXED_DATE DATE

The schedule fixed date of firm costing burden schedule
REV_IND_SCH_FIXED_DATE DATE

The schedule fixed date of firm revenue burden schedule
INV_IND_SCH_FIXED_DATE DATE

The schedule fixed date of firm invoice burden schedule
LABOR_SCH_TYPE VARCHAR2 (1)
The schedule type of labor expenditure items
NON_LABOR_SCH_TYPE VARCHAR2 (1)
The schedule type of non-labor expenditure items
OVR_COST_IND_RATE_SCH_ID NUMBER (15)
This column is not used
OVR_INV_IND_RATE_SCH_ID NUMBER (15)
This column is not used
OVR_REV_IND_RATE_SCH_ID NUMBER (15)
This column is not used
PM_PRODUCT_CODE VARCHAR2 (30)
The identifier of the external project management system from which the task was imported.
PM_TASK_REFERENCE VARCHAR2 (25)
The identifier of the task in the external project management system from which the budget was imported.
ACTUAL_START_DATE DATE

The actual start date of the project. Applicable only for a project that has originated from an external system.
ACTUAL_FINISH_DATE DATE

The actual end date of the project. Applicable only for a project that has originated from an external system.
EARLY_START_DATE DATE

The early start date of the project. Applicable only for a project that has originated from an external system.
EARLY_FINISH_DATE DATE

The early finish date of the project. Applicable only for a project that has originated from an external system.
LATE_START_DATE DATE

The late start date of the project. Applicable only for a project that has originated from an external system.
LATE_FINISH_DATE DATE

The late finish date of the project. Applicable only for a project that has originated from an external system.
SCHEDULED_START_DATE DATE

The scheduled start date of the project. Applicable only for a project that has originated from an external system.
SCHEDULED_FINISH_DATE DATE

The scheduled finish date of the project. Applicable only for a project that has originated from an external system.
ADW_NOTIFY_FLAG VARCHAR2 (1)
The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack.
ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1) Y Flag to indicate whether cross charge are allowed
PROJECT_RATE_DATE DATE

Task level default value for project rate date
PROJECT_RATE_TYPE VARCHAR2 (30)
Task level default value for project rate type
CC_PROCESS_LABOR_FLAG VARCHAR2 (1) Y Flag that indicates cross charge processing is to be performed for labor transactions charged to the project. Default value for the project template is N. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date
LABOR_TP_SCHEDULE_ID NUMBER

Identifier for transfer price schedule to use for cross charged labor transactions. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date. If cc_process_labor_flag is set to Y, this field is required
LABOR_TP_FIXED_DATE DATE

Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date
CC_PROCESS_NL_FLAG VARCHAR2 (1) Y Flag that indicates cross charge processing is to be performed for non-labor transactions charged to the project. Default value for the project template is N. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date
NL_TP_SCHEDULE_ID NUMBER

Identifier for transfer price schedule to use for cross charged non-labor transactions. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date. If cc_process_nl_flag is set to Y, this field is required
NL_TP_FIXED_DATE DATE

Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for non-labor transactions. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date
RECEIVE_PROJECT_INVOICE_FLAG VARCHAR2 (1)
Flag that indicates that the task may receive charges from internal supplies via inter-project billing
WORK_TYPE_ID NUMBER (15)
Work Types are predefined types of work, for example, Vacation, Training, and Administration.
RECORD_VERSION_NUMBER NUMBER (15)
Stores locking sequence number
JOB_BILL_RATE_SCHEDULE_ID NUMBER

Stores the job based bill rate schedule ID for the project.
EMP_BILL_RATE_SCHEDULE_ID NUMBER

Stores the employee based bill rate schedule ID for the project.
TASKFUNC_COST_RATE_TYPE VARCHAR2 (30)
Task level default value for project functional cost rate type.
TASKFUNC_COST_RATE_DATE DATE

Task level default value for project functional cost rate date.
NON_LAB_STD_BILL_RT_SCH_ID NUMBER (15)
Non labor standard bill rate schedule ID
LABOR_DISC_REASON_CODE VARCHAR2 (30)
Reason code for labor discount
NON_LABOR_DISC_REASON_CODE VARCHAR2 (30)
Reason code for non labor discount
LONG_TASK_NAME VARCHAR2 (240)
Task Long Name
RETIREMENT_COST_FLAG VARCHAR2 (1)
Flag to identify tasks for retirement cost collection.
CINT_ELIGIBLE_FLAG VARCHAR2 (1)
Flag used to determine whether the project is eligible for capitalized interest.
CINT_STOP_DATE DATE

Stop date for capital interest calculation.
REVENUE_ACCRUAL_METHOD VARCHAR2 (30)
Indiactes the Revenue Method for Task.
INVOICE_METHOD VARCHAR2 (30)
Indiactes the Invoice Method for Task.
CUSTOMER_ID NUMBER

Indicates the Customer ID attached at Top Task.
GEN_ETC_SOURCE_CODE VARCHAR2 (30)
Estimate to Complete Source.
BILL_SCHE_OVRD_FLAG VARCHAR2 (1)
Billing Schedules Override Flag
ADJ_ON_STD_INV VARCHAR2 (2)
Adjustments included on Standard Invoice

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PA.PA_TASKS does not reference any database object

PA.PA_TASKS is referenced by following:

PA
VIEW - PA_TASKS#

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Table: PA_TASKS_TMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER

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PA.PA_TASKS_TMP does not reference any database object

PA.PA_TASKS_TMP is referenced by following:

APPS
SYNONYM - PA_TASKS_TMP

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Table: PA_TASK_HISTORY

Description: Service type and task organization history
Primary Key: PA_TASK_HISTORY_PK
  1. TASK_HISTORY_ID
Comments

PA_TASK_HISTORY stores service type and organization history for
tasks. This action is maintained using row-level update/insert
triggers on the PA_TASKS table.

Indexes
Index Type Tablespace Column
PA_TASK_HISTORY_U1 UNIQUE APPS_TS_TX_IDX TASK_HISTORY_ID
PA_TASK_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX TASK_ID
PA_TASK_HISTORY_N2 NONUNIQUE APPS_TS_TX_IDX ADW_NOTIFY_FLAG
PROJECT_ID
PA_TASK_HISTORY_N3 NONUNIQUE APPS_TS_TX_IDX TOP_TASK_ID
Columns
Name Datatype Length Mandatory Comments
TASK_HISTORY_ID NUMBER (15) Y The system-generated number that uniquely identifies the task history row
TASK_ID NUMBER (15) Y The identifier of the task for which this row belongs
SERVICE_TYPE_CODE VARCHAR2 (30) Y The service type code for the task when the task is created or updated
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y The identifier for the task organization when the task is created or updated
TOP_TASK_ID NUMBER (15) Y The identifier of the top task to which this task history rolls up
PROJECT_ID NUMBER (15) Y The identifier of the project for which this task history belongs
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
ADW_INTERFACE_FLAG VARCHAR2 (1)
The flag to indicate whether this task history row has been sent to the interface table or not
ADW_NOTIFY_FLAG VARCHAR2 (1)
Flag that indicates that this task history need to be sent to the interface table or not

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PA.PA_TASK_HISTORY does not reference any database object

PA.PA_TASK_HISTORY is referenced by following:

PA
VIEW - PA_TASK_HISTORY#

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Table: PA_TASK_TYPES

Description: PA_TASK_TYPES stores implementation-defined classifications of task.
Primary Key: PA_TASK_TYPES_PK
  1. TASK_TYPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_TASK_TYPES.INITIAL_STATUS_CODE PA_PROJECT_STATUSES
PA_TASK_TYPES.INITIAL_PROGRESS_STATUS_CODE PA_PROJECT_STATUSES
PA_TASK_TYPES.TASK_PROGRESS_ENTRY_PAGE_ID PA_PAGE_LAYOUTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PROJ_ELEMENTS.TYPE_ID PA_TASK_TYPES
Comments

PA_TASK_TYPES stores implementation-defined classifications of task.

Indexes
Index Type Tablespace Column
PA_TASK_TYPES_U1 UNIQUE APPS_TS_SEED TASK_TYPE_ID
ZD_EDITION_NAME
PA_TASK_TYPES_U2 UNIQUE APPS_TS_SEED TASK_TYPE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
TASK_TYPE_ID NUMBER (15) Y Unique identifier for task type
TASK_TYPE VARCHAR2 (150) Y Implementation-defined name that uniquely identifies the task type
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
START_DATE_ACTIVE DATE
Y First effective date of the task type
END_DATE_ACTIVE DATE

Last effective date of the task type
DESCRIPTION VARCHAR2 (2000)
Description of the task type
TASK_TYPE_CLASS_CODE VARCHAR2 (30)
Indicates the class of the task type
INITIAL_STATUS_CODE VARCHAR2 (150)
Indicates the default starting task status for this task type
PROG_ENTRY_ENABLE_FLAG VARCHAR2 (1)
Flag to indicate whether progress entry is enabled for tasks of this task type.
PROG_ENTRY_REQ_FLAG VARCHAR2 (1)
Flag to indicate whether progress entry is required for tasks of this task type.
INITIAL_PROGRESS_STATUS_CODE VARCHAR2 (150)
The default Progress Status for the first progress entry for the task
TASK_PROGRESS_ENTRY_PAGE_ID NUMBER

The default page layout ID for the Additional Information section of the Task Progress Details page for tasks of this task type.
WQ_ENABLE_FLAG VARCHAR2 (1)
Flag to indicate whether Work Quantity is enabled for tasks of this task type.
WORK_ITEM_CODE VARCHAR2 (30)
The default Work Item for Work Quantity
UOM_CODE VARCHAR2 (30)
The default Unit of Measure for Work Quantity
ACTUAL_WQ_ENTRY_CODE VARCHAR2 (30)
The entry method for Actual Work Quantity. This may be Actual Work Quantity to Date or Actual Work Quantity Since Last Progress
PERCENT_COMP_ENABLE_FLAG VARCHAR2 (1)
Enables % complete collection for the task type
BASE_PERCENT_COMP_DERIV_CODE VARCHAR2 (30)
The derivation method for Base % Complete
TASK_WEIGHTING_DERIV_CODE VARCHAR2 (30)
The derivation method for task weighting for immediate subtasks of the task
REMAIN_EFFORT_ENABLE_FLAG VARCHAR2 (1)
Enables Estimated Remaining Effort collection
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
RECORD_VERSION_NUMBER NUMBER (15)
Record Version Number.
OBJECT_TYPE VARCHAR2 (30)
Indicates the object type.
ENABLE_DLVR_ACTIONS_FLAG VARCHAR2 (1)
Progress rollup method determines whether progress is collected from Task or Deliverable.
WF_ITEM_TYPE VARCHAR2 (30)
Task Execution Workflow Item Type
WF_PROCESS VARCHAR2 (30)
Task Execution Workflow Process
WF_START_LEAD_DAYS NUMBER (15)
The number of days by which the task execution workflow will be started before the task schedule start date.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_TASK_TYPES does not reference any database object

PA.PA_TASK_TYPES is referenced by following:

PA
VIEW - PA_TASK_TYPES#

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Table: PA_TEAM_TEMPLATES

Description: PA_TEAM_TEMPLATES stored details of the team templates. The templates are system-wide and accessible to all with appropriate privileges within the system.
Primary Key: PA_TEAM_TEMPLATES_PK
  1. TEAM_TEMPLATE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_TEAM_TEMPLATES.ROLE_LIST_ID PA_ROLE_LISTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_PROJECT_ASSIGNMENTS.ASSIGNMENT_TEMPLATE_ID PA_TEAM_TEMPLATES
PA_PROJECT_SUBTEAMS.OBJECT_ID PA_TEAM_TEMPLATES
Comments

PA_TEAM_TEMPLATES stores details of the team templates. The templates are system-wide and accessible to all with appropriate privileges within the system.

Indexes
Index Type Tablespace Column
PA_TEAM_TEMPLATES_U1 UNIQUE APPS_TS_TX_IDX TEAM_TEMPLATE_ID
PA_TEAM_TEMPLATES_U2 UNIQUE APPS_TS_TX_IDX TEAM_TEMPLATE_NAME
Columns
Name Datatype Length Mandatory Comments
TEAM_TEMPLATE_ID NUMBER
Y The system-generated number that uniquely identifies the team template
RECORD_VERSION_NUMBER NUMBER
Y System-generated version of row. Increments by one with each update
TEAM_TEMPLATE_NAME VARCHAR2 (80) Y User-defined name than uniquely identifies the team template
START_DATE_ACTIVE DATE
Y First effective date of the team template
END_DATE_ACTIVE DATE

Last effective date of the team template
DESCRIPTION VARCHAR2 (240)
Free text description of the template
ROLE_LIST_ID NUMBER

Identifier of the role list associated with the team template
CALENDAR_ID NUMBER

The identifier of the default calendar used for requirements assigned to this team template
WORK_TYPE_ID NUMBER

The identifier of the default type of work being carried out for requirements assigned to this team template
TEAM_START_DATE DATE
Y The relative start date for requirements assigned to this team template. Used to determine the actual start date of the requirements when applying the team template to a project
WORKFLOW_IN_PROGRESS_FLAG VARCHAR2 (1)
Indicates if this team template is currently being applied to a project by a workflow process. No changes are allowed to the template if workflow is in progress
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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PA.PA_TEAM_TEMPLATES does not reference any database object

PA.PA_TEAM_TEMPLATES is referenced by following:

PA
VIEW - PA_TEAM_TEMPLATES#

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Table: PA_TEMP_IMPORT_TASKS

Description: This table is for future use.
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER
Y
TASK_REFERENCE VARCHAR2 (25) Y Temporary Task reference value from import task
TASK_ID NUMBER

TBL_COUNT NUMBER

Index for the entries in PA_TEMP_IMPORT_TASKS

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PA.PA_TEMP_IMPORT_TASKS does not reference any database object

PA.PA_TEMP_IMPORT_TASKS is referenced by following:

APPS
SYNONYM - PA_TEMP_IMPORT_TASKS

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Table: PA_TIMELINE_COLORS

Description: The PA_TIMELINE_COLORS table stores the names of the GIF files used to define the colors for the timeline. This table is used as lookup table for timeline legends. This table is seeded by PRM.
Comments

The PA_TIMELINE_COLORS table stores the names of the GIF files used to define the colors for the timeline. This table is used as lookup table for timeline legends. This table is seeded by development.

Indexes
Index Type Tablespace Column
PA_TIMELINE_COLORS_U1 UNIQUE APPS_TS_TX_IDX LOOKUP_TYPE
LOOKUP_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
LOOKUP_TYPE VARCHAR2 (30) Y The classification by which the colors are grouped, such as RESOURCE_TIMELINE
LOOKUP_CODE VARCHAR2 (30) Y System status codes. Valid values are: STAFFED_ASGMT_CONF, STAFFED_ASGMT_PROV and SCH_UPDATE_PENDING_FLAG
FILE_NAME VARCHAR2 (30) Y This value is used to store the color code used in the time chart tables
COLOR_PATTERN_CODE VARCHAR2 (1) Y Color Pattern Code
DESCRIPTION VARCHAR2 (80)
Status Description
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
RENDER_PRIORITY NUMBER (9) Y The priority used to render time chart bars. Only the highest priority one is rendered for a particular day or week on the time chart.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_TIMELINE_COLORS does not reference any database object

PA.PA_TIMELINE_COLORS is referenced by following:

PA
VIEW - PA_TIMELINE_COLORS#

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Table: PA_TIMELINE_ROW_LABEL

Description: This table is no longer used.
Comments

This table is no longer used.

Indexes
Index Type Tablespace Column
PA_TIMELINE_ROW_LABEL_U1 UNIQUE APPS_TS_ARCHIVE ROW_LABEL_ID
PA_TIMELINE_ROW_LABEL_N1 NONUNIQUE APPS_TS_ARCHIVE ASSIGNMENT_ID
ROW_LABEL_TYPE
PA_TIMELINE_ROW_LABEL_N2 NONUNIQUE APPS_TS_ARCHIVE RESOURCE_ID
ROW_LABEL_TYPE
PA_TIMELINE_ROW_LABEL_N3 NONUNIQUE APPS_TS_ARCHIVE PROJECT_ID
ROW_LABEL_TYPE
Columns
Name Datatype Length Mandatory Comments
ROW_LABEL_ID NUMBER
Y System generated number that uniquely links the row with the time chart data
ROW_LABEL_TYPE VARCHAR2 (30) Y The following values are stored in this column: OPEN_ASSIGNMENT, STAFFED_ASSIGNMENT, ADMIN, AVAILABLE, PROJECT, and RESOURCE
PROJECT_ID NUMBER

The identifier of the project to which the assignment or requirement belongs
PROJECT_NUMBER VARCHAR2 (80)
Project Number. If the ROW_LABEL_TYPE is ADMIN or AVAILABLE, this column is null
PROJECT_NAME VARCHAR2 (80)
Project Name. If the ROW_LABEL_TYPE is ADMIN or AVAILABLE, this column is null
ASSIGNMENT_ID NUMBER

Identifier of the assignment or requirement
ASSIGNMENT_NAME VARCHAR2 (80)
Assignment / Requirement Name
ASSIGNMENT_STATUS VARCHAR2 (30)
Assignment / Requirement Status
ASSIGNMENT_START_DATE DATE

Assignment / Requirement Start date
ASSIGNMENT_END_DATE DATE

Assignment / Requirement End date
RESOURCE_ID NUMBER

The identifier for the resource
RESOURCE_NAME VARCHAR2 (120)
Name of resource
ORGANIZATION_ID NUMBER

The identifier of the resource organization
ORGANIZATION_NAME VARCHAR2 (80)
Resource Organization Name
RESOURCE_MGR_NAME VARCHAR2 (80)
Resource Manager Name
SCH_UPD_PENDING_FLAG VARCHAR2 (1)
Workflow Integration pending
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PA.PA_TIMELINE_ROW_LABEL does not reference any database object

PA.PA_TIMELINE_ROW_LABEL is referenced by following:

PA
VIEW - PA_TIMELINE_ROW_LABEL#

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Table: PA_TIME_CAL_NAME

Description: This table stores calendar names used in Oracle Projects
Comments
Columns
Name Datatype Length Mandatory Comments
CALENDAR_ID NUMBER
Y Primary Key
PERIOD_SET_NAME VARCHAR2 (15) Y Calendar
PERIOD_TYPE VARCHAR2 (15) Y Period Type
NAME VARCHAR2 (100) Y Display Name
CREATION_DATE DATE
Y Standard Who column - date when this row was created
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row
LAST_UPDATED_BY NUMBER (15) Y Standard Who column - user who last updated this row
CREATED_BY NUMBER (15) Y Standard Who column - user who created this row
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column - operating system login of user who last updated this row

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PA.PA_TIME_CAL_NAME does not reference any database object

PA.PA_TIME_CAL_NAME is referenced by following:

PA
VIEW - PA_TIME_CAL_NAME#

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Table: PA_TOP_RLMEM_IT

Description: Information about the group level of resources for Oracle Project Analysis Collection Pack
Primary Key: PA_TOP_RLMEM_IT_PK
  1. RESOURCE_LIST_MEMBER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_TOP_RLMEM_IT.RESOURCE_LIST_ID PA_RES_LISTS_IT_ALL_BG
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_LOWEST_RLMEM_IT.PARENT_MEMBER_ID PA_TOP_RLMEM_IT
Comments

PA_TOP_RLMEM_IT stores information about group level resources
for Oracle Project Analysis Collection Pack. This table provides
information for the group resource level for the standard hierarchy
on the resource dimension.

Indexes
Index Type Tablespace Column
PA_TOP_RLMEM_IT_U1 UNIQUE APPS_TS_SUMMARY RESOURCE_LIST_MEMBER_ID
Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the resource list member which uniquely identifies this row
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list to which this resource list member belongs
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
NAME VARCHAR2 (100)
The name of the resource list member
ALIAS VARCHAR2 (30)
The alias of the resource list member
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_TOP_RLMEM_IT does not reference any database object

PA.PA_TOP_RLMEM_IT is referenced by following:

PA
VIEW - PA_TOP_RLMEM_IT#

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Table: PA_TOP_TASKS_IT

Description: Information about the top task level for Oracle Project Analysis Collection Pack
Primary Key: PA_TOP_TASKS_IT_PK
  1. TOP_TASK_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_TOP_TASKS_IT.PROJECT_ID PA_PROJECTS_IT_ALL
PA_TOP_TASKS_IT.CARRYING_OUT_ORGANIZATION_ID PA_PRJ_ORGS_IT
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_TSK_ACT_CMT_IT_ALL.TASK_ID PA_TOP_TASKS_IT
PA_TSK_BGT_LINES_IT_ALL.TASK_ID PA_TOP_TASKS_IT
Comments

PA_TOP_TASKS_IT stores top task level information for Oracle Project
Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_TOP_TASKS_IT_U1 UNIQUE APPS_TS_SUMMARY TOP_TASK_ID
Columns
Name Datatype Length Mandatory Comments
TOP_TASK_ID NUMBER (15) Y The identifier of the top task which uniquely defines this row
PROJECT_ID NUMBER (15) Y The identifier of the project to which this top task belongs
TASK_NUMBER VARCHAR2 (25) Y The task number for the top task
TASK_NAME VARCHAR2 (20) Y The task name for the top task
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y The service type code which is used for the task
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
SERVICE_TYPE_CODE VARCHAR2 (30)
The service type code which is used for the task
DESCRIPTION VARCHAR2 (250)
The description of the task
USER_COL1 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL2 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL3 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL4 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL5 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL6 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL7 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL8 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL9 VARCHAR2 (30)
Column that can be used to store user customizations
USER_COL10 VARCHAR2 (30)
Column that can be used to store user customizations
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.

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PA.PA_TOP_TASKS_IT does not reference any database object

PA.PA_TOP_TASKS_IT is referenced by following:

PA
VIEW - PA_TOP_TASKS_IT#

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Table: PA_TRANSACTION_CONTROLS

Description: Transaction controls of chargeable and billable status for projects and tasks
Primary Key: PA_TRANSACTION_CONTROLS_PK
  1. PROJECT_ID
  2. TASK_ID
  3. EXPENDITURE_CATEGORY
  4. START_DATE_ACTIVE
  5. PERSON_ID
  6. EXPENDITURE_TYPE
  7. NON_LABOR_RESOURCE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_TRANSACTION_CONTROLS.PROJECT_ID PA_PROJECTS_ALL
PA_TRANSACTION_CONTROLS.TASK_ID PA_TASKS
PA_TRANSACTION_CONTROLS.EXPENDITURE_CATEGORY PA_EXPENDITURE_CATEGORIES
PA_TRANSACTION_CONTROLS.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_TRANSACTION_CONTROLS.NON_LABOR_RESOURCE PA_NON_LABOR_RESOURCES
Comments

PA_TRANSACTION_CONTROLS stores the transaction
controls defined for projects or tasks. Transaction
controls are used to control what expenditure items
can be charged to a particular project or task, and
whether the items are non-billable. You can configure
transaction controls by employee, expenditure
category, expenditure type, and non-labor resource.
.
.

Indexes
Index Type Tablespace Column
PA_TRANSACTION_CONTROLS_U1 UNIQUE APPS_TS_SEED PROJECT_ID
EXPENDITURE_CATEGORY
TASK_ID
PERSON_ID
EXPENDITURE_TYPE
NON_LABOR_RESOURCE
START_DATE_ACTIVE
PA_TRANSACTION_CONTROLS_N1 NONUNIQUE APPS_TS_SEED PROJECT_ID
PERSON_ID
TASK_ID
EXPENDITURE_CATEGORY
PA_TRANSACTION_CONTROLS_N2 NONUNIQUE APPS_TS_SEED PERSON_ID
PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project for which the transaction control applies
START_DATE_ACTIVE DATE
Y First effective date of the transaction control
CHARGEABLE_FLAG VARCHAR2 (1) Y Flag that indicates if the expenditure items that apply to the transaction control classification can be charged
BILLABLE_INDICATOR VARCHAR2 (1) Y Flag that indicates if the expenditure items that apply to the transaction control are non-billable, or if their billability is determined from the task
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
TASK_ID NUMBER (15)
The identifier of the task for which the transaction control applies
PERSON_ID NUMBER (9)
The identifier of the person for which the transaction control applies
EXPENDITURE_CATEGORY VARCHAR2 (30)
The expenditure category for which the transaction control applies
EXPENDITURE_TYPE VARCHAR2 (30)
The expenditure type for which the transaction control applies
NON_LABOR_RESOURCE VARCHAR2 (20)
The non labor resource for which the transaction control applies
END_DATE_ACTIVE DATE

The last effective date of the transaction control
SCHEDULED_EXP_ONLY VARCHAR2 (1)
Flag indicating to allow scheduled expenditures
EMPLOYEES_ONLY_FLAG VARCHAR2 (1)
Flag to limit transactions to employees only.
WORKPLAN_RES_ONLY_FLAG VARCHAR2 (1)
Flag to limit transactions to workplan resources only

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PA.PA_TRANSACTION_CONTROLS does not reference any database object

PA.PA_TRANSACTION_CONTROLS is referenced by following:

PA
VIEW - PA_TRANSACTION_CONTROLS#

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Table: PA_TRANSACTION_INTERFACE_ALL

Description: Interface table to import transactions from external sources into Oracle Projects
Primary Key: PA_TRANSACTION_INTERFACE_PK
  1. TXN_INTERFACE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_TRANSACTION_INTERFACE_ALL.TRANSACTION_SOURCE PA_TRANSACTION_SOURCES
PA_TRANSACTION_INTERFACE_ALL.PERSON_BUSINESS_GROUP_ID HR_ALL_ORGANIZATION_UNITS
PA_TRANSACTION_INTERFACE_ALL.VENDOR_ID PO_VENDORS
PA_TRANSACTION_INTERFACE_ALL.WIP_RESOURCE_ID BOM_RESOURCES
PA_TRANSACTION_INTERFACE_ALL.PO_HEADER_ID PO_HEADERS_ALL
PA_TRANSACTION_INTERFACE_ALL.PO_LINE_ID PO_LINES_ALL
PA_TRANSACTION_INTERFACE_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PA_TRANSACTION_INTERFACE_ALL.PROJFUNC_CURRENCY_CODE FND_CURRENCIES
PA_TRANSACTION_INTERFACE_ALL.PROJFUNC_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_TRANSACTION_INTERFACE_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_TRANSACTION_INTERFACE_ALL.TASK_ID PA_TASKS
PA_TRANSACTION_INTERFACE_ALL.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_MC_TXN_INTERFACE_ALL.TXN_INTERFACE_ID PA_TRANSACTION_INTERFACE_ALL
Comments

PA_TRANSACTION_INTERFACE_ALL is the table you use for importing
transactions from external sources into Oracle Projects.
You load this table with your transaction data and then submit the
Transaction Import process to validate and import the data into the
Oracle Projects expenditure tables.
.
.

Indexes
Index Type Tablespace Column
PA_TRANSACTION_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE TXN_INTERFACE_ID
PA_TRANSACTION_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE TRANSACTION_SOURCE
BATCH_NAME
TRANSACTION_STATUS_CODE
PA_TRANSACTION_INTERFACE_N10 NONUNIQUE APPS_TS_INTERFACE PROJECT_NUMBER
PA_TRANSACTION_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE BATCH_NAME
EXPENDITURE_ID
PA_TRANSACTION_INTERFACE_N3 NONUNIQUE APPS_TS_INTERFACE INTERFACE_ID
PA_TRANSACTION_INTERFACE_N4 NONUNIQUE APPS_TS_INTERFACE TRANSACTION_SOURCE
ORIG_TRANSACTION_REFERENCE
PA_TRANSACTION_INTERFACE_N5 NONUNIQUE APPS_TS_INTERFACE EXPENDITURE_ITEM_ID
PA_TRANSACTION_INTERFACE_N6 NONUNIQUE APPS_TS_INTERFACE CDL_SYSTEM_REFERENCE2
CDL_SYSTEM_REFERENCE5
CDL_SYSTEM_REFERENCE3
CDL_SYSTEM_REFERENCE4
PA_TRANSACTION_INTERFACE_N7 NONUNIQUE APPS_TS_INTERFACE ADJUSTED_EXPENDITURE_ITEM_ID
FC_DOCUMENT_TYPE
PA_TRANSACTION_INTERFACE_N8 NONUNIQUE APPS_TS_INTERFACE NET_ZERO_ADJUSTMENT_FLAG
PA_TRANSACTION_INTERFACE_N9 NONUNIQUE APPS_TS_INTERFACE EXPENDITURE_ID
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_SOURCE VARCHAR2 (30) Y Implementation-defined name used to classify the transaction by the type of expenditure incurred
BATCH_NAME VARCHAR2 (240) Y User-entered name for a grouping of expenditures in the interface table.For one transaction source, all items with the same BATCH_NAME areimported into Oracle Projects in the same expenditure group, if processed together.
EXPENDITURE_ENDING_DATE DATE
Y The date of the last day in the expenditure week. PA uses this value to group transactions into expenditures. All items must be dated on or before their EXPENDITURE_ENDING_DATE
EMPLOYEE_NUMBER VARCHAR2 (30)
The employee number of the person who incurred the expenditure. Labor and expense report items must be linked to an employee, but usages can be entered for an organization instead of an employee
ORGANIZATION_NAME VARCHAR2 (240)
The name of the organization that incurred the expenditure If an employee is specified, this column can be NULL since PA derives its value based on the employee's organization assignment as of the expenditure item date
EXPENDITURE_ITEM_DATE DATE
Y Date on which the transaction occurred
PROJECT_NUMBER VARCHAR2 (25)
Number identifying the project to which the transaction is charged
TASK_NUMBER VARCHAR2 (25)
Number identifying the task to which the transaction is charged
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure type that classifies the kind of charge for the transaction
NON_LABOR_RESOURCE VARCHAR2 (20)
Non-labor resource utilized when incurring the transaction charge. This column is only populated for usage transactions
NON_LABOR_RESOURCE_ORG_NAME VARCHAR2 (240)
Name of the organization that owns the non-labor resource utilized. This column is only populated for usage items
QUANTITY NUMBER
Y Number of units for the transaction. This column is defined with a precision of '2' in order to maintain consistency with PA's expenditure entry forms which round expenditure item quantities to '2' decimal places when saved to the database
RAW_COST NUMBER

The total raw cost for the transaction as calculated in the original, external system. If the transaction source identifies the item as 'Costed', then PA loads the raw cost and ensures that the amount is never altered
EXPENDITURE_COMMENT VARCHAR2 (240)
User-entered free text comment to describe the transaction
TRANSACTION_STATUS_CODE VARCHAR2 (2) Y System-defined status of the transaction as it is loaded into PA
TRANSACTION_REJECTION_CODE VARCHAR2 (30)
System-defined reason why Transaction Import rejected the item
EXPENDITURE_ID NUMBER (15)
System-defined number populated by Transaction Import to identify transactions it has grouped into an expenditure
ORIG_TRANSACTION_REFERENCE VARCHAR2 (50) Y User-entered value used to identify the transaction in an external system from which the imported item originated.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
RAW_COST_RATE NUMBER

The cost rate used to calculate the transaction's raw cost amount. PA loads this cost rate for transactions identified by a 'Costed' transaction source. PA performs no validation on this value, and it is used only for reporting purposes
INTERFACE_ID NUMBER (15)
System-generated number that identifies all the transactions processed by a given concurrent request
UNMATCHED_NEGATIVE_TXN_FLAG VARCHAR2 (1)
Flag used to identify certain adjustments (transactions with negative quantities) as summary-level adjustments for which there is no single matching item in PA to reverse. When this flag is 'Y', PA does not execute the matching value
EXPENDITURE_ITEM_ID NUMBER (15)
The system-generated number that uniquely identifies the expenditure item
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
DR_CODE_COMBINATION_ID NUMBER (15)
Identifier of the debit code combination ID for transactions that are accounted for in external systems as specified by the GL_ACCOUNTED_FLAG flag on the transaction source.
CR_CODE_COMBINATION_ID NUMBER (15)
Identifier of the credit code combination ID for transactions that are accounted for in external systems as specified by the GL_ACCOUNTED_FLAG flag on the transaction source.
CDL_SYSTEM_REFERENCE1 VARCHAR2 (30)
Reference to be copied to PA_COST_DISTRIBUTION_LINES.SYSTEM_REFERENCE1 for transactions that are accounted for in external systems as specified by the GL_ACCOUNTED_FLAG flag on the transaction source.
CDL_SYSTEM_REFERENCE2 VARCHAR2 (30)
Reference to be copied to PA_COST_DISTRIBUTION_LINES.SYSTEM_REFERENCE2 for transactions that are accounted for in external systems as specified by the GL_ACCOUNTED_FLAG flag on the transaction source.
CDL_SYSTEM_REFERENCE3 VARCHAR2 (30)
Reference to be copied to PA_COST_DISTRIBUTION_LINES.SYSTEM_REFERENCE3 for transactions that are accounted for in external systems as specified by the GL_ACCOUNTED_FLAG flag on the transaction source.
GL_DATE DATE

GL_DATE to be copied to PA_COST_DISTRIBUTION_LINES.GL_DATE for transactions that are accounted for in external systems as specified by the GL_ACCOUNTED_FLAG flag on the transaction source. This date is used to derive the PA_DATE on CDLs.
BURDENED_COST NUMBER

Total cost including burden cost (raw cost + burden cost)
BURDENED_COST_RATE NUMBER

Burden cost rate used to calculate burden cost
SYSTEM_LINKAGE VARCHAR2 (30)
System Linkage or Expenditure Type Class of the transaction
TXN_INTERFACE_ID NUMBER (15) Y System generated identifier that uniquely identifies a imported transaction
USER_TRANSACTION_SOURCE VARCHAR2 (80)
The descriptive name of the transaction source
CREATED_BY NUMBER (15)
Standard Who Column
CREATION_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
RECEIPT_CURRENCY_AMOUNT NUMBER

Receipt currency amount of the transaction
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
Receipt currency code of the transaction
RECEIPT_EXCHANGE_RATE NUMBER

Receipt exchange rate for the transaction
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code of the transaction
DENOM_RAW_COST NUMBER

Raw cost in Transaction currency
DENOM_BURDENED_COST NUMBER

Burdened cost in Transaction currency
ACCT_RATE_DATE DATE

Functional conversion rate date for the transaction
ACCT_RATE_TYPE VARCHAR2 (30)
Functional conversion rate type for the transaction
ACCT_EXCHANGE_RATE NUMBER

Functional exchange rate for the transaction
ACCT_RAW_COST NUMBER

Raw cost in functional currency
ACCT_BURDENED_COST NUMBER

Burdened cost in Functional currency
ACCT_EXCHANGE_ROUNDING_LIMIT NUMBER

Rounding limit for imported transactions
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code of the transaction
PROJECT_RATE_DATE DATE

Project rate date for the transaction
PROJECT_RATE_TYPE VARCHAR2 (30)
Project rate type for the transaction
PROJECT_EXCHANGE_RATE NUMBER

Project exchange rate for the transaction
ORIG_EXP_TXN_REFERENCE1 VARCHAR2 (60)
Expenditure Identifier in external system(system reference). For Oracle Payables, invoice ID should be populated into this field
ORIG_EXP_TXN_REFERENCE2 VARCHAR2 (60)
Additional colum provided to group transactions into expenditures
ORIG_EXP_TXN_REFERENCE3 VARCHAR2 (60)
Additional colum provided to group transactions into expenditures
ORIG_USER_EXP_TXN_REFERENCE VARCHAR2 (60)
Expenditure Identifier in external system(user reference). For Oracle Payables, invoice number should be populated into this field
VENDOR_NUMBER VARCHAR2 (30)
Supplier Number
OVERRIDE_TO_ORGANIZATION_NAME VARCHAR2 (240)
Supplier Invoice Distribution's override to organization name
REVERSED_ORIG_TXN_REFERENCE VARCHAR2 (30)
Value used to identify the transaction being reversed in the external system from which the imported item originated
BILLABLE_FLAG VARCHAR2 (1)
Flag that indicates if the item can accrue revenue
PERSON_BUSINESS_GROUP_NAME VARCHAR2 (240)
Name of the business group to which this transaction is charged.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
Rate type used to convert costs from transaction currency to project functional currency.
PROJFUNC_COST_RATE_DATE DATE

Rate date used to convert costs from the transaction currency to the project currency.
PROJFUNC_COST_EXCHANGE_RATE NUMBER

Exchange rate used to convert costs from the transaction currency to the project functional currency.
PROJECT_RAW_COST NUMBER

Raw cost in project currency.
PROJECT_BURDENED_COST NUMBER

Burdened cost in project currency.
ASSIGNMENT_NAME VARCHAR2 (80)
The assignment for which the transaction was created.
WORK_TYPE_NAME VARCHAR2 (80)
The type of work for which the transaction was created.
CDL_SYSTEM_REFERENCE4 VARCHAR2 (30)
Reference to be copied to PA_COST_DISTRIBUTION_LINES_ALL. SYSTEM_REFERENCE4 for transactions that are accounted for in external systems as specified by the GL_ACCOUNTED_FLAG flag on the transaction source .
ACCRUAL_FLAG VARCHAR2 (1)
Indicates whether the imported transaction is automatically reversed in the next accounting period.
PROJECT_ID NUMBER (15)
Project Identifier
TASK_ID NUMBER (15)
Task Identifier
PERSON_ID NUMBER (15)
Person Identifier
ORGANIZATION_ID NUMBER (15)
Organization Identifier
NON_LABOR_RESOURCE_ORG_ID NUMBER (15)
Non-Labor Resource Organization Identifier
VENDOR_ID NUMBER (15)
Vendor Identifier
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
Override to Organization Identifier
ASSIGNMENT_ID NUMBER (15)
Assignment Identifier
WORK_TYPE_ID NUMBER

Work Type Identifier
PERSON_BUSINESS_GROUP_ID NUMBER (15)
Person Business Group Identifier
INVENTORY_ITEM_ID NUMBER

Inventory item identifier
WIP_RESOURCE_ID NUMBER

Identifier of the resource for work in progress
UNIT_OF_MEASURE VARCHAR2 (30)
Base unit of measure
PO_NUMBER VARCHAR2 (20)
Purchase order number
PO_HEADER_ID NUMBER

Purchase order unique identifier
PO_LINE_NUM NUMBER

Purchase order line number
PO_LINE_ID NUMBER

Purchase order line identifier
PERSON_TYPE VARCHAR2 (30)
Type of person who incurred the expenditure
PO_PRICE_TYPE VARCHAR2 (30)
Purchase order line price type for contingent worker labor transactions
ADJUSTED_EXPENDITURE_ITEM_ID NUMBER (15)
The supplier cost interface process uses this column to create an adjusting expenditure item copies the value to the PA_EXPENDITURE_ITEMS_ALL.ADJUSTED_EXPENDITURE_ITEM_ID column.
FC_DOCUMENT_TYPE VARCHAR2 (3)
The supplier cost interface process uses this column to indicate the types of documents that require funds checking. Valid values are as follows: Commitments, Actuals, Both, or None.
DOCUMENT_TYPE VARCHAR2 (30)
The supplier cost interface process uses this column to indicate the transaction type and copies the value to the PA_EXPENDITURE_ITEMS_ALL.DOCUMENT_TYPE column. Valid values are as follows: Payables, Purchasing, or Receiving.
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
The supplier cost interface process uses this column to indicate the transaction type of the distribution and copies the value to the PA_EXPENDITURE_ITEMS_ALL.DOCUMENT_DISTRIBUTION_TYPE column. Valid values are as follows: Payables, Purchasing, or Receiving.
SI_ASSETS_ADDITION_FLAG VARCHAR2 (1)
This column indicates the status of the cost distribution line in relation to Oracle Assets. It only applies to supplier cost expenditure items. Valid values are as follows:Y - The distribution line is interfaced to Oracle Assets.N - The distribution line is not eligible to be interfaced to Oracle Assets.T - The distribution line is pending interface to Oracle Assets.
CDL_SYSTEM_REFERENCE5 NUMBER (15)
The supplier cost interface and transaction import processes use this column to refer to a record in another application. When the cost distribution line is related to Oracle Payables transactions, it holds the AP_INVOICE_DISTRIBUTIONS_ALL. INVOICE_DISTRIBUTION_ID and the interface process copies the value to the PA_EXPENDITURE_ITEMS_ALL.DOCUMENT_DISTRIBUTION_ID column. When the cost distribution line is related to manufacturing or receiving transactions, it holds the debit subledger identifier and the import process copies the value to the PA_COST_DISTRIBUTION_LINES_ALL.SYSTEM_REFERENCE5 column. This column is not used for labor or usage transactions.
SC_XFER_CODE VARCHAR2 (1)
The supplier cost interface process uses this column to indicate the GL transfer status code in another application for the distribution line.
ADJUSTED_TXN_INTERFACE_ID NUMBER (15)
The supplier cost interface process uses this column to indicate the transaction interface identifier of an adjusted expenditure item.
NET_ZERO_ADJUSTMENT_FLAG VARCHAR2 (1)
The supplier cost interface process uses this column to indicate that the item is a net-zero expenditure item.
JOB_ID NUMBER (15)
HR job identifier
JOB_NAME VARCHAR2 (700)
Name of the job
LOCATION_ID NUMBER (15)
HR location identifier
LOCATION_CODE VARCHAR2 (20)
Name of the location
PAY_ELEMENT_TYPE_ID NUMBER (9)
Pay element identifier
CBS_ELEMENT_ID NUMBER (15)
Unique id corresponding to the cost code.
CBS_ELEMENT_NAME VARCHAR2 (250)
Stores the cost code.

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PA.PA_TRANSACTION_INTERFACE_ALL does not reference any database object

PA.PA_TRANSACTION_INTERFACE_ALL is referenced by following:

PA
VIEW - PA_TRANSACTION_INTERFACE_ALL#
- PA_TRANSACTION_INTERFACE_ALL#

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Table: PA_TRANSACTION_SOURCES

Description: Implementation-defined sources of imported transactions originating in an external system
Primary Key: PA_TRANSACTION_SOURCES_PK
  1. TRANSACTION_SOURCE
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_TRANSACTION_SOURCES.SYSTEM_LINKAGE_FUNCTION PA_SYSTEM_LINKAGES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_EXPENDITURE_GROUPS_ALL.TRANSACTION_SOURCE PA_TRANSACTION_SOURCES
PA_EXPENDITURE_ITEMS_ALL.TRANSACTION_SOURCE PA_TRANSACTION_SOURCES
PA_TRANSACTION_INTERFACE_ALL.TRANSACTION_SOURCE PA_TRANSACTION_SOURCES
Comments

PA_TRANSACTION_SOURCES stores implementation-defined
classifications for transactions originating in an external system
and imported into Oracle Projects via the Transaction
Import program. The Transaction Import program uses the transaction
source classification to drive certain processing, such as
what validation procedures are applicable for an interface item and
whether the transaction record is purged from
PA_TRANSACTION_INTERFACE_ALL
when successfully imported.
The transaction source classification is stored in the expenditure
items created in Oracle Projects and is used by Oracle
Project's adjustment modules to determine the correct
processing outcome when adjusting imported items.

Indexes
Index Type Tablespace Column
PA_TRANSACTION_SOURCES_U1 UNIQUE APPS_TS_TX_IDX TRANSACTION_SOURCE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_SOURCE VARCHAR2 (30) Y Implementation-defined classification of a transaction loaded into PA from an external system
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30) Y The system-defined system linkage function that identifies the type of transaction, such as Labor, Expense Reports, or Usages, in order to drive certain processing by the Transaction Import program
COSTED_FLAG VARCHAR2 (1) Y Flag that indicates whether transactions classified by the transaction source are already costed (raw cost only) when loaded into Oracle Projects
PURGEABLE_FLAG VARCHAR2 (1) Y Flag that indicates whether transactions classified by the transaction source are automatically purged from the interface table once successfully imported into Oracle Projects
START_DATE_ACTIVE DATE
Y First effective date of the transaction source
END_DATE_ACTIVE DATE

Last effective date of the transaction source
DESCRIPTION VARCHAR2 (240)
User-entered comment that describes the transaction source
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
USER_TRANSACTION_SOURCE VARCHAR2 (80) Y Displayed name to uniquely identify the transaction source, which may be translated.
PREDEFINED_FLAG VARCHAR2 (1) Y Flag to identify if the transaction source is predefined or not. For user-defined transaction sources, this value is always set to N. This value is not displayed on any form or report.
ALLOW_ADJUSTMENTS_FLAG VARCHAR2 (1) Y Flag to specify if you can perform adjustments in Oracle Projects for expenditures imported with this transaction source
GL_ACCOUNTED_FLAG VARCHAR2 (1) Y Flag to specify if expenditures are already accounted for in an external system. If Y, then Oracle Projects requires the entry of debit and credit code combination ID in the interface table.
ALLOW_DUPLICATE_REFERENCE_FLAG VARCHAR2 (1) Y Flag to specify whether to allow duplicate values for the original system reference within this transaction source.
SKIP_TC_VALIDATION_FLAG VARCHAR2 (1) Y Flag to specify if Transaction Import should skip the validation of transaction controls because the expenditure was already validated by another Oracle Applications system. This flag is for internal use only.
COST_BURDENED_FLAG VARCHAR2 (1) Y This column is obsolete
MC_AMOUNTS_POPULATED VARCHAR2 (1)
This flag is used in Multiple Reporting currency implementations. A value of "Y" denotes that Oracle Projects currency exchange rates are to be used for transactions imported from external systems.
MODIFY_INTERFACE_FLAG VARCHAR2 (1)
Flag to allow update on the transactions from this source in Pa_Transaction_Interface table
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ALLOW_EMP_ORG_OVERRIDE_FLAG VARCHAR2 (1)
Flag that indicates whether an expenditure organization can be imported. This flag is not applicable to non-employee transactions.
ALLOW_BURDEN_FLAG VARCHAR2 (1) Y Flag that indicates that external system will provide burdened costs.
ALLOW_REVERSAL_FLAG VARCHAR2 (1) Y Flag that indicates whether reversals are allowed.
CC_PROCESS_FLAG VARCHAR2 (1) Y Flag that indicates whether cross charging processing is to be performed for transactions from the source within Oracle Projects. Default value is Y
PRE_PROCESSING_EXTENSION VARCHAR2 (60)
User-defined name of the client extension to be called by Transaction Import prior to importing the items into Oracle Projects The values in this column will be in the format PackageNameProcedureName
POST_PROCESSING_EXTENSION VARCHAR2 (60)
User-defined name of the client extension to be called by Transaction Import following import of the items into Oracle Projects The values in this column will be in the format PackageNameProcedureName
PROCESS_FUNDS_CHECK VARCHAR2 (1)
This flag is used to determine if funds check is required for transaction that is being imported .
BATCH_SIZE NUMBER

Processing Batch Size.
POSTED_FLAG VARCHAR2 (1)
This column indicates if the transactions imported using this transaction source have been posted to GL.
ACCT_SOURCE_CODE VARCHAR2 (10)
Acct Source Code
ZD_EDITION_NAME VARCHAR2 (30) Y

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PA.PA_TRANSACTION_SOURCES does not reference any database object

PA.PA_TRANSACTION_SOURCES is referenced by following:

PA
VIEW - PA_TRANSACTION_SOURCES#

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Table: PA_TRANSACTION_XFACE_CTRL_ALL

Description: Control table used internally by the Transaction Import program to control processing of pending transactions
Comments

PA_TRANSACTION_XFACE_CTRL_ALL is used internally by the Transaction
Import program to control processing of pending transactions in the
interface table by multiple concurrent requests. One record is
inserted into PA_TRANSACTION_XFACE_CTRL_ALL for each unique
transaction_source/batch_name record inserted into
PA_TRANSACTION_INTERFACE_ALL. Each request for the Transaction Import
process locks the unprocessed records in the
PA_TRANSACTION_XFACE_CTRL_ALL table that meet the request's selection
criteria thereby preventing other requests from attempting to import
the same transactions.
.
.

Indexes
Index Type Tablespace Column
PA_TRANSACTION_XFACE_CTRL_U1 UNIQUE APPS_TS_INTERFACE BATCH_NAME
TRANSACTION_SOURCE
SYSTEM_LINKAGE_FUNCTION
STATUS
ORG_ID
PA_TRANSACTION_XFACE_CTRL_N1 NONUNIQUE APPS_TS_INTERFACE TRANSACTION_SOURCE
BATCH_NAME
STATUS
PA_TRANSACTION_XFACE_CTRL_N2 NONUNIQUE APPS_TS_INTERFACE INTERFACE_ID
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_SOURCE VARCHAR2 (30) Y Transaction source being processed
BATCH_NAME VARCHAR2 (240) Y Batch name being processed
STATUS VARCHAR2 (30) Y Processing status
INTERFACE_ID NUMBER (15)
System generated ID to identify the Transaction Import run
TRANSACTION_COUNT NUMBER
Y Number of records in the PA_TRANSACTION_INTERFACE_ALL table for the transaction source and batch name combination
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type
TRANSACTION_STATUS_CODE VARCHAR2 (2)
System-defined status of the transaction as it is loadinto PA
PRE_IMPORT_REJECT_COUNT NUMBER

Number of transactions rejected by the pre_processing_extension
PRE_IMPORT_SUCCESS_COUNT NUMBER

Number of transactions accepted by the pre_processing_extension
IMPORT_REJECT_COUNT NUMBER

Number of transactions rejected by Transaction Import
IMPORT_SUCCESS_COUNT NUMBER

Number of transactions accepted by Transaction Import
POST_IMPORT_REJECT_COUNT NUMBER

Number of transactions rejected by the post_processing_extension
POST_IMPORT_SUCCESS_COUNT NUMBER

Number of transactions accepted by the post_processing extension
INTERMEDIATE_FLAG VARCHAR2 (1)
Flag that indicates not all records in this batch has been processed.
PROCESSED_COUNT NUMBER

Number of processed records

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PA.PA_TRANSACTION_XFACE_CTRL_ALL does not reference any database object

PA.PA_TRANSACTION_XFACE_CTRL_ALL is referenced by following:

PA
VIEW - PA_TRANSACTION_XFACE_CTRL_ALL#
- PA_TRANSACTION_XFACE_CTRL_ALL#

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Table: PA_TSK_ACT_CMT_IT_ALL

Description: Task level actuals and commitments for Oracle Project Analysis Collection Pack
Primary Key: PA_TSK_ACT_CMT_IT_ALL_PK
  1. TASK_ACT_CMT_KEY
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_TSK_ACT_CMT_IT_ALL.TASK_ID PA_TOP_TASKS_IT
PA_TSK_ACT_CMT_IT_ALL.PA_PERIOD_KEY PA_PERIODS_IT
PA_TSK_ACT_CMT_IT_ALL.RESOURCE_LIST_MEMBER_ID PA_LOWEST_RLMEM_IT
PA_TSK_ACT_CMT_IT_ALL.OWNER_ORGANIZATION_ID PA_PRJ_ORGS_IT
PA_TSK_ACT_CMT_IT_ALL.EXPENSE_ORGANIZATION_ID PA_EXP_ORGS_IT
PA_TSK_ACT_CMT_IT_ALL.EXPENDITURE_TYPE PA_EXP_TYPES_IT
PA_TSK_ACT_CMT_IT_ALL.SERVICE_TYPE_CODE PA_SRVC_TYPES_IT
PA_TSK_ACT_CMT_IT_ALL.ORG_ID PA_OPER_UNITS_IT
Comments

PA_TSK_ACT_CMT_IT_ALL stores task level actuals and commitments for
Oracle Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_TSK_ACT_CMT_IT_ALL_U1 UNIQUE APPS_TS_SUMMARY TASK_ACT_CMT_KEY
PA_TSK_ACT_CMT_IT_ALL_N1 NONUNIQUE APPS_TS_SUMMARY TASK_ID
PA_PERIOD_KEY
RESOURCE_LIST_MEMBER_ID
Columns
Name Datatype Length Mandatory Comments
TASK_ACT_CMT_KEY VARCHAR2 (500) Y The identifier which uniquely identifies this row. This column value is created by concatenating task_id,pa_period_key,expense_organization_id,owner_organization_id,resource_list_member_id,service_type_code and expenditure_type by '-'
TASK_ID NUMBER (15) Y The identifier of the task to which this row belongs
PA_PERIOD_KEY VARCHAR2 (40) Y The identifier of the PA period(PA_PERIODS_IT) to which this row belongs
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
EXPENSE_ORGANIZATION_ID NUMBER (15)
The identifier of the organization for which this expenditure is incurred
OWNER_ORGANIZATION_ID NUMBER (15)
The identifier of the organization which owns this expense
RESOURCE_LIST_MEMBER_ID NUMBER (15)
The identifier of the resource list member to which this row belongs
SERVICE_TYPE_CODE VARCHAR2 (30)
The identifier of the service type to which this row belongs
EXPENDITURE_TYPE VARCHAR2 (30)
The expenditure type to which this row belongs
USER_COL1 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL2 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL3 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL4 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL5 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL6 NUMBER

Column that can be used to store user customizations for additional measures
USER_COL7 NUMBER

Column that can be used to store user customizations for additional measures
USER_COL8 NUMBER

Column that can be used to store user customizations for additional measures
USER_COL9 NUMBER

Column that can be used to store user customizations for additional measures
USER_COL10 NUMBER

Column that can be used to store user customizations for additional measures
ACCUME_REVENUE NUMBER

The actual accumulated revenue amount
ACCUME_RAW_COST NUMBER

The actual accumulated raw cost amount
ACCUME_BURDENED_COST NUMBER

The actual accumulated burdened cost amount
ACCUME_QUANTITY NUMBER

The actual accumulated quantity
ACCUME_LABOR_HOURS NUMBER

The actual accumulated labor hours
ACCUME_BILLABLE_RAW_COST NUMBER

The actual accumulated billable raw cost amount
ACCUME_BILLABLE_BURDENED_COST NUMBER

The actual accumulated billable burdened cost amount
ACCUME_BILLABLE_QUANTITY NUMBER

The actual accumulated billable quantity
ACCUME_BILLABLE_LABOR_HOURS NUMBER

The actual accumulated billable labor hours
ACCUME_CMT_RAW_COST NUMBER

The accumulated commitment raw cost
ACCUME_CMT_BURDENED_COST NUMBER

The accumulated commitment burdened cost amount
ACCUME_CMT_QUANTITY NUMBER

The accumulated commitment quantity
UNIT_OF_MEASURE VARCHAR2 (30)
The unit of measure for actual quantity
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_TSK_ACT_CMT_IT_ALL does not reference any database object

PA.PA_TSK_ACT_CMT_IT_ALL is referenced by following:

PA
VIEW - PA_TSK_ACT_CMT_IT_ALL#
- PA_TSK_ACT_CMT_IT_ALL#

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Table: PA_TSK_BGT_LINES_IT_ALL

Description: Task level budgets for Oracle Project Analysis Collection Pack
Primary Key: PA_TSK_BGT_LINES_IT_ALL_PK
  1. TASK_BUDGET_LINE_KEY
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_TSK_BGT_LINES_IT_ALL.TASK_ID PA_TOP_TASKS_IT
PA_TSK_BGT_LINES_IT_ALL.PA_PERIOD_KEY PA_PERIODS_IT
PA_TSK_BGT_LINES_IT_ALL.RESOURCE_LIST_MEMBER_ID PA_LOWEST_RLMEM_IT
PA_TSK_BGT_LINES_IT_ALL.BUDGET_TYPE_CODE PA_BGT_TYPES_IT
PA_TSK_BGT_LINES_IT_ALL.OWNER_ORGANIZATION_ID PA_PRJ_ORGS_IT
PA_TSK_BGT_LINES_IT_ALL.EXPENDITURE_TYPE PA_EXP_TYPES_IT
PA_TSK_BGT_LINES_IT_ALL.SERVICE_TYPE_CODE PA_SRVC_TYPES_IT
PA_TSK_BGT_LINES_IT_ALL.ORG_ID PA_OPER_UNITS_IT
Comments

PA_TSK_BGT_LINES_IT_ALL stores task level budgets for
Oracle Project Analysis Collection Pack.

Indexes
Index Type Tablespace Column
PA_TSK_BGT_LINES_IT_ALL_U1 UNIQUE APPS_TS_SUMMARY TASK_BUDGET_LINE_KEY
PA_TSK_BGT_LINES_IT_ALL_N1 NONUNIQUE APPS_TS_SUMMARY TASK_ID
PA_PERIOD_KEY
RESOURCE_LIST_MEMBER_ID
BUDGET_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
TASK_BUDGET_LINE_KEY VARCHAR2 (500) Y The identifier which uniquely identifies this row. This column value is created by concatenating task_id,pa_period_key,budget_type_code,owner_organization_id,resource_list_member_id,service_type_code and expenditure_type by '-'
TASK_ID NUMBER (15) Y The identifier of the task to which this row belongs
PA_PERIOD_KEY VARCHAR2 (40) Y The identifier of the PA period(PA_PERIODS_IT) to which this row belongs
BUDGET_TYPE_CODE VARCHAR2 (30) Y The identifier of Budget Type for this row belongs
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
RESOURCE_LIST_MEMBER_ID NUMBER (15)
The identifier of the resource list member to which this row belongs
SERVICE_TYPE_CODE VARCHAR2 (30)
The identifier of the service type to which this row belongs
OWNER_ORGANIZATION_ID NUMBER (15)
The identifier of the organization which owns this budget line
EXPENDITURE_TYPE VARCHAR2 (30)
The expenditure type to which this row belongs
USER_COL1 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL2 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL3 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL4 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL5 VARCHAR2 (15)
Column that can be used to store user customizations for additional dimensions
USER_COL6 NUMBER

Column that can be used to store user customizations for additional measures
USER_COL7 NUMBER

Column that can be used to store user customizations for additional measures
USER_COL8 NUMBER

Column that can be used to store user customizations for additional measures
USER_COL9 NUMBER

Column that can be used to store user customizations for additional measures
USER_COL10 NUMBER

Column that can be used to store user customizations for additional measures
BGT_RAW_COST NUMBER

The Budgeted raw cost amount
BGT_BURDENED_COST NUMBER

The Budgeted burdened cost amount
BGT_REVENUE NUMBER

The Budgeted revenue amount
BGT_QUANTITY NUMBER

The Budgeted quantity
BGT_LABOR_QUANTITY NUMBER

The Budgeted labor hours
BGT_UNIT_OF_MEASURE VARCHAR2 (30)
The unit of measure for budgeted quantity
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STATUS_CODE VARCHAR2 (1)
The flag that indicates whether this row has any updates or not.
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_TSK_BGT_LINES_IT_ALL does not reference any database object

PA.PA_TSK_BGT_LINES_IT_ALL is referenced by following:

PA
VIEW - PA_TSK_BGT_LINES_IT_ALL#
- PA_TSK_BGT_LINES_IT_ALL#

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Table: PA_TSK_BILL_SCH_OVRD_TMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
OBJECT_ID NUMBER

OBJECT_TYPE VARCHAR2 (15)
LABOR_SCH_TYPE VARCHAR2 (1)
EMP_BILL_RATE_SCHEDULE_ID NUMBER

JOB_BILL_RATE_SCHEDULE_ID NUMBER

LABOR_SCHEDULE_FIXED_DATE DATE

LABOR_SCHEDULE_DISCOUNT NUMBER (7)
LABOR_DISC_REASON_CODE VARCHAR2 (30)
NON_LABOR_SCH_TYPE VARCHAR2 (1)
NON_LABOR_BILL_RATE_ORG_ID NUMBER (15)
NON_LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (30)
NON_LAB_STD_BILL_RT_SCH_ID NUMBER (15)
NON_LABOR_SCHEDULE_FIXED_DATE DATE

NON_LABOR_SCHEDULE_DISCOUNT NUMBER (7)
NON_LABOR_DISC_REASON_CODE VARCHAR2 (30)
REV_IND_RATE_SCH_ID NUMBER (15)
REV_IND_SCH_FIXED_DATE DATE

INV_IND_RATE_SCH_ID NUMBER (15)
INV_IND_SCH_FIXED_DATE DATE

BILL_SCHE_OVRD_FLAG VARCHAR2 (1)

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PA.PA_TSK_BILL_SCH_OVRD_TMP does not reference any database object

PA.PA_TSK_BILL_SCH_OVRD_TMP is referenced by following:

APPS
SYNONYM - PA_TSK_BILL_SCH_OVRD_TMP

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Table: PA_TXN_ACCUM

Description: Lowest level of summarized transaction record used in project summary amounts
Primary Key: PA_TXN_ACCUM_PK
  1. TXN_ACCUM_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_RESOURCE_ACCUM_DETAILS.TXN_ACCUM_ID PA_TXN_ACCUM
PA_TXN_ACCUM_DETAILS.TXN_ACCUM_ID PA_TXN_ACCUM
Comments

PA_TXN_ACCUM stores the lowest level of summarization which is the
base for project summary amounts.
Transaction accumulation records are grouped by
transaction attributes for each pa_period,
gl_period, week_ending_date, month_ending_date,
task_id and project_id for cost distribution line
s, revenue distribution lines, event revenue
distribution lines, and commitments; one record for each combination
is created in this table. For project level amounts, the task_id is
stored as zero.
.
Incremental amounts are added to total amounts when
amounts are rolled-up to project summary tables
PA_PROJECT_ACCUM_ACTUALS and PA_PROJECT_ACCUM_COMMITMENTS).

Indexes
Index Type Tablespace Column
PA_TXN_ACCUM_U1 UNIQUE APPS_TS_TX_IDX TXN_ACCUM_ID
PA_TXN_ACCUM_N10 NONUNIQUE APPS_TS_TX_IDX PERSON_ID
PA_TXN_ACCUM_N11 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
GL_PERIOD
TASK_ID
PA_TXN_ACCUM_N12 NONUNIQUE APPS_TS_TX_IDX JOB_ID
PA_TXN_ACCUM_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PA_PERIOD
TASK_ID
WEEK_ENDING_DATE
EXPENDITURE_TYPE
ORGANIZATION_ID
PERSON_ID
PA_TXN_ACCUM_N5 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PA_PERIOD
TASK_ID
WEEK_ENDING_DATE
EVENT_TYPE
ORGANIZATION_ID
PA_TXN_ACCUM_N6 NONUNIQUE APPS_TS_TX_IDX ACTUAL_COST_ROLLUP_FLAG
PROJECT_ID
PA_TXN_ACCUM_N7 NONUNIQUE APPS_TS_TX_IDX REVENUE_ROLLUP_FLAG
PROJECT_ID
PA_TXN_ACCUM_N8 NONUNIQUE APPS_TS_TX_IDX CMT_ROLLUP_FLAG
PROJECT_ID
PA_TXN_ACCUM_N9 NONUNIQUE APPS_TS_TX_IDX ADW_NOTIFY_FLAG
PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
TXN_ACCUM_ID NUMBER (15) Y The identifier uniquely identifies txns that were groups of accumulated txns
PERSON_ID NUMBER

The identifier of the person for which accumulation is done
JOB_ID NUMBER

The identifier of the job for which accumulation is done
ORGANIZATION_ID NUMBER

The identifier of the organization for which accumulation is done
VENDOR_ID NUMBER

The identifier of the supplier for which accumulation is done
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type of the accumulated txn
EVENT_TYPE VARCHAR2 (30)
Event type of the accumulated txn
NON_LABOR_RESOURCE VARCHAR2 (20)
Expenditure category of the accumulated txn
EXPENDITURE_CATEGORY VARCHAR2 (30)
Expenditure category of the accumulated txn
REVENUE_CATEGORY VARCHAR2 (30)
Revenue category of the accumulated txn
NON_LABOR_RESOURCE_ORG_ID NUMBER

Non labor resource organization id of the accumulated txn
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30)
Event type classification of the accumulated txn
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30)
System linkage function of the accumulated txn
PROJECT_ID NUMBER (15) Y Identifier of project for the accumulated txn
TASK_ID NUMBER (15) Y Identifier of task for the accumulated txn
PA_PERIOD VARCHAR2 (20) Y PA period name of the accumulated txn
GL_PERIOD VARCHAR2 (15) Y GL period name of the accumulated txn
MONTH_ENDING_DATE DATE
Y Month ending date for the accumulated transaction
WEEK_ENDING_DATE DATE
Y Week ending date for the accumulated transaction
TOT_REVENUE NUMBER

Total revenue amount
TOT_RAW_COST NUMBER

Total Raw cost amount
TOT_BURDENED_COST NUMBER

Total Burdened cost amount
TOT_QUANTITY NUMBER

Total quantity amount
TOT_LABOR_HOURS NUMBER

Total labor hours amount
TOT_BILLABLE_RAW_COST NUMBER

Total billable raw cost amount
TOT_BILLABLE_BURDENED_COST NUMBER

Total billable burdened cost amount
TOT_BILLABLE_QUANTITY NUMBER

Total billable quantity amount
TOT_BILLABLE_LABOR_HOURS NUMBER

Total billable labor hours amount
TOT_CMT_RAW_COST NUMBER

Total commitment raw cost amount
TOT_CMT_BURDENED_COST NUMBER

Total commitment burdened cost amount
TOT_CMT_QUANTITY NUMBER

Total commitment quantity amount
I_TOT_REVENUE NUMBER

Also stores future period revenue amount
I_TOT_RAW_COST NUMBER

Also stores future period raw cost amount
I_TOT_BURDENED_COST NUMBER

Also stores future period burdened cost amount
I_TOT_QUANTITY NUMBER

Also stores future period quantity
I_TOT_LABOR_HOURS NUMBER

Also stores future period labor hours
I_TOT_BILLABLE_RAW_COST NUMBER

Also stores future period billable raw cost
I_TOT_BILLABLE_BURDENED_COST NUMBER

Also stores future period billable burdened cost
I_TOT_BILLABLE_QUANTITY NUMBER

Also stores future period billable quantity
I_TOT_BILLABLE_LABOR_HOURS NUMBER

Also stores future period billable labor hours
COST_IND_COMPILED_SET_ID NUMBER (15)
Indirect compiled set id used for calculating burdened cost
REV_IND_COMPILED_SET_ID NUMBER (15)
Indirect compiled set id used for calculating revenue
INV_IND_COMPILED_SET_ID NUMBER (15)
Indirect compiled set id used for calculating invoice
CMT_IND_COMPILED_SET_ID NUMBER (15)
Indirect compiled set used for calculating burdened cost for commitments
UNIT_OF_MEASURE VARCHAR2 (30)
Unit of measure for commitments or actual cost
ACTUAL_COST_ROLLUP_FLAG VARCHAR2 (1) Y Indicates if the actual cost is rolled up to pa_project_accum_actuals
REVENUE_ROLLUP_FLAG VARCHAR2 (1) Y Indicates if the revenue is rolled up to pa_project_accum_actuals
CMT_ROLLUP_FLAG VARCHAR2 (1) Y Indicates if the commitment are rolled up to pa_project_accum_commitments
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
ADW_NOTIFY_FLAG VARCHAR2 (1)
The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack.

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PA.PA_TXN_ACCUM does not reference any database object

PA.PA_TXN_ACCUM is referenced by following:

PA
VIEW - PA_TXN_ACCUM#

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Table: PA_TXN_ACCUM_AR

Description: Pa_Txn_Accum_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_TXN_ACCUM_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purge Project Id
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column
I_TOT_QUANTITY NUMBER

Also stores future period quantity
I_TOT_LABOR_HOURS NUMBER

Also stores future period labor hours
I_TOT_BILLABLE_RAW_COST NUMBER

Also stores future period billable raw cost
I_TOT_BILLABLE_BURDENED_COST NUMBER

Also stores future period billable burdened cost
I_TOT_BILLABLE_QUANTITY NUMBER

Also stores future period billable quantity
I_TOT_BILLABLE_LABOR_HOURS NUMBER

Also stores future period billable labor hours
COST_IND_COMPILED_SET_ID NUMBER (15)
Indirect compiled set id used for calculating burdened cost
REV_IND_COMPILED_SET_ID NUMBER (15)
Indirect compiled set id used for calculating revenue
INV_IND_COMPILED_SET_ID NUMBER (15)
Indirect compiled set id used for calculating invoice
CMT_IND_COMPILED_SET_ID NUMBER (15)
Indirect compiled set used for calculating burdened cost for commitments
UNIT_OF_MEASURE VARCHAR2 (30)
Unit of measure for commitments or actual cost
ACTUAL_COST_ROLLUP_FLAG VARCHAR2 (1)
Indicates if the actual cost is rolled up to pa_project_accum_actuals
REVENUE_ROLLUP_FLAG VARCHAR2 (1)
Indicates if the revenue is rolled up to pa_project_accum_actuals
CMT_ROLLUP_FLAG VARCHAR2 (1)
Indicates if the commitment are rolled up to pa_project_accum_commitments
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
TOT_QUANTITY NUMBER

Total quantity amount
TOT_LABOR_HOURS NUMBER

Total labor hours amount
TOT_BILLABLE_RAW_COST NUMBER

Total billable raw cost amount
TOT_BILLABLE_BURDENED_COST NUMBER

Total billable burdened cost amount
TOT_BILLABLE_QUANTITY NUMBER

Total billable quantity amount
TOT_BILLABLE_LABOR_HOURS NUMBER

Total billable labor hours amount
TOT_CMT_RAW_COST NUMBER

Total commitment raw cost amount
TOT_CMT_BURDENED_COST NUMBER

Total commitment burdened cost amount
TOT_CMT_QUANTITY NUMBER

Total commitment quantity amount
I_TOT_REVENUE NUMBER

Also stores future period revenue amount
I_TOT_RAW_COST NUMBER

Also stores future period raw cost amount
I_TOT_BURDENED_COST NUMBER

Also stores future period burdened cost amount
NON_LABOR_RESOURCE_ORG_ID NUMBER (15)
Non labor resource organization id of the accumulated txn
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30)
Event type classification of the accumulated txn
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30)
System linkage function of the accumulated txn
PROJECT_ID NUMBER (15)
Identifier of project for the accumulated txn
TASK_ID NUMBER (15)
Identifier of task for the accumulated txn
PA_PERIOD VARCHAR2 (20)
PA period name of the accumulated txn
GL_PERIOD VARCHAR2 (15)
GL period name of the accumulated txn
MONTH_ENDING_DATE DATE

Month ending date for the accumulated transaction
WEEK_ENDING_DATE DATE

Week ending date for the accumulated transaction
TOT_REVENUE NUMBER

Total revenue amount
TOT_RAW_COST NUMBER

Total Raw cost amount
TOT_BURDENED_COST NUMBER

Total Burdened cost amount
TXN_ACCUM_ID NUMBER (15)
The identifier uniquely identifies txns that were groups of accumulated txns
PERSON_ID NUMBER (15)
The identifier of the person for which accumulation is done
JOB_ID NUMBER (15)
The identifier of the job for which accumulation is done
ORGANIZATION_ID NUMBER (15)
The identifier of the organization for which accumulation is done
VENDOR_ID NUMBER (15)
The identifier of the supplier for which accumulation is done
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type of the accumulated txn
EVENT_TYPE VARCHAR2 (30)
Event type of the accumulated txn
NON_LABOR_RESOURCE VARCHAR2 (20)
Expenditure category of the accumulated txn
EXPENDITURE_CATEGORY VARCHAR2 (30)
Expenditure category of the accumulated txn
REVENUE_CATEGORY VARCHAR2 (30)
Revenue category of the accumulated txn
ADW_NOTIFY_FLAG VARCHAR2 (1)
The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack.

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PA.PA_TXN_ACCUM_AR does not reference any database object

PA.PA_TXN_ACCUM_AR is referenced by following:

PA
VIEW - PA_TXN_ACCUM_AR#

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Table: PA_TXN_ACCUM_DETAILS

Description: Drilldown information from PA_TXN_ACCUM to cost, revenue, and event revenue distribution lines, and to commitments
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_TXN_ACCUM_DETAILS.TXN_ACCUM_ID PA_TXN_ACCUM
PA_TXN_ACCUM_DETAILS.CMT_LINE_ID PA_COMMITMENT_TXNS
PA_TXN_ACCUM_DETAILS.LINE_NUM
PA_TXN_ACCUM_DETAILS.EXPENDITURE_ITEM_ID
PA_COST_DISTRIBUTION_LINES_ALL
PA_TXN_ACCUM_DETAILS.PROJECT_ID
PA_TXN_ACCUM_DETAILS.EVENT_NUM
PA_TXN_ACCUM_DETAILS.TASK_ID
PA_TXN_ACCUM_DETAILS.LINE_NUM
PA_CUST_EVENT_RDL_ALL
PA_TXN_ACCUM_DETAILS.EXPENDITURE_ITEM_ID
PA_TXN_ACCUM_DETAILS.LINE_NUM
PA_CUST_REV_DIST_LINES_ALL
PA_TXN_ACCUM_DETAILS.PROJECT_ID PA_PROJECTS_ALL
PA_TXN_ACCUM_DETAILS.TASK_ID PA_TASKS
Comments

PA_TXN_ACCUM_DETAILS stores the drilldown information from
the PA_TXN_ACCUM table to cost distribution lines (CDL), revenue
distribution lines (RDL), event revenue distribution lines (ERDL),
and commitment lines.

Indexes
Index Type Tablespace Column
PA_TXN_ACCUM_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX TXN_ACCUM_ID
LINE_TYPE
PA_TXN_ACCUM_DETAILS_N2 NONUNIQUE APPS_TS_TX_IDX EXPENDITURE_ITEM_ID
LINE_TYPE
PA_TXN_ACCUM_DETAILS_N3 NONUNIQUE APPS_TS_TX_IDX CMT_LINE_ID
Columns
Name Datatype Length Mandatory Comments
TXN_ACCUM_ID NUMBER (15) Y The identifier of txn accum defined in pa_txn_accum
LINE_TYPE VARCHAR2 (1) Y Line type for drill down, 'C','R','E','M' for CDL, RDL,ERDL and commitments
EXPENDITURE_ITEM_ID NUMBER

Identifier of expenditure item for drilldown to CDL
EVENT_NUM NUMBER

Event number for drill down to ERDL
LINE_NUM NUMBER

Line_num for Cost and revenue distribution lines
PROJECT_ID NUMBER

Identifier of the project for which this detail was created
TASK_ID NUMBER

Identifier of the task for which this detail was created
CMT_LINE_ID NUMBER

Identifier for commitments for which this detail was created
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column

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PA.PA_TXN_ACCUM_DETAILS does not reference any database object

PA.PA_TXN_ACCUM_DETAILS is referenced by following:

PA
VIEW - PA_TXN_ACCUM_DETAILS#

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Table: PA_TXN_ACCUM_DETAILS_AR

Description: Pa_Txn_Accum_Details_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_TXN_ACCUM_DETAILS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
PURGE_PROJECT_ID NUMBER (15) Y Purge Project Id
ORIGINAL_ROWID ROWID (10)
This column stores rowid from the original table pa_txn_accum_details after archive.
TXN_ACCUM_ID NUMBER (15)
The identifier of txn accum defined in pa_txn_accum
LINE_TYPE VARCHAR2 (1)
Line type for drill down, 'C','R','E','M' for CDL, RDL,ERDL and commitments
EXPENDITURE_ITEM_ID NUMBER (15)
Identifier of expenditure item for drilldown to CDL
EVENT_NUM NUMBER

Event number for drill down to ERDL
LINE_NUM NUMBER

Line_num for Cost and revenue distribution lines
PROJECT_ID NUMBER (15)
Identifier of the project for which this detail was created
TASK_ID NUMBER (15)
Identifier of the task for which this detail was created
CMT_LINE_ID NUMBER (15)
Identifier for commitments for which this detail was created
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
REQUEST_ID NUMBER (15)
Concurrent program Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program Who column
PROGRAM_ID NUMBER (15)
Concurrent program Who column
PROGRAM_UPDATE_DATE DATE

Concurrent program Who column

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PA.PA_TXN_ACCUM_DETAILS_AR does not reference any database object

PA.PA_TXN_ACCUM_DETAILS_AR is referenced by following:

PA
VIEW - PA_TXN_ACCUM_DETAILS_AR#

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Table: PA_TXN_ACCUM_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
TXN_ACCUM_ID NUMBER (15) Y
TOT_REVENUE NUMBER

TOT_RAW_COST NUMBER

TOT_BURDENED_COST NUMBER

TOT_BILLABLE_RAW_COST NUMBER

TOT_BILLABLE_BURDENED_COST NUMBER

TOT_CMT_RAW_COST NUMBER

TOT_CMT_BURDENED_COST NUMBER

I_TOT_REVENUE NUMBER

I_TOT_RAW_COST NUMBER

I_TOT_BURDENED_COST NUMBER

I_TOT_BILLABLE_RAW_COST NUMBER

I_TOT_BILLABLE_BURDENED_COST NUMBER

SET_OF_BOOKS_ID NUMBER

CREATION_DATE DATE
Y

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PA.PA_TXN_ACCUM_EFC does not reference any database object

PA.PA_TXN_ACCUM_EFC is referenced by following:

PA
VIEW - PA_TXN_ACCUM_EFC#

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Table: PA_TXN_INTERFACE_AUDIT_ALL

Description: Auditing information about updates on PA_TRANSACTION_INTERFACE_ALL
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_TXN_INTERFACE_AUDIT_ALL.PROJECT_ID PA_PROJECTS_ALL
PA_TXN_INTERFACE_AUDIT_ALL.PO_HEADER_ID PO_HEADERS_ALL
PA_TXN_INTERFACE_AUDIT_ALL.PO_LINE_ID PO_LINES_ALL
PA_TXN_INTERFACE_AUDIT_ALL.WIP_RESOURCE_ID BOM_RESOURCES
PA_TXN_INTERFACE_AUDIT_ALL.TASK_ID PA_TASKS
PA_TXN_INTERFACE_AUDIT_ALL.VENDOR_ID PO_VENDORS
PA_TXN_INTERFACE_AUDIT_ALL.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
Comments

PA_TXN_INTERFACE_AUDIT_ALL is used for auditing the updates taking
place on PA_TRANSACTION_INTERFACE_ALL table. For any update on columns
other than the system populated columns, two records are created
in this table. The before_after_flag will specify whether the record
has pre-update or post-update values.

Indexes
Index Type Tablespace Column
PA_TXN_INTERFACE_AUDIT_N1 NONUNIQUE APPS_TS_TX_IDX TXN_INTERFACE_ID
PA_TXN_INTERFACE_AUDIT_N2 NONUNIQUE APPS_TS_TX_IDX EXPENDITURE_ITEM_ID
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_SOURCE VARCHAR2 (30) Y Implementation-defined name used to classify the transaction by the type of expenditure incurred
BATCH_NAME VARCHAR2 (240) Y User-entered name for a grouping of expenditures in the interface table. For one transaction source, all items with the same BATCH_NAME are imported into PA in the same expenditure group, if processed together
EXPENDITURE_ENDING_DATE DATE
Y The date of the last day in the expenditure week. PA uses this value to group transactions into expenditures. All items must be dated on or before their EXPENDITURE_ENDING_DATE
EMPLOYEE_NUMBER VARCHAR2 (30)
The employee number of the person who incurred the expenditure. Labor and expense report items must be linked to an employee, but usages can be entered for an organization instead of an employee
ORGANIZATION_NAME VARCHAR2 (240)
The name of the organization that incurred the expenditure. If an employee is specified, this column can be NULL sincePA derives its value based on the employee's organizationassignment as of the expenditure item date
EXPENDITURE_ITEM_DATE DATE
Y Date on which the transaction occurred
PROJECT_NUMBER VARCHAR2 (25)
Number identifying the project to which the transaction is charged
TASK_NUMBER VARCHAR2 (25)
Number identifying the task to which the transaction is charged
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure type that classifies the kind of charge for the transaction
NON_LABOR_RESOURCE VARCHAR2 (20)
Non-labor resource utilized when incurring the transaction charge. This column is only populated for usage transactions
NON_LABOR_RESOURCE_ORG_NAME VARCHAR2 (240)
Name of the organization that owns the non-labor resource utilized. This column is only populated for usage items
EXPENDITURE_COMMENT VARCHAR2 (240)
User-entered free text comment to describe the transaction
TRANSACTION_STATUS_CODE VARCHAR2 (2) Y System-defined status of the transaction as it is loaded into PA
TRANSACTION_REJECTION_CODE VARCHAR2 (30)
System-defined reason why Transaction Import rejected the item
EXPENDITURE_ID NUMBER (15)
System-defined number populated by Transaction Import to identify transactions it has grouped into an expenditure
ORIG_TRANSACTION_REFERENCE VARCHAR2 (50) Y User-entered value used to identify the transaction in an external system from which the imported item originated
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
INTERFACE_ID NUMBER (15)
System-generated number that identifies all the transactions processed by a given concurrent request
UNMATCHED_NEGATIVE_TXN_FLAG VARCHAR2 (1)
Flag used to identify certain adjustments (transactions with negative quantities) as summary-level adjustments for which there is no single matching item in PA to reverse. When this flag is Y, PA does not execute the matching value
EXPENDITURE_ITEM_ID NUMBER (15)
The system-generated number that uniquely identifies the expenditure item
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
DR_CODE_COMBINATION_ID NUMBER (15)
Identifier of the debit code combination ID for transactions that are accounted for in external system
CR_CODE_COMBINATION_ID NUMBER (15)
Identifier of the credit code combination ID for transactions that are accounted for in external system
CDL_SYSTEM_REFERENCE1 VARCHAR2 (30)
Reference to be copied to PA_COST_DISTRIBUTION_LINES.SYSTEM_REFERENCE1 for transactions that are accounted for in external systems as specified by the GL_ACCOUNTED_FLAG on the transaction source
CDL_SYSTEM_REFERENCE2 VARCHAR2 (30)
Reference to be copied to PA_COST_DISTRIBUTION_LINES.SYSTEM_REFERENCE2 for transactions that are accounted for in external systems as specified by the GL_ACCOUNTED_FLAG on the transaction source
CDL_SYSTEM_REFERENCE3 VARCHAR2 (30)
Reference to be copied to PA_COST_DISTRIBUTION_LINES.SYSTEM_REFERENCE3 for transactions that are accounted for in external systems as specified by the GL_ACCOUNTED_FLAG on the transaction source
GL_DATE DATE

GL_DATE to be copied to PA_COST_DISTRIBUTION_LINES.GL_DATE for transactions that are accounted for in external systems as specified by theGL_ACCOUNTED_FLAG flag on the transaction source. This date is used to derive the PA_DATE on CDLs
SYSTEM_LINKAGE VARCHAR2 (30)
System Linkage or Expenditure Type Class of the transaction
TXN_INTERFACE_ID NUMBER (15) Y The system generated number that uniquely identifies this transaction
BEFORE_AFTER_FLAG VARCHAR2 (1) Y Flag to identify before or after image of a transaction 'B' - before, 'A' - after
UPDATED_BY NUMBER (15) Y Standard Who column
UPDATE_DATE DATE
Y Standard Who column
USER_TRANSACTION_SOURCE VARCHAR2 (80)
User-defined source for this transaction
RECEIPT_CURRENCY_AMOUNT NUMBER

Receipt currency amount of the transaction
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
Receipt currency code of the transaction
RECEIPT_EXCHANGE_RATE NUMBER

Receipt exchange rate for the transaction
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code of the transaction
DENOM_RAW_COST NUMBER

Raw cost in Transaction currency
DENOM_BURDENED_COST NUMBER

Burdened cost in Transaction currency
ACCT_RATE_DATE DATE

Functional rate date for the transaction
ACCT_RATE_TYPE VARCHAR2 (30)
Functional rate type for the transaction
ACCT_EXCHANGE_RATE NUMBER

Functional exchange rate for the transaction
ACCT_RAW_COST NUMBER

Raw cost in Functional currency
ACCT_BURDENED_COST NUMBER

Burdened cost in Functional currency
ACCT_EXCHANGE_ROUNDING_LIMIT NUMBER

Rounding limit for imported transactions
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code of the transaction
PROJECT_RATE_DATE DATE

Project rate date for the transaction
PROJECT_RATE_TYPE VARCHAR2 (30)
Project rate type for the transaction
PROJECT_EXCHANGE_RATE NUMBER

Project exchange rate for the transaction
ORIG_EXP_TXN_REFERENCE1 VARCHAR2 (60)
Expenditure Identifier in external system(system reference). For Oracle Payables, invoice ID should be populated into this field
ORIG_EXP_TXN_REFERENCE2 VARCHAR2 (60)
'Additional colum provided to group transactions into expenditures
ORIG_EXP_TXN_REFERENCE3 VARCHAR2 (60)
'Additional colum provided to group transactions into expenditures
ORIG_USER_EXP_TXN_REFERENCE VARCHAR2 (60)
Expenditure Identifier in external system(user reference). For Oracle Payables, invoice number should be populated into this field
OVERRIDE_TO_ORGANIZATION_NAME VARCHAR2 (240)
Supplier Invoice Distribution's override to organization name
REVERSED_ORIG_TXN_REFERENCE VARCHAR2 (30)
Identifier of the original transaction that has been reversed in the external system
VENDOR_NUMBER VARCHAR2 (30)
Supplier Number
BILLABLE_FLAG VARCHAR2 (1)
Flag that indicates if the item can accrue revenue
PERSON_BUSINESS_GROUP_NAME VARCHAR2 (240)
Name of the business group to which this transaction is charged.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code.
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
Rate type used to convert costs from transaction currency to project functional currency.
PROJFUNC_COST_RATE_DATE DATE

Rate date used to convert costs from the transaction currency to the project currency.
PROJFUNC_COST_EXCHANGE_RATE NUMBER

Exchange rate used to convert costs from the transaction currency to the project functional currency.
PROJECT_RAW_COST NUMBER

Raw cost in project currency.
PROJECT_BURDENED_COST NUMBER

Burdened cost in project currency.
ASSIGNMENT_NAME VARCHAR2 (80)
The type of work for which the transaction was created.
WORK_TYPE_NAME VARCHAR2 (80)
The type of work for which the transaction was created.
CDL_SYSTEM_REFERENCE4 VARCHAR2 (30)
Reference to be copied to PA_COST_DISTRIBUTION_LINES_ALL. SYSTEM_REFERENCE4 for transactions that are accounted for in external systems as specified by the GL_ACCOUNTED_FLAG flag on the transaction source
ACCRUAL_FLAG VARCHAR2 (1)
Period-End Accrual Flag
PROJECT_ID NUMBER (15)
Project Identifier
TASK_ID NUMBER (15)
Task Identifier
PERSON_ID NUMBER (15)
Person Identifier
ORGANIZATION_ID NUMBER (15)
Organization Identifier
NON_LABOR_RESOURCE_ORG_ID NUMBER (15)
Non Labor Resource Organization Identifier
VENDOR_ID NUMBER (15)
Vendor Identifier
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
Override to Organization Identifier
ASSIGNMENT_ID NUMBER (15)
Assignment Identifier
WORK_TYPE_ID NUMBER

Work Type Identifier
PERSON_BUSINESS_GROUP_ID NUMBER (15)
Person Business Group Identifier
PO_NUMBER VARCHAR2 (20)
Purchase order number
PO_HEADER_ID NUMBER

Purchase order unique identifier
PO_LINE_NUM NUMBER

Purchase order line number
PO_LINE_ID NUMBER

Purchase order line identifier
PERSON_TYPE VARCHAR2 (30)
Type of person who incurred the expenditure
PO_PRICE_TYPE VARCHAR2 (30)
Purchase order line price type for contingent worker labor transactions
UNIT_OF_MEASURE VARCHAR2 (30)
Base unit of measure
WIP_RESOURCE_ID NUMBER

Identifier of the resource for work in progress
INVENTORY_ITEM_ID NUMBER

Inventory item identifier
SI_ASSETS_ADDITION_FLAG VARCHAR2 (1)
This column indicates the status of the cost distribution line in relation to Oracle Assets. It only applies to supplier cost expenditure items. Valid values are as follows:Y - The distribution line is interfaced to Oracle Assets.N - The distribution line is not eligible to be interfaced to Oracle Assets.T - The distribution line is pending interface to Oracle Assets.
CDL_SYSTEM_REFERENCE5 NUMBER (30)
The supplier cost interface and transaction import processes use this column to refer to a record in another application. When the cost distribution line is related to Oracle Payables transactions, it holds the AP_INVOICE_DISTRIBUTIONS_ALL. INVOICE_DISTRIBUTION_ID and the interface process copies the value to the PA_EXPENDITURE_ITEMS_ALL.DOCUMENT_DISTRIBUTION_ID column. When the cost distribution line is related to manufacturing or receiving transactions, it holds the debit subledger identifier and the import process copies the value to the PA_COST_DISTRIBUTION_LINES_ALL.SYSTEM_REFERENCE5 column. This column is not used for labor or usage transactions.
FC_DOCUMENT_TYPE VARCHAR2 (3)
The supplier cost interface process uses this column to indicate the types of documents that require funds checking. Valid values are as follows: Commitments, Actuals, Both, or None.
ADJUSTED_EXPENDITURE_ITEM_ID NUMBER (15)
The supplier cost interface process uses this column to create an adjusting expenditure item copies the value to the PA_EXPENDITURE_ITEMS_ALL.ADJUSTED_EXPENDITURE_ITEM_ID column.
ADJUSTED_TXN_INTERFACE_ID NUMBER (15)
The supplier cost interface process uses this column to indicate the transaction interface identifier of an adjusted expenditure item.
DOCUMENT_TYPE VARCHAR2 (30)
The supplier cost interface process uses this column to indicate the transaction type and copies the value to the PA_EXPENDITURE_ITEMS_ALL.DOCUMENT_TYPE column. Valid values are as follows: Payables, Purchasing, or Receiving.
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
The supplier cost interface process uses this column to indicate the transaction type of the distribution and copies the value to the PA_EXPENDITURE_ITEMS_ALL.DOCUMENT_DISTRIBUTION_TYPE column. Valid values are as follows: Payables, Purchasing, or Receiving.
NET_ZERO_ADJUSTMENT_FLAG VARCHAR2 (1)
The supplier cost interface process uses this column to indicate that the item is a net-zero expenditure item.
SC_XFER_CODE VARCHAR2 (1)
The supplier cost interface process uses this column to indicate the GL transfer status code in another application for the distribution line.
JOB_ID NUMBER (15)
HR job identifier
JOB_NAME VARCHAR2 (700)
Name of the job
LOCATION_ID NUMBER (15)
HR location identifier
LOCATION_CODE VARCHAR2 (20)
Name of the location
PAY_ELEMENT_TYPE_ID NUMBER (9)
Pay element identifier
QUANTITY#1 NUMBER
Y
RAW_COST#1 NUMBER

RAW_COST_RATE#1 NUMBER

BURDENED_COST#1 NUMBER

BURDENED_COST_RATE#1 NUMBER

CBS_ELEMENT_ID NUMBER (15)
The unique identifier of the cost breakdown structure element.
CBS_ELEMENT_NAME VARCHAR2 (250)
The unique cost code generated for the cost attribute

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PA.PA_TXN_INTERFACE_AUDIT_ALL does not reference any database object

PA.PA_TXN_INTERFACE_AUDIT_ALL is referenced by following:

PA
VIEW - PA_TXN_INTERFACE_AUDIT_ALL#
- PA_TXN_INTERFACE_AUDIT_ALL#

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Table: PA_TXN_INTERFACE_AUDIT_AR

Description: Pa_Txn_Interface_Audit_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_TXN_INTERFACE_AUDIT_AR.RECEIPT_CURRENCY_CODE FND_CURRENCIES
PA_TXN_INTERFACE_AUDIT_AR.VENDOR_ID PO_VENDORS
PA_TXN_INTERFACE_AUDIT_AR.ASSIGNMENT_ID PA_PROJECT_ASSIGNMENTS
PA_TXN_INTERFACE_AUDIT_AR.PO_HEADER_ID PO_HEADERS_ALL
PA_TXN_INTERFACE_AUDIT_AR.PO_LINE_ID PO_LINES_ALL
PA_TXN_INTERFACE_AUDIT_AR.DENOM_CURRENCY_CODE FND_CURRENCIES
PA_TXN_INTERFACE_AUDIT_AR.WIP_RESOURCE_ID BOM_RESOURCES
PA_TXN_INTERFACE_AUDIT_AR.ACCT_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_TXN_INTERFACE_AUDIT_AR.PROJECT_CURRENCY_CODE FND_CURRENCIES
PA_TXN_INTERFACE_AUDIT_AR.PROJECT_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_TXN_INTERFACE_AUDIT_AR.PROJFUNC_CURRENCY_CODE FND_CURRENCIES
PA_TXN_INTERFACE_AUDIT_AR.PROJFUNC_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_TXN_INTERFACE_AUDIT_AR.PROJECT_ID PA_PROJECTS_ALL
PA_TXN_INTERFACE_AUDIT_AR.TASK_ID PA_TASKS
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER
Y Purge batch Id
PURGE_RELEASE VARCHAR2 (10) Y Purge Release
PURGE_PROJECT_ID NUMBER
Y Purge Project Id
ATTRIBUTE10 VARCHAR2 (150)
RAW_COST_RATE NUMBER

INTERFACE_ID NUMBER

UNMATCHED_NEGATIVE_TXN_FLAG VARCHAR2 (1)
EXPENDITURE_ITEM_ID NUMBER

ORG_ID NUMBER

DR_CODE_COMBINATION_ID NUMBER

CR_CODE_COMBINATION_ID NUMBER

CDL_SYSTEM_REFERENCE1 VARCHAR2 (30)
CDL_SYSTEM_REFERENCE2 VARCHAR2 (30)
CDL_SYSTEM_REFERENCE3 VARCHAR2 (30)
GL_DATE DATE

BURDENED_COST NUMBER

BURDENED_COST_RATE NUMBER

SYSTEM_LINKAGE VARCHAR2 (30)
TXN_INTERFACE_ID NUMBER
Y
BEFORE_AFTER_FLAG VARCHAR2 (1) Y
UPDATED_BY NUMBER
Y
UPDATE_DATE DATE
Y
USER_TRANSACTION_SOURCE VARCHAR2 (80)
TRANSACTION_SOURCE VARCHAR2 (30) Y
BATCH_NAME VARCHAR2 (10) Y
EXPENDITURE_ENDING_DATE DATE
Y
EMPLOYEE_NUMBER VARCHAR2 (30)
ORGANIZATION_NAME VARCHAR2 (240)
EXPENDITURE_ITEM_DATE DATE
Y
PROJECT_NUMBER VARCHAR2 (25)
TASK_NUMBER VARCHAR2 (25)
EXPENDITURE_TYPE VARCHAR2 (30) Y
NON_LABOR_RESOURCE VARCHAR2 (20)
NON_LABOR_RESOURCE_ORG_NAME VARCHAR2 (240)
QUANTITY NUMBER
Y
RAW_COST NUMBER

EXPENDITURE_COMMENT VARCHAR2 (240)
TRANSACTION_STATUS_CODE VARCHAR2 (2) Y
TRANSACTION_REJECTION_CODE VARCHAR2 (30)
EXPENDITURE_ID NUMBER

ORIG_TRANSACTION_REFERENCE VARCHAR2 (50) Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
RECEIPT_CURRENCY_AMOUNT NUMBER

Receipt Currency Amount of the transaction.
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
Receipt currency code of the transaction.
RECEIPT_EXCHANGE_RATE NUMBER

Receipt exchange rate for the transaction.
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code of the transaction.
DENOM_RAW_COST NUMBER

Raw cost in transaction currency.
DENOM_BURDENED_COST NUMBER

Burdened cost in transaction currency.
ACCT_RATE_TYPE VARCHAR2 (30)
Functional rate type for the transaction.
ACCT_RATE_DATE DATE

Functional rate date for the transaction.
ACCT_EXCHANGE_RATE NUMBER

Functional exchange rate for the transaction.
ACCT_RAW_COST NUMBER

Raw cost in functional currency.
ACCT_BURDENED_COST NUMBER

Burdened cost in functional currency.
ACCT_EXCHANGE_ROUNDING_LIMIT NUMBER

Rounding limit for imported transactions.
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code of the transaction.
PROJECT_RATE_TYPE VARCHAR2 (30)
Project rate type for the transaction.
PROJECT_RATE_DATE DATE

Project rate date for the transaction.
PROJECT_EXCHANGE_RATE NUMBER

Project exchange rate for the transaction.
ORIG_EXP_TXN_REFERENCE1 VARCHAR2 (60)
Expenditure Identifier in external system (system reference).
ORIG_EXP_TXN_REFERENCE2 VARCHAR2 (60)
Additional column provided to group transactions into expenditures.
ORIG_EXP_TXN_REFERENCE3 VARCHAR2 (60)
Additional column provided to group transactions into expenditures.
ORIG_USER_EXP_TXN_REFERENCE VARCHAR2 (60)
Expenditure Identifier in external system (user reference).
OVERRIDE_TO_ORGANIZATION_NAME VARCHAR2 (240)
Override to organization name.
REVERSED_ORIG_TXN_REFERENCE VARCHAR2 (30)
Identifier of the original transaction that has been reversed in the external system.
VENDOR_NUMBER VARCHAR2 (30)
Supplier Number
BILLABLE_FLAG VARCHAR2 (1)
Flag that indicates if the item can accrue revenue.
PERSON_BUSINESS_GROUP_NAME VARCHAR2 (240)
Name of the business group to which this transaction is charged.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code.
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
Rate type used to convert costs from transaction currency to project functional currency.
PROJFUNC_COST_RATE_DATE DATE

Rate date used to convert costs from the transaction currency to the project currency.
PROJFUNC_COST_EXCHANGE_RATE NUMBER

Exchange rate used to convert costs from the transaction currency to the project functional currency.
PROJECT_RAW_COST NUMBER

Raw cost in project currency.
PROJECT_BURDENED_COST NUMBER

Burdened cost in project currency.
ASSIGNMENT_NAME VARCHAR2 (80)
The assignment for which the transaction was created.
WORK_TYPE_NAME VARCHAR2 (80)
The type of work for which the transaction was created.
CDL_SYSTEM_REFERENCE4 VARCHAR2 (30)
Reference to be copied to PA_COST_DISTRIBUTION_LINES_ALL. SYSTEM_REFERENCE4 for transactions that are accounted for in external systems as specified by the GL_ACCOUNTED_FLAG flag on the transaction source
ACCRUAL_FLAG VARCHAR2 (1)
Period-End Accrual Flag
PROJECT_ID NUMBER (15)
Project Identifier
TASK_ID NUMBER (15)
Task Identifier
PERSON_ID NUMBER (15)
Person Identifier
ORGANIZATION_ID NUMBER (15)
Organization Identifier
NON_LABOR_RESOURCE_ORG_ID NUMBER (15)
Non Labor Resource Organization Identifier
VENDOR_ID NUMBER (15)
Vendor Identifier
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
Override to Organization Identifier
ASSIGNMENT_ID NUMBER (15)
Assignment Identifier
WORK_TYPE_ID NUMBER

Work Type Identifier
PERSON_BUSINESS_GROUP_ID NUMBER (15)
Person Business Group Identifier
PO_NUMBER VARCHAR2 (20)
Purchase order number
PO_HEADER_ID NUMBER

Purchase order unique identifier
PO_LINE_NUM NUMBER

Purchase order line number
PO_LINE_ID NUMBER

Purchase order line identifier
PERSON_TYPE VARCHAR2 (30)
Type of person who incurred the expenditure
PO_PRICE_TYPE VARCHAR2 (30)
Purchase order line price type for contingent worker labor transactions
UNIT_OF_MEASURE VARCHAR2 (30)
Base unit of measure
WIP_RESOURCE_ID NUMBER

Identifier of the resource for work in progress
INVENTORY_ITEM_ID NUMBER

Inventory Item identifier
CDL_SYSTEM_REFERENCE5 NUMBER (15)
FC_DOCUMENT_TYPE VARCHAR2 (3)
ADJUSTED_EXPENDITURE_ITEM_ID NUMBER (15)
ADJUSTED_TXN_INTERFACE_ID NUMBER (15)
DOCUMENT_TYPE VARCHAR2 (30)
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
SI_ASSETS_ADDITION_FLAG VARCHAR2 (1)
NET_ZERO_ADJUSTMENT_FLAG VARCHAR2 (1)
SC_XFER_CODE VARCHAR2 (1)
JOB_ID NUMBER (15)
HR job identifier
JOB_NAME VARCHAR2 (700)
Name of the job
LOCATION_ID NUMBER (15)
HR location identifier
LOCATION_CODE VARCHAR2 (20)
Name of the location
PAY_ELEMENT_TYPE_ID NUMBER (9)
Pay element identifier
CBS_ELEMENT_ID NUMBER (15)
Unique id corresponding to the cost code.
CBS_ELEMENT_NAME VARCHAR2 (250)
Stores the cost code.

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PA.PA_TXN_INTERFACE_AUDIT_AR does not reference any database object

PA.PA_TXN_INTERFACE_AUDIT_AR is referenced by following:

PA
VIEW - PA_TXN_INTERFACE_AUDIT_AR#

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Table: PA_TXN_UPGRADE_TEMP

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_TXN_UPGRADE_TEMP_N1 NONUNIQUE APPS_TS_TX_IDX WORKER_ID
PA_TXN_UPGRADE_TEMP_N2 NONUNIQUE APPS_TS_TX_IDX REFERENCE1
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PK1_ID NUMBER (15)
WORKER_ID NUMBER (15)
PK2_ID NUMBER (15)
TXN_SRC VARCHAR2 (30)
Refers to Transaction Source for Upgrade Transaction Attributes in intermediate stage.
REFERENCE1 VARCHAR2 (240)

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PA.PA_TXN_UPGRADE_TEMP does not reference any database object

PA.PA_TXN_UPGRADE_TEMP is referenced by following:

PA
VIEW - PA_TXN_UPGRADE_TEMP#

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Table: PA_UBR_UER_SUMM_ACCT

Description: The PA_UBR_UER_SUMM_ACCT table stores summary for Unbilled Receivable and Unearned Revenue.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_UBR_UER_SUMM_ACCT.PROJECT_ID PA_PROJECTS_ALL
Comments

The PA_UBR_UER_SUMM_ACCT table stores summary for Unbilled Receivable and Unearned Revenue.

Indexes
Index Type Tablespace Column
PA_UBR_UER_SUMM_ACCT_U1 UNIQUE APPS_TS_TX_IDX UBR_UER_SUMMARY_ID
PA_UBR_UER_SUMM_ACCT_U2 UNIQUE APPS_TS_TX_IDX ACCOUNT_SEGMENT
COST_CENTER_SEGMENT
PROJECT_ID
GL_PERIOD_NAME
GL_PERIOD_START_DATE
PA_UBR_UER_SUMM_ACCT_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
GL_PERIOD_NAME
MULTI_COST_CENTER_FLAG
PA_UBR_UER_SUMM_ACCT_N2 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
PA_UBR_UER_SUMM_ACCT_N3 NONUNIQUE APPS_TS_TX_IDX GL_PERIOD_NAME
COST_CENTER_SEGMENT
PROJECT_ID
MULTI_COST_CENTER_FLAG
PA_UBR_UER_SUMM_ACCT_N4 NONUNIQUE APPS_TS_TX_IDX GL_PERIOD_NAME
ACCOUNT_SEGMENT
MULTI_COST_CENTER_FLAG
Columns
Name Datatype Length Mandatory Comments
UBR_UER_SUMMARY_ID NUMBER (15) Y The system generated number that uniquely identifies the UBR and UER record
COST_CENTER_SEGMENT VARCHAR2 (25) Y The cost center segment
ACCOUNT_SEGMENT VARCHAR2 (25) Y The account segment.
PROJECT_ID VARCHAR2 (15) Y The identifier of the project for which the record is created.
GL_PERIOD_NAME VARCHAR2 (15) Y The GL period name.
GL_PERIOD_START_DATE DATE
Y The GL period start date.
UBR_UER_CODE VARCHAR2 (15)
The UBR/UER code.
PROCESS_FLAG VARCHAR2 (1)
The process flag.
ZERO_BALANCE_FLAG VARCHAR2 (1)
The zero balance flag.
MULTI_COST_CENTER_FLAG VARCHAR2 (1)
The multi cost center flag
UBR_BAL_PREV_PERIOD_DR NUMBER

The UBR prior period balance.
UER_BAL_PREV_PERIOD_CR NUMBER

The UER prior period balance.
DELTA_UBR NUMBER

For internal use
DELTA_UER NUMBER

For internal use
UNBILLED_RECEIVABLE_DR NUMBER

The unbilled receivable amount
UNEARNED_REVENUE_CR NUMBER

The unearned revenue amount
REQUEST_ID NUMBER

Concurrent program Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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PA.PA_UBR_UER_SUMM_ACCT does not reference any database object

PA.PA_UBR_UER_SUMM_ACCT is referenced by following:

PA
VIEW - PA_UBR_UER_SUMM_ACCT#

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Table: PA_UNBILLED_REC_REPORTING

Description: Temporary table used when reporting project unbilled receivables aging
Comments

PA_UNBILLED_REC_REPORTING is used to report project unbilled
receivables aging in the MGT: Unbilled Receivables report.
No data exists in this report, since the data is temporarily stored
in the table during the processing of the report, but is never
committed.

Indexes
Index Type Tablespace Column
PA_UNBILLED_REC_REPORTING_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project that is reported
EI_BUCKET1 NUMBER (22)
The first aging bucket for unbilled expenditure item revenue amounts
EI_BUCKET2 NUMBER (22)
The second aging bucket for unbilled expenditure item revenue amounts
EI_BUCKET3 NUMBER (22)
The third aging bucket for unbilled expenditure item revenue amounts
EI_BUCKET4 NUMBER (22)
The fourth aging bucket for unbilled expenditure item revenue amounts
EVENT_BUCKET1 NUMBER (22)
The first aging bucket for unbilled event revenue amounts
EVENT_BUCKET2 NUMBER (22)
The second aging bucket for unbilled event revenue amounts
EVENT_BUCKET3 NUMBER (22)
The third aging bucket for unbilled event revenue amounts
EVENT_BUCKET4 NUMBER (22)
The fourth aging bucket for unbilled event revenue amounts
EVENT_INV_AMOUNT NUMBER (22)
The event amount billed on this project's invoices
COST_WORK_AMOUNT NUMBER (22)
The amount billed on this project's invoices for expenditure items in which the revenue amount != bill amount (particularly for projects with COST/WORK distribution rule)
INVOICE_REDUCTION NUMBER (22)
The amount of invoice reduction events that have been billed on this project's invoices
RETENTION NUMBER (22)
The amount of retention included on this project's invoices

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PA.PA_UNBILLED_REC_REPORTING does not reference any database object

PA.PA_UNBILLED_REC_REPORTING is referenced by following:

PA
VIEW - PA_UNBILLED_REC_REPORTING#

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Table: PA_UNIQUE_IDENTIFIER_CONTROL

Description: The next project number (for automatic project numbering)
Primary Key: PA_UNIQUE_IDENTIFIER_CONT_PK
  1. TABLE_NAME
Comments

PA_UNIQUE_IDENTIFIER_CONTROL stores the next automatic project number
to use when you use automatic project numbering.
This value is used across all operating units in a multi-organization
implementation that uses automatic project numbering.

Columns
Name Datatype Length Mandatory Comments
TABLE_NAME VARCHAR2 (32) Y Hold value of 'PA_PROJECTS'
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
NEXT_UNIQUE_IDENTIFIER NUMBER

Next automatic project number

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PA.PA_UNIQUE_IDENTIFIER_CONTROL does not reference any database object

PA.PA_UNIQUE_IDENTIFIER_CONTROL is referenced by following:

PA
VIEW - PA_UNIQUE_IDENTIFIER_CONTROL#

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Table: PA_USAGE_COST_RATE_OVR_ALL

Description: Cost rates, assigned to non-labor resources and organizations, that override the expenditure type cost rates
Primary Key: PA_USAGE_COST_RATE_OVERRIDE_PK
  1. ORGANIZATION_ID
  2. NON_LABOR_RESOURCE
  3. START_DATE_ACTIVE
  4. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_USAGE_COST_RATE_OVR_ALL.ORGANIZATION_ID
PA_USAGE_COST_RATE_OVR_ALL.NON_LABOR_RESOURCE
PA_NON_LABOR_RESOURCE_ORGS
Comments

PA_USAGE_COST_RATE_OVR_ALL stores special cost rates
for non-labor resources and owning organizations.
These cost rates override the cost rates defined for a
non-labor resource's expenditure type.
.
.

Indexes
Index Type Tablespace Column
PA_USAGE_COST_RATE_OVERRIDE_U1 UNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
NON_LABOR_RESOURCE
START_DATE_ACTIVE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
NON_LABOR_RESOURCE VARCHAR2 (20) Y The non-labor resource that is costed according to the usage cost rate override
ORGANIZATION_ID NUMBER (15) Y The identifier of the organization that owns the resource
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
START_DATE_ACTIVE DATE
Y First effective date of the usage cost rate override
EXPENDITURE_TYPE VARCHAR2 (30) Y The expenditure type of the non-labor resource
RATE NUMBER (22) Y The cost rate used to determine the non-labor item's raw cost. Raw cost = (cost rate * quantity)
END_DATE_ACTIVE DATE

Last effective date of the usage cost rate override
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations

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PA.PA_USAGE_COST_RATE_OVR_ALL does not reference any database object

PA.PA_USAGE_COST_RATE_OVR_ALL is referenced by following:

PA
VIEW - PA_USAGE_COST_RATE_OVR_ALL#
- PA_USAGE_COST_RATE_OVR_ALL#

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Table: PA_USAGE_COST_RATE_OVR_EFC

Description:
Comments
***** Warning: Oracle Internal Use Only *****

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

Columns
Name Datatype Length Mandatory Comments
NON_LABOR_RESOURCE VARCHAR2 (20) Y
ORGANIZATION_ID NUMBER
Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
START_DATE_ACTIVE DATE
Y
RATE NUMBER
Y
NCU_SET_OF_BOOKS_ID NUMBER
Y
CREATION_DATE DATE
Y
ORG_ID NUMBER

END_DATE_ACTIVE DATE

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PA.PA_USAGE_COST_RATE_OVR_EFC does not reference any database object

PA.PA_USAGE_COST_RATE_OVR_EFC is referenced by following:

PA
VIEW - PA_USAGE_COST_RATE_OVR_EFC#

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Table: PA_UTILIZATION_OPTIONS_ALL

Description: This table stores the parameters and defaults that define the various utilization options.If you have a multi-organization installation, you define one row for each operating unit.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_UTILIZATION_OPTIONS_ALL.ORG_ID HR_ALL_ORGANIZATION_UNITS
Comments

This table stores the parameters and defaults that define the various utilization options. If you have a
multi-organization installation, you must define one row for each operating unit

Indexes
Index Type Tablespace Column
PA_UTILIZATION_OPTIONS_ALL_U1 UNIQUE APPS_TS_SEED ORG_ID
Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER
Y Identifier of the Operating Unit for multi-organization installations
GL_PERIOD_FLAG VARCHAR2 (1) Y Indicates if utilization information is available by GL Periods. Default Value for this column is "N"
PA_PERIOD_FLAG VARCHAR2 (1) Y Indicates if utilization information is available by PA Periods. Default Value for this column is "N"
GLOBAL_EXP_PERIOD_FLAG VARCHAR2 (1) Y Indicates if utilization information is available by Global Expenditure Periods. Default Value for this column is "N"
FORECAST_THRU_DATE DATE

Date to which forecast utilization has been calculated
ACTUALS_THRU_DATE DATE

Date to which actuals utilization has been calculated
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ACTUALS_LAST_RUN_DATE DATE

Date of the most recent utilization run for actuals
FORECAST_LAST_RUN_DATE DATE

Date of the most recent utilization run for forecast

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PA.PA_UTILIZATION_OPTIONS_ALL does not reference any database object

PA.PA_UTILIZATION_OPTIONS_ALL is referenced by following:

PA
VIEW - PA_UTILIZATION_OPTIONS_ALL#
- PA_UTILIZATION_OPTIONS_ALL#

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Table: PA_UTIL_CATEGORIES_B

Description: This table stores implementation-defined types of Utilization Categories being carried out in Projects Resource Management in the base language.
Primary Key: PA_UTIL_CATEGORIES_B_PK
  1. UTIL_CATEGORY_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_OBJECTS.ORG_UTIL_CATEGORY_ID PA_UTIL_CATEGORIES_B
PA_OBJECTS.RES_UTIL_CATEGORY_ID PA_UTIL_CATEGORIES_B
PA_UTIL_CATEGORIES_TL.UTIL_CATEGORY_ID PA_UTIL_CATEGORIES_B
PA_WORK_TYPES_B.ORG_UTIL_CATEGORY_ID PA_UTIL_CATEGORIES_B
PA_WORK_TYPES_B.RES_UTIL_CATEGORY_ID PA_UTIL_CATEGORIES_B
Comments

This table stores implementation-defined types of Utilization Categories.

Indexes
Index Type Tablespace Column
PA_UTIL_CATEGORIES_B_U1 UNIQUE APPS_TS_SEED UTIL_CATEGORY_ID
Columns
Name Datatype Length Mandatory Comments
UTIL_CATEGORY_ID NUMBER
Y The system generated number that uniquely identifies the utilization category
REPORTING_ORDER NUMBER
Y Reporting order for utilization reporting
START_DATE_ACTIVE DATE
Y First effective date of the utilization category
END_DATE_ACTIVE DATE

Last effective date of the utilization category
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PA.PA_UTIL_CATEGORIES_B does not reference any database object

PA.PA_UTIL_CATEGORIES_B is referenced by following:

PA
VIEW - PA_UTIL_CATEGORIES_B#

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Table: PA_UTIL_CATEGORIES_TL

Description: This table provides multi-lingual support (MLS) for Utilization Categories that you define in Oracle Projects. MLS enables you to store and print data that you define in multiple languages. The primary key for this table is UTIL_CATEGORY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_UTIL_CATEGORIES_TL.UTIL_CATEGORY_ID PA_UTIL_CATEGORIES_B
PA_UTIL_CATEGORIES_TL.LANGUAGE FND_LANGUAGES
PA_UTIL_CATEGORIES_TL.SOURCE_LANG FND_LANGUAGES
Comments

This table stores translated information about the Utilization Categories. Each row includes the language the row is translated to. You need one row for each application in each of the installed languages.

Indexes
Index Type Tablespace Column
PA_UTIL_CATEGORIES_TL_U1 UNIQUE APPS_TS_SEED UTIL_CATEGORY_ID
LANGUAGE
PA_UTIL_CATEGORIES_TL_U2 UNIQUE APPS_TS_SEED NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
UTIL_CATEGORY_ID NUMBER
Y The system generated number that uniquely identifies the utilization category.
LANGUAGE VARCHAR2 (4) Y The defined language code for the row's translated columns
SOURCE_LANG VARCHAR2 (4) Y Indicates the actual language of the row's translated columns.
NAME VARCHAR2 (80) Y User-defined name that uniquely identifies the utilization category
DESCRIPTION VARCHAR2 (240)
Free text description of the utilization category
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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PA.PA_UTIL_CATEGORIES_TL does not reference any database object

PA.PA_UTIL_CATEGORIES_TL is referenced by following:

PA
VIEW - PA_UTIL_CATEGORIES_TL#

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Table: PA_VALID_CATEGORIES

Description: Table for storing valid categories for an object type.
Comments

Table for storing valid categories for an object type.

Indexes
Index Type Tablespace Column
PA_VALID_CATEGORIES_U1 UNIQUE APPS_TS_TX_IDX CLASS_CATEGORY
OBJECT_TYPE_ID
PA_VALID_CATEGORIES_N1 NONUNIQUE APPS_TS_TX_IDX MANDATORY_FLAG
Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y Implementation-defined name that uniquely identifies the category
OBJECT_TYPE_ID NUMBER (15) Y The indentifier of the object type to which the category is associated
MANDATORY_FLAG VARCHAR2 (1) Y Flag that indicates whether the user must enter a code for the class category before a project can be authorized for revenue distribution
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PA.PA_VALID_CATEGORIES does not reference any database object

PA.PA_VALID_CATEGORIES is referenced by following:

PA
VIEW - PA_VALID_CATEGORIES#

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Table: PA_VALUE_MAPS

Description: PA_VALUE_MAPS stores the mapping data for mapping definition defined in PA_VALUE_MAP_DEFS.
Comments

PA_VALUE_MAPS stores the mapping data for mapping definition defined in PA_VALUE_MAP_DEFS.

Indexes
Index Type Tablespace Column
PA_VALUE_MAPS_U1 UNIQUE APPS_TS_TX_IDX VALUE_MAP_ID
Columns
Name Datatype Length Mandatory Comments
VALUE_MAP_ID NUMBER (15) Y Unique identifier
VALUE_MAP_DEF_ID NUMBER (15) Y Foreign Key reference PA_VALUE_MAP_DEFINITION.VALUE_MAP_DEF_ID
SOURCE_VALUE VARCHAR2 (240) Y Stores the source value.
DEST_VALUE VARCHAR2 (240) Y Stores the destination value.
SOURCE_VALUE_PK1 VARCHAR2 (240)
Stores the primary key of source value.
SOURCE_VALUE_PK2 VARCHAR2 (240)
Stores the primary key of source value.
SOURCE_VALUE_PK3 VARCHAR2 (240)
Stores the primary key of source value.
SOURCE_VALUE_PK4 VARCHAR2 (240)
Stores the primary key of source value.
SOURCE_VALUE_PK5 VARCHAR2 (240)
Stores the primary key of source value.
DEST_VALUE_PK1 VARCHAR2 (240)
Stores the primary key of destination value.
DEST_VALUE_PK2 VARCHAR2 (240)
Stores the primary key of destination value.
DEST_VALUE_PK3 VARCHAR2 (240)
Stores the primary key of destination value.
DEST_VALUE_PK4 VARCHAR2 (240)
Stores the primary key of destination value.
DEST_VALUE_PK5 VARCHAR2 (240)
Stores the primary key of destination value.
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column

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PA.PA_VALUE_MAPS does not reference any database object

PA.PA_VALUE_MAPS is referenced by following:

PA
VIEW - PA_VALUE_MAPS#

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Table: PA_VALUE_MAP_DEFS

Description: PA_VALUE_MAP_DEFS stores the mapping definition between value sets in PA_MAP_VALUE_SETS. The data in this table should be seeded by developers.
Comments

PA_VALUE_MAP_DEFS stores the mapping definition between value sets in PA_MAP_VALUE_SETS. The data in this table should be seeded by developers.

Indexes
Index Type Tablespace Column
PA_VALUE_MAP_DEFS_U1 UNIQUE APPS_TS_TX_IDX VALUE_MAP_DEF_ID
Columns
Name Datatype Length Mandatory Comments
VALUE_MAP_DEF_ID NUMBER (15) Y Unique identifier
VALUE_MAP_DEF_TYPE VARCHAR2 (30) Y The lookup code for a mapping definition type. The meaning of the lookup code is used for rendering an item in the mapping type poplist.
SOURCE_ID NUMBER
Y The mapping source ID, FK references to PA_MAP_VALUE_SETS.VALUE_SET_ID
DEST_ID NUMBER
Y The mapping destination ID, FK references to PA_MAP_VALUE_SETS.VALUE_SET_ID
DEF_SUBTYPE VARCHAR2 (30)
The lookup code for a mapping definition subtype. The meaning of the lookup code is used for rendering an item in the mapping subtype poplist.
DEF_SUBTYPE_GROUP VARCHAR2 (30)
The lookup code for a mapping definition subtype group. The meaning of the lookup code is used for rendering the label of the mapping subtype poplist.
RECORD_VERSION_NUMBER NUMBER
Y Indicates the header level version of the value map records stored in PA_VALUE_MAPS. The value map records are identified by the unique value_map_definition_id. The column increments by one upon each saved modification to the value map records.
CREATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column

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PA.PA_VALUE_MAP_DEFS does not reference any database object

PA.PA_VALUE_MAP_DEFS is referenced by following:

PA
VIEW - PA_VALUE_MAP_DEFS#

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Table: PA_VERIFICATION_RULES

Description: 10SC Only
Primary Key: PA_VERIFICATION_RULES_PK
  1. VERIFICATION_RULE
  2. CALLING_PROCESS
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_VERIFICATION_RULES_U1 UNIQUE APPS_TS_ARCHIVE VERIFICATION_RULE
CALLING_PROCESS
Columns
Name Datatype Length Mandatory Comments
VERIFICATION_RULE VARCHAR2 (30) Y
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
MEANING VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240)
PREDEFINED_FLAG VARCHAR2 (1)
CALLING_PROCESS VARCHAR2 (10) Y
PROCEDURE_NAME VARCHAR2 (30) Y

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PA.PA_VERIFICATION_RULES does not reference any database object

PA.PA_VERIFICATION_RULES is referenced by following:

PA
VIEW - PA_VERIFICATION_RULES#

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Table: PA_WBS_SEQ_TMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER
Y
TASK_REF VARCHAR2 (25)
PARENT_TASK_REF VARCHAR2 (25)
LIST_ID NUMBER

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PA.PA_WBS_SEQ_TMP does not reference any database object

PA.PA_WBS_SEQ_TMP is referenced by following:

APPS
SYNONYM - PA_WBS_SEQ_TMP

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Table: PA_WF_NTF_PERFORMERS

Description: This table stores information about the approvers for a specific workflow process .
Comments

This table stores information about the approvers or notification recipients for a specific workflow process . A workflow process is uniquely identified by the item type and item key. Data in this table is only used to identify the people to whom the approval or any other notification should be sent to. Once a workflow process completes, this data is not used anywhere else. This table can be periodically purged by the system administrator.

Indexes
Index Type Tablespace Column
PA_WF_NTF_PERFORMERS_N1 NONUNIQUE APPS_TS_TX_IDX ITEM_TYPE
ITEM_KEY
PA_WF_NTF_PERFORMERS_N2 NONUNIQUE APPS_TS_TX_IDX WF_TYPE_CODE
OBJECT_ID1
PA_WF_NTF_PERFORMERS_N3 NONUNIQUE APPS_TS_TX_IDX GROUP_ID
PA_WF_NTF_PERFORMERS_N4 NONUNIQUE APPS_TS_TX_IDX USER_NAME
Columns
Name Datatype Length Mandatory Comments
WF_TYPE_CODE VARCHAR2 (30) Y The type of the workflow .
ITEM_TYPE VARCHAR2 (30) Y The item type of the workflow process.
ITEM_KEY VARCHAR2 (30) Y The system generated item key of the workflow process.
OBJECT_ID1 NUMBER

The unqiue identifier of the source entity for which the workflow is launched, for example, Assignment ID.
OBJECT_ID2 NUMBER

Optional second identifier of the entity or object for which the workflow is launched , for example Project ID.
USER_NAME VARCHAR2 (100) Y The user name of the workflow notification performer.
USER_TYPE VARCHAR2 (30) Y The user type of the workflow notification performer.
ROUTING_ORDER NUMBER

The order in which this performer will receive the notifications.
CURRENT_APPROVER_FLAG VARCHAR2 (1)
Indicates whether the performer is the current approver.Enables the application to track where the notification currently resides .
APPROVER_COMMENTS VARCHAR2 (2000)
The comments which the performer of a notification enters when approving or rejecting the approval request.
GROUP_ID NUMBER (15)
The group_id is used to represent the mass transaction. It is used in grouping of approvers and is same for a mass approval transaction
APPROVER_GROUP_ID NUMBER (15)
The approver group id is used to group approvers and send notifications.
APPROVAL_STATUS VARCHAR2 (30)
Stores the previous approval status of the assignment before the assignment
SEQUENCE_NUMBER NUMBER

Action Sequence Number
ACTION_CODE VARCHAR2 (30)
Action Code
ACTION_DATE DATE

Action Date
DISPLAY_FLAG VARCHAR2 (1)
display flag

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PA.PA_WF_NTF_PERFORMERS does not reference any database object

PA.PA_WF_NTF_PERFORMERS is referenced by following:

PA
VIEW - PA_WF_NTF_PERFORMERS#

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Table: PA_WF_NTF_PERFORMERS_AR

Description: PA_WF_NTF_PERFORMERS_AR is a table for Archive/Purge.
Comments

PA_WF_NTF_PERFORMERS_AR is a table for Archive/Purge.

Indexes
Index Type Tablespace Column
PA_WF_NTF_PERFORMERS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch id
PURGE_PROJECT_ID NUMBER (15) Y Purged Project id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
WF_TYPE_CODE VARCHAR2 (30)
This code indicates the workflow type
ITEM_TYPE VARCHAR2 (30)
This is the workflow item type
ITEM_KEY VARCHAR2 (240)
This is the workflow item key
OBJECT_ID1 NUMBER

The unqiue identifier of the source entity for which the workflow is launched
OBJECT_ID2 NUMBER

Optional second identifier of the entity or object for which the workflow is launched
USER_NAME VARCHAR2 (100) Y The user name of the workflow notification performer
USER_TYPE VARCHAR2 (30) Y The user type of the workflow notification performer
ROUTING_ORDER NUMBER

The order in which this performer will receive the notifications
CURRENT_APPROVER_FLAG VARCHAR2 (1)
Indicates whether the performer is the current approver.Enables the application to track where the notification currently resides
APPROVER_COMMENTS VARCHAR2 (255)
The comments which the performer of a notification enters when approving or rejecting the approval request
GROUP_ID NUMBER (15)
The group_id is used to represent the mass transaction. It is used in grouping of approvers and is same for a mass approval transaction
APPROVER_GROUP_ID NUMBER (15)
The approver group id is used to group approvers and send notifications
APPROVAL_STATUS VARCHAR2 (30)
Stores the previous approval status of the assignment before the assignment
SEQUENCE_NUMBER NUMBER

Action Sequence Number
ACTION_CODE VARCHAR2 (30)
Action Code
ACTION_DATE DATE

Action Date
DISPLAY_FLAG VARCHAR2 (1)
Display Flag
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_WF_NTF_PERFORMERS_AR does not reference any database object

PA.PA_WF_NTF_PERFORMERS_AR is referenced by following:

PA
VIEW - PA_WF_NTF_PERFORMERS_AR#

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Table: PA_WF_PROCESSES

Description: Versions of project and budget workflows. There can be many workflows for a project or budget.
Comments

This table stores versions of various workflows. There could be many workflows for a project , budget or an assignment. Typically , the entity_key1 column is used to store the project id, wherever the workflow is in the context of a project. The entity_key2 column contains any other relevant identifier , like assignment_id or resource_id. One exception to this is the budget approval workflow. For draft budget workflows, the entity_key1 column contains the draft budget version identifier, and the entity_key2 column is zero. For baseline budget workflows, the entity_key1 is the draft budget version identifier, and the entity_key2 column is the baselined budget version identifier. Once a workflow process completes, this data is not used anywhere else. This table can be periodically purged by the system administrator.

Indexes
Index Type Tablespace Column
PA_WF_PROCESSES_U1 UNIQUE APPS_TS_TX_IDX WF_TYPE_CODE
ITEM_TYPE
ITEM_KEY
ENTITY_KEY1
ENTITY_KEY2
PA_WF_PROCESSES_N1 NONUNIQUE APPS_TS_TX_IDX ITEM_TYPE
ITEM_KEY
PA_WF_PROCESSES_N2 NONUNIQUE APPS_TS_TX_IDX ENTITY_KEY1
ENTITY_KEY2
WF_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
WF_TYPE_CODE VARCHAR2 (30) Y This code indicates the workflow type.
ITEM_TYPE VARCHAR2 (30) Y This is the workflow item type.
ITEM_KEY VARCHAR2 (240) Y This is the workflow item key.
ENTITY_KEY1 VARCHAR2 (80) Y This is the primary key of the entity for which the workflow is initiated.
ENTITY_KEY2 VARCHAR2 (80) Y This is a supplemental column for storing the primary key of the entity for which the workflow is initiated.
DESCRIPTION VARCHAR2 (255)
This is the workflow description.
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column

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PA.PA_WF_PROCESSES does not reference any database object

PA.PA_WF_PROCESSES is referenced by following:

PA
VIEW - PA_WF_PROCESSES#

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Table: PA_WF_PROCESSES_AR

Description: Versions of project and budget workflows. There can be many workflows for a project or budget.
Comments

This table stores versions of various workflows. There could be many workflows for a project , budget or an assignment. Typically , the entity_key1 column is used to store the project id, wherever the workflow is in the context of a project. The entity_key2 column contains any other relevant identifier , like assignment_id or resource_id. One exception to this is the budget approval workflow. For draft budget workflows, the entity_key1 column contains the draft budget version identifier, and the entity_key2 column is zero. For baseline budget workflows, the entity_key1 is the draft budget version identifier, and the entity_key2 column is the baselined budget version identifier. Once a workflow process completes, this data is not used anywhere else. This table can be periodically purged by the system administrator.

Indexes
Index Type Tablespace Column
PA_WF_PROCESSES_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
DESCRIPTION VARCHAR2 (255)
This is the workflow description.
ENTITY_KEY1 VARCHAR2 (80)
This is the primary key of the entity for which the workflow is initiated.
ENTITY_KEY2 VARCHAR2 (80)
This is a supplemental column for storing the primary key of the entity for which the workflow is initiated.
ITEM_KEY VARCHAR2 (240)
This is the workflow item key.
ITEM_TYPE VARCHAR2 (30)
This is the workflow item type.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
PURGE_BATCH_ID NUMBER (15) Y Purge batch Id
PURGE_PROJECT_ID NUMBER (15) Y Purged project Id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
WF_TYPE_CODE VARCHAR2 (30)
This code indicates the workflow type.

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PA.PA_WF_PROCESSES_AR does not reference any database object

PA.PA_WF_PROCESSES_AR is referenced by following:

PA
VIEW - PA_WF_PROCESSES_AR#

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Table: PA_WF_PROCESS_DETAILS

Description: PA_WF_PROCESS_DETAILS stores details of workflow processes.
Comments

PA_WF_PROCESS_DETAILS stores details of workflow processes.

Indexes
Index Type Tablespace Column
PA_WF_PROCESS_DETAILS_U1 UNIQUE APPS_TS_TX_IDX WF_TYPE_CODE
ITEM_TYPE
ITEM_KEY
OBJECT_ID1
PA_WF_PROCESS_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX ITEM_TYPE
ITEM_KEY
Columns
Name Datatype Length Mandatory Comments
WF_TYPE_CODE VARCHAR2 (30) Y This code indicates the workflow type.
ITEM_TYPE VARCHAR2 (30) Y This is the worflow item type.
ITEM_KEY VARCHAR2 (240) Y This is the worflow item key.
OBJECT_ID1 NUMBER
Y This is the primary key of the entity whose items are being processed by the workflow process.
OBJECT_ID2 NUMBER

This is a supplemental column for storing the primary key of the entity whose items are being processed by the workflow process.
PROCESS_STATUS_CODE VARCHAR2 (30)
This is the status of the process.
SOURCE_ATTRIBUTE1 VARCHAR2 (150)
This stores an attribute of the workflow process.
SOURCE_ATTRIBUTE2 VARCHAR2 (150)
This stores an attribute of the workflow process.
SOURCE_ATTRIBUTE3 VARCHAR2 (150)
This stores an attribute of the workflow process.
SOURCE_ATTRIBUTE4 VARCHAR2 (150)
This stores an attribute of the workflow process.
SOURCE_ATTRIBUTE5 VARCHAR2 (150)
This stores an attribute of the workflow process.
SOURCE_ATTRIBUTE6 VARCHAR2 (150)
This stores an attribute of the workflow process.
SOURCE_ATTRIBUTE7 VARCHAR2 (150)
This stores an attribute of the workflow process.
SOURCE_ATTRIBUTE8 VARCHAR2 (150)
This stores an attribute of the workflow process.
SOURCE_ATTRIBUTE9 VARCHAR2 (150)
This stores an attribute of the workflow process.
SOURCE_ATTRIBUTE10 VARCHAR2 (150)
This stores an attribute of the workflow process.
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column

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PA.PA_WF_PROCESS_DETAILS does not reference any database object

PA.PA_WF_PROCESS_DETAILS is referenced by following:

PA
VIEW - PA_WF_PROCESS_DETAILS#

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Table: PA_WF_PROCESS_DETAILS_AR

Description: PA_WF_PROCESS_DETAILS_AR is a table for Archive/Purge.
Comments

PA_WF_PROCESS_DETAILS_AR is a table for Archive/Purge.

Indexes
Index Type Tablespace Column
PA_WF_PROCESS_DETAILS_AR_N1 NONUNIQUE APPS_TS_TX_IDX PURGE_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PURGE_BATCH_ID NUMBER (15) Y Purge batch id
PURGE_PROJECT_ID NUMBER (15) Y Purged Project id
PURGE_RELEASE VARCHAR2 (50) Y Purge release version
WF_TYPE_CODE VARCHAR2 (30)
This code indicates the workflow type
ITEM_TYPE VARCHAR2 (30)
This is the workflow item type
ITEM_KEY VARCHAR2 (240)
This is the workflow item key
OBJECT_ID1 NUMBER

This is the primary key of the entity whose items are being processed by the workflow process
OBJECT_ID2 NUMBER

This is a supplemental column for storing the primary key of the entity whose items are being processed by the workflow process
PROCESS_STATUS_CODE VARCHAR2 (30)
This is the status of the process
SOURCE_ATTRIBUTE1 VARCHAR2 (150)
This stores an attribute of the workflow process
SOURCE_ATTRIBUTE2 VARCHAR2 (150)
This stores an attribute of the workflow process
SOURCE_ATTRIBUTE3 VARCHAR2 (150)
This stores an attribute of the workflow process
SOURCE_ATTRIBUTE4 VARCHAR2 (150)
This stores an attribute of the workflow process
SOURCE_ATTRIBUTE5 VARCHAR2 (150)
This stores an attribute of the workflow process
SOURCE_ATTRIBUTE6 VARCHAR2 (150)
This stores an attribute of the workflow process
SOURCE_ATTRIBUTE7 VARCHAR2 (150)
This stores an attribute of the workflow process
SOURCE_ATTRIBUTE8 VARCHAR2 (150)
This stores an attribute of the workflow process
SOURCE_ATTRIBUTE9 VARCHAR2 (150)
This stores an attribute of the workflow process
SOURCE_ATTRIBUTE10 VARCHAR2 (150)
This stores an attribute of the workflow process
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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PA.PA_WF_PROCESS_DETAILS_AR does not reference any database object

PA.PA_WF_PROCESS_DETAILS_AR is referenced by following:

PA
VIEW - PA_WF_PROCESS_DETAILS_AR#

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Table: PA_WORK_TYPES_B

Description: This table stores implementation-defined types of work being carried out in Projects in the base language.
Primary Key: PA_WORK_TYPES_B_PK
  1. WORK_TYPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_WORK_TYPES_B.ORG_UTIL_CATEGORY_ID PA_UTIL_CATEGORIES_B
PA_WORK_TYPES_B.RES_UTIL_CATEGORY_ID PA_UTIL_CATEGORIES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_COST_DISTRIBUTION_LINES_ALL.WORK_TYPE_ID PA_WORK_TYPES_B
PA_EXPENDITURE_ITEMS_ALL.WORK_TYPE_ID PA_WORK_TYPES_B
PA_OBJECTS.WORK_TYPE_ID PA_WORK_TYPES_B
PA_PROJECTS_ALL.WORK_TYPE_ID PA_WORK_TYPES_B
PA_PROJECTS_ALL.WORK_TYPE_ID PA_WORK_TYPES_B
PA_PROJECT_ASSIGNMENTS.WORK_TYPE_ID PA_WORK_TYPES_B
PA_TASKS.WORK_TYPE_ID PA_WORK_TYPES_B
PA_WORK_TYPES_TL.WORK_TYPE_ID PA_WORK_TYPES_B
PJI_RM_RES_WT_F.WORK_TYPE_ID PA_WORK_TYPES_B
PJI_RM_WORK_TYPE_INFO.WORK_TYPE_ID PA_WORK_TYPES_B
Comments

This table stores implementation-defined work types.

Indexes
Index Type Tablespace Column
PA_WORK_TYPES_B_U1 UNIQUE APPS_TS_TX_IDX WORK_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
WORK_TYPE_ID NUMBER
Y The system generated number that uniquely identifies the work type
BILLABLE_CAPITALIZABLE_FLAG VARCHAR2 (1) Y Flag that indicates whether the work type is billable or capitalizable
REDUCE_CAPACITY_FLAG VARCHAR2 (1) Y Flag that indicates whether any hours charged by the resource to this work type will reduce the capacity of the resource and the appropriate organization
RES_UTILIZATION_PERCENTAGE NUMBER
Y Resource Utilization percentage for the work type
ORG_UTILIZATION_PERCENTAGE NUMBER
Y Organization Utilization percentage for the work type
START_DATE_ACTIVE DATE
Y First effective date of the work type
END_DATE_ACTIVE DATE

Last effective date of the work type
RES_UTIL_CATEGORY_ID NUMBER

Resource Utilization Category for the work type
ORG_UTIL_CATEGORY_ID NUMBER

Organization Utilization Category for the work type
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
TRAINING_FLAG VARCHAR2 (1)
This flag indicates if the Work Type is Training category
TP_AMT_TYPE_CODE VARCHAR2 (30)
Determines the classification of the cross charge amount "Cost","Revenue"
UNASSIGNED_FLAG VARCHAR2 (1)
Unassigned Work Type Flag

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PA.PA_WORK_TYPES_B does not reference any database object

PA.PA_WORK_TYPES_B is referenced by following:

PA
VIEW - PA_WORK_TYPES_B#

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Table: PA_WORK_TYPES_TL

Description: This table provides multi-lingual support (MLS) for work types that you define in Oracle Projects. MLS enables you to store and print data that you define in multiple languages. The primary key for this table is WORK_TYPE_ID and LANGUAGE.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_WORK_TYPES_TL.WORK_TYPE_ID PA_WORK_TYPES_B
PA_WORK_TYPES_TL.LANGUAGE FND_LANGUAGES
PA_WORK_TYPES_TL.SOURCE_LANG FND_LANGUAGES
Comments

This table stores translated information about the Work Types. Each row includes the language the row is translated to. You need one row for each application in each of the installed languages.

Indexes
Index Type Tablespace Column
PA_WORK_TYPES_TL_U1 UNIQUE APPS_TS_TX_IDX WORK_TYPE_ID
LANGUAGE
PA_WORK_TYPES_TL_U2 UNIQUE APPS_TS_TX_IDX NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
WORK_TYPE_ID NUMBER
Y The system generated number that uniquely identifies the work type
LANGUAGE VARCHAR2 (4) Y The defined language code for the row's translated columns
SOURCE_LANG VARCHAR2 (4) Y Indicates the actual language of the row's translated columns.
NAME VARCHAR2 (80) Y User-defined name that uniquely identifies the work type
DESCRIPTION VARCHAR2 (240)
Free text description of the work type
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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PA.PA_WORK_TYPES_TL does not reference any database object

PA.PA_WORK_TYPES_TL is referenced by following:

PA
VIEW - PA_WORK_TYPES_TL#

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Table: PA_WORK_TYPE_SCHEDULES

Description: PA_WORK_TYPE_SCHEDULES table contains the work type schedules for requirements and assignments
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_WORK_TYPE_SCHEDULES_U1 UNIQUE APPS_TS_ARCHIVE WORK_TYPE_SCH_ID
PA_WORK_TYPE_SCHEDULES_N1 NONUNIQUE APPS_TS_ARCHIVE ASSIGNMENT_ID
Columns
Name Datatype Length Mandatory Comments
WORK_TYPE_SCH_ID NUMBER
Y The system generated number that uniquely identifies schedule work types.
ASSIGNMENT_ID NUMBER
Y The identifier of the assignment or requirement for which the schedule is created
PROJECT_ID NUMBER
Y The identifier of the project for which schedule is created
START_DATE DATE
Y First effective date of the schedule
END_DATE DATE
Y Last effective date of the schedule
WORK_TYPE_ID NUMBER
Y Identifies the type of work being carried out. This column is defaulted from the assignment or requirement
REVENUE_CURRENCY_CODE VARCHAR2 (15)
Identifies the currency of the override revenue bill rate. This column is defaulted from the assignment or requirement
REVENUE_BILL_RATE NUMBER

Overriding revenue rate for the work type of the assignment or requirement.
FCST_TP_AMOUNT_TYPE VARCHAR2 (30)
Indicates whether the work type assignment or requirement would be classified as cost relief or revenue transfer for forecasting.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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PA.PA_WORK_TYPE_SCHEDULES does not reference any database object

PA.PA_WORK_TYPE_SCHEDULES is referenced by following:

PA
VIEW - PA_WORK_TYPE_SCHEDULES#

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Table: PA_XBS_DENORM

Description: This table stores normalized work breakdown structure and program hierarchy information
Foreign Keys from this table:
Foreign Key Column Foreign Table
PA_XBS_DENORM.STRUCT_VERSION_ID PA_PROJ_ELEMENT_VERSIONS
PA_XBS_DENORM.SUP_ID PA_PROJ_ELEMENTS
PA_XBS_DENORM.SUB_ID PA_PROJ_ELEMENTS
Comments
***** Warning: Oracle Internal Use Only *****

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

Indexes
Index Type Tablespace Column
PA_XBS_DENORM_N1 NONUNIQUE APPS_TS_TX_IDX STRUCT_VERSION_ID
SUP_ID
SUB_ID
PA_XBS_DENORM_N2 NONUNIQUE APPS_TS_TX_IDX STRUCT_TYPE
STRUCT_VERSION_ID
SUB_EMT_ID
PA_XBS_DENORM_N3 NONUNIQUE APPS_TS_TX_IDX STRUCT_TYPE
SUB_LEVEL
SUP_LEVEL
SUP_PROJECT_ID
PA_XBS_DENORM_N4 NONUNIQUE APPS_TS_TX_IDX STRUCT_TYPE
SUP_PROJECT_ID
PA_XBS_DENORM_N5 NONUNIQUE APPS_TS_TX_IDX STRUCT_VERSION_ID
SUP_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
STRUCT_TYPE VARCHAR2 (30) Y Indicates the type of XBS represented
PRG_GROUP NUMBER (15)
Not null for STRUCT_TYPE = PRG this identifies the connected sub-graph of project hierarchies to which a project belongs.
STRUCT_VERSION_ID NUMBER (15)
Identifier for the structure version
SUP_PROJECT_ID NUMBER (15) Y SUP_ID is a structure version for this project id
SUP_ID NUMBER (15) Y Parent XBS version identifier
SUP_EMT_ID NUMBER (15) Y Parent XBS element identifier
SUBRO_ID NUMBER (15)
Immediate Child Identifier
SUB_ID NUMBER (15) Y Child WBS version identifier
SUB_EMT_ID NUMBER (15) Y Child WBS element identifier
SUP_LEVEL NUMBER (15) Y Parent Element Level
SUB_LEVEL NUMBER (15) Y Child Element Level
SUB_ROLLUP_ID NUMBER (15)
Identifier of the element into which a sub structure rolls up
SUB_LEAF_FLAG VARCHAR2 (1) Y Indicates whether the current parent has any children who are leaf nodes.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
STRUCT_EMT_ID NUMBER (15)
RELATIONSHIP_TYPE VARCHAR2 (2)

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PA.PA_XBS_DENORM does not reference any database object

PA.PA_XBS_DENORM is referenced by following:

PA
VIEW - PA_XBS_DENORM#

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Table: PA_XBS_DENORM_TEMP

Description: Global temporary table to store the interim xbs_denorm data.
Comments
Global temporary table to store the interim xbs_denorm data.
Columns
Name Datatype Length Mandatory Comments
STRUCT_TYPE VARCHAR2 (30) Y Indicates the type of XBS represented
PRG_GROUP NUMBER (15)
this identifies the connected sub-graph of project hierarchies to which a project belongs.
STRUCT_VERSION_ID NUMBER (15)
Identifier for the structure version
SUP_PROJECT_ID NUMBER (15) Y SUP_ID is a structure version for this project id.
SUP_ID NUMBER (15) Y Parent XBS version identifier
SUP_EMT_ID NUMBER (15) Y Parent XBS element identifier
SUBRO_ID NUMBER (15)
Immediate Child Identifier
SUB_ID NUMBER (15) Y Child WBS version identifier.
SUB_EMT_ID NUMBER (15) Y Child WBS element identifier
SUP_LEVEL NUMBER (15)
Parent Element Level.
SUB_LEVEL NUMBER (15)
Child Element Level
SUB_ROLLUP_ID NUMBER (15)
Identifier of the element into which a sub structure rolls up.
SUB_LEAF_FLAG VARCHAR2 (1)
Indicates whether the current parent has any children who are leaf nodes.
STRUCT_EMT_ID NUMBER (15)
Structure Element Id Child WBS version identifier
SUB_ELEMENT_NUMBER VARCHAR2 (100)
Indicates Element Number of the child element .
SUBRO_ELEMENT_NUMBER VARCHAR2 (100)
Indicates Element Number of the child element
SUP_ELEMENT_NUMBER VARCHAR2 (100)
Indicates Element Number of the child element .
RELATIONSHIP_TYPE VARCHAR2 (2)
Relationship Type.

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PA.PA_XBS_DENORM_TEMP does not reference any database object

PA.PA_XBS_DENORM_TEMP is referenced by following:

APPS
SYNONYM - PA_XBS_DENORM_TEMP

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Table: PA_XLA_DRAFT_REV_TMP

Description: The PA_XLA_DRAFT_REV_TMP temporary table used by revenue xla upgrade.
Comments
The PA_XLA_DRAFT_REV_TMP temporary table used by revenue xla upgrade.
Columns
Name Datatype Length Mandatory Comments
REV_ROWID ROWID (10)
PROJECT_ID NUMBER (15)
The identifier of the project for which the record is created.
DRAFT_REVENUE_NUM NUMBER (15)
The identifier of the draft_revenue_num for which the record is created.
AE_HEADER_ID NUMBER (15)
The identifier of the xla header for which the record is created.
XLA_EVENT_ID NUMBER (15)
The identifier of the xla event for which the record is created.
CURRENCY_CODE VARCHAR2 (30)
The project functional currency.
LEDGER_ID NUMBER (15)
REP_SET_OF_BOOKS_ID NUMBER (15)
The identifier of gl set of books
ACCOUNTING_DATE DATE

ADJUSTED_FLAG VARCHAR2 (1)

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PA.PA_XLA_DRAFT_REV_TMP does not reference any database object

PA.PA_XLA_DRAFT_REV_TMP is referenced by following:

APPS
SYNONYM - PA_XLA_DRAFT_REV_TMP

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Table: PA_XLA_LINES_TMP

Description: The PA_XLA_LINES_TMP temporary table used by revenue xla upgrade.
Comments
The PA_XLA_LINES_TMP temporary table used by revenue xla upgrade.
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
The identifier of the project for which the record is created.
DRAFT_REVENUE_NUM NUMBER (15)
The identifier of the draft_revenue_num for which the record is created.
AE_HEADER_ID NUMBER (15)
The identifier of the xla header for which the record is created.
XLA_EVENT_ID NUMBER (15)
The identifier of the xla event for which the record is created.
CODE_COMBINATION_ID NUMBER (15)
The identifier of the account.
AMOUNT_CR NUMBER

AMOUNT_DR NUMBER

CURRENCY_CODE VARCHAR2 (30)
The project functional currency.
ENTERED_CR NUMBER

ENTERED_DR NUMBER

EXCHANGE_RATE NUMBER

CONVERSION_DATE DATE

RATE_TYPE VARCHAR2 (30)
GL_BATCH_NAME VARCHAR2 (30)
GL_CATEGORY VARCHAR2 (60)
POSITION NUMBER

ACCOUNTING_DATE DATE

LEDGER_ID NUMBER (15)
ADJUSTED_FLAG VARCHAR2 (1)

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PA.PA_XLA_LINES_TMP does not reference any database object

PA.PA_XLA_LINES_TMP is referenced by following:

APPS
SYNONYM - PA_XLA_LINES_TMP

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Table: PA_XLA_UPG_CTRL

Description: This table used for driving R12 Projects SLA upgrade
Comments

PA_XLA_UPG_CTRL is the table used for driving R12 Projects SLA upgrade

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER

System-generated number that identifies the upgrade batch id
REFERENCE VARCHAR2 (30)
Reference of the type of record
MIN_VALUE NUMBER

Minimum Value
MAX_VALUE NUMBER

Maximum Value
LEDGER_ID NUMBER

System-generated number that identifies the ledger to be upgraded
STATUS VARCHAR2 (1)
Status of the upgrade

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PA.PA_XLA_UPG_CTRL does not reference any database object

PA.PA_XLA_UPG_CTRL is referenced by following:

PA
VIEW - PA_XLA_UPG_CTRL#

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Table: PA_XLA_UPG_LINES_GT

Description:
Comments
Indexes
Index Type Tablespace Column
PA_XLA_UPG_LINES_GT_N1 NONUNIQUE EXPENDITURE_ITEM_ID
CDL_LINE_NUM
Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY_ID NUMBER

LEDGER_ID NUMBER

ORG_ID NUMBER

EXPENDITURE_ITEM_ID NUMBER

CDL_LINE_NUM NUMBER

CDL_LINE_TYPE VARCHAR2 (2)
GROUPED_LINE_TYPE VARCHAR2 (2)
GL_DATE DATE

GL_PERIOD_NAME VARCHAR2 (15)
BATCH_NAME VARCHAR2 (30)
CODE_COMBINATION_ID NUMBER

ACCT_RAW_COST NUMBER

DENOM_RAW_COST NUMBER

DENOM_CURRENCY_CODE VARCHAR2 (15)
CONVERSION_DATE DATE

CONVERSION_RATE NUMBER

CONVERSION_TYPE VARCHAR2 (30)
TP_AMT_TYPE_CODE VARCHAR2 (30)
JE_CATEGORY VARCHAR2 (30)
EVENT_TYPE_CODE VARCHAR2 (30)
EVENT_CLASS_CODE VARCHAR2 (30)
ORDER_LINE_NUM NUMBER

POSITION NUMBER

ENTITY_ID NUMBER

EVENT_ID NUMBER

REFERENCE_2 VARCHAR2 (240)
REFERENCE_3 VARCHAR2 (240)

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PA.PA_XLA_UPG_LINES_GT does not reference any database object

PA.PA_XLA_UPG_LINES_GT is referenced by following:

APPS
SYNONYM - PA_XLA_UPG_LINES_GT

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View: PABV_ACCOUNTING_PERIODS

Comments
View Type

A Business Intelligence System view

This shows information about PA periods.

Columns
Name Datatype Length Mandatory Comments
PERIOD_NAME VARCHAR2 (20) Y
ORG_ID NUMBER (15)
ORGANIZATION_NAME VARCHAR2 (240)

_LA:PERIOD_STATUS CHAR (44)
START_DATE DATE
Y
END_DATE DATE
Y
_LA:CURRENT_PA_PERIOD_FLAG CHAR (53)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_ACCOUNTING_PERIODS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_PERIODS_ALL

APPS.PABV_ACCOUNTING_PERIODS is not referenced by any database object

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View: PABV_ASSETS

Comments
View Type

A Business Intelligence System view

This shows information about assets defined under capital projects.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ASSET_ID NUMBER (15) Y
ASSET_NUMBER VARCHAR2 (15)

ASSET_NAME VARCHAR2 (240) Y
ASSET_UNITS NUMBER


_LA:AMORTIZE_FLAG CHAR (44)
CAPITALIZED_COST NUMBER (22)

CAPITALIZED_DATE DATE


_LA:CAPITALIZED_FLAG CHAR (47)
_LA:DEPRECIATE_FLAG CHAR (46)
ASSET_DESCRIPTION VARCHAR2 (80) Y
DATE_PLACED_IN_SERVICE DATE


ESTIMATED_IN_SERVICE_DATE DATE


GROUPED_CIP_COST NUMBER (22)

REVERSAL_DATE DATE


_LA:REVERSAL_FLAG CHAR (43)
_DF CHAR (28)
PROJECT_ID NUMBER (15) Y
ASSET_CATEGORY_ID NUMBER (15)

ASSIGNED_TO_PERSON_ID NUMBER (15)

LOCATION_ID NUMBER (15)
BOOK_TYPE_CODE VARCHAR2 (15)
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_ASSETS references the following:

APPS
SYNONYM - PA_PROJECT_ASSETS_ALL

APPS.PABV_ASSETS is not referenced by any database object

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View: PABV_ASSET_LINES

Comments
View Type

A Business Intelligence System view

This shows information about the asset lines to be transferred to Oracle Assets.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ASSET_LINE_ID NUMBER (15) Y
ORIGINAL_ASSET_COST NUMBER (22)

CURRENT_ASSET_COST NUMBER (22)

DESCRIPTION VARCHAR2 (255)

GL_DATE DATE

_LA:TRANSFER_STATUS CHAR (59)
TRANSFER_REJECTION_REASON VARCHAR2 (30)
_LA:AMORTIZE_FLAG CHAR (44)
PROJECT_ASSET_ID NUMBER (15) Y
TASK_ID NUMBER (15)

ASSET_CATEGORY_ID NUMBER (15)
CIP_CCID NUMBER (15)

REV_PROJ_ASSET_LINE_ID NUMBER (15)
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
INVOICE_ID NUMBER (15)

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APPS.PABV_ASSET_LINES references the following:

APPS
SYNONYM - PA_PROJECT_ASSET_LINES_ALL

APPS.PABV_ASSET_LINES is not referenced by any database object

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View: PABV_ASSET_LINE_DETAILS

Comments
View Type

A Business Intelligence System view

This shows information about the details for each asset line to be transferred to Oracle Assets.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ASSET_LINE_DTL_UNIQ_ID NUMBER (15) Y
CIP_COST NUMBER (22) Y
_LA:REVERSED_FLAG CHAR (49)
PROJECT_ASSET_LINE_DETAIL_ID NUMBER (15) Y
EXPENDITURE_ITEM_ID NUMBER (15) Y
LINE_NUM NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_ASSET_LINE_DETAILS references the following:

APPS
SYNONYM - PA_PROJECT_ASSET_LINES_ALL
SYNONYM - PA_PROJECT_ASSET_LINE_DETAILS

APPS.PABV_ASSET_LINE_DETAILS is not referenced by any database object

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View: PABV_BUDGET_LINES

Comments
View Type

A Business Intelligence System view

This shows detailed information about project and task budgets, including the resources, time period, and budget amounts entered.

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ASSIGNMENT_ID NUMBER (15) Y
START_DATE DATE
Y
END_DATE DATE
Y
QUANTITY NUMBER


RAW_COST NUMBER


BURDENED_COST NUMBER


REVENUE NUMBER


DESCRIPTION VARCHAR2 (255)

PERIOD_NAME VARCHAR2 (30)

_LA:CHANGE_REASON CHAR (66)
_LA:UNIT_OF_MEASURE CHAR (47)
_DF CHAR (36)
BUDGET_VERSION_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_BUDGET_LINES references the following:

APPS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_RESOURCE_ASSIGNMENTS
- PA_PROJECTS_ALL

APPS.PABV_BUDGET_LINES is not referenced by any database object

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View: PABV_BUDGET_TYPES

Comments
View Type

A Business Intelligence System view

This shows information about the budget types that are used for different business purposes.

Columns
Name Datatype Length Mandatory Comments
BUDGET_TYPE_CODE VARCHAR2 (30) Y
BUDGET_TYPE VARCHAR2 (30) Y
_LA:BUDGET_AMOUNT_CODE CHAR (55)
_DF CHAR (36)
DESCRIPTION VARCHAR2 (255)

START_EFFECTIVE_DATE DATE
Y
END_EFFECTIVE_DATE DATE


LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_BUDGET_TYPES references the following:

APPS
SYNONYM - PA_BUDGET_TYPES

APPS.PABV_BUDGET_TYPES is not referenced by any database object

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View: PABV_BUDGET_VERSIONS

Comments
View Type

A Business Intelligence System view

This shows information about versions of budgets.

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y
VERSION_NUMBER NUMBER (15) Y
VERSION_NAME VARCHAR2 (60)

DESCRIPTION VARCHAR2 (255)

_LA:CURRENT_FLAG CHAR (47)
_LA:ORIGINAL_FLAG CHAR (48)
_LA:CURRENT_ORIGINAL_FLAG CHAR (56)
BASELINED_DATE DATE

_LA:PM_PRODUCT CHAR (58)
PM_BUDGET_REFERENCE VARCHAR2 (25)
_LA:WF_STATUS CHAR (56)
BASELINED_BY_PERSON_ID NUMBER (15)
LABOR_QUANTITY NUMBER


_LA:LABOR_UNIT_OF_MEASURE CHAR (53)
RAW_COST NUMBER


BURDENED_COST NUMBER


REVENUE NUMBER


_LA:BUDGET_STATUS CHAR (55)
_LA:CHANGE_REASON CHAR (62)
_DF CHAR (39)
PROJECT_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (30)

RESOURCE_LIST_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_BUDGET_VERSIONS references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
- PA_PROJECTS_ALL

APPS.PABV_BUDGET_VERSIONS is not referenced by any database object

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View: PABV_CLASSES

Comments
View Type

A Business Intelligence System view

This shows information about class codes, which further classify projects within a class category.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
CLASS_CATEGORY VARCHAR2 (30) Y
CLASS_CODE VARCHAR2 (30) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_CLASSES references the following:

APPS
SYNONYM - PA_CLASS_CODES
SYNONYM - PA_PROJECT_CLASSES
- PA_PROJECTS_ALL

APPS.PABV_CLASSES is not referenced by any database object

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View: PABV_CLASS_CATEGORIES

Comments
View Type

A Business Intelligence System view

This shows information about categories that are used to classify projects.

Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (80)

START_EFFECTIVE_DATE DATE
Y
END_EFFECTIVE_DATE DATE


_LA:MANDATORY_FLAG CHAR (45)
_LA:AUTOACCOUNTING_FLAG CHAR (50)
_LA:PICK_ONE_CODE_ONLY_FLAG CHAR (54)
_DF CHAR (40)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_CLASS_CATEGORIES references the following:

APPS
SYNONYM - PA_CLASS_CATEGORIES

APPS.PABV_CLASS_CATEGORIES is not referenced by any database object

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View: PABV_CLASS_CODES

Comments
View Type

A Business Intelligence System view

This shows the values within a class category that are used to classify projects.

Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y
CLASS_CODE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (250)

START_EFFECTIVE_DATE DATE
Y
END_EFFECTIVE_DATE DATE


_DF CHAR (35)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_CLASS_CODES references the following:

APPS
SYNONYM - PA_CLASS_CATEGORIES
SYNONYM - PA_CLASS_CODES

APPS.PABV_CLASS_CODES is not referenced by any database object

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View: PABV_COMMITMENTS

Comments
View Type

A Business Intelligence System view

This shows information about summarized commitments for each project.

Columns
Name Datatype Length Mandatory Comments
CMT_LINE_ID NUMBER (15) Y
_LA:COMMITMENT_SOURCE CHAR (66)
COMMITMENT_NUMBER VARCHAR2 (240)

EXPENDITURE_ITEM_DATE DATE
Y
RAW_COST NUMBER


BURDENED_COST NUMBER


QUANTITY NUMBER


DESCRIPTION VARCHAR2 (255)

COMMITMENT_LINE_NUMBER NUMBER


_LA:LINE_TYPE CHAR (56)
COMMITMENT_CREATION_DATE DATE

COMMITMENT_APPROVED_DATE DATE

_LA:APPROVED_FLAG CHAR (51)
COMMITMENT_PROMISED_DATE DATE

COMMITMENT_NEED_BY_DATE DATE

PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
ORGANIZATION_ID NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
RECEIPT_CURRENCY_AMOUNT NUMBER

RECEIPT_EXCHANGE_RATE NUMBER

DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

ACCT_RATE_DATE DATE

ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_EXCHANGE_RATE NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_EXCHANGE_RATE NUMBER

CMT_DISTRIBUTION_ID NUMBER

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APPS.PABV_COMMITMENTS references the following:

APPS
SYNONYM - PA_COMMITMENT_TXNS
- PA_PROJECTS_ALL

APPS.PABV_COMMITMENTS is not referenced by any database object

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View: PABV_COST_DISTRIBUTIONS

Comments
View Type

A Business Intelligence System view

This shows information about cost distribution lines.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y
LINE_NUMBER NUMBER (15) Y
AMOUNT NUMBER
Y
QUANTITY NUMBER
Y
BURDENED_COST NUMBER


_LA:BILLABLE_FLAG CHAR (49)
_LA:REVERSED_FLAG CHAR (44)
LINE_NUMBER_REVERSED NUMBER (15)

_LA:LINE_TYPE CHAR (60)
_LA:TRANSFER_STATUS CHAR (59)
PA_DATE DATE

GL_DATE DATE

TRANSFERRED_DATE DATE

TRANSFER_REJECTION_REASON VARCHAR2 (250)
VENDOR_ID NUMBER

AP_INVOICE_ID NUMBER (15)
AP_INVOICE_DISTRIBUTION_ID NUMBER (15)
AP_INVOICE_LINE_NUMBER NUMBER (15)
AP_INVOICE_PAYMENT_ID NUMBER (15)
DOCUMENT_TYPE VARCHAR2 (30)
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
BATCH_NAME VARCHAR2 (30)
DR_CODE_COMBINATION_ID NUMBER (15)
CR_CODE_COMBINATION_ID NUMBER (15)
ORG_ID NUMBER (15)
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_RATE_DATE DATE

ACCT_EXCHANGE_RATE NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_RATE_DATE DATE

PROJECT_EXCHANGE_RATE NUMBER

SI_ASSETS_ADDITION_FLAG VARCHAR2 (1)

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APPS.PABV_COST_DISTRIBUTIONS references the following:

APPS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
- PA_COST_DISTRIBUTION_LINES_ALL

APPS.PABV_COST_DISTRIBUTIONS is not referenced by any database object

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View: PABV_CUSTOMERS

Comments
View Type

A Business Intelligence System view

This shows information about customers related to a project.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
_LA:PROJECT_CUST_RELATION CHAR (78)
CUSTOMER_BILL_SPLIT NUMBER (7)

BILL_TO_ADDRESS_ID NUMBER (15)

SHIP_TO_ADDRESS_ID NUMBER (15)

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_CUSTOMERS references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - PA_PROJECT_CUSTOMERS
- PA_PROJECTS_ALL

APPS.PABV_CUSTOMERS is not referenced by any database object

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View: PABV_CUSTOMER_AGREEMENTS

Comments
View Type

A Business Intelligence System view

This shows information about legally binding documents from customers that serve as the basis of work authorization for projects.

Columns
Name Datatype Length Mandatory Comments
AGREEMENT_ID NUMBER (15) Y
AGREEMENT_NUMBER VARCHAR2 (50) Y
DESCRIPTION VARCHAR2 (240)

AMOUNT NUMBER (22) Y
EXPIRATION_DATE DATE


_LA:REVENUE_LIMIT_FLAG CHAR (49)
_LA:TEMPLATE_FLAG CHAR (44)
_DF CHAR (33)
OWNED_BY_PERSON_ID NUMBER (9) Y
TERM_ID NUMBER (15) Y
AGREEMENT_TYPE VARCHAR2 (30) Y
CUSTOMER_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_CUSTOMER_AGREEMENTS references the following:

- PA_AGREEMENTS_ALL

APPS.PABV_CUSTOMER_AGREEMENTS is not referenced by any database object

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View: PABV_CUSTOMER_AGREEMENT_TYPES

Comments
View Type

A Business Intelligence System view

This shows information about types of agreements, such as purchase order or service agreement.

Columns
Name Datatype Length Mandatory Comments
AGREEMENT_TYPE VARCHAR2 (30) Y
_LA:REVENUE_LIMIT_FLAG CHAR (49)
_DF CHAR (38)
START_EFFECTIVE_DATE DATE
Y
END_EFFECTIVE_DATE DATE


DESCRIPTION VARCHAR2 (250)

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_CUSTOMER_AGREEMENT_TYPES references the following:

APPS
SYNONYM - PA_AGREEMENT_TYPES

APPS.PABV_CUSTOMER_AGREEMENT_TYPES is not referenced by any database object

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View: PABV_CUSTOMER_CONTACTS

Comments
View Type

A Business Intelligence System view

This shows information about customer representatives involved with projects.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
CONTACT_ID NUMBER (15) Y
PROJECT_CONTACT_TYPE_CODE VARCHAR2 (30) Y
_LA:PROJECT_CONTACT_TYPE CHAR (69)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_CUSTOMER_CONTACTS references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - PA_PROJECT_CONTACTS
- PA_PROJECTS_ALL

APPS.PABV_CUSTOMER_CONTACTS is not referenced by any database object

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View: PABV_CUSTOMER_INVOICES

Comments
View Type

A Business Intelligence System view

This shows information about draft invoices generated for a project.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
DRAFT_INVOICE_NUM NUMBER (15) Y
APPROVED_DATE DATE


RELEASED_DATE DATE


INVOICE_DATE DATE


UNEARNED_REVENUE_CR NUMBER (22)

UNBILLED_RECEIVABLE_DR NUMBER (22)

_LA:TRANSFER_STATUS CHAR (63)
_LA:GENERATION_ERROR_FLAG CHAR (56)
BILL_THROUGH_DATE DATE

INVOICE_COMMENT VARCHAR2 (240)
AR_INVOICE_NUMBER VARCHAR2 (20)
TRANSFERRED_DATE DATE

TRANSFER_REJECTION_REASON VARCHAR2 (250)
GL_DATE DATE

INVOICE_CLASS VARCHAR2 (80) Y
_DF CHAR (38)
AGREEMENT_ID NUMBER (15) Y
APPROVED_BY_PERSON_ID NUMBER (9)
RELEASED_BY_PERSON_ID NUMBER (9)
CUSTOMER_TRX_ID NUMBER (15)
DRAFT_INVOICE_NUMBER_CREDITED NUMBER (15)
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_CUSTOMER_INVOICES references the following:

APPS
SYNONYM - PA_DRAFT_INVOICES_ALL
VIEW - PA_LOOKUPS
- PA_PROJECTS_ALL

APPS.PABV_CUSTOMER_INVOICES is not referenced by any database object

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View: PABV_EVENTS

Comments
View Type

A Business Intelligence System view

This shows events assigned to a task that generate revenue and/or billing activities not directly associated with the cost and revenue generated by expenditure items.

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER
Y
TASK_ID NUMBER (15)

EVENT_NUM NUMBER (15) Y
DESCRIPTION VARCHAR2 (240) Y
REVENUE_AMOUNT NUMBER (22) Y
BILL_AMOUNT NUMBER (22) Y
COMPLETION_DATE DATE


_LA:BILL_HOLD_FLAG CHAR (45)
_LA:REV_DISTRIBUTED_FLAG CHAR (55)
AUDIT_AMOUNT1 NUMBER

AUDIT_AMOUNT2 NUMBER

AUDIT_AMOUNT3 NUMBER

AUDIT_AMOUNT4 NUMBER

AUDIT_AMOUNT5 NUMBER

AUDIT_AMOUNT6 NUMBER

AUDIT_AMOUNT7 NUMBER

AUDIT_AMOUNT8 NUMBER

AUDIT_AMOUNT9 NUMBER

AUDIT_AMOUNT10 NUMBER

AUDIT_COST_BUDGET_TYPE_CODE VARCHAR2 (30)
AUDIT_REV_BUDGET_TYPE_CODE VARCHAR2 (30)
ORGANIZATION_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
EVENT_TYPE VARCHAR2 (30) Y
_DF CHAR (29)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_EVENTS references the following:

APPS
SYNONYM - PA_EVENTS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL

APPS.PABV_EVENTS is not referenced by any database object

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View: PABV_EVENT_TYPES

Comments
View Type

A Business Intelligence System view

This shows information about types of events, which determine how projects process revenue and invoice events.

Columns
Name Datatype Length Mandatory Comments
EVENT_TYPE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (250)

_LA:EVENT_TYPE_CLASS CHAR (74)
START_EFFECTIVE_DATE DATE
Y
END_EFFECTIVE_DATE DATE


REVENUE_CATEGORY VARCHAR2 (30) Y
_DF CHAR (35)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_EVENT_TYPES references the following:

APPS
SYNONYM - PA_EVENT_TYPES

APPS.PABV_EVENT_TYPES is not referenced by any database object

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View: PABV_EXPENDITURES

Comments
View Type

A Business Intelligence System view

This shows information about grouping of expenditure items incurred by an employee or an organization for a specific expenditure period.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ID NUMBER (15) Y
_LA:EXPENDITURE_STATUS CHAR (65)
_LA:EXPENDITURE_CLASS CHAR (68)
DESCRIPTION VARCHAR2 (250)

CONTROL_TOTAL_AMOUNT NUMBER (22)

EXPENDITURE_ENDING_DATE DATE
Y
EXPENDITURE_GROUP VARCHAR2 (240) Y
INCURRED_BY_PERSON_ID NUMBER (15)

INCURRED_BY_ORGANIZATION_ID NUMBER (15)

ORG_ID NUMBER (15) Y
ORIG_EXP_TXN_REFERENCE1 VARCHAR2 (60)
ORIG_USER_EXP_TXN_REFERENCE VARCHAR2 (60)
VENDOR_ID NUMBER

ORIG_EXP_TXN_REFERENCE2 VARCHAR2 (60)
ORIG_EXP_TXN_REFERENCE3 VARCHAR2 (60)
OVERRIDING_APPROVER_PERSON_ID NUMBER

WF_STATUS_CODE VARCHAR2 (30)
TRANSFER_STATUS_CODE VARCHAR2 (1)
_DF CHAR (36)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
USER_BATCH_NAME VARCHAR2 (50)

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APPS.PABV_EXPENDITURES references the following:

APPS
SYNONYM - PA_EXPENDITURES_ALL

APPS.PABV_EXPENDITURES is not referenced by any database object

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View: PABV_EXPENDITURE_CATEGORIES

Comments
View Type

A Business Intelligence System view

This shows information about classification of expenditure types into cost groups.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_CATEGORY VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (250)

START_EFFECTIVE_DATE DATE
Y
END_EFFECTIVE_DATE DATE


_DF CHAR (41)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_EXPENDITURE_CATEGORIES references the following:

APPS
SYNONYM - PA_EXPENDITURE_CATEGORIES

APPS.PABV_EXPENDITURE_CATEGORIES is not referenced by any database object

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View: PABV_EXPENDITURE_GROUPS

Comments
View Type

A Business Intelligence System view

This shows information about groups or batches of user-entered pre-approved expenditures.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_GROUP VARCHAR2 (240) Y
_LA:STATUS CHAR (77)
DESCRIPTION VARCHAR2 (250)

SYSTEM_LINKAGE_FUNCTION VARCHAR2 (80) Y
EXPENDITURE_ENDING_DATE DATE
Y
CONTROL_COUNT VARCHAR2 (20)
CONTROL_TOTAL_AMOUNT NUMBER (22)
TRANSACTION_SOURCE VARCHAR2 (30)

ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_EXPENDITURE_GROUPS references the following:

APPS
SYNONYM - PA_EXPENDITURE_GROUPS_ALL
SYNONYM - PA_SYSTEM_LINKAGES

APPS.PABV_EXPENDITURE_GROUPS is not referenced by any database object

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View: PABV_EXPENDITURE_ITEMS

Comments
View Type

A Business Intelligence System view

This shows the smallest categorized expenditure units charged to projects and tasks.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y
QUANTITY NUMBER


RAW_COST NUMBER


RAW_REVENUE NUMBER (22)

BURDEN_COST NUMBER


EXPENDITURE_ITEM_DATE DATE
Y
_LA:BILLABLE_FLAG CHAR (48)
ACCRUED_REVENUE NUMBER (22)
ACCRUAL_RATE NUMBER (22)
_LA:BILL_HOLD_FLAG CHAR (49)
_LA:COST_DISTRIBUTED_FLAG CHAR (56)
_LA:REV_DISTRIBUTED_FLAG CHAR (59)
RAW_COST_RATE NUMBER

BURDEN_COST_RATE NUMBER

BILL_AMOUNT NUMBER (22)
BILL_RATE NUMBER (22)
FORECAST_REVENUE NUMBER (22)
_LA:REV_DIST_REJECTION CHAR (78)
BILL_JOB_BILLING_TITLE VARCHAR2 (80)
BILL_EMPLOYEE_BILLING_TITLE VARCHAR2 (80)
_LA:NET_ZERO_ADJ_FLAG CHAR (59)
_LA:CONVERTED_FLAG CHAR (49)
_DF CHAR (41)
EXPENDITURE_TYPE VARCHAR2 (30) Y
TRANSACTION_SOURCE VARCHAR2 (30)

NON_LABOR_RESOURCE VARCHAR2 (20)

ORGANIZATION_ID NUMBER (15)

EXPENDITURE_ID NUMBER (15) Y
EVENT_TASK_ID NUMBER (15)

EVENT_NUMBER NUMBER (15)

TASK_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
ORG_ID NUMBER (15)

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_RATE_DATE DATE

ACCT_EXCHANGE_RATE NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_RATE_DATE DATE

PROJECT_EXCHANGE_RATE NUMBER

RECEIPT_CURRENCY_CODE VARCHAR2 (15)
RECEIPT_CURRENCY_AMOUNT NUMBER

RECEIPT_EXCHANGE_RATE NUMBER

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APPS.PABV_EXPENDITURE_ITEMS references the following:

APPS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_TASKS

APPS.PABV_EXPENDITURE_ITEMS is not referenced by any database object

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View: PABV_EXPENDITURE_TYPES

Comments
View Type

A Business Intelligence System view

This shows information about classifications of expenditures charged to projects and tasks.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_TYPE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (250)

_LA:UNIT_OF_MEASURE CHAR (48)

REVENUE_CATEGORY VARCHAR2 (30) Y
EXPENDITURE_CATEGORY VARCHAR2 (30) Y
START_EFFECTIVE_DATE DATE
Y
END_EFFECTIVE_DATE DATE

_LA:COST_RATE_FLAG CHAR (45)
_DF CHAR (41)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_EXPENDITURE_TYPES references the following:

APPS
SYNONYM - PA_EXPENDITURE_TYPES

APPS.PABV_EXPENDITURE_TYPES is not referenced by any database object

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View: PABV_FUNDINGS

Comments
View Type

A Business Intelligence System view

This shows information about incremental allocation of agreement funds to projects or top tasks.

Columns
Name Datatype Length Mandatory Comments
PROJECT_FUNDING_ID NUMBER (15) Y
ALLOCATED_AMOUNT NUMBER (22) Y
ALLOCATION_DATE DATE
Y
_DF CHAR (39)
AGREEMENT_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15)

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_FUNDINGS references the following:

APPS
SYNONYM - PA_PROJECT_FUNDINGS
- PA_PROJECTS_ALL

APPS.PABV_FUNDINGS is not referenced by any database object

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View: PABV_INVOICE_LINES

Comments
View Type

A Business Intelligence System view

This shows information about lines of a draft invoice.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
DRAFT_INVOICE_NUMBER NUMBER (15) Y
LINE_NUMBER NUMBER (15) Y
_LA:INVOICE_LINE_TYPE CHAR (58)
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
AMOUNT NUMBER (22) Y
INV_CURRENCY_CODE VARCHAR2 (15)
INV_RATE_TYPE VARCHAR2 (30)
INV_RATE_USER_TYPE VARCHAR2 (30)
INV_RATE_DATE DATE

INV_EXCHANGE_RATE NUMBER

INV_AMOUNT NUMBER

ACCTD_CURRENCY_CODE VARCHAR2 (15)
ACCTD_RATE_TYPE VARCHAR2 (30)
ACCTD_RATE_USER_TYPE VARCHAR2 (30)
ACCTD_RATE_DATE DATE

ACCTD_EXCHG_RATE NUMBER

ACCTD_AMOUNT NUMBER

INVOICE_LINE_TEXT VARCHAR2 (240) Y
SYSTEM_REFERENCE NUMBER (15)
_LA:TAXABLE_FLAG CHAR (43)
EVENT_NUMBER NUMBER (15)

TASK_ID NUMBER (15)

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_INVOICE_LINES references the following:

APPS
VIEW - PA_CONVERSION_TYPES_V
SYNONYM - PA_DRAFT_INVOICES_ALL
SYNONYM - PA_DRAFT_INVOICE_ITEMS
- PA_PROJECTS_ALL

APPS.PABV_INVOICE_LINES is not referenced by any database object

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View: PABV_INVOICE_LINE_DETAILS

Comments
View Type

A Business Intelligence System view

This shows information about the details of invoice lines.

Columns
Name Datatype Length Mandatory Comments
LINE_NUMBER NUMBER (15)

EVENT_NUMBER NUMBER


TASK_ID NUMBER

DRAFT_REVENUE_NUMBER NUMBER (15)

AMOUNT NUMBER (22)

EXPENDITURE_ITEM_ID NUMBER


CREATION_DATE DATE


CREATED_BY NUMBER (15)

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APPS.PABV_INVOICE_LINE_DETAILS references the following:

APPS
SYNONYM - PA_CUST_EVENT_RDL_ALL
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
SYNONYM - PA_DRAFT_INVOICE_ITEMS

APPS.PABV_INVOICE_LINE_DETAILS is not referenced by any database object

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View: PABV_KEY_MEMBERS

Comments
View Type

A Business Intelligence System view

This shows information about employees involved in the administration and maintenance of projects.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PERSON_ID NUMBER (10) Y
PROJECT_ROLE_TYPE VARCHAR2 (20) Y
START_EFFECTIVE_DATE DATE
Y
PROJECT_ROLE VARCHAR2 (80) Y
END_EFFECTIVE_DATE DATE


LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_KEY_MEMBERS references the following:

APPS
PACKAGE - PA_ROLE_JOB_BG_UTILS
SYNONYM - PER_ALL_PEOPLE_F
- PA_PROJECT_PLAYERS
- PA_PROJECTS_ALL
- PA_PROJECT_ROLE_TYPES

APPS.PABV_KEY_MEMBERS is not referenced by any database object

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View: PABV_NON_LABOR_RESOURCES

Comments
View Type

A Business Intelligence System view

This shows information about non-labor assets that are utilized during project work and for which costs and revenues are tracked.

Columns
Name Datatype Length Mandatory Comments
NON_LABOR_RESOURCE VARCHAR2 (20) Y
DESCRIPTION VARCHAR2 (250)

START_EFFECTIVE_DATE DATE
Y
END_EFFECTIVE_DATE DATE


EXPENDITURE_TYPE VARCHAR2 (30) Y
_DF CHAR (39)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_NON_LABOR_RESOURCES references the following:

APPS
SYNONYM - PA_NON_LABOR_RESOURCES

APPS.PABV_NON_LABOR_RESOURCES is not referenced by any database object

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View: PABV_ORGANIZATIONS

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
BUSINESS_GROUP_NAME VARCHAR2 (240) Y
ORGANIZATION_NAME VARCHAR2 (240) Y
DATE_FROM DATE
Y
DATE_TO DATE

INTERNAL_ADDRESS_LINE VARCHAR2 (80)
COMMENTS CLOB (4000)
INTERNAL_EXTERNAL_FLAG VARCHAR2 (4000)
TYPE VARCHAR2 (4000)
LOCATION_NAME VARCHAR2 (60)
ORGANIZATION_USE_TYPE_CODE VARCHAR2 (30) Y
ORG_USE_TYPE VARCHAR2 (80) Y
INACTIVE_DATE DATE

_DF CHAR (34)
BUSINESS_GROUP_ID NUMBER (15) Y
COST_ALLOCATION_KEYFLEX_ID NUMBER (9)
LOCATION_ID NUMBER (15)
ORGANIZATION_ID NUMBER (15) Y
ORG_ID NUMBER

SOFT_CODING_KEYFLEX_ID NUMBER (15)

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APPS.PABV_ORGANIZATIONS references the following:

APPS
VIEW - FND_COMMON_LOOKUPS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
SYNONYM - HR_LOCATIONS_ALL_TL
SYNONYM - PA_ALL_ORGANIZATIONS
- PA_IMPLEMENTATIONS_ALL

APPS.PABV_ORGANIZATIONS is not referenced by any database object

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View: PABV_PRJ_ACT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about actuals at the project level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y
ACCUM_PERIOD VARCHAR2 (20)
RAW_COST_ITD NUMBER

RAW_COST_YTD NUMBER

RAW_COST_PP NUMBER

RAW_COST_PTD NUMBER

BILLABLE_RAW_COST_ITD NUMBER

BILLABLE_RAW_COST_YTD NUMBER

BILLABLE_RAW_COST_PP NUMBER

BILLABLE_RAW_COST_PTD NUMBER

BURDENED_COST_ITD NUMBER

BURDENED_COST_YTD NUMBER

BURDENED_COST_PP NUMBER

BURDENED_COST_PTD NUMBER

BILLABLE_BURDENED_COST_ITD NUMBER

BILLABLE_BURDENED_COST_YTD NUMBER

BILLABLE_BURDENED_COST_PP NUMBER

BILLABLE_BURDENED_COST_PTD NUMBER

QUANTITY_ITD NUMBER

QUANTITY_YTD NUMBER

QUANTITY_PP NUMBER

QUANTITY_PTD NUMBER

LABOR_HOURS_ITD NUMBER

LABOR_HOURS_YTD NUMBER

LABOR_HOURS_PP NUMBER

LABOR_HOURS_PTD NUMBER

BILLABLE_QUANTITY_ITD NUMBER

BILLABLE_QUANTITY_YTD NUMBER

BILLABLE_QUANTITY_PP NUMBER

BILLABLE_QUANTITY_PTD NUMBER

BILLABLE_LABOR_HOURS_ITD NUMBER

BILLABLE_LABOR_HOURS_YTD NUMBER

BILLABLE_LABOR_HOURS_PP NUMBER

BILLABLE_LABOR_HOURS_PTD NUMBER

REVENUE_ITD NUMBER

REVENUE_YTD NUMBER

REVENUE_PP NUMBER

REVENUE_PTD NUMBER

_LA:TXN_UNIT_OF_MEASURE CHAR (51)
PROJECT_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_PRJ_ACT_SUMMARY references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS_ALL
- PA_PRJ_ACCUM_PERIODS_V

APPS.PABV_PRJ_ACT_SUMMARY is not referenced by any database object

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View: PABV_PRJ_BGT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about budgets at the project level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (30) Y
ACCUM_PERIOD VARCHAR2 (20)
BASE_RAW_COST_ITD NUMBER

BASE_RAW_COST_YTD NUMBER

BASE_RAW_COST_PP NUMBER

BASE_RAW_COST_PTD NUMBER

BASE_BURDENED_COST_ITD NUMBER

BASE_BURDENED_COST_YTD NUMBER

BASE_BURDENED_COST_PP NUMBER

BASE_BURDENED_COST_PTD NUMBER

ORIG_RAW_COST_ITD NUMBER

ORIG_RAW_COST_YTD NUMBER

ORIG_RAW_COST_PP NUMBER

ORIG_RAW_COST_PTD NUMBER

ORIG_BURDENED_COST_ITD NUMBER

ORIG_BURDENED_COST_YTD NUMBER

ORIG_BURDENED_COST_PP NUMBER

ORIG_BURDENED_COST_PTD NUMBER

BASE_REVENUE_ITD NUMBER

BASE_REVENUE_YTD NUMBER

BASE_REVENUE_PP NUMBER

BASE_REVENUE_PTD NUMBER

ORIG_REVENUE_ITD NUMBER

ORIG_REVENUE_YTD NUMBER

ORIG_REVENUE_PP NUMBER

ORIG_REVENUE_PTD NUMBER

ORIG_LABOR_HOURS_ITD NUMBER

ORIG_LABOR_HOURS_YTD NUMBER

ORIG_LABOR_HOURS_PP NUMBER

ORIG_LABOR_HOURS_PTD NUMBER

BASE_LABOR_HOURS_ITD NUMBER

BASE_LABOR_HOURS_YTD NUMBER

BASE_LABOR_HOURS_PP NUMBER

BASE_LABOR_HOURS_PTD NUMBER

ORIG_QUANTITY_YTD NUMBER

ORIG_QUANTITY_ITD NUMBER

ORIG_QUANTITY_PP NUMBER

ORIG_QUANTITY_PTD NUMBER

BASE_QUANTITY_YTD NUMBER

BASE_QUANTITY_ITD NUMBER

BASE_QUANTITY_PP NUMBER

BASE_QUANTITY_PTD NUMBER

ORIG_LABOR_HOURS_TOT NUMBER

BASE_LABOR_HOURS_TOT NUMBER

ORIG_QUANTITY_TOT NUMBER

BASE_QUANTITY_TOT NUMBER

BASE_RAW_COST_TOT NUMBER

BASE_BURDENED_COST_TOT NUMBER

ORIG_RAW_COST_TOT NUMBER

ORIG_BURDENED_COST_TOT NUMBER

BASE_REVENUE_TOT NUMBER

ORIG_REVENUE_TOT NUMBER

_LA:BASE_UNIT_OF_MEASURE CHAR (52)
_LA:ORIG_UNIT_OF_MEASURE CHAR (52)
PROJECT_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_PRJ_BGT_SUMMARY references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS_ALL
- PA_PRJ_ACCUM_PERIODS_V

APPS.PABV_PRJ_BGT_SUMMARY is not referenced by any database object

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View: PABV_PRJ_CMT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about commitments at the project level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y
ACCUM_PERIOD VARCHAR2 (20)
CMT_RAW_COST_ITD NUMBER

CMT_RAW_COST_YTD NUMBER

CMT_RAW_COST_PP NUMBER

CMT_RAW_COST_PTD NUMBER

CMT_BURDENED_COST_ITD NUMBER

CMT_BURDENED_COST_YTD NUMBER

CMT_BURDENED_COST_PP NUMBER

CMT_BURDENED_COST_PTD NUMBER

CMT_QUANTITY_ITD NUMBER

CMT_QUANTITY_YTD NUMBER

CMT_QUANTITY_PP NUMBER

CMT_QUANTITY_PTD NUMBER

_LA:CMT_UNIT_OF_MEASURE CHAR (51)
PROJECT_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_PRJ_CMT_SUMMARY references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_COMMITMENTS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS_ALL
- PA_PRJ_ACCUM_PERIODS_V

APPS.PABV_PRJ_CMT_SUMMARY is not referenced by any database object

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View: PABV_PRJ_RESOURCE_ACT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about actuals at the project resource level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y
ACCUM_PERIOD VARCHAR2 (20)
RAW_COST_ITD NUMBER

RAW_COST_YTD NUMBER

RAW_COST_PP NUMBER

RAW_COST_PTD NUMBER

BILLABLE_RAW_COST_ITD NUMBER

BILLABLE_RAW_COST_YTD NUMBER

BILLABLE_RAW_COST_PP NUMBER

BILLABLE_RAW_COST_PTD NUMBER

BURDENED_COST_ITD NUMBER

BURDENED_COST_YTD NUMBER

BURDENED_COST_PP NUMBER

BURDENED_COST_PTD NUMBER

BILLABLE_BURDENED_COST_ITD NUMBER

BILLABLE_BURDENED_COST_YTD NUMBER

BILLABLE_BURDENED_COST_PP NUMBER

BILLABLE_BURDENED_COST_PTD NUMBER

QUANTITY_ITD NUMBER

QUANTITY_YTD NUMBER

QUANTITY_PP NUMBER

QUANTITY_PTD NUMBER

LABOR_HOURS_ITD NUMBER

LABOR_HOURS_YTD NUMBER

LABOR_HOURS_PP NUMBER

LABOR_HOURS_PTD NUMBER

BILLABLE_QUANTITY_ITD NUMBER

BILLABLE_QUANTITY_YTD NUMBER

BILLABLE_QUANTITY_PP NUMBER

BILLABLE_QUANTITY_PTD NUMBER

BILLABLE_LABOR_HOURS_ITD NUMBER

BILLABLE_LABOR_HOURS_YTD NUMBER

BILLABLE_LABOR_HOURS_PP NUMBER

BILLABLE_LABOR_HOURS_PTD NUMBER

REVENUE_ITD NUMBER

REVENUE_YTD NUMBER

REVENUE_PP NUMBER

REVENUE_PTD NUMBER

_LA:TXN_UNIT_OF_MEASURE CHAR (51)
PROJECT_ID NUMBER (15) Y
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_PRJ_RESOURCE_ACT_SUMMARY references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS_ALL
- PA_PRJ_ACCUM_PERIODS_V

APPS.PABV_PRJ_RESOURCE_ACT_SUMMARY is not referenced by any database object

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View: PABV_PRJ_RESOURCE_BGT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about budgets at the project resource level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (30) Y
ACCUM_PERIOD VARCHAR2 (20)
BASE_RAW_COST_ITD NUMBER

BASE_RAW_COST_YTD NUMBER

BASE_RAW_COST_PP NUMBER

BASE_RAW_COST_PTD NUMBER

BASE_BURDENED_COST_ITD NUMBER

BASE_BURDENED_COST_YTD NUMBER

BASE_BURDENED_COST_PP NUMBER

BASE_BURDENED_COST_PTD NUMBER

ORIG_RAW_COST_ITD NUMBER

ORIG_RAW_COST_YTD NUMBER

ORIG_RAW_COST_PP NUMBER

ORIG_RAW_COST_PTD NUMBER

ORIG_BURDENED_COST_ITD NUMBER

ORIG_BURDENED_COST_YTD NUMBER

ORIG_BURDENED_COST_PP NUMBER

ORIG_BURDENED_COST_PTD NUMBER

BASE_REVENUE_ITD NUMBER

BASE_REVENUE_YTD NUMBER

BASE_REVENUE_PP NUMBER

BASE_REVENUE_PTD NUMBER

ORIG_REVENUE_ITD NUMBER

ORIG_REVENUE_YTD NUMBER

ORIG_REVENUE_PP NUMBER

ORIG_REVENUE_PTD NUMBER

ORIG_LABOR_HOURS_ITD NUMBER

ORIG_LABOR_HOURS_YTD NUMBER

ORIG_LABOR_HOURS_PP NUMBER

ORIG_LABOR_HOURS_PTD NUMBER

BASE_LABOR_HOURS_ITD NUMBER

BASE_LABOR_HOURS_YTD NUMBER

BASE_LABOR_HOURS_PP NUMBER

BASE_LABOR_HOURS_PTD NUMBER

ORIG_QUANTITY_YTD NUMBER

ORIG_QUANTITY_ITD NUMBER

ORIG_QUANTITY_PP NUMBER

ORIG_QUANTITY_PTD NUMBER

BASE_QUANTITY_YTD NUMBER

BASE_QUANTITY_ITD NUMBER

BASE_QUANTITY_PP NUMBER

BASE_QUANTITY_PTD NUMBER

ORIG_LABOR_HOURS_TOT NUMBER

BASE_LABOR_HOURS_TOT NUMBER

ORIG_QUANTITY_TOT NUMBER

BASE_QUANTITY_TOT NUMBER

BASE_RAW_COST_TOT NUMBER

BASE_BURDENED_COST_TOT NUMBER

ORIG_RAW_COST_TOT NUMBER

ORIG_BURDENED_COST_TOT NUMBER

BASE_REVENUE_TOT NUMBER

ORIG_REVENUE_TOT NUMBER

_LA:BASE_UNIT_OF_MEASURE CHAR (52)
_LA:ORIG_UNIT_OF_MEASURE CHAR (52)
PROJECT_ID NUMBER (15) Y
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_PRJ_RESOURCE_BGT_SUMMARY references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS_ALL
- PA_PRJ_ACCUM_PERIODS_V

APPS.PABV_PRJ_RESOURCE_BGT_SUMMARY is not referenced by any database object

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View: PABV_PRJ_RESOURCE_CMT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about commitments at the project resource level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y
ACCUM_PERIOD VARCHAR2 (20)
CMT_RAW_COST_ITD NUMBER

CMT_RAW_COST_YTD NUMBER

CMT_RAW_COST_PP NUMBER

CMT_RAW_COST_PTD NUMBER

CMT_BURDENED_COST_ITD NUMBER

CMT_BURDENED_COST_YTD NUMBER

CMT_BURDENED_COST_PP NUMBER

CMT_BURDENED_COST_PTD NUMBER

CMT_QUANTITY_ITD NUMBER

CMT_QUANTITY_YTD NUMBER

CMT_QUANTITY_PP NUMBER

CMT_QUANTITY_PTD NUMBER

_LA:CMT_UNIT_OF_MEASURE CHAR (51)
PROJECT_ID NUMBER (15) Y
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_PRJ_RESOURCE_CMT_SUMMARY references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_COMMITMENTS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS_ALL
- PA_PRJ_ACCUM_PERIODS_V

APPS.PABV_PRJ_RESOURCE_CMT_SUMMARY is not referenced by any database object

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View: PABV_PROJECTS

Comments
View Type

A Business Intelligence System view

This shows information about the highest units of work defined in Oracle Projects where funding can be allocated, and where revenue and invoice items are generated and maintained.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_STATUS VARCHAR2 (80) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
DESCRIPTION VARCHAR2 (250)

START_DATE DATE


COMPLETION_DATE DATE


CLOSED_DATE DATE


_LA:WF_STATUS CHAR (52)
_LA:PM_PRODUCT CHAR (54)
PM_PROJECT_REFERENCE VARCHAR2 (25)
_LA:PUBLIC_SECTOR_FLAG CHAR (49)
DISTRIBUTION_RULE VARCHAR2 (20)
DISTRIBUTION_RULE_MEANING VARCHAR2 (80)
_DF CHAR (32)
_LA:TEMPLATE_FLAG CHAR (44)
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
PROJECT_TYPE VARCHAR2 (20) Y
ORG_ID NUMBER (15)

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_PROJECTS references the following:

APPS
SYNONYM - PA_DISTRIBUTION_RULES
SYNONYM - PA_PROJECT_STATUSES
- PA_PROJECTS_ALL

APPS.PABV_PROJECTS is not referenced by any database object

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View: PABV_PROJECT_TYPES

Comments
View Type

A Business Intelligence System view

This shows information about types of projects that specify whether a project burdens labor cost and whether the project is contract, capital, or indirect.

Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE VARCHAR2 (20) Y
ORG_ID NUMBER (15)
ORGANIZATION_NAME VARCHAR2 (240)

DESCRIPTION VARCHAR2 (250)

_LA:PROJECT_TYPE_CLASS CHAR (65)
_LA:BURDEN_COST_FLAG CHAR (47)
START_EFFECTIVE_DATE DATE
Y
END_EFFECTIVE_DATE DATE


_DF CHAR (38)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_PROJECT_TYPES references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
- PA_PROJECT_TYPES_ALL

APPS.PABV_PROJECT_TYPES is not referenced by any database object

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View: PABV_RESOURCES

Comments
View Type

A Business Intelligence System view

This shows information about resources supported in projects.

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER (15) Y
NAME VARCHAR2 (240)

DESCRIPTION VARCHAR2 (255)

_LA:UNIT_OF_MEASURE CHAR (43)
_DF CHAR (27)
RESOURCE_TYPE_DESCRIPTION VARCHAR2 (255)

RESOURCE_TYPE_NAME VARCHAR2 (60)

START_EFFECTIVE_DATE DATE
Y
END_EFFECTIVE_DATE DATE


LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_RESOURCES references the following:

APPS
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_TYPES

APPS.PABV_RESOURCES is not referenced by any database object

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View: PABV_RESOURCE_LISTS

Comments
View Type

A Business Intelligence System view

This shows information about resource lists.

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ID NUMBER (15) Y
NAME VARCHAR2 (60)

DESCRIPTION VARCHAR2 (2000)

START_EFFECTVE_DATE DATE
Y
END_EFFECTIVE_DATE DATE


BUSINESS_GROUP_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_RESOURCE_LISTS references the following:

APPS
SYNONYM - PA_RESOURCE_LISTS_ALL_BG

APPS.PABV_RESOURCE_LISTS is not referenced by any database object

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View: PABV_RESOURCE_LIST_ASGN

Comments
View Type

A Business Intelligence System view

This shows information about the resource lists assigned to a project.

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y
RESOURCE_LIST_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_RESOURCE_LIST_ASGN references the following:

APPS
SYNONYM - PA_RESOURCE_LIST_ASSIGNMENTS
- PA_PROJECTS_ALL

APPS.PABV_RESOURCE_LIST_ASGN is not referenced by any database object

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View: PABV_RESOURCE_LIST_RESOURCES

Comments
View Type

A Business Intelligence System view

This shows information about individual resources that make up the resource lists.

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
ALIAS VARCHAR2 (80)

_LA:ENABLED_FLAG CHAR (48)
_LA:TRACK_AS_LABOR_FLAG CHAR (55)
PARENT_MEMBER_ID NUMBER


RESOURCE_ID NUMBER (15) Y
RESOURCE_LIST_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_RESOURCE_LIST_RESOURCES references the following:

APPS
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_LISTS_ALL_BG
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_RESOURCE_TYPES

APPS.PABV_RESOURCE_LIST_RESOURCES is not referenced by any database object

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View: PABV_REVENUE_CATEGORIES

Comments
View Type

A Business Intelligence System view

This shows information about revenue categories available in Oracle Projects.

Columns
Name Datatype Length Mandatory Comments
REVENUE_CATEGORY VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (240)

START_EFFECTIVE_DATE DATE


END_EFFECTIVE_DATE DATE


LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_REVENUE_CATEGORIES references the following:

- PA_LOOKUPS

APPS.PABV_REVENUE_CATEGORIES is not referenced by any database object

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View: PABV_REVENUE_DISTRIBUTIONS

Comments
View Type

A Business Intelligence System view

This shows information about revenue distribution lines.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER


LINE_NUM NUMBER (15)

RELEASED_DATE DATE


AMOUNT NUMBER (22)

_LA:ADDITIONAL_REVENUE_FLAG VARCHAR2 (54)
FUNCTION_CODE VARCHAR2 (15)

PA_DATE DATE

GL_DATE DATE

_LA:TRANSFER_STATUS VARCHAR2 (59)
TRANSFERRED_DATE DATE

TRANSFER_REJECTION_REASON VARCHAR2 (250)
AGREEMENT_ID NUMBER (15)

PROJECT_ID NUMBER (15)

TASK_ID NUMBER


EVENT_NUM NUMBER


ORG_ID NUMBER (15)

CREATION_DATE DATE


CREATED_BY NUMBER (15)

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APPS.PABV_REVENUE_DISTRIBUTIONS references the following:

APPS
SYNONYM - PA_CUST_EVENT_RDL_ALL
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
- PA_DRAFT_REVENUES_ALL

APPS.PABV_REVENUE_DISTRIBUTIONS is not referenced by any database object

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View: PABV_TASKS

Comments
View Type

A Business Intelligence System view

This shows information about user-defined subdivisions of project work (tasks). Tasks can have multiple levels of subtasks.

Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
DESCRIPTION VARCHAR2 (250)

WORK_BREAKDOWN_STRUCTURE_LEVEL NUMBER (3) Y
_LA:SERVICE_TYPE CHAR (56)
_DF CHAR (28)
START_DATE DATE


COMPLETION_DATE DATE


_LA:PM_PRODUCT CHAR (57)
PM_TASK_REFERENCE VARCHAR2 (25)
PARENT_TASK_ID NUMBER (15)

TOP_TASK_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
TASK_MANAGER_PERSON_ID NUMBER (9)

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PABV_TASKS references the following:

APPS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL

APPS.PABV_TASKS is not referenced by any database object

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View: PABV_TASK_ACT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about actuals at the project/task level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y
ACCUM_PERIOD VARCHAR2 (20)
RAW_COST_ITD NUMBER


RAW_COST_YTD NUMBER


RAW_COST_PP NUMBER


RAW_COST_PTD NUMBER


BILLABLE_RAW_COST_ITD NUMBER


BILLABLE_RAW_COST_YTD NUMBER


BILLABLE_RAW_COST_PP NUMBER


BILLABLE_RAW_COST_PTD NUMBER


BURDENED_COST_ITD NUMBER


BURDENED_COST_YTD NUMBER


BURDENED_COST_PP NUMBER


BURDENED_COST_PTD NUMBER


BILLABLE_BURDENED_COST_ITD NUMBER


BILLABLE_BURDENED_COST_YTD NUMBER


BILLABLE_BURDENED_COST_PP NUMBER


BILLABLE_BURDENED_COST_PTD NUMBER


QUANTITY_ITD NUMBER


QUANTITY_YTD NUMBER


QUANTITY_PP NUMBER


QUANTITY_PTD NUMBER


LABOR_HOURS_ITD NUMBER


LABOR_HOURS_YTD NUMBER


LABOR_HOURS_PP NUMBER


LABOR_HOURS_PTD NUMBER


BILLABLE_QUANTITY_ITD NUMBER


BILLABLE_QUANTITY_YTD NUMBER


BILLABLE_QUANTITY_PP NUMBER


BILLABLE_QUANTITY_PTD NUMBER


BILLABLE_LABOR_HOURS_ITD NUMBER


BILLABLE_LABOR_HOURS_YTD NUMBER


BILLABLE_LABOR_HOURS_PP NUMBER


BILLABLE_LABOR_HOURS_PTD NUMBER


REVENUE_ITD NUMBER


REVENUE_YTD NUMBER


REVENUE_PP NUMBER


REVENUE_PTD NUMBER


_LA:TXN_UNIT_OF_MEASURE CHAR (51)

PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_TASK_ACT_SUMMARY references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS_ALL
- PA_PRJ_ACCUM_PERIODS_V

APPS.PABV_TASK_ACT_SUMMARY is not referenced by any database object

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View: PABV_TASK_BGT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about budgets at the project/task level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (30) Y
ACCUM_PERIOD VARCHAR2 (20)
BASE_RAW_COST_ITD NUMBER


BASE_RAW_COST_YTD NUMBER


BASE_RAW_COST_PP NUMBER


BASE_RAW_COST_PTD NUMBER


BASE_BURDENED_COST_ITD NUMBER


BASE_BURDENED_COST_YTD NUMBER


BASE_BURDENED_COST_PP NUMBER


BASE_BURDENED_COST_PTD NUMBER


ORIG_RAW_COST_ITD NUMBER


ORIG_RAW_COST_YTD NUMBER


ORIG_RAW_COST_PP NUMBER


ORIG_RAW_COST_PTD NUMBER


ORIG_BURDENED_COST_ITD NUMBER


ORIG_BURDENED_COST_YTD NUMBER


ORIG_BURDENED_COST_PP NUMBER


ORIG_BURDENED_COST_PTD NUMBER


BASE_REVENUE_ITD NUMBER


BASE_REVENUE_YTD NUMBER


BASE_REVENUE_PP NUMBER


BASE_REVENUE_PTD NUMBER


ORIG_REVENUE_ITD NUMBER


ORIG_REVENUE_YTD NUMBER


ORIG_REVENUE_PP NUMBER


ORIG_REVENUE_PTD NUMBER


ORIG_LABOR_HOURS_ITD NUMBER


ORIG_LABOR_HOURS_YTD NUMBER


ORIG_LABOR_HOURS_PP NUMBER


ORIG_LABOR_HOURS_PTD NUMBER


BASE_LABOR_HOURS_ITD NUMBER


BASE_LABOR_HOURS_YTD NUMBER


BASE_LABOR_HOURS_PP NUMBER


BASE_LABOR_HOURS_PTD NUMBER


ORIG_QUANTITY_YTD NUMBER


ORIG_QUANTITY_ITD NUMBER


ORIG_QUANTITY_PP NUMBER


ORIG_QUANTITY_PTD NUMBER


BASE_QUANTITY_YTD NUMBER


BASE_QUANTITY_ITD NUMBER


BASE_QUANTITY_PP NUMBER


BASE_QUANTITY_PTD NUMBER


ORIG_LABOR_HOURS_TOT NUMBER


BASE_LABOR_HOURS_TOT NUMBER


ORIG_QUANTITY_TOT NUMBER


BASE_QUANTITY_TOT NUMBER


BASE_RAW_COST_TOT NUMBER


BASE_BURDENED_COST_TOT NUMBER


ORIG_RAW_COST_TOT NUMBER


ORIG_BURDENED_COST_TOT NUMBER


BASE_REVENUE_TOT NUMBER


ORIG_REVENUE_TOT NUMBER


_LA:BASE_UNIT_OF_MEASURE CHAR (53)

_LA:ORIG_UNIT_OF_MEASURE CHAR (52)

PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_TASK_BGT_SUMMARY references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS_ALL
- PA_PRJ_ACCUM_PERIODS_V

APPS.PABV_TASK_BGT_SUMMARY is not referenced by any database object

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View: PABV_TASK_CMT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about commitments at the project/task level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y
ACCUM_PERIOD VARCHAR2 (20)
CMT_RAW_COST_ITD NUMBER

CMT_RAW_COST_YTD NUMBER

CMT_RAW_COST_PP NUMBER

CMT_RAW_COST_PTD NUMBER

CMT_BURDENED_COST_ITD NUMBER

CMT_BURDENED_COST_YTD NUMBER

CMT_BURDENED_COST_PP NUMBER

CMT_BURDENED_COST_PTD NUMBER

CMT_QUANTITY_ITD NUMBER

CMT_QUANTITY_YTD NUMBER

CMT_QUANTITY_PP NUMBER

CMT_QUANTITY_PTD NUMBER

_LA:CMT_UNIT_OF_MEASURE CHAR (51)
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_TASK_CMT_SUMMARY references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_COMMITMENTS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS_ALL
- PA_PRJ_ACCUM_PERIODS_V

APPS.PABV_TASK_CMT_SUMMARY is not referenced by any database object

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View: PABV_TASK_RESOURCE_ACT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about actuals at the project/task/resource level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y
ACCUM_PERIOD VARCHAR2 (20)
RAW_COST_ITD NUMBER


RAW_COST_YTD NUMBER


RAW_COST_PP NUMBER


RAW_COST_PTD NUMBER


BILLABLE_RAW_COST_ITD NUMBER


BILLABLE_RAW_COST_YTD NUMBER


BILLABLE_RAW_COST_PP NUMBER


BILLABLE_RAW_COST_PTD NUMBER


BURDENED_COST_ITD NUMBER


BURDENED_COST_YTD NUMBER


BURDENED_COST_PP NUMBER


BURDENED_COST_PTD NUMBER


BILLABLE_BURDENED_COST_ITD NUMBER


BILLABLE_BURDENED_COST_YTD NUMBER


BILLABLE_BURDENED_COST_PP NUMBER


BILLABLE_BURDENED_COST_PTD NUMBER


QUANTITY_ITD NUMBER


QUANTITY_YTD NUMBER


QUANTITY_PP NUMBER


QUANTITY_PTD NUMBER


LABOR_HOURS_ITD NUMBER


LABOR_HOURS_YTD NUMBER


LABOR_HOURS_PP NUMBER


LABOR_HOURS_PTD NUMBER


BILLABLE_QUANTITY_ITD NUMBER


BILLABLE_QUANTITY_YTD NUMBER


BILLABLE_QUANTITY_PP NUMBER


BILLABLE_QUANTITY_PTD NUMBER


BILLABLE_LABOR_HOURS_ITD NUMBER


BILLABLE_LABOR_HOURS_YTD NUMBER


BILLABLE_LABOR_HOURS_PP NUMBER


BILLABLE_LABOR_HOURS_PTD NUMBER


REVENUE_ITD NUMBER


REVENUE_YTD NUMBER


REVENUE_PP NUMBER


REVENUE_PTD NUMBER


_LA:TXN_UNIT_OF_MEASURE CHAR (51)

PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_TASK_RESOURCE_ACT_SUMMARY references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS_ALL
- PA_PRJ_ACCUM_PERIODS_V

APPS.PABV_TASK_RESOURCE_ACT_SUMMARY is not referenced by any database object

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View: PABV_TASK_RESOURCE_BGT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about budgets at the project/task/resource level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (30) Y
ACCUM_PERIOD VARCHAR2 (20)
BASE_RAW_COST_ITD NUMBER


BASE_RAW_COST_YTD NUMBER


BASE_RAW_COST_PP NUMBER


BASE_RAW_COST_PTD NUMBER


BASE_BURDENED_COST_ITD NUMBER


BASE_BURDENED_COST_YTD NUMBER


BASE_BURDENED_COST_PP NUMBER


BASE_BURDENED_COST_PTD NUMBER


ORIG_RAW_COST_ITD NUMBER


ORIG_RAW_COST_YTD NUMBER


ORIG_RAW_COST_PP NUMBER


ORIG_RAW_COST_PTD NUMBER


ORIG_BURDENED_COST_ITD NUMBER


ORIG_BURDENED_COST_YTD NUMBER


ORIG_BURDENED_COST_PP NUMBER


ORIG_BURDENED_COST_PTD NUMBER


BASE_REVENUE_ITD NUMBER


BASE_REVENUE_YTD NUMBER


BASE_REVENUE_PP NUMBER


BASE_REVENUE_PTD NUMBER


ORIG_REVENUE_ITD NUMBER


ORIG_REVENUE_YTD NUMBER


ORIG_REVENUE_PP NUMBER


ORIG_REVENUE_PTD NUMBER


ORIG_LABOR_HOURS_ITD NUMBER


ORIG_LABOR_HOURS_YTD NUMBER


ORIG_LABOR_HOURS_PP NUMBER


ORIG_LABOR_HOURS_PTD NUMBER


BASE_LABOR_HOURS_ITD NUMBER


BASE_LABOR_HOURS_YTD NUMBER


BASE_LABOR_HOURS_PP NUMBER


BASE_LABOR_HOURS_PTD NUMBER


ORIG_QUANTITY_YTD NUMBER


ORIG_QUANTITY_ITD NUMBER


ORIG_QUANTITY_PP NUMBER


ORIG_QUANTITY_PTD NUMBER


BASE_QUANTITY_YTD NUMBER


BASE_QUANTITY_ITD NUMBER


BASE_QUANTITY_PP NUMBER


BASE_QUANTITY_PTD NUMBER


ORIG_LABOR_HOURS_TOT NUMBER


BASE_LABOR_HOURS_TOT NUMBER


ORIG_QUANTITY_TOT NUMBER


BASE_QUANTITY_TOT NUMBER


BASE_RAW_COST_TOT NUMBER


BASE_BURDENED_COST_TOT NUMBER


ORIG_RAW_COST_TOT NUMBER


ORIG_BURDENED_COST_TOT NUMBER


BASE_REVENUE_TOT NUMBER


ORIG_REVENUE_TOT NUMBER


_LA:BASE_UNIT_OF_MEASURE CHAR (53)

_LA:ORIG_UNIT_OF_MEASURE CHAR (52)

PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_TASK_RESOURCE_BGT_SUMMARY references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS_ALL
- PA_PRJ_ACCUM_PERIODS_V

APPS.PABV_TASK_RESOURCE_BGT_SUMMARY is not referenced by any database object

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View: PABV_TASK_RESOURCE_CMT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about commitments at the project/task/resource level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y
ACCUM_PERIOD VARCHAR2 (20)
CMT_RAW_COST_ITD NUMBER

CMT_RAW_COST_YTD NUMBER

CMT_RAW_COST_PP NUMBER

CMT_RAW_COST_PTD NUMBER

CMT_BURDENED_COST_ITD NUMBER

CMT_BURDENED_COST_YTD NUMBER

CMT_BURDENED_COST_PP NUMBER

CMT_BURDENED_COST_PTD NUMBER

CMT_QUANTITY_ITD NUMBER

CMT_QUANTITY_YTD NUMBER

CMT_QUANTITY_PP NUMBER

CMT_QUANTITY_PTD NUMBER

_LA:CMT_UNIT_OF_MEASURE CHAR (51)
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PABV_TASK_RESOURCE_CMT_SUMMARY references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_COMMITMENTS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS_ALL
- PA_PRJ_ACCUM_PERIODS_V

APPS.PABV_TASK_RESOURCE_CMT_SUMMARY is not referenced by any database object

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View: PABV_TRANSACTION_SOURCES

Comments
View Type

A Business Intelligence System view

This shows information about classifications of transactions originating in an external system and imported into Oracle Projects via the Transaction Import program.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_SOURCE VARCHAR2 (30) Y
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (80) Y
_LA:COSTED_FLAG CHAR (42)
_LA:PURGEABLE_FLAG CHAR (45)
_DF CHAR (35)
DESCRIPTION VARCHAR2 (240)

USER_TRANSACTION_SOURCE VARCHAR2 (80) Y
START_EFFECTIVE_DATE DATE
Y
END_EFFECTIVE_DATE DATE


LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
PRE_PROCESSING_EXTENSION VARCHAR2 (60)
POST_PROCESSING_EXTENSION VARCHAR2 (60)

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APPS.PABV_TRANSACTION_SOURCES references the following:

APPS
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TRANSACTION_SOURCES

APPS.PABV_TRANSACTION_SOURCES is not referenced by any database object

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View: PAFV_ACCOUNTING_PERIODS

Comments
View Type

A Business Intelligence System view

This shows information about PA Periods.

Columns
Name Datatype Length Mandatory Comments
PERIOD_NAME VARCHAR2 (20) Y
GL_PERIOD_NAME VARCHAR2 (15) Y
ORG_ID NUMBER (15)

ORGANIZATION_NAME VARCHAR2 (240)

_LA:PERIOD_STATUS CHAR (44)
START_DATE DATE
Y
END_DATE DATE
Y
_LA:CURRENT_PA_PERIOD_FLAG CHAR (53)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.PAFV_ACCOUNTING_PERIODS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_PERIODS_ALL

APPS.PAFV_ACCOUNTING_PERIODS is not referenced by any database object

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View: PAFV_ASSETS

Comments
***** 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

A Business Intelligence System view

This shows information about assets defined under capital projects.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ASSET_ID NUMBER (15) Y Unique identifier for Project Asset
ASSET_NUMBER VARCHAR2 (15)
Asset Number
ASSET_NAME VARCHAR2 (240) Y Asset Name
ASSET_UNITS NUMBER

Asset Units
_LA:AMORTIZE_FLAG CHAR (44)
Amortize flag
CAPITALIZED_COST NUMBER (22)
Capitalized Cost
CAPITALIZED_DATE DATE

Capitalized Date
_LA:CAPITALIZED_FLAG CHAR (47)
Capitalized flag
_LA:DEPRECIATE_FLAG CHAR (46)
Depreciate flag
ASSET_DESCRIPTION VARCHAR2 (80) Y Asset Description
DATE_PLACED_IN_SERVICE DATE

Date Placed In Service
ESTIMATED_IN_SERVICE_DATE DATE

Estimated In Service Date
GROUPED_CIP_COST NUMBER (22)
Grouped CIP Cost
REVERSAL_DATE DATE

Reversal Date
_LA:REVERSAL_FLAG CHAR (43)
Reversal flag
_DF CHAR (28)
Descriptive Flexfield
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
ASSET_CATEGORY_ID NUMBER (15)
Unique identifier for Asset Category
ASSET_CATEGORY_DESCRIPTION VARCHAR2 (40)
Asset Category Description
ASSIGNED_TO_PERSON_ID NUMBER (15)
Unique identifier for Assigned To Person
PERSON_FULL_NAME VARCHAR2 (240)
Person Full Name
LOCATION_ID NUMBER (15)
Unique identifier for Location
BOOK_TYPE_CODE VARCHAR2 (15)
Book Type Code
ORG_ID NUMBER (15)
Unique identifier for Organization
ORGANIZATION_NAME VARCHAR2 (240)
Organization Name
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER (15) Y Standard WHO column.

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APPS.PAFV_ASSETS references the following:

APPS
SYNONYM - FA_CATEGORIES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_PROJECT_ASSETS_ALL
SYNONYM - PER_ALL_PEOPLE_F
- PA_PROJECTS_ALL

APPS.PAFV_ASSETS is not referenced by any database object

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View: PAFV_ASSET_LINES

Comments
View Type

A Business Intelligence System view

This shows information about the asset lines to be transferred to Oracle Assets.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ASSET_LINE_ID NUMBER (15) Y
PROJECT_ASSET_LINE_DETAIL_ID NUMBER (15) Y
ORIGINAL_ASSET_COST NUMBER (22)

CURRENT_ASSET_COST NUMBER (22)

DESCRIPTION VARCHAR2 (255)

GL_DATE DATE

_LA:TRANSFER_STATUS CHAR (59)
TRANSFER_REJECTION_REASON VARCHAR2 (30)
_LA:AMORTIZE_FLAG CHAR (49)
PROJECT_ASSET_ID NUMBER (15) Y
ASSET_NAME VARCHAR2 (240)

TASK_ID NUMBER (15)

TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
ASSET_CATEGORY_ID NUMBER (15)

ASSET_CATEGORY_DESCRIPTION VARCHAR2 (40)

CIP_CCID NUMBER (15)

REV_PROJ_ASSET_LINE_ID NUMBER (15)
ORG_ID NUMBER (15)
ORGANIZATION_NAME VARCHAR2 (240)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
INVOICE_ID NUMBER (15)

INVOICE_NUMBER VARCHAR2 (50)

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APPS.PAFV_ASSET_LINES references the following:

APPS
SYNONYM - FA_CATEGORIES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_PROJECT_ASSETS_ALL
SYNONYM - PA_PROJECT_ASSET_LINES_ALL
SYNONYM - PA_TASKS

APPS.PAFV_ASSET_LINES is not referenced by any database object

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View: PAFV_ASSET_LINE_DETAILS

Comments
View Type

A Business Intelligence System view

This shows information about the details for each asset line to be transferred to Oracle Assets.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ASSET_LINE_DTL_UNIQ_ID NUMBER (15) Y Unique identifier for Project Asset Line Detail Unique
CIP_COST NUMBER (22) Y CIP Cost
_LA:REVERSED_FLAG CHAR (49)
Reversed flag
PROJECT_ASSET_LINE_DETAIL_ID NUMBER (15) Y Unique identifier for Project Asset Line Detail
DESCRIPTION VARCHAR2 (255)
Description
EXPENDITURE_ITEM_ID NUMBER (15) Y Unique identifier for Expenditure Item
LINE_NUM NUMBER (15) Y Line Number
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER (15) Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER (15) Y Created By

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APPS.PAFV_ASSET_LINE_DETAILS references the following:

APPS
SYNONYM - PA_PROJECT_ASSET_LINES_ALL
SYNONYM - PA_PROJECT_ASSET_LINE_DETAILS

APPS.PAFV_ASSET_LINE_DETAILS is not referenced by any database object

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View: PAFV_BUDGET_LINES

Comments
View Type

A Business Intelligence System view

This shows detailed information about project and task budgets, including the resources, time period and budget amounts entered.

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ASSIGNMENT_ID NUMBER (15) Y
START_DATE DATE
Y
END_DATE DATE
Y
QUANTITY NUMBER


RAW_COST NUMBER


BURDENED_COST NUMBER


REVENUE NUMBER


DESCRIPTION VARCHAR2 (255)

PERIOD_NAME VARCHAR2 (30)

_DF CHAR (36)
_LA:CHANGE_REASON CHAR (66)
_LA:UNIT_OF_MEASURE CHAR (47)
BUDGET_VERSION_ID NUMBER (15) Y
BUDGET_VERSION_NAME VARCHAR2 (60)

PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
TASK_ID NUMBER (15) Y
TASK_NAME VARCHAR2 (20)

TASK_NUMBER VARCHAR2 (25)
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_LIST_RESOURCE_NAME VARCHAR2 (80)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PAFV_BUDGET_LINES references the following:

APPS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL

APPS.PAFV_BUDGET_LINES is not referenced by any database object

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View: PAFV_BUDGET_TYPES

Comments
***** 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

A Business Intelligence System view

This shows information about the types of budgets that are used for different business purposes.

Columns
Name Datatype Length Mandatory Comments
BUDGET_TYPE_CODE VARCHAR2 (30) Y Budget Type Code
BUDGET_TYPE VARCHAR2 (30) Y Budget Type
_LA:BUDGET_AMOUNT_CODE CHAR (55)
Budget Amount Code
_DF CHAR (36)
Descriptive Flexfield
DESCRIPTION VARCHAR2 (255)
Description
START_EFFECTIVE_DATE DATE
Y Start Effective Date
END_EFFECTIVE_DATE DATE

End Effective Date
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER
Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER
Y Standard WHO column.

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APPS.PAFV_BUDGET_TYPES references the following:

APPS
SYNONYM - PA_BUDGET_TYPES

APPS.PAFV_BUDGET_TYPES is not referenced by any database object

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View: PAFV_BUDGET_VERSIONS

Comments
***** 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

A Business Intelligence System view

This shows information about versions of budgets.

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y Unique identifier for Budget Version
VERSION_NUMBER NUMBER (15) Y Version Number
VERSION_NAME VARCHAR2 (60)
Version Name
DESCRIPTION VARCHAR2 (255)
Description
_LA:CURRENT_FLAG CHAR (47)
Current flag
_LA:ORIGINAL_FLAG CHAR (48)
Original flag
LABOR_QUANTITY NUMBER

Labor Quantity
_LA:LABOR_UNIT_OF_MEASURE CHAR (53)
Labor Unit of measure
RAW_COST NUMBER

Raw Cost
BURDENED_COST NUMBER

Burdened Cost
REVENUE NUMBER

Revenue
_LA:BUDGET_STATUS CHAR (59)
Budget Status
_LA:CHANGE_REASON CHAR (66)
Change Reason
_LA:CURRENT_ORIGINAL_FLAG CHAR (56)
Current Original flag
BASELINED_DATE DATE

Baselined Date
_LA:PM_PRODUCT CHAR (58)
Project Management Product
PM_BUDGET_REFERENCE VARCHAR2 (25)
Project Management Budget Reference
_LA:WF_STATUS CHAR (56)
Workflow Status
BASELINED_BY_PERSON_ID NUMBER (15)
Unique identifier for Baselined By Person
BASELINED_BY_PERSON_NAME VARCHAR2 (240)
Baselined By Person Name
_DF CHAR (39)
Descriptive Flexfield
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
BUDGET_TYPE_CODE VARCHAR2 (30)
Budget Type Code
BUDGET_TYPE_NAME VARCHAR2 (30) Y Budget Type Name
RESOURCE_LIST_ID NUMBER (15) Y Unique identifier for Resource List
RESOURCE_LIST_NAME VARCHAR2 (60)
Resource List Name
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER
Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER
Y Standard WHO column.

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APPS.PAFV_BUDGET_VERSIONS references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - PA_RESOURCE_LISTS_ALL_BG
SYNONYM - PER_ALL_PEOPLE_F
- PA_PROJECTS_ALL

APPS.PAFV_BUDGET_VERSIONS is not referenced by any database object

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View: PAFV_CLASSES

Comments
View Type

A Business Intelligence System view

This shows information about class codes, which further classify projects within a class category.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
CLASS_CATEGORY VARCHAR2 (30) Y Class Category
CLASS_CODE VARCHAR2 (30) Y Class Code
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER (15) Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER (15) Y Created By

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APPS.PAFV_CLASSES references the following:

APPS
SYNONYM - PA_CLASS_CODES
SYNONYM - PA_PROJECT_CLASSES
- PA_PROJECTS_ALL

APPS.PAFV_CLASSES is not referenced by any database object

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View: PAFV_CLASS_CATEGORIES

Comments
View Type

A Business Intelligence System view

This shows information about categories that are used to classify projects.

Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y Class Category
DESCRIPTION VARCHAR2 (80)
Description
START_EFFECTIVE_DATE DATE
Y Start Effective Date
END_EFFECTIVE_DATE DATE

End Effective Date
_LA:MANDATORY_FLAG CHAR (45)
Mandatory flag
_LA:AUTOACCOUNTING_FLAG CHAR (50)
Autoaccounting flag
_LA:PICK_ONE_CODE_ONLY_FLAG CHAR (54)
Pick One Code Only flag
_DF CHAR (40)
Descriptive Flexfield
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER (15) Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER (15) Y Created By

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APPS.PAFV_CLASS_CATEGORIES references the following:

APPS
SYNONYM - PA_CLASS_CATEGORIES

APPS.PAFV_CLASS_CATEGORIES is not referenced by any database object

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View: PAFV_CLASS_CODES

Comments
View Type

A Business Intelligence System view

This shows the values within a class category that are used to classify projects.

Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y Class Category
CLASS_CODE VARCHAR2 (30) Y Class Code
DESCRIPTION VARCHAR2 (250)
Description
START_EFFECTIVE_DATE DATE
Y Start Effective Date
END_EFFECTIVE_DATE DATE

End Effective Date
_DF CHAR (35)
Descriptive Flexfield
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER (15) Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER (15) Y Created By

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APPS.PAFV_CLASS_CODES references the following:

APPS
SYNONYM - PA_CLASS_CATEGORIES
SYNONYM - PA_CLASS_CODES

APPS.PAFV_CLASS_CODES is not referenced by any database object

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View: PAFV_COMMITMENTS

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CMT_LINE_ID NUMBER (15) Y
COMMITMENT_NUMBER VARCHAR2 (240)

EXPENDITURE_ITEM_DATE DATE
Y
RAW_COST NUMBER


BURDENED_COST NUMBER


QUANTITY NUMBER


DESCRIPTION VARCHAR2 (255)

COMMITMENT_LINE_NUMBER NUMBER


COMMITMENT_CREATION_DATE DATE

COMMITMENT_APPROVED_DATE DATE

COMMITMENT_PROMISED_DATE DATE

COMMITMENT_NEED_BY_DATE DATE

PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
TASK_ID NUMBER (15) Y
TASK_NAME VARCHAR2 (20) Y
TASK_NUMBER VARCHAR2 (25) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
ORG_ID NUMBER (15)

ORGANIZATION_ID NUMBER

ORGANIZATION_NAME VARCHAR2 (240)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
RECEIPT_CURRENCY_AMOUNT NUMBER

RECEIPT_EXCHANGE_RATE NUMBER

DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

ACCT_RATE_DATE DATE

ACCT_RATE_TYPE VARCHAR2 (30)
USER_ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_EXCHANGE_RATE NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
USER_PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_EXCHANGE_RATE NUMBER

_LA:COMMITMENT_SOURCE CHAR (63)
_LA:LINE_TYPE CHAR (53)
_LA:APPROVED_FLAG CHAR (48)
CMT_DISTRIBUTION_ID NUMBER

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APPS.PAFV_COMMITMENTS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_COMMITMENT_TXNS
VIEW - PA_CONVERSION_TYPES_V
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS

APPS.PAFV_COMMITMENTS is not referenced by any database object

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View: PAFV_COST_DISTRIBUTIONS

Comments
View Type

A Business Intelligence System view

This shows information about cost distribution lines.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y
LINE_NUMBER NUMBER (15) Y
AMOUNT NUMBER
Y
QUANTITY NUMBER
Y
BURDENED_COST NUMBER


_LA:BILLABLE_FLAG CHAR (49)
_LA:REVERSED_FLAG CHAR (44)
LINE_NUMBER_REVERSED NUMBER (15)

_LA:LINE_TYPE CHAR (60)
_LA:TRANSFER_STATUS CHAR (59)
PA_DATE DATE

GL_DATE DATE

TRANSFERRED_DATE DATE

TRANSFER_REJECTION_REASON VARCHAR2 (250)
VENDOR_NAME VARCHAR2 (240)
INVOICE_BASE_AMOUNT NUMBER

INVOICE_AMOUNT NUMBER

VENDOR_ID NUMBER

AP_INVOICE_ID NUMBER (15)
AP_INVOICE_DISTRIBUTION_ID NUMBER (15)
AP_INVOICE_LINE_NUMBER NUMBER (15)
AP_INVOICE_PAYMENT_ID NUMBER (15)
DOCUMENT_TYPE VARCHAR2 (30)
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
BATCH_NAME VARCHAR2 (30)
DR_CODE_COMBINATION_ID NUMBER (15)
CR_CODE_COMBINATION_ID NUMBER (15)
ORG_ID NUMBER (15)
ORGANIZATION_NAME VARCHAR2 (240)
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

ACCT_RATE_TYPE VARCHAR2 (30)
USER_ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_RATE_DATE DATE

ACCT_EXCHANGE_RATE NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_TYPE VARCHAR2 (30)
USER_PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_RATE_DATE DATE

PROJECT_EXCHANGE_RATE NUMBER

SI_ASSETS_ADDITION_FLAG VARCHAR2 (1)

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APPS.PAFV_COST_DISTRIBUTIONS references the following:

APPS
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
VIEW - PA_CONVERSION_TYPES_V
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
VIEW - PO_VENDORS
- PA_COST_DISTRIBUTION_LINES_ALL

APPS.PAFV_COST_DISTRIBUTIONS is not referenced by any database object

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View: PAFV_CUSTOMERS

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the project from which the costs are collected , summarized , and transferred from Oracle Projects.
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
CUSTOMER_ID NUMBER (15) Y Unique identifier for this customer.
CUSTOMER_NAME VARCHAR2 (360) Y Customer name.
_LA:PROJECT_CUST_RELATION CHAR (78)
Project Cust Relation
CUSTOMER_BILL_SPLIT NUMBER (7)
The percentage of the total project revenue and invoice that the customer is charged.
BILL_TO_ADDRESS_ID NUMBER (15)
Unique identifier for Bill To Address
SHIP_ADDRESS1 VARCHAR2 (240)
Ship Address1
SHIP_ADDRESS2 VARCHAR2 (240)
Ship Address2
SHIP_ADDRESS3 VARCHAR2 (240)
Ship Address3
SHIP_ADDRESS4 VARCHAR2 (240)
Ship Address4
SHIP_CITY VARCHAR2 (60)
Ship City
SHIP_STATE VARCHAR2 (60)
Ship State
SHIP_POSTAL_CODE VARCHAR2 (60)
Ship Postal Code
SHIP_TO_ADDRESS_ID NUMBER (15)
Unique identifier for Ship To Address
BILL_ADDRESS1 VARCHAR2 (240)
Bill Address1
BILL_ADDRESS2 VARCHAR2 (240)
Bill Address2
BILL_ADDRESS3 VARCHAR2 (240)
Bill Address3
BILL_ADDRESS4 VARCHAR2 (240)
Bill Address4
BILL_CITY VARCHAR2 (60)
Bill City
BILL_STATE VARCHAR2 (60)
Bill State
BILL_POSTAL_CODE VARCHAR2 (60)
Bill Postal Code
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER (15) Y Standard WHO column.

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APPS.PAFV_CUSTOMERS references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - PA_PROJECT_CUSTOMERS
- PA_PROJECTS_ALL

APPS.PAFV_CUSTOMERS is not referenced by any database object

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View: PAFV_CUSTOMER_AGREEMENTS

Comments
***** 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

A Business Intelligence System view

This shows information about legally binding documents from customers that serve as the basis of work authorization for projects.

Columns
Name Datatype Length Mandatory Comments
AGREEMENT_ID NUMBER (15) Y The unique identifier of the agreement.
AGREEMENT_NUMBER VARCHAR2 (50) Y The agreement number for the agreement.
DESCRIPTION VARCHAR2 (240)
Description
AMOUNT NUMBER (22) Y The amount of revenue authorized for the agreement.
EXPIRATION_DATE DATE

The date on which the agreement expires.
_LA:REVENUE_LIMIT_FLAG CHAR (52)
Revenue Limit flag
_LA:TEMPLATE_FLAG CHAR (44)
Template flag
_DF CHAR (33)
Descriptive Flexfield
OWNED_BY_PERSON_ID NUMBER (9) Y Unique identifier for Owned By Person
OWNED_BY_PERSON VARCHAR2 (240)
Owned By Person
TERM_ID NUMBER (15) Y Unique identifier for Term
PAYMENT_TERM_NAME VARCHAR2 (15)
Payment Term Name
AGREEMENT_TYPE VARCHAR2 (30) Y Agreement Type
AGREEMENT_TYPE_DESCRIPTION VARCHAR2 (250)
Agreement Type Description
CUSTOMER_ID NUMBER (15) Y Unique identifier for Customer
CUSTOMER_NAME VARCHAR2 (360) Y Customer Name
ORG_ID NUMBER (15)
Unique identifier for Organization
ORGANIZATION_NAME VARCHAR2 (240)
Organization Name
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER (15) Y Standard WHO column.

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APPS.PAFV_CUSTOMER_AGREEMENTS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - PA_AGREEMENT_TYPES
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - RA_TERMS
- PA_AGREEMENTS_ALL

APPS.PAFV_CUSTOMER_AGREEMENTS is not referenced by any database object

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View: PAFV_CUSTOMER_AGREEMENT_TYPES

Comments
***** 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

A Business Intelligence System view

This shows information about types of agreements, such as purchase order or service agreement.

Columns
Name Datatype Length Mandatory Comments
AGREEMENT_TYPE VARCHAR2 (30) Y Agreement Type
_LA:REVENUE_LIMIT_FLAG CHAR (49)
Revenue Limit flag
_DF CHAR (38)
Descriptive Flexfield
START_EFFECTIVE_DATE DATE
Y Start Effective Date
END_EFFECTIVE_DATE DATE

End Effective Date
DESCRIPTION VARCHAR2 (250)
Description
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER (15) Y Standard WHO column.

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APPS.PAFV_CUSTOMER_AGREEMENT_TYPES references the following:

APPS
SYNONYM - PA_AGREEMENT_TYPES

APPS.PAFV_CUSTOMER_AGREEMENT_TYPES is not referenced by any database object

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View: PAFV_CUSTOMER_CONTACTS

Comments
***** 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

A Business Intelligence System view

This shows information about customer representatives involved with projects.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
CUSTOMER_ID NUMBER (15) Y Unique identifier for Customer
CUSTOMER_NAME VARCHAR2 (360) Y Customer Name
CONTACT_ID NUMBER (15) Y Unique identifier for Contact
CONTACT_NAME VARCHAR2 (301)
Contact Name
PROJECT_CONTACT_TYPE_CODE VARCHAR2 (30) Y Project Contact Type Code
_LA:PROJECT CONTACT TYPE CHAR (73)
Project Contact Type
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER (15) Y Standard WHO column.

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APPS.PAFV_CUSTOMER_CONTACTS references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - PA_PROJECT_CONTACTS
- PA_PROJECTS_ALL

APPS.PAFV_CUSTOMER_CONTACTS is not referenced by any database object

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View: PAFV_CUSTOMER_INVOICES

Comments
***** 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

A Business Intelligence System view

This shows information about draft invoices generated for a project.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Unique identifier for Project
DRAFT_INVOICE_NUM NUMBER (15) Y Draft Invoice Number
APPROVED_DATE DATE

Approved Date
RELEASED_DATE DATE

Released Date
INVOICE_DATE DATE

Invoice Date
UNEARNED_REVENUE_CR NUMBER (22)
Unearned Revenue Credit
UNBILLED_RECEIVABLE_DR NUMBER (22)
Unbilled Receivable Debit
_LA:TRANSFER_STATUS CHAR (63)
Transfer Status
_LA:GENERATION_ERROR_FLAG CHAR (56)
Generation Error flag
BILL_THROUGH_DATE DATE

Bill Through Date
INVOICE_COMMENT VARCHAR2 (240)
Invoice Comment
AR_INVOICE_NUMBER VARCHAR2 (20)
Account Receivables Invoice Number
TRANSFERRED_DATE DATE

Transferred Date
TRANSFER_REJECTION_REASON VARCHAR2 (250)
Transfer Rejection Reason
GL_DATE DATE

General Ledger Date
INVOICE_CLASS VARCHAR2 (80) Y Invoice Class
TRX_NUMBER VARCHAR2 (20)
Transaction Number
TRX_DATE DATE

Transaction Date
_DF CHAR (38)
Descriptive Flexfield
AGREEMENT_ID NUMBER (15) Y Unique identifier for Agreement
APPROVED_BY_PERSON_ID NUMBER (9)
Unique identifier for Approved By Person
APPROVED_BY_PERSON_NAME VARCHAR2 (240)
Approved By Person Name
RELEASED_BY_PERSON_ID NUMBER (9)
Unique identifier for Released By Person
RELEASED_BY_PERSON_NAME VARCHAR2 (240)
Released By Person Name
AGREEMENT_DESCRIPTION VARCHAR2 (240)
Agreement Description
CUSTOMER_TRX_ID NUMBER (15)
Unique identifier for Customer Transaction
DRAFT_INVOICE_NUMBER_CREDITED NUMBER (15)
Draft Invoice Number Credited
ORG_ID NUMBER (15)
Unique identifier for Organization
ORGANIZATION_NAME VARCHAR2 (240)
Organization Name
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER (15) Y Standard WHO column.

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APPS.PAFV_CUSTOMER_INVOICES references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_DRAFT_INVOICES_ALL
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - RA_CUSTOMER_TRX_ALL
- PA_AGREEMENTS_ALL
- PA_PROJECTS_ALL
- PA_LOOKUPS

APPS.PAFV_CUSTOMER_INVOICES is not referenced by any database object

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View: PAFV_EVENTS

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER
Y
TASK_ID NUMBER (15)

EVENT_NUM NUMBER (15) Y
DESCRIPTION VARCHAR2 (240) Y
REVENUE_AMOUNT NUMBER (22) Y
BILL_AMOUNT NUMBER (22) Y
COMPLETION_DATE DATE


AUDIT_AMOUNT1 NUMBER

AUDIT_AMOUNT2 NUMBER

AUDIT_AMOUNT3 NUMBER

AUDIT_AMOUNT4 NUMBER

AUDIT_AMOUNT5 NUMBER

AUDIT_AMOUNT6 NUMBER

AUDIT_AMOUNT7 NUMBER

AUDIT_AMOUNT8 NUMBER

AUDIT_AMOUNT9 NUMBER

AUDIT_AMOUNT10 NUMBER

AUDIT_COST_BUDGET_TYPE_CODE VARCHAR2 (30)
AUDIT_COST_BUDGET_TYPE VARCHAR2 (30)
AUDIT_REV_BUDGET_TYPE_CODE VARCHAR2 (30)
AUDIT_REV_BUDGET_TYPE VARCHAR2 (30)
ORG_ID NUMBER (15)

ORGANIZATION_ID NUMBER (15) Y
ORGANIZATION_NAME VARCHAR2 (240) Y
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
EVENT_TYPE VARCHAR2 (30) Y
EVENT_TYPE_DESCRIPTION VARCHAR2 (250)

EVENT_NUM_REVERSED NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
_DF CHAR (29)
_LA:BILL_HOLD_FLAG CHAR (45)
_LA:REV_DISTRIBUTED_FLAG CHAR (55)

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APPS.PAFV_EVENTS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_EVENTS
SYNONYM - PA_EVENT_TYPES
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS

APPS.PAFV_EVENTS is not referenced by any database object

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View: PAFV_EVENT_TYPES

Comments
***** 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

A Business Intelligence System view

This shows information about types of events, which determine how projects process revenue and invoice events.

Columns
Name Datatype Length Mandatory Comments
EVENT_TYPE VARCHAR2 (30) Y Event Type
DESCRIPTION VARCHAR2 (250)
Description
_LA:EVENT_TYPE_CLASSIFN CHAR (74)
Event Type Classifn
START_EFFECTIVE_DATE DATE
Y Start Effective Date
END_EFFECTIVE_DATE DATE

End Effective Date
REVENUE_CATEGORY VARCHAR2 (30) Y Revenue Category
REVENUE_CATEGORY_DESCR VARCHAR2 (240)
Revenue Category Description
_DF CHAR (35)
Descriptive Flexfield
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER (15) Y Standard WHO column.

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APPS.PAFV_EVENT_TYPES references the following:

APPS
SYNONYM - PA_EVENT_TYPES
- PA_LOOKUPS

APPS.PAFV_EVENT_TYPES is not referenced by any database object

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View: PAFV_EXPENDITURES

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ID NUMBER (15) Y
DESCRIPTION VARCHAR2 (250)

CONTROL_TOTAL_AMOUNT NUMBER (22)

EXPENDITURE_ENDING_DATE DATE
Y
EXPENDITURE_GROUP VARCHAR2 (240) Y
EXPENDITURE_GROUP_DESCRIPTION VARCHAR2 (250)

INCURRED_BY_PERSON_ID NUMBER (15)

PERSON_FULL_NAME VARCHAR2 (240)

INCURRED_BY_ORGANIZATION_ID NUMBER (15)

ORGANIZATION_NAME VARCHAR2 (240)

ORG_ID NUMBER (15) Y
ORG_NAME VARCHAR2 (240)
ORIG_EXP_TXN_REFERENCE1 VARCHAR2 (60)
ORIG_USER_EXP_TXN_REFERENCE VARCHAR2 (60)
VENDOR_ID NUMBER

ORIG_EXP_TXN_REFERENCE2 VARCHAR2 (60)
ORIG_EXP_TXN_REFERENCE3 VARCHAR2 (60)
OVERRIDING_APPROVER_PERSON_ID NUMBER


WF_STATUS_CODE VARCHAR2 (30)

USER_BATCH_NAME VARCHAR2 (50)

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
TRANSFER_STATUS_CODE VARCHAR2 (1)

_LA:EXPENDITURE_STATUS CHAR (65)
_LA:EXPENDITURE_CLASS CHAR (68)
_DF CHAR (36)

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APPS.PAFV_EXPENDITURES references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_GROUPS_ALL
SYNONYM - PER_ALL_PEOPLE_F

APPS.PAFV_EXPENDITURES is not referenced by any database object

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View: PAFV_EXPENDITURE_CATEGORIES

Comments
***** 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

A Business Intelligence System view

This shows information about classification of expenditure types into cost groups.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_CATEGORY VARCHAR2 (30) Y Expenditure Category
DESCRIPTION VARCHAR2 (250)
Description
START_EFFECTIVE_DATE DATE
Y Start Effective Date
END_EFFECTIVE_DATE DATE

End Effective Date
_DF CHAR (41)
Descriptive Flexfield
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER (15) Y Standard WHO column.

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APPS.PAFV_EXPENDITURE_CATEGORIES references the following:

APPS
SYNONYM - PA_EXPENDITURE_CATEGORIES

APPS.PAFV_EXPENDITURE_CATEGORIES is not referenced by any database object

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View: PAFV_EXPENDITURE_GROUPS

Comments
***** 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

A Business Intelligence System view

This shows information about groups or batches of user-entered pre-approved expenditures.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_GROUP VARCHAR2 (240) Y Expenditure Group
_LA:STATUS CHAR (77)
Status
DESCRIPTION VARCHAR2 (250)
Description
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (80) Y Expenditure Type Class
EXPENDITURE_ENDING_DATE DATE
Y Expenditure Ending Date
CONTROL_COUNT VARCHAR2 (20)
Control Count
CONTROL_TOTAL_AMOUNT NUMBER (22)
Control Total Amount
TRANSACTION_SOURCE VARCHAR2 (30)
Transaction Source
TRANSACTION_SOURCE_DESCRIPTION VARCHAR2 (240)
Transaction Source Description
ORG_ID NUMBER (15)
Unique identifier for Organization
ORGANIZATION_NAME VARCHAR2 (240) Y Organization Name
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER (15) Y Standard WHO column.

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APPS.PAFV_EXPENDITURE_GROUPS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_EXPENDITURE_GROUPS_ALL
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TRANSACTION_SOURCES

APPS.PAFV_EXPENDITURE_GROUPS is not referenced by any database object

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View: PAFV_EXPENDITURE_ITEMS

Comments
***** 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

A Business Intelligence System view

This shows the smallest categorized expenditure units charged to projects and tasks.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y
QUANTITY NUMBER


RAW_COST NUMBER


RAW_REVENUE NUMBER (22)

BURDEN_COST NUMBER


EXPENDITURE_ITEM_DATE DATE
Y
_LA:BILLABLE_FLAG CHAR (48)
ACCRUED_REVENUE NUMBER (22)
ACCRUAL_RATE NUMBER (22)
_LA:BILL_HOLD_FLAG CHAR (49)
_LA:COST_DISTRIBUTED_FLAG CHAR (56)
_LA:REV_DISTRIBUTED_FLAG CHAR (59)
RAW_COST_RATE NUMBER

BURDEN_COST_RATE NUMBER

BILL_AMOUNT NUMBER (22)
BILL_RATE NUMBER (22)
FORECAST_REVENUE NUMBER (22)
_LA:REV_DIST_REJECTION CHAR (78)
BILL_JOB_BILLING_TITLE VARCHAR2 (80)
BILL_EMPLOYEE_BILLING_TITLE VARCHAR2 (80)
_LA:NET_ZERO_ADJ_FLAG CHAR (59)
_LA:CONVERTED_FLAG CHAR (49)
_DF CHAR (41)
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_TYPE_DESCR VARCHAR2 (250)

TRANSACTION_SOURCE VARCHAR2 (30)

TRANSACTION_SOURCE_DESCR VARCHAR2 (240)

NON_LABOR_RESOURCE VARCHAR2 (20)

ORGANIZATION_ID NUMBER (15)

ORGANIZATION_NAME VARCHAR2 (240)

EXPENDITURE_ID NUMBER (15) Y
EXPENDITURE_DESCRIPTION VARCHAR2 (250)

EVENT_TASK_ID NUMBER (15)

EVENT_DESCRIPTION NUMBER (15)

EVENT_NUMBER VARCHAR2 (240)

TASK_ID NUMBER (15) Y
TASK_NAME VARCHAR2 (20) Y
TASK_NUMBER VARCHAR2 (25) Y
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
ORG_ID NUMBER (15)

ORG_NAME VARCHAR2 (240)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

ACCT_RATE_TYPE VARCHAR2 (30)
USER_ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_RATE_DATE DATE

ACCT_EXCHANGE_RATE NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_TYPE VARCHAR2 (30)
USER_PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_RATE_DATE DATE

PROJECT_EXCHANGE_RATE NUMBER

RECEIPT_CURRENCY_CODE VARCHAR2 (15)
RECEIPT_CURRENCY_AMOUNT NUMBER

RECEIPT_EXCHANGE_RATE NUMBER

ADJUSTED_EXPENDITURE_ITEM_ID NUMBER (15)
TRANSFERRED_FROM_EXP_ITEM_ID NUMBER (15)

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APPS.PAFV_EXPENDITURE_ITEMS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
VIEW - PA_CONVERSION_TYPES_V
SYNONYM - PA_EVENTS
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_NON_LABOR_RESOURCE_ORGS
SYNONYM - PA_TASKS
SYNONYM - PA_TRANSACTION_SOURCES
- PER_ALL_ORGANIZATION_UNITS
- PA_PROJECTS_ALL

APPS.PAFV_EXPENDITURE_ITEMS is not referenced by any database object

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View: PAFV_EXPENDITURE_TYPES

Comments
***** 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

A Business Intelligence System view

This shows classifications of expenditures charged to projects and tasks.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure Type
DESCRIPTION VARCHAR2 (250)
Description
_LA:UNIT_OF_MEASURE CHAR (47)
Unit of measure
REVENUE_CATEGORY VARCHAR2 (30) Y Revenue Category
REVENUE_CATEGORY_DESCR VARCHAR2 (240)
Revenue Category Description
EXPENDITURE_CATEGORY VARCHAR2 (30) Y Expenditure Category
EXPENDITURE_CATEGORY_DESCR VARCHAR2 (250)
Expenditure Category Description
START_EFFECTIVE_DATE DATE
Y Start Effective Date
END_EFFECTIVE_DATE DATE

End Effective Date
_LA:COST_RATE_FLAG CHAR (45)
Cost Rate flag
_DF CHAR (41)
Descriptive Flexfield
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER (15) Y Standard WHO column.

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APPS.PAFV_EXPENDITURE_TYPES references the following:

APPS
SYNONYM - PA_EXPENDITURE_CATEGORIES
SYNONYM - PA_EXPENDITURE_TYPES
- PA_LOOKUPS

APPS.PAFV_EXPENDITURE_TYPES is not referenced by any database object

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View: PAFV_FUNDINGS

Comments
***** 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

A Business Intelligence System view

This shows information about incremental allocation of agreement funds to projects or top tasks.

Columns
Name Datatype Length Mandatory Comments
PROJECT_FUNDING_ID NUMBER (15) Y Unique identifier for Project Funding
ALLOCATED_AMOUNT NUMBER (22) Y Allocated Amount
ALLOCATION_DATE DATE
Y Allocation Date
_DF CHAR (40)
Descriptive Flexfield
AGREEMENT_ID NUMBER (15) Y Unique identifier for Agreement
AGREEMENT_NUMBER VARCHAR2 (50) Y Agreement Number
AGREEMENT_DESCRIPTION VARCHAR2 (240)
Agreement Description
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
TASK_ID NUMBER (15)
Unique identifier for Task
TASK_NAME VARCHAR2 (20)
Task Name
TASK_NUMBER VARCHAR2 (25)
Task Number
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER (15) Y Standard WHO column.

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APPS.PAFV_FUNDINGS references the following:

APPS
SYNONYM - PA_PROJECT_FUNDINGS
SYNONYM - PA_TASKS
- PA_AGREEMENTS_ALL
- PA_PROJECTS_ALL

APPS.PAFV_FUNDINGS is not referenced by any database object

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View: PAFV_INVOICE_LINES

Comments
View Type

A Business Intelligence System view

This shows information about lines of a draft invoice.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
DRAFT_INVOICE_NUMBER NUMBER (15) Y
LINE_NUMBER NUMBER (15) Y
_LA:INVOICE_LINE_TYPE CHAR (58)
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
AMOUNT NUMBER (22) Y
INV_CURRENCY_CODE VARCHAR2 (15)
INV_RATE_TYPE VARCHAR2 (30)
INV_RATE_USER_TYPE VARCHAR2 (30)
INV_RATE_DATE DATE

INV_EXCHANGE_RATE NUMBER

INV_AMOUNT NUMBER

ACCTD_CURRENCY_CODE VARCHAR2 (15)
ACCTD_RATE_TYPE VARCHAR2 (30)
ACCTD_RATE_USER_TYPE VARCHAR2 (30)
ACCTD_RATE_DATE DATE

ACCTD_EXCHG_RATE NUMBER

ACCTD_AMOUNT NUMBER

INVOICE_LINE_TEXT VARCHAR2 (240) Y
SYSTEM_REFERENCE NUMBER (15)
_LA:TAXABLE_FLAG CHAR (43)
EVENT_NUMBER NUMBER (15)

EVENT_TASK_ID NUMBER (15)
TASK_ID NUMBER (15)

TASK_NAME VARCHAR2 (20)

TASK_NUMBER VARCHAR2 (25)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
DRAFT_INVOICE_NUM_CREDITED NUMBER (15)

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APPS.PAFV_INVOICE_LINES references the following:

APPS
VIEW - PA_CONVERSION_TYPES_V
SYNONYM - PA_DRAFT_INVOICES_ALL
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL

APPS.PAFV_INVOICE_LINES is not referenced by any database object

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View: PAFV_INVOICE_LINE_DETAILS

Comments
View Type

A Business Intelligence System view

This shows information about the details of invoice lines.

Columns
Name Datatype Length Mandatory Comments
LINE_NUMBER NUMBER (15)
Line Number
EVENT_NUMBER NUMBER

Event Number
DRAFT_REVENUE_NUMBER NUMBER (15)
Draft Revenue Number
AMOUNT NUMBER (22)
Amount
TASK_ID NUMBER

Unique identifier for Task
TASK_NAME VARCHAR2 (20)
Task Name
TASK_NUMBER VARCHAR2 (25)
Task Number
PROJECT_ID NUMBER (15)
Unique identifier for Project
PROJECT_NAME VARCHAR2 (30)
Project Name
PROJECT_NUMBER VARCHAR2 (25)
Project Number
EXPENDITURE_ITEM_ID NUMBER

Unique identifier for Expenditure Item
CREATION_DATE DATE

Creation Date
CREATED_BY NUMBER (15)
Created By

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APPS.PAFV_INVOICE_LINE_DETAILS references the following:

APPS
SYNONYM - PA_CUST_EVENT_RDL_ALL
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL

APPS.PAFV_INVOICE_LINE_DETAILS is not referenced by any database object

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View: PAFV_KEY_MEMBERS

Comments
View Type

A Business Intelligence System view

This shows information about employees involved in the administration and maintenance of projects.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
PERSON_ID NUMBER (10) Y Unique identifier for Person
FULL_NAME VARCHAR2 (240)
Full Name
PROJECT_ROLE_TYPE VARCHAR2 (20) Y Project Role Type
PROJECT_ROLE VARCHAR2 (80) Y Project Role
START_EFFECTIVE_DATE DATE
Y Start Effective Date
END_EFFECTIVE_DATE DATE

End Effective Date
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By

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APPS.PAFV_KEY_MEMBERS references the following:

APPS
PACKAGE - PA_ROLE_JOB_BG_UTILS
SYNONYM - PER_ALL_PEOPLE_F
- PA_PROJECT_PLAYERS
- PA_PROJECTS_ALL
- PA_PROJECT_ROLE_TYPES

APPS.PAFV_KEY_MEMBERS is not referenced by any database object

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View: PAFV_NON_LABOR_RESOURCES

Comments
***** 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

A Business Intelligence System view

This shows information about non-labor assets that are utilized during project work and for which costs and revenues are tracked.

Columns
Name Datatype Length Mandatory Comments
NON_LABOR_RESOURCE VARCHAR2 (20) Y Non Labor Resource
DESCRIPTION VARCHAR2 (250)
Description
START_EFFECTIVE_DATE DATE
Y Start Effective Date
END_EFFECTIVE_DATE DATE

End Effective Date
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure Type
EXPENDITURE_TYPE_DESCR VARCHAR2 (250)
Expenditure Type Description
_DF CHAR (39)
Descriptive Flexfield
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER (15) Y Standard WHO column.

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APPS.PAFV_NON_LABOR_RESOURCES references the following:

APPS
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_NON_LABOR_RESOURCES

APPS.PAFV_NON_LABOR_RESOURCES is not referenced by any database object

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View: PAFV_ORGANIZATIONS

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
BUSINESS_GROUP_NAME VARCHAR2 (240) Y The name of the business group.
ORGANIZATION_NAME VARCHAR2 (240) Y The name of the organization
DATE_FROM DATE
Y The start date of the organization
DATE_TO DATE

The end date of the organization
INTERNAL_ADDRESS_LINE VARCHAR2 (80)
The internal address of the organization
COMMENTS CLOB (4000)
General remarks and comments.
_LA:INTERNAL_EXTERNAL_FLAG CHAR (65)
Identifies whether the organization is treated as an employment unit within the business group
_LA:TYPE CHAR (46)
Forecast period type. Indicates whether the forecast period ranges are GL Period or date ranges.
LOCATION_NAME VARCHAR2 (60)
The name of the location
ORGANIZATION_USE_TYPE_CODE VARCHAR2 (30) Y The purpose code for which the organization was used.
_LA:ORG_USE_TYPE CHAR (117)
The purpose description for which the organization was used.
INACTIVE_DATE DATE

Date on which the organization becomes inactive in Projects Accounting.
_DF CHAR (34)
BUSINESS_GROUP_ID NUMBER (15) Y Unique identifier for Business Group
COST_ALLOCATION_KEYFLEX_ID NUMBER (9)
Unique identifier for Cost Allocation Keyflex
LOCATION_ID NUMBER (15)
Unique identifier for Location
ORGANIZATION_ID NUMBER (15) Y Unique identifier for the Organization
ORG_ID NUMBER

Unique identifier for the Organization.
SOFT_CODING_KEYFLEX_ID NUMBER (15)
Unique identifier for Soft Coding Key flexfields

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APPS.PAFV_ORGANIZATIONS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_LOCATIONS_ALL_TL
SYNONYM - PA_ALL_ORGANIZATIONS

APPS.PAFV_ORGANIZATIONS is not referenced by any database object

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View: PAFV_PRJ_ACT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about actuals at the project level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y Unique identifier for Project Accumulation
ACCUM_PERIOD VARCHAR2 (20)
Accumulation Period
RAW_COST_ITD NUMBER

Raw Cost Inception to Date
RAW_COST_YTD NUMBER

Raw Cost Year to Date
RAW_COST_PP NUMBER

Raw Cost Prior Period
RAW_COST_PTD NUMBER

Raw Cost Period to Date
BILLABLE_RAW_COST_ITD NUMBER

Billable Raw Cost Inception to Date
BILLABLE_RAW_COST_YTD NUMBER

Billable Raw Cost Year to Date
BILLABLE_RAW_COST_PP NUMBER

Billable Raw Cost Prior Period
BILLABLE_RAW_COST_PTD NUMBER

Billable Raw Cost Period to Date
BURDENED_COST_ITD NUMBER

Burdened Cost Inception to Date
BURDENED_COST_YTD NUMBER

Burdened Cost Year to Date
BURDENED_COST_PP NUMBER

Burdened Cost Prior Period
BURDENED_COST_PTD NUMBER

Burdened Cost Period to Date
BILLABLE_BURDENED_COST_ITD NUMBER

Billable Burdened Cost Inception to Date
BILLABLE_BURDENED_COST_YTD NUMBER

Billable Burdened Cost Year to Date
BILLABLE_BURDENED_COST_PP NUMBER

Billable Burdened Cost Prior Period
BILLABLE_BURDENED_COST_PTD NUMBER

Billable Burdened Cost Period to Date
QUANTITY_ITD NUMBER

Quantity Inception to Date
QUANTITY_YTD NUMBER

Quantity Year to Date
QUANTITY_PP NUMBER

Quantity Prior Period
QUANTITY_PTD NUMBER

Quantity Period to Date
LABOR_HOURS_ITD NUMBER

Labor Hours Inception to Date
LABOR_HOURS_YTD NUMBER

Labor Hours Year to Date
LABOR_HOURS_PP NUMBER

Labor Hours Prior Period
LABOR_HOURS_PTD NUMBER

Labor Hours Period to Date
BILLABLE_QUANTITY_ITD NUMBER

Billable Quantity Inception to Date
BILLABLE_QUANTITY_YTD NUMBER

Billable Quantity Year to Date
BILLABLE_QUANTITY_PP NUMBER

Billable Quantity Prior Period
BILLABLE_QUANTITY_PTD NUMBER

Billable Quantity Period to Date
BILLABLE_LABOR_HOURS_ITD NUMBER

Billable Labor Hours Inception to Date
BILLABLE_LABOR_HOURS_YTD NUMBER

Billable Labor Hours Year to Date
BILLABLE_LABOR_HOURS_PP NUMBER

Billable Labor Hours Prior Period
BILLABLE_LABOR_HOURS_PTD NUMBER

Billable Labor Hours Period to Date
REVENUE_ITD NUMBER

Revenue Inception to Date
REVENUE_YTD NUMBER

Revenue Year to Date
REVENUE_PP NUMBER

Revenue Prior Period
REVENUE_PTD NUMBER

Revenue Period to Date
_LA:TXN_UNIT_OF_MEASURE CHAR (51)
Transaction Unit of measure
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By

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APPS.PAFV_PRJ_ACT_SUMMARY references the following:

APPS
VIEW - PA_PRJ_ACCUM_PERIODS_V
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS_ALL

APPS.PAFV_PRJ_ACT_SUMMARY is not referenced by any database object

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View: PAFV_PRJ_BGT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about budgets at the project level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y Unique identifier for Project Accumulation
BUDGET_TYPE_CODE VARCHAR2 (30) Y Budget Type Code
ACCUM_PERIOD VARCHAR2 (20)
Accumulation Period
BASE_RAW_COST_ITD NUMBER

Base Raw Cost Inception to Date
BASE_RAW_COST_YTD NUMBER

Base Raw Cost Year to Date
BASE_RAW_COST_PP NUMBER

Base Raw Cost Prior Period
BASE_RAW_COST_PTD NUMBER

Base Raw Cost Period to Date
BASE_BURDENED_COST_ITD NUMBER

Base Burdened Cost Inception to Date
BASE_BURDENED_COST_YTD NUMBER

Base Burdened Cost Year to Date
BASE_BURDENED_COST_PP NUMBER

Base Burdened Cost Prior Period
BASE_BURDENED_COST_PTD NUMBER

Base Burdened Cost Period to Date
ORIG_RAW_COST_ITD NUMBER

Original Raw Cost Inception to Date
ORIG_RAW_COST_YTD NUMBER

Original Raw Cost Year to Date
ORIG_RAW_COST_PP NUMBER

Original Raw Cost Prior Period
ORIG_RAW_COST_PTD NUMBER

Original Raw Cost Period to Date
ORIG_BURDENED_COST_ITD NUMBER

Original Burdened Cost Inception to Date
ORIG_BURDENED_COST_YTD NUMBER

Original Burdened Cost Year to Date
ORIG_BURDENED_COST_PP NUMBER

Original Burdened Cost Prior Period
ORIG_BURDENED_COST_PTD NUMBER

Original Burdened Cost Period to Date
BASE_REVENUE_ITD NUMBER

Base Revenue Inception to Date
BASE_REVENUE_YTD NUMBER

Base Revenue Year to Date
BASE_REVENUE_PP NUMBER

Base Revenue Prior Period
BASE_REVENUE_PTD NUMBER

Base Revenue Period to Date
ORIG_REVENUE_ITD NUMBER

Original Revenue Inception to Date
ORIG_REVENUE_YTD NUMBER

Original Revenue Year to Date
ORIG_REVENUE_PP NUMBER

Original Revenue Prior Period
ORIG_REVENUE_PTD NUMBER

Original Revenue Period to Date
ORIG_LABOR_HOURS_ITD NUMBER

Original Labor Hours Inception to Date
ORIG_LABOR_HOURS_YTD NUMBER

Original Labor Hours Year to Date
ORIG_LABOR_HOURS_PP NUMBER

Original Labor Hours Prior Period
ORIG_LABOR_HOURS_PTD NUMBER

Original Labor Hours Period to Date
BASE_LABOR_HOURS_ITD NUMBER

Base Labor Hours Inception to Date
BASE_LABOR_HOURS_YTD NUMBER

Base Labor Hours Year to Date
BASE_LABOR_HOURS_PP NUMBER

Base Labor Hours Prior Period
BASE_LABOR_HOURS_PTD NUMBER

Base Labor Hours Period to Date
ORIG_QUANTITY_YTD NUMBER

Original Quantity Year to Date
ORIG_QUANTITY_ITD NUMBER

Original Quantity Inception to Date
ORIG_QUANTITY_PP NUMBER

Original Quantity Prior Period
ORIG_QUANTITY_PTD NUMBER

Original Quantity Period to Date
BASE_QUANTITY_YTD NUMBER

Base Quantity Year to Date
BASE_QUANTITY_ITD NUMBER

Base Quantity Inception to Date
BASE_QUANTITY_PP NUMBER

Base Quantity Prior Period
BASE_QUANTITY_PTD NUMBER

Base Quantity Period to Date
ORIG_LABOR_HOURS_TOT NUMBER

Original Labor Hours Total
BASE_LABOR_HOURS_TOT NUMBER

Base Labor Hours Total
ORIG_QUANTITY_TOT NUMBER

Original Quantity Total
BASE_QUANTITY_TOT NUMBER

Base Quantity Total
BASE_RAW_COST_TOT NUMBER

Base Raw Cost Total
BASE_BURDENED_COST_TOT NUMBER

Base Burdened Cost Total
ORIG_RAW_COST_TOT NUMBER

Original Raw Cost Total
ORIG_BURDENED_COST_TOT NUMBER

Original Burdened Cost Total
BASE_REVENUE_TOT NUMBER

Base Revenue Total
ORIG_REVENUE_TOT NUMBER

Original Revenue Total
_LA:BASE_UNIT_OF_MEASURE CHAR (52)
Base Unit of measure
_LA:ORIG_UNIT_OF_MEASURE CHAR (52)
Original Unit of measure
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
BUDGET_TYPE VARCHAR2 (30) Y Budget Type
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By

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APPS.PAFV_PRJ_BGT_SUMMARY references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
VIEW - PA_PRJ_ACCUM_PERIODS_V
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS_ALL

APPS.PAFV_PRJ_BGT_SUMMARY is not referenced by any database object

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View: PAFV_PRJ_CMT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about commitments at the project level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y Unique identifier for Project Accumulation
ACCUM_PERIOD VARCHAR2 (20)
Accumulation Period
CMT_RAW_COST_ITD NUMBER

Commitment Raw Cost Inception to Date
CMT_RAW_COST_YTD NUMBER

Commitment Raw Cost Year to Date
CMT_RAW_COST_PP NUMBER

Commitment Raw Cost Prior Period
CMT_RAW_COST_PTD NUMBER

Commitment Raw Cost Period to Date
CMT_BURDENED_COST_ITD NUMBER

Commitment Burdened Cost Inception to Date
CMT_BURDENED_COST_YTD NUMBER

Commitment Burdened Cost Year to Date
CMT_BURDENED_COST_PP NUMBER

Commitment Burdened Cost Prior Period
CMT_BURDENED_COST_PTD NUMBER

Commitment Burdened Cost Period to Date
CMT_QUANTITY_ITD NUMBER

Commitment Quantity Inception to Date
CMT_QUANTITY_YTD NUMBER

Commitment Quantity Year to Date
CMT_QUANTITY_PP NUMBER

Commitment Quantity Prior Period
CMT_QUANTITY_PTD NUMBER

Commitment Quantity Period to Date
_LA:CMT_UNIT_OF_MEASURE CHAR (51)
Commitment Unit of measure
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By

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APPS.PAFV_PRJ_CMT_SUMMARY references the following:

APPS
VIEW - PA_PRJ_ACCUM_PERIODS_V
SYNONYM - PA_PROJECT_ACCUM_COMMITMENTS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS_ALL

APPS.PAFV_PRJ_CMT_SUMMARY is not referenced by any database object

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View: PAFV_PRJ_RESOURCE_ACT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about actuals at the project resource level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y Unique identifier for Project Accumulation
ACCUM_PERIOD VARCHAR2 (20)
Accumulation Period
RAW_COST_ITD NUMBER

Raw Cost Inception to Date
RAW_COST_YTD NUMBER

Raw Cost Year to Date
RAW_COST_PP NUMBER

Raw Cost Prior Period
RAW_COST_PTD NUMBER

Raw Cost Period to Date
BILLABLE_RAW_COST_ITD NUMBER

Billable Raw Cost Inception to Date
BILLABLE_RAW_COST_YTD NUMBER

Billable Raw Cost Year to Date
BILLABLE_RAW_COST_PP NUMBER

Billable Raw Cost Prior Period
BILLABLE_RAW_COST_PTD NUMBER

Billable Raw Cost Period to Date
BURDENED_COST_ITD NUMBER

Burdened Cost Inception to Date
BURDENED_COST_YTD NUMBER

Burdened Cost Year to Date
BURDENED_COST_PP NUMBER

Burdened Cost Prior Period
BURDENED_COST_PTD NUMBER

Burdened Cost Period to Date
BILLABLE_BURDENED_COST_ITD NUMBER

Billable Burdened Cost Inception to Date
BILLABLE_BURDENED_COST_YTD NUMBER

Billable Burdened Cost Year to Date
BILLABLE_BURDENED_COST_PP NUMBER

Billable Burdened Cost Prior Period
BILLABLE_BURDENED_COST_PTD NUMBER

Billable Burdened Cost Period to Date
QUANTITY_ITD NUMBER

Quantity Inception to Date
QUANTITY_YTD NUMBER

Quantity Year to Date
QUANTITY_PP NUMBER

Quantity Prior Period
QUANTITY_PTD NUMBER

Quantity Period to Date
LABOR_HOURS_ITD NUMBER

Labor Hours Inception to Date
LABOR_HOURS_YTD NUMBER

Labor Hours Year to Date
LABOR_HOURS_PP NUMBER

Labor Hours Prior Period
LABOR_HOURS_PTD NUMBER

Labor Hours Period to Date
BILLABLE_QUANTITY_ITD NUMBER

Billable Quantity Inception to Date
BILLABLE_QUANTITY_YTD NUMBER

Billable Quantity Year to Date
BILLABLE_QUANTITY_PP NUMBER

Billable Quantity Prior Period
BILLABLE_QUANTITY_PTD NUMBER

Billable Quantity Period to Date
BILLABLE_LABOR_HOURS_ITD NUMBER

Billable Labor Hours Inception to Date
BILLABLE_LABOR_HOURS_YTD NUMBER

Billable Labor Hours Year to Date
BILLABLE_LABOR_HOURS_PP NUMBER

Billable Labor Hours Prior Period
BILLABLE_LABOR_HOURS_PTD NUMBER

Billable Labor Hours Period to Date
REVENUE_ITD NUMBER

Revenue Inception to Date
REVENUE_YTD NUMBER

Revenue Year to Date
REVENUE_PP NUMBER

Revenue Prior Period
REVENUE_PTD NUMBER

Revenue Period to Date
_LA:TXN_UNIT_OF_MEASURE CHAR (51)
Transaction Unit of measure
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
RESOURCE_LIST_ID NUMBER (15) Y Unique identifier for Resource List
RESOURCE_LIST_NAME VARCHAR2 (60)
Resource List Name
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y Unique identifier for Resource List Assignment
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y Unique identifier for Resource List Member
RESOURCE_LIST_MEMBER_NAME VARCHAR2 (80)
Resource List Member Name
RESOURCE_ID NUMBER (15) Y Unique identifier for Resource
RESOURCE_NAME VARCHAR2 (240)
Resource Name
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By

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APPS.PAFV_PRJ_RESOURCE_ACT_SUMMARY references the following:

APPS
VIEW - PA_PRJ_ACCUM_PERIODS_V
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_LISTS_ALL_BG
SYNONYM - PA_RESOURCE_LIST_MEMBERS
- PA_PROJECTS_ALL

APPS.PAFV_PRJ_RESOURCE_ACT_SUMMARY is not referenced by any database object

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View: PAFV_PRJ_RESOURCE_BGT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about budgets at the project resource level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y Unique identifier for Project Accumulation
BUDGET_TYPE_CODE VARCHAR2 (30) Y Budget Type Code
ACCUM_PERIOD VARCHAR2 (20)
Accumulation Period
BASE_RAW_COST_ITD NUMBER

Base Raw Cost Inception to Date
BASE_RAW_COST_YTD NUMBER

Base Raw Cost Year to Date
BASE_RAW_COST_PP NUMBER

Base Raw Cost Prior Period
BASE_RAW_COST_PTD NUMBER

Base Raw Cost Period to Date
BASE_BURDENED_COST_ITD NUMBER

Base Burdened Cost Inception to Date
BASE_BURDENED_COST_YTD NUMBER

Base Burdened Cost Year to Date
BASE_BURDENED_COST_PP NUMBER

Base Burdened Cost Prior Period
BASE_BURDENED_COST_PTD NUMBER

Base Burdened Cost Period to Date
ORIG_RAW_COST_ITD NUMBER

Original Raw Cost Inception to Date
ORIG_RAW_COST_YTD NUMBER

Original Raw Cost Year to Date
ORIG_RAW_COST_PP NUMBER

Original Raw Cost Prior Period
ORIG_RAW_COST_PTD NUMBER

Original Raw Cost Period to Date
ORIG_BURDENED_COST_ITD NUMBER

Original Burdened Cost Inception to Date
ORIG_BURDENED_COST_YTD NUMBER

Original Burdened Cost Year to Date
ORIG_BURDENED_COST_PP NUMBER

Original Burdened Cost Prior Period
ORIG_BURDENED_COST_PTD NUMBER

Original Burdened Cost Period to Date
BASE_REVENUE_ITD NUMBER

Base Revenue Inception to Date
BASE_REVENUE_YTD NUMBER

Base Revenue Year to Date
BASE_REVENUE_PP NUMBER

Base Revenue Prior Period
BASE_REVENUE_PTD NUMBER

Base Revenue Period to Date
ORIG_REVENUE_ITD NUMBER

Original Revenue Inception to Date
ORIG_REVENUE_YTD NUMBER

Original Revenue Year to Date
ORIG_REVENUE_PP NUMBER

Original Revenue Prior Period
ORIG_REVENUE_PTD NUMBER

Original Revenue Period to Date
ORIG_LABOR_HOURS_ITD NUMBER

Original Labor Hours Inception to Date
ORIG_LABOR_HOURS_YTD NUMBER

Original Labor Hours Year to Date
ORIG_LABOR_HOURS_PP NUMBER

Original Labor Hours Prior Period
ORIG_LABOR_HOURS_PTD NUMBER

Original Labor Hours Period to Date
BASE_LABOR_HOURS_ITD NUMBER

Base Labor Hours Inception to Date
BASE_LABOR_HOURS_YTD NUMBER

Base Labor Hours Year to Date
BASE_LABOR_HOURS_PP NUMBER

Base Labor Hours Prior Period
BASE_LABOR_HOURS_PTD NUMBER

Base Labor Hours Period to Date
ORIG_QUANTITY_YTD NUMBER

Original Quantity Year to Date
ORIG_QUANTITY_ITD NUMBER

Original Quantity Inception to Date
ORIG_QUANTITY_PP NUMBER

Original Quantity Prior Period
ORIG_QUANTITY_PTD NUMBER

Original Quantity Period to Date
BASE_QUANTITY_YTD NUMBER

Base Quantity Year to Date
BASE_QUANTITY_ITD NUMBER

Base Quantity Inception to Date
BASE_QUANTITY_PP NUMBER

Base Quantity Prior Period
BASE_QUANTITY_PTD NUMBER

Base Quantity Period to Date
ORIG_LABOR_HOURS_TOT NUMBER

Original Labor Hours Total
BASE_LABOR_HOURS_TOT NUMBER

Base Labor Hours Total
ORIG_QUANTITY_TOT NUMBER

Original Quantity Total
BASE_QUANTITY_TOT NUMBER

Base Quantity Total
BASE_RAW_COST_TOT NUMBER

Base Raw Cost Total
BASE_BURDENED_COST_TOT NUMBER

Base Burdened Cost Total
ORIG_RAW_COST_TOT NUMBER

Original Raw Cost Total
ORIG_BURDENED_COST_TOT NUMBER

Original Burdened Cost Total
BASE_REVENUE_TOT NUMBER

Base Revenue Total
ORIG_REVENUE_TOT NUMBER

Original Revenue Total
_LA:BASE_UNIT_OF_MEASURE CHAR (52)
Base Unit of measure
_LA:ORIG_UNIT_OF_MEASURE CHAR (52)
Original Unit of measure
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
RESOURCE_LIST_ID NUMBER (15) Y Unique identifier for Resource List
RESOURCE_LIST_NAME VARCHAR2 (60)
Resource List Name
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y Unique identifier for Resource List Assignment
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y Unique identifier for Resource List Member
RESOURCE_LIST_MEMBER_NAME VARCHAR2 (80)
Resource List Member Name
RESOURCE_ID NUMBER (15) Y Unique identifier for Resource
RESOURCE_NAME VARCHAR2 (240)
Resource Name
BUDGET_TYPE VARCHAR2 (30) Y Budget Type
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By

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APPS.PAFV_PRJ_RESOURCE_BGT_SUMMARY references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
VIEW - PA_PRJ_ACCUM_PERIODS_V
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_LISTS_ALL_BG
SYNONYM - PA_RESOURCE_LIST_MEMBERS
- PA_PROJECTS_ALL

APPS.PAFV_PRJ_RESOURCE_BGT_SUMMARY is not referenced by any database object

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View: PAFV_PRJ_RESOURCE_CMT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about commitments at the project resource level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y Unique identifier for Project Accumulation
ACCUM_PERIOD VARCHAR2 (20)
Accumulation Period
CMT_RAW_COST_ITD NUMBER

Commitment Raw Cost Inception to Date
CMT_RAW_COST_YTD NUMBER

Commitment Raw Cost Year to Date
CMT_RAW_COST_PP NUMBER

Commitment Raw Cost Prior Period
CMT_RAW_COST_PTD NUMBER

Commitment Raw Cost Period to Date
CMT_BURDENED_COST_ITD NUMBER

Commitment Burdened Cost Inception to Date
CMT_BURDENED_COST_YTD NUMBER

Commitment Burdened Cost Year to Date
CMT_BURDENED_COST_PP NUMBER

Commitment Burdened Cost Prior Period
CMT_BURDENED_COST_PTD NUMBER

Commitment Burdened Cost Period to Date
CMT_QUANTITY_ITD NUMBER

Commitment Quantity Inception to Date
CMT_QUANTITY_YTD NUMBER

Commitment Quantity Year to Date
CMT_QUANTITY_PP NUMBER

Commitment Quantity Prior Period
CMT_QUANTITY_PTD NUMBER

Commitment Quantity Period to Date
_LA:CMT_UNIT_OF_MEASURE CHAR (51)
Commitment Unit of measure
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
RESOURCE_LIST_ID NUMBER (15) Y Unique identifier for Resource List
RESOURCE_LIST_NAME VARCHAR2 (60)
Resource List Name
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y Unique identifier for Resource List Assignment
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y Unique identifier for Resource List Member
RESOURCE_LIST_MEMBER_NAME VARCHAR2 (80)
Resource List Member Name
RESOURCE_ID NUMBER (15) Y Unique identifier for Resource
RESOURCE_NAME VARCHAR2 (240)
Resource Name
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By

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APPS.PAFV_PRJ_RESOURCE_CMT_SUMMARY references the following:

APPS
VIEW - PA_PRJ_ACCUM_PERIODS_V
SYNONYM - PA_PROJECT_ACCUM_COMMITMENTS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_LISTS_ALL_BG
SYNONYM - PA_RESOURCE_LIST_MEMBERS
- PA_PROJECTS_ALL

APPS.PAFV_PRJ_RESOURCE_CMT_SUMMARY is not referenced by any database object

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View: PAFV_PROJECTS

Comments
***** 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

A Business Intelligence System view

This shows information about the highest units of work defined in Oracle Projects where funding can be allocated, and where revenue and invoice items are generated and maintained.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The unqiue identifier of the project.
PROJECT_STATUS VARCHAR2 (80) Y Project Status
PROJECT_NAME VARCHAR2 (30) Y User defined name that uniquely identifies the project .
PROJECT_NUMBER VARCHAR2 (25) Y The project number that uniquely identifies the project.
DESCRIPTION VARCHAR2 (250)
Description
START_DATE DATE

The date on which the project starts.
COMPLETION_DATE DATE

The date on which the project is completed.
CLOSED_DATE DATE

The date when the project is closed.
_LA:WF_STATUS CHAR (52)
Workflow Status
_LA:PM_PRODUCT CHAR (54)
Project Management Product
PM_PROJECT_REFERENCE VARCHAR2 (25)
Project Management Project Reference
_LA:PUBLIC_SECTOR_FLAG CHAR (49)
Public Sector flag
DISTRIBUTION_RULE VARCHAR2 (20)
Distribution Rule
DISTRIBUTION_RULE_MEANING VARCHAR2 (80)
Distribution Rule Meaning
_DF CHAR (32)
Descriptive Flexfield
_LA:TEMPLATE_FLAG CHAR (44)
Template flag
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y Unique identifier for Carrying Out Organization
CARRYING_OUT_ORG_NAME VARCHAR2 (240) Y Carrying Out Organization Name
PROJECT_TYPE VARCHAR2 (20) Y Project Type
PROJECT_TYPE_DESCRIPTION VARCHAR2 (250)
Project Type Description
ORG_ID NUMBER (15)
Unique identifier for Organization
ORGANIZATION_NAME VARCHAR2 (240)
Organization Name
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER (15) Y Standard WHO column.

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APPS.PAFV_PROJECTS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_DISTRIBUTION_RULES
SYNONYM - PA_PROJECT_STATUSES
- PA_PROJECTS_ALL
- PA_PROJECT_TYPES_ALL

APPS.PAFV_PROJECTS is not referenced by any database object

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View: PAFV_PROJECT_TYPES

Comments
***** 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

A Business Intelligence System view

This shows information about classifications of projects that specify whether a project burdens labor cost and whether the project is contract, capital, or indirect.

Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE VARCHAR2 (20) Y Implementation defined name that uniquely identifies the project type.
ORG_ID NUMBER (15)
Unique identifier for Organization
ORGANIZATION_NAME VARCHAR2 (240)
Organization Name
DESCRIPTION VARCHAR2 (250)
Description
_LA:PROJECT_TYPE_CLASS CHAR (65)
Project Type Class
_LA:BURDEN_COST_FLAG CHAR (47)
Burden Cost flag
START_EFFECTIVE_DATE DATE
Y Start Effective Date
END_EFFECTIVE_DATE DATE

End Effective Date
_DF CHAR (38)
Descriptive Flexfield
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER (15) Y Standard WHO column.

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APPS.PAFV_PROJECT_TYPES references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
- PA_PROJECT_TYPES_ALL

APPS.PAFV_PROJECT_TYPES is not referenced by any database object

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View: PAFV_RESOURCES

Comments
***** 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

A Business Intelligence System view

This shows information about resources supported in projects.

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER (15) Y The unique identifier of the resource.
NAME VARCHAR2 (240)
Name of the resource.
DESCRIPTION VARCHAR2 (255)
Description
_LA:UNIT_OF_MEASURE CHAR (43)
Unit of measure
_DF CHAR (27)
Descriptive Flexfield
RESOURCE_TYPE_DESCRIPTION VARCHAR2 (255)
The description of the resource type.
RESOURCE_TYPE_NAME VARCHAR2 (60)
The name of the resource type.
START_EFFECTIVE_DATE DATE
Y Start Effective Date
END_EFFECTIVE_DATE DATE

End Effective Date
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER
Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER
Y Standard WHO column.

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APPS.PAFV_RESOURCES references the following:

APPS
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_TYPES

APPS.PAFV_RESOURCES is not referenced by any database object

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View: PAFV_RESOURCE_LISTS

Comments
***** 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

A Business Intelligence System view

This shows information about resource lists.

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ID NUMBER (15) Y Unique identifier for Resource List
NAME VARCHAR2 (60)
Name
DESCRIPTION VARCHAR2 (2000)
Description
START_EFFECTVE_DATE DATE
Y Start Effectve Date
END_EFFECTIVE_DATE DATE

End Effective Date
BUSINESS_GROUP_ID NUMBER (15) Y Unique identifier for Business Group
BUSINESS_GROUP_NAME VARCHAR2 (240)
Business Group Name
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER
Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER
Y Standard WHO column.

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APPS.PAFV_RESOURCE_LISTS references the following:

APPS
SYNONYM - PA_RESOURCE_LISTS_ALL_BG
- PER_BUSINESS_GROUPS

APPS.PAFV_RESOURCE_LISTS is not referenced by any database object

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View: PAFV_RESOURCE_LIST_ASGN

Comments
***** 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

A Business Intelligence System view

This shows information about the resource lists assigned to a project.

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y Unique identifier for Resource List Assignment
RESOURCE_LIST_ID NUMBER (15) Y Unique identifier for Resource List
RESOURCE_LIST_NAME VARCHAR2 (60)
Resource List Name
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER
Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER
Y Standard WHO column.

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APPS.PAFV_RESOURCE_LIST_ASGN references the following:

APPS
SYNONYM - PA_RESOURCE_LISTS_ALL_BG
SYNONYM - PA_RESOURCE_LIST_ASSIGNMENTS
- PA_PROJECTS_ALL

APPS.PAFV_RESOURCE_LIST_ASGN is not referenced by any database object

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View: PAFV_RESOURCE_LIST_RESOURCES

Comments
***** 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

A Business Intelligence System view

This shows information about individual resources that make up the resource lists.

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y Unique identifier for Resource List Member
ALIAS VARCHAR2 (80)
User defined short name of the resource.
_LA:ENABLED_FLAG CHAR (48)
Enabled flag
_LA:TRACK_AS_LABOR_FLAG CHAR (55)
Track As Labor flag
PARENT_MEMBER_ID NUMBER

Unique identifier for Parent Member
RESOURCE_ID NUMBER (15) Y Unique identifier for Resource
RESOURCE_NAME VARCHAR2 (240)
Resource Name
RESOURCE_LIST_ID NUMBER (15) Y Unique identifier for Resource List
RESOURCE_LIST_NAME VARCHAR2 (60)
Resource List Name
RESOURCE_TYPE_NAME VARCHAR2 (60)
Resource Type Name
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER
Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER
Y Standard WHO column.

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APPS.PAFV_RESOURCE_LIST_RESOURCES references the following:

APPS
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_LISTS_ALL_BG
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_RESOURCE_TYPES

APPS.PAFV_RESOURCE_LIST_RESOURCES is not referenced by any database object

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View: PAFV_REVENUE_CATEGORIES

Comments
***** 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

A Business Intelligence System view

This shows information about revenue categories available in Oracle Projects.

Columns
Name Datatype Length Mandatory Comments
REVENUE_CATEGORY VARCHAR2 (30) Y Revenue Category
DESCRIPTION VARCHAR2 (240)
Description
START_EFFECTIVE_DATE DATE

Start Effective Date
END_EFFECTIVE_DATE DATE

End Effective Date
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER (15) Y Standard WHO column.

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APPS.PAFV_REVENUE_CATEGORIES references the following:

- PA_LOOKUPS

APPS.PAFV_REVENUE_CATEGORIES is not referenced by any database object

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View: PAFV_REVENUE_DISTRIBUTIONS

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER


LINE_NUM NUMBER (15)

RELEASED_DATE DATE


AMOUNT NUMBER (22)

FUNCTION_CODE VARCHAR2 (15)

PA_DATE DATE

GL_DATE DATE

TRANSFERRED_DATE DATE

TRANSFER_REJECTION_REASON VARCHAR2 (250)
AGREEMENT_ID NUMBER (15)

PROJECT_ID NUMBER (15)

TASK_ID NUMBER


EVENT_NUM NUMBER


EVENT_DESCRIPTION VARCHAR2 (240)

ORG_ID NUMBER (15)

CREATION_DATE DATE


CREATED_BY NUMBER (15)

_LA:ADDITIONAL_REVENUE_FLAG VARCHAR2 (54)
_LA:TRANSFER_STATUS VARCHAR2 (59)

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APPS.PAFV_REVENUE_DISTRIBUTIONS references the following:

APPS
SYNONYM - PA_CUST_EVENT_RDL_ALL
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
SYNONYM - PA_EVENTS
- PA_DRAFT_REVENUES_ALL

APPS.PAFV_REVENUE_DISTRIBUTIONS is not referenced by any database object

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View: PAFV_TASKS

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
DESCRIPTION VARCHAR2 (250)

WORK_BREAKDOWN_STRUCTURE_LEVEL NUMBER (3) Y
START_DATE DATE


COMPLETION_DATE DATE


PM_PROJECT_REFERENCE VARCHAR2 (25)
The identifier of the task in the external project management system from which the budget was imported.
PARENT_TASK_ID NUMBER (15)

TOP_TASK_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options
ORG_ID NUMBER (15)

CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
CARRYING_OUT_ORG_NAME VARCHAR2 (240) Y
TASK_MANAGER_PERSON_ID NUMBER (9)

TASK_MANAGER_FULL_NAME VARCHAR2 (240)

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
_DF CHAR (28)
_LA:SERVICE_TYPE CHAR (56)
_LA:PM_PRODUCT CHAR (57)

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APPS.PAFV_TASKS references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
SYNONYM - PER_ALL_PEOPLE_F
- HR_ORGANIZATION_UNITS

APPS.PAFV_TASKS is not referenced by any database object

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View: PAFV_TASK_ACT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about actuals at the project/task level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y Unique identifier for Project Accumulation
ACCUM_PERIOD VARCHAR2 (20)
Accumulation Period
RAW_COST_ITD NUMBER

Raw Cost Inception to Date
RAW_COST_YTD NUMBER

Raw Cost Year to Date
RAW_COST_PP NUMBER

Raw Cost Prior Period
RAW_COST_PTD NUMBER

Raw Cost Period to Date
BILLABLE_RAW_COST_ITD NUMBER

Billable Raw Cost Inception to Date
BILLABLE_RAW_COST_YTD NUMBER

Billable Raw Cost Year to Date
BILLABLE_RAW_COST_PP NUMBER

Billable Raw Cost Prior Period
BILLABLE_RAW_COST_PTD NUMBER

Billable Raw Cost Period to Date
BURDENED_COST_ITD NUMBER

Burdened Cost Inception to Date
BURDENED_COST_YTD NUMBER

Burdened Cost Year to Date
BURDENED_COST_PP NUMBER

Burdened Cost Prior Period
BURDENED_COST_PTD NUMBER

Burdened Cost Period to Date
BILLABLE_BURDENED_COST_ITD NUMBER

Billable Burdened Cost Inception to Date
BILLABLE_BURDENED_COST_YTD NUMBER

Billable Burdened Cost Year to Date
BILLABLE_BURDENED_COST_PP NUMBER

Billable Burdened Cost Prior Period
BILLABLE_BURDENED_COST_PTD NUMBER

Billable Burdened Cost Period to Date
QUANTITY_ITD NUMBER

Quantity Inception to Date
QUANTITY_YTD NUMBER

Quantity Year to Date
QUANTITY_PP NUMBER

Quantity Prior Period
QUANTITY_PTD NUMBER

Quantity Period to Date
LABOR_HOURS_ITD NUMBER

Labor Hours Inception to Date
LABOR_HOURS_YTD NUMBER

Labor Hours Year to Date
LABOR_HOURS_PP NUMBER

Labor Hours Prior Period
LABOR_HOURS_PTD NUMBER

Labor Hours Period to Date
BILLABLE_QUANTITY_ITD NUMBER

Billable Quantity Inception to Date
BILLABLE_QUANTITY_YTD NUMBER

Billable Quantity Year to Date
BILLABLE_QUANTITY_PP NUMBER

Billable Quantity Prior Period
BILLABLE_QUANTITY_PTD NUMBER

Billable Quantity Period to Date
BILLABLE_LABOR_HOURS_ITD NUMBER

Billable Labor Hours Inception to Date
BILLABLE_LABOR_HOURS_YTD NUMBER

Billable Labor Hours Year to Date
BILLABLE_LABOR_HOURS_PP NUMBER

Billable Labor Hours Prior Period
BILLABLE_LABOR_HOURS_PTD NUMBER

Billable Labor Hours Period to Date
REVENUE_ITD NUMBER

Revenue Inception to Date
REVENUE_YTD NUMBER

Revenue Year to Date
REVENUE_PP NUMBER

Revenue Prior Period
REVENUE_PTD NUMBER

Revenue Period to Date
_LA:TXN_UNIT_OF_MEASURE CHAR (51)
Transaction Unit of measure
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
TASK_ID NUMBER (15) Y Unique identifier for Task
TASK_NAME VARCHAR2 (20) Y Task Name
TASK_NUMBER VARCHAR2 (25) Y Task Number
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By

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APPS.PAFV_TASK_ACT_SUMMARY references the following:

APPS
VIEW - PA_PRJ_ACCUM_PERIODS_V
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL

APPS.PAFV_TASK_ACT_SUMMARY is not referenced by any database object

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View: PAFV_TASK_BGT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about budgets at the project/task level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y Unique identifier for Project Accumulation
BUDGET_TYPE_CODE VARCHAR2 (30) Y Budget Type Code
ACCUM_PERIOD VARCHAR2 (20)
Accumulation Period
BASE_RAW_COST_ITD NUMBER

Base Raw Cost Inception to Date
BASE_RAW_COST_YTD NUMBER

Base Raw Cost Year to Date
BASE_RAW_COST_PP NUMBER

Base Raw Cost Prior Period
BASE_RAW_COST_PTD NUMBER

Base Raw Cost Period to Date
BASE_BURDENED_COST_ITD NUMBER

Base Burdened Cost Inception to Date
BASE_BURDENED_COST_YTD NUMBER

Base Burdened Cost Year to Date
BASE_BURDENED_COST_PP NUMBER

Base Burdened Cost Prior Period
BASE_BURDENED_COST_PTD NUMBER

Base Burdened Cost Period to Date
ORIG_RAW_COST_ITD NUMBER

Original Raw Cost Inception to Date
ORIG_RAW_COST_YTD NUMBER

Original Raw Cost Year to Date
ORIG_RAW_COST_PP NUMBER

Original Raw Cost Prior Period
ORIG_RAW_COST_PTD NUMBER

Original Raw Cost Period to Date
ORIG_BURDENED_COST_ITD NUMBER

Original Burdened Cost Inception to Date
ORIG_BURDENED_COST_YTD NUMBER

Original Burdened Cost Year to Date
ORIG_BURDENED_COST_PP NUMBER

Original Burdened Cost Prior Period
ORIG_BURDENED_COST_PTD NUMBER

Original Burdened Cost Period to Date
BASE_REVENUE_ITD NUMBER

Base Revenue Inception to Date
BASE_REVENUE_YTD NUMBER

Base Revenue Year to Date
BASE_REVENUE_PP NUMBER

Base Revenue Prior Period
BASE_REVENUE_PTD NUMBER

Base Revenue Period to Date
ORIG_REVENUE_ITD NUMBER

Original Revenue Inception to Date
ORIG_REVENUE_YTD NUMBER

Original Revenue Year to Date
ORIG_REVENUE_PP NUMBER

Original Revenue Prior Period
ORIG_REVENUE_PTD NUMBER

Original Revenue Period to Date
ORIG_LABOR_HOURS_ITD NUMBER

Original Labor Hours Inception to Date
ORIG_LABOR_HOURS_YTD NUMBER

Original Labor Hours Year to Date
ORIG_LABOR_HOURS_PP NUMBER

Original Labor Hours Prior Period
ORIG_LABOR_HOURS_PTD NUMBER

Original Labor Hours Period to Date
BASE_LABOR_HOURS_ITD NUMBER

Base Labor Hours Inception to Date
BASE_LABOR_HOURS_YTD NUMBER

Base Labor Hours Year to Date
BASE_LABOR_HOURS_PP NUMBER

Base Labor Hours Prior Period
BASE_LABOR_HOURS_PTD NUMBER

Base Labor Hours Period to Date
ORIG_QUANTITY_YTD NUMBER

Original Quantity Year to Date
ORIG_QUANTITY_ITD NUMBER

Original Quantity Inception to Date
ORIG_QUANTITY_PP NUMBER

Original Quantity Prior Period
ORIG_QUANTITY_PTD NUMBER

Original Quantity Period to Date
BASE_QUANTITY_YTD NUMBER

Base Quantity Year to Date
BASE_QUANTITY_ITD NUMBER

Base Quantity Inception to Date
BASE_QUANTITY_PP NUMBER

Base Quantity Prior Period
BASE_QUANTITY_PTD NUMBER

Base Quantity Period to Date
ORIG_LABOR_HOURS_TOT NUMBER

Original Labor Hours Total
BASE_LABOR_HOURS_TOT NUMBER

Base Labor Hours Total
ORIG_QUANTITY_TOT NUMBER

Original Quantity Total
BASE_QUANTITY_TOT NUMBER

Base Quantity Total
BASE_RAW_COST_TOT NUMBER

Base Raw Cost Total
BASE_BURDENED_COST_TOT NUMBER

Base Burdened Cost Total
ORIG_RAW_COST_TOT NUMBER

Original Raw Cost Total
ORIG_BURDENED_COST_TOT NUMBER

Original Burdened Cost Total
BASE_REVENUE_TOT NUMBER

Base Revenue Total
ORIG_REVENUE_TOT NUMBER

Original Revenue Total
_LA:BASE_UNIT_OF_MEASURE CHAR (52)
Base Unit of measure
_LA:ORIG_UNIT_OF_MEASURE CHAR (52)
Original Unit of measure
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
TASK_ID NUMBER (15) Y Unique identifier for Task
TASK_NAME VARCHAR2 (20) Y Task Name
TASK_NUMBER VARCHAR2 (25) Y Task Number
BUDGET_TYPE VARCHAR2 (30) Y Budget Type
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By

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APPS.PAFV_TASK_BGT_SUMMARY references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
VIEW - PA_PRJ_ACCUM_PERIODS_V
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL

APPS.PAFV_TASK_BGT_SUMMARY is not referenced by any database object

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View: PAFV_TASK_CMT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about commitments at the project/task level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y Unique identifier for Project Accumulation
ACCUM_PERIOD VARCHAR2 (20)
Accumulation Period
CMT_RAW_COST_ITD NUMBER

Commitment Raw Cost Inception to Date
CMT_RAW_COST_YTD NUMBER

Commitment Raw Cost Year to Date
CMT_RAW_COST_PP NUMBER

Commitment Raw Cost Prior Period
CMT_RAW_COST_PTD NUMBER

Commitment Raw Cost Period to Date
CMT_BURDENED_COST_ITD NUMBER

Commitment Burdened Cost Inception to Date
CMT_BURDENED_COST_YTD NUMBER

Commitment Burdened Cost Year to Date
CMT_BURDENED_COST_PP NUMBER

Commitment Burdened Cost Prior Period
CMT_BURDENED_COST_PTD NUMBER

Commitment Burdened Cost Period to Date
CMT_QUANTITY_ITD NUMBER

Commitment Quantity Inception to Date
CMT_QUANTITY_YTD NUMBER

Commitment Quantity Year to Date
CMT_QUANTITY_PP NUMBER

Commitment Quantity Prior Period
CMT_QUANTITY_PTD NUMBER

Commitment Quantity Period to Date
_LA:CMT_UNIT_OF_MEASURE CHAR (51)
Commitment Unit of measure
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
TASK_ID NUMBER (15) Y Unique identifier for Task
TASK_NAME VARCHAR2 (20) Y Task Name
TASK_NUMBER VARCHAR2 (25) Y Task Number
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By

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APPS.PAFV_TASK_CMT_SUMMARY references the following:

APPS
VIEW - PA_PRJ_ACCUM_PERIODS_V
SYNONYM - PA_PROJECT_ACCUM_COMMITMENTS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL

APPS.PAFV_TASK_CMT_SUMMARY is not referenced by any database object

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View: PAFV_TASK_RESOURCE_ACT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about actuals at the project/task/resource level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y Unique identifier for Project Accumulation
ACCUM_PERIOD VARCHAR2 (20)
Accumulation Period
RAW_COST_ITD NUMBER

Raw Cost Inception to Date
RAW_COST_YTD NUMBER

Raw Cost Year to Date
RAW_COST_PP NUMBER

Raw Cost Prior Period
RAW_COST_PTD NUMBER

Raw Cost Period to Date
BILLABLE_RAW_COST_ITD NUMBER

Billable Raw Cost Inception to Date
BILLABLE_RAW_COST_YTD NUMBER

Billable Raw Cost Year to Date
BILLABLE_RAW_COST_PP NUMBER

Billable Raw Cost Prior Period
BILLABLE_RAW_COST_PTD NUMBER

Billable Raw Cost Period to Date
BURDENED_COST_ITD NUMBER

Burdened Cost Inception to Date
BURDENED_COST_YTD NUMBER

Burdened Cost Year to Date
BURDENED_COST_PP NUMBER

Burdened Cost Prior Period
BURDENED_COST_PTD NUMBER

Burdened Cost Period to Date
BILLABLE_BURDENED_COST_ITD NUMBER

Billable Burdened Cost Inception to Date
BILLABLE_BURDENED_COST_YTD NUMBER

Billable Burdened Cost Year to Date
BILLABLE_BURDENED_COST_PP NUMBER

Billable Burdened Cost Prior Period
BILLABLE_BURDENED_COST_PTD NUMBER

Billable Burdened Cost Period to Date
QUANTITY_ITD NUMBER

Quantity Inception to Date
QUANTITY_YTD NUMBER

Quantity Year to Date
QUANTITY_PP NUMBER

Quantity Prior Period
QUANTITY_PTD NUMBER

Quantity Period to Date
LABOR_HOURS_ITD NUMBER

Labor Hours Inception to Date
LABOR_HOURS_YTD NUMBER

Labor Hours Year to Date
LABOR_HOURS_PP NUMBER

Labor Hours Prior Period
LABOR_HOURS_PTD NUMBER

Labor Hours Period to Date
BILLABLE_QUANTITY_ITD NUMBER

Billable Quantity Inception to Date
BILLABLE_QUANTITY_YTD NUMBER

Billable Quantity Year to Date
BILLABLE_QUANTITY_PP NUMBER

Billable Quantity Prior Period
BILLABLE_QUANTITY_PTD NUMBER

Billable Quantity Period to Date
BILLABLE_LABOR_HOURS_ITD NUMBER

Billable Labor Hours Inception to Date
BILLABLE_LABOR_HOURS_YTD NUMBER

Billable Labor Hours Year to Date
BILLABLE_LABOR_HOURS_PP NUMBER

Billable Labor Hours Prior Period
BILLABLE_LABOR_HOURS_PTD NUMBER

Billable Labor Hours Period to Date
REVENUE_ITD NUMBER

Revenue Inception to Date
REVENUE_YTD NUMBER

Revenue Year to Date
REVENUE_PP NUMBER

Revenue Prior Period
REVENUE_PTD NUMBER

Revenue Period to Date
_LA:TXN_UNIT_OF_MEASURE CHAR (51)
Transaction Unit of measure
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
TASK_ID NUMBER (15) Y Unique identifier for Task
TASK_NAME VARCHAR2 (20) Y Task Name
TASK_NUMBER VARCHAR2 (25) Y Task Number
RESOURCE_LIST_ID NUMBER (15) Y Unique identifier for Resource List
RESOURCE_LIST_NAME VARCHAR2 (60)
Resource List Name
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y Unique identifier for Resource List Assignment
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y Unique identifier for Resource List Member
RESOURCE_LIST_MEMBER_NAME VARCHAR2 (80)
Resource List Member Name
RESOURCE_ID NUMBER (15) Y Unique identifier for Resource
RESOURCE_NAME VARCHAR2 (240)
Resource Name
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By

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APPS.PAFV_TASK_RESOURCE_ACT_SUMMARY references the following:

APPS
VIEW - PA_PRJ_ACCUM_PERIODS_V
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_LISTS_ALL_BG
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL

APPS.PAFV_TASK_RESOURCE_ACT_SUMMARY is not referenced by any database object

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View: PAFV_TASK_RESOURCE_BGT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about budgets at the project/task/resource level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y Unique identifier for Project Accumulation
BUDGET_TYPE_CODE VARCHAR2 (30) Y Budget Type Code
ACCUM_PERIOD VARCHAR2 (20)
Accumulation Period
BASE_RAW_COST_ITD NUMBER

Base Raw Cost Inception to Date
BASE_RAW_COST_YTD NUMBER

Base Raw Cost Year to Date
BASE_RAW_COST_PP NUMBER

Base Raw Cost Prior Period
BASE_RAW_COST_PTD NUMBER

Base Raw Cost Period to Date
BASE_BURDENED_COST_ITD NUMBER

Base Burdened Cost Inception to Date
BASE_BURDENED_COST_YTD NUMBER

Base Burdened Cost Year to Date
BASE_BURDENED_COST_PP NUMBER

Base Burdened Cost Prior Period
BASE_BURDENED_COST_PTD NUMBER

Base Burdened Cost Period to Date
ORIG_RAW_COST_ITD NUMBER

Original Raw Cost Inception to Date
ORIG_RAW_COST_YTD NUMBER

Original Raw Cost Year to Date
ORIG_RAW_COST_PP NUMBER

Original Raw Cost Prior Period
ORIG_RAW_COST_PTD NUMBER

Original Raw Cost Period to Date
ORIG_BURDENED_COST_ITD NUMBER

Original Burdened Cost Inception to Date
ORIG_BURDENED_COST_YTD NUMBER

Original Burdened Cost Year to Date
ORIG_BURDENED_COST_PP NUMBER

Original Burdened Cost Prior Period
ORIG_BURDENED_COST_PTD NUMBER

Original Burdened Cost Period to Date
BASE_REVENUE_ITD NUMBER

Base Revenue Inception to Date
BASE_REVENUE_YTD NUMBER

Base Revenue Year to Date
BASE_REVENUE_PP NUMBER

Base Revenue Prior Period
BASE_REVENUE_PTD NUMBER

Base Revenue Period to Date
ORIG_REVENUE_ITD NUMBER

Original Revenue Inception to Date
ORIG_REVENUE_YTD NUMBER

Original Revenue Year to Date
ORIG_REVENUE_PP NUMBER

Original Revenue Prior Period
ORIG_REVENUE_PTD NUMBER

Original Revenue Period to Date
ORIG_LABOR_HOURS_ITD NUMBER

Original Labor Hours Inception to Date
ORIG_LABOR_HOURS_YTD NUMBER

Original Labor Hours Year to Date
ORIG_LABOR_HOURS_PP NUMBER

Original Labor Hours Prior Period
ORIG_LABOR_HOURS_PTD NUMBER

Original Labor Hours Period to Date
BASE_LABOR_HOURS_ITD NUMBER

Base Labor Hours Inception to Date
BASE_LABOR_HOURS_YTD NUMBER

Base Labor Hours Year to Date
BASE_LABOR_HOURS_PP NUMBER

Base Labor Hours Prior Period
BASE_LABOR_HOURS_PTD NUMBER

Base Labor Hours Period to Date
ORIG_QUANTITY_YTD NUMBER

Original Quantity Year to Date
ORIG_QUANTITY_ITD NUMBER

Original Quantity Inception to Date
ORIG_QUANTITY_PP NUMBER

Original Quantity Prior Period
ORIG_QUANTITY_PTD NUMBER

Original Quantity Period to Date
BASE_QUANTITY_YTD NUMBER

Base Quantity Year to Date
BASE_QUANTITY_ITD NUMBER

Base Quantity Inception to Date
BASE_QUANTITY_PP NUMBER

Base Quantity Prior Period
BASE_QUANTITY_PTD NUMBER

Base Quantity Period to Date
ORIG_LABOR_HOURS_TOT NUMBER

Original Labor Hours Total
BASE_LABOR_HOURS_TOT NUMBER

Base Labor Hours Total
ORIG_QUANTITY_TOT NUMBER

Original Quantity Total
BASE_QUANTITY_TOT NUMBER

Base Quantity Total
BASE_RAW_COST_TOT NUMBER

Base Raw Cost Total
BASE_BURDENED_COST_TOT NUMBER

Base Burdened Cost Total
ORIG_RAW_COST_TOT NUMBER

Original Raw Cost Total
ORIG_BURDENED_COST_TOT NUMBER

Original Burdened Cost Total
BASE_REVENUE_TOT NUMBER

Base Revenue Total
ORIG_REVENUE_TOT NUMBER

Original Revenue Total
_LA:BASE_UNIT_OF_MEASURE CHAR (52)
Base Unit of measure
_LA:ORIG_UNIT_OF_MEASURE CHAR (52)
Original Unit of measure
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
TASK_ID NUMBER (15) Y Unique identifier for Task
TASK_NAME VARCHAR2 (20) Y Task Name
TASK_NUMBER VARCHAR2 (25) Y Task Number
RESOURCE_LIST_ID NUMBER (15) Y Unique identifier for Resource List
RESOURCE_LIST_NAME VARCHAR2 (60)
Resource List Name
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y Unique identifier for Resource List Assignment
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y Unique identifier for Resource List Member
RESOURCE_LIST_MEMBER_NAME VARCHAR2 (80)
Resource List Member Name
RESOURCE_ID NUMBER (15) Y Unique identifier for Resource
RESOURCE_NAME VARCHAR2 (240)
Resource Name
BUDGET_TYPE VARCHAR2 (30) Y Budget Type
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By

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APPS.PAFV_TASK_RESOURCE_BGT_SUMMARY references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
VIEW - PA_PRJ_ACCUM_PERIODS_V
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_LISTS_ALL_BG
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL

APPS.PAFV_TASK_RESOURCE_BGT_SUMMARY is not referenced by any database object

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View: PAFV_TASK_RESOURCE_CMT_SUMMARY

Comments
View Type

A Business Intelligence System view

This shows information about commitments at the project/task/resource level.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y Unique identifier for Project Accumulation
ACCUM_PERIOD VARCHAR2 (20)
Accumulation Period
CMT_RAW_COST_ITD NUMBER

Commitment Raw Cost Inception to Date
CMT_RAW_COST_YTD NUMBER

Commitment Raw Cost Year to Date
CMT_RAW_COST_PP NUMBER

Commitment Raw Cost Prior Period
CMT_RAW_COST_PTD NUMBER

Commitment Raw Cost Period to Date
CMT_BURDENED_COST_ITD NUMBER

Commitment Burdened Cost Inception to Date
CMT_BURDENED_COST_YTD NUMBER

Commitment Burdened Cost Year to Date
CMT_BURDENED_COST_PP NUMBER

Commitment Burdened Cost Prior Period
CMT_BURDENED_COST_PTD NUMBER

Commitment Burdened Cost Period to Date
CMT_QUANTITY_ITD NUMBER

Commitment Quantity Inception to Date
CMT_QUANTITY_YTD NUMBER

Commitment Quantity Year to Date
CMT_QUANTITY_PP NUMBER

Commitment Quantity Prior Period
CMT_QUANTITY_PTD NUMBER

Commitment Quantity Period to Date
_LA:CMT_UNIT_OF_MEASURE CHAR (51)
Commitment Unit of measure
PROJECT_ID NUMBER (15) Y Unique identifier for Project
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
TASK_ID NUMBER (15) Y Unique identifier for Task
TASK_NAME VARCHAR2 (20) Y Task Name
TASK_NUMBER VARCHAR2 (25) Y Task Number
RESOURCE_LIST_ID NUMBER (15) Y Unique identifier for Resource List
RESOURCE_LIST_NAME VARCHAR2 (60)
Resource List Name
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y Unique identifier for Resource List Assignment
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y Unique identifier for Resource List Member
RESOURCE_LIST_MEMBER_NAME VARCHAR2 (80)
Resource List Member Name
RESOURCE_ID NUMBER (15) Y Unique identifier for Resource
RESOURCE_NAME VARCHAR2 (240)
Resource Name
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By

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APPS.PAFV_TASK_RESOURCE_CMT_SUMMARY references the following:

APPS
VIEW - PA_PRJ_ACCUM_PERIODS_V
SYNONYM - PA_PROJECT_ACCUM_COMMITMENTS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_LISTS_ALL_BG
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL

APPS.PAFV_TASK_RESOURCE_CMT_SUMMARY is not referenced by any database object

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View: PAFV_TRANSACTION_SOURCES

Comments
***** 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

A Business Intelligence System view

This shows information about classifications of transactions originating in an external system and imported into Oracle Projects via the Transaction Import program.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_SOURCE VARCHAR2 (30) Y Implementation defined classification of a transaction.
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (80) Y The system defined system linkage function that identifies the type of transaction.
_LA:COSTED_FLAG CHAR (42)
Costed flag
_LA:PURGEABLE_FLAG CHAR (45)
Purgeable flag
_DF CHAR (35)
Descriptive Flexfield
DESCRIPTION VARCHAR2 (240)
Description
USER_TRANSACTION_SOURCE VARCHAR2 (80) Y User Transaction Source
PRE_PROCESSING_EXTENSION VARCHAR2 (60)
Pre Import Extension
POST_PROCESSING_EXTENSION VARCHAR2 (60)
Post Import Extension
START_EFFECTIVE_DATE DATE
Y Start Effective Date
END_EFFECTIVE_DATE DATE

End Effective Date
LAST_UPDATE_DATE DATE
Y Standard WHO column.
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column.
CREATION_DATE DATE
Y Standard WHO column.
CREATED_BY NUMBER (15) Y Standard WHO column.

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APPS.PAFV_TRANSACTION_SOURCES references the following:

APPS
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TRANSACTION_SOURCES

APPS.PAFV_TRANSACTION_SOURCES is not referenced by any database object

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View: PA_ACCUM_CATEGORIES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30) Y
ACCUM_CATEGORY_CODE VARCHAR2 (30)
ACCUM_CATEGORY_M VARCHAR2 (80) Y

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APPS.PA_ACCUM_CATEGORIES_V references the following:

APPS
SYNONYM - PA_ACCUM_COLUMNS
- PA_LOOKUPS

APPS.PA_ACCUM_CATEGORIES_V is not referenced by any database object

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View: PA_ACCUM_CMT_TXNS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)

TASK_ID NUMBER (15)

RESOURCE_LIST_MEMBER_ID NUMBER


TXN_ACCUM_ID NUMBER (15)

VENDOR_ID NUMBER


VENDOR_NAME VARCHAR2 (240)

CMT_CREATION_DATE DATE


CMT_TYPE_CODE VARCHAR2 (1)

CMT_TYPE_CODE_M VARCHAR2 (80)

CMT_NUMBER VARCHAR2 (240)

CMT_LINE_NUMBER NUMBER


TOT_CMT_RAW_COST NUMBER


TOT_CMT_BURDENED_COST NUMBER


CMT_APPROVED_DATE DATE


CMT_PROMISED_DATE DATE


CMT_NEED_BY_DATE DATE


DESCRIPTION VARCHAR2 (255)

TASK_NUMBER VARCHAR2 (25)

TASK_NAME VARCHAR2 (20)

EXPENDITURE_TYPE VARCHAR2 (30)

ORGANIZATION_ID NUMBER


EXPENDITURE_ORG_NAME VARCHAR2 (240)

CMT_APPROVED_FLAG VARCHAR2 (1)

QUANTITY_OUTSTANDING NUMBER


UNIT_OF_MEASURE VARCHAR2 (30)

CMT_REQUESTOR_NAME VARCHAR2 (240)

CMT_BUYER_NAME VARCHAR2 (240)

AMOUNT_DELIVERED NUMBER


TRANSACTION_SOURCE VARCHAR2 (30)

TRANSACTION_SOURCE_M VARCHAR2 (80)

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APPS.PA_ACCUM_CMT_TXNS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
- PA_ACCUM_RSRC_CMT_TXNS_BASE_V
- PA_ACCUM_TASK_CMT_TXNS_BASE_V
- PA_ACCUM_PROJ_CMT_TXNS_BASE_V

APPS.PA_ACCUM_CMT_TXNS_V is not referenced by any database object

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View: PA_ACCUM_COLUMNS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30) Y
COLUMN_ID NUMBER (15) Y
ACCUM_CATEGORY_CODE VARCHAR2 (30)
ACCUM_COLUMN_CODE VARCHAR2 (30)
ACCUM_COLUMN_M VARCHAR2 (80) Y
ACCUM_FLAG VARCHAR2 (1)

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APPS.PA_ACCUM_COLUMNS_V references the following:

APPS
SYNONYM - PA_ACCUM_COLUMNS
- PA_LOOKUPS

APPS.PA_ACCUM_COLUMNS_V is not referenced by any database object

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View: PA_ACCUM_COLUMN_VALUES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30) Y
COLUMN_ID NUMBER (15) Y
ACCUM_CATEGORY_CODE VARCHAR2 (30)
ACCUM_COLUMN_CODE VARCHAR2 (30)
ACCUM_COLUMN_M VARCHAR2 (80) Y
COLUMN_VALUE VARCHAR2 (30)
ACCUM_FLAG VARCHAR2 (1)

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APPS.PA_ACCUM_COLUMN_VALUES_V references the following:

APPS
SYNONYM - PA_ACCUM_COLUMNS
SYNONYM - PA_ACCUM_COLUMN_VALUES
- PA_LOOKUPS

APPS.PA_ACCUM_COLUMN_VALUES_V is not referenced by any database object

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View: PA_ACCUM_PERIOD_EXCEPTIONS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
STATUS VARCHAR2 (80)

PROJECT_ID NUMBER (15)

PROJECT_NUMBER VARCHAR2 (25)

PROJECT_NAME VARCHAR2 (30)

ACCUM_PERIOD VARCHAR2 (20)

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APPS.PA_ACCUM_PERIOD_EXCEPTIONS_V references the following:

APPS
PACKAGE - PA_ACCUM_UTILS
VIEW - PA_PERIODS_V
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_IMPLEMENTATIONS
- PA_PROJECTS
- PA_LOOKUPS

APPS.PA_ACCUM_PERIOD_EXCEPTIONS_V is not referenced by any database object

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View: PA_ACCUM_PROJ_CMT_TXNS_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER


TXN_ACCUM_ID NUMBER (15) Y
VENDOR_ID NUMBER


VENDOR_NAME VARCHAR2 (240)

CMT_CREATION_DATE DATE


CMT_TYPE_CODE VARCHAR2 (1) Y
CMT_TYPE_CODE_M VARCHAR2 (80) Y
CMT_NUMBER VARCHAR2 (240)

CMT_LINE_NUMBER NUMBER


TOT_CMT_RAW_COST NUMBER


TOT_CMT_BURDENED_COST NUMBER


CMT_APPROVED_DATE DATE


CMT_PROMISED_DATE DATE


CMT_NEED_BY_DATE DATE


DESCRIPTION VARCHAR2 (255)

TASK_NUMBER VARCHAR2 (0)

TASK_NAME VARCHAR2 (0)

EXPENDITURE_TYPE VARCHAR2 (30) Y
ORGANIZATION_ID NUMBER


EXPENDITURE_ORG_NAME VARCHAR2 (240) Y
CMT_APPROVED_FLAG VARCHAR2 (1)

QUANTITY_OUTSTANDING NUMBER


UNIT_OF_MEASURE VARCHAR2 (30)

CMT_REQUESTOR_NAME VARCHAR2 (240)

CMT_BUYER_NAME VARCHAR2 (240)

AMOUNT_DELIVERED NUMBER


TRANSACTION_SOURCE VARCHAR2 (30) Y
TRANSACTION_SOURCE_M VARCHAR2 (80) Y
CMT_DISTRIBUTION_ID NUMBER


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APPS.PA_ACCUM_PROJ_CMT_TXNS_BASE_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_COMMITMENT_TXNS
SYNONYM - PA_TXN_ACCUM_DETAILS
- PA_LOOKUPS
- HR_ORGANIZATION_UNITS

APPS.PA_ACCUM_PROJ_CMT_TXNS_BASE_V is not referenced by any database object

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View: PA_ACCUM_RSRC_ACT_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

PARENT_MEMBER_ID NUMBER

RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
RAW_COST_ITD NUMBER

RAW_COST_YTD NUMBER

RAW_COST_PP NUMBER

RAW_COST_PTD NUMBER

BILLABLE_RAW_COST_ITD NUMBER

BILLABLE_RAW_COST_YTD NUMBER

BILLABLE_RAW_COST_PP NUMBER

BILLABLE_RAW_COST_PTD NUMBER

BURDENED_COST_ITD NUMBER

BURDENED_COST_YTD NUMBER

BURDENED_COST_PP NUMBER

BURDENED_COST_PTD NUMBER

BILLABLE_BURDENED_COST_ITD NUMBER

BILLABLE_BURDENED_COST_YTD NUMBER

BILLABLE_BURDENED_COST_PP NUMBER

BILLABLE_BURDENED_COST_PTD NUMBER

ACTUALS_QUANTITY_ITD NUMBER

ACTUALS_QUANTITY_YTD NUMBER

ACTUALS_QUANTITY_PP NUMBER

ACTUALS_QUANTITY_PTD NUMBER

BILLABLE_QUANTITY_ITD NUMBER

BILLABLE_QUANTITY_YTD NUMBER

BILLABLE_QUANTITY_PP NUMBER

BILLABLE_QUANTITY_PTD NUMBER

ACTUALS_LABOR_HOURS_ITD NUMBER

ACTUALS_LABOR_HOURS_YTD NUMBER

ACTUALS_LABOR_HOURS_PP NUMBER

ACTUALS_LABOR_HOURS_PTD NUMBER

BILLABLE_LABOR_HOURS_ITD NUMBER

BILLABLE_LABOR_HOURS_YTD NUMBER

BILLABLE_LABOR_HOURS_PP NUMBER

BILLABLE_LABOR_HOURS_PTD NUMBER

REVENUE_ITD NUMBER

REVENUE_YTD NUMBER

REVENUE_PP NUMBER

REVENUE_PTD NUMBER

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APPS.PA_ACCUM_RSRC_ACT_BASE_V references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
APPS.PA_ACCUM_RSRC_ACT_BASE_V is referenced by following:

APPS
VIEW - PA_ACCUM_RSRC_ACT_V

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View: PA_ACCUM_RSRC_ACT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

PARENT_MEMBER_ID NUMBER

RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
RAW_COST_ITD NUMBER

RAW_COST_YTD NUMBER

RAW_COST_PP NUMBER

RAW_COST_PTD NUMBER

BILLABLE_RAW_COST_ITD NUMBER

BILLABLE_RAW_COST_YTD NUMBER

BILLABLE_RAW_COST_PP NUMBER

BILLABLE_RAW_COST_PTD NUMBER

BURDENED_COST_ITD NUMBER

BURDENED_COST_YTD NUMBER

BURDENED_COST_PP NUMBER

BURDENED_COST_PTD NUMBER

BILLABLE_BURDENED_COST_ITD NUMBER

BILLABLE_BURDENED_COST_YTD NUMBER

BILLABLE_BURDENED_COST_PP NUMBER

BILLABLE_BURDENED_COST_PTD NUMBER

ACTUALS_QUANTITY_ITD NUMBER

ACTUALS_QUANTITY_YTD NUMBER

ACTUALS_QUANTITY_PP NUMBER

ACTUALS_QUANTITY_PTD NUMBER

BILLABLE_QUANTITY_ITD NUMBER

BILLABLE_QUANTITY_YTD NUMBER

BILLABLE_QUANTITY_PP NUMBER

BILLABLE_QUANTITY_PTD NUMBER

ACTUALS_LABOR_HOURS_ITD NUMBER

ACTUALS_LABOR_HOURS_YTD NUMBER

ACTUALS_LABOR_HOURS_PP NUMBER

ACTUALS_LABOR_HOURS_PTD NUMBER

BILLABLE_LABOR_HOURS_ITD NUMBER

BILLABLE_LABOR_HOURS_YTD NUMBER

BILLABLE_LABOR_HOURS_PP NUMBER

BILLABLE_LABOR_HOURS_PTD NUMBER

REVENUE_ITD NUMBER

REVENUE_YTD NUMBER

REVENUE_PP NUMBER

REVENUE_PTD NUMBER

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APPS.PA_ACCUM_RSRC_ACT_V references the following:

APPS
VIEW - PA_ACCUM_RSRC_ACT_BASE_V
APPS.PA_ACCUM_RSRC_ACT_V is referenced by following:

APPS
VIEW - PJI_ACCUM_RL_ACT_V

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View: PA_ACCUM_RSRC_CMT_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

PARENT_MEMBER_ID NUMBER

RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
CMT_RAW_COST_ITD NUMBER

CMT_RAW_COST_YTD NUMBER

CMT_RAW_COST_PP NUMBER

CMT_RAW_COST_PTD NUMBER

CMT_BURDENED_COST_ITD NUMBER

CMT_BURDENED_COST_YTD NUMBER

CMT_BURDENED_COST_PP NUMBER

CMT_BURDENED_COST_PTD NUMBER

CMT_QUANTITY_ITD NUMBER

CMT_QUANTITY_YTD NUMBER

CMT_QUANTITY_PP NUMBER

CMT_QUANTITY_PTD NUMBER

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APPS.PA_ACCUM_RSRC_CMT_BASE_V references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_COMMITMENTS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
APPS.PA_ACCUM_RSRC_CMT_BASE_V is referenced by following:

APPS
VIEW - PA_ACCUM_RSRC_CMT_V

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View: PA_ACCUM_RSRC_CMT_TXNS_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
TXN_ACCUM_ID NUMBER (15) Y
VENDOR_ID NUMBER


VENDOR_NAME VARCHAR2 (240)

CMT_CREATION_DATE DATE


CMT_TYPE_CODE VARCHAR2 (1) Y
CMT_TYPE_CODE_M VARCHAR2 (80) Y
CMT_NUMBER VARCHAR2 (240)

CMT_LINE_NUMBER NUMBER


TOT_CMT_RAW_COST NUMBER


TOT_CMT_BURDENED_COST NUMBER


CMT_APPROVED_DATE DATE


CMT_PROMISED_DATE DATE


CMT_NEED_BY_DATE DATE


DESCRIPTION VARCHAR2 (255)

TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
ORGANIZATION_ID NUMBER


EXPENDITURE_ORG_NAME VARCHAR2 (240) Y
CMT_APPROVED_FLAG VARCHAR2 (1)

QUANTITY_OUTSTANDING NUMBER


UNIT_OF_MEASURE VARCHAR2 (30)

CMT_REQUESTOR_NAME VARCHAR2 (240)

CMT_BUYER_NAME VARCHAR2 (240)

AMOUNT_DELIVERED NUMBER


TRANSACTION_SOURCE VARCHAR2 (30) Y
TRANSACTION_SOURCE_M VARCHAR2 (80) Y
CMT_DISTRIBUTION_ID NUMBER


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APPS.PA_ACCUM_RSRC_CMT_TXNS_BASE_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_COMMITMENT_TXNS
SYNONYM - PA_RESOURCE_ACCUM_DETAILS
SYNONYM - PA_TASKS
SYNONYM - PA_TXN_ACCUM_DETAILS
- HR_ORGANIZATION_UNITS
- PA_LOOKUPS

APPS.PA_ACCUM_RSRC_CMT_TXNS_BASE_V is not referenced by any database object

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View: PA_ACCUM_RSRC_CMT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

PARENT_MEMBER_ID NUMBER

RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
CMT_RAW_COST_ITD NUMBER

CMT_RAW_COST_YTD NUMBER

CMT_RAW_COST_PP NUMBER

CMT_RAW_COST_PTD NUMBER

CMT_BURDENED_COST_ITD NUMBER

CMT_BURDENED_COST_YTD NUMBER

CMT_BURDENED_COST_PP NUMBER

CMT_BURDENED_COST_PTD NUMBER

CMT_QUANTITY_ITD NUMBER

CMT_QUANTITY_YTD NUMBER

CMT_QUANTITY_PP NUMBER

CMT_QUANTITY_PTD NUMBER

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APPS.PA_ACCUM_RSRC_CMT_V references the following:

APPS
VIEW - PA_ACCUM_RSRC_CMT_BASE_V

APPS.PA_ACCUM_RSRC_CMT_V is not referenced by any database object

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View: PA_ACCUM_RSRC_COST_BGT_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

PARENT_MEMBER_ID NUMBER

BUDGET_TYPE_CODE VARCHAR2 (30)
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
BASELINE_RAW_COST_ITD NUMBER

BASELINE_RAW_COST_YTD NUMBER

BASELINE_RAW_COST_PP NUMBER

BASELINE_RAW_COST_PTD NUMBER

BASELINE_BURDENED_COST_ITD NUMBER

BASELINE_BURDENED_COST_YTD NUMBER

BASELINE_BURDENED_COST_PP NUMBER

BASELINE_BURDENED_COST_PTD NUMBER

ORIGINAL_RAW_COST_ITD NUMBER

ORIGINAL_RAW_COST_YTD NUMBER

ORIGINAL_RAW_COST_PP NUMBER

ORIGINAL_RAW_COST_PTD NUMBER

ORIGINAL_BURDENED_COST_ITD NUMBER

ORIGINAL_BURDENED_COST_YTD NUMBER

ORIGINAL_BURDENED_COST_PP NUMBER

ORIGINAL_BURDENED_COST_PTD NUMBER

BASELINE_QUANTITY_ITD NUMBER

BASELINE_QUANTITY_YTD NUMBER

BASELINE_QUANTITY_PP NUMBER

BASELINE_QUANTITY_PTD NUMBER

ORIGINAL_QUANTITY_ITD NUMBER

ORIGINAL_QUANTITY_YTD NUMBER

ORIGINAL_QUANTITY_PP NUMBER

ORIGINAL_QUANTITY_PTD NUMBER

ORIGINAL_LABOR_HOURS_ITD NUMBER

ORIGINAL_LABOR_HOURS_YTD NUMBER

ORIGINAL_LABOR_HOURS_PP NUMBER

ORIGINAL_LABOR_HOURS_PTD NUMBER

BASELINE_LABOR_HOURS_ITD NUMBER

BASELINE_LABOR_HOURS_YTD NUMBER

BASELINE_LABOR_HOURS_PP NUMBER

BASELINE_LABOR_HOURS_PTD NUMBER

BASELINE_RAW_COST_TOT NUMBER

BASELINE_BURDENED_COST_TOT NUMBER

ORIGINAL_RAW_COST_TOT NUMBER

ORIGINAL_BURDENED_COST_TOT NUMBER

ORIGINAL_LABOR_HOURS_TOT NUMBER

BASELINE_LABOR_HOURS_TOT NUMBER

BASELINE_QUANTITY_TOT NUMBER

ORIGINAL_QUANTITY_TOT NUMBER

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APPS.PA_ACCUM_RSRC_COST_BGT_BASE_V references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
APPS.PA_ACCUM_RSRC_COST_BGT_BASE_V is referenced by following:

APPS
VIEW - PA_ACCUM_RSRC_COST_BGT_V

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View: PA_ACCUM_RSRC_COST_BGT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

PARENT_MEMBER_ID NUMBER

BUDGET_TYPE_CODE VARCHAR2 (30)
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
BASELINE_RAW_COST_ITD NUMBER

BASELINE_RAW_COST_YTD NUMBER

BASELINE_RAW_COST_PP NUMBER

BASELINE_RAW_COST_PTD NUMBER

BASELINE_BURDENED_COST_ITD NUMBER

BASELINE_BURDENED_COST_YTD NUMBER

BASELINE_BURDENED_COST_PP NUMBER

BASELINE_BURDENED_COST_PTD NUMBER

ORIGINAL_RAW_COST_ITD NUMBER

ORIGINAL_RAW_COST_YTD NUMBER

ORIGINAL_RAW_COST_PP NUMBER

ORIGINAL_RAW_COST_PTD NUMBER

ORIGINAL_BURDENED_COST_ITD NUMBER

ORIGINAL_BURDENED_COST_YTD NUMBER

ORIGINAL_BURDENED_COST_PP NUMBER

ORIGINAL_BURDENED_COST_PTD NUMBER

BASELINE_QUANTITY_ITD NUMBER

BASELINE_QUANTITY_YTD NUMBER

BASELINE_QUANTITY_PP NUMBER

BASELINE_QUANTITY_PTD NUMBER

ORIGINAL_QUANTITY_ITD NUMBER

ORIGINAL_QUANTITY_YTD NUMBER

ORIGINAL_QUANTITY_PP NUMBER

ORIGINAL_QUANTITY_PTD NUMBER

ORIGINAL_LABOR_HOURS_ITD NUMBER

ORIGINAL_LABOR_HOURS_YTD NUMBER

ORIGINAL_LABOR_HOURS_PP NUMBER

ORIGINAL_LABOR_HOURS_PTD NUMBER

BASELINE_LABOR_HOURS_ITD NUMBER

BASELINE_LABOR_HOURS_YTD NUMBER

BASELINE_LABOR_HOURS_PP NUMBER

BASELINE_LABOR_HOURS_PTD NUMBER

BASELINE_RAW_COST_TOT NUMBER

BASELINE_BURDENED_COST_TOT NUMBER

ORIGINAL_RAW_COST_TOT NUMBER

ORIGINAL_BURDENED_COST_TOT NUMBER

ORIGINAL_LABOR_HOURS_TOT NUMBER

BASELINE_LABOR_HOURS_TOT NUMBER

BASELINE_QUANTITY_TOT NUMBER

ORIGINAL_QUANTITY_TOT NUMBER

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APPS.PA_ACCUM_RSRC_COST_BGT_V references the following:

APPS
VIEW - PA_ACCUM_RSRC_COST_BGT_BASE_V

APPS.PA_ACCUM_RSRC_COST_BGT_V is not referenced by any database object

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View: PA_ACCUM_RSRC_REV_BGT_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

PARENT_MEMBER_ID NUMBER

BUDGET_TYPE_CODE VARCHAR2 (30)
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
BASELINE_REVENUE_ITD NUMBER

BASELINE_REVENUE_YTD NUMBER

BASELINE_REVENUE_PP NUMBER

BASELINE_REVENUE_PTD NUMBER

ORIGINAL_REVENUE_ITD NUMBER

ORIGINAL_REVENUE_YTD NUMBER

ORIGINAL_REVENUE_PP NUMBER

ORIGINAL_REVENUE_PTD NUMBER

BASELINE_QUANTITY_ITD NUMBER

BASELINE_QUANTITY_YTD NUMBER

BASELINE_QUANTITY_PP NUMBER

BASELINE_QUANTITY_PTD NUMBER

ORIGINAL_QUANTITY_ITD NUMBER

ORIGINAL_QUANTITY_YTD NUMBER

ORIGINAL_QUANTITY_PP NUMBER

ORIGINAL_QUANTITY_PTD NUMBER

ORIGINAL_LABOR_HOURS_ITD NUMBER

ORIGINAL_LABOR_HOURS_YTD NUMBER

ORIGINAL_LABOR_HOURS_PP NUMBER

ORIGINAL_LABOR_HOURS_PTD NUMBER

BASELINE_LABOR_HOURS_ITD NUMBER

BASELINE_LABOR_HOURS_YTD NUMBER

BASELINE_LABOR_HOURS_PP NUMBER

BASELINE_LABOR_HOURS_PTD NUMBER

BASELINE_REVENUE_TOT NUMBER

ORIGINAL_REVENUE_TOT NUMBER

ORIGINAL_LABOR_HOURS_TOT NUMBER

BASELINE_LABOR_HOURS_TOT NUMBER

BASELINE_QUANTITY_TOT NUMBER

ORIGINAL_QUANTITY_TOT NUMBER

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APPS.PA_ACCUM_RSRC_REV_BGT_BASE_V references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
APPS.PA_ACCUM_RSRC_REV_BGT_BASE_V is referenced by following:

APPS
VIEW - PA_ACCUM_RSRC_REV_BGT_V

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View: PA_ACCUM_RSRC_REV_BGT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

PARENT_MEMBER_ID NUMBER

BUDGET_TYPE_CODE VARCHAR2 (30)
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
BASELINE_REVENUE_ITD NUMBER

BASELINE_REVENUE_YTD NUMBER

BASELINE_REVENUE_PP NUMBER

BASELINE_REVENUE_PTD NUMBER

ORIGINAL_REVENUE_ITD NUMBER

ORIGINAL_REVENUE_YTD NUMBER

ORIGINAL_REVENUE_PP NUMBER

ORIGINAL_REVENUE_PTD NUMBER

BASELINE_QUANTITY_ITD NUMBER

BASELINE_QUANTITY_YTD NUMBER

BASELINE_QUANTITY_PP NUMBER

BASELINE_QUANTITY_PTD NUMBER

ORIGINAL_QUANTITY_ITD NUMBER

ORIGINAL_QUANTITY_YTD NUMBER

ORIGINAL_QUANTITY_PP NUMBER

ORIGINAL_QUANTITY_PTD NUMBER

ORIGINAL_LABOR_HOURS_ITD NUMBER

ORIGINAL_LABOR_HOURS_YTD NUMBER

ORIGINAL_LABOR_HOURS_PP NUMBER

ORIGINAL_LABOR_HOURS_PTD NUMBER

BASELINE_LABOR_HOURS_ITD NUMBER

BASELINE_LABOR_HOURS_YTD NUMBER

BASELINE_LABOR_HOURS_PP NUMBER

BASELINE_LABOR_HOURS_PTD NUMBER

BASELINE_REVENUE_TOT NUMBER

ORIGINAL_REVENUE_TOT NUMBER

ORIGINAL_LABOR_HOURS_TOT NUMBER

BASELINE_LABOR_HOURS_TOT NUMBER

BASELINE_QUANTITY_TOT NUMBER

ORIGINAL_QUANTITY_TOT NUMBER

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APPS.PA_ACCUM_RSRC_REV_BGT_V references the following:

APPS
VIEW - PA_ACCUM_RSRC_REV_BGT_BASE_V

APPS.PA_ACCUM_RSRC_REV_BGT_V is not referenced by any database object

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View: PA_ACCUM_TASK_CMT_TXNS_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER


TXN_ACCUM_ID NUMBER (15) Y
VENDOR_ID NUMBER


VENDOR_NAME VARCHAR2 (240)

CMT_CREATION_DATE DATE


CMT_TYPE_CODE VARCHAR2 (1) Y
CMT_TYPE_CODE_M VARCHAR2 (80) Y
CMT_NUMBER VARCHAR2 (240)

CMT_LINE_NUMBER NUMBER


TOT_CMT_RAW_COST NUMBER


TOT_CMT_BURDENED_COST NUMBER


CMT_APPROVED_DATE DATE


CMT_PROMISED_DATE DATE


CMT_NEED_BY_DATE DATE


DESCRIPTION VARCHAR2 (255)

TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
ORGANIZATION_ID NUMBER


EXPENDITURE_ORG_NAME VARCHAR2 (240) Y
CMT_APPROVED_FLAG VARCHAR2 (1)

QUANTITY_OUTSTANDING NUMBER


UNIT_OF_MEASURE VARCHAR2 (30)

CMT_REQUESTOR_NAME VARCHAR2 (240)

CMT_BUYER_NAME VARCHAR2 (240)

AMOUNT_DELIVERED NUMBER


TRANSACTION_SOURCE VARCHAR2 (30) Y
TRANSACTION_SOURCE_M VARCHAR2 (80) Y

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APPS.PA_ACCUM_TASK_CMT_TXNS_BASE_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_COMMITMENT_TXNS
SYNONYM - PA_TASKS
SYNONYM - PA_TXN_ACCUM_DETAILS
- PA_LOOKUPS
- HR_ORGANIZATION_UNITS

APPS.PA_ACCUM_TASK_CMT_TXNS_BASE_V is not referenced by any database object

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View: PA_ACCUM_WBS_ACT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
INDENTED_TASK_NUMBER VARCHAR2 (4000)
INDENTED_TASK_NAME VARCHAR2 (4000)
WBS_LEVEL NUMBER (3)
TASK_START_DATE DATE

TASK_COMPLETION_DATE DATE

TASK_MANAGER_PERSON_ID NUMBER (9)
TASK_MANAGER_NAME VARCHAR2 (240)
RAW_COST_ITD NUMBER

RAW_COST_YTD NUMBER

RAW_COST_PP NUMBER

RAW_COST_PTD NUMBER

BILLABLE_RAW_COST_ITD NUMBER

BILLABLE_RAW_COST_YTD NUMBER

BILLABLE_RAW_COST_PP NUMBER

BILLABLE_RAW_COST_PTD NUMBER

BURDENED_COST_ITD NUMBER

BURDENED_COST_YTD NUMBER

BURDENED_COST_PP NUMBER

BURDENED_COST_PTD NUMBER

BILLABLE_BURDENED_COST_ITD NUMBER

BILLABLE_BURDENED_COST_YTD NUMBER

BILLABLE_BURDENED_COST_PP NUMBER

BILLABLE_BURDENED_COST_PTD NUMBER

ACTUALS_LABOR_HOURS_ITD NUMBER

ACTUALS_LABOR_HOURS_YTD NUMBER

ACTUALS_LABOR_HOURS_PP NUMBER

ACTUALS_LABOR_HOURS_PTD NUMBER

BILLABLE_LABOR_HOURS_ITD NUMBER

BILLABLE_LABOR_HOURS_YTD NUMBER

BILLABLE_LABOR_HOURS_PP NUMBER

BILLABLE_LABOR_HOURS_PTD NUMBER

REVENUE_ITD NUMBER

REVENUE_YTD NUMBER

REVENUE_PP NUMBER

REVENUE_PTD NUMBER

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APPS.PA_ACCUM_WBS_ACT_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_PROJECTS
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_TASKS
VIEW - PER_PEOPLE_F
APPS.PA_ACCUM_WBS_ACT_V is referenced by following:

APPS
VIEW - PJI_ACCUM_WBS_ACT_V

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View: PA_ACCUM_WBS_CMT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
INDENTED_TASK_NUMBER VARCHAR2 (4000)
INDENTED_TASK_NAME VARCHAR2 (4000)
WBS_LEVEL NUMBER (3)
TASK_START_DATE DATE

TASK_COMPLETION_DATE DATE

TASK_MANAGER_PERSON_ID NUMBER (9)
TASK_MANAGER_NAME VARCHAR2 (240)
CMT_RAW_COST_ITD NUMBER

CMT_RAW_COST_YTD NUMBER

CMT_RAW_COST_PP NUMBER

CMT_RAW_COST_PTD NUMBER

CMT_BURDENED_COST_ITD NUMBER

CMT_BURDENED_COST_YTD NUMBER

CMT_BURDENED_COST_PP NUMBER

CMT_BURDENED_COST_PTD NUMBER

CMT_QUANTITY_ITD NUMBER

CMT_QUANTITY_YTD NUMBER

CMT_QUANTITY_PP NUMBER

CMT_QUANTITY_PTD NUMBER

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APPS.PA_ACCUM_WBS_CMT_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_PROJECT_ACCUM_COMMITMENTS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_TASKS
- PER_PEOPLE_F
- PA_PROJECTS

APPS.PA_ACCUM_WBS_CMT_V is not referenced by any database object

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View: PA_ACCUM_WBS_COST_BGT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
INDENTED_TASK_NUMBER VARCHAR2 (4000)
INDENTED_TASK_NAME VARCHAR2 (4000)
WBS_LEVEL NUMBER (3)
TASK_START_DATE DATE

TASK_COMPLETION_DATE DATE

TASK_MANAGER_PERSON_ID NUMBER (9)
TASK_MANAGER_NAME VARCHAR2 (240)
BUDGET_TYPE_CODE VARCHAR2 (30) Y
BASELINE_RAW_COST_ITD NUMBER

BASELINE_RAW_COST_YTD NUMBER

BASELINE_RAW_COST_PP NUMBER

BASELINE_RAW_COST_PTD NUMBER

BASELINE_BURDENED_COST_ITD NUMBER

BASELINE_BURDENED_COST_YTD NUMBER

BASELINE_BURDENED_COST_PP NUMBER

BASELINE_BURDENED_COST_PTD NUMBER

ORIGINAL_RAW_COST_ITD NUMBER

ORIGINAL_RAW_COST_YTD NUMBER

ORIGINAL_RAW_COST_PP NUMBER

ORIGINAL_RAW_COST_PTD NUMBER

ORIGINAL_BURDENED_COST_ITD NUMBER

ORIGINAL_BURDENED_COST_YTD NUMBER

ORIGINAL_BURDENED_COST_PP NUMBER

ORIGINAL_BURDENED_COST_PTD NUMBER

ORIGINAL_LABOR_HOURS_ITD NUMBER

ORIGINAL_LABOR_HOURS_YTD NUMBER

ORIGINAL_LABOR_HOURS_PP NUMBER

ORIGINAL_LABOR_HOURS_PTD NUMBER

BASELINE_LABOR_HOURS_ITD NUMBER

BASELINE_LABOR_HOURS_YTD NUMBER

BASELINE_LABOR_HOURS_PP NUMBER

BASELINE_LABOR_HOURS_PTD NUMBER

BASELINE_RAW_COST_TOT NUMBER

BASELINE_BURDENED_COST_TOT NUMBER

ORIGINAL_RAW_COST_TOT NUMBER

ORIGINAL_BURDENED_COST_TOT NUMBER

ORIGINAL_LABOR_HOURS_TOT NUMBER

BASELINE_LABOR_HOURS_TOT NUMBER

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APPS.PA_ACCUM_WBS_COST_BGT_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_TASKS
- PER_PEOPLE_F
- PA_PROJECTS

APPS.PA_ACCUM_WBS_COST_BGT_V is not referenced by any database object

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View: PA_ACCUM_WBS_REV_BGT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
INDENTED_TASK_NUMBER VARCHAR2 (4000)
INDENTED_TASK_NAME VARCHAR2 (4000)
WBS_LEVEL NUMBER (3)
TASK_START_DATE DATE

TASK_COMPLETION_DATE DATE

TASK_MANAGER_PERSON_ID NUMBER (9)
TASK_MANAGER_NAME VARCHAR2 (240)
BUDGET_TYPE_CODE VARCHAR2 (30) Y
BASELINE_REVENUE_ITD NUMBER

BASELINE_REVENUE_YTD NUMBER

BASELINE_REVENUE_PP NUMBER

BASELINE_REVENUE_PTD NUMBER

ORIGINAL_REVENUE_ITD NUMBER

ORIGINAL_REVENUE_YTD NUMBER

ORIGINAL_REVENUE_PP NUMBER

ORIGINAL_REVENUE_PTD NUMBER

ORIGINAL_LABOR_HOURS_ITD NUMBER

ORIGINAL_LABOR_HOURS_YTD NUMBER

ORIGINAL_LABOR_HOURS_PP NUMBER

ORIGINAL_LABOR_HOURS_PTD NUMBER

BASELINE_LABOR_HOURS_ITD NUMBER

BASELINE_LABOR_HOURS_YTD NUMBER

BASELINE_LABOR_HOURS_PP NUMBER

BASELINE_LABOR_HOURS_PTD NUMBER

BASELINE_REVENUE_TOT NUMBER

ORIGINAL_REVENUE_TOT NUMBER

ORIGINAL_LABOR_HOURS_TOT NUMBER

BASELINE_LABOR_HOURS_TOT NUMBER

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APPS.PA_ACCUM_WBS_REV_BGT_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_TASKS
- PER_PEOPLE_F
- PA_PROJECTS

APPS.PA_ACCUM_WBS_REV_BGT_V is not referenced by any database object

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View: PA_ACTION_FUNCTIONS_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_ACTION_FUNCTIONS_AMG_V selects all functions allowed for deliverable action.

Columns
Name Datatype Length Mandatory Comments
FUNCTION_CODE VARCHAR2 (30) Y Specifies the action function code
MEANING VARCHAR2 (80) Y Specifies the action function meaning
DESCRIPTION VARCHAR2 (240)
Specifies the action function meaning

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APPS.PA_ACTION_FUNCTIONS_AMG_V references the following:

APPS
VIEW - PA_LOOKUPS

APPS.PA_ACTION_FUNCTIONS_AMG_V is not referenced by any database object

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View: PA_ACT_BY_GL_PERIOD_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_ACT_BY_GL_PERIOD_V is a view that displays actual cost and revenue
totals for lowest level tasks and resources by GL periods. The view
is mainly used by external project management systems that import
actuals from Oracle Projects .

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Refer to the base table.
TASK_ID NUMBER (15) Y Refer to the base table.
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y Refer to the base table.
RESOURCE_LIST_ID NUMBER (15) Y Refer to the base table.
GL_PERIOD_NAME VARCHAR2 (15) Y Refer to the base table.
PERIOD_START_DATE DATE
Y Refer to the base table.
PERIOD_END_DATE DATE
Y Refer to the base table.
REVENUE NUMBER

Total revenue for the period.
RAW_COST NUMBER

Total raw cost for the period.
CAPITAL_RAW_COST NUMBER

Total capitalized raw cost for the period.
BURDENED_COST NUMBER

Total burdened cost for the period.
CAPITAL_BURDENED_COST NUMBER

Total capitalized burdened cost for the period.
QUANTITY NUMBER

Total quantity for the period.
LABOR_HOURS NUMBER

Total labor hours for the period.
BILLABLE_RAW_COST NUMBER

Total billable raw cost for the period.
BILLABLE_BURDENED_COST NUMBER

Total billable burdened cost for the period.
BILLABLE_QUANTITY NUMBER

Total billable quantity for the period.
BILLABLE_LABOR_HOURS NUMBER

Total billable labor hours for the period.

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APPS.PA_ACT_BY_GL_PERIOD_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_RESOURCE_ACCUM_DETAILS
SYNONYM - PA_TXN_ACCUM
- PA_IMPLEMENTATIONS
- PA_PERIOD_PROCESS_PKG

APPS.PA_ACT_BY_GL_PERIOD_V is not referenced by any database object

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View: PA_ACT_BY_PA_PERIOD_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_ACT_BY_PA_PERIOD_V is a view that displays actual cost and revenue
totals for lowest level tasks and resources by PA periods. The view
is mainly used by external project management systems that import
actuals from Oracle Projects .

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Refer to the base table.
TASK_ID NUMBER (15) Y Refer to the base table.
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y Refer to the base table.
RESOURCE_LIST_ID NUMBER (15) Y Refer to the base table.
PA_PERIOD_NAME VARCHAR2 (20) Y Refer to the base table.
PERIOD_START_DATE DATE
Y Refer to the base table.
PERIOD_END_DATE DATE
Y Refer to the base table.
REVENUE NUMBER

Total revenue for the period.
RAW_COST NUMBER

Total raw cost for the period.
CAPITAL_RAW_COST NUMBER

Total capitalized raw cost for the period.
BURDENED_COST NUMBER

Total burdened cost for the period.
CAPITAL_BURDENED_COST NUMBER

Total capitalized burdened cost for the period.
QUANTITY NUMBER

Total quantity for the period.
LABOR_HOURS NUMBER

Total labor hours for the period.
BILLABLE_RAW_COST NUMBER

Total billable raw cost for the period.
BILLABLE_BURDENED_COST NUMBER

Total billable burdened cost for the period.
BILLABLE_QUANTITY NUMBER

Total billable quantity for the period.
BILLABLE_LABOR_HOURS NUMBER

Total billable labor hours for the period.

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APPS.PA_ACT_BY_PA_PERIOD_V references the following:

APPS
SYNONYM - PA_PERIODS
SYNONYM - PA_RESOURCE_ACCUM_DETAILS
SYNONYM - PA_TXN_ACCUM

APPS.PA_ACT_BY_PA_PERIOD_V is not referenced by any database object

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View: PA_ADJUST_TYPE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
FIN_PLAN_PREFERENCE_CODE VARCHAR2 (30)
BURDEN_RATE_FLAG VARCHAR2 (1)
COST_RATE_FLAG VARCHAR2 (1)
BILL_RATE_FLAG VARCHAR2 (1)
REVENUE_QTY_FLAG VARCHAR2 (1) Y
ALL_QTY_FLAG VARCHAR2 (1)
COST_QTY_FLAG VARCHAR2 (1) Y
BUDGET_VERSION_ID NUMBER (15) Y
TRACK_WORKPLAN_COSTS_FLAG VARCHAR2 (1)
PROJECT_ID NUMBER (15) Y The identifier of the project
RAW_COST_FLAG VARCHAR2 (1) Y
BURDENED_COST_FLAG VARCHAR2 (1) Y

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APPS.PA_ADJUST_TYPE_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - PA_FIN_PLAN_AMOUNT_SETS
SYNONYM - PA_PROJ_FP_OPTIONS

APPS.PA_ADJUST_TYPE_V is not referenced by any database object

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View: PA_ADVERTISED_OPEN_REQ_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_ID NUMBER (15)

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APPS.PA_ADVERTISED_OPEN_REQ_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_USER
SYNONYM - PA_ACTION_SETS
SYNONYM - PA_ACTION_SET_LINE_AUD
SYNONYM - PER_ALL_ASSIGNMENTS_F
APPS.PA_ADVERTISED_OPEN_REQ_V is referenced by following:

APPS
VIEW - PA_REQUIREMENTS_AMG_V

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View: PA_ADV_RULE_OBJECTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
OBJECT_ID NUMBER
Y
OBJECT_TYPE VARCHAR2 (30) Y
OBJECT_NAME VARCHAR2 (80) Y
PROJECT_ID NUMBER

PROJECT_NUMBER VARCHAR2 (25) Y

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APPS.PA_ADV_RULE_OBJECTS_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_PROJECT_STATUSES

APPS.PA_ADV_RULE_OBJECTS_V is not referenced by any database object

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View: PA_ADW_ACT_CMT_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TOP_TASK_ID NUMBER (15)

TASK_ID NUMBER (15)

PA_PERIOD_KEY VARCHAR2 (61)

EXPENSE_ORGANIZATION_ID NUMBER


OWNER_ORGANIZATION_ID NUMBER


RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
SERVICE_TYPE_CODE VARCHAR2 (30)

EXPENDITURE_TYPE VARCHAR2 (80)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ACCUME_REVENUE NUMBER


ACCUME_RAW_COST NUMBER


ACCUME_BURDENED_COST NUMBER


ACCUME_QUANTITY NUMBER


ACCUME_LABOR_HOURS NUMBER


ACCUME_BILLABLE_RAW_COST NUMBER


ACCUME_BILLABLE_BURDENED_COST NUMBER


ACCUME_BILLABLE_QUANTITY NUMBER


ACCUME_BILLABLE_LABOR_HOURS NUMBER


ACCUME_CMT_RAW_COST NUMBER


ACCUME_CMT_BURDENED_COST NUMBER


ACCUME_CMT_QUANTITY NUMBER


UNIT_OF_MEASURE VARCHAR2 (30)

RES_ADW_NOTIFY_FLAG VARCHAR2 (1)

TXN_ADW_NOTIFY_FLAG VARCHAR2 (1)

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APPS.PA_ADW_ACT_CMT_B_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_ADW_CURRENT_TASKS
VIEW - PA_ADW_PROJECTS_B_V
VIEW - PA_ADW_RES_LISTS_B_V
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_EXPENDITURE_TYPES
VIEW - PA_LOOKUPS
SYNONYM - PA_RESOURCE_ACCUM_DETAILS
SYNONYM - PA_TXN_ACCUM
SYNONYM - PA_TXN_ACCUM_DETAILS
- PA_IMPLEMENTATIONS
- PA_PROJECT_TYPES
APPS.PA_ADW_ACT_CMT_B_V is referenced by following:

APPS
VIEW - PA_ADW_ACT_CMT_V
VIEW - PA_ADW_LOWTSK_ACT_CMT_V
VIEW - PA_ADW_TOPTSK_ACT_CMT_V

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View: PA_ADW_ACT_CMT_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TOP_TASK_ID NUMBER (15)
TASK_ID NUMBER (15)
PA_PERIOD_KEY VARCHAR2 (61)
EXPENSE_ORGANIZATION_ID NUMBER

OWNER_ORGANIZATION_ID NUMBER

RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
SERVICE_TYPE_CODE VARCHAR2 (30)
EXPENDITURE_TYPE VARCHAR2 (80)
USER_COL1 VARCHAR2 (0)
USER_COL2 VARCHAR2 (0)
USER_COL3 VARCHAR2 (0)
USER_COL4 VARCHAR2 (0)
USER_COL5 VARCHAR2 (0)
USER_COL6 VARCHAR2 (0)
USER_COL7 VARCHAR2 (0)
USER_COL8 VARCHAR2 (0)
USER_COL9 VARCHAR2 (0)
USER_COL10 VARCHAR2 (0)
ACCUME_REVENUE NUMBER

ACCUME_RAW_COST NUMBER

ACCUME_BURDENED_COST NUMBER

ACCUME_QUANTITY NUMBER

ACCUME_LABOR_HOURS NUMBER

ACCUME_BILLABLE_RAW_COST NUMBER

ACCUME_BILLABLE_BURDENED_COST NUMBER

ACCUME_BILLABLE_QUANTITY NUMBER

ACCUME_BILLABLE_LABOR_HOURS NUMBER

ACCUME_CMT_RAW_COST NUMBER

ACCUME_CMT_BURDENED_COST NUMBER

ACCUME_CMT_QUANTITY NUMBER

UNIT_OF_MEASURE VARCHAR2 (30)
RES_ADW_NOTIFY_FLAG VARCHAR2 (1)
TXN_ADW_NOTIFY_FLAG VARCHAR2 (1)

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APPS.PA_ADW_ACT_CMT_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_ADW_ACT_CMT_B_V
PACKAGE - PA_CROSS_BUSINESS_GRP

APPS.PA_ADW_ACT_CMT_V is not referenced by any database object

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View: PA_ADW_BGT_LINES_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TOP_TASK_ID NUMBER (15)

TASK_ID NUMBER (15)

PA_PERIOD_KEY VARCHAR2 (61)

BUDGET_TYPE_CODE VARCHAR2 (30)

RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
SERVICE_TYPE_CODE VARCHAR2 (30)

OWNER_ORGANIZATION_ID NUMBER


EXPENDITURE_TYPE VARCHAR2 (80)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

BGT_RAW_COST NUMBER


BGT_BURDENED_COST NUMBER


BGT_REVENUE NUMBER


BGT_QUANTITY NUMBER


BGT_LABOR_QUANTITY NUMBER


BGT_UNIT_OF_MEASURE VARCHAR2 (30)

ADW_NOTIFY_FLAG VARCHAR2 (1)

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APPS.PA_ADW_BGT_LINES_B_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - GL_PERIODS
VIEW - PA_ADW_BGT_TYPES_B_V
VIEW - PA_ADW_PROJECTS_B_V
VIEW - PA_ADW_RES_LISTS_B_V
SYNONYM - PA_BUDGET_ENTRY_METHODS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_CROSS_BUSINESS_GRP
VIEW - PA_LOOKUPS
PACKAGE - PA_MISC
SYNONYM - PA_PERIODS
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_RESOURCE_TXN_ATTRIBUTES
SYNONYM - PA_TASKS
- PA_IMPLEMENTATIONS
- PA_PROJECT_TYPES
- GL_SETS_OF_BOOKS
APPS.PA_ADW_BGT_LINES_B_V is referenced by following:

APPS
VIEW - PA_ADW_BGT_LINES_V
VIEW - PA_ADW_LOWTSK_BGT_LINES_V
VIEW - PA_ADW_TOPTSK_BGT_LINES_V

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View: PA_ADW_BGT_LINES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TOP_TASK_ID NUMBER (15)
TASK_ID NUMBER (15)
PA_PERIOD_KEY VARCHAR2 (61)
BUDGET_TYPE_CODE VARCHAR2 (30)
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
SERVICE_TYPE_CODE VARCHAR2 (30)
OWNER_ORGANIZATION_ID NUMBER

EXPENDITURE_TYPE VARCHAR2 (80)
USER_COL1 VARCHAR2 (0)
USER_COL2 VARCHAR2 (0)
USER_COL3 VARCHAR2 (0)
USER_COL4 VARCHAR2 (0)
USER_COL5 VARCHAR2 (0)
USER_COL6 VARCHAR2 (0)
USER_COL7 VARCHAR2 (0)
USER_COL8 VARCHAR2 (0)
USER_COL9 VARCHAR2 (0)
USER_COL10 VARCHAR2 (0)
BGT_RAW_COST NUMBER

BGT_BURDENED_COST NUMBER

BGT_REVENUE NUMBER

BGT_QUANTITY NUMBER

BGT_LABOR_QUANTITY NUMBER

BGT_UNIT_OF_MEASURE VARCHAR2 (30)
ADW_NOTIFY_FLAG VARCHAR2 (1)

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APPS.PA_ADW_BGT_LINES_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_ADW_BGT_LINES_B_V
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_MISC

APPS.PA_ADW_BGT_LINES_V is not referenced by any database object

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View: PA_ADW_BGT_TYPES_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
BUDGET_TYPE_CODE VARCHAR2 (30) Y
BUDGET_TYPE VARCHAR2 (30) Y
USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

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APPS.PA_ADW_BGT_TYPES_B_V references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
APPS.PA_ADW_BGT_TYPES_B_V is referenced by following:

APPS
VIEW - PA_ADW_BGT_LINES_B_V
VIEW - PA_ADW_BGT_TYPES_V
VIEW - PA_ADW_R_BGT_LINES_B_V

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View: PA_ADW_BGT_TYPES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
BUDGET_TYPE_CODE VARCHAR2 (30) Y
BUDGET_TYPE VARCHAR2 (30) Y
USER_COL1 VARCHAR2 (0)
USER_COL2 VARCHAR2 (0)
USER_COL3 VARCHAR2 (0)
USER_COL4 VARCHAR2 (0)
USER_COL5 VARCHAR2 (0)
USER_COL6 VARCHAR2 (0)
USER_COL7 VARCHAR2 (0)
USER_COL8 VARCHAR2 (0)
USER_COL9 VARCHAR2 (0)
USER_COL10 VARCHAR2 (0)
ADW_NOTIFY_FLAG VARCHAR2 (1)

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APPS.PA_ADW_BGT_TYPES_V references the following:

APPS
VIEW - PA_ADW_BGT_TYPES_B_V

APPS.PA_ADW_BGT_TYPES_V is not referenced by any database object

[top of page]

View: PA_ADW_CLASS_CATGS_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (80)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

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APPS.PA_ADW_CLASS_CATGS_B_V references the following:

APPS
SYNONYM - PA_CLASS_CATEGORIES
APPS.PA_ADW_CLASS_CATGS_B_V is referenced by following:

APPS
VIEW - PA_ADW_CLASS_CATGS_V
VIEW - PA_ADW_CLASS_CODES_B_V

[top of page]

View: PA_ADW_CLASS_CATGS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (80)
USER_COL1 VARCHAR2 (0)
USER_COL2 VARCHAR2 (0)
USER_COL3 VARCHAR2 (0)
USER_COL4 VARCHAR2 (0)
USER_COL5 VARCHAR2 (0)
USER_COL6 VARCHAR2 (0)
USER_COL7 VARCHAR2 (0)
USER_COL8 VARCHAR2 (0)
USER_COL9 VARCHAR2 (0)
USER_COL10 VARCHAR2 (0)
ADW_NOTIFY_FLAG VARCHAR2 (1)

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APPS.PA_ADW_CLASS_CATGS_V references the following:

APPS
VIEW - PA_ADW_CLASS_CATGS_B_V

APPS.PA_ADW_CLASS_CATGS_V is not referenced by any database object

[top of page]

View: PA_ADW_CLASS_CODES_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y
CLASS_CODE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (250)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_CLASS_CODES_B_V references the following:

APPS
VIEW - PA_ADW_CLASS_CATGS_B_V
SYNONYM - PA_CLASS_CODES
APPS.PA_ADW_CLASS_CODES_B_V is referenced by following:

APPS
VIEW - PA_ADW_CLASS_CODES_V

[top of page]

View: PA_ADW_CLASS_CODES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y
CLASS_CODE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (250)
USER_COL1 VARCHAR2 (0)
USER_COL2 VARCHAR2 (0)
USER_COL3 VARCHAR2 (0)
USER_COL4 VARCHAR2 (0)
USER_COL5 VARCHAR2 (0)
USER_COL6 VARCHAR2 (0)
USER_COL7 VARCHAR2 (0)
USER_COL8 VARCHAR2 (0)
USER_COL9 VARCHAR2 (0)
USER_COL10 VARCHAR2 (0)
ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_CLASS_CODES_V references the following:

APPS
VIEW - PA_ADW_CLASS_CODES_B_V

APPS.PA_ADW_CLASS_CODES_V is not referenced by any database object

[top of page]

View: PA_ADW_CURRENT_TASKS

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TASK_HISTORY_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
SERVICE_TYPE_CODE VARCHAR2 (30) Y
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
TOP_TASK_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER
Y
REQUEST_ID NUMBER (15)

PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


ADW_INTERFACE_FLAG VARCHAR2 (1)

ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_CURRENT_TASKS references the following:

APPS
SYNONYM - PA_TASK_HISTORY
APPS.PA_ADW_CURRENT_TASKS is referenced by following:

APPS
VIEW - PA_ADW_ACT_CMT_B_V

[top of page]

View: PA_ADW_EXP_TYPES_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_TYPE VARCHAR2 (80)

ALL_EXPENDITURE_TYPES VARCHAR2 (80)

EXPENDITURE_CATEGORY VARCHAR2 (80)

REVENUE_CATEGORY_CODE VARCHAR2 (80)

UNIT_OF_MEASURE VARCHAR2 (80)

DESCRIPTION VARCHAR2 (250)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_EXP_TYPES_B_V references the following:

APPS
SYNONYM - PA_EXPENDITURE_TYPES
- PA_LOOKUPS
APPS.PA_ADW_EXP_TYPES_B_V is referenced by following:

APPS
VIEW - PA_ADW_EXP_TYPES_V

[top of page]

View: PA_ADW_EXP_TYPES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_TYPE VARCHAR2 (80)

ALL_EXPENDITURE_TYPES VARCHAR2 (80)

EXPENDITURE_CATEGORY VARCHAR2 (80)

REVENUE_CATEGORY_CODE VARCHAR2 (80)

UNIT_OF_MEASURE VARCHAR2 (80)

DESCRIPTION VARCHAR2 (250)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_EXP_TYPES_V references the following:

APPS
VIEW - PA_ADW_EXP_TYPES_B_V

APPS.PA_ADW_EXP_TYPES_V is not referenced by any database object

[top of page]

View: PA_ADW_INTERFACED_TASKS

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TASK_HISTORY_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
SERVICE_TYPE_CODE VARCHAR2 (30) Y
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
TOP_TASK_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER
Y
REQUEST_ID NUMBER (15)

PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


ADW_INTERFACE_FLAG VARCHAR2 (1)

ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_INTERFACED_TASKS references the following:

APPS
SYNONYM - PA_TASK_HISTORY
APPS.PA_ADW_INTERFACED_TASKS is referenced by following:

APPS
VIEW - PA_ADW_R_ACT_CMT_B_V
VIEW - PA_ADW_R_ST_ACT_CMT_B_V

[top of page]

View: PA_ADW_LOWEST_RLMEM_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_MEMBER_ID NUMBER (15)

PARENT_MEMBER_ID NUMBER


NAME VARCHAR2 (483)

ALIAS VARCHAR2 (163)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_LOWEST_RLMEM_B_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_ADW_TOP_RLMEM_B_V
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_LIST_MEMBERS
- PA_LOOKUPS
APPS.PA_ADW_LOWEST_RLMEM_B_V is referenced by following:

APPS
VIEW - PA_ADW_LOWEST_RLMEM_V

[top of page]

View: PA_ADW_LOWEST_RLMEM_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_MEMBER_ID NUMBER (15)

PARENT_MEMBER_ID NUMBER


NAME VARCHAR2 (483)

ALIAS VARCHAR2 (163)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_LOWEST_RLMEM_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_ADW_LOWEST_RLMEM_B_V
PACKAGE - PA_CROSS_BUSINESS_GRP

APPS.PA_ADW_LOWEST_RLMEM_V is not referenced by any database object

[top of page]

View: PA_ADW_LOWEST_TASKS_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15) Y
TOP_TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
DESCRIPTION VARCHAR2 (250)
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
SERVICE_TYPE_CODE VARCHAR2 (30)
USER_COL1 VARCHAR2 (0)
USER_COL2 VARCHAR2 (0)
USER_COL3 VARCHAR2 (0)
USER_COL4 VARCHAR2 (0)
USER_COL5 VARCHAR2 (0)
USER_COL6 VARCHAR2 (0)
USER_COL7 VARCHAR2 (0)
USER_COL8 VARCHAR2 (0)
USER_COL9 VARCHAR2 (0)
USER_COL10 VARCHAR2 (0)
ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_LOWEST_TASKS_B_V references the following:

APPS
VIEW - PA_ADW_TOP_TASKS_B_V
SYNONYM - PA_TASKS
APPS.PA_ADW_LOWEST_TASKS_B_V is referenced by following:

APPS
VIEW - PA_ADW_LOWEST_TASKS_V

[top of page]

View: PA_ADW_LOWEST_TASKS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15) Y
TOP_TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
DESCRIPTION VARCHAR2 (250)
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
SERVICE_TYPE_CODE VARCHAR2 (30)
USER_COL1 VARCHAR2 (0)
USER_COL2 VARCHAR2 (0)
USER_COL3 VARCHAR2 (0)
USER_COL4 VARCHAR2 (0)
USER_COL5 VARCHAR2 (0)
USER_COL6 VARCHAR2 (0)
USER_COL7 VARCHAR2 (0)
USER_COL8 VARCHAR2 (0)
USER_COL9 VARCHAR2 (0)
USER_COL10 VARCHAR2 (0)
ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_LOWEST_TASKS_V references the following:

APPS
VIEW - PA_ADW_LOWEST_TASKS_B_V
APPS.PA_ADW_LOWEST_TASKS_V is referenced by following:

APPS
VIEW - PA_ADW_LOWTSK_ACT_CMT_V
VIEW - PA_ADW_LOWTSK_BGT_LINES_V

[top of page]

View: PA_ADW_LOWTSK_ACT_CMT_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y project identifier
TOP_TASK_ID NUMBER (15)
top task identifier
TASK_ID NUMBER (15)
lowest task identifier
PA_PERIOD_KEY VARCHAR2 (61)
PA period name concatenated with the set of books identifier
EXPENSE_ORGANIZATION_ID NUMBER

expenditure organization identifier
OWNER_ORGANIZATION_ID NUMBER

task owning organization identifier
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y resource list member identifier
SERVICE_TYPE_CODE VARCHAR2 (30)
top task service type code
EXPENDITURE_TYPE VARCHAR2 (80)
expenditure type name
USER_COL1 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL2 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL3 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL4 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL5 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL6 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL7 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL8 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL9 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL10 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
ACCUME_REVENUE NUMBER

the actual accumulated revenue amount
ACCUME_RAW_COST NUMBER

the actual accumulated raw cost amount
ACCUME_BURDENED_COST NUMBER

the actual accumulated burdened cost amount
ACCUME_QUANTITY NUMBER

the actual accumulated quantity
ACCUME_LABOR_HOURS NUMBER

the actual accumulated labor hours
ACCUME_BILLABLE_RAW_COST NUMBER

the actual accumulated billable raw cost amount
ACCUME_BILLABLE_BURDENED_COST NUMBER

the actual accumulated billable burdened cost amount
ACCUME_BILLABLE_QUANTITY NUMBER

the actual accumulated billable quantity
ACCUME_BILLABLE_LABOR_HOURS NUMBER

the actual accumulated billable labor hours
ACCUME_CMT_RAW_COST NUMBER

the accumulated commitment raw cost amount
ACCUME_CMT_BURDENED_COST NUMBER

the accumulated commitment burdened cost amount
ACCUME_CMT_QUANTITY NUMBER

the accumulated commitment quantity
UNIT_OF_MEASURE VARCHAR2 (30)
the unit of measure name for quantity
RES_ADW_NOTIFY_FLAG VARCHAR2 (1)
this column is used internally by Projects Analysis Collection Pack
TXN_ADW_NOTIFY_FLAG VARCHAR2 (1)
this column is used internally by Projects Analysis Collection Pack

[top of page]

APPS.PA_ADW_LOWTSK_ACT_CMT_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_ADW_ACT_CMT_B_V
VIEW - PA_ADW_LOWEST_TASKS_V
PACKAGE - PA_CROSS_BUSINESS_GRP

APPS.PA_ADW_LOWTSK_ACT_CMT_V is not referenced by any database object

[top of page]

View: PA_ADW_LOWTSK_BGT_LINES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y project identifier
TOP_TASK_ID NUMBER (15)
top task identifier
TASK_ID NUMBER (15)
lowest task identifier
PA_PERIOD_KEY VARCHAR2 (61)
PA period name concatenated with the set of books identifier
BUDGET_TYPE_CODE VARCHAR2 (30)
budget type code
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y resource list member identifier
SERVICE_TYPE_CODE VARCHAR2 (30)
top task service type code
OWNER_ORGANIZATION_ID NUMBER

task owning organization identifier
EXPENDITURE_TYPE VARCHAR2 (80)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL1 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL2 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL3 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL4 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL5 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL6 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL7 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL8 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL9 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL10 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
BGT_RAW_COST NUMBER

the budgeted raw cost
BGT_BURDENED_COST NUMBER

the budgeted burdened cost
BGT_REVENUE NUMBER

the budgeted revenue
BGT_QUANTITY NUMBER

the budgeted quantity
BGT_LABOR_QUANTITY NUMBER

the budgeted labor hours
BGT_UNIT_OF_MEASURE VARCHAR2 (30)
the unit of measure name for quantity
ADW_NOTIFY_FLAG VARCHAR2 (1)
this column is used internally by Projects Analysis Collection Pack

[top of page]

APPS.PA_ADW_LOWTSK_BGT_LINES_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_ADW_BGT_LINES_B_V
VIEW - PA_ADW_LOWEST_TASKS_V
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_MISC

APPS.PA_ADW_LOWTSK_BGT_LINES_V is not referenced by any database object

[top of page]

View: PA_ADW_OPER_UNITS_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER


ORGANIZATION VARCHAR2 (240)

LEGAL_ENTITY VARCHAR2 (240)

SET_OF_BOOK VARCHAR2 (80)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

[top of page]

APPS.PA_ADW_OPER_UNITS_B_V references the following:

APPS
PACKAGE - HR_GENERAL
SYNONYM - HR_ORGANIZATION_INFORMATION
PACKAGE - HR_SECURITY
- PA_LOOKUPS
- PA_IMPLEMENTATIONS
- GL_SETS_OF_BOOKS
- HR_ORGANIZATION_UNITS

APPS.PA_ADW_OPER_UNITS_B_V is not referenced by any database object

[top of page]

View: PA_ADW_OPER_UNITS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER


ORGANIZATION VARCHAR2 (240)

LEGAL_ENTITY VARCHAR2 (240)

SET_OF_BOOK VARCHAR2 (80)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

[top of page]

APPS.PA_ADW_OPER_UNITS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
- PA_ADW_OPER_UNITS_B_V

APPS.PA_ADW_OPER_UNITS_V is not referenced by any database object

[top of page]

View: PA_ADW_ORGS_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER


ORGANIZATION VARCHAR2 (240)

BUSINESS_GROUP VARCHAR2 (240)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

[top of page]

APPS.PA_ADW_ORGS_B_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
- HR_ORGANIZATION_UNITS
- PA_LOOKUPS
- PA_IMPLEMENTATIONS
APPS.PA_ADW_ORGS_B_V is referenced by following:

APPS
VIEW - PA_ADW_ORGS_V

[top of page]

View: PA_ADW_ORGS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER


ORGANIZATION VARCHAR2 (240)

BUSINESS_GROUP VARCHAR2 (240)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

[top of page]

APPS.PA_ADW_ORGS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - PA_ADW_ORGS_B_V

APPS.PA_ADW_ORGS_V is not referenced by any database object

[top of page]

View: PA_ADW_PERIODS_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PA_PERIOD_KEY VARCHAR2 (56)

PA_PERIOD VARCHAR2 (15) Y
PA_PERIOD_START_DATE DATE
Y
PA_PERIOD_END_DATE DATE
Y
GL_PERIOD VARCHAR2 (15) Y
GL_PERIOD_START_DATE DATE
Y
GL_PERIOD_END_DATE DATE
Y
FINANCIAL_QUARTER VARCHAR2 (82)

FINANCIAL_YEAR NUMBER (15) Y
ALL_FINANCIAL_YEARS VARCHAR2 (80) Y
USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

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APPS.PA_ADW_PERIODS_B_V references the following:

APPS
SYNONYM - GL_PERIODS
- PA_IMPLEMENTATIONS
- PA_LOOKUPS
- GL_SETS_OF_BOOKS
APPS.PA_ADW_PERIODS_B_V is referenced by following:

APPS
VIEW - PA_ADW_PERIODS_V

[top of page]

View: PA_ADW_PERIODS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PA_PERIOD_KEY VARCHAR2 (56)

PA_PERIOD VARCHAR2 (15) Y
PA_PERIOD_START_DATE DATE
Y
PA_PERIOD_END_DATE DATE
Y
GL_PERIOD VARCHAR2 (15) Y
GL_PERIOD_START_DATE DATE
Y
GL_PERIOD_END_DATE DATE
Y
FINANCIAL_QUARTER VARCHAR2 (82)

FINANCIAL_YEAR NUMBER (15) Y
ALL_FINANCIAL_YEARS VARCHAR2 (80) Y
USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

[top of page]

APPS.PA_ADW_PERIODS_V references the following:

APPS
VIEW - PA_ADW_PERIODS_B_V

APPS.PA_ADW_PERIODS_V is not referenced by any database object

[top of page]

View: PA_ADW_PRJ_CLASSES_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)

CLASS_CATEGORY VARCHAR2 (30) Y
CLASS_CODE VARCHAR2 (30) Y
USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_PRJ_CLASSES_B_V references the following:

APPS
VIEW - PA_ADW_PROJECTS_B_V
SYNONYM - PA_PROJECT_CLASSES
APPS.PA_ADW_PRJ_CLASSES_B_V is referenced by following:

APPS
VIEW - PA_ADW_PRJ_CLASSES_V

[top of page]

View: PA_ADW_PRJ_CLASSES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)

CLASS_CATEGORY VARCHAR2 (30) Y
CLASS_CODE VARCHAR2 (30) Y
USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_PRJ_CLASSES_V references the following:

APPS
VIEW - PA_ADW_PRJ_CLASSES_B_V

APPS.PA_ADW_PRJ_CLASSES_V is not referenced by any database object

[top of page]

View: PA_ADW_PRJ_TYPES_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE VARCHAR2 (20) Y
DESCRIPTION VARCHAR2 (250)

ALL_PROJECT_TYPES VARCHAR2 (80) Y
USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_PRJ_TYPES_B_V references the following:

APPS
VIEW - PA_LOOKUPS
- PA_PROJECT_TYPES
APPS.PA_ADW_PRJ_TYPES_B_V is referenced by following:

APPS
VIEW - PA_ADW_PRJ_TYPES_V
VIEW - PA_ADW_PROJECTS_B_V

[top of page]

View: PA_ADW_PRJ_TYPES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE VARCHAR2 (20) Y
DESCRIPTION VARCHAR2 (250)

ALL_PROJECT_TYPES VARCHAR2 (80) Y
USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_PRJ_TYPES_V references the following:

APPS
VIEW - PA_ADW_PRJ_TYPES_B_V

APPS.PA_ADW_PRJ_TYPES_V is not referenced by any database object

[top of page]

View: PA_ADW_PROJECTS_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_TYPE VARCHAR2 (20) Y
NAME VARCHAR2 (30) Y
SEGMENT1 VARCHAR2 (25) Y
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
DESCRIPTION VARCHAR2 (250)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_PROJECTS_B_V references the following:

APPS
VIEW - PA_ADW_PRJ_TYPES_B_V
- PA_PROJECTS
APPS.PA_ADW_PROJECTS_B_V is referenced by following:

APPS
VIEW - PA_ADW_ACT_CMT_B_V
VIEW - PA_ADW_BGT_LINES_B_V
VIEW - PA_ADW_PRJ_CLASSES_B_V
VIEW - PA_ADW_PROJECTS_V
VIEW - PA_ADW_R_ACT_CMT_B_V
VIEW - PA_ADW_R_ST_ACT_CMT_B_V
VIEW - PA_ADW_TOP_TASKS_B_V

[top of page]

View: PA_ADW_PROJECTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_TYPE VARCHAR2 (20) Y
NAME VARCHAR2 (30) Y
SEGMENT1 VARCHAR2 (25) Y
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
DESCRIPTION VARCHAR2 (250)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_PROJECTS_V references the following:

APPS
VIEW - PA_ADW_PROJECTS_B_V

APPS.PA_ADW_PROJECTS_V is not referenced by any database object

[top of page]

View: PA_ADW_RES_LISTS_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ID NUMBER (15) Y
NAME VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_RES_LISTS_B_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
- PA_RESOURCE_LISTS
APPS.PA_ADW_RES_LISTS_B_V is referenced by following:

APPS
VIEW - PA_ADW_ACT_CMT_B_V
VIEW - PA_ADW_BGT_LINES_B_V
VIEW - PA_ADW_R_ACT_CMT_B_V
VIEW - PA_ADW_R_ST_ACT_CMT_B_V
VIEW - PA_ADW_TOP_RLMEM_B_V

[top of page]

View: PA_ADW_RES_LISTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ID NUMBER (15) Y
NAME VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_RES_LISTS_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
- PA_ADW_RES_LISTS_B_V

APPS.PA_ADW_RES_LISTS_V is not referenced by any database object

[top of page]

View: PA_ADW_R_ACT_CMT_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TOP_TASK_ID NUMBER (15)

TASK_ID NUMBER (15)

PA_PERIOD_KEY VARCHAR2 (61)

EXPENSE_ORGANIZATION_ID NUMBER


OWNER_ORGANIZATION_ID NUMBER


RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
SERVICE_TYPE_CODE VARCHAR2 (30)

EXPENDITURE_TYPE VARCHAR2 (80)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ACCUME_REVENUE VARCHAR2 (0)

ACCUME_RAW_COST VARCHAR2 (0)

ACCUME_BURDENED_COST VARCHAR2 (0)

ACCUME_QUANTITY VARCHAR2 (0)

ACCUME_LABOR_HOURS VARCHAR2 (0)

ACCUME_BILLABLE_RAW_COST VARCHAR2 (0)

ACCUME_BILLABLE_BURDENED_COST VARCHAR2 (0)

ACCUME_BILLABLE_QUANTITY VARCHAR2 (0)

ACCUME_BILLABLE_LABOR_HOURS VARCHAR2 (0)

ACCUME_CMT_RAW_COST VARCHAR2 (0)

ACCUME_CMT_BURDENED_COST VARCHAR2 (0)

ACCUME_CMT_QUANTITY VARCHAR2 (0)

UNIT_OF_MEASURE VARCHAR2 (30)

RES_ADW_NOTIFY_FLAG VARCHAR2 (1)

TXN_ADW_NOTIFY_FLAG VARCHAR2 (1)

TSK_ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_R_ACT_CMT_B_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_ADW_INTERFACED_TASKS
VIEW - PA_ADW_PROJECTS_B_V
VIEW - PA_ADW_RES_LISTS_B_V
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_OLD_RES_ACCUM_DTLS
SYNONYM - PA_TXN_ACCUM
SYNONYM - PA_TXN_ACCUM_DETAILS
- PA_IMPLEMENTATIONS
- PA_LOOKUPS
- PA_PROJECT_TYPES
APPS.PA_ADW_R_ACT_CMT_B_V is referenced by following:

APPS
VIEW - PA_ADW_R_ACT_CMT_V

[top of page]

View: PA_ADW_R_ACT_CMT_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TOP_TASK_ID NUMBER (15)

TASK_ID NUMBER (15)

PA_PERIOD_KEY VARCHAR2 (61)

EXPENSE_ORGANIZATION_ID NUMBER


OWNER_ORGANIZATION_ID NUMBER


RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
SERVICE_TYPE_CODE VARCHAR2 (30)

EXPENDITURE_TYPE VARCHAR2 (80)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ACCUME_REVENUE VARCHAR2 (0)

ACCUME_RAW_COST VARCHAR2 (0)

ACCUME_BURDENED_COST VARCHAR2 (0)

ACCUME_QUANTITY VARCHAR2 (0)

ACCUME_LABOR_HOURS VARCHAR2 (0)

ACCUME_BILLABLE_RAW_COST VARCHAR2 (0)

ACCUME_BILLABLE_BURDENED_COST VARCHAR2 (0)

ACCUME_BILLABLE_QUANTITY VARCHAR2 (0)

ACCUME_BILLABLE_LABOR_HOURS VARCHAR2 (0)

ACCUME_CMT_RAW_COST VARCHAR2 (0)

ACCUME_CMT_BURDENED_COST VARCHAR2 (0)

ACCUME_CMT_QUANTITY VARCHAR2 (0)

UNIT_OF_MEASURE VARCHAR2 (30)

RES_ADW_NOTIFY_FLAG VARCHAR2 (1)

TXN_ADW_NOTIFY_FLAG VARCHAR2 (1)

TSK_ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_R_ACT_CMT_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_ADW_R_ACT_CMT_B_V
PACKAGE - PA_CROSS_BUSINESS_GRP

APPS.PA_ADW_R_ACT_CMT_V is not referenced by any database object

[top of page]

View: PA_ADW_R_BGT_LINES_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TOP_TASK_ID NUMBER (15)

TASK_ID NUMBER (15)

PA_PERIOD_KEY VARCHAR2 (61)

BUDGET_TYPE_CODE VARCHAR2 (30)

RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
SERVICE_TYPE_CODE VARCHAR2 (30)

OWNER_ORGANIZATION_ID NUMBER


EXPENDITURE_TYPE VARCHAR2 (80)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

BGT_RAW_COST VARCHAR2 (0)

BGT_BURDENED_COST VARCHAR2 (0)

BGT_REVENUE VARCHAR2 (0)

BGT_QUANTITY VARCHAR2 (0)

BGT_LABOR_QUANTITY VARCHAR2 (0)

BGT_UNIT_OF_MEASURE VARCHAR2 (30)

ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_R_BGT_LINES_B_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - GL_PERIODS
VIEW - PA_ADW_BGT_TYPES_B_V
SYNONYM - PA_BUDGET_ENTRY_METHODS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_PERIODS
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_RESOURCE_TXN_ATTRIBUTES
SYNONYM - PA_TASKS
- PA_PROJECT_TYPES
- PA_ADW_RES_LISTS_B_V
- PA_ADW_PROJECTS_B_V
- GL_SETS_OF_BOOKS
- PA_IMPLEMENTATIONS
- PA_LOOKUPS
APPS.PA_ADW_R_BGT_LINES_B_V is referenced by following:

APPS
VIEW - PA_ADW_R_BGT_LINES_V

[top of page]

View: PA_ADW_R_BGT_LINES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TOP_TASK_ID NUMBER (15)

TASK_ID NUMBER (15)

PA_PERIOD_KEY VARCHAR2 (61)

BUDGET_TYPE_CODE VARCHAR2 (30)

RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
SERVICE_TYPE_CODE VARCHAR2 (30)

OWNER_ORGANIZATION_ID NUMBER


EXPENDITURE_TYPE VARCHAR2 (80)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

BGT_RAW_COST VARCHAR2 (0)

BGT_BURDENED_COST VARCHAR2 (0)

BGT_REVENUE VARCHAR2 (0)

BGT_QUANTITY VARCHAR2 (0)

BGT_LABOR_QUANTITY VARCHAR2 (0)

BGT_UNIT_OF_MEASURE VARCHAR2 (30)

ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_R_BGT_LINES_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_ADW_R_BGT_LINES_B_V
PACKAGE - PA_CROSS_BUSINESS_GRP

APPS.PA_ADW_R_BGT_LINES_V is not referenced by any database object

[top of page]

View: PA_ADW_R_ST_ACT_CMT_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TOP_TASK_ID NUMBER (15)

TASK_ID NUMBER (15)

PA_PERIOD_KEY VARCHAR2 (61)

EXPENSE_ORGANIZATION_ID NUMBER


OWNER_ORGANIZATION_ID NUMBER


RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
SERVICE_TYPE_CODE VARCHAR2 (30)

EXPENDITURE_TYPE VARCHAR2 (80)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ACCUME_REVENUE VARCHAR2 (0)

ACCUME_RAW_COST VARCHAR2 (0)

ACCUME_BURDENED_COST VARCHAR2 (0)

ACCUME_QUANTITY VARCHAR2 (0)

ACCUME_LABOR_HOURS VARCHAR2 (0)

ACCUME_BILLABLE_RAW_COST VARCHAR2 (0)

ACCUME_BILLABLE_BURDENED_COST VARCHAR2 (0)

ACCUME_BILLABLE_QUANTITY VARCHAR2 (0)

ACCUME_BILLABLE_LABOR_HOURS VARCHAR2 (0)

ACCUME_CMT_RAW_COST VARCHAR2 (0)

ACCUME_CMT_BURDENED_COST VARCHAR2 (0)

ACCUME_CMT_QUANTITY VARCHAR2 (0)

UNIT_OF_MEASURE VARCHAR2 (30)

RES_ADW_NOTIFY_FLAG VARCHAR2 (1)

TXN_ADW_NOTIFY_FLAG VARCHAR2 (1)

TSK_ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_R_ST_ACT_CMT_B_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_ADW_INTERFACED_TASKS
VIEW - PA_ADW_PROJECTS_B_V
VIEW - PA_ADW_RES_LISTS_B_V
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_RESOURCE_ACCUM_DETAILS
SYNONYM - PA_TXN_ACCUM
SYNONYM - PA_TXN_ACCUM_DETAILS
- PA_IMPLEMENTATIONS
- PA_LOOKUPS
- PA_PROJECT_TYPES
APPS.PA_ADW_R_ST_ACT_CMT_B_V is referenced by following:

APPS
VIEW - PA_ADW_R_ST_ACT_CMT_V

[top of page]

View: PA_ADW_R_ST_ACT_CMT_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TOP_TASK_ID NUMBER (15)

TASK_ID NUMBER (15)

PA_PERIOD_KEY VARCHAR2 (61)

EXPENSE_ORGANIZATION_ID NUMBER


OWNER_ORGANIZATION_ID NUMBER


RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
SERVICE_TYPE_CODE VARCHAR2 (30)

EXPENDITURE_TYPE VARCHAR2 (80)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ACCUME_REVENUE VARCHAR2 (0)

ACCUME_RAW_COST VARCHAR2 (0)

ACCUME_BURDENED_COST VARCHAR2 (0)

ACCUME_QUANTITY VARCHAR2 (0)

ACCUME_LABOR_HOURS VARCHAR2 (0)

ACCUME_BILLABLE_RAW_COST VARCHAR2 (0)

ACCUME_BILLABLE_BURDENED_COST VARCHAR2 (0)

ACCUME_BILLABLE_QUANTITY VARCHAR2 (0)

ACCUME_BILLABLE_LABOR_HOURS VARCHAR2 (0)

ACCUME_CMT_RAW_COST VARCHAR2 (0)

ACCUME_CMT_BURDENED_COST VARCHAR2 (0)

ACCUME_CMT_QUANTITY VARCHAR2 (0)

UNIT_OF_MEASURE VARCHAR2 (30)

RES_ADW_NOTIFY_FLAG VARCHAR2 (1)

TXN_ADW_NOTIFY_FLAG VARCHAR2 (1)

TSK_ADW_NOTIFY_FLAG VARCHAR2 (1)

[top of page]

APPS.PA_ADW_R_ST_ACT_CMT_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_ADW_R_ST_ACT_CMT_B_V
PACKAGE - PA_CROSS_BUSINESS_GRP

APPS.PA_ADW_R_ST_ACT_CMT_V is not referenced by any database object

[top of page]

View: PA_ADW_SRVC_TYPES_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
SERVICE_TYPE_CODE VARCHAR2 (80)

SERVICE_TYPE VARCHAR2 (80)

ALL_SERVICE_TYPES VARCHAR2 (80)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

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APPS.PA_ADW_SRVC_TYPES_B_V references the following:

APPS
PACKAGE - FND_GLOBAL
- PA_LOOKUPS
- PA_LOOKUP_TYPES
APPS.PA_ADW_SRVC_TYPES_B_V is referenced by following:

APPS
VIEW - PA_ADW_SRVC_TYPES_V

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View: PA_ADW_SRVC_TYPES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
SERVICE_TYPE_CODE VARCHAR2 (80)

SERVICE_TYPE VARCHAR2 (80)

ALL_SERVICE_TYPES VARCHAR2 (80)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

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APPS.PA_ADW_SRVC_TYPES_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - PA_ADW_SRVC_TYPES_B_V

APPS.PA_ADW_SRVC_TYPES_V is not referenced by any database object

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View: PA_ADW_TOPTSK_ACT_CMT_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y project identifier
TOP_TASK_ID NUMBER (15)
top task identifier
TASK_ID NUMBER (15)
lowest task identifier
PA_PERIOD_KEY VARCHAR2 (61)
PA period name concatenated with the set of books identifier
EXPENSE_ORGANIZATION_ID NUMBER

expenditure organization identifier
OWNER_ORGANIZATION_ID NUMBER

task owning organization identifier
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y resource list member identifier
SERVICE_TYPE_CODE VARCHAR2 (30)
top task service type code
EXPENDITURE_TYPE VARCHAR2 (80)
expenditure type name
USER_COL1 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL2 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL3 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL4 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL5 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL6 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL7 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL8 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL9 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
USER_COL10 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; if you have not defined any customizations, this column has NULL value
ACCUME_REVENUE NUMBER

the actual accumulated revenue amount
ACCUME_RAW_COST NUMBER

the actual accumulated raw cost amount
ACCUME_BURDENED_COST NUMBER

the actual accumulated burdened cost amount
ACCUME_QUANTITY NUMBER

the actual accumulated quantity
ACCUME_LABOR_HOURS NUMBER

the actual accumulated labor hours
ACCUME_BILLABLE_RAW_COST NUMBER

the actual accumulated billable raw cost amount
ACCUME_BILLABLE_BURDENED_COST NUMBER

the actual accumulated billable burdened cost amount
ACCUME_BILLABLE_QUANTITY NUMBER

the actual accumulated billable quantity
ACCUME_BILLABLE_LABOR_HOURS NUMBER

the actual accumulated billable labor hours
ACCUME_CMT_RAW_COST NUMBER

the accumulated commitment raw cost amount
ACCUME_CMT_BURDENED_COST NUMBER

the accumulated commitment burdened cost amount
ACCUME_CMT_QUANTITY NUMBER

the accumulated commitment quantity
UNIT_OF_MEASURE VARCHAR2 (30)
the unit of measure name for quantity
RES_ADW_NOTIFY_FLAG VARCHAR2 (1)
this column is used internally by Projects Analysis Collection Pack
TXN_ADW_NOTIFY_FLAG VARCHAR2 (1)
this column is used internally by Projects Analysis Collection Pack

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APPS.PA_ADW_TOPTSK_ACT_CMT_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_ADW_ACT_CMT_B_V
VIEW - PA_ADW_TOP_TASKS_V
PACKAGE - PA_CROSS_BUSINESS_GRP

APPS.PA_ADW_TOPTSK_ACT_CMT_V is not referenced by any database object

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View: PA_ADW_TOPTSK_BGT_LINES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y project identifier
TOP_TASK_ID NUMBER (15)
top task identifier
TASK_ID NUMBER (15)
lowest task identifier
PA_PERIOD_KEY VARCHAR2 (61)
PA period name concatenated with the set of books identifier
BUDGET_TYPE_CODE VARCHAR2 (30)
budget type code
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y resource list member identifier
SERVICE_TYPE_CODE VARCHAR2 (30)
top task service type code
OWNER_ORGANIZATION_ID NUMBER

task owning organization identifier
EXPENDITURE_TYPE VARCHAR2 (80)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL1 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL2 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL3 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL4 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL5 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL6 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL7 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL8 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL9 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
USER_COL10 VARCHAR2 (0)
column that can be used to include user customizations for additional dimensions; in you have not defined any customizations, this column has NULL value
BGT_RAW_COST NUMBER

the budgeted raw cost
BGT_BURDENED_COST NUMBER

the budgeted burdened cost
BGT_REVENUE NUMBER

the budgeted revenue
BGT_QUANTITY NUMBER

the budgeted quantity
BGT_LABOR_QUANTITY NUMBER

the budgeted labor hours
BGT_UNIT_OF_MEASURE VARCHAR2 (30)
the unit of measure name for quantity
ADW_NOTIFY_FLAG VARCHAR2 (1)
this column is used internally by Projects Analysis Collection Pack

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APPS.PA_ADW_TOPTSK_BGT_LINES_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_ADW_BGT_LINES_B_V
VIEW - PA_ADW_TOP_TASKS_V
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_MISC

APPS.PA_ADW_TOPTSK_BGT_LINES_V is not referenced by any database object

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View: PA_ADW_TOP_RLMEM_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_LIST_ID NUMBER (15) Y
NAME VARCHAR2 (240)

ALIAS VARCHAR2 (80)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

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APPS.PA_ADW_TOP_RLMEM_B_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_ADW_RES_LISTS_B_V
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_LIST_MEMBERS
APPS.PA_ADW_TOP_RLMEM_B_V is referenced by following:

APPS
VIEW - PA_ADW_LOWEST_RLMEM_B_V
VIEW - PA_ADW_TOP_RLMEM_V

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View: PA_ADW_TOP_RLMEM_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_LIST_ID NUMBER (15) Y
NAME VARCHAR2 (240)

ALIAS VARCHAR2 (80)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

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APPS.PA_ADW_TOP_RLMEM_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_ADW_TOP_RLMEM_B_V
PACKAGE - PA_CROSS_BUSINESS_GRP

APPS.PA_ADW_TOP_RLMEM_V is not referenced by any database object

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View: PA_ADW_TOP_TASKS_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TOP_TASK_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
DESCRIPTION VARCHAR2 (250)

CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
SERVICE_TYPE_CODE VARCHAR2 (30)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

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APPS.PA_ADW_TOP_TASKS_B_V references the following:

APPS
VIEW - PA_ADW_PROJECTS_B_V
SYNONYM - PA_TASKS
APPS.PA_ADW_TOP_TASKS_B_V is referenced by following:

APPS
VIEW - PA_ADW_LOWEST_TASKS_B_V
VIEW - PA_ADW_TOP_TASKS_V

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View: PA_ADW_TOP_TASKS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TOP_TASK_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
DESCRIPTION VARCHAR2 (250)

CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
SERVICE_TYPE_CODE VARCHAR2 (30)

USER_COL1 VARCHAR2 (0)

USER_COL2 VARCHAR2 (0)

USER_COL3 VARCHAR2 (0)

USER_COL4 VARCHAR2 (0)

USER_COL5 VARCHAR2 (0)

USER_COL6 VARCHAR2 (0)

USER_COL7 VARCHAR2 (0)

USER_COL8 VARCHAR2 (0)

USER_COL9 VARCHAR2 (0)

USER_COL10 VARCHAR2 (0)

ADW_NOTIFY_FLAG VARCHAR2 (1)

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APPS.PA_ADW_TOP_TASKS_V references the following:

APPS
VIEW - PA_ADW_TOP_TASKS_B_V
APPS.PA_ADW_TOP_TASKS_V is referenced by following:

APPS
VIEW - PA_ADW_TOPTSK_ACT_CMT_V
VIEW - PA_ADW_TOPTSK_BGT_LINES_V

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View: PA_AEL_GL_DR_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15)
ORG_ID NUMBER (15)
TRX_CLASS_NAME VARCHAR2 (80)
TRX_CLASS VARCHAR2 (30)
TRX_TYPE_NAME VARCHAR2 (0)
TRX_TYPE_C VARCHAR2 (0)
TRX_NUMBER_DISPLAYED VARCHAR2 (40)
TRX_NUMBER_N NUMBER (15)
TRX_DATE DATE

COMMENTS VARCHAR2 (240)
TRX_HDR_TABLE CHAR (2)
TRX_HRD_ID NUMBER

ACCT_LINE_TYPE_NAME VARCHAR2 (80)
ACCT_LINE_TYPE VARCHAR2 (30)
CODE_COMBINATION_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_TYPE VARCHAR2 (0)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (0)
PA_EMPLOYEE_NUM VARCHAR2 (30)
PA_EMPLOYEE_NAME VARCHAR2 (240)
PA_SUPPLIER_NUM VARCHAR2 (30)
PA_SUPPLIER_NAME VARCHAR2 (240)
ACCOUNTING_DATE DATE

PA_TRANSFER_TO_GL VARCHAR2 (0)
SOURCE_TABLE CHAR (2)
SOURCE_ID NUMBER

AEL_TABLE VARCHAR2 (4)
AEL_ID NUMBER

AE_LINE_REFERENCE_INTERNAL VARCHAR2 (322)
AE_LINE_REFERENCE VARCHAR2 (322)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

PA_PROJECT_NUM VARCHAR2 (25)
PA_PROJECT_ID NUMBER (15)
PA_PROJECT_NAME VARCHAR2 (30)
PA_TASK_NUM VARCHAR2 (25)
PA_TASK_NAME VARCHAR2 (20)
PA_EI_EV_ORG VARCHAR2 (240)
PA_NL_RESOURCE_ORG VARCHAR2 (240)
PA_NL_RESOURCE VARCHAR2 (250)
PA_EI_EV_TYPE VARCHAR2 (30)
PA_EVENT_NUM NUMBER

PA_QUANTITY NUMBER

PA_UOM VARCHAR2 (4000)
PA_PERIOD_DATE DATE

PA_GL_TRANSFER_DATE DATE

PA_CUSTOMER_NUMBER NUMBER (15)
PA_CUSTOMER_NAME VARCHAR2 (50)
PA_AGREEMENT_NUM VARCHAR2 (50)
PA_ACCRUE_THRU_DATE DATE

PA_DRI_NUMBER NUMBER

PA_TRANS_ID NUMBER

PA_LINE_NUMBER NUMBER

TRANSFER_SYSTEM_NAME VARCHAR2 (80)
TRANSFER_SYSTEM VARCHAR2 (30)
GL_TRANSFER_STATUS_NAME VARCHAR2 (80)
GL_TRANSFER_STATUS VARCHAR2 (30)
GL_TRANSFER_FROM_TO_NAME VARCHAR2 (80)
TRANSFER_STATUS_DETAIL_NAME VARCHAR2 (250)
ACCOUNTING_COMPLETE VARCHAR2 (30)
ACCOUNTING_COMPLETE_NAME VARCHAR2 (80)
PA_VIEW_LABOR_COST VARCHAR2 (30)
JE_HEADER_ID NUMBER (15)
JE_LINE_NUM NUMBER (15)
PRVDR_ORGANIZATION_NAME VARCHAR2 (0)
RECVR_ORGANIZATION_NAME VARCHAR2 (0)
PRVDR_OU_NAME VARCHAR2 (0)
RECVR_OU_NAME VARCHAR2 (0)
CC_TYPE_NAME VARCHAR2 (0)
CC_TYPE VARCHAR2 (0)
CC_PROC_METHOD_NAME VARCHAR2 (30)
CC_PROC_METHOD VARCHAR2 (0)

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APPS.PA_AEL_GL_DR_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_LINES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
VIEW - PA_AEL_GL_DR_TMP_V
SYNONYM - PA_AGREEMENTS_ALL
SYNONYM - PA_COST_DISTRIBUTION_LINES_ALL
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
SYNONYM - PA_DRAFT_REVENUES_ALL
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_COMMENTS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_NON_LABOR_RESOURCES
SYNONYM - PA_PROJECTS_ALL
PACKAGE - PA_SECURITY
SYNONYM - PA_TASKS
PACKAGE - PA_UTILS4
VIEW - PER_PEOPLE_F
VIEW - PO_VENDORS
PACKAGE - XLA_UTIL
PUBLIC
SYNONYM - DUAL
- DUAL
APPS.PA_AEL_GL_DR_V is referenced by following:

APPS
VIEW - XLA_PA_DR_AEL_GL_V

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View: PA_AEL_GL_EI_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15)
ORG_ID NUMBER (15)
TRX_CLASS_NAME VARCHAR2 (80)
TRX_CLASS VARCHAR2 (30)
TRX_TYPE_NAME VARCHAR2 (80)
TRX_TYPE_C VARCHAR2 (30)
TRX_NUMBER_DISPLAYED VARCHAR2 (40)
TRX_NUMBER_N NUMBER

TRX_DATE DATE

COMMENTS VARCHAR2 (240)
TRX_HDR_TABLE CHAR (2)
TRX_HDR_ID NUMBER

ACCT_LINE_TYPE_NAME VARCHAR2 (80)
ACCT_LINE_TYPE VARCHAR2 (30)
CODE_COMBINATION_ID NUMBER

CURRENCY_CODE VARCHAR2 (15)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
PA_EMPLOYEE_NUM VARCHAR2 (30)
PA_EMPLOYEE_NAME VARCHAR2 (240)
PA_SUPPLIER_NUM VARCHAR2 (30)
PA_SUPPLIER_NAME VARCHAR2 (240)
ACCOUNTING_DATE DATE

PA_TRANSFER_TO_GL VARCHAR2 (0)
SOURCE_TABLE CHAR (2)
SOURCE_ID NUMBER

AEL_TABLE CHAR (3)
AEL_ID NUMBER

AE_LINE_REFERENCE VARCHAR2 (120)
AE_LINE_REFERENCE_INTERNAL VARCHAR2 (120)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

PA_PROJECT_NUM VARCHAR2 (25)
PA_PROJECT_ID NUMBER (15)
PA_PROJECT_NAME VARCHAR2 (30)
PA_TASK_NUM VARCHAR2 (25)
PA_TASK_NAME VARCHAR2 (20)
PA_EI_EV_ORG VARCHAR2 (240)
PA_NL_RESOURCE_ORG VARCHAR2 (240)
PA_NL_RESOURCE VARCHAR2 (250)
PA_EI_EV_TYPE VARCHAR2 (30)
PA_EVENT_NUM NUMBER

PA_QUANTITY NUMBER

PA_UOM VARCHAR2 (80)
PA_PERIOD_DATE DATE

PA_GL_TRANSFER_DATE DATE

PA_CUSTOMER_NUMBER NUMBER

PA_CUSTOMER_NAME VARCHAR2 (0)
PA_AGREEMENT_NUM VARCHAR2 (0)
PA_ACCRUE_THRU_DATE DATE

PA_DRI_NUMBER NUMBER

PA_TRANS_ID NUMBER (15)
PA_LINE_NUMBER NUMBER

TRANSFER_SYSTEM_NAME VARCHAR2 (80)
TRANSFER_SYSTEM VARCHAR2 (80)
GL_TRANSFER_STATUS_NAME VARCHAR2 (80)
GL_TRANSFER_STATUS VARCHAR2 (30)
GL_TRANSFER_FROM_TO_NAME VARCHAR2 (80)
TRANSFER_STATUS_DETAIL_NAME VARCHAR2 (250)
ACCOUNTING_COMPLETE VARCHAR2 (30)
ACCOUNTING_COMPLETE_NAME VARCHAR2 (80)
PA_VIEW_LABOR_COST VARCHAR2 (30)
JE_HEADER_ID NUMBER (15)
JE_LINE_NUM NUMBER (15)
PRVDR_ORGANIZATION_NAME VARCHAR2 (240)
RECVR_ORGANIZATION_NAME VARCHAR2 (240)
PRVDR_OU_NAME VARCHAR2 (240)
RECVR_OU_NAME VARCHAR2 (240)
CC_TYPE_NAME VARCHAR2 (80)
CC_TYPE VARCHAR2 (30)
CC_PROC_METHOD_NAME VARCHAR2 (80)
CC_PROC_METHOD VARCHAR2 (30)

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APPS.PA_AEL_GL_EI_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_CC_DIST_LINES_ALL
SYNONYM - PA_COST_DISTRIBUTION_LINES_ALL
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_COMMENTS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_NON_LABOR_RESOURCES
SYNONYM - PA_PROJECTS_ALL
PACKAGE - PA_SECURITY
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TASKS
SYNONYM - PA_TRANSACTION_SOURCES
VIEW - PER_PEOPLE_F
VIEW - PO_VENDORS
PACKAGE - XLA_UTIL
PUBLIC
SYNONYM - DUAL
- DUAL
APPS.PA_AEL_GL_EI_V is referenced by following:

APPS
VIEW - XLA_PA_EI_AEL_GL_V

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View: PA_AEL_SL_DR_MRC_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER

ORG_ID NUMBER (15)
TRX_CLASS_NAME VARCHAR2 (80)
TRX_CLASS VARCHAR2 (30)
TRX_TYPE_NAME VARCHAR2 (0)
TRX_TYPE_C VARCHAR2 (0)
TRX_NUMBER_DISPLAYED VARCHAR2 (40)
TRX_NUMBER_N NUMBER (15)
TRX_DATE DATE

COMMENTS VARCHAR2 (240)
TRX_HDR_TABLE CHAR (2)
TRX_HDR_ID NUMBER

ACCT_LINE_TYPE_NAME VARCHAR2 (80)
ACCT_LINE_TYPE VARCHAR2 (30)
CODE_COMBINATION_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (30)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
PA_EMPLOYEE_NUM VARCHAR2 (30)
PA_EMPLOYEE_NAME VARCHAR2 (240)
PA_SUPPLIER_NUM VARCHAR2 (30)
PA_SUPPLIER_NAME VARCHAR2 (240)
ACCOUNTING_DATE DATE

PA_TRANSFER_TO_GL VARCHAR2 (0)
SOURCE_TABLE CHAR (2)
SOURCE_ID NUMBER

AEL_TABLE VARCHAR2 (4)
AEL_ID NUMBER

AE_LINE_REFERENCE_INTERNAL VARCHAR2 (322)
AE_LINE_REFERENCE VARCHAR2 (322)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

PA_PROJECT_NUM VARCHAR2 (25)
PA_PROJECT_ID NUMBER (15)
PA_PROJECT_NAME VARCHAR2 (30)
PA_TASK_NUM VARCHAR2 (25)
PA_TASK_NAME VARCHAR2 (20)
PA_EI_EV_ORG VARCHAR2 (240)
PA_NL_RESOURCE_ORG VARCHAR2 (240)
PA_NL_RESOURCE VARCHAR2 (250)
PA_EI_EV_TYPE VARCHAR2 (30)
PA_EVENT_NUM NUMBER

PA_QUANTITY NUMBER

PA_UOM VARCHAR2 (4000)
PA_PERIOD_DATE DATE

PA_GL_TRANSFER_DATE DATE

PA_CUSTOMER_NUMBER NUMBER (15)
PA_CUSTOMER_NAME VARCHAR2 (50)
PA_AGREEMENT_NUM VARCHAR2 (30)
PA_ACCRUE_THRU_DATE DATE

PA_DRI_NUMBER NUMBER

PA_TRANS_ID NUMBER

PA_LINE_NUMBER NUMBER

TRANSFER_SYSTEM_NAME VARCHAR2 (80)
TRANSFER_SYSTEM VARCHAR2 (30)
GL_TRANSFER_STATUS_NAME VARCHAR2 (80)
GL_TRANSFER_STATUS VARCHAR2 (30)
GL_TRANSFER_FROM_TO_NAME VARCHAR2 (80)
TRANSFER_STATUS_DETAIL_NAME VARCHAR2 (250)
ACCOUNTING_COMPLETE VARCHAR2 (30)
ACCOUNTING_COMPLETE_NAME VARCHAR2 (80)
PA_VIEW_LABOR_COST VARCHAR2 (30)
PRVDR_ORGANIZATION_NAME VARCHAR2 (0)
RECVR_ORGANIZATION_NAME VARCHAR2 (0)
PRVDR_OU_NAME VARCHAR2 (0)
RECVR_OU_NAME VARCHAR2 (0)
CC_TYPE_NAME VARCHAR2 (0)
CC_TYPE VARCHAR2 (0)
CC_PROC_METHOD_NAME VARCHAR2 (30)
CC_PROC_METHOD VARCHAR2 (0)

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APPS.PA_AEL_SL_DR_MRC_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
VIEW - GL_SETS_OF_BOOKS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
PACKAGE - MO_GLOBAL
VIEW - PA_AEL_SL_DR_MRC_TMP_V
SYNONYM - PA_AGREEMENTS_ALL
VIEW - PA_COST_DIST_LINES_ALL_MRC_V
PACKAGE - PA_CURRENCY
VIEW - PA_CUST_EVENT_RDL_ALL_MRC_V
VIEW - PA_CUST_RDL_ALL_MRC_V
VIEW - PA_DRAFT_REVENUES_ALL_MRC_V
SYNONYM - PA_EVENTS
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_COMMENTS
VIEW - PA_EXPENDITURE_ITEMS_ALL_MRC_V
SYNONYM - PA_EXPENDITURE_TYPES
VIEW - PA_IMPLEMENTATIONS_ALL_MRC_V
PACKAGE - PA_MULTI_CURRENCY
SYNONYM - PA_NON_LABOR_RESOURCES
SYNONYM - PA_PROJECTS_ALL
PACKAGE - PA_SECURITY
SYNONYM - PA_TASKS
PACKAGE - PA_UTILS4
VIEW - PER_PEOPLE_F
VIEW - PO_VENDORS
PACKAGE - XLA_UTIL
PUBLIC
SYNONYM - DUAL
- DUAL
APPS.PA_AEL_SL_DR_MRC_V is referenced by following:

APPS
VIEW - XLA_PA_DR_AEL_SL_MRC_V

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View: PA_AEL_SL_DR_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15)
ORG_ID NUMBER (15)
TRX_CLASS_NAME VARCHAR2 (80)
TRX_CLASS VARCHAR2 (30)
TRX_TYPE_NAME VARCHAR2 (0)
TRX_TYPE_C VARCHAR2 (0)
TRX_NUMBER_DISPLAYED VARCHAR2 (40)
TRX_NUMBER_N NUMBER (15)
TRX_DATE DATE

COMMENTS VARCHAR2 (240)
TRX_HDR_TABLE CHAR (2)
TRX_HDR_ID NUMBER

ACCT_LINE_TYPE_NAME VARCHAR2 (80)
ACCT_LINE_TYPE VARCHAR2 (30)
CODE_COMBINATION_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
PA_EMPLOYEE_NUM VARCHAR2 (30)
PA_EMPLOYEE_NAME VARCHAR2 (240)
PA_SUPPLIER_NUM VARCHAR2 (30)
PA_SUPPLIER_NAME VARCHAR2 (240)
ACCOUNTING_DATE DATE

PA_TRANSFER_TO_GL VARCHAR2 (0)
SOURCE_TABLE CHAR (2)
SOURCE_ID NUMBER

AEL_TABLE VARCHAR2 (4)
AEL_ID NUMBER

AE_LINE_REFERENCE_INTERNAL VARCHAR2 (322)
AE_LINE_REFERENCE VARCHAR2 (322)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

PA_PROJECT_NUM VARCHAR2 (25)
PA_PROJECT_ID NUMBER (15)
PA_PROJECT_NAME VARCHAR2 (30)
PA_TASK_NUM VARCHAR2 (25)
PA_TASK_NAME VARCHAR2 (20)
PA_EI_EV_ORG VARCHAR2 (240)
PA_NL_RESOURCE_ORG VARCHAR2 (240)
PA_NL_RESOURCE VARCHAR2 (250)
PA_EI_EV_TYPE VARCHAR2 (30)
PA_EVENT_NUM NUMBER

PA_QUANTITY NUMBER

PA_UOM VARCHAR2 (4000)
PA_PERIOD_DATE DATE

PA_GL_TRANSFER_DATE DATE

PA_CUSTOMER_NUMBER NUMBER (15)
PA_CUSTOMER_NAME VARCHAR2 (50)
PA_AGREEMENT_NUM VARCHAR2 (30)
PA_ACCRUE_THRU_DATE DATE

PA_DRI_NUMBER NUMBER

PA_TRANS_ID NUMBER

PA_LINE_NUMBER NUMBER

TRANSFER_SYSTEM_NAME VARCHAR2 (80)
TRANSFER_SYSTEM VARCHAR2 (30)
GL_TRANSFER_STATUS_NAME VARCHAR2 (80)
GL_TRANSFER_STATUS VARCHAR2 (30)
GL_TRANSFER_FROM_TO_NAME VARCHAR2 (80)
TRANSFER_STATUS_DETAIL_NAME VARCHAR2 (250)
ACCOUNTING_COMPLETE VARCHAR2 (30)
ACCOUNTING_COMPLETE_NAME VARCHAR2 (80)
PA_VIEW_LABOR_COST VARCHAR2 (30)
PRVDR_ORGANIZATION_NAME VARCHAR2 (0)
RECVR_ORGANIZATION_NAME VARCHAR2 (0)
PRVDR_OU_NAME VARCHAR2 (0)
RECVR_OU_NAME VARCHAR2 (0)
CC_TYPE_NAME VARCHAR2 (0)
CC_TYPE VARCHAR2 (0)
CC_PROC_METHOD_NAME VARCHAR2 (30)
CC_PROC_METHOD VARCHAR2 (0)

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APPS.PA_AEL_SL_DR_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
VIEW - PA_AEL_SL_DR_TMP_V
SYNONYM - PA_AGREEMENTS_ALL
SYNONYM - PA_COST_DISTRIBUTION_LINES_ALL
SYNONYM - PA_CUST_EVENT_RDL_ALL
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
SYNONYM - PA_DRAFT_REVENUES_ALL
SYNONYM - PA_EVENTS
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_COMMENTS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_NON_LABOR_RESOURCES
SYNONYM - PA_PROJECTS_ALL
PACKAGE - PA_SECURITY
SYNONYM - PA_TASKS
PACKAGE - PA_UTILS4
VIEW - PER_PEOPLE_F
VIEW - PO_VENDORS
PACKAGE - XLA_UTIL
PUBLIC
SYNONYM - DUAL
- DUAL
APPS.PA_AEL_SL_DR_V is referenced by following:

APPS
VIEW - XLA_PA_DR_AEL_SL_V

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View: PA_AEL_SL_EI_MRC_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER

ORG_ID NUMBER (15)
TRX_CLASS_NAME VARCHAR2 (80)
TRX_CLASS VARCHAR2 (30)
TRX_TYPE_NAME VARCHAR2 (80)
TRX_TYPE_C VARCHAR2 (30)
TRX_NUMBER_DISPLAYED VARCHAR2 (40)
TRX_NUMBER_N NUMBER (15)
TRX_DATE DATE

COMMENTS VARCHAR2 (240)
TRX_HDR_TABLE CHAR (2)
TRX_HDR_ID NUMBER (15)
ACCT_LINE_TYPE_NAME VARCHAR2 (80)
ACCT_LINE_TYPE VARCHAR2 (30)
CODE_COMBINATION_ID NUMBER

CURRENCY_CODE VARCHAR2 (15)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
PA_EMPLOYEE_NUM VARCHAR2 (30)
PA_EMPLOYEE_NAME VARCHAR2 (240)
PA_SUPPLIER_NUM VARCHAR2 (30)
PA_SUPPLIER_NAME VARCHAR2 (240)
ACCOUNTING_DATE DATE

PA_TRANSFER_TO_GL VARCHAR2 (0)
SOURCE_TABLE CHAR (2)
SOURCE_ID NUMBER

AEL_TABLE CHAR (3)
AEL_ID NUMBER

AE_LINE_REFERENCE VARCHAR2 (200)
AE_LINE_REFERENCE_INTERNAL VARCHAR2 (200)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

PA_PROJECT_NUM VARCHAR2 (25)
PA_PROJECT_ID NUMBER (15)
PA_PROJECT_NAME VARCHAR2 (30)
PA_TASK_NUM VARCHAR2 (25)
PA_TASK_NAME VARCHAR2 (20)
PA_EI_EV_ORG VARCHAR2 (240)
PA_NL_RESOURCE_ORG VARCHAR2 (240)
PA_NL_RESOURCE VARCHAR2 (250)
PA_EI_EV_TYPE VARCHAR2 (30)
PA_EVENT_NUM NUMBER

PA_QUANTITY NUMBER

PA_UOM VARCHAR2 (80)
PA_PERIOD_DATE DATE

PA_GL_TRANSFER_DATE DATE

PA_CUSTOMER_NUMBER NUMBER

PA_CUSTOMER_NAME VARCHAR2 (0)
PA_AGREEMENT_NUM VARCHAR2 (0)
PA_ACCRUE_THRU_DATE DATE

PA_DRI_NUMBER NUMBER

PA_TRANS_ID NUMBER

PA_LINE_NUMBER NUMBER

TRANSFER_SYSTEM_NAME VARCHAR2 (80)
TRANSFER_SYSTEM VARCHAR2 (80)
GL_TRANSFER_STATUS_NAME VARCHAR2 (80)
GL_TRANSFER_STATUS VARCHAR2 (30)
GL_TRANSFER_FROM_TO_NAME VARCHAR2 (80)
TRANSFER_STATUS_DETAIL_NAME VARCHAR2 (250)
ACCOUNTING_COMPLETE VARCHAR2 (30)
ACCOUNTING_COMPLETE_NAME VARCHAR2 (80)
PA_VIEW_LABOR_COST VARCHAR2 (30)
PRVDR_ORGANIZATION_NAME VARCHAR2 (240)
RECVR_ORGANIZATION_NAME VARCHAR2 (240)
PRVDR_OU_NAME VARCHAR2 (240)
RECVR_OU_NAME VARCHAR2 (240)
CC_TYPE_NAME VARCHAR2 (80)
CC_TYPE VARCHAR2 (30)
CC_PROC_METHOD_NAME VARCHAR2 (80)
CC_PROC_METHOD VARCHAR2 (30)

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APPS.PA_AEL_SL_EI_MRC_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_LEDGERS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - MO_GLOBAL
SYNONYM - PA_CC_DIST_LINES_ALL
VIEW - PA_CC_DIST_LINES_ALL_MRC_V
SYNONYM - PA_COST_DISTRIBUTION_LINES_ALL
VIEW - PA_COST_DIST_LINES_ALL_MRC_V
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_COMMENTS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
VIEW - PA_EXPENDITURE_ITEMS_ALL_MRC_V
SYNONYM - PA_EXPENDITURE_TYPES
VIEW - PA_IMPLEMENTATIONS_ALL_MRC_V
SYNONYM - PA_NON_LABOR_RESOURCES
SYNONYM - PA_PROJECTS_ALL
PACKAGE - PA_SECURITY
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TASKS
SYNONYM - PA_TRANSACTION_SOURCES
SYNONYM - PER_ALL_PEOPLE_F
VIEW - PO_VENDORS
SYNONYM - XLA_ACCT_CLASS_ASSGNS
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_ASSIGNMENT_DEFNS_B
SYNONYM - XLA_DISTRIBUTION_LINKS
SYNONYM - XLA_POST_ACCT_PROGS_B
PACKAGE - XLA_UTIL
PUBLIC
SYNONYM - DUAL
- DUAL
APPS.PA_AEL_SL_EI_MRC_V is referenced by following:

APPS
VIEW - XLA_PA_EI_AEL_SL_MRC_V

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View: PA_AEL_SL_EI_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15)
ORG_ID NUMBER (15)
TRX_CLASS_NAME VARCHAR2 (80)
TRX_CLASS VARCHAR2 (30)
TRX_TYPE_NAME VARCHAR2 (80)
TRX_TYPE_C VARCHAR2 (30)
TRX_NUMBER_DISPLAYED VARCHAR2 (40)
TRX_NUMBER_N NUMBER (15)
TRX_DATE DATE

COMMENTS VARCHAR2 (240)
TRX_HDR_TABLE CHAR (2)
TRX_HDR_ID NUMBER (15)
ACCT_LINE_TYPE_NAME VARCHAR2 (80)
ACCT_LINE_TYPE VARCHAR2 (30)
CODE_COMBINATION_ID NUMBER

CURRENCY_CODE VARCHAR2 (15)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
PA_EMPLOYEE_NUM VARCHAR2 (30)
PA_EMPLOYEE_NAME VARCHAR2 (240)
PA_SUPPLIER_NUM VARCHAR2 (30)
PA_SUPPLIER_NAME VARCHAR2 (240)
ACCOUNTING_DATE DATE

PA_TRANSFER_TO_GL VARCHAR2 (0)
SOURCE_TABLE CHAR (2)
SOURCE_ID NUMBER

AEL_TABLE CHAR (3)
AEL_ID NUMBER

AE_LINE_REFERENCE VARCHAR2 (200)
AE_LINE_REFERENCE_INTERNAL VARCHAR2 (200)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

PA_PROJECT_NUM VARCHAR2 (25)
PA_PROJECT_ID NUMBER (15)
PA_PROJECT_NAME VARCHAR2 (30)
PA_TASK_NUM VARCHAR2 (25)
PA_TASK_NAME VARCHAR2 (20)
PA_EI_EV_ORG VARCHAR2 (240)
PA_NL_RESOURCE_ORG VARCHAR2 (240)
PA_NL_RESOURCE VARCHAR2 (250)
PA_EI_EV_TYPE VARCHAR2 (30)
PA_EVENT_NUM NUMBER

PA_QUANTITY NUMBER

PA_UOM VARCHAR2 (80)
PA_PERIOD_DATE DATE

PA_GL_TRANSFER_DATE DATE

PA_CUSTOMER_NUMBER NUMBER

PA_CUSTOMER_NAME VARCHAR2 (0)
PA_AGREEMENT_NUM VARCHAR2 (0)
PA_ACCRUE_THRU_DATE DATE

PA_DRI_NUMBER NUMBER

PA_TRANS_ID NUMBER

PA_LINE_NUMBER NUMBER

TRANSFER_SYSTEM_NAME VARCHAR2 (80)
TRANSFER_SYSTEM VARCHAR2 (80)
GL_TRANSFER_STATUS_NAME VARCHAR2 (80)
GL_TRANSFER_STATUS VARCHAR2 (30)
GL_TRANSFER_FROM_TO_NAME VARCHAR2 (80)
TRANSFER_STATUS_DETAIL_NAME VARCHAR2 (250)
ACCOUNTING_COMPLETE VARCHAR2 (30)
ACCOUNTING_COMPLETE_NAME VARCHAR2 (80)
PA_VIEW_LABOR_COST VARCHAR2 (30)
PRVDR_ORGANIZATION_NAME VARCHAR2 (240)
RECVR_ORGANIZATION_NAME VARCHAR2 (240)
PRVDR_OU_NAME VARCHAR2 (240)
RECVR_OU_NAME VARCHAR2 (240)
CC_TYPE_NAME VARCHAR2 (80)
CC_TYPE VARCHAR2 (30)
CC_PROC_METHOD_NAME VARCHAR2 (80)
CC_PROC_METHOD VARCHAR2 (30)

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APPS.PA_AEL_SL_EI_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_LEDGERS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_CC_DIST_LINES_ALL
SYNONYM - PA_COST_DISTRIBUTION_LINES_ALL
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_COMMENTS
PACKAGE - PA_EXPENDITURE_INQUIRY
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_NON_LABOR_RESOURCES
SYNONYM - PA_PROJECTS_ALL
PACKAGE - PA_SECURITY
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TASKS
SYNONYM - PA_TRANSACTION_SOURCES
SYNONYM - PER_ALL_PEOPLE_F
VIEW - PO_VENDORS
SYNONYM - XLA_ACCT_CLASS_ASSGNS
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_ASSIGNMENT_DEFNS_B
SYNONYM - XLA_DISTRIBUTION_LINKS
SYNONYM - XLA_POST_ACCT_PROGS_B
PACKAGE - XLA_UTIL
PUBLIC
SYNONYM - DUAL
- DUAL
APPS.PA_AEL_SL_EI_V is referenced by following:

APPS
VIEW - XLA_PA_EI_AEL_SL_V

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View: PA_AGREEMENTS_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Used for accessing agreement information entered from external system

Columns
Name Datatype Length Mandatory Comments
AGREEMENT_ID NUMBER (15) Y The system-generated number that uniquely identifies the agreement
CUSTOMER_ID NUMBER (15) Y The identifier of the customer who is authorizing the agreement
AGREEMENT_NUM VARCHAR2 (50) Y The user-entered number that identifies the agreement
AGREEMENT_TYPE VARCHAR2 (30) Y The agreement type that classifies the agreement
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
OWNED_BY_PERSON_ID NUMBER (9) Y The identifier of the person that enters and owns the agreement
TERM_ID NUMBER (15) Y The identifier of the payment term which specifies the schedule on which the invoices funded by this agreement are to be paid
REVENUE_LIMIT_FLAG VARCHAR2 (1) Y Flag indicating whether revenue for projects funded by this agreement can exceed the allocated funding amount
AMOUNT NUMBER (22) Y The amount of revenue authorized for the agreement
DESCRIPTION VARCHAR2 (240)
The free text description to describe the agreement
EXPIRATION_DATE DATE

Date on which the agreement expires
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
TEMPLATE_FLAG VARCHAR2 (1)
Indicates if agreement template is used in Quick Agreement functionality of project templates
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
PM_AGREEMENT_REFERENCE VARCHAR2 (25)
The identifier of the agreement in the external system from which the agreement was imported.
PM_PRODUCT_CODE VARCHAR2 (25)
The identifier of the external system from which the agreement was imported.
OWNING_ORGANIZATION_ID NUMBER (15)
Agreement owning operating unit
AGREEMENT_CURRENCY_CODE VARCHAR2 (15)
Agreement currency code of the agreement
INVOICE_LIMIT_FLAG VARCHAR2 (1)
Flag indicating whether invoices for projects funded by this agreement can exceed the allocated funding amount

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APPS.PA_AGREEMENTS_AMG_V references the following:

APPS
SYNONYM - PA_AGREEMENTS

APPS.PA_AGREEMENTS_AMG_V is not referenced by any database object

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View: PA_AGREEMENTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
AGREEMENT_ID NUMBER (15) Y
AGREEMENT_NUM VARCHAR2 (50) Y
AGREEMENT_TYPE VARCHAR2 (30) Y
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (360) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
OWNED_BY_PERSON_ID NUMBER (9) Y
OWNED_BY_PERSON_NAME VARCHAR2 (240)
TERM_NAME VARCHAR2 (15) Y
TERM_ID NUMBER (15) Y
REVENUE_LIMIT_FLAG VARCHAR2 (1) Y - Flag indicating whether revenue for projects funded by this agreement can exceed the allocated funding amount
AMOUNT NUMBER (22) Y
DESCRIPTION VARCHAR2 (240)
EXPIRATION_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
TEMPLATE_FLAG VARCHAR2 (1)
Indicate whether the agreement is a template or not
PM_AGREEMENT_REFERENCE VARCHAR2 (25)
The identifier of the external system from which the agreement was imported
PM_PRODUCT_CODE VARCHAR2 (25)
The identifier of the agreement in the external system from which the agreement was imported
OWNING_ORGANIZATION_ID NUMBER (15)
- Agreement owning operating unit name
OWNING_ORGANIZATION_NAME VARCHAR2 (240)
AGREEMENT_CURRENCY_CODE VARCHAR2 (15)
- Agreement currency code of the agreement
INVOICE_LIMIT_FLAG VARCHAR2 (1)
- Flag indicating whether invoices for projects funded by this agreement can exceed the allocate d funding amount
ORG_ID NUMBER (15)
- Operating Unit Id
OPERATING_UNIT VARCHAR2 (240) Y - Operating Unit Name
CUSTOMER_ORDER_NUMBER VARCHAR2 (240)
- Customer Order Number
ADVANCE_REQUIRED_FLAG VARCHAR2 (1)
- Advance Required
BILLING_SEQUENCE NUMBER (2)
START_DATE DATE

- Start Date
LINE_OF_ACCOUNT VARCHAR2 (240)
- Line Of Account
PAYMENT_SET_ID NUMBER (15)
- Payment Set ID
ADVANCE_AMOUNT NUMBER (22)
- Advance Amount
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield segment

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APPS.PA_AGREEMENTS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - PA_CUSTOMERS_V
VIEW - PA_ORGANIZATIONS_PROJECT_V
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - RA_TERMS
- PA_AGREEMENTS
- HR_ORGANIZATION_UNITS
- MO_GLOBAL

APPS.PA_AGREEMENTS_V is not referenced by any database object

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View: PA_AGREEMENT_TYPE_LOV_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
AGREEMENT_TYPE VARCHAR2 (30) Y
REVENUE_LIMIT_FLAG VARCHAR2 (1) Y
TERM_ID NUMBER (15)
TERM_NAME VARCHAR2 (15)

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APPS.PA_AGREEMENT_TYPE_LOV_V references the following:

APPS
SYNONYM - PA_AGREEMENT_TYPES
SYNONYM - RA_TERMS

APPS.PA_AGREEMENT_TYPE_LOV_V is not referenced by any database object

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View: PA_AGR_ADM_DET_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
FULL_NAME VARCHAR2 (240)
The identifier of the full name of the project administrator
PERSON_ID NUMBER (10)
The identifier of the person id of the project administrator
EMPLOYEE_NUMBER VARCHAR2 (30)
The identifier of the employee number of the project administrator

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APPS.PA_AGR_ADM_DET_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PA_LOOKUPS
SYNONYM - PER_ALL_ASSIGNMENTS_F
SYNONYM - PER_PERIODS_OF_PLACEMENT
SYNONYM - PER_PERIODS_OF_SERVICE
- PER_PEOPLE_F

APPS.PA_AGR_ADM_DET_V is not referenced by any database object

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View: PA_ALLOC_AUDIT_BASIS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y
LINE_NUMBER NUMBER

PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
RESOURCE_NAME VARCHAR2 (4000)
BASIS_AMOUNT NUMBER

BASIS_PERCENT NUMBER

LINE_PERCENT NUMBER

EFFECTIVE_PERCENT NUMBER

CLIENT_EXTENSION_FLAG VARCHAR2 (1)

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APPS.PA_ALLOC_AUDIT_BASIS_V references the following:

APPS
SYNONYM - PA_ALLOC_RUN_BASIS_DET
SYNONYM - PA_TASKS
- PA_ALLOC_UTILS
- PA_PROJECTS_ALL

APPS.PA_ALLOC_AUDIT_BASIS_V is not referenced by any database object

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View: PA_ALLOC_AUDIT_GL_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y
LINE_NUM NUMBER
Y
SOURCE_CCID NUMBER
Y
AMOUNT NUMBER

SOURCE_PERCENT NUMBER

POOL_PERCENT NUMBER

ELIGIBLE_AMOUNT NUMBER

SUBTRACT_FLAG VARCHAR2 (1) Y
ORG_ID NUMBER (15)

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APPS.PA_ALLOC_AUDIT_GL_V references the following:

APPS
SYNONYM - PA_ALLOC_RUN_GL_DET
- PA_ALLOC_RUNS

APPS.PA_ALLOC_AUDIT_GL_V is not referenced by any database object

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View: PA_ALLOC_AUDIT_SOURCES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y
LINE_NUM NUMBER

PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
RESOURCE_NAME VARCHAR2 (4000)
AMOUNT NUMBER

RESOURCE_PERCENT NUMBER

POOL_PERCENT NUMBER

ELIGIBLE_AMOUNT NUMBER

CLIENT_EXTENSION_FLAG VARCHAR2 (1)
ORG_ID NUMBER (15)

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APPS.PA_ALLOC_AUDIT_SOURCES_V references the following:

APPS
SYNONYM - PA_ALLOC_RUN_SOURCE_DET
PACKAGE - PA_ALLOC_UTILS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL
- PA_ALLOC_RUNS

APPS.PA_ALLOC_AUDIT_SOURCES_V is not referenced by any database object

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View: PA_ALLOC_BUDGET_ENTRY_METHOD_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
BUDGET_ENTRY_METHOD_CODE VARCHAR2 (30) Y
BUDGET_ENTRY_METHOD VARCHAR2 (30) Y
ENTRY_LEVEL_CODE VARCHAR2 (30) Y
CATEGORIZATION_CODE VARCHAR2 (30) Y
COST_QUANTITY_FLAG VARCHAR2 (1) Y
RAW_COST_FLAG VARCHAR2 (1) Y
BURDENED_COST_FLAG VARCHAR2 (1) Y
TIME_PHASED_TYPE_CODE VARCHAR2 (30) Y

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APPS.PA_ALLOC_BUDGET_ENTRY_METHOD_V references the following:

APPS
SYNONYM - PA_BUDGET_ENTRY_METHODS

APPS.PA_ALLOC_BUDGET_ENTRY_METHOD_V is not referenced by any database object

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View: PA_ALLOC_BUDGET_TYPES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
BUDGET_TYPE_CODE VARCHAR2 (30) Y
BUDGET_TYPE VARCHAR2 (30) Y

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APPS.PA_ALLOC_BUDGET_TYPES_V references the following:

APPS
SYNONYM - PA_BUDGET_TYPES

APPS.PA_ALLOC_BUDGET_TYPES_V is not referenced by any database object

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View: PA_ALLOC_EXCEPTIONS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y
EXCEPTION_TYPE VARCHAR2 (1) Y
EXCEPTION_MEANING VARCHAR2 (80) Y
LEVEL_CODE VARCHAR2 (1) Y
LEVEL_MEANING VARCHAR2 (80) Y
PROJECT_ID NUMBER

PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
TASK_ID NUMBER

TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
REJECTION_CODE VARCHAR2 (30)
REJECTION_REASON VARCHAR2 (4000)

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APPS.PA_ALLOC_EXCEPTIONS_V references the following:

APPS
PACKAGE - FND_MESSAGE
SYNONYM - PA_ALLOC_EXCEPTIONS
SYNONYM - PA_TASKS
- PA_LOOKUPS
- PA_PROJECTS_ALL

APPS.PA_ALLOC_EXCEPTIONS_V is not referenced by any database object

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View: PA_ALLOC_GL_AMOUNT_TYPE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE VARCHAR2 (30) Y
NAME VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240)

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APPS.PA_ALLOC_GL_AMOUNT_TYPE_V references the following:

- PA_LOOKUPS

APPS.PA_ALLOC_GL_AMOUNT_TYPE_V is not referenced by any database object

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View: PA_ALLOC_MISSING_COSTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y
TYPE_CODE VARCHAR2 (1) Y
TYPE VARCHAR2 (80) Y
DRAFT_REQUEST_ID NUMBER (15)
RELEASE_REQUEST_ID NUMBER (15)
RUN_PERIOD VARCHAR2 (15) Y
PROJECT_ID NUMBER
Y
PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
TASK_ID NUMBER
Y
TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
AMOUNT NUMBER

ORG_ID NUMBER (15)

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APPS.PA_ALLOC_MISSING_COSTS_V references the following:

APPS
SYNONYM - PA_ALLOC_MISSING_COSTS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL
- PA_ALLOC_RUNS
- PA_LOOKUPS

APPS.PA_ALLOC_MISSING_COSTS_V is not referenced by any database object

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View: PA_ALLOC_OFFSET_PROJECTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
ORG_ID NUMBER (15)

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APPS.PA_ALLOC_OFFSET_PROJECTS_V references the following:

- PA_PROJECT_UTILS
- PA_PROJECTS

APPS.PA_ALLOC_OFFSET_PROJECTS_V is not referenced by any database object

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View: PA_ALLOC_PA_AMOUNT_TYPE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE VARCHAR2 (30) Y
NAME VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240)

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APPS.PA_ALLOC_PA_AMOUNT_TYPE_V references the following:

- PA_LOOKUPS

APPS.PA_ALLOC_PA_AMOUNT_TYPE_V is not referenced by any database object

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View: PA_ALLOC_PERIODS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PERIOD_TYPE CHAR (2)
PERIOD_NAME VARCHAR2 (20)
START_DATE DATE

END_DATE DATE

ORG_ID NUMBER (15)

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APPS.PA_ALLOC_PERIODS_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_PERIODS
- GL_SETS_OF_BOOKS
- PA_IMPLEMENTATIONS

APPS.PA_ALLOC_PERIODS_V is not referenced by any database object

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View: PA_ALLOC_RESOURCES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
MEMBER_TYPE VARCHAR2 (1) Y
RULE_ID NUMBER
Y
RESOURCE_LIST_MEMBER_ID NUMBER
Y
RESOURCE_NAME VARCHAR2 (80)
TARGET_EXPND_TYPE VARCHAR2 (30)
OFFSET_EXPND_TYPE VARCHAR2 (30)
RESOURCE_PERCENTAGE NUMBER

EXCLUDE_FLAG VARCHAR2 (1) Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)

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APPS.PA_ALLOC_RESOURCES_V references the following:

APPS
SYNONYM - PA_ALLOC_RESOURCES
- PA_ALLOC_UTILS

APPS.PA_ALLOC_RESOURCES_V is not referenced by any database object

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View: PA_ALLOC_RULES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RULE_ID NUMBER
Y
RULE_NAME VARCHAR2 (60) Y
DESCRIPTION VARCHAR2 (240)
POOL_PERCENT NUMBER

PERIOD_TYPE VARCHAR2 (2)
SOURCE_AMOUNT_TYPE VARCHAR2 (4)
SOURCE_AMOUNT_TYPE_MEANING VARCHAR2 (80)
SOURCE_BALANCE_CATEGORY VARCHAR2 (1)
SOURCE_BALANCE_CATEGORY_NAME VARCHAR2 (80)
SOURCE_BALANCE_TYPE VARCHAR2 (30)
SOURCE_BALANCE_TYPE_NAME VARCHAR2 (80)
ALLOC_RESOURCE_LIST_ID NUMBER

ALLOC_RESOURCE_LIST_NAME VARCHAR2 (4000)
AUTO_RELEASE_FLAG VARCHAR2 (1)
ALLOCATION_METHOD VARCHAR2 (1) Y
IMP_WITH_EXCEPTION VARCHAR2 (1)
DUP_TARGETS_FLAG VARCHAR2 (1)
TARGET_EXP_TYPE_CLASS VARCHAR2 (30) Y
TARGET_EXP_TYPE_CLASS_MEANING VARCHAR2 (80)
TARGET_EXP_ORG_ID NUMBER
Y
TARGET_EXP_ORG_NAME VARCHAR2 (240) Y
TARGET_EXP_TYPE VARCHAR2 (30) Y
TARGET_COST_TYPE VARCHAR2 (1) Y
TARGET_COST_TYPE_MEANING VARCHAR2 (80)
OFFSET_EXP_TYPE_CLASS VARCHAR2 (30)
OFFSET_EXP_TYPE_CLASS_MEANING VARCHAR2 (80)
OFFSET_EXP_ORG_ID NUMBER

OFFSET_EXP_ORG_NAME VARCHAR2 (240)
OFFSET_EXP_TYPE VARCHAR2 (30)
OFFSET_COST_TYPE VARCHAR2 (1)
OFFSET_COST_TYPE_MEANING VARCHAR2 (80)
OFFSET_METHOD VARCHAR2 (1)
OFFSET_PROJECT_ID NUMBER

OFFSET_PROJECT_NUMBER VARCHAR2 (25)
OFFSET_PROJECT_NAME VARCHAR2 (30)
OFFSET_TASK_ID NUMBER

OFFSET_TASK_NUMBER VARCHAR2 (25)
OFFSET_TASK_NAME VARCHAR2 (20)
BASIS_METHOD VARCHAR2 (2)
BASIS_RELATIVE_PERIOD NUMBER

BASIS_AMOUNT_TYPE VARCHAR2 (4)
BASIS_AMOUNT_TYPE_MEANING VARCHAR2 (80)
BASIS_BALANCE_CATEGORY VARCHAR2 (1)
BASIS_BALANCE_CATEGORY_NAME VARCHAR2 (80)
BASIS_BUDGET_TYPE_CODE VARCHAR2 (30)
BASIS_BUDGET_TYPE VARCHAR2 (30)
BASIS_FIN_PLAN_TYPE_ID NUMBER (15)
BASIS_FIN_PLAN_TYPE VARCHAR2 (150)
BASIS_BUDGET_ENTRY_METHOD_CODE VARCHAR2 (30)
BASIS_BUDGET_ENTRY_METHOD VARCHAR2 (30)
BASIS_BALANCE_TYPE VARCHAR2 (30)
BASIS_BALANCE_TYPE_NAME VARCHAR2 (80)
BASIS_RESOURCE_LIST_ID NUMBER

BASIS_RESOURCE_LIST_NAME VARCHAR2 (4000)
SOURCE_EXTN_FLAG VARCHAR2 (1)
TARGET_EXTN_FLAG VARCHAR2 (1)
FIXED_AMOUNT NUMBER

START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

ORG_ID NUMBER

LIMIT_TARGET_PROJECTS_CODE VARCHAR2 (1) Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
CREATED_BY_NAME VARCHAR2 (100) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
ALLOC_RESOURCE_STRUCT_TYPE VARCHAR2 (3)
BASIS_RESOURCE_STRUCT_TYPE VARCHAR2 (3)
ALLOC_RBS_VERSION NUMBER

BASIS_RBS_VERSION NUMBER

ALLOC_RBS_VERSION_NAME VARCHAR2 (4000)
BASIS_RBS_VERSION_NAME VARCHAR2 (4000)

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APPS.PA_ALLOC_RULES_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_BUDGET_ENTRY_METHODS
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_FIN_PLAN_TYPES_TL
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TASKS
- PA_ALLOC_RULES
- HR_ORGANIZATION_UNITS
- HR_ORG_UNITS_NO_JOIN
- PA_ALLOC_UTILS
- PA_LOOKUPS
- PA_PROJECTS_ALL

APPS.PA_ALLOC_RULES_V is not referenced by any database object

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View: PA_ALLOC_RUNS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER
Y
RUN_ID NUMBER
Y
RULE_NAME VARCHAR2 (60) Y
DESCRIPTION VARCHAR2 (240)
RUN_PERIOD VARCHAR2 (15) Y
EXPND_ITEM_DATE DATE
Y
DENOM_CURRENCY_CODE VARCHAR2 (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
CREATED_BY_NAME VARCHAR2 (100) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
POOL_PERCENT NUMBER

PERIOD_TYPE VARCHAR2 (2)
SOURCE_AMOUNT_TYPE VARCHAR2 (4)
SOURCE_AMOUNT_TYPE_DISP VARCHAR2 (80)
SOURCE_BALANCE_CATEGORY VARCHAR2 (1)
SOURCE_BALANCE_CATEGORY_DISP VARCHAR2 (80)
SOURCE_BALANCE_TYPE VARCHAR2 (30)
SOURCE_BALANCE_TYPE_DISP VARCHAR2 (80)
SOURCE_RESOURCE_LIST_ID NUMBER

SOURCE_RESOURCE_LIST_NAME VARCHAR2 (4000)
AUTO_RELEASE_FLAG VARCHAR2 (1)
ALLOCATION_METHOD VARCHAR2 (1)
ALLOCATION_METHOD_DISP VARCHAR2 (80)
IMP_WITH_EXCEPTION VARCHAR2 (1)
DUP_TARGETS_FLAG VARCHAR2 (1)
TARGET_EXP_TYPE_CLASS VARCHAR2 (30)
TARGET_EXP_TYPE_CLASS_DISP VARCHAR2 (80)
TARGET_EXP_ORG_ID NUMBER

TARGET_EXP_ORG_NAME VARCHAR2 (240) Y
TARGET_EXP_TYPE VARCHAR2 (30)
TARGET_COST_TYPE VARCHAR2 (1)
TARGET_COST_TYPE_DISP VARCHAR2 (80)
OFFSET_EXP_TYPE_CLASS VARCHAR2 (30)
OFFSET_EXP_TYPE_CLASS_DISP VARCHAR2 (80)
OFFSET_EXP_ORG_ID NUMBER

OFFSET_EXP_ORG_NAME VARCHAR2 (240)
OFFSET_EXP_TYPE VARCHAR2 (30)
OFFSET_COST_TYPE VARCHAR2 (1)
OFFSET_COST_TYPE_DISP VARCHAR2 (80)
OFFSET_METHOD VARCHAR2 (1)
OFFSET_METHOD_DISP VARCHAR2 (80)
OFFSET_PROJECT_NUMBER VARCHAR2 (25)
OFFSET_TASK_NUMBER VARCHAR2 (25)
RUN_STATUS_CODE VARCHAR2 (2)
RUN_STATUS VARCHAR2 (80) Y
BASIS_RELATIVE_PERIOD NUMBER

BASIS_AMOUNT_TYPE VARCHAR2 (4)
BASIS_AMOUNT_TYPE_DISP VARCHAR2 (80)
BASIS_BALANCE_CATEGORY VARCHAR2 (1)
BASIS_BALANCE_CATEGORY_DISP VARCHAR2 (80)
BASIS_BUDGET_TYPE_CODE VARCHAR2 (30)
BASIS_BUDGET_TYPE_DISP VARCHAR2 (30)
BASIS_FIN_PLAN_TYPE_ID NUMBER (15)
BASIS_FIN_PLAN_TYPE_DISP VARCHAR2 (150)
BASIS_BALANCE_TYPE VARCHAR2 (30)
BASIS_BALANCE_TYPE_DISP VARCHAR2 (80)
BASIS_RESOURCE_LIST_ID NUMBER

BASIS_RESOURCE_LIST_NAME VARCHAR2 (4000)
BASIS_BUDGET_ENTRY_METHOD_CODE VARCHAR2 (30)
FISCAL_YEAR NUMBER

QUARTER NUMBER

PERIOD_NUM NUMBER

TARGET_EXP_GROUP VARCHAR2 (50)
OFFSET_EXP_GROUP VARCHAR2 (50)
TOTAL_POOL_AMOUNT NUMBER

ALLOCATED_AMOUNT NUMBER

TOTAL_ALLOCATED_AMOUNT NUMBER

TOTAL_OFFSETTED_AMOUNT NUMBER

MISSING_SOURCE_PROJ_AMT NUMBER

MISSING_TARGET_PROJ_AMT NUMBER

MISSING_OFFSET_PROJ_AMT NUMBER

DRAFT_REQUEST_ID NUMBER (15)
DRAFT_REQUEST_DATE DATE

RELEASE_REQUEST_ID NUMBER (15)
RELEASE_REQUEST_DATE DATE

REVERSAL_DATE DATE

FIXED_AMOUNT NUMBER

FIXED_ELIGIBLE_AMOUNT NUMBER

REV_TARGET_EXP_GROUP VARCHAR2 (50)
REV_OFFSET_EXP_GROUP VARCHAR2 (50)
BASIS_METHOD VARCHAR2 (2)
BASIS_METHOD_DISP VARCHAR2 (80)
RUN_IN_AUTOALLOC VARCHAR2 (4000)
CINT_RATE_NAME VARCHAR2 (30)
ALLOC_RESOURCE_STRUCT_TYPE VARCHAR2 (3)
BASIS_RESOURCE_STRUCT_TYPE VARCHAR2 (3)
ALLOC_RBS_VERSION NUMBER

BASIS_RBS_VERSION NUMBER

ORG_ID NUMBER (15)

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APPS.PA_ALLOC_RUNS_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_AUTOALLOC_UTLS
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_FIN_PLAN_TYPES_TL
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL
- HR_ORG_UNITS_NO_JOIN
- PA_LOOKUPS
- PA_ALLOC_UTILS
- PA_ALLOC_RUNS
- PA_ALLOC_RULES_ALL

APPS.PA_ALLOC_RUNS_V is not referenced by any database object

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View: PA_ALLOC_RUN_RULES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER
Y
RULE_NAME VARCHAR2 (60) Y
DESCRIPTION VARCHAR2 (240)
RUN_PERIOD VARCHAR2 (15) Y
ORG_ID NUMBER (15)

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APPS.PA_ALLOC_RUN_RULES_V references the following:

APPS
SYNONYM - PA_ALLOC_RULES_ALL
- PA_ALLOC_RUNS

APPS.PA_ALLOC_RUN_RULES_V is not referenced by any database object

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View: PA_ALLOC_SOURCE_LINES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RULE_ID NUMBER
Y
LINE_NUM NUMBER
Y
PROJECT_ORG_ID NUMBER

PROJECT_ORG_NAME VARCHAR2 (240)
TASK_ORG_ID NUMBER

TASK_ORG_NAME VARCHAR2 (240)
PROJECT_TYPE VARCHAR2 (20)
CLASS_CATEGORY VARCHAR2 (30)
CLASS_CODE VARCHAR2 (30)
SERVICE_TYPE VARCHAR2 (30)
SERVICE_TYPE_MEANING VARCHAR2 (80)
PROJECT_ID NUMBER

PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
TASK_ID NUMBER

TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
EXCLUDE_FLAG VARCHAR2 (1) Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)

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APPS.PA_ALLOC_SOURCE_LINES_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_ALLOC_SOURCE_LINES
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL
- HR_ORG_UNITS_NO_JOIN
- PA_LOOKUPS

APPS.PA_ALLOC_SOURCE_LINES_V is not referenced by any database object

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View: PA_ALLOC_SRC_PROJECTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_TYPE VARCHAR2 (20) Y
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
CLASS_CATEGORY VARCHAR2 (30)
CLASS_CODE VARCHAR2 (30)
ORG_ID NUMBER (15)

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APPS.PA_ALLOC_SRC_PROJECTS_V references the following:

APPS
SYNONYM - PA_PROJECT_CLASSES
- PA_PROJECT_STUS_UTILS
- PA_PROJECTS

APPS.PA_ALLOC_SRC_PROJECTS_V is not referenced by any database object

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View: PA_ALLOC_SRC_TASKS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
SERVICE_TYPE_CODE VARCHAR2 (30)
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y

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APPS.PA_ALLOC_SRC_TASKS_V references the following:

APPS
SYNONYM - PA_TASKS
PACKAGE - PA_TASK_UTILS

APPS.PA_ALLOC_SRC_TASKS_V is not referenced by any database object

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View: PA_ALLOC_TARGET_LINES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RULE_ID NUMBER
Y
LINE_NUM NUMBER
Y
PROJECT_ORG_ID NUMBER

PROJECT_ORG_NAME VARCHAR2 (240)
TASK_ORG_ID NUMBER

TASK_ORG_NAME VARCHAR2 (240)
PROJECT_TYPE VARCHAR2 (20)
CLASS_CATEGORY VARCHAR2 (30)
CLASS_CODE VARCHAR2 (30)
SERVICE_TYPE VARCHAR2 (30)
SERVICE_TYPE_MEANING VARCHAR2 (80)
PROJECT_ID NUMBER

PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
TASK_ID NUMBER

TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
EXCLUDE_FLAG VARCHAR2 (1) Y
BILLABLE_ONLY_FLAG VARCHAR2 (1)
LINE_PERCENT NUMBER

CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)

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APPS.PA_ALLOC_TARGET_LINES_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_ALLOC_TARGET_LINES
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL
- HR_ORG_UNITS_NO_JOIN
- PA_LOOKUPS

APPS.PA_ALLOC_TARGET_LINES_V is not referenced by any database object

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View: PA_ALLOC_TARGET_PROJ_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_DESCRIPTION VARCHAR2 (250)
START_DATE DATE

COMPLETION_DATE DATE

PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
PROJECT_NUMBER_SORT_ORDER VARCHAR2 (25) Y
PROJECT_TYPE VARCHAR2 (20) Y
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
PROJECT_ORGANIZATION VARCHAR2 (240) Y
CLASS_CATEGORY VARCHAR2 (30)
CLASS_CODE VARCHAR2 (30)
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1) Y
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
PRVDR_LEGAL_ENTITY_ID VARCHAR2 (150)
RECVR_LEGAL_ENTITY_ID VARCHAR2 (150)
PRVDR_ORG_ID NUMBER (15) Y
RECVR_ORG_ID NUMBER (15) Y
PRVDR_BG_ID NUMBER (15) Y
RECVR_BG_ID NUMBER (15) Y

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APPS.PA_ALLOC_TARGET_PROJ_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_PROJECT_CLASSES
- PA_PROJECT_TYPES_ALL
- PA_PROJECTS_ALL
- PA_PROJECT_UTILS
- HR_ORGANIZATION_UNITS
- PA_CROSS_CHARGEABLE_OU_V

APPS.PA_ALLOC_TARGET_PROJ_V is not referenced by any database object

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View: PA_ALLOC_TGT_TASKS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
SERVICE_TYPE_CODE VARCHAR2 (30)
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y

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APPS.PA_ALLOC_TGT_TASKS_V references the following:

APPS
SYNONYM - PA_TASKS

APPS.PA_ALLOC_TGT_TASKS_V is not referenced by any database object

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View: PA_ALLOC_TRANSACTIONS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ALLOC_TXN_ID NUMBER

RUN_ID NUMBER

RULE_ID NUMBER

TYPE_CODE VARCHAR2 (1)
TRANSACTION_TYPE VARCHAR2 (80)
LINE_NUM NUMBER

PROJECT_ID NUMBER

PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
TASK_ID NUMBER

TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
EXPENDITURE_TYPE VARCHAR2 (30)
CINT_SOURCE_TASK_ID NUMBER (15)
CINT_EXP_ORG_ID NUMBER (15)
CINT_SOURCE_TASK_NUMBER VARCHAR2 (25)
CINT_SOURCE_TASK_NAME VARCHAR2 (20)
CINT_EXP_ORG_NAME VARCHAR2 (240)
CINT_RATE_MULTIPLIER NUMBER

CINT_PRIOR_BASIS_AMT NUMBER

CINT_CURRENT_BASIS_AMT NUMBER

CINT_TOTAL_BASIS_AMT NUMBER

TOTAL_BASIS_PERCENT NUMBER

LINE_PERCENT NUMBER

EFFECTIVE_PERCENT NUMBER

TOTAL_ALLOCATION NUMBER

PREVIOUS_ALLOCATION NUMBER

CURRENT_ALLOCATION NUMBER

REJECTION_CODE VARCHAR2 (30)
REJECTION_REASON VARCHAR2 (80)

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APPS.PA_ALLOC_TRANSACTIONS_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_ALLOC_RUN_BASIS_DET
SYNONYM - PA_ALLOC_TXN_DETAILS
SYNONYM - PA_TASKS
- PA_LOOKUPS
- PA_PROJECTS_ALL

APPS.PA_ALLOC_TRANSACTIONS_V is not referenced by any database object

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View: PA_ALLOC_TXN_ACCUM_RBS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TXN_ACCUM_ID NUMBER

PROJECT_ID NUMBER (15)
Project Identifier
TASK_ID NUMBER (15)
Task Identifier
PA_PERIOD VARCHAR2 (100)
pa Period Identifier
GL_PERIOD VARCHAR2 (100)
gl Period Identifier
RBS_STRUCT_VER_ID NUMBER

Identifier for the RBS version
RBS_ELEMENT_ID NUMBER

Identifier for the RBS
UOM VARCHAR2 (30)
Unit of Measure Identifier
TOT_REVENUE NUMBER

Transaction Revenue
TOT_RAW_COST NUMBER

Transaction Raw Cost
TOT_BURDENED_COST NUMBER

Transaction Burdened Cost
TOT_QUANTITY NUMBER

TOT_LABOR_HOURS NUMBER

Quantity
TOT_BILLABLE_RAW_COST NUMBER

Transaction Billable Raw Cost
TOT_BILLABLE_BURDENED_COST NUMBER

Transaction Burdened Billable Cost
TOT_BILLABLE_QUANTITY NUMBER

Billable Quantity
TOT_BILLABLE_LABOR_HOURS NUMBER

Billable Quantity
I_TOT_REVENUE NUMBER

I_TOT_RAW_COST NUMBER

I_TOT_BURDENED_COST NUMBER

I_TOT_QUANTITY NUMBER

I_TOT_LABOR_HOURS NUMBER

I_TOT_BILLABLE_RAW_COST NUMBER

I_TOT_BILLABLE_BURDENED_COST NUMBER

I_TOT_BILLABLE_QUANTITY NUMBER

I_TOT_BILLABLE_LABOR_HOURS NUMBER

RECORD_SOURCE CHAR (3)

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APPS.PA_ALLOC_TXN_ACCUM_RBS_V references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS_B
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_RBS_PRJ_ASSIGNMENTS
SYNONYM - PA_RBS_TXN_ACCUM_MAP
SYNONYM - PJI_FP_TXN_ACCUM
SYNONYM - PJI_FP_TXN_ACCUM_HEADER
SYNONYM - PJI_ORG_EXTR_INFO
- PJI_TIME_CAL_PERIOD_V

APPS.PA_ALLOC_TXN_ACCUM_RBS_V is not referenced by any database object

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View: PA_ALLOC_TXN_ACCUM_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TXN_ACCUM_ID NUMBER

PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
PA_PERIOD VARCHAR2 (100)
GL_PERIOD VARCHAR2 (100)
TOT_REVENUE NUMBER

TOT_RAW_COST NUMBER

TOT_BURDENED_COST NUMBER

TOT_QUANTITY NUMBER

TOT_LABOR_HOURS NUMBER

TOT_BILLABLE_RAW_COST NUMBER

TOT_BILLABLE_BURDENED_COST NUMBER

TOT_BILLABLE_QUANTITY NUMBER

TOT_BILLABLE_LABOR_HOURS NUMBER

I_TOT_REVENUE NUMBER

I_TOT_RAW_COST NUMBER

I_TOT_BURDENED_COST NUMBER

I_TOT_QUANTITY NUMBER

I_TOT_LABOR_HOURS NUMBER

I_TOT_BILLABLE_RAW_COST NUMBER

I_TOT_BILLABLE_BURDENED_COST NUMBER

I_TOT_BILLABLE_QUANTITY NUMBER

I_TOT_BILLABLE_LABOR_HOURS NUMBER

RECORD_SOURCE VARCHAR2 (3)

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APPS.PA_ALLOC_TXN_ACCUM_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TXN_ACCUM
SYNONYM - PJI_FP_XBS_ACCUM_F
SYNONYM - PJI_ORG_EXTR_INFO
- PJI_TIME_CAL_PERIOD_V

APPS.PA_ALLOC_TXN_ACCUM_V is not referenced by any database object

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View: PA_ALL_COMPETENCES_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
COMPETENCE_ID NUMBER (15) Y
COMPETENCE_ALIAS VARCHAR2 (30)
COMPETENCE_NAME VARCHAR2 (700) Y
DESCRIPTION VARCHAR2 (2000)
BUSINESS_GROUP_ID NUMBER (15)
BUSINESS_GROUP_NAME VARCHAR2 (240)
SELECT_FLAG VARCHAR2 (4000)
COMPETENCE_DATE_FROM DATE
Y
COMPETENCE_DATE_TO DATE

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APPS.PA_ALL_COMPETENCES_LOV_V references the following:

APPS
PACKAGE - PA_COMP_PROFILE_PUB
SYNONYM - PER_COMPETENCES
SYNONYM - PER_RATING_LEVELS
- PER_BUSINESS_GROUPS

APPS.PA_ALL_COMPETENCES_LOV_V is not referenced by any database object

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View: PA_ALL_ORG_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Internal identifier of the organization
NAME VARCHAR2 (4000)
Name of the organization
BUSINESS_GROUP_NAME VARCHAR2 (240) Y Business group name of the organization

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APPS.PA_ALL_ORG_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_ALL_ORGANIZATIONS
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_EXPENDITURES_UTILS
- PER_BUSINESS_GROUPS

APPS.PA_ALL_ORG_V is not referenced by any database object

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View: PA_AMG_RESOURCE_INFO_BASE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PRODUCT_CODE CHAR (9)
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
POPULATE_TEXT3_COL_FLAG CHAR (1)
TEXT3 VARCHAR2 (0)
POPULATE_TEXT4_COL_FLAG CHAR (1)
TEXT4 VARCHAR2 (0)
POPULATE_TEXT5_COL_FLAG CHAR (1)
TEXT5 VARCHAR2 (0)
POPULATE_TEXT6_COL_FLAG CHAR (1)
TEXT6 VARCHAR2 (0)
POPULATE_COST1_COL_FLAG CHAR (1)
COST1 VARCHAR2 (0)
POPULATE_COST2_COL_FLAG CHAR (1)
COST2 VARCHAR2 (0)
POPULATE_COST3_COL_FLAG CHAR (1)
COST3 VARCHAR2 (0)
POPULATE_COST4_COL_FLAG CHAR (1)
COST4 VARCHAR2 (0)
POPULATE_OVERTIME_RT_COL_FLAG CHAR (1)
OVERTIME_RATE VARCHAR2 (0)
POPULATE_COST_PER_USE_COL_FLAG CHAR (1)
COST_PER_USE VARCHAR2 (0)
POPULATE_STANDARD_RT_COL_FLAG CHAR (1)
STANDARD_RATE NUMBER

MIGRATION_CODE VARCHAR2 (1)
RESOURCE_LIST_ID NUMBER (15) Y

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APPS.PA_AMG_RESOURCE_INFO_BASE_V references the following:

APPS
SYNONYM - PA_RESOURCE_LIST_MEMBERS

APPS.PA_AMG_RESOURCE_INFO_BASE_V is not referenced by any database object

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View: PA_AMG_RESOURCE_INFO_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PRODUCT_CODE CHAR (9)
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
POPULATE_TEXT3_COL_FLAG CHAR (1)
TEXT3 VARCHAR2 (0)
POPULATE_TEXT4_COL_FLAG CHAR (1)
TEXT4 VARCHAR2 (0)
POPULATE_TEXT5_COL_FLAG CHAR (1)
TEXT5 VARCHAR2 (0)
POPULATE_TEXT6_COL_FLAG CHAR (1)
TEXT6 VARCHAR2 (0)
POPULATE_COST1_COL_FLAG CHAR (1)
COST1 VARCHAR2 (0)
POPULATE_COST2_COL_FLAG CHAR (1)
COST2 VARCHAR2 (0)
POPULATE_COST3_COL_FLAG CHAR (1)
COST3 VARCHAR2 (0)
POPULATE_COST4_COL_FLAG CHAR (1)
COST4 VARCHAR2 (0)
POPULATE_OVERTIME_RT_COL_FLAG CHAR (1)
OVERTIME_RATE VARCHAR2 (0)
POPULATE_COST_PER_USE_COL_FLAG CHAR (1)
COST_PER_USE VARCHAR2 (0)
POPULATE_STANDARD_RT_COL_FLAG CHAR (1)
STANDARD_RATE NUMBER

MIGRATION_CODE VARCHAR2 (1)
RESOURCE_LIST_ID NUMBER (15) Y

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APPS.PA_AMG_RESOURCE_INFO_V references the following:

- PA_AMG_RESOURCE_INFO_BASE_V

APPS.PA_AMG_RESOURCE_INFO_V is not referenced by any database object

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View: PA_AMOUNT_TYPES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
AMOUNT_TYPE_ID NUMBER (15) Y The system generated number that uniquely identifies the amount type
AMOUNT_TYPE_CODE VARCHAR2 (30) Y The amount type code associated with the amount type
AMOUNT_TYPE_CLASS VARCHAR2 (2) Y The amount type class associated with the amount type. Values can be R (raw column) D (derived column)
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PLAN_ADJUSTABLE_FLAG VARCHAR2 (1)
The identifier of the amount type that is adjustable.
PLAN_ADJ_AMOUNT_FLAG VARCHAR2 (1)
The identifier of the amount type that is an adjustment amount type.
AMOUNT_TYPE_NAME VARCHAR2 (80) Y The name of the amount type.

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APPS.PA_AMOUNT_TYPES_VL references the following:

APPS
SYNONYM - PA_AMOUNT_TYPES_B
SYNONYM - PA_AMOUNT_TYPES_TL
APPS.PA_AMOUNT_TYPES_VL is referenced by following:

APPS
VIEW - PA_FIN_PLAN_ADJ_TOTAL_V
VIEW - PA_FP_ENTER_ADJ_LINES_V
VIEW - PA_FP_OF_WEBADI_V
VIEW - PA_FP_SUM_PV_V
VIEW - PA_FP_VIEW_ADJ_V
VIEW - PA_FP_VIEW_BY_COMP_V
VIEW - PA_FP_WEBADI_CONTENTS_V
PACKAGE - PA_FP_WEBADI_UTILS

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View: PA_AP_INV_EXCEPTIONS_DET_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_AP_INV_EXCEPTIONS_DET_V is a detail view that identifies the Oracle Payables invoices that can prevent an Oracle Projects period from being closed. This view is based on PA_AP_INV_EXCEPTIONS_SUM_V.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
Refer to the base table
PROJECT_NUMBER VARCHAR2 (25) Y Refer to the base table
TASK_ID NUMBER (15)
Refer to the base table
TASK_NUMBER VARCHAR2 (25) Y Refer to the base table
INVOICE_ID NUMBER (15)
Refer to the base table
INVOICE_NUMBER VARCHAR2 (50)
Refer to the base table
INVOICE_DATE DATE

Refer to the base table
INVOICE_LINE_NUMBER NUMBER

Refer to the base table
INVOICE_DISTRIBUTION_ID NUMBER (15)
Refer to the base table
DISTRIBUTION_LINE_NUMBER NUMBER (15)
Refer to the base table
VENDOR_ID NUMBER (15)
Refer to the base table
VENDOR_NUMBER VARCHAR2 (30) Y Refer to the base table
VENDOR_NAME VARCHAR2 (240)
Refer to the base table
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
Refer to the base table
EXPENDITURE_TYPE VARCHAR2 (30)
Refer to the base table
QUANTITY NUMBER

Refer to the base table
DENOM_CURRENCY_CODE VARCHAR2 (15)
Refer to the base table
DENOM_AMOUNT NUMBER

Refer to the base table
ACCT_CURRENCY_CODE VARCHAR2 (15)
Refer to the base table
AMOUNT NUMBER

Refer to the base table
ACCT_RATE_DATE DATE

Refer to the base table
ACCT_RATE_TYPE VARCHAR2 (30)
Refer to the base table
ACCT_EXCHANGE_RATE NUMBER

Refer to the base table
PA_DATE DATE

Refer to the base table
PERIOD_NAME VARCHAR2 (4000)
Refer to the base table
GL_DATE DATE

Refer to the base table
GL_PERIOD_NAME VARCHAR2 (15)
Refer to the base table
POSTED_FLAG VARCHAR2 (1)
Refer to the base table
EXCEPTION_CODE VARCHAR2 (1)
Refer to the base table
EXCEPTION_REASON VARCHAR2 (4000)
Refer to the base table
CORRECTIVE_ACTION VARCHAR2 (4000)
Refer to the base table
ORG_ID NUMBER (15)
Operating Unit Identifier
SAME_PA_GL_PERIOD VARCHAR2 (1)
same pa gl period
SET_OF_BOOKS_ID NUMBER (15) Y Ledger identifier
PAYMENT_NUM NUMBER

Payment Number
CHECK_NUMBER NUMBER

check number

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APPS.PA_AP_INV_EXCEPTIONS_DET_V references the following:

APPS
VIEW - PA_AP_INV_EXCEPTIONS_SUM_V
PACKAGE - PA_EXCEPTION_REASONS_PUB
PACKAGE - PA_EXPENDITURES_UTILS
PACKAGE - PA_NL_INSTALLED
SYNONYM - PA_TASKS
PACKAGE - PA_UTILS2
VIEW - PO_VENDORS
- PA_PROJECTS_ALL
- PA_IMPLEMENTATIONS_ALL

APPS.PA_AP_INV_EXCEPTIONS_DET_V is not referenced by any database object

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View: PA_AP_INV_EXCEPTIONS_SUM_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

PA_AP_INV_EXCEPTIONS_SUM_V is a summary view that identifies the Oracle Payables invoices that can prevent an Oracle Projects period from being closed.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)

TASK_ID NUMBER (15)

INVOICE_ID NUMBER (15)

INVOICE_NUMBER VARCHAR2 (50)

INVOICE_LINE_NUMBER NUMBER

Invoice Line Number.
DISTRIBUTION_LINE_NUMBER NUMBER (15)

INVOICE_DISTRIBUTION_ID NUMBER (15)
Invoice Distribution Identifier.
INVOICE_DATE DATE


VENDOR_ID NUMBER (15)

DENOM_CURRENCY_CODE VARCHAR2 (15)

DENOM_AMOUNT NUMBER


ACCT_CURRENCY_CODE VARCHAR2 (15)

AMOUNT NUMBER


ACCT_RATE_DATE DATE


ACCT_RATE_TYPE VARCHAR2 (30)

ACCT_EXCHANGE_RATE NUMBER


EXCEPTION_CODE VARCHAR2 (1)

EXPENDITURE_ORGANIZATION_ID NUMBER (15)

EXPENDITURE_TYPE VARCHAR2 (30)

EXPENDITURE_ITEM_DATE DATE


QUANTITY NUMBER


GL_DATE DATE


PA_DATE DATE


PERIOD_NAME VARCHAR2 (4000)

GL_PERIOD_NAME VARCHAR2 (15)
POSTED_FLAG VARCHAR2 (1)

EXCEPTION_REASON VARCHAR2 (4000)

CORRECTIVE_ACTION VARCHAR2 (4000)

ORG_ID NUMBER (15)
SAME_PA_GL_PERIOD VARCHAR2 (1)
OU_NAME VARCHAR2 (4000)
Operating Unit Name
SET_OF_BOOKS_ID NUMBER (15)
set of books identifier
VENDOR_NUMBER VARCHAR2 (30)
VENDOR_NAME VARCHAR2 (240)
PAYMENT_NUM NUMBER

payment number.
CHECK_NUMBER NUMBER

check number.

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APPS.PA_AP_INV_EXCEPTIONS_SUM_V references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_LINES_ALL
SYNONYM - AP_INVOICE_PAYMENTS_ALL
SYNONYM - AP_PAYMENT_HISTORY_ALL
SYNONYM - AP_PAYMENT_HIST_DISTS
SYNONYM - AP_SELF_ASSESSED_TAX_DIST_ALL
SYNONYM - GL_LEDGERS
SYNONYM - MTL_SYSTEM_ITEMS
PACKAGE - PA_EXCEPTION_REASONS_PUB
PACKAGE - PA_EXPENDITURES_UTILS
PACKAGE - PA_NL_INSTALLED
PACKAGE - PA_UTILS2
SYNONYM - PO_DISTRIBUTIONS
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
VIEW - PO_VENDORS
- PA_IMPLEMENTATIONS_ALL
APPS.PA_AP_INV_EXCEPTIONS_SUM_V is referenced by following:

APPS
VIEW - PA_AP_INV_EXCEPTIONS_DET_V

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View: PA_ASSET_ALLOC_EXCEPTIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER

MODULE VARCHAR2 (30)
ASSET_OR_PROJECT_ERROR VARCHAR2 (30)
RECORD_TYPE VARCHAR2 (30)
PROJECT_ID VARCHAR2 (30)
PROJECT_NUMBER VARCHAR2 (30)
TASK_ID VARCHAR2 (30)
PROJECT_ASSET_LINE_ID VARCHAR2 (240)
CAPITAL_EVENT_ID VARCHAR2 (30)
CAPITAL_EVENT_NUMBER VARCHAR2 (30)
EVENT_NAME VARCHAR2 (30)
ASSET_ALLOCATION_METHOD VARCHAR2 (30)
PROJECT_ASSET_ID VARCHAR2 (240)
ERROR_CODE VARCHAR2 (30)
ERROR_MESSAGE VARCHAR2 (2000)
CREATED_BY NUMBER

CREATION_DATE DATE

ORG_ID NUMBER

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APPS.PA_ASSET_ALLOC_EXCEPTIONS_V references the following:

APPS
SYNONYM - PA_REPORTING_EXCEPTIONS
- MO_GLOBAL

APPS.PA_ASSET_ALLOC_EXCEPTIONS_V is not referenced by any database object

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View: PA_ASSET_BOOKS_LOV_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view retrieves valid asset books for the current set of books.

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (15) Y Book name.
DESCRIPTION VARCHAR2 (30) Y Description of the book.
ORG_ID NUMBER (15) Y Operating Unit Identifier

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APPS.PA_ASSET_BOOKS_LOV_V references the following:

APPS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - PA_IMPLEMENTATIONS

APPS.PA_ASSET_BOOKS_LOV_V is not referenced by any database object

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View: PA_ASSET_LINE_DETAILS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ASSET_LINE_DETAIL_ID NUMBER (15) Y
CIP_COST NUMBER

REP_CIP_COST VARCHAR2 (0)
REP_CURRENCY_CODE VARCHAR2 (0)
REP_EXCHANGE_RATE VARCHAR2 (0)
REP_CONVERSION_DATE VARCHAR2 (0)
SET_OF_BOOKS_ID VARCHAR2 (0)
ROW_ID ROWID (10)
EXPENDITURE_ITEM_ID NUMBER (15) Y
EXPENDITURE_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
EXPENDITURE_ITEM_DATE DATE
Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_CATEGORY VARCHAR2 (30) Y
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) Y
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) Y
SYSTEM_LINKAGE_M VARCHAR2 (80) Y
EXPENDITURE_COMMENT VARCHAR2 (240)
TRANSACTION_SOURCE VARCHAR2 (80)
ORIG_TRANSACTION_REFERENCE VARCHAR2 (50)
EXPENDITURE_GROUP VARCHAR2 (240) Y
UNIT_OF_MEASURE VARCHAR2 (30)
UNIT_OF_MEASURE_M VARCHAR2 (80) Y
QUANTITY NUMBER

RECEIPT_CURRENCY_CODE VARCHAR2 (15)
RECEIPT_CURRENCY_AMOUNT NUMBER

RECEIPT_EXCHANGE_RATE NUMBER

DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RATE_TYPE VARCHAR2 (30)
USER_ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_RATE_DATE DATE

ACCT_EXCHANGE_RATE NUMBER

ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_TYPE VARCHAR2 (30)
USER_PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_RATE_DATE DATE

PROJECT_EXCHANGE_RATE NUMBER

LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
MRC_ACCT_CURRENCY_CODE VARCHAR2 (0)
MRC Functional Currency Code
MRC_ACCT_RAW_COST VARCHAR2 (0)
MRC Functional Raw Cost
MRC_ACCT_BURDENED_COST VARCHAR2 (0)
MRC Functional Burdened Cost
MRC_ACCT_RATE_TYPE VARCHAR2 (0)
MRC Functional Rate Type
MRC_ACCT_RATE_DATE VARCHAR2 (0)
MRC Functional Rate Date
MRC_ACCT_EXCHANGE_RATE VARCHAR2 (0)
MRC Functional Exchange Rate

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APPS.PA_ASSET_LINE_DETAILS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PA_EXPEND_ITEMS_ADJUST_V
SYNONYM - PA_PROJECT_ASSET_LINE_DETAILS
PACKAGE - PA_SECURITY

APPS.PA_ASSET_LINE_DETAILS_V is not referenced by any database object

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View: PA_ASSGN_COST_EFFORT_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
TASK_VERSION_ID NUMBER (15)
STRUCTURE_VERSION_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER (15)
RESOURCE_ASSIGNMENT_ID NUMBER (15)
ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

ESTIMATED_START_DATE DATE

ESTIMATED_FINISH_DATE DATE

PLANNED_COST NUMBER

PLANNED_RAWCOST NUMBER

PLANNED_EFFORT NUMBER

ACTUAL_RAWCOST_TC NUMBER

ACTUAL_COST_TC NUMBER

ETC_RAWCOST_TC NUMBER

ETC_COST_TC NUMBER

ACTUAL_EFFORT NUMBER

ETC_EFFORT NUMBER

BUDGET_VERSION_ID NUMBER (15)
PROGRESS_ROLLUP_ID NUMBER (15)
ACTUAL_RAWCOST_PC NUMBER

ACTUAL_COST_PC NUMBER

ETC_RAWCOST_PC NUMBER

ETC_COST_PC NUMBER

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APPS.PA_ASSGN_COST_EFFORT_V references the following:

APPS
PACKAGE - PA_FP_FCST_GEN_AMT_UTILS
SYNONYM - PA_PROGRESS_ROLLUP
PACKAGE - PA_PROGRESS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_WORKPLAN_ATTR
VIEW - PA_TASK_ASGMTS_V
PACKAGE - PA_TASK_ASSIGNMENT_UTILS

APPS.PA_ASSGN_COST_EFFORT_V is not referenced by any database object

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View: PA_ASSIGNMENT_PROGRESS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ACT_SCH_FINISH_VAR NUMBER

ACT_SCH_START_VAR NUMBER

ACTUAL_EFFORT NUMBER

ACTUAL_FINISH_DATE DATE

ACTUAL_START_DATE DATE

AS_OF_DATE DATE

BASELINE_FINISH_DATE DATE

BASELINE_START_DATE DATE

BASELINED_EFFORT NUMBER

DAYS_UNTIL_PROGRESS_DUE NUMBER

DAYS_UNTIL_START NUMBER

EST_AT_COMPLETION_EFFORT NUMBER

EST_BAS_FINISH_VAR NUMBER

EST_BAS_START_VAR NUMBER

EST_REMAINING_EFFORT NUMBER

ESTIMATED_FINISH_DATE DATE

ESTIMATED_START_DATE DATE

ETC_EFFORT NUMBER

NEXT_PROGRESS_DUE_DATE DATE

DEFAULT_AS_OF_DATE DATE

PERCENT_COMPLETE_EFFORT NUMBER

PERCENT_COMPLETE_ID NUMBER (15)
PERCENT_SPENT_EFFORT NUMBER

PLANNED_EFFORT NUMBER

SCH_BASE_FINISH_VAR NUMBER

SCH_BASE_START_VAR NUMBER

SCHEDULED_FINISH_DATE DATE

SCHEDULED_START_DATE DATE

TASK_ID NUMBER (15) Y
TASK_MANAGER_NAME VARCHAR2 (0)
TASK_MANAGER_PERSON_ID NUMBER (15)
TASK_NAME VARCHAR2 (240) Y
TASK_NUMBER VARCHAR2 (100)
VAR_AT_COMPLETION_EFFORT NUMBER

RESOURCE_ASSIGNMENT_ID NUMBER (15) Y
CURRENT_FLAG VARCHAR2 (1)
ELEMENT_VERSION_ID NUMBER (15) Y
LONG_NAME VARCHAR2 (240)
OBJECT_TYPE VARCHAR2 (30) Y
PROJ_ELEMENT_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PUBLISHED_FLAG VARCHAR2 (1)
RECORD_VERSION_NUMBER NUMBER

UOM_CODE VARCHAR2 (30)
UOM_DESCRIPTION VARCHAR2 (80) Y
TXN_CURRENCY_CODE VARCHAR2 (4000)
EFFORT_ENABLED_FLAG VARCHAR2 (1)
PROG_ENTRY_ENABLE_FLAG VARCHAR2 (1)
RESOURCE_ALIAS VARCHAR2 (80)
RESOURCE_LIST_MEMEBER_ID NUMBER (15) Y
RESOURCE_CLASS_CODE VARCHAR2 (30)
RBS_ELEMENT_ID NUMBER (15)
PERSON_ID NUMBER (15)
RATE_BASED_FLAG VARCHAR2 (1)
ACTUAL_EFFORT_THIS_PERIOD NUMBER

ACTUAL_COST_THIS_PERIOD NUMBER

LATEST_PROGRESS_DATE DATE

STRUCTURE_VERSION_ID NUMBER (15)
ALLOW_COLLAB_PROG_ENTRY VARCHAR2 (1)
ACTUAL_RAWCOST NUMBER

PLANNED_RAWCOST NUMBER

BASELINED_RAWCOST NUMBER

EST_AT_COMPLETION_RAWCOST NUMBER

ETC_RAWCOST_TC NUMBER

PERCENT_COMPLETE_RAWCOST NUMBER

PERCENT_SPENT_RAWCOST NUMBER

PLANNED_RAWCOST_PER_UNIT NUMBER

VAR_AT_COMPLETION_RAWCOST NUMBER

ACTUAL_RAWCOST_THIS_PERIOD NUMBER

UNPLANNED_ASSIGNMENTS_FLAG VARCHAR2 (1)
PLANNED_COST_BUR_PC NUMBER

ACTUAL_COST_BUR_PC NUMBER

ACTUAL_COST_THIS_BUR_PC NUMBER

ETC_COST_BUR_PC NUMBER

EST_AT_COMPLETION_COST_BUR_PC NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
PROGRESS_ROLLUP_ID NUMBER (15)
PROJECT_ORG_ID NUMBER (15)
SESSION_ORG_ID VARCHAR2 (0)
DISPLAY_SEQUENCE NUMBER (15)
CBS_ELEMENT_ID NUMBER (15)

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APPS.PA_ASSIGNMENT_PROGRESS_V references the following:

APPS
PACKAGE - PA_CURRENCY
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
PACKAGE - PA_PROGRESS_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_PROGRESS_ATTR
VIEW - PA_TASK_ASGMTS_LPV_V
PACKAGE - PA_TASK_ASSIGNMENT_UTILS
SYNONYM - PA_TASK_TYPES

APPS.PA_ASSIGNMENT_PROGRESS_V is not referenced by any database object

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View: PA_ASSIGNMENT_PROG_HIST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ACTUAL_COST NUMBER

ACTUAL_EFFORT NUMBER

ACTUAL_FINISH_DATE DATE

ACTUAL_START_DATE DATE

AS_OF_DATE DATE

BASELINE_FINISH_DATE DATE

BASELINE_START_DATE DATE

EST_AT_COMPLETION_COST NUMBER

EST_AT_COMPLETION_EFFORT NUMBER

EST_REMAINING_EFFORT NUMBER

ESTIMATED_FINISH_DATE DATE

ESTIMATED_START_DATE DATE

ETC_COST_TC NUMBER

ETC_EFFORT NUMBER

NEXT_PROGRESS_DUE_DATE DATE

DEFAULT_AS_OF_DATE DATE

PERCENT_COMPLETE_EFFORT NUMBER

PERCENT_COMPLETE_ID NUMBER

PERCENT_SPENT_EFFORT NUMBER

PLANNED_COST NUMBER

PLANNED_EFFORT NUMBER

SCHEDULED_FINISH_DATE DATE

SCHEDULED_START_DATE DATE

TASK_ID NUMBER (15)
TASK_NAME VARCHAR2 (240)
TASK_NUMBER VARCHAR2 (100)
UNIT_OF_MEASURE VARCHAR2 (0)
WBS_NUMBER VARCHAR2 (240)
RESOURCE_ASSIGNMENT_ID NUMBER (15)
CURRENT_FLAG VARCHAR2 (1)
ELEMENT_VERSION_ID NUMBER (15)
OBJECT_TYPE VARCHAR2 (30)
PROJ_ELEMENT_ID NUMBER (15)
PROJECT_ID NUMBER (15)
PROJECT_NAME VARCHAR2 (30)
PROJECT_NUMBER VARCHAR2 (25)
PUBLISHED_FLAG VARCHAR2 (1)
RECORD_VERSION_NUMBER NUMBER

UOM_CODE VARCHAR2 (30)
UOM_DESCRIPTION VARCHAR2 (80)
TXN_CURRENCY_CODE VARCHAR2 (4000)
EFFORT_ENABLED_FLAG VARCHAR2 (1)
PROG_ENTRY_ENABLE_FLAG VARCHAR2 (1)
RESOURCE_ALIAS VARCHAR2 (80)
RESOURCE_LIST_MEMEBER_ID NUMBER (15)
RESOURCE_CLASS_CODE VARCHAR2 (30)
RBS_ELEMENT_ID NUMBER (15)
RATE_BASED_FLAG VARCHAR2 (1)
ACTUAL_EFFORT_THIS_PERIOD NUMBER

ACTUAL_COST_THIS_PERIOD NUMBER

LATEST_PROGRESS_DATE DATE

STRUCTURE_VERSION_ID NUMBER (15)
ACTUAL_RAWCOST NUMBER

PLANNED_RAWCOST NUMBER

BASELINED_RAWCOST NUMBER

EST_AT_COMPLETION_RAWCOST NUMBER

ETC_RAWCOST_TC NUMBER

PERCENT_COMPLETE_RAWCOST NUMBER

PERCENT_SPENT_RAWCOST NUMBER

ACTUAL_RAWCOST_THIS_PERIOD NUMBER

UNPLANNED_ASSIGNMENTS_FLAG VARCHAR2 (1)

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APPS.PA_ASSIGNMENT_PROG_HIST_V references the following:

APPS
SYNONYM - PA_PROGRESS_ROLLUP
PACKAGE - PA_PROGRESS_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_PROGRESS_ATTR
VIEW - PA_TASK_ASGMTS_V
PACKAGE - PA_TASK_ASSIGNMENT_UTILS
SYNONYM - PA_TASK_TYPES

APPS.PA_ASSIGNMENT_PROG_HIST_V is not referenced by any database object

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View: PA_AS_ORG_ROLES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROLE_CODE VARCHAR2 (30) Y The lookup code of the role
ROLE_NAME VARCHAR2 (80) Y Role name
ROLE_DESC VARCHAR2 (240)
Role description

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APPS.PA_AS_ORG_ROLES_V references the following:

APPS
VIEW - PA_LOOKUPS

APPS.PA_AS_ORG_ROLES_V is not referenced by any database object

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View: PA_AS_PERSON_ROLES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROLE_NAME VARCHAR2 (80) Y Role name
LOOKUP_CODE VARCHAR2 (30) Y The lookup code for the role
LOOKUP_TYPE VARCHAR2 (30) Y The lookup type for the role
DESCRIPTION VARCHAR2 (240)
Role Description
DISPLAY VARCHAR2 (323)
The text displayed on the Person Role Mapping page

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APPS.PA_AS_PERSON_ROLES_V references the following:

APPS
VIEW - AS_LOOKUPS

APPS.PA_AS_PERSON_ROLES_V is not referenced by any database object

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View: PA_AS_PROBABILITIES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROBABILITY_VALUE NUMBER
Y Win probability value of sales opportunity in the range from 0 to 100
MEANING VARCHAR2 (80)
Text description of the win probability
DISPLAY_VALUE VARCHAR2 (123)
The display value on the Mapping page

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APPS.PA_AS_PROBABILITIES_V references the following:

APPS
VIEW - AS_FORECAST_PROB_ALL_VL

APPS.PA_AS_PROBABILITIES_V is not referenced by any database object

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View: PA_AUTOACCOUNTING_LOOKUPS_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view is used to display AutoAccounting lookup set values for a given segment value lookup set.

Columns
Name Datatype Length Mandatory Comments
LOOKUP_SET_NAME VARCHAR2 (30) Y The AutoAccounting lookup set name
SEGMENT_VALUE VARCHAR2 (70) Y The value of the flexfield segment
INTERMEDIATE_VALUE VARCHAR2 (250) Y The value of the intermediate value

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APPS.PA_AUTOACCOUNTING_LOOKUPS_VIEW references the following:

APPS
SYNONYM - PA_SEGMENT_VALUE_LOOKUPS
SYNONYM - PA_SEGMENT_VALUE_LOOKUP_SETS

APPS.PA_AUTOACCOUNTING_LOOKUPS_VIEW is not referenced by any database object

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View: PA_AUTOALLOC_RULES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER
Y
RULE_NAME VARCHAR2 (60) Y
ALLOCATION_METHOD VARCHAR2 (1) Y
DESCRIPTION VARCHAR2 (240)
PERIOD_TYPE VARCHAR2 (2)
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

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APPS.PA_AUTOALLOC_RULES_V references the following:

APPS
SYNONYM - PA_ALLOC_RULES
APPS.PA_AUTOALLOC_RULES_V is referenced by following:

APPS
VIEW - GL_AUTO_ALLOC_BATCH_HISTORY_V

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View: PA_BACK_PROJ_TASK_PROG_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
PROJECT_NAME VARCHAR2 (30)
PROJECT_NUMBER VARCHAR2 (25)
LONG_NAME VARCHAR2 (240)
STRUCTURE_NAME VARCHAR2 (240)
STRUCTURE_NUMBER VARCHAR2 (40)
TASK_ID NUMBER (15)
PARENT_TASK_ID NUMBER (15)
PROJ_ELEMENT_ID NUMBER (15)
PARENT_ELEMENT_VERSION_ID NUMBER (15)
ELEMENT_VERSION_ID NUMBER (15)
OBJECT_TYPE VARCHAR2 (30)
STRUCTURE_TYPE VARCHAR2 (150)
TASK_NAME VARCHAR2 (240)
TASK_NUMBER VARCHAR2 (100)
WBS_NUMBER VARCHAR2 (240)
WBS_LEVEL NUMBER (3)
DISPLAY_SEQUENCE NUMBER (15)
MANAGER_PERSON_ID NUMBER (15)
MANAGER_NAME CHAR (0)
MILESTONE_FLAG VARCHAR2 (1)
CRITICAL_FLAG VARCHAR2 (1)
SUMMARY_ELEMENT_FLAG VARCHAR2 (4000)
TASK_STATUS_CODE VARCHAR2 (150)
TASK_STATUS_NAME VARCHAR2 (80)
SYSTEM_TASK_STATUS_CODE VARCHAR2 (30)
PLANNED_EFFORT NUMBER (17)
PLANNED_WORK_QUANTITY NUMBER (17)
WQ_ITEM_CODE VARCHAR2 (30)
WQ_ITEM_NAME VARCHAR2 (80)
WQ_UOM_CODE VARCHAR2 (30)
WQ_UOM_NAME VARCHAR2 (80)
AS_OF_DATE DATE

PERCENT_COMPLETE_ID NUMBER

COMPLETED_PERCENTAGE NUMBER

PROGRESS_STATUS_CODE VARCHAR2 (30)
PROGRESS_STATUS_NAME VARCHAR2 (80)
SYSTEM_PROGRESS_STAT_CODE VARCHAR2 (30)
STATUS_ICON_IND VARCHAR2 (80)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

ESTIMATED_START_DATE DATE

ESTIMATED_FINISH_DATE DATE

INCREMENTAL_WORK_QUANTITY NUMBER

CUMULATIVE_WORK_QUANTITY NUMBER

BASE_PERCENT_COMPLETE NUMBER

EFF_ROLLUP_PERCENT_COMP NUMBER

ESTIMATED_REMAINING_EFFORT NUMBER

PUBLISHED_BY_PARTY_ID NUMBER

PUBLISHED_BY_NAME VARCHAR2 (0)
PROGRESS_COMMENT VARCHAR2 (4000)
PROGRESS_OVERVIEW VARCHAR2 (250)
LAST_UPDATED_DATE DATE

PUBLISHED_FLAG VARCHAR2 (1)
CURRENT_FLAG VARCHAR2 (1)
RECORD_VERSION_NUMBER NUMBER

BASE_PROGRESS_STATUS_CODE VARCHAR2 (150)
BASE_PROGRESS_STATUS_NAME VARCHAR2 (80)
WQ_ENABLED_FLAG VARCHAR2 (1)
EFFORT_ENABLED_FLAG VARCHAR2 (1)
BASELINE_AS_OF_DATE DATE

SCHEDULE_AS_OF_DATE DATE

PERCENT_COMP_ENABLED_FLAG VARCHAR2 (1)
EFF_ROLLUP_PROG_STAT_CODE VARCHAR2 (150)
EFF_ROLLUP_PROG_STAT_NAME VARCHAR2 (80)
EFF_ROLLUP_STATUS_ICON_IND VARCHAR2 (80)
PROGRESS_OUTDATED_FLAG VARCHAR2 (1)
BASE_PERCENT_COMP_DERIV_CODE VARCHAR2 (30)
BASELINE_START_DATE DATE

BASELINE_FINISH_DATE DATE

PROG_ENTRY_ENABLE_FLAG VARCHAR2 (1)
PROG_ENTRY_REQ_FLAG VARCHAR2 (1)

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APPS.PA_BACK_PROJ_TASK_PROG_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_PROGRESS_ATTR
SYNONYM - PA_PROJ_STRUCTURE_TYPES
SYNONYM - PA_STRUCTURE_TYPES
SYNONYM - PA_TASK_TYPES

APPS.PA_BACK_PROJ_TASK_PROG_V is not referenced by any database object

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View: PA_BASE_BUDGET_BY_GL_PERIOD_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y The identifier of the budget version
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (30)
The type of budget
GL_PERIOD_NAME VARCHAR2 (15) Y
PERIOD_YEAR NUMBER (15) Y
PERIOD_START_DATE DATE
Y
PERIOD_END_DATE DATE
Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_ALIAS VARCHAR2 (80)

RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_ID NUMBER (15) Y
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y
RAW_COST NUMBER


BURDENED_COST NUMBER

The burdened cost of the budget for the pa period
REVENUE NUMBER


QUANTITY NUMBER


LABOR_QUANTITY NUMBER

UNIT_OF_MEASURE VARCHAR2 (30)

ORG_ID NUMBER (15) Y

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APPS.PA_BASE_BUDGET_BY_GL_PERIOD_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_BUDGET_ENTRY_METHODS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_MISC
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
- PA_IMPLEMENTATIONS
- PA_PERIOD_PROCESS_PKG

APPS.PA_BASE_BUDGET_BY_GL_PERIOD_V is not referenced by any database object

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View: PA_BASE_BUDGET_BY_PA_PERIOD_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y The identifier of the budget version
PROJECT_ID NUMBER (15) Y The identifier of the project for which the budget is entered
TASK_ID NUMBER (15) Y The identifier of the task for which the budget is entered
BUDGET_TYPE_CODE VARCHAR2 (30)
The type of budget
PA_PERIOD VARCHAR2 (20) Y The pa period for which the budget is entered
GL_PERIOD_NAME VARCHAR2 (15) Y
PERIOD_YEAR NUMBER (15) Y
PERIOD_START_DATE DATE
Y The start date of the pa period
PERIOD_END_DATE DATE
Y The end date of the pa period
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the resource list member used for the budget
RESOURCE_ALIAS VARCHAR2 (80)
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list used for the budget
RESOURCE_ID NUMBER (15) Y The identifier of the resource used for the budget
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y Flag that indicates if the budget version has been accumulated
RAW_COST NUMBER

The raw cost of the budget for the pa period
BURDENED_COST NUMBER

The burdened cost of the budget for the pa period
REVENUE NUMBER

The revenue of the budget for the pa period
QUANTITY NUMBER

The quantity of the budget for the pa period
LABOR_QUANTITY NUMBER

The labor hours of the budget for the pa period
UNIT_OF_MEASURE VARCHAR2 (30)
The unit of measure of the budget in the pa period. This is the unit of measure of the resource
ORG_ID NUMBER (15) Y

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APPS.PA_BASE_BUDGET_BY_PA_PERIOD_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - PA_BUDGET_ENTRY_METHODS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_MISC
SYNONYM - PA_PERIODS_ALL
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
- GL_SETS_OF_BOOKS
- PA_IMPLEMENTATIONS

APPS.PA_BASE_BUDGET_BY_PA_PERIOD_V is not referenced by any database object

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View: PA_BASE_BUDGET_BY_RESOURCE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y The identifier of the budget version
PROJECT_ID NUMBER (15) Y The identifier of the project for which the budget is entered
TASK_ID NUMBER (15) Y The identifier of the task for which the budget is entered
BUDGET_TYPE_CODE VARCHAR2 (30)
The type of budget
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the resource list member used by the budget
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list used by the budget
RESOURCE_ID NUMBER (15) Y The identifier of the resource used by the budget
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y Flag that indicates if the budget version has been accumulated
RAW_COST NUMBER

The raw cost of the budget assigned for the resource
BURDENED_COST NUMBER

The burdened cost of the budget assigned for the resource
REVENUE NUMBER

The revenue of the budget assigned for the resource
QUANTITY NUMBER

The quantity of the budget assigned for the resource
LABOR_QUANTITY NUMBER

The labor quantity of the budget assigned for the resource
UNIT_OF_MEASURE VARCHAR2 (30)
The unit of measure of the budget assigned for the resource

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APPS.PA_BASE_BUDGET_BY_RESOURCE_V references the following:

APPS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS

APPS.PA_BASE_BUDGET_BY_RESOURCE_V is not referenced by any database object

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View: PA_BASE_FINPLAN_BY_GL_PERIOD_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view displays budget lines by GL period, for a baselined financial plan

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y The identifier of the budget version
PROJECT_ID NUMBER (15) Y The identifier of the project
TASK_ID NUMBER (15) Y The identifier of the Task
BUDGET_TYPE_CODE VARCHAR2 (30)
Type of budget
FIN_PLAN_TYPE_ID NUMBER (15)
The identifier of the financial plan type
VERSION_TYPE VARCHAR2 (30)
Indicates if the version is planned for COST or REVENUE or ALL (Cost and Revenue together)
GL_PERIOD_NAME VARCHAR2 (15) Y GL period name
PERIOD_YEAR NUMBER (15) Y GL period year
PERIOD_START_DATE DATE
Y GL period start date
PERIOD_END_DATE DATE
Y GL period end date
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the resource list member
RESOURCE_ALIAS VARCHAR2 (80)
Name of the resource
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list
RESOURCE_ID NUMBER (15) Y The identifier of the resource
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y Flag that indicates whether the budget version is summarized by resource
RAW_COST NUMBER

The raw cost budget of the project for financial plan type
BURDENED_COST NUMBER

The burdened cost budget of the project for financial plan type
REVENUE NUMBER

The revenue budget of the project for financial plan type
QUANTITY NUMBER

The quantity budgeted for the project for financial plan type
DISPLAY_QUANTITY NUMBER

Same as Quantity except for amount based transaction, transactions for which amount only was entered and quantity was not entered, this field would be blank
LABOR_QUANTITY NUMBER

The number of labor hours budgeted for the project for financial plan type
UNIT_OF_MEASURE VARCHAR2 (30)
Unit of measure of the resource for financial plan type
RESOURCE_UOM VARCHAR2 (30)
Unit of measure of the resource in the planning transaction
APPROVED_COST_PLAN_TYPE_FLAG VARCHAR2 (1)
Flag that indicates plan type is approved cost version
APPROVED_REV_PLAN_TYPE_FLAG VARCHAR2 (1)
Flag that indicates plan type is approved revenue version
RBS_VERSION_ID NUMBER

The identifier of the resource breakdown structure
RBS_ELEMENT_ID NUMBER (15)
The identifier resource breakdown structure element id
PRIMARY_COST_FORECAST_FLAG VARCHAR2 (1)
Flag that indicates plan type is a primary cost forecast
PRIMARY_REV_FORECAST_FLAG VARCHAR2 (1)
Flag that indicates plan type is a primary revenue forecast
ORG_ID NUMBER (15) Y The identifier of the operating unit

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APPS.PA_BASE_FINPLAN_BY_GL_PERIOD_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FIN_PLAN_UTILS
SYNONYM - PA_IMPLEMENTATIONS
PACKAGE - PA_MISC
PACKAGE - PA_PERIOD_PROCESS_PKG
SYNONYM - PA_PROJ_FP_OPTIONS
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS

APPS.PA_BASE_FINPLAN_BY_GL_PERIOD_V is not referenced by any database object

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View: PA_BASE_FINPLAN_BY_PA_PERIOD_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view displays budget lines by PA period, for a baselined financial plan

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y The identifier of the budget version
PROJECT_ID NUMBER (15) Y The identifier of the project
TASK_ID NUMBER (15) Y The identifier of the Task
BUDGET_TYPE_CODE VARCHAR2 (30)
Type of budget
FIN_PLAN_TYPE_ID NUMBER (15)
The identifier of the financial plan type
VERSION_TYPE VARCHAR2 (30)
Indicates if the version is planned for COST or REVENUE or ALL (Cost and Revenue together)
PA_PERIOD VARCHAR2 (20) Y PA period name
GL_PERIOD_NAME VARCHAR2 (15) Y GL period name
PERIOD_YEAR NUMBER (15) Y PA period year
PERIOD_START_DATE DATE
Y PA period start date
PERIOD_END_DATE DATE
Y PA period end date
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the resource list member
RESOURCE_ALIAS VARCHAR2 (80)
Name of the resource
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list
RESOURCE_ID NUMBER (15) Y The identifier of the resource
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y Flag that indicates whether the budget version is summarized by resource
RAW_COST NUMBER

The raw cost budget of the project for financial plan type
BURDENED_COST NUMBER

The burdened cost budget of the project for financial plan type
REVENUE NUMBER

The revenue budget of the project for financial plan type
QUANTITY NUMBER

The quantity budgeted for the project for financial plan type
DISPLAY_QUANTITY NUMBER

Same as Quantity except for amount based transaction, transactions for which amount only was entered and quantity was not entered, this field would be blank
LABOR_QUANTITY NUMBER

The number of labor hours budgeted for the project for financial plan type
UNIT_OF_MEASURE VARCHAR2 (30)
Unit of measure of the resource for financial plan type
RESOURCE_UOM VARCHAR2 (30)
Unit of measure of the resource in the planning transaction
APPROVED_COST_PLAN_TYPE_FLAG VARCHAR2 (1)
Flag that indicates plan type is approved cost version
APPROVED_REV_PLAN_TYPE_FLAG VARCHAR2 (1)
Flag that indicates plan type is approved revenue version
RBS_VERSION_ID NUMBER

The identifier of the resource breakdown structure
RBS_ELEMENT_ID NUMBER (15)
The identifier resource breakdown structure element id
PRIMARY_COST_FORECAST_FLAG VARCHAR2 (1)
Flag that indicates plan type is a primary cost forecast
PRIMARY_REV_FORECAST_FLAG VARCHAR2 (1)
Flag that indicates plan type is a primary revenue forecast
ORG_ID NUMBER (15) Y The identifier of the operating unit

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APPS.PA_BASE_FINPLAN_BY_PA_PERIOD_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FIN_PLAN_UTILS
SYNONYM - PA_IMPLEMENTATIONS
PACKAGE - PA_MISC
SYNONYM - PA_PERIODS_ALL
SYNONYM - PA_PROJ_FP_OPTIONS
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
- GL_SETS_OF_BOOKS

APPS.PA_BASE_FINPLAN_BY_PA_PERIOD_V is not referenced by any database object

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View: PA_BC_PROJECT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_NUMBER VARCHAR2 (25) Y
NAME VARCHAR2 (30) Y
PROJECT_ID NUMBER (15) Y
BUDGETARY_CONTROLS_ID NUMBER (15) Y
FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (1)
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
BUDGET_TYPE_CODE VARCHAR2 (30) Y

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APPS.PA_BC_PROJECT_V references the following:

APPS
SYNONYM - PA_BUDGETARY_CONTROLS
- PA_PROJECTS_ALL

APPS.PA_BC_PROJECT_V is not referenced by any database object

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View: PA_BGT_ACCT_LINES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
BUDGET_ACCT_LINE_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
CODE_COMBINATION_ID NUMBER (15) Y
GL_PERIOD_NAME VARCHAR2 (80) Y
START_DATE DATE
Y
PREV_VER_BUDGET_AMOUNT NUMBER
Y
PREV_VER_AVAILABLE_AMOUNT NUMBER
Y
CURR_VER_BUDGET_AMOUNT NUMBER
Y
CURR_VER_AVAILABLE_AMOUNT NUMBER

ACCOUNTED_AMOUNT NUMBER
Y
FUNDS_CHECK_STATUS_CODE VARCHAR2 (15)
FUNDS_CHECK_REJECTION_CODE VARCHAR2 (15)

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APPS.PA_BGT_ACCT_LINES_V references the following:

APPS
SYNONYM - PA_BUDGET_ACCT_LINES
SYNONYM - PA_BUDGET_VERSIONS

APPS.PA_BGT_ACCT_LINES_V is not referenced by any database object

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View: PA_BILLING_EXTN_PARAMS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View of events for a MCB for a specific bill assignment id for use with billing extensions.
Full Description: is a runtime view for use in billing extensions that shows a single row with all the new conversion attributes and can be used if the user wants to create multi currency events from their extensions corresponding specific to the billing assignment id of the current run.

Columns
Name Datatype Length Mandatory Comments
BILLING_ASSIGNMENT_ID NUMBER (15)
The identifier of the billing assignment to which the event is assigned.
RATE_OVERRIDE_CURRENCY_CODE VARCHAR2 (15)
Bill Rate Override Currency Code.
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project Currency Code
PROJECT_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to Project Currency for customer billing.
PROJECT_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project currency if Fixed Date rate date type used for customer billing.
PROJECT_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project currency if User exchange rate type used.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project Functional Currency
PROJFUNC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project functional currency for customer billing.
PROJFUNC_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project functional currency if Fixed Date rate date type used for customer billing.
PROJFUNC_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project functional if User exchange rate type used.
FUNDING_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to funding currency for customer billing.
FUNDING_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to funding currency if Fixed Date rate date type used for customer billing.
FUNDING_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project or functional currency if User exchange rate type used.
DEFAULT_COST_PLAN_TYPE_ID NUMBER (15)
Unique Identifier of the plan type for cost budget
DEFAULT_REV_PLAN_TYPE_ID NUMBER (15)
Unique Identifier of the plan type for revenue budget

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APPS.PA_BILLING_EXTN_PARAMS_V references the following:

APPS
PACKAGE - PA_BILLING
SYNONYM - PA_BILLING_ASSIGNMENTS
SYNONYM - PA_BILLING_EXTENSIONS
SYNONYM - PA_PROJECTS_ALL

APPS.PA_BILLING_EXTN_PARAMS_V is not referenced by any database object

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View: PA_BILLING_INV_DELETION_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_BILLING_INV_DELETION_V returns information about draft invoices
that may be deleted in the current run of invoice generation. When
this view is used in a billing extension, the rows returned are
limited to the project/task being processed for the current
request_id.
This view should only be used in billing
extensions called during invoice deletion.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the project for which the invoice is generated
DRAFT_INVOICE_NUM NUMBER (15) Y Sequential number that identifies the draft invoice within a project
AGREEMENT_ID NUMBER (15) Y Identifier of the agreement that funds the invoice

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APPS.PA_BILLING_INV_DELETION_V references the following:

APPS
PACKAGE - PA_BILLING
SYNONYM - PA_DRAFT_INVOICES

APPS.PA_BILLING_INV_DELETION_V is not referenced by any database object

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View: PA_BILLING_INV_PROCESSED_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_BILLING_INV_PROCESSED_V returns information about invoices
processed in the current run of invoice generation. When this view is
used in a billing extension, the rows returned are limited to the rows
for the specific request_id and project being processed.
This view should only be used in a billing
extension that is being called during invoice generation.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the project for which the invoice is generated
DRAFT_INVOICE_NUM NUMBER (15) Y Sequential number that identifies the draft invoice within a project
AGREEMENT_ID NUMBER (15) Y Identifier of the agreement that funds the invoice

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APPS.PA_BILLING_INV_PROCESSED_V references the following:

APPS
PACKAGE - PA_BILLING
SYNONYM - PA_DRAFT_INVOICES

APPS.PA_BILLING_INV_PROCESSED_V is not referenced by any database object

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View: PA_BILLING_INV_TRANSACTIONS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_BILLING_INV_TRANSACTIONS_V returns detail information for amounts processed in the current run of invoice generation. When this view is used in a billing extension, the rows returned are limited automatically to the rows for that request_id, for that project/task and the appropriate calling place (regular vs adjustment).
.
This view should be used in a transaction-dependent billing extension that is being called in both regular and adjustment processing during invoice generation.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the project
TASK_ID NUMBER (15) Y Identifier of the task
TOP_TASK_ID NUMBER (15) Y Identifier of the top task to which this tasks rolls up
EXPENDITURE_TYPE VARCHAR2 (30) Y Classifies the type of work performed
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y Classification of the expenditure group that indicates what type of charges are entered for the group
EXPENDITURE_ID NUMBER (15) Y Identifier of the expenditure
INCURRED_BY_PERSON_ID NUMBER (15)
Identifier of the employee who incurred the charges
EXPENDITURE_ITEM_ID NUMBER (15) Y Identifier of the expenditure item
EXPENDITURE_ITEM_DATE DATE
Y Date on which work occured.
QUANTITY NUMBER

Number of units of the work performed
RAW_COST NUMBER

Total raw cost of the expenditure item
BURDENED_COST NUMBER

Total burdened cost of the expenditure item.
BILL_AMOUNT NUMBER

Amount billed for the item.
REVENUE_AMOUNT NUMBER

Revenue amount of the expenditure item.
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code

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APPS.PA_BILLING_INV_TRANSACTIONS_V references the following:

APPS
PACKAGE - PA_BILLING
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
SYNONYM - PA_DRAFT_INVOICES
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_TASKS
- PA_EXPENDITURES_ALL

APPS.PA_BILLING_INV_TRANSACTIONS_V is not referenced by any database object

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View: PA_BILLING_ORIG_EVENTS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_BILLING_ORIG_EVENTS_V is a runtime view for use in billing
extensions that shows the original event information
for a credit memo automatic event for the specific project and top
task of the current run.
.
.
For more information, see the billing extension template
described in the Oracle Projects User's Guide.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project to which the event is assigned.
TASK_ID NUMBER (15)
The identifier of the top level task to which the event is assigned.
EVENT_NUM NUMBER (15) Y The sequential number that identifies the event entered for a task
EVENT_TYPE VARCHAR2 (30) Y The event type that classifies the event
REVENUE_AMOUNT NUMBER (22) Y The amount of revenue to accrue for the event upon the event's completion date
BILL_AMOUNT NUMBER (22) Y The amount to be billed for the event on an invoice upon the event's completion date
BILLING_ASSIGNMENT_ID NUMBER (15)
The unique identifier of billing extension assignment that is basis for creating the automatic event.
ORGANIZATION_ID NUMBER (15) Y The unique identifier of the organization for the event. For example, this may be used to credit revenue to different organization.
COMPLETION_DATE DATE

The date on which the event is complete and on or after which the event is processed for revenue accrual and/or invoicing
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code of the event
BILL_TRANS_BILL_AMOUNT NUMBER

Bill Amount in Event Transaction Currency
BILL_TRANS_REV_AMOUNT NUMBER

Revenue Amount in Event Transaction Currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project Currency Code
PROJECT_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to Project Currency for customer billing.
PROJECT_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project currency if Fixed Date rate date type used for customer billing
PROJECT_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project currency if User exchange rate type used.
PROJECT_INV_RATE_DATE DATE

Rate date is used during invoice generation
PROJECT_INV_EXCHANGE_RATE NUMBER

Exchange Rate is used during invoice generation
PROJECT_BILL_AMOUNT NUMBER

Bill amount in Project Currency. This will be calculated by applying the Project Currency setup conversion rules on the bill transaction base bill amount during invoice generation
PROJECT_REV_RATE_DATE DATE

Rate date is used during revenue generation
PROJECT_REV_EXCHANGE_RATE NUMBER

Exchange Rate is used during revenue generation
PROJECT_REVENUE_AMOUNT NUMBER

Revenue Amount in Project Currency. This will be calculated by applying the Project Currency setup conversion rules on the bill transaction base revenue amount during revenue generation
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project Functional Currency
PROJFUNC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to project functional currency for customer billing.
PROJFUNC_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to project functional currency if Fixed Date rate date type used for customer billing.
PROJFUNC_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project functional if User exchange rate type used.
PROJFUNC_INV_RATE_DATE DATE

Rate date is used during invoice generation
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange Rate is used during invoice generation
PROJFUNC_BILL_AMOUNT NUMBER

Bill amount in Project Functional Currency. This will be calculated by applying the Project Functional Currency setup conversion rules on the bill transaction base bill amount during invoice generation
PROJFUNC_REV_RATE_DATE DATE

Rate date is used during revenue generation
PROJFUNC_REV_EXCHANGE_RATE NUMBER

Exchange Rate is used during revenue generation
PROJFUNC_REVENUE_AMOUNT NUMBER

Revenue amount in Project Functional. Revenue amount in project functional currency is calculated by applying the Project Functional Currency setup conversion rules on the bill transaction base revenue amount during invoice generation.
FUNDING_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to funding currency for customer billing
FUNDING_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to funding currency if Fixed Date rate date type used for customer billing.
FUNDING_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to project or functional currency
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice Processing Currency
INVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to invoice processing currency for customer billing.
INVPROC_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to invoice processing currency if Fixed Date rate date type used for customer billing.
INVPROC_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to invoice processing currency.
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue Processing Currency
REVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion between bill transaction currency to revenue processing currency for customer billing.Currently revenue processing currency is project functional currency
REVPROC_RATE_DATE DATE

Exchange rate date to use for conversion between bill transaction currency to revenue processing currency if Fixed Date rate date type used for customer billing
REVPROC_EXCHANGE_RATE NUMBER

Exchange rate to be used for conversion between bill transaction currency to revenue processing currency
INV_GEN_REJECTION_CODE VARCHAR2 (30)
Invoice generation rejection code

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APPS.PA_BILLING_ORIG_EVENTS_V references the following:

APPS
PACKAGE - PA_BILLING
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_EVENTS
- PA_DRAFT_INVOICES

APPS.PA_BILLING_ORIG_EVENTS_V is not referenced by any database object

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View: PA_BILLING_REV_DELETION_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_BILLING_REV_DELETION_V returns information about draft revenues
that are eligible for deletion in the current run of revenue
generation. When this view is used in billing extensions, the rows
returned are limited to the rows for the specific request_id and
project being processed.
This view should only be used from within a billing extension called
during the revenue generation process.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the project for which the invoice is generated.
DRAFT_REVENUE_NUM NUMBER (15) Y Sequential number that identifies the draft invoice within a project
AGREEMENT_ID NUMBER (15) Y Identifier of the agreement that funds the invoice

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APPS.PA_BILLING_REV_DELETION_V references the following:

APPS
PACKAGE - PA_BILLING
- PA_DRAFT_REVENUES

APPS.PA_BILLING_REV_DELETION_V is not referenced by any database object

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View: PA_BILLING_REV_INV_DELETION_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_BILLING_REV_INV_DELETION_V returns information regarding draft
invoices that will be deleted during the current run of revenue
generation. When this view is used within a billing extension, the
rows returned are limited to a specific request_id and project.
This view should only be used within a billing extension called during
the revenue generation process.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the project
DRAFT_REVENUE_NUM NUMBER (15) Y Sequential number that identifies the draft revenue within a project
DRAFT_INVOICE_NUM NUMBER (15) Y Sequential number that identifies the draft invoice within a project
AGREEMENT_ID NUMBER (15) Y Identifier of the customer agreement that funds the revenue

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APPS.PA_BILLING_REV_INV_DELETION_V references the following:

APPS
PACKAGE - PA_BILLING
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
SYNONYM - PA_DRAFT_INVOICES
- PA_DRAFT_REVENUES_ALL
- PA_CUST_EVENT_RDL_ALL

APPS.PA_BILLING_REV_INV_DELETION_V is not referenced by any database object

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View: PA_BILLING_REV_TRANSACTIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
TOP_TASK_ID NUMBER (15) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y
EXPENDITURE_ID NUMBER (15) Y
INCURRED_BY_PERSON_ID NUMBER (15)
EXPENDITURE_ITEM_ID NUMBER (15) Y
EXPENDITURE_ITEM_DATE DATE
Y
QUANTITY NUMBER

RAW_COST NUMBER

BURDENED_COST NUMBER

BILL_AMOUNT NUMBER

REVENUE_AMOUNT NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code

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APPS.PA_BILLING_REV_TRANSACTIONS_V references the following:

APPS
PACKAGE - PA_BILLING
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
SYNONYM - PA_DRAFT_REVENUE_ITEMS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_TASKS
- PA_EXPENDITURES_ALL
- PA_DRAFT_REVENUES

APPS.PA_BILLING_REV_TRANSACTIONS_V is not referenced by any database object

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View: PA_BILL_RATES_EMP

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
BILL_RATE_SCH_ID NUMBER

BILL_RATE_ORGANIZATION_ID NUMBER (15) Y
STD_BILL_RATE_SCHEDULE VARCHAR2 (20) Y
PERSON_ID NUMBER (9)
FULL_NAME VARCHAR2 (240)
EMPLOYEE_NUMBER VARCHAR2 (30)
JOB_ID NUMBER (15)
JOB_NAME VARCHAR2 (0)
EXPENDITURE_TYPE VARCHAR2 (30)
NON_LABOR_RESOURCE VARCHAR2 (20)
COST_RATE_FLAG VARCHAR2 (0)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (0)
SYSTEM_LINKAGE_FUNCTION_M VARCHAR2 (0)
RATE NUMBER (22)
BILL_RATE_UNIT_M VARCHAR2 (80) Y
BILL_RATE_UNIT VARCHAR2 (30)
MARKUP_PERCENTAGE NUMBER (9)
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
JOB_GROUP_ID NUMBER (15)
Standard Who Column
RATE_CURRENCY_CODE VARCHAR2 (15) Y Currency code of the bill rate schedule
RESOURCE_CLASS_CODE VARCHAR2 (30)

RESOURCE_CLASS VARCHAR2 (0)

RES_CLASS_ORGANIZATION_ID NUMBER (15)

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APPS.PA_BILL_RATES_EMP references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_BILL_RATES
SYNONYM - PER_ALL_PEOPLE_F
- PER_PEOPLE_F

APPS.PA_BILL_RATES_EMP is not referenced by any database object

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View: PA_BILL_RATES_JOB

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
BILL_RATE_SCH_ID NUMBER

BILL_RATE_ORGANIZATION_ID NUMBER (15) Y
STD_BILL_RATE_SCHEDULE VARCHAR2 (20) Y
PERSON_ID NUMBER (9)
FULL_NAME VARCHAR2 (0)
EMPLOYEE_NUMBER VARCHAR2 (0)
JOB_ID NUMBER (15)
JOB_NAME VARCHAR2 (700)
EXPENDITURE_TYPE VARCHAR2 (30)
NON_LABOR_RESOURCE VARCHAR2 (20)
COST_RATE_FLAG VARCHAR2 (0)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (0)
SYSTEM_LINKAGE_FUNCTION_M VARCHAR2 (0)
RATE NUMBER (22)
BILL_RATE_UNIT_M VARCHAR2 (80) Y
BILL_RATE_UNIT VARCHAR2 (30)
MARKUP_PERCENTAGE NUMBER (9)
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
JOB_GROUP_ID NUMBER (15)
Standard Who Column
RATE_CURRENCY_CODE VARCHAR2 (15) Y Currency code of the bill rate schedule
RESOURCE_CLASS_CODE VARCHAR2 (30)

RESOURCE_CLASS VARCHAR2 (0)

RES_CLASS_ORGANIZATION_ID NUMBER (15)

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APPS.PA_BILL_RATES_JOB references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - PA_BILL_RATES
SYNONYM - PER_JOBS

APPS.PA_BILL_RATES_JOB is not referenced by any database object

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View: PA_BILL_RATES_NL

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
BILL_RATE_SCH_ID NUMBER

BILL_RATE_ORGANIZATION_ID NUMBER (15) Y
STD_BILL_RATE_SCHEDULE VARCHAR2 (20) Y
PERSON_ID NUMBER (9)
FULL_NAME VARCHAR2 (0)
EMPLOYEE_NUMBER VARCHAR2 (0)
JOB_ID NUMBER (15)
JOB_NAME VARCHAR2 (0)
EXPENDITURE_TYPE VARCHAR2 (30)
NON_LABOR_RESOURCE VARCHAR2 (20)
COST_RATE_FLAG VARCHAR2 (1) Y
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (0)
SYSTEM_LINKAGE_FUNCTION_M VARCHAR2 (0)
RATE NUMBER (22)
BILL_RATE_UNIT_M VARCHAR2 (80) Y
BILL_RATE_UNIT VARCHAR2 (30)
MARKUP_PERCENTAGE NUMBER (9)
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
JOB_GROUP_ID NUMBER (15)
Standard Who Column
RATE_CURRENCY_CODE VARCHAR2 (15) Y Currency code of the bill rate schedule
RESOURCE_CLASS_CODE VARCHAR2 (30)

RESOURCE_CLASS VARCHAR2 (0)

RES_CLASS_ORGANIZATION_ID NUMBER (15)

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APPS.PA_BILL_RATES_NL references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - PA_BILL_RATES
SYNONYM - PA_EXPENDITURE_TYPES

APPS.PA_BILL_RATES_NL is not referenced by any database object

[top of page]

View: PA_BILL_RATES_RC

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
BILL_RATE_SCH_ID NUMBER

BILL_RATE_ORGANIZATION_ID NUMBER (15) Y
STD_BILL_RATE_SCHEDULE VARCHAR2 (20) Y
PERSON_ID NUMBER (9)
FULL_NAME VARCHAR2 (0)
EMPLOYEE_NUMBER VARCHAR2 (0)
JOB_ID NUMBER (15)
JOB_NAME VARCHAR2 (0)
EXPENDITURE_TYPE VARCHAR2 (30)
NON_LABOR_RESOURCE VARCHAR2 (20)
COST_RATE_FLAG VARCHAR2 (0)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (0)
SYSTEM_LINKAGE_FUNCTION_M VARCHAR2 (0)
RATE NUMBER (22)
BILL_RATE_UNIT_M VARCHAR2 (80) Y
BILL_RATE_UNIT VARCHAR2 (30)
MARKUP_PERCENTAGE NUMBER (9)
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
JOB_GROUP_ID NUMBER (15)
Standard Who Column
RATE_CURRENCY_CODE VARCHAR2 (15) Y Currency code of the bill rate schedule
RESOURCE_CLASS_CODE VARCHAR2 (30)

RESOURCE_CLASS VARCHAR2 (240) Y
RES_CLASS_ORGANIZATION_ID NUMBER (15)

RES_CLASS_ORGANIZATION VARCHAR2 (240)

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APPS.PA_BILL_RATES_RC references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_BILL_RATES
VIEW - PA_RESOURCE_CLASSES_VL
- HR_ORGANIZATION_UNITS

APPS.PA_BILL_RATES_RC is not referenced by any database object

[top of page]

View: PA_BILL_RATES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
BILL_RATE_SCH_ID NUMBER

BILL_RATE_ORGANIZATION_ID NUMBER (15)
STD_BILL_RATE_SCHEDULE VARCHAR2 (20)
PERSON_ID NUMBER (9)
FULL_NAME VARCHAR2 (240)
EMPLOYEE_NUMBER VARCHAR2 (30)
JOB_ID NUMBER (15)
JOB_NAME VARCHAR2 (700)
EXPENDITURE_TYPE VARCHAR2 (30)
NON_LABOR_RESOURCE VARCHAR2 (20)
COST_RATE_FLAG VARCHAR2 (1)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (0)
SYSTEM_LINKAGE_FUNCTION_M VARCHAR2 (0)
RATE NUMBER (22)
BILL_RATE_UNIT_M VARCHAR2 (80)
BILL_RATE_UNIT VARCHAR2 (30)
MARKUP_PERCENTAGE NUMBER (9)
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
JOB_GROUP_ID NUMBER (15)
Standard Who Column
RATE_CURRENCY_CODE VARCHAR2 (15)
Currency code of the bill rate schedule
RESOURCE_CLASS_CODE VARCHAR2 (30)

RESOURCE_CLASS VARCHAR2 (240)

RES_CLASS_ORGANIZATION_ID NUMBER (15)

[top of page]

APPS.PA_BILL_RATES_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_BILL_RATES
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_JOBS
- PA_RESOURCE_CLASSES_VL
- PER_PEOPLE_F

APPS.PA_BILL_RATES_V is not referenced by any database object

[top of page]

View: PA_BIS_AMOUNT_TYPES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE_CODE VARCHAR2 (7)
AMOUNT_TYPE_LABEL VARCHAR2 (4000)
REPORT_HEADING_LABEL VARCHAR2 (4000)

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APPS.PA_BIS_AMOUNT_TYPES_V references the following:

APPS
PACKAGE - PA_BIS_MESSAGES
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_BIS_AMOUNT_TYPES_V is not referenced by any database object

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View: PA_BIS_CLASS_PRJ_BY_PERIOD_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE_CODE VARCHAR2 (30)
CLASS_CATEGORY VARCHAR2 (30)
CLASS_CODE VARCHAR2 (30)
PROJECT_ID NUMBER

PERIOD_NAME VARCHAR2 (30)
ACCUMULATION_PERIOD_TYPE VARCHAR2 (30)
START_DATE DATE

END_DATE DATE

SORT_ORDER VARCHAR2 (60)
ORG_ID NUMBER (15)
ACTUAL NUMBER

BUDGET NUMBER

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APPS.PA_BIS_CLASS_PRJ_BY_PERIOD_V references the following:

- PA_BIS_PRJ_BY_PRD_DRILLS

APPS.PA_BIS_CLASS_PRJ_BY_PERIOD_V is not referenced by any database object

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View: PA_BIS_CLASS_PRJ_TO_DATE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE_CODE VARCHAR2 (30)
CLASS_CATEGORY VARCHAR2 (30)
CLASS_CODE VARCHAR2 (30)
PROJECT_ID NUMBER

PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
SORT_ORDER VARCHAR2 (60)
ORG_ID NUMBER (15)
ACTUAL_PTD NUMBER

BUDGET_PTD NUMBER

ACTUAL_YTD NUMBER

BUDGET_YTD NUMBER

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APPS.PA_BIS_CLASS_PRJ_TO_DATE_V references the following:

- PA_BIS_PRJ_TO_DATE_DRILLS

APPS.PA_BIS_CLASS_PRJ_TO_DATE_V is not referenced by any database object

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View: PA_BIS_CLASS_TO_DATE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE_CODE VARCHAR2 (30)
CLASS_CATEGORY VARCHAR2 (30)
CLASS_CODE VARCHAR2 (30)
SORT_ORDER VARCHAR2 (60)
ORG_ID NUMBER (15)
ACTUAL_PTD NUMBER

BUDGET_PTD NUMBER

ACTUAL_YTD NUMBER

BUDGET_YTD NUMBER

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APPS.PA_BIS_CLASS_TO_DATE_V references the following:

- PA_BIS_TO_DATE_DRILLS

APPS.PA_BIS_CLASS_TO_DATE_V is not referenced by any database object

[top of page]

View: PA_BIS_ORG_PRJ_BY_PERIOD_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE_CODE VARCHAR2 (30)
ORGANIZATION_ID VARCHAR2 (30)
PROJECT_ID NUMBER

PERIOD_NAME VARCHAR2 (30)
ACCUMULATION_PERIOD_TYPE VARCHAR2 (30)
START_DATE DATE

END_DATE DATE

SORT_ORDER VARCHAR2 (60)
ORG_ID NUMBER (15)
ACTUAL NUMBER

BUDGET NUMBER

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APPS.PA_BIS_ORG_PRJ_BY_PERIOD_V references the following:

- PA_BIS_PRJ_BY_PRD_DRILLS

APPS.PA_BIS_ORG_PRJ_BY_PERIOD_V is not referenced by any database object

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View: PA_BIS_ORG_PRJ_TO_DATE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE_CODE VARCHAR2 (30)
ORGANIZATION_ID VARCHAR2 (30)
PROJECT_ID NUMBER

PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
SORT_ORDER VARCHAR2 (60)
ORG_ID NUMBER (15)
ACTUAL_PTD NUMBER

BUDGET_PTD NUMBER

ACTUAL_YTD NUMBER

BUDGET_YTD NUMBER

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APPS.PA_BIS_ORG_PRJ_TO_DATE_V references the following:

- PA_BIS_PRJ_TO_DATE_DRILLS

APPS.PA_BIS_ORG_PRJ_TO_DATE_V is not referenced by any database object

[top of page]

View: PA_BIS_ORG_TO_DATE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE_CODE VARCHAR2 (30)
ORGANIZATION_ID VARCHAR2 (30)
ORGANIZATION_NAME VARCHAR2 (240) Y
SORT_ORDER VARCHAR2 (60)
ORG_ID NUMBER (15) Y
ACTUAL_PTD NUMBER

BUDGET_PTD NUMBER

ACTUAL_YTD NUMBER

BUDGET_YTD NUMBER

[top of page]

APPS.PA_BIS_ORG_TO_DATE_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
- PA_BIS_TO_DATE_DRILLS
- PA_ORGANIZATIONS_PROJ_ALL_BG_V

APPS.PA_BIS_ORG_TO_DATE_V is not referenced by any database object

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View: PA_BIS_PATH_NAME_LIST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE_CODE VARCHAR2 (7)
DESCRIPTION VARCHAR2 (4000)
SORT_ORDER VARCHAR2 (30)
PATH_NAME_CODE VARCHAR2 (30)
ENTITY_PARENT VARCHAR2 (30)
REPORT_NAME CHAR (12)
REPORT_HEADING VARCHAR2 (4000)

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APPS.PA_BIS_PATH_NAME_LIST_V references the following:

APPS
PACKAGE - PA_BIS_MESSAGES
SYNONYM - PA_CLASS_CATEGORIES
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_BIS_PATH_NAME_LIST_V is not referenced by any database object

[top of page]

View: PA_BIS_TOTALS_BY_PERIOD_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE_CODE VARCHAR2 (30)
PERIOD_NAME VARCHAR2 (30)
ACCUMULATION_PERIOD_TYPE VARCHAR2 (30)
START_DATE DATE

END_DATE DATE

SORT_ORDER VARCHAR2 (60)
ORG_ID NUMBER (15)
ACTUAL NUMBER

BUDGET NUMBER

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APPS.PA_BIS_TOTALS_BY_PERIOD_V references the following:

- PA_BIS_TOTALS_BY_PRD

APPS.PA_BIS_TOTALS_BY_PERIOD_V is not referenced by any database object

[top of page]

View: PA_BIS_TOTALS_TO_DATE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE_CODE VARCHAR2 (30)
SORT_ORDER VARCHAR2 (60)
DRILLDOWN_INDICATOR VARCHAR2 (1)
ORG_ID NUMBER (15)
ACTUAL_PTD NUMBER

BUDGET_PTD NUMBER

ACTUAL_YTD NUMBER

BUDGET_YTD NUMBER

[top of page]

APPS.PA_BIS_TOTALS_TO_DATE_V references the following:

- PA_BIS_TOTALS_TO_DATE

APPS.PA_BIS_TOTALS_TO_DATE_V is not referenced by any database object

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View: PA_BOM_EQUIPMENT_RES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
BOM_RESOURCE_ID NUMBER
Y
RESOURCE_CODE VARCHAR2 (10) Y
DESCRIPTION VARCHAR2 (240)
ORGANIZATION_NAME VARCHAR2 (240) Y

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APPS.PA_BOM_EQUIPMENT_RES_V references the following:

APPS
SYNONYM - BOM_RESOURCES
- HR_ALL_ORGANIZATION_UNITS_VL

APPS.PA_BOM_EQUIPMENT_RES_V is not referenced by any database object

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View: PA_BOM_LABOR_RES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
BOM_RESOURCE_ID NUMBER
Y
RESOURCE_CODE VARCHAR2 (10) Y
DESCRIPTION VARCHAR2 (240)
ORGANIZATION_NAME VARCHAR2 (240) Y

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APPS.PA_BOM_LABOR_RES_V references the following:

APPS
SYNONYM - BOM_RESOURCES
- HR_ALL_ORGANIZATION_UNITS_VL

APPS.PA_BOM_LABOR_RES_V is not referenced by any database object

[top of page]

View: PA_BUDGETARY_CONTROL_OPTIONS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_TYPE VARCHAR2 (30)
PROJECT_ID NUMBER (15)
BALANCE_TYPE VARCHAR2 (1)
EXTERNAL_BUDGET_CODE VARCHAR2 (30)
GL_BUDGET_VERSION_ID NUMBER (15)
ENCUMBRANCE_TYPE_ID NUMBER (15)
BDGT_CNTRL_FLAG VARCHAR2 (1) Y
AMOUNT_TYPE VARCHAR2 (15)
BOUNDARY_CODE VARCHAR2 (15)
FUND_CONTROL_LEVEL_PROJECT VARCHAR2 (1)
FUND_CONTROL_LEVEL_TASK VARCHAR2 (1)
FUND_CONTROL_LEVEL_RES_GRP VARCHAR2 (1)
FUND_CONTROL_LEVEL_RES VARCHAR2 (1)
BUDGET_TYPE_CODE VARCHAR2 (30) Y
PROJECT_TYPE_ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)

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APPS.PA_BUDGETARY_CONTROL_OPTIONS_V references the following:

APPS
SYNONYM - PA_BUDGETARY_CONTROL_OPTIONS
- PA_IMPLEMENTATIONS

APPS.PA_BUDGETARY_CONTROL_OPTIONS_V is not referenced by any database object

[top of page]

View: PA_BUDGETARY_CONTROL_PROJ_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
RESOURCE_LIST_NAME VARCHAR2 (240) Y
RESOURCE_LIST_ID NUMBER (15) Y
GROUP_RESOURCE_TYPE_ID NUMBER

ENTRY_LEVEL_CODE VARCHAR2 (30) Y
CATEGORIZATION_CODE VARCHAR2 (30) Y
BUDGET_TYPE_CODE VARCHAR2 (30)
BUDGET_TYPE VARCHAR2 (30) Y

[top of page]

APPS.PA_BUDGETARY_CONTROL_PROJ_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - PA_BUDGET_ENTRY_METHODS
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_CROSS_BUSINESS_GRP
VIEW - PA_RESOURCE_LISTS
- PA_PROJECTS_ALL

APPS.PA_BUDGETARY_CONTROL_PROJ_V is not referenced by any database object

[top of page]

View: PA_BUDGETARY_CONTROL_TASK_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
BUDGETARY_CONTROLS_ID NUMBER (15) Y
FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (1)
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (30) Y

[top of page]

APPS.PA_BUDGETARY_CONTROL_TASK_V references the following:

APPS
SYNONYM - PA_BUDGETARY_CONTROLS
SYNONYM - PA_TASKS

APPS.PA_BUDGETARY_CONTROL_TASK_V is not referenced by any database object

[top of page]

View: PA_BUDGET_BY_PA_PERIOD_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
BUDGET_TYPE_CODE VARCHAR2 (30)
PA_PERIOD VARCHAR2 (20)
GL_PERIOD_NAME VARCHAR2 (15)
PERIOD_YEAR NUMBER (15)
PERIOD_START_DATE DATE

PERIOD_END_DATE DATE

RESOURCE_LIST_MEMBER_ID NUMBER (15)
RESOURCE_LIST_ID NUMBER (15)
RESOURCE_ID NUMBER (15)
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1)
BASE_RAW_COST NUMBER

BASE_BURDENED_COST NUMBER

BASE_REVENUE NUMBER

BASE_QUANTITY NUMBER

BASE_LABOR_QUANTITY NUMBER

UNIT_OF_MEASURE VARCHAR2 (30)
ORIG_RAW_COST NUMBER

ORIG_BURDENED_COST NUMBER

ORIG_REVENUE NUMBER

ORIG_QUANTITY NUMBER

ORIG_LABOR_QUANTITY NUMBER

[top of page]

APPS.PA_BUDGET_BY_PA_PERIOD_V references the following:

APPS
PACKAGE - PA_MISC
VIEW - PA_NG_BUDGET_BY_PA_PERIOD_V

APPS.PA_BUDGET_BY_PA_PERIOD_V is not referenced by any database object

[top of page]

View: PA_BUDGET_BY_RESOURCE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
BUDGET_TYPE_CODE VARCHAR2 (30)
RESOURCE_LIST_MEMBER_ID NUMBER (15)
RESOURCE_LIST_ID NUMBER (15)
RESOURCE_ID NUMBER (15)
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1)
BASE_RAW_COST NUMBER

BASE_BURDENED_COST NUMBER

BASE_REVENUE NUMBER

BASE_QUANTITY NUMBER

BASE_LABOR_QUANTITY NUMBER

UNIT_OF_MEASURE VARCHAR2 (30)
ORIG_RAW_COST NUMBER

ORIG_BURDENED_COST NUMBER

ORIG_REVENUE NUMBER

ORIG_QUANTITY NUMBER

ORIG_LABOR_QUANTITY NUMBER

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APPS.PA_BUDGET_BY_RESOURCE_V references the following:

- PA_NG_BUDGET_BY_RESOURCE_V

APPS.PA_BUDGET_BY_RESOURCE_V is not referenced by any database object

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View: PA_BUDGET_CHANGE_REASON_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (30) Y
NAME VARCHAR2 (80) Y

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APPS.PA_BUDGET_CHANGE_REASON_V references the following:

- PA_LOOKUPS

APPS.PA_BUDGET_CHANGE_REASON_V is not referenced by any database object

[top of page]

View: PA_BUDGET_ENTRY_METHODS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (30) Y
NAME VARCHAR2 (30) Y
ENTRY_LEVEL_CODE VARCHAR2 (30) Y
ENTRY_LEVEL_NAME VARCHAR2 (80) Y
CATEGORIZATION_CODE VARCHAR2 (30) Y
COST_QUANTITY_FLAG VARCHAR2 (1) Y
RAW_COST_FLAG VARCHAR2 (1) Y
BURDENED_COST_FLAG VARCHAR2 (1) Y
REV_QUANTITY_FLAG VARCHAR2 (1) Y
REVENUE_FLAG VARCHAR2 (1) Y
TIME_PHASED_TYPE_CODE VARCHAR2 (30) Y
TIME_PHASED_TYPE_NAME VARCHAR2 (80) Y

[top of page]

APPS.PA_BUDGET_ENTRY_METHODS_V references the following:

APPS
SYNONYM - PA_BUDGET_ENTRY_METHODS
- PA_LOOKUPS

APPS.PA_BUDGET_ENTRY_METHODS_V is not referenced by any database object

[top of page]

View: PA_BUDGET_LINES_DIST_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RESOURCE_ASSIGNMENT_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25)
CODE_COMBINATION_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_NAME VARCHAR2 (80)
PERIOD_NAME VARCHAR2 (30)
PERIOD_START_DATE DATE
Y
RAW_COST NUMBER

BURDENED_COST NUMBER

REVENUE NUMBER

CCID_GEN_REJ_MESSAGE VARCHAR2 (2000)
SORT_ORDER VARCHAR2 (4000)

[top of page]

APPS.PA_BUDGET_LINES_DIST_V references the following:

APPS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_TASKS
PACKAGE - PA_TASK_UTILS

APPS.PA_BUDGET_LINES_DIST_V is not referenced by any database object

[top of page]

View: PA_BUDGET_LINES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RESOURCE_ASSIGNMENT_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_ID NUMBER (15) Y
RESOURCE_NAME VARCHAR2 (80)
DESCRIPTION VARCHAR2 (255)
START_DATE DATE
Y
END_DATE DATE
Y
PERIOD_NAME VARCHAR2 (30)
QUANTITY NUMBER

UNIT_OF_MEASURE VARCHAR2 (30)
UNIT_OF_MEASURE_M VARCHAR2 (80)
TRACK_AS_LABOR_FLAG VARCHAR2 (1)
RAW_COST NUMBER

BURDENED_COST NUMBER

REVENUE NUMBER

CHANGE_REASON_CODE VARCHAR2 (30)
CHANGE_REASON_M VARCHAR2 (80)
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
RAW_COST_SOURCE VARCHAR2 (2)
BURDENED_COST_SOURCE VARCHAR2 (2)
QUANTITY_SOURCE VARCHAR2 (2)
REVENUE_SOURCE VARCHAR2 (2)
PM_PRODUCT_CODE VARCHAR2 (30)
PM_BUDGET_LINE_REFERENCE VARCHAR2 (25)
TXN_CURRENCY_CODE VARCHAR2 (15) Y

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APPS.PA_BUDGET_LINES_V references the following:

APPS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
- PA_LOOKUPS

APPS.PA_BUDGET_LINES_V is not referenced by any database object

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View: PA_BUDGET_MATRIX_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15)

TASK_ID NUMBER (15)

P1_AMT NUMBER


P2_AMT NUMBER


P3_AMT NUMBER


P4_AMT NUMBER


RESOURCE_ASSIGNMENT_ID NUMBER (15)

RESOURCE_LIST_MEMBER_ID NUMBER (15)

RESOURCE_LIST_ID NUMBER (15)

RESOURCE_ID NUMBER (15)

RESOURCE_NAME VARCHAR2 (80)

UNIT_OF_MEASURE VARCHAR2 (30)

TRACK_AS_LABOR_FLAG VARCHAR2 (1)

AMT_TYPE VARCHAR2 (30)

AMT_TYPE_DESC VARCHAR2 (80)

SEQ_NO NUMBER


DF_LONG_P1_1 VARCHAR2 (1530)

DF_LONG_P1_2 VARCHAR2 (1329)

DF_LONG_P2_1 VARCHAR2 (1530)

DF_LONG_P2_2 VARCHAR2 (1329)

DF_LONG_P3_1 VARCHAR2 (1530)

DF_LONG_P3_2 VARCHAR2 (1329)

DF_LONG_P4_1 VARCHAR2 (1530)

DF_LONG_P4_2 VARCHAR2 (1329)

ATTRIBUTE_CATEGORY VARCHAR2 (0)

ATTRIBUTE1 VARCHAR2 (0)

ATTRIBUTE2 VARCHAR2 (0)

ATTRIBUTE3 VARCHAR2 (0)

ATTRIBUTE4 VARCHAR2 (0)

ATTRIBUTE5 VARCHAR2 (0)

ATTRIBUTE6 VARCHAR2 (0)

ATTRIBUTE7 VARCHAR2 (0)

ATTRIBUTE8 VARCHAR2 (0)

ATTRIBUTE9 VARCHAR2 (0)

ATTRIBUTE10 VARCHAR2 (0)

ATTRIBUTE11 VARCHAR2 (0)

ATTRIBUTE12 VARCHAR2 (0)

ATTRIBUTE13 VARCHAR2 (0)

ATTRIBUTE14 VARCHAR2 (0)

ATTRIBUTE15 VARCHAR2 (0)

CHANGE_REASON_M VARCHAR2 (0)

DESCRIPTION VARCHAR2 (0)

LAST_UPDATE_DATE DATE


LAST_UPDATED_BY NUMBER


CREATION_DATE DATE


CREATED_BY NUMBER


LAST_UPDATE_LOGIN NUMBER


LAST_UPDATE_DATE_P1 DATE


LAST_UPDATED_BY_P1 NUMBER


CREATION_DATE_P1 DATE


CREATED_BY_P1 NUMBER


LAST_UPDATE_LOGIN_P1 NUMBER


LAST_UPDATE_DATE_P2 DATE


LAST_UPDATED_BY_P2 NUMBER


CREATION_DATE_P2 DATE


CREATED_BY_P2 NUMBER


LAST_UPDATE_LOGIN_P2 NUMBER


LAST_UPDATE_DATE_P3 DATE


LAST_UPDATED_BY_P3 NUMBER


CREATION_DATE_P3 DATE


CREATED_BY_P3 NUMBER


LAST_UPDATE_LOGIN_P3 NUMBER


LAST_UPDATE_DATE_P4 DATE


LAST_UPDATED_BY_P4 NUMBER


CREATION_DATE_P4 DATE


CREATED_BY_P4 NUMBER


LAST_UPDATE_LOGIN_P4 NUMBER


PARENT_MEMBER_ID NUMBER

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APPS.PA_BUDGET_MATRIX_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - PA_BUDGET_LINES
PACKAGE - PA_BUDGET_MATRIX
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS

APPS.PA_BUDGET_MATRIX_V is not referenced by any database object

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View: PA_BUDGET_PERIODS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PERIOD_TYPE_CODE CHAR (1)
The unique identifier of the budget period type
PERIOD_TYPE_M VARCHAR2 (80)
The meaning of the budget period type
PERIOD_NAME VARCHAR2 (20)
The name of the period
PERIOD_START_DATE DATE

First effective date of the budget period
PERIOD_END_DATE DATE

Last effective date of the budget period
PERIOD_YEAR NUMBER

Accounting period year

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APPS.PA_BUDGET_PERIODS_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_PERIODS
- PA_PERIOD_PROCESS_PKG
- PA_IMPLEMENTATIONS

APPS.PA_BUDGET_PERIODS_V is not referenced by any database object

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View: PA_BUDGET_PERIODS_V2

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERIOD_TYPE_CODE CHAR (1)
PERIOD_NAME VARCHAR2 (20)
PERIOD_START_DATE DATE

PERIOD_END_DATE DATE

ORG_ID NUMBER (15)

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APPS.PA_BUDGET_PERIODS_V2 references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
- PA_PERIOD_PROCESS_PKG
- PA_PERIODS
- PA_IMPLEMENTATIONS

APPS.PA_BUDGET_PERIODS_V2 is not referenced by any database object

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View: PA_BUDGET_RESOURCES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ALIAS VARCHAR2 (4000)
ALIAS2 VARCHAR2 (80)
RESOURCE_LIST_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER (15)
RESOURCE_ID NUMBER (15)
TRACK_AS_LABOR_FLAG VARCHAR2 (1)
PARENT_MEMBER_ID NUMBER

RESOURCE_NAME VARCHAR2 (30)
MIGRATION_CODE VARCHAR2 (1)

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APPS.PA_BUDGET_RESOURCES_V references the following:

APPS
PACKAGE - PA_RESOURCES_PKG
SYNONYM - PA_RESOURCE_LIST_MEMBERS

APPS.PA_BUDGET_RESOURCES_V is not referenced by any database object

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View: PA_BUDGET_RESOURCE_LISTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

RESOURCE_LIST_ID NUMBER (15)
NAME VARCHAR2 (240)

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APPS.PA_BUDGET_RESOURCE_LISTS_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_RESOURCE_LIST_ASSIGNMENTS
- PA_RESOURCE_LISTS

APPS.PA_BUDGET_RESOURCE_LISTS_V is not referenced by any database object

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View: PA_BUDGET_RES_ALL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ALIAS VARCHAR2 (4000)
ALIAS2 VARCHAR2 (80)
RESOURCE_LIST_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER (15)
RESOURCE_ID NUMBER (15)
TRACK_AS_LABOR_FLAG VARCHAR2 (1)
PARENT_MEMBER_ID NUMBER

RESOURCE_NAME VARCHAR2 (30)
MIGRATION_CODE VARCHAR2 (1)

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APPS.PA_BUDGET_RES_ALL_V references the following:

APPS
PACKAGE - PA_RESOURCES_PKG
SYNONYM - PA_RESOURCE_LIST_MEMBERS

APPS.PA_BUDGET_RES_ALL_V is not referenced by any database object

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View: PA_BUDGET_STATUS_CODES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (30) Y
NAME VARCHAR2 (80) Y

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APPS.PA_BUDGET_STATUS_CODES_V references the following:

- PA_LOOKUPS

APPS.PA_BUDGET_STATUS_CODES_V is not referenced by any database object

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View: PA_BUDGET_TYPES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (150)

NAME VARCHAR2 (150)

DESCRIPTION VARCHAR2 (2000)
The description of the budget type
BUDGET_AMOUNT_CODE VARCHAR2 (30)

PREDEFINED_FLAG VARCHAR2 (1)

ACCUMULATION_FLAG VARCHAR2 (1)

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APPS.PA_BUDGET_TYPES_V references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
VIEW - PA_FIN_PLAN_TYPES_VL

APPS.PA_BUDGET_TYPES_V is not referenced by any database object

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View: PA_BUDGET_VERSIONS_BASELINED_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
BUDGET_VERSION_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (30)
VERSION_NUMBER NUMBER (15) Y
BUDGET_STATUS_CODE VARCHAR2 (30) Y
VERSION_NAME VARCHAR2 (60)
DESCRIPTION VARCHAR2 (255)
CURRENT_FLAG VARCHAR2 (1) Y
ORIGINAL_FLAG VARCHAR2 (1) Y
CURRENT_ORIGINAL_FLAG VARCHAR2 (1) Y
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_LIST_NAME VARCHAR2 (240) Y
BASELINED_BY_PERSON_ID NUMBER (15)
BASELINED_BY_PERSON_NAME VARCHAR2 (240)
BASELINED_DATE DATE

CHANGE_REASON_CODE VARCHAR2 (30)
CHANGE_REASON_M VARCHAR2 (80)
LABOR_QUANTITY NUMBER

LABOR_UNIT_OF_MEASURE VARCHAR2 (30)
LABOR_UNIT_OF_MEASURE_M VARCHAR2 (80)
RAW_COST NUMBER

BURDENED_COST NUMBER

REVENUE NUMBER

BUDGET_ENTRY_METHOD_CODE VARCHAR2 (30)
BUDGET_ENTRY_METHOD VARCHAR2 (30)
ENTRY_LEVEL_CODE VARCHAR2 (30)
CATEGORIZATION_CODE VARCHAR2 (30)
COST_QUANTITY_FLAG VARCHAR2 (1)
RAW_COST_FLAG VARCHAR2 (1)
BURDENED_COST_FLAG VARCHAR2 (1)
REV_QUANTITY_FLAG VARCHAR2 (1)
REVENUE_FLAG VARCHAR2 (1)
TIME_PHASED_TYPE_CODE VARCHAR2 (30)
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
FIRST_BUDGET_PERIOD VARCHAR2 (30)
PM_PRODUCT_CODE VARCHAR2 (30)
PM_BUDGET_REFERENCE VARCHAR2 (25)

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APPS.PA_BUDGET_VERSIONS_BASELINED_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_BUDGET_ENTRY_METHODS
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_CROSS_BUSINESS_GRP
- PA_LOOKUPS
- PA_RESOURCE_LISTS
- PER_PEOPLE_F

APPS.PA_BUDGET_VERSIONS_BASELINED_V is not referenced by any database object

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View: PA_BUDGET_VERSIONS_DRAFT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

BUDGET_VERSION_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (30)

VERSION_NUMBER NUMBER (15) Y
BUDGET_STATUS_CODE VARCHAR2 (30) Y
BUDGET_STATUS_M VARCHAR2 (80)

VERSION_NAME VARCHAR2 (60)

DESCRIPTION VARCHAR2 (255)

CURRENT_FLAG VARCHAR2 (1) Y
ORIGINAL_FLAG VARCHAR2 (1) Y
CURRENT_ORIGINAL_FLAG VARCHAR2 (1) Y
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_LIST_NAME VARCHAR2 (240) Y
CHANGE_REASON_CODE VARCHAR2 (30)

CHANGE_REASON_M VARCHAR2 (80)

BUDGET_ENTRY_METHOD_CODE VARCHAR2 (30)

BUDGET_ENTRY_METHOD VARCHAR2 (30)

LABOR_QUANTITY NUMBER


LABOR_UNIT_OF_MEASURE VARCHAR2 (30)

LABOR_UNIT_OF_MEASURE_M VARCHAR2 (80)

RAW_COST NUMBER


BURDENED_COST NUMBER


REVENUE NUMBER


ENTRY_LEVEL_CODE VARCHAR2 (30)

CATEGORIZATION_CODE VARCHAR2 (30)

COST_QUANTITY_FLAG VARCHAR2 (1)

RAW_COST_FLAG VARCHAR2 (1)

BURDENED_COST_FLAG VARCHAR2 (1)

REV_QUANTITY_FLAG VARCHAR2 (1)

REVENUE_FLAG VARCHAR2 (1)

TIME_PHASED_TYPE_CODE VARCHAR2 (30)

BASELINED_BY_PERSON_ID NUMBER (15)

BASELINED_DATE DATE


CUR_BASE_LABOR_QUANTITY NUMBER


CUR_BASE_LABOR_UOM VARCHAR2 (30)

CUR_BASE_LABOR_UOM_M VARCHAR2 (80)

CUR_BASE_RAW_COST NUMBER


CUR_BASE_BURDENED_COST NUMBER


CUR_BASE_REVENUE NUMBER


CUR_BASE_DATE DATE


LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER
Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)

ATTRIBUTE1 VARCHAR2 (150)

ATTRIBUTE2 VARCHAR2 (150)

ATTRIBUTE3 VARCHAR2 (150)

ATTRIBUTE4 VARCHAR2 (150)

ATTRIBUTE5 VARCHAR2 (150)

ATTRIBUTE6 VARCHAR2 (150)

ATTRIBUTE7 VARCHAR2 (150)

ATTRIBUTE8 VARCHAR2 (150)

ATTRIBUTE9 VARCHAR2 (150)

ATTRIBUTE10 VARCHAR2 (150)

ATTRIBUTE11 VARCHAR2 (150)

ATTRIBUTE12 VARCHAR2 (150)

ATTRIBUTE13 VARCHAR2 (150)

ATTRIBUTE14 VARCHAR2 (150)

ATTRIBUTE15 VARCHAR2 (150)

FIRST_BUDGET_PERIOD VARCHAR2 (30)

PM_PRODUCT_CODE VARCHAR2 (30)

PM_BUDGET_REFERENCE VARCHAR2 (25)

WF_STATUS_CODE VARCHAR2 (30)

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APPS.PA_BUDGET_VERSIONS_DRAFT_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - PA_BUDGET_ENTRY_METHODS
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_CROSS_BUSINESS_GRP
- PA_RESOURCE_LISTS
- PA_LOOKUPS

APPS.PA_BUDGET_VERSIONS_DRAFT_V is not referenced by any database object

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View: PA_BUDG_CONTROL_RES_GRP_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
BUDGETARY_CONTROLS_ID NUMBER (15) Y
FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (1)
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
ALIAS VARCHAR2 (80)
RESOURCE_ID NUMBER (15) Y
RESOURCE_NAME VARCHAR2 (240)
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
PARENT_MEMBER_ID NUMBER (15)
BUDGET_TYPE_CODE VARCHAR2 (30) Y
GROUP_RESOURCE_TYPE_ID NUMBER

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APPS.PA_BUDG_CONTROL_RES_GRP_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - PA_BUDGETARY_CONTROLS
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_RESOURCES
VIEW - PA_RESOURCE_LISTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS

APPS.PA_BUDG_CONTROL_RES_GRP_V is not referenced by any database object

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View: PA_BURDEN_COMPONENT_CMT_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_LIST_NAME VARCHAR2 (240) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
ALIAS VARCHAR2 (80)
EXPENDITURE_ORGANIZATION_ID NUMBER

EXPENDITURE_ORGANIZATION VARCHAR2 (240) Y
PA_PERIOD_NAME VARCHAR2 (20) Y
CMT_COMPILED_SET_ID NUMBER (15)
COST_BASE VARCHAR2 (30) Y
PRECEDENCE NUMBER (15) Y
BURDEN_COST_CODE VARCHAR2 (30) Y
INPUT_MULTIPLIER NUMBER (22) Y
COMPILED_MULTIPLIER NUMBER (22) Y
CMT_RAW_COST NUMBER

CMT_BURDEN_COST NUMBER

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APPS.PA_BURDEN_COMPONENT_CMT_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - PA_BURDEN_DETAILS_BASE_V
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_CURRENCY
SYNONYM - PA_RESOURCE_ACCUM_DETAILS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_TXN_ACCUM
- PA_RESOURCE_LISTS

APPS.PA_BURDEN_COMPONENT_CMT_V is not referenced by any database object

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View: PA_BURDEN_COMPONENT_COST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_LIST_NAME VARCHAR2 (240) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
ALIAS VARCHAR2 (80)

EXPENDITURE_ORGANIZATION_ID NUMBER


EXPENDITURE_ORGANIZATION VARCHAR2 (240) Y
PA_PERIOD_NAME VARCHAR2 (20) Y
COST_COMPILED_SET_ID NUMBER (15)

COST_BASE VARCHAR2 (30) Y
PRECEDENCE NUMBER (15) Y
BURDEN_COST_CODE VARCHAR2 (30) Y
INPUT_MULTIPLIER NUMBER (22) Y
COMPILED_MULTIPLIER NUMBER (22) Y
RAW_COST NUMBER


BURDEN_COST NUMBER


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APPS.PA_BURDEN_COMPONENT_COST_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - PA_BURDEN_DETAILS_BASE_V
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_CURRENCY
SYNONYM - PA_RESOURCE_ACCUM_DETAILS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_TXN_ACCUM
- PA_RESOURCE_LISTS

APPS.PA_BURDEN_COMPONENT_COST_V is not referenced by any database object

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View: PA_BURDEN_DETAILS_BASE_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view is used to display burden cost components for a given compiled set id,expenditure type, and expenditure organization.

Columns
Name Datatype Length Mandatory Comments
COMPILED_SET_ID NUMBER (15) Y Compiled Set Id
EXPENDITURE_ORGANIZATION VARCHAR2 (240) Y Expenditure Organization
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y Expenditure Organization Id
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure Type
COST_BASE VARCHAR2 (30) Y Cost base
CB_SORT_ORDER NUMBER (15) Y Cost Base Sort Order
BURDEN_COST_CODE VARCHAR2 (30) Y Burden Cost Code
BCC_PRECEDENCE NUMBER (15) Y Burden Cost Code Precedence
INPUT_MULTIPLIER NUMBER (22) Y Input Multiplier
COMPILED_MULTIPLIER NUMBER (22) Y Compiled Multiplier
BURDEN_SCHEDULE VARCHAR2 (30) Y Burden Schedule
BURDEN_SCHEDULE_ID NUMBER (15) Y Burden Schedule Id
BURDEN_SCHEDULE_REVISION VARCHAR2 (30) Y Burden Schedule Revision
BURDEN_SCHEDULE_REVISION_ID NUMBER (15) Y Burden Schedule Revision Id
BURDEN_STRUCTURE VARCHAR2 (30) Y Burden Structure

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APPS.PA_BURDEN_DETAILS_BASE_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_COMPILED_MULTIPLIERS
SYNONYM - PA_COST_BASES
SYNONYM - PA_COST_BASE_EXP_TYPES
SYNONYM - PA_IND_COMPILED_SETS
SYNONYM - PA_IND_RATE_SCHEDULES_ALL_BG
SYNONYM - PA_IND_RATE_SCH_REVISIONS
- HR_ORGANIZATION_UNITS
APPS.PA_BURDEN_DETAILS_BASE_V is referenced by following:

APPS
VIEW - PA_BURDEN_COMPONENT_CMT_V
VIEW - PA_BURDEN_COMPONENT_COST_V
VIEW - PA_COST_BURDEN_DETAILS_V
VIEW - PA_INV_BURDEN_DETAILS_V
VIEW - PA_REV_BURDEN_DETAILS_V

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View: PA_BURDEN_EXP_ITEM_CDL_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This View lists all the summarized burden expenditure items and their cost distribution lines.

Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE VARCHAR2 (20) Y Project type of the project to which the summarized burden expenditure item and CDLs belongs to
SEGMENT1 VARCHAR2 (25) Y Project Number of the project to which the summarized burden expenditure item and CDLs belongs to
TASK_NUMBER VARCHAR2 (25) Y task Number of the project to which the summarized burden expenditure item and CDLs belongs to
PA_DATE DATE

Account closing date of the summarized burden expenditure item
ATTRIBUTE1 VARCHAR2 (150)
Attribute1 of summarized burden expenditure item \ this field is used in GMS to store the sponsoring award id of the task/project
EXPENDITURE_GROUP VARCHAR2 (240) Y Expenditure group associated with the Summarized burden expenditure item
EXPENDITURE_TYPE VARCHAR2 (30) Y expenditure item type of the summarized burden expenditure item. This will be same as the \ expenditure type associated with the burden cost code
EXPENDITURE_ITEM_ID NUMBER (15) Y expenditure_item_id of summarized burden expenditure item
LINE_NUM NUMBER (15) Y Line number of the CDL of summarized burden expenditure item
EXPENDITURE_ITEM_DATE DATE
Y Date of creation of summarized burden expenditure item.
BURDEN_SUM_SOURCE_RUN_ID NUMBER (15)
run_id of the burden summarization program responsible for the creation of the summarized burden expenditure item.
ORG_ID NUMBER (15) Y Operating Unit Identifier

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APPS.PA_BURDEN_EXP_ITEM_CDL_V references the following:

APPS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL
- PA_PROJECT_TYPES_ALL
- PA_COST_DISTRIBUTION_LINES_ALL
- PA_EXPENDITURES

APPS.PA_BURDEN_EXP_ITEM_CDL_V is not referenced by any database object

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View: PA_CANDIDATES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CANDIDATE_NUMBER NUMBER (15) Y
CANDIDATE_NAME VARCHAR2 (240) Y
CANDIDATE_RESOURCE_ID NUMBER
Y
CANDIDATE_PERSON_ID NUMBER
Y
PROJECT_ID NUMBER

PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
ASSIGNMENT_ID NUMBER (15) Y
ASSIGNMENT_NAME VARCHAR2 (80) Y
ASSIGNMENT_START_DATE DATE

ASSIGNMENT_END_DATE DATE

JOB_LEVEL NUMBER

ORGANIZATION_NAME VARCHAR2 (240)
ORGANIZATION_ID NUMBER
Y
STATUS_CODE VARCHAR2 (30)
STATUS_NAME VARCHAR2 (80) Y
SYSTEM_STATUS_CODE VARCHAR2 (30) Y
NOMINATED_BY_PERSON_ID NUMBER (15)
NOMINATED_BY_RESOURCE_ID NUMBER

NOMINATED_BY VARCHAR2 (4000)
NOMINATION_DATE DATE
Y
NOMINATION_COMMENTS VARCHAR2 (2000)
CANDIDATE_RANKING NUMBER

RECORD_VERSION_NUMBER NUMBER
Y
STAFFING_OWNER_ID NUMBER

STAFFING_OWNER_NAME VARCHAR2 (4000)

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APPS.PA_CANDIDATES_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_CANDIDATES
PACKAGE - PA_CANDIDATE_UTILS
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_RESOURCE_UTILS
- PA_PROJECTS_ALL

APPS.PA_CANDIDATES_V is not referenced by any database object

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View: PA_CANDIDATE_DETAILS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CANDIDATE_NUMBER NUMBER (15) Y
CANDIDATE_NAME VARCHAR2 (240) Y
CANDIDATE_RESOURCE_ID NUMBER
Y
CANDIDATE_PERSON_ID NUMBER
Y
PROJECT_ID NUMBER

ASSIGNMENT_ID NUMBER (15) Y
ASSIGNMENT_START_DATE DATE

ASSIGNMENT_END_DATE DATE

ASGMT_RECORD_VERSION_NUMBER NUMBER
Y
JOB_TITLE VARCHAR2 (700)
JOB_LEVEL NUMBER

ORGANIZATION_NAME VARCHAR2 (240)
ORGANIZATION_ID NUMBER
Y
STATUS_CODE VARCHAR2 (30)
STATUS_NAME VARCHAR2 (80) Y
SYSTEM_STATUS_CODE VARCHAR2 (30) Y
NOMINATED_BY_PERSON_ID NUMBER (15)
NOMINATED_BY_RESOURCE_ID NUMBER

NOMINATOR VARCHAR2 (4000)
NOMINATION_DATE DATE
Y
NOMINATION_COMMENTS VARCHAR2 (2000)
CANDIDATE_RANKING NUMBER

RECORD_VERSION_NUMBER NUMBER
Y
CAND_ON_ANOTHER_ASSIGNMENT VARCHAR2 (4000)
COMPETENCE_MATCH VARCHAR2 (4000)
CANDIDATE_AVAILABILITY NUMBER

CANDIDATE_SCORE NUMBER

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APPS.PA_CANDIDATE_DETAILS_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_CANDIDATES
PACKAGE - PA_CANDIDATE_PUB
PACKAGE - PA_CANDIDATE_UTILS
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_RESOURCES_DENORM
SYNONYM - PER_JOBS

APPS.PA_CANDIDATE_DETAILS_V is not referenced by any database object

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View: PA_CANDIDATE_LOG_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows all candidate reviews.

Columns
Name Datatype Length Mandatory Comments
CANDIDATE_REVIEW_ID NUMBER (15) Y The identifier of the candidate review
CANDIDATE_ID NUMBER (15) Y The identifier of the candidate
CANDIDATE_NAME VARCHAR2 (240) Y The name of the candidate
REQUIREMENT_ID NUMBER (15) Y The identifier of the requirement to which the candidate belongs
STATUS_CODE VARCHAR2 (30)
The status code of the candidate
STATUS_NAME VARCHAR2 (80) Y The status name of the candidate
SYSTEM_STATUS_CODE VARCHAR2 (30) Y The system status code of the candidate
CHANGE_REASON_CODE VARCHAR2 (30)
The change reason code for the status change
REVIEW_COMMENTS VARCHAR2 (2000)
The review comments on the candidate

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APPS.PA_CANDIDATE_LOG_AMG_V references the following:

APPS
SYNONYM - PA_CANDIDATES
SYNONYM - PA_CANDIDATE_REVIEWS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_RESOURCES_DENORM

APPS.PA_CANDIDATE_LOG_AMG_V is not referenced by any database object

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View: PA_CANDIDATE_REVIEWS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CANDIDATE_REVIEW_ID NUMBER (15) Y
CANDIDATE_ID NUMBER (15) Y
STATUS_CODE VARCHAR2 (30)
STATUS_NAME VARCHAR2 (80)
REVIEWER_PERSON_ID NUMBER (15)
REVIEWER_RESOURCE_ID NUMBER

REVIEWER_NAME VARCHAR2 (240)
REVIEW_DATE DATE
Y
CHANGE_REASON_CODE VARCHAR2 (30)
CHANGE_REASON VARCHAR2 (80)
REVIEW_COMMENTS VARCHAR2 (2000)
CANDIDATE_SCORE NUMBER

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APPS.PA_CANDIDATE_REVIEWS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_CANDIDATES
SYNONYM - PA_CANDIDATE_REVIEWS
PACKAGE - PA_CANDIDATE_UTILS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_RESOURCES_DENORM
- PER_PEOPLE_X

APPS.PA_CANDIDATE_REVIEWS_V is not referenced by any database object

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View: PA_CAPITAL_COMMON_TASKS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y

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APPS.PA_CAPITAL_COMMON_TASKS_V references the following:

APPS
SYNONYM - PA_PROJECT_ASSET_ASSIGNMENTS
SYNONYM - PA_TASKS

APPS.PA_CAPITAL_COMMON_TASKS_V is not referenced by any database object

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View: PA_CAPITAL_EVENTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CAPITAL_EVENT_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
CAPITAL_EVENT_NUMBER NUMBER (15) Y
EVENT_TYPE VARCHAR2 (30) Y
EVENT_NAME VARCHAR2 (240) Y
ASSET_ALLOC_METHOD VARCHAR2 (30) Y
DSP_ASSET_ALLOC_METHOD VARCHAR2 (80) Y
EVENT_PERIOD VARCHAR2 (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

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APPS.PA_CAPITAL_EVENTS_V references the following:

APPS
SYNONYM - PA_CAPITAL_EVENTS
VIEW - PA_LOOKUPS

APPS.PA_CAPITAL_EVENTS_V is not referenced by any database object

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View: PA_CAPITAL_EVENT_COSTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y
CAPITAL_EVENT_ID NUMBER (15)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
TRANSACTION_SOURCE VARCHAR2 (30)
USER_TRANSACTION_SOURCE VARCHAR2 (80)
EMPLOYEE_ID NUMBER (15)
EMPLOYEE_NAME VARCHAR2 (240)
VENDOR_ID NUMBER

VENDOR_NAME VARCHAR2 (240)
RAW_COST NUMBER

BURDEN_COST NUMBER

EXPENDITURE_ITEM_DATE DATE
Y
BILLABLE_CAPITALIZABLE_FLAG VARCHAR2 (1) Y
ORG_ID NUMBER (15) Y

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APPS.PA_CAPITAL_EVENT_COSTS_V references the following:

APPS
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_TASKS
SYNONYM - PA_TRANSACTION_SOURCES
SYNONYM - PER_ALL_PEOPLE_F
VIEW - PO_VENDORS

APPS.PA_CAPITAL_EVENT_COSTS_V is not referenced by any database object

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View: PA_CAPITAL_EXCEPTIONS

Comments
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.

Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER

Request_id of the concurrent process
MODULE VARCHAR2 (30)
PROJECT_ID VARCHAR2 (30)
The system-defined number that uniquely identifies a project
PROJECT_ASSET_ID VARCHAR2 (30)
Identifier of the asset assigned to the project
CREATED_BY VARCHAR2 (30)
CREATION_DATE VARCHAR2 (30)
RECORD_TYPE VARCHAR2 (30)
Identifying the record type as an exception record
ERROR_CODE VARCHAR2 (240)
Contains error codes to identify the exact error
ORG_ID NUMBER

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APPS.PA_CAPITAL_EXCEPTIONS references the following:

APPS
SYNONYM - PA_REPORTING_EXCEPTIONS

APPS.PA_CAPITAL_EXCEPTIONS is not referenced by any database object

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View: PA_CAPITAL_PROJECTS_BASE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
PROJECT_NAME VARCHAR2 (30)
PROJECT_NUMBER VARCHAR2 (25)
PROJECT_STATUS_CODE VARCHAR2 (30)
PROJECT_TYPE VARCHAR2 (20)
INTERFACE_COMPLETE_ASSET_FLAG VARCHAR2 (1)
INTERFACE_ASSET_COST_CODE VARCHAR2 (1)
PROJECT_ORGANIZATION VARCHAR2 (240)
CAPITALIZED_COST NUMBER

CAPITALIZABLE_COST NUMBER

TOTAL_COSTS NUMBER

ASSET_ALLOCATION_METHOD VARCHAR2 (30)
CAPITAL_EVENT_PROCESSING VARCHAR2 (30)
CAPITAL_COST_TYPE_CODE VARCHAR2 (1)
BURDEN_AMT_DISPLAY_METHOD VARCHAR2 (1)
TOTAL_BURDEN_FLAG VARCHAR2 (1)

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APPS.PA_CAPITAL_PROJECTS_BASE_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_PROJECT_ASSETS
SYNONYM - PA_TXN_ACCUM
SYNONYM - PJI_FP_XBS_ACCUM_F
- PA_PROJECT_TYPES_ALL
- HR_ORGANIZATION_UNITS
- PA_PROJECTS_ALL

APPS.PA_CAPITAL_PROJECTS_BASE_V is not referenced by any database object

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View: PA_CAPITAL_PROJECTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Oracle rowid
PROJECT_ID NUMBER (15)
Identifier of the project
PROJECT_NAME VARCHAR2 (30)
Name of the project
PROJECT_NUMBER VARCHAR2 (25)
Number of the project
PROJECT_STATUS_CODE VARCHAR2 (30)
Status of the project
PROJECT_TYPE VARCHAR2 (20)
Type of the project
INTERFACE_COMPLETE_ASSET_FLAG VARCHAR2 (1)
Indicates whether project type requires complete asset definition for interface
INTERFACE_ASSET_COST_CODE VARCHAR2 (1)
Not currently used
PROJECT_ORGANIZATION VARCHAR2 (240)
Project owning organization
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
UPDATE_ALLOWED VARCHAR2 (1)
Specifies whether user has update privileges for the project as determined by project-based security validation.
VIEW_LABOR_COSTS_ALLOWED VARCHAR2 (1)
Specifies whether user has view labor costs privilege for the project as determined by labor cost security validation.
CAPITALIZED_COST VARCHAR2 (40)
Project cost which has been interfaced to Oracle Assets
CAPITALIZABLE_COST VARCHAR2 (40)
Total project cost eligible to be capitalized
TOTAL_COSTS VARCHAR2 (40)
Total project cost, both capitalizable and non-capitalizable
EXPENSED VARCHAR2 (40)
Total project cost NOT eligible to be capitalized
CIP_COST VARCHAR2 (40)
Capitalizable cost which has not yet been interfaced
ASSET_ALLOCATION_METHOD VARCHAR2 (30)
Identifies the method used to allocate indirect and common costs across the assets assigned to a grouping level.
CAPITAL_EVENT_PROCESSING VARCHAR2 (30)
Capital Event Processing method. Used to determine when cost and assets are grouped for capitalization or retirement adjustment processing.
CAPITAL_COST_TYPE_CODE VARCHAR2 (1)
Specifies whether to capitalize raw or burdened costs for a capital project.
BURDEN_AMT_DISPLAY_METHOD VARCHAR2 (1)
Flag indicates to display Burden amount on same transaction or display it as a separate transaction.
TOTAL_BURDEN_FLAG VARCHAR2 (1)
Flag that indicates whether accounting lines need to be created for a transaction.
ORG_ID NUMBER (15)

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APPS.PA_CAPITAL_PROJECTS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_MC_CURRENCY_PKG
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_SECURITY
- PA_PROJECTS
- PA_CAPITAL_PROJECTS_BASE_V

APPS.PA_CAPITAL_PROJECTS_V is not referenced by any database object

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View: PA_CAPITAL_PROJECTS_WBS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
TASK_NUMBER CHAR (1)
TASK_NAME CHAR (1)
PARENT_TASK_ID NUMBER

WBS_LEVEL NUMBER

CAPITALIZED_COST NUMBER

RETIRED_COST NUMBER

CAPITALIZABLE_COST NUMBER

RETIRABLE_COST NUMBER

TOTAL_CAP_COST NUMBER

TOTAL_RET_COST NUMBER

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APPS.PA_CAPITAL_PROJECTS_WBS_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_TYPES_ALL
SYNONYM - PA_TASKS
SYNONYM - PA_TXN_ACCUM
SYNONYM - PJI_FP_XBS_ACCUM_F

APPS.PA_CAPITAL_PROJECTS_WBS_V is not referenced by any database object

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View: PA_CAP_EVENTS_CDL_COST_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
Identifier of the project
CAPITAL_EVENT_ID NUMBER (15)
LINE_TYPE VARCHAR2 (1) Y
CDL_AMOUNT NUMBER

CDL_BURDENED_COST NUMBER

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APPS.PA_CAP_EVENTS_CDL_COST_V references the following:

APPS
SYNONYM - PA_COST_DISTRIBUTION_LINES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL

APPS.PA_CAP_EVENTS_CDL_COST_V is not referenced by any database object

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View: PA_CAP_EVENT_CREATION_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER

MODULE VARCHAR2 (30)
CONTEXT VARCHAR2 (30)
SUB_CONTEXT VARCHAR2 (30)
CAPITAL_TYPE VARCHAR2 (30)
PROJECT_ID VARCHAR2 (30)
PROJECT_NUMBER VARCHAR2 (30)
PROJECT_ASSET_ID VARCHAR2 (30)
ASSET_NAME VARCHAR2 (240)
TASK_ID VARCHAR2 (30)
TASK_NUMBER VARCHAR2 (30)
CAPITAL_EVENT_ID VARCHAR2 (30)
CAPITAL_EVENT_NUMBER VARCHAR2 (30)
EVENT_NAME VARCHAR2 (240)
EVENT_TYPE VARCHAR2 (30)
MESSAGE_CODE VARCHAR2 (30)
CREATED_BY NUMBER

CREATION_DATE DATE

ORG_ID NUMBER

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APPS.PA_CAP_EVENT_CREATION_V references the following:

APPS
SYNONYM - PA_REPORTING_EXCEPTIONS
- MO_GLOBAL

APPS.PA_CAP_EVENT_CREATION_V is not referenced by any database object

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View: PA_CC_BL_CUR_SEL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXP_ITEM_ROWID VARCHAR2 (18)
EXPENDITURE_ITEM_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
CALC_TP_FLAG VARCHAR2 (1)
ADJUSTED_EXP_ITEM_ID NUMBER (15)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y
TASK_ID NUMBER (15) Y
EXPENDITURE_ITEM_DATE DATE
Y
NET_ZERO_FLAG VARCHAR2 (1)
QUANTITY NUMBER

BILLABLE_FLAG VARCHAR2 (1) Y
NL_RESOURCE_ORGANIZATION_ID NUMBER (15)
NL_ORGANIZATION_NAME VARCHAR2 (240)
PRVDR_ORGANIZATION_ID NUMBER

RECVR_ORGANIZATION_ID NUMBER

DENOM_TP_CURRENCY_CODE VARCHAR2 (15)
DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_TRANSFER_PRICE NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_TP_RATE_TYPE VARCHAR2 (30)
ACCT_TP_RATE_DATE DATE

ACCT_TP_EXCHANGE_RATE NUMBER

ACCT_TRANSFER_PRICE NUMBER

PROJ_CURRENCY_CODE VARCHAR2 (15)
CROSS_CHARGE_CODE VARCHAR2 (1) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1) Y
JOB_ID NUMBER (15)
EXPENDITURE_GROUP VARCHAR2 (240) Y
EXPENDITURE_ENDING_DATE DATE
Y
PA_DATE DATE

EXPENDITURE_ORGANIZATION_ID NUMBER

EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (240) Y
TASK_ORGANIZATION_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
REVENUE_CATEGORY VARCHAR2 (30) Y
EXPENDITURE_CATEGORY VARCHAR2 (30) Y
NON_LABOR_RESOURCE VARCHAR2 (20)
PROJ_ORGANIZATION_ID NUMBER (15) Y
PROJ_ORGANIZATION_NAME VARCHAR2 (240) Y
TASK_ORGANIZATION_NAME VARCHAR2 (240) Y
TASK_SERVICE_TYPE VARCHAR2 (30)
PROJECT_TYPE VARCHAR2 (20) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PRVDR_ORGANIZATION_NAME VARCHAR2 (240) Y
RECVR_ORGANIZATION_NAME VARCHAR2 (240) Y
RECVR_ORG_ID NUMBER (15)
RECVR_ORG_NAME VARCHAR2 (240) Y
EMPLOYEE_NUMBER VARCHAR2 (30)
PERSON_ID NUMBER (10)
TP_SCHEDULE_ID NUMBER

TP_FIXED_DATE DATE

TP_IND_COMPILED_SET_ID NUMBER

TP_BILL_RATE NUMBER

TP_BILL_MARKUP_PERCENTAGE NUMBER

TP_SCHEDULE_LINE_PERCENTAGE NUMBER

TP_RULE_PERCENTAGE NUMBER

MARKUP_CALC_BASE_CODE VARCHAR2 (1)
TP_BASE_AMOUNT NUMBER

DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

RAW_REVENUE NUMBER (22)
LABOR_NON_LABOR_FLAG VARCHAR2 (1) Y
FN_TRN_CODE_BORR VARCHAR2 (30)
FN_TRN_NUM_BORR NUMBER

FN_TRN_CODE_LENT VARCHAR2 (30)
FN_TRN_NUM_LENT NUMBER

ORG_ID NUMBER (15)

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APPS.PA_CC_BL_CUR_SEL_V references the following:

APPS
SYNONYM - FND_LANGUAGES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_FUNCTION_TRANSACTIONS
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TASKS
PACKAGE - PA_UTILS
- PA_EMPLOYEES
- PA_PROJECTS_ALL

APPS.PA_CC_BL_CUR_SEL_V is not referenced by any database object

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View: PA_CC_DIST_LINES_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
ACCT_TP_EXCHANGE_RATE NUMBER

ACCT_TP_RATE_DATE DATE

ACCT_TP_RATE_TYPE VARCHAR2 (30)
AMOUNT NUMBER
Y
BILL_MARKUP_PERCENTAGE NUMBER

BILL_RATE NUMBER

CC_DIST_LINE_ID NUMBER
Y
CR_CODE_COMBINATION_ID NUMBER

CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CROSS_CHARGE_CODE VARCHAR2 (1) Y
DENOM_TP_CURRENCY_CODE VARCHAR2 (15)
DENOM_TRANSFER_PRICE NUMBER

DIST_LINE_ID_REVERSED NUMBER

DR_CODE_COMBINATION_ID NUMBER

EXPENDITURE_ITEM_ID NUMBER (15) Y
GL_BATCH_NAME VARCHAR2 (30)
GL_DATE DATE

IND_COMPILED_SET_ID NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATED_BY NUMBER (15) Y
LINE_NUM NUMBER
Y
LINE_NUM_REVERSED NUMBER

LINE_TYPE VARCHAR2 (2) Y
MARKUP_CALC_BASE_CODE VARCHAR2 (1)
ORG_ID NUMBER

PA_DATE DATE

PRC_ASSIGNMENT_ID NUMBER (15) Y
PROGRAM_APPLICATION_ID NUMBER (15) Y
PROGRAM_ID NUMBER (15) Y
PROGRAM_UPDATE_DATE DATE
Y
PROJECT_ID NUMBER
Y
REFERENCE_1 NUMBER

REFERENCE_2 VARCHAR2 (240)
REFERENCE_3 NUMBER

REQUEST_ID NUMBER (15) Y
REVERSED_FLAG VARCHAR2 (1)
RULE_PERCENTAGE NUMBER

SET_OF_BOOKS_ID NUMBER (15) Y
SCHEDULE_LINE_PERCENTAGE NUMBER

TASK_ID NUMBER
Y
TP_BASE_AMOUNT NUMBER

TRANSFER_REJECTION_CODE VARCHAR2 (30)
TRANSFER_STATUS_CODE VARCHAR2 (30) Y
TRANSFERRED_DATE DATE

GL_PERIOD_NAME VARCHAR2 (15)
PA_PERIOD_NAME VARCHAR2 (15)
PROJECT_TP_CURRENCY_CODE VARCHAR2 (15)
PROJECT_TP_RATE_DATE DATE

PROJECT_TP_RATE_TYPE VARCHAR2 (30)
PROJECT_TP_EXCHANGE_RATE NUMBER

PROJECT_TRANSFER_PRICE NUMBER

PROJFUNC_TP_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_TP_RATE_DATE DATE

PROJFUNC_TP_RATE_TYPE VARCHAR2 (30)
PROJFUNC_TP_EXCHANGE_RATE NUMBER

PROJFUNC_TRANSFER_PRICE NUMBER

TP_AMT_TYPE_CODE VARCHAR2 (30)
ACCT_CURRENCY_CODE VARCHAR2 (15) Y
ACCT_EVENT_ID NUMBER (15)

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APPS.PA_CC_DIST_LINES_ALL_MRC_V references the following:

APPS
SYNONYM - PA_CC_DIST_LINES_ALL
SYNONYM - PA_MC_CC_DIST_LINES_ALL
APPS.PA_CC_DIST_LINES_ALL_MRC_V is referenced by following:

APPS
VIEW - PA_AEL_SL_EI_MRC_V

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View: PA_CC_DIST_LINES_SUMMARIZE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

DENOM_TP_CURRENCY_CODE VARCHAR2 (15)
ACCT_CURRENCY_CODE VARCHAR2 (15)
GL_DATE DATE

GL_BATCH_NAME VARCHAR2 (30)
LINE_TYPE VARCHAR2 (2)
REQUEST_ID NUMBER

CODE_COMBINATION_ID NUMBER

TRANSFER_STATUS_CODE VARCHAR2 (30)
TRANSFER_REJECTION_CODE VARCHAR2 (50)
NUMBER_OF_LINES NUMBER

PA_DATE DATE

DEBIT_CREDIT_FLAG CHAR (2)
ORG_ID NUMBER

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APPS.PA_CC_DIST_LINES_SUMMARIZE_V references the following:

- PA_CC_DIST_LINES_ALL

APPS.PA_CC_DIST_LINES_SUMMARIZE_V is not referenced by any database object

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View: PA_CC_EXCEPTIONS_DET_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view is in period close reports. It shows the details of all cross charge distribution lines that prevent closing a period

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

Project Id of the cross charge distribution.
PROJECT_NUMBER VARCHAR2 (25)
Project number of the cross charge distribution.
TASK_ID NUMBER

Task id of the cross charge distribution.
TASK_NUMBER VARCHAR2 (25) Y Task number of the cross charge distribution.
RECVR_ORG_ID NUMBER

Receiver operating unit identifier of the cross charge distribution.
RECVR_ORG_NAME VARCHAR2 (240)
Receiver operating unit of the cross charge distribution.
EMPLOYEE_ID NUMBER (15)
Employee identifier of the cross charge distribution.
EMPLOYEE_NAME VARCHAR2 (240)
Employee name of the cross charge distribution.
VENDOR_ID NUMBER

Vendor Id.
VENDOR_NAME VARCHAR2 (240)
Vendor Name.
NON_LABOR_ORG_ID NUMBER (15)
Non-Labor Org Id.
NON_LABOR_ORG_NAME VARCHAR2 (240)
Non-Labor Org Name.
EXPND_ORG_ID NUMBER

Expenditure Org Id.
EXPND_ORG_NAME VARCHAR2 (240)
Expenditure Org Id.
EXPENDITURE_ID NUMBER (15)
Expenditure Id.
EXPENDITURE_ITEM_ID NUMBER (15)
Expenditure Item Id.
EXPENDITURE_ITEM_DATE DATE

Expenditure Item Id
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure Type.
CDL_LINE_NUM NUMBER

Line Number.
PA_DATE DATE

PA Date.
PERIOD_NAME VARCHAR2 (15)
Period Name.
ACCT_CURRENCY_CODE VARCHAR2 (15)
Accounting Currency Code.
AMOUNT NUMBER

Amount.
EXCEPTION_REASON VARCHAR2 (4000)
The reason for this transaction being in exception.
CORRECTIVE_ACTION VARCHAR2 (4000)
The corrective action to eliminate the exception.
EXCEPTION_CODE VARCHAR2 (50)
System defined code that classifies exception
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3)
Expenditure Type Class.

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APPS.PA_CC_EXCEPTIONS_DET_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_CC_DIST_LINES_ALL
VIEW - PA_CC_EXCEPTIONS_SUM_V
SYNONYM - PA_DRAFT_INVOICE_DETAILS_ALL
PACKAGE - PA_EXCEPTION_REASONS_PUB
SYNONYM - PA_TASKS
VIEW - PO_VENDORS
- PER_PEOPLE_F

APPS.PA_CC_EXCEPTIONS_DET_V is not referenced by any database object

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View: PA_CC_EXCEPTIONS_SUM_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Cross charge distributions that prevent a period from being closed.This view is used in period close reports. It shows all cross charge distribution lines that prevent closing a period.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

Project Id of the cross charge distribution.
PROJECT_NUMBER VARCHAR2 (25)
Project number of the cross charge distribution.
TASK_ID NUMBER

Task id of the cross charge distribution.
RECVR_ORG_ID NUMBER

Receiver operating unit identifier of the cross charge distribution.
RECVR_ORG_NAME VARCHAR2 (240)
Receiver operating unit of the cross charge distribution.
EMPLOYEE_ID NUMBER (15)
Employee identifier of the cross charge distribution.
VENDOR_ID NUMBER

Vendor Id.
NON_LABOR_ORG_ID NUMBER (15)
Non-Labor Org Id.
EXPND_ORG_ID NUMBER

Expenditure Org Id.
EXPENDITURE_ID NUMBER (15)
Expenditure Id.
EXPENDITURE_ITEM_ID NUMBER (15)
Expenditure Item Id.
EXPENDITURE_ITEM_DATE DATE

Expenditure Item Id
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure Type.
CDL_LINE_NUM NUMBER

Line Number.
PA_DATE DATE

PA Date.
ACCT_CURRENCY_CODE VARCHAR2 (15)
Accounting Currency Code.
AMOUNT NUMBER

Amount.
EXCEPTION_REASON VARCHAR2 (4000)
The reason for this transaction being in exception.
CORRECTIVE_ACTION VARCHAR2 (4000)
The corrective action to eliminate the exception.
EXCEPTION_CODE VARCHAR2 (50)
System defined code that classifies exception
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3)
Expenditure Type Class.
CCD_EXCEPTION_TYPE CHAR (1)
Exception Type.
PERIOD_NAME VARCHAR2 (15)
PA Period Name
ORG_ID NUMBER (15)
Operating Unit Identifier

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APPS.PA_CC_EXCEPTIONS_SUM_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_CC_DIST_LINES_ALL
PACKAGE - PA_EXCEPTION_REASONS_PUB
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - XLA_EVENTS
- PA_PROJECTS
APPS.PA_CC_EXCEPTIONS_SUM_V is referenced by following:

APPS
VIEW - PA_CC_EXCEPTIONS_DET_V

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View: PA_CC_GL_COST_XFER_AUDIT_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows the cross charge transactions in Oracle Projects for both GL Categories (Borrowed and Lent category and Provider Cost Reclass category) and the corresponding GL Journal Entry batch numbers and period into which these transactions were posted. It provides audit between accounting (cross charge cost) transactions in Oracle Projects and transactions in Oracle General Ledger.

Columns
Name Datatype Length Mandatory Comments
CC_DIST_LINE_ID NUMBER

Cross Charge Distribution Line Id
CC_DIST_LINE_TYPE VARCHAR2 (2)
Cross Charge Distribution Line Type
EXPENDITURE_ITEM_ID NUMBER (15)
Expenditure Item Id
CC_DIST_LINE_NUM NUMBER

Cross Charge Cost Distribution Line Number
CODE_COMBINATION_ID NUMBER (15)
Account Code Combination Id
PROJECT_ID NUMBER (15)
Project Id
PROJECT_NUMBER VARCHAR2 (25)
Project Number
TASK_ID NUMBER (15)
Task Id
TASK_NUMBER VARCHAR2 (25)
Task Number
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure Type
EXPENDITURE_ITEM_DATE DATE

Expenditure Item Date
EMP_OR_ORG_NAME VARCHAR2 (240)
Employee name or organization name
PERIOD_NAME VARCHAR2 (15)
SLA Journal Entry Period
JE_HEADER_ID NUMBER (15)
SLA Journal Entry Header Defining Column
JE_LINE_NUMBER NUMBER (15)
SLA Journal Entry Line Number
GL_DATE DATE

The end date of the accounting period to which this cost is posted
TRANSFERRED_DATE DATE

The date on which this distribution was transferred to SLA
GL_DR_AMOUNT NUMBER

Amount debited in this transaction
GL_CR_AMOUNT NUMBER

Amount credited in this transaction

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APPS.PA_CC_GL_COST_XFER_AUDIT_V references the following:

APPS
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_EXPENDITURES
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_TASKS
SYNONYM - XLA_ACCT_CLASS_ASSGNS
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_ASSIGNMENT_DEFNS_B
SYNONYM - XLA_DISTRIBUTION_LINKS
SYNONYM - XLA_POST_ACCT_PROGS_B
- PA_CC_DIST_LINES_ALL
- PER_PEOPLE_F
- PA_IMPLEMENTATIONS
- PA_PROJECTS_ALL

APPS.PA_CC_GL_COST_XFER_AUDIT_V is not referenced by any database object

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View: PA_CC_TP_BILL_SCH_ORGZN_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (240) Y Bill rate schedule organization name
ORGANIZATION_ID NUMBER (15) Y Bill rate schedule organization id
ORG_ID NUMBER (15)
Bill rate schedule operating unit ID
SCHEDULE_TYPE VARCHAR2 (30) Y Bill rate schedule type
BILL_RATE_SCH_ID NUMBER
Y Bill rate schedule id
STD_BILL_RATE_SCHEDULE VARCHAR2 (20) Y Bill rate schedule name

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APPS.PA_CC_TP_BILL_SCH_ORGZN_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_STD_BILL_RATE_SCHEDULES_ALL
- HR_ORGANIZATION_UNITS

APPS.PA_CC_TP_BILL_SCH_ORGZN_V is not referenced by any database object

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View: PA_CC_TP_BILL_SCH_ORG_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (240) Y Bill rate schedule operating unit name
SCHEDULE_TYPE VARCHAR2 (30) Y Bill rate schedule type
ORG_ID NUMBER (15)
Bill rate schedule operating unit ID
CURRENCY_CODE VARCHAR2 (15) Y Expenditure type class of allocation transactions

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APPS.PA_CC_TP_BILL_SCH_ORG_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_STD_BILL_RATE_SCHEDULES_ALL
- PA_IMPLEMENTATIONS_ALL
- GL_SETS_OF_BOOKS
- HR_OPERATING_UNITS

APPS.PA_CC_TP_BILL_SCH_ORG_V is not referenced by any database object

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View: PA_CC_TP_RULES

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
TP_RULE_ID NUMBER
Y
BUSINESS_GROUP_ID NUMBER
Y
NAME VARCHAR2 (50) Y
RULE_TYPE VARCHAR2 (1) Y
MARKUP_CALC_BASE_CODE VARCHAR2 (1) Y
CALC_METHOD_CODE VARCHAR2 (1) Y
PERCENTAGE_APPLIED NUMBER
Y
START_DATE_ACTIVE DATE
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
END_DATE_ACTIVE DATE

DESCRIPTION VARCHAR2 (240)
SCHEDULE_ID NUMBER

ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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APPS.PA_CC_TP_RULES references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - PA_CC_TP_RULES_BG
PACKAGE - PA_CROSS_BUSINESS_GRP

APPS.PA_CC_TP_RULES is not referenced by any database object

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View: PA_CC_TP_RULES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
TP_RULE_ID NUMBER

The system generated number that uniquely identifies the transfer price rule
BUSINESS_GROUP_ID NUMBER

The identifier of the business group owning the transfer price rule
NAME VARCHAR2 (50)
The implementation-defined name that uniquely identifies the transfer price rule within the business group
RULE_TYPE VARCHAR2 (1)
Indicates whether the rule is for labor or non-labor transactions
MARKUP_CALC_BASE_CODE VARCHAR2 (1)
Transaction amount on which the transfer price will be based when calculated using a ma rkup or burden schedule.
CALC_METHOD_CODE VARCHAR2 (1)
Method for calculation of the transfer price.
PERCENTAGE_APPLIED NUMBER

Final percentage applied on the amount derived via the calculation method. Default val ue is 100%.
START_DATE_ACTIVE DATE

First effective date of the transfer price rule
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
END_DATE_ACTIVE DATE

Last effective date of the transfer price rule
DESCRIPTION VARCHAR2 (240)
User-defined description of the transfer price rule
SCHEDULE_ID NUMBER

Identifier of the schedule. Either identifier of the bill rate or burden schedule, dep ending on the value of the calc_method_code
BILL_SCH_ORG_NAME VARCHAR2 (240)
Bill rate schedule operating unit name
BILL_SCH_ORGANIZATION_NAME VARCHAR2 (240)
Bill rate schedule organization name
BILL_SCHEDULE_NAME VARCHAR2 (20)
Bill rate schedule name
IND_RATE_SCH_NAME VARCHAR2 (30)
Burden schedule name
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PA_CC_TP_RULES_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_CROSS_BUSINESS_GRP
VIEW - PA_IND_RATE_SCHEDULES
SYNONYM - PA_STD_BILL_RATE_SCHEDULES_ALL
PACKAGE - PA_UTILS
- PA_CC_TP_RULES
- HR_OPERATING_UNITS
- HR_ORGANIZATION_UNITS

APPS.PA_CC_TP_RULES_V is not referenced by any database object

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View: PA_CC_TP_SCHEDULES

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
TP_SCHEDULE_ID NUMBER
Y
BUSINESS_GROUP_ID NUMBER
Y
NAME VARCHAR2 (50) Y
START_DATE_ACTIVE DATE
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
END_DATE_ACTIVE DATE

DESCRIPTION VARCHAR2 (240)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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APPS.PA_CC_TP_SCHEDULES references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - PA_CC_TP_SCHEDULES_BG
PACKAGE - PA_CROSS_BUSINESS_GRP

APPS.PA_CC_TP_SCHEDULES is not referenced by any database object

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View: PA_CC_TP_SCHEDULE_LINES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
TP_SCHEDULE_LINE_ID NUMBER
Y The system-generated identifier that uniquely identifies a transfer price schedule lin e
TP_SCHEDULE_ID NUMBER
Y The identifier of the transfer price schedule
PRVDR_ORGANIZATION_ID NUMBER

The identifier of the provider organization
PRVDR_ORGANIZATION_NAME VARCHAR2 (240)
The name of the provider organization
START_DATE_ACTIVE DATE
Y First effective date of the transfer price schedule line. An organization pair may ha ve many date effective schedule lines but only one effective line for a given date
DEFAULT_FLAG VARCHAR2 (1) Y
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
SORT_ORDER NUMBER

User defined line number used for ordering. Duplicate values are allowed
LABOR_TP_RULE_ID NUMBER

The identifier of the transfer price rule for labor transactions. A blank value for t his column means that labor transactions are not processed using this schedule line. You must cho ose either a labor or non-labor transfer price rule for the schedule line
LABOR_TP_RULE_NAME VARCHAR2 (50)
The name of the transfer price rule for labor transactions. A blank value for t his column means that labor transactions are not processed using this schedule line. You must cho ose either a labor or non-labor transfer price rule for the schedule line
LABOR_PERCENTAGE_APPLIED NUMBER

Percentage to be applied for transfer price calculation of labor transactions
NL_TP_RULE_ID NUMBER

The identifier of the transfer price rule for non-labor transactions. A blank value fo r this column means that non-labor transactions are not processed using this schedule line. You m ust choose either a labor or non-labor transfer price rule for the schedule line
NL_TP_RULE_NAME VARCHAR2 (50)
The name of the transfer price rule for non-labor transactions. A blank value fo r this column means that non-labor transactions are not processed using this schedule line. You m ust choose either a labor or non-labor transfer price rule for the schedule line
NL_PERCENTAGE_APPLIED NUMBER

Percentage to be applied for transfer price calculation of non-labor transactions
RECVR_ORGANIZATION_ID NUMBER

Identifier of the receiver organization
RECVR_ORGANIZATION_NAME VARCHAR2 (240)
Name of the receiver organization
END_DATE_ACTIVE DATE

Last effective date of the transfer price schedule line. An organization pair may have many date effective schedule lines but only one effective line for a given date
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
TP_AMT_TYPE_CODE VARCHAR2 (30)

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APPS.PA_CC_TP_SCHEDULE_LINES_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_CC_TP_SCHEDULE_LINES
PACKAGE - PA_CROSS_BUSINESS_GRP
- PA_CC_TP_RULES
- HR_ORG_UNITS_NO_JOIN

APPS.PA_CC_TP_SCHEDULE_LINES_V is not referenced by any database object

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View: PA_CDL_BURDEN_DETAIL_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view displays all the burden components of the CDLs for a project. The project must be set in pa_cost_plus_extn1.current_project_id

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
Project id of the cost distribution line item whose burden components are being summarized
TASK_ID NUMBER (15)
task id of the cost distribution line item whose burden components are being summarized
ORGANIZATION_ID NUMBER

Organization actually incurred the expenses or the overriding organization of an expenditure item
PA_DATE DATE

Account period end date of an expenditure item
PA_PERIOD_NAME VARCHAR2 (4000)
Account period name of an expenditure item
ATTRIBUTE1 VARCHAR2 (150)
Flex field used for customization.This field is used by GMS to store the award_id which sponsers the project/task of an expenditure item
ATTRIBUTE2 VARCHAR2 (150)
Flex field used for customization.This field is used by GMS to store the award_id which sponsers the project/task of an expenditure item
ATTRIBUTE3 VARCHAR2 (150)
Flex field used for customization
ATTRIBUTE4 VARCHAR2 (150)
Flex field used for customization
ATTRIBUTE5 VARCHAR2 (150)
Flex field used for customization
ATTRIBUTE6 VARCHAR2 (150)
Flex field used for customization
ATTRIBUTE7 VARCHAR2 (150)
Flex field used for customization
ATTRIBUTE8 VARCHAR2 (150)
Flex field used for customization
ATTRIBUTE9 VARCHAR2 (150)
Flex field used for customization
ATTRIBUTE10 VARCHAR2 (150)
Flex field used for customization
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Flex field used for customization
PERSON_TYPE VARCHAR2 (30)
Type of person who incurred the expenditure
PO_LINE_ID NUMBER

Purchase order line identifier for imported contingent worker labor transactions
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3)
System Linkage Function of the Expenditure Item
IND_COST_CODE VARCHAR2 (30)
Indirect cost code associated with the expenditure type of an expenditure item
EI_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type of an expenditure item
ICC_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type of the indirect cost code associated with an expenditure item. Each indirect cost code may be associated with one expenditure type
COST_BASE VARCHAR2 (30)
Cost base code of the expenditure item
COMPILED_MULTIPLIER NUMBER (22)
Indicative code for applying the indirect cost multiplication factors for the CDL for each burden cost code of the CDL
IND_COMPILED_SET_ID NUMBER (15)
EXPENDITURE_ITEM_ID NUMBER (15)
Identifier of the expenditure item being used for burden summarization
LINE_NUM NUMBER (15)
Line item number of the CDL of an expenditure item
EXPENDITURE_ITEM_DATE DATE

Date of creation of the line_item
BURDEN_COST NUMBER

Total burden cost of the CDL (In Project Currency)
DENOM_BURDENED_COST NUMBER

Total burden cost of the CDL (In Denomination Currency)
ACCT_BURDENED_COST NUMBER

Total burden cost of the CDL (In Acct Currency)
PROJECT_BURDENED_COST NUMBER

Burdened cost in project currency
BURDEN_SUM_SOURCE_RUN_ID NUMBER (15)
Unique number identifying the run of a burden summarization process. All the CDLs processed,summarized burden \ expenditure items created during a run are stamped with one run id fro sequence pa_burden_sum_run_id_s
BURDEN_SUM_REJECTION_CODE VARCHAR2 (30)
Code identifies the rejection reason for a CDL during summarization. Rejected CDLs can be corrected for the \ error and they will be summarized in the susequent run
SYSTEM_REFERENCE1 VARCHAR2 (30)
For Supplier Invoices, holds the Vendor Id
DENOM_CURRENCY_CODE VARCHAR2 (15)
Denom Currency Code
ACCT_CURRENCY_CODE VARCHAR2 (15)
Acct Currency Code
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project Currency Code
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project Functional Currency Code
BILLABLE_FLAG VARCHAR2 (1)
For Expenditure Items holds Billable Flag
REQUEST_ID NUMBER (15)
Request Id stamped temporarily during processing on the CDL of an Expenditure Item
ADJUSTMENT_TYPE VARCHAR2 (150)
Adjustment Type Code
JOB_ID NUMBER (15)
Identifier of the job of employee
NON_LABOR_RESOURCE VARCHAR2 (20)
Non Labor Resource
NON_LABOR_RESOURCE_ORGN_ID NUMBER (15)
Identifier of the organization that owns the non labor resource
WIP_RESOURCE_ID NUMBER

Identifier of the resource for work in progress
INCURRED_BY_PERSON_ID NUMBER (15)
Identifier of the employee who incurred the charges
INVENTORY_ITEM_ID NUMBER

Identifier of the inventory item
ORG_ID NUMBER (15)
Identifier of the Expenditure Operating Unit
ACCT_RATE_DATE DATE

Functional currency exchange rate date.
ACCT_RATE_TYPE VARCHAR2 (30)
Functional currency exchange rate type.
ACCT_EXCHANGE_RATE NUMBER

Functional currency exchange rate.
PROJECT_RATE_DATE DATE

Project currency exchange rate date.
PROJECT_RATE_TYPE VARCHAR2 (30)
Project currency exchange rate type.
PROJECT_EXCHANGE_RATE NUMBER

Project currency exchange rate.
PROJFUNC_COST_RATE_DATE DATE

Project Functional currency exchange rate date.
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
Project Functional currency exchange rate type.
PROJFUNC_COST_EXCHANGE_RATE NUMBER

Project Functional currency exchange rate.
CBS_ELEMENT_ID NUMBER (15)
The unique identifier of the cost breakdown structure element.

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APPS.PA_CDL_BURDEN_DETAIL_V references the following:

APPS
SYNONYM - GMS_AWARD_DISTRIBUTIONS
PACKAGE - PA_BURDEN_COSTING
SYNONYM - PA_COMPILED_MULTIPLIERS
PACKAGE - PA_CURRENCY
SYNONYM - PA_EI_CDL_CM_GTEMP
SYNONYM - PA_IND_COST_CODES
APPS.PA_CDL_BURDEN_DETAIL_V is referenced by following:

APPS
VIEW - PA_CDL_BURDEN_SUMMARY_V

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View: PA_CDL_BURDEN_SUMMARY_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view is based on PA_CDL_BURDEN_DETAIL_V. It is a User customizable view defined over the PA_CDL_BURDEN_DETAIL_V. User can change the columns to be included in summary group.

Columns
Name Datatype Length Mandatory Comments
SOURCE_PROJECT_ID NUMBER (15)
Project id to which a CDL which is being summarized belongs to. The column alias must be SOURCE_PROJECT_ID
SOURCE_TASK_ID NUMBER (15)
Task id to which a CDL which is being summarized belongs to. The column alias must be SOURCE_TASK_ID
SOURCE_ORG_ID NUMBER

Expenditure organization or the incurred Organization. The column alias must be source_ORG_ID
SOURCE_PA_DATE DATE

Accounting closing date of expenditure item. The column alias must be source_PA_DATE
SOURCE_PA_PERIOD_NAME VARCHAR2 (4000)
PA Period name of the source transaction
SOURCE_ATTRIBUTE1 VARCHAR2 (150)
Flexfield 1 of expenditure item. This can be used for user defined grouping. this field is used as award_id in Grants Accounting.\ The alias must be source_ATTRIBUTE1
SOURCE_ATTRIBUTE2 VARCHAR2 (150)
Flexfield 2 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE2
SOURCE_ATTRIBUTE3 VARCHAR2 (150)
Flexfield 3 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE3
SOURCE_ATTRIBUTE4 VARCHAR2 (150)
Flexfield 4 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE4
SOURCE_ATTRIBUTE5 VARCHAR2 (150)
Flexfield 5 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE5
SOURCE_ATTRIBUTE6 VARCHAR2 (150)
Flexfield 6 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE6
SOURCE_ATTRIBUTE7 VARCHAR2 (150)
Flexfield 7 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE7
SOURCE_ATTRIBUTE8 VARCHAR2 (150)
Flexfield 8 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE8
SOURCE_ATTRIBUTE9 VARCHAR2 (150)
Flexfield 9 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE9
SOURCE_ATTRIBUTE10 VARCHAR2 (150)
Flexfield 10 of expenditure item. This can be used for user defined grouping. The alias must be source_ATTRIBUTE10
SOURCE_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Flexfield context field of expenditure item. The alias must be source_ATTRIBUTE_CATEGORY
SOURCE_PERSON_TYPE VARCHAR2 (30)
Type of person who incurred the expenditure
SOURCE_PO_LINE_ID NUMBER

Purchase order line identifier for imported contingent worker labor transactions
SOURCE_SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3)
System Linkage Function of the Expenditure Item
SOURCE_IND_COST_CODE VARCHAR2 (30)
Indirect Cost code. The column alias must be source_ind_cost_code
SOURCE_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type of the expenditure item. The column alias must be SOURCE_EXPENDITURE_TYPE
SOURCE_IND_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type corresponding to the burden cost code of the burden component of an expenditure item. \ The column alias must be SOURCE_IND_EXPENDITURE_TYPE
SOURCE_COST_BASE VARCHAR2 (30)
Indirect cost base. The column alias must be source_cost_base
SOURCE_COMPILED_MULTIPLIER NUMBER (22)
Indirect cost compiled multiplier of a CDL. The column alias must be SOURCE_compiled_multiplier
SOURCE_EXP_ITEM_ID NUMBER (15)
Expenditure item identifier. The column alias must be source_expenditure_item_id
SOURCE_LINE_NUM NUMBER (15)
Line number of a CDL under an expenditure item id. The column alias must be source_line_num
SOURCE_EXP_ITEM_DATE DATE

Date of expenditure occurance. The column alias must be source_expenditure_item_date
SOURCE_BURDEN_COST NUMBER

Burden cost(in project currency)due to a burden cost component an expenditure type of an expenditure item. \ The column alias must be source_burden_cost
SOURCE_DENOM_BURDENED_COST NUMBER

Burden cost(in denom currency) due to a burden cost component an expenditure type of an expenditure item . \ The column alias must be source_burden_cost
SOURCE_ACCT_BURDENED_COST NUMBER

Burden cost(in acct currency) due to a burden cost component an expenditure type of an expenditure item . \ The column alias must be source_burden_cost
SOURCE_PROJECT_BURDENED_COST NUMBER

Burden cost(in project currency) due to a burden cost component an expenditure type of an expenditure item . \ The column alias must be source_project_burdened_cost
SOURCE_DENOM_CURRENCY_CODE VARCHAR2 (15)
Denomination Currency Code of the Expenditure Item
SOURCE_ACCT_CURRENCY_CODE VARCHAR2 (15)
Acct Currency Code of the Expenditure Item
SOURCE_PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project Currency Code of the Expenditure Item
SOURCE_PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project Functional Currency Code of the Expenditure Item
SOURCE_ID NUMBER (15)
Burden sum_source_run_id from Cost Distribution Lines. The column alias must be source_id
SOURCE_BURDEN_REJECT_CODE VARCHAR2 (30)
Rejection reason code for a CDL not summarized due to validation errors. The column alias must be source_burden_sum_rejection_code
SOURCE_VENDOR_ID VARCHAR2 (30)
For Expense Reports - holds the Vendor Id.
DEST_ORG_ID NUMBER

Expenditure organization or the incurred Organization. The column alias must be DEST_ORG_ID, user can override this value
DEST_PA_DATE DATE

Accounting closing date of expenditure item. The column alias must be DEST_PA_DATE , user can override this value
DEST_ATTRIBUTE1 VARCHAR2 (150)
Flexfield 1 of expenditure item. This can be used for user defined grouping. this field is used as award_id in Grants Accounting.\ The alias must be DEST_ATTRIBUTE1, user can override this value
DEST_IND_EXPENDITURE_TYPE VARCHAR2 (30)
The Expenditure Type of the summary burden transaction
BILLABLE_FLAG VARCHAR2 (1)
Identifier of the billability of the transaction
SOURCE_ADJUSTMENT_TYPE VARCHAR2 (150)
Type of the last adjustment action on the transaction
DEST_SUMMARY_GROUP VARCHAR2 (4000)
User defined fields for summarization criteria. User can include \ source_project_id, source_task_id, cbs_element_id, organization_id, pa_date, ind_cost_code,currency codes, attribute 1 \ User can exclude the attribute1 from the list if required. This clumn must has the alias DEST_SUMMARY_GROUP, user can override this value
DEST_SUMMARY_GROUP_RESUM VARCHAR2 (4000)
Same as DEST_SUMMARY_GROUP
SOURCE_REQUEST_ID NUMBER (15)
Request id stamped on a CDL which is being summarized . The column alias must be SOURCE_REQUEST_ID
SOURCE_JOB_ID NUMBER (15)
Identifier of the job of employee
SOURCE_NL_RESOURCE VARCHAR2 (20)
Non Labor Resource
SOURCE_NL_RESOURCE_ORGN_ID NUMBER (15)
Identifier of the organization that owns the non labor resource
SOURCE_WIP_RESOURCE_ID NUMBER

Identifier of the resource for work in progress
SOURCE_INCURRED_BY_PERSON_ID NUMBER (15)
Identifier of the employee who incurred the charges
SOURCE_INVENTORY_ITEM_ID NUMBER

Identifier of the inventory item
SRC_ACCT_RATE_DATE DATE

Functional currency exchange rate date.
SRC_ACCT_RATE_TYPE VARCHAR2 (30)
Functional currency exchange rate type.
SRC_ACCT_EXCHANGE_RATE NUMBER

Functional currency exchange rate.
SRC_PROJECT_RATE_DATE DATE

Project currency exchange rate date.
SRC_PROJECT_RATE_TYPE VARCHAR2 (30)
Project currency exchange rate type.
SRC_PROJECT_EXCHANGE_RATE NUMBER

Project currency exchange rate.
SRC_PROJFUNC_COST_RATE_DATE DATE

Project Functional currency exchange rate date.
SRC_PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
Project Functional currency exchange rate type.
SRC_PROJFUNC_COST_XCHNG_RATE NUMBER

Project Functional currency exchange rate.
CBS_ELEMENT_ID NUMBER (15)
The unique identifier of the cost breakdown structure element.

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APPS.PA_CDL_BURDEN_SUMMARY_V references the following:

APPS
PACKAGE - PA_BURDEN_COSTING
VIEW - PA_CDL_BURDEN_DETAIL_V
PACKAGE - PA_CLIENT_EXTN_BURDEN_RESOURCE
PACKAGE - PA_CLIENT_EXTN_BURDEN_SUMMARY
PACKAGE - PA_CURRENCY

APPS.PA_CDL_BURDEN_SUMMARY_V is not referenced by any database object

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View: PA_CDL_BURDEN_SUM_ERROR_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE VARCHAR2 (20) Y Project type of the project to which the CDL having error while burden summarization belongs to
PROJECT_ID NUMBER (15) Y Project id to which the CDL having error while burden summarization belongs to
SEGMENT1 VARCHAR2 (25) Y Project Number to which the CDL having error while burden summarization belongs to
TASK_ID NUMBER (15) Y task to which the CDL having error while burden summarization belongs to
TASK_NUMBER VARCHAR2 (25) Y task Number to which the CDL having error while burden summarization belongs to
ATTRIBUTE1 VARCHAR2 (150)
Attribute1 to which the CDL having error while burden summarization belongs to \ this field is used in GMS to store the sponsoring award id of the task/project
EI_EXP_TYPE VARCHAR2 (30) Y expenditure item type of the expenditure item id to which the CDL having error while burden summarization belongs to
EXPENDITURE_ITEM_ID NUMBER (15) Y expenditure item id to which the CDL having error while burden summarization belongs to
LINE_NUM NUMBER (15) Y Line number of the CDL having error while burden summarization belongs to
PA_DATE DATE

Account closing date of CDL having error while burden summarization belongs to
EXPENDITURE_ITEM_DATE DATE
Y date of expenditure item of the CDL having error while burden summarization belongs to
BURDEN_SUM_SOURCE_RUN_ID NUMBER (15)
run id of the summarization process which identified the error CDL
BURDEN_SUM_REJECTION_CODE VARCHAR2 (30)
rejection reason code identified during the burden summarization processs. The Error CDLs would have to \ be corrected before it is picked up for summarization next time
MEANING VARCHAR2 (80) Y Meaning of the rejection error code of the CDL in error
DESCRIPTION VARCHAR2 (240)
Detailed description of the the rejection error code of the CDL in error
ORG_ID NUMBER (15)

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APPS.PA_CDL_BURDEN_SUM_ERROR_V references the following:

APPS
SYNONYM - PA_EXPENDITURE_ITEMS
SYNONYM - PA_TASKS
- PA_PROJECT_TYPES_ALL
- PA_PROJECTS_ALL
- PA_LOOKUPS
- PA_COST_DISTRIBUTION_LINES_ALL
- PA_EXPENDITURES_ALL

APPS.PA_CDL_BURDEN_SUM_ERROR_V is not referenced by any database object

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View: PA_CE_BILLING_EVENTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
Project identifier for the transaction
AMOUNT NUMBER

The amount to be billed in the invoicing currency code for the draft invoice item related to the event. This amount can be different then the bill transaction amount in events.
BASE_AMOUNT NUMBER (22)
The amount to be billed of the event in the project functional currency. This is calculated by applying the conversion rules set up for project functional currency during invoice generation.
CURRENCY_CODE VARCHAR2 (15)
Invoice currency code for the draft invoice that is transferred to Oracle Receivables.
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (4000)
Currency code associated with the project OUs SOB
TRX_DATE DATE

Event completion date
ORG_ID NUMBER (15)
Operating unit id from pa_projects_all
TRX_NUMBER NUMBER

The draft invoice number to which the invoice line belongs
LINE_NUM NUMBER

The sequential number that identifies and orders the draft invoice item for a draft invoices
INVOICE_LINE_TYPE VARCHAR2 (30)
The type of draft invoice line
EVENT_NUM NUMBER (15)
The sequential number that identifies the events
TASK_ID NUMBER (15)
The identifier of the top level task to which the event is assigned.
BILL_TRANS_BILL_AMOUNT NUMBER (22)
The Bill amount in the event transaction currency.
BILL_TRANS_CURRENCY_CODE VARCHAR2 (4000)
The Transaction currency code of the event.

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APPS.PA_CE_BILLING_EVENTS_V references the following:

APPS
PACKAGE - PA_CURRENCY
SYNONYM - PA_DRAFT_INVOICES_ALL
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_EVENTS
- PA_PROJECTS_ALL

APPS.PA_CE_BILLING_EVENTS_V is not referenced by any database object

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View: PA_CE_EXP_REPORTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Project identifier for the transactions
AMOUNT NUMBER

Amount of the item in the reimbersement currency
BASE_AMOUNT NUMBER

Amount of the item in the functional currency
CURRENCY_CODE VARCHAR2 (15)
Reimbersement currency code for the item
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
Functional currency code of the item
TRX_DATE DATE
Y Expenditure ending date for the item
ORG_ID NUMBER (15)
Operating unit id from Expenditure_Items table
EXPENDITURE_ITEM_ID NUMBER (15) Y The internal identifier of the transaction
BILL_HOLD_FLAG VARCHAR2 (1) Y The flag that identifies if the transaction is on hold
TRANSACTION_SOURCE VARCHAR2 (30)
Only populated for expenditure items created from transactions imported into PA from an external system; used by PA's expenditure item adjustment modules and costing programs to ensure the proper processing on imported items

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APPS.PA_CE_EXP_REPORTS_V references the following:

APPS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_TASKS
- PA_COST_DISTRIBUTION_LINES_ALL

APPS.PA_CE_EXP_REPORTS_V is not referenced by any database object

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View: PA_CE_INTEGRATION_BUDGETS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ASSIGNMENT_ID NUMBER (15) Y
TRX_NUMBER VARCHAR2 (80)
BUDGET_VERSION_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (150)
CURRENT_FLAG VARCHAR2 (1) Y
CURRENT_ORIGINAL_FLAG VARCHAR2 (1) Y
START_DATE DATE
Y
END_DATE DATE
Y
PERIOD_NAME VARCHAR2 (30)
PROJFUNC_CURRENCY_CODE VARCHAR2 (15) Y
RAW_COST NUMBER

BURDENED_COST NUMBER

REVENUE NUMBER

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APPS.PA_CE_INTEGRATION_BUDGETS_V references the following:

APPS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
VIEW - PA_FIN_PLAN_TYPES_VL
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
- GL_SETS_OF_BOOKS

APPS.PA_CE_INTEGRATION_BUDGETS_V is not referenced by any database object

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View: PA_CE_INVOICES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Project identifier for the transaction
AMOUNT NUMBER

Total amount of the invoice in invoice currency
BASE_AMOUNT NUMBER (22) Y Total amount of the invoice in project functional currency
CURRENCY_CODE VARCHAR2 (15)
Invoice currency code
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15) Y Functional currency code
TRX_DATE DATE

Invoice date of the invoice
ORG_ID NUMBER (15)
Operating unit id
PROFILE_CLASS_ID NUMBER

This is the customer profile id associated with customer record in AR
TRX_NUMBER NUMBER (15) Y The draft invoice number to which the invoice line belongs
LINE_NUM NUMBER (15) Y The sequential number that identifies and orders the draft invoice item for a draft invoices

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APPS.PA_CE_INVOICES_V references the following:

APPS
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - PA_DRAFT_INVOICES_ALL
SYNONYM - PA_DRAFT_INVOICE_ITEMS
- PA_PROJECTS_ALL

APPS.PA_CE_INVOICES_V is not referenced by any database object

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View: PA_CE_PROJECTS_SEC_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The system-defined number that uniquely identifies a project
PROJECT_NUMBER VARCHAR2 (25) Y A number that uniquely identifies a project
PROJECT_NAME VARCHAR2 (30) Y A user-defined number that uniquely identifies a project

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APPS.PA_CE_PROJECTS_SEC_V references the following:

APPS
PACKAGE - PA_SECURITY
- PA_PROJECTS_ALL

APPS.PA_CE_PROJECTS_SEC_V is not referenced by any database object

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View: PA_CE_PROJECTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The system-defined number that uniquely identifies a project
PROJECT_NUMBER VARCHAR2 (25) Y A number that uniquely identifies a project
PROJECT_NAME VARCHAR2 (30) Y A user-defined number that uniquely identifies a project

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APPS.PA_CE_PROJECTS_V references the following:

- PA_PROJECTS_ALL

APPS.PA_CE_PROJECTS_V is not referenced by any database object

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View: PA_CE_TRANSACTIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Project identifier for the transactions
AMOUNT NUMBER

Amount of the item in the reimbersement currency
BASE_AMOUNT NUMBER

Amount of the item in the functional currency
CURRENCY_CODE VARCHAR2 (15)
Reimbersement currency code for the item
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
Functional currency code of the item
TRX_DATE DATE
Y Expenditure ending date for the item
TYPE VARCHAR2 (1)
The type class of the transaction i.e. ST, ER, USG, PJ
ORG_ID NUMBER (15)
Operating unit id from Expenditure_Items table
REFERENCE_ID NUMBER (15) Y Reference to the internal identifier of the transactions
EXPENDITURE_STATUS_CODE VARCHAR2 (30) Y The status of the expenditure which contains the transaction
EXPENDITURE_TYPE VARCHAR2 (30) Y The expenditure type of the transaction
EXPENDITURE_ITEM_DATE DATE
Y The date of the transaction
QUANTITY NUMBER

The quantity for the transaction

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APPS.PA_CE_TRANSACTIONS_V references the following:

APPS
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_TASKS

APPS.PA_CE_TRANSACTIONS_V is not referenced by any database object

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View: PA_CHILD_RESOURCES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_ID NUMBER (15) Y
RESOURCE_NAME VARCHAR2 (4000)
RESOURCE_TYPE_ID NUMBER (15) Y
RESOURCE_TYPE_NAME VARCHAR2 (60)
ALIAS VARCHAR2 (80)
PARENT_MEMBER_ID NUMBER

SORT_ORDER NUMBER

DISPLAY_FLAG VARCHAR2 (1)
ENABLED_FLAG VARCHAR2 (1)
TRACK_AS_LABOR_FLAG VARCHAR2 (1)
MIGRATION_CODE VARCHAR2 (1)
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (30)

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APPS.PA_CHILD_RESOURCES_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_RESOURCES
PACKAGE - PA_RESOURCES_PKG
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_RESOURCE_TYPES
- PA_RESOURCE_LISTS

APPS.PA_CHILD_RESOURCES_V is not referenced by any database object

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View: PA_CINT_EXP_TYPE_EXCL

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
IND_COST_CODE VARCHAR2 (30) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_CATEGORY VARCHAR2 (30) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
ORG_ID NUMBER (15)

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APPS.PA_CINT_EXP_TYPE_EXCL references the following:

APPS
SYNONYM - PA_CINT_EXP_TYPE_EXCL_ALL
SYNONYM - PA_EXPENDITURE_TYPES
- MO_GLOBAL

APPS.PA_CINT_EXP_TYPE_EXCL is not referenced by any database object

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View: PA_CINT_RUNS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y
RUN_PERIOD VARCHAR2 (15) Y
EXPND_ITEM_DATE DATE
Y
DENOM_CURRENCY_CODE VARCHAR2 (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
CREATED_BY_NAME VARCHAR2 (100) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
PERIOD_TYPE VARCHAR2 (2)
AUTO_RELEASE_FLAG VARCHAR2 (1)
CINT_RATE_NAME VARCHAR2 (30)
TARGET_EXP_TYPE_CLASS VARCHAR2 (30)
TARGET_EXP_TYPE_CLASS_DISP VARCHAR2 (80)
TARGET_EXP_TYPE VARCHAR2 (30)
RUN_STATUS_CODE VARCHAR2 (2)
RUN_STATUS VARCHAR2 (80) Y
TARGET_EXP_GROUP VARCHAR2 (50)
ALLOCATED_AMOUNT NUMBER

DRAFT_REQUEST_ID NUMBER (15)
DRAFT_REQUEST_DATE DATE

RELEASE_REQUEST_ID NUMBER (15)
RELEASE_REQUEST_DATE DATE

REVERSAL_DATE DATE

REV_TARGET_EXP_GROUP VARCHAR2 (50)
FISCAL_YEAR NUMBER

QUARTER NUMBER

PERIOD_NUM NUMBER

ORG_ID NUMBER (15)

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APPS.PA_CINT_RUNS_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - PA_ALLOC_RUNS
VIEW - PA_LOOKUPS
SYNONYM - PA_SYSTEM_LINKAGES

APPS.PA_CINT_RUNS_V is not referenced by any database object

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View: PA_CINT_TXN_DETAILS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUM VARCHAR2 (25) Y
PROJECT_OWNING_ORG_ID NUMBER (15) Y
CINT_RATE_SCH_ID NUMBER (15)
PROJECT_START_DATE DATE

PROJECT_COMPLETION_DATE DATE

PROJECT_CINT_STOP_DATE DATE

TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_OWNING_ORG_ID NUMBER (15) Y
TASK_START_DATE DATE

TASK_COMPLETION_DATE DATE

TASK_CINT_STOP_DATE DATE

CAPITAL_COST_TYPE_CODE VARCHAR2 (1)
BURDEN_METHOD VARCHAR2 (1)
TOTAL_BURDEN_FLAG VARCHAR2 (1)
EXPENDITURE_ITEM_ID NUMBER (15) Y
EXPENDITURE_ITEM_DATE DATE
Y
AMOUNT NUMBER

LINE_TYPE VARCHAR2 (1) Y
LINE_NUM NUMBER (15) Y
GL_DATE DATE

BILLABLE_FLAG VARCHAR2 (1) Y
ORG_ID NUMBER (15)
CINT_RATE_NAME VARCHAR2 (30) Y
CINT_GROUPING_METHOD VARCHAR2 (4000)
TARGET_EXP_ORGANIZATION_ID NUMBER

RATE_MULTIPLIER NUMBER

CINT_CDL_STATUS VARCHAR2 (6)
PERIOD_NAME VARCHAR2 (15) Y

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APPS.PA_CINT_TXN_DETAILS_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_CINT_EXP_TYPE_EXCL_ALL
SYNONYM - PA_CINT_RATE_INFO
PACKAGE - PA_CLIENT_EXTN_CAP_INT
SYNONYM - PA_COST_DISTRIBUTION_LINES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_IMPLEMENTATIONS
SYNONYM - PA_IND_COST_CODES
SYNONYM - PA_PROJECTS
SYNONYM - PA_PROJECT_ASSET_LINE_DETAILS
SYNONYM - PA_PROJECT_TYPES
SYNONYM - PA_TASKS

APPS.PA_CINT_TXN_DETAILS_V is not referenced by any database object

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View: PA_CIP_COST_CLEARING_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ASSET_LINE_ID NUMBER (15) Y
ASSET_LINE_DESCRIPTION VARCHAR2 (255)
PROJECT_ASSET_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15)
CIP_CCID NUMBER (15)
CURRENT_ASSET_COST NUMBER (22)
PROJECT_ASSET_LINE_DETAIL_ID NUMBER (15) Y
GL_DATE DATE

FA_PERIOD_NAME VARCHAR2 (15)
ASSET_CATEGORY_ID NUMBER (15)
ORG_ID NUMBER (15)

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APPS.PA_CIP_COST_CLEARING_V references the following:

APPS
SYNONYM - PA_PROJECT_ASSET_LINES_ALL
- MO_GLOBAL

APPS.PA_CIP_COST_CLEARING_V is not referenced by any database object

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View: PA_CI_ACTIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CONTROL_ITEM VARCHAR2 (133)
CI_ACTION_ID NUMBER (15) Y
CI_ID NUMBER (15) Y
CI_ACTION_NUMBER NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (57)
SUBJECT VARCHAR2 (240) Y
CI_NUMBER VARCHAR2 (100)
CI_TYPE_NAME VARCHAR2 (150) Y
CI_STATUS_CODE VARCHAR2 (100) Y
PRIORITY_DESCRIPTION VARCHAR2 (80)
PRIORITY_ORDER VARCHAR2 (150)
OBJECT_NAME VARCHAR2 (4000)
CREATION_DATE DATE
Y
DATE_CLOSED DATE

DATE_CANCELED DATE

DATE_REQUIRED DATE

ACTION_TYPE VARCHAR2 (80) Y
ACTION_TYPE_CODE VARCHAR2 (30) Y
ASSIGN_PARTY_ID NUMBER (15) Y
ASSIGN_NAME VARCHAR2 (360) Y
CREATE_PARTY_ID NUMBER (15) Y
CREATE_NAME VARCHAR2 (360) Y
COMMENT_TEXT VARCHAR2 (4000) Y
RECORD_VERSION_NUMBER NUMBER (15) Y
STATUS_CODE VARCHAR2 (30) Y
STATUS_MEANING VARCHAR2 (80) Y
SIGN_OFF_REQUIRED_FLAG VARCHAR2 (1) Y
SIGN_OFF_REQUIRED_FLAG_MEANING VARCHAR2 (80) Y
SIGN_OFF_FLAG VARCHAR2 (1) Y
SIGN_OFF_FLAG_MEANING VARCHAR2 (80) Y
LAST_UPDATE_DATE DATE
Y
REASSIGN_NAME VARCHAR2 (360)
REASSIGN_CI_ACTION_ID NUMBER (15)
REASSIGN_CI_ACTION_NUMBER NUMBER (15)
REASSIGN_TO_ID NUMBER (15)
DAYS_UNTIL_DUE NUMBER

DAYS_SINCE_UPDATE NUMBER

SOURCE_CI_ACTION_ID NUMBER (15)
SOURCE_CI_ACTION_NUMBER NUMBER (15)
CI_CLASS_TYPE VARCHAR2 (80) Y
CANCEL_COMMENT VARCHAR2 (4000)
CI_TYPE_CLASS_CODE VARCHAR2 (30) Y

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APPS.PA_CI_ACTIONS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_PARTIES
SYNONYM - PA_CI_ACTIONS
SYNONYM - PA_CI_COMMENTS
VIEW - PA_CI_TYPES_VL
SYNONYM - PA_CONTROL_ITEMS
PACKAGE - PA_CONTROL_ITEMS_UTILS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
PACKAGE - PA_UTILS

APPS.PA_CI_ACTIONS_V is not referenced by any database object

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View: PA_CI_BASIC_CTL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (57)
PROJECT_STATUS_CODE VARCHAR2 (30) Y
PROJECT_START_DATE DATE

CI_ID NUMBER (15) Y
CI_NUMBER VARCHAR2 (100)
TYPE_ID NUMBER (15) Y
SUBJECT VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)
STATUS_CODE VARCHAR2 (100) Y
STATUS_DESCRIPTION VARCHAR2 (80)
SYSTEM_STATUS_CODE VARCHAR2 (30)
OWNER_ID NUMBER (15) Y
OWNER_NAME VARCHAR2 (360)
OBJECT_TYPE VARCHAR2 (100)
OBJECT_ID NUMBER (15)
OBJECT_NAME VARCHAR2 (4000)
DATE_REQUIRED DATE

RESOLUTION_CODE_ID NUMBER (15)
RESOLUTION_DESCRIPTION VARCHAR2 (30)
RESOLUTION_COMMENT VARCHAR2 (4000)
STATUS_OVERVIEW VARCHAR2 (4000)
CLASSIFICATION_CODE_ID NUMBER (15)
CLASSIFICATION_DESCRIPTION VARCHAR2 (30)
REASON_CODE_ID NUMBER (15)
REASON_DESCRIPTION VARCHAR2 (30)
PRIORITY_CODE VARCHAR2 (30)
PRIORITY_DESCRIPTION VARCHAR2 (80)
PRICE NUMBER

PRICE_CURRENCY_CODE VARCHAR2 (15)
PRICE_CURRENCY_DESCRIPTION VARCHAR2 (240)
SOURCE_TYPE_CODE VARCHAR2 (30)
SOURCE_TYPE_DESCRIPTION VARCHAR2 (80)
SOURCE_COMMENT VARCHAR2 (2000)
SOURCE_NUMBER VARCHAR2 (100)
SOURCE_DATE_RECEIVED DATE

SOURCE_ORGANIZATION VARCHAR2 (150)
SOURCE_PERSON_NAME VARCHAR2 (150)
CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
CREATED_BY_ID NUMBER (15) Y
CREATED_BY_NAME VARCHAR2 (4000)
LAST_UPDATED_BY_ID NUMBER (15) Y
LAST_UPDATED_BY_NAME VARCHAR2 (4000)
CI_TYPE_CLASS_CODE VARCHAR2 (30) Y
CI_TYPE_NAME VARCHAR2 (150) Y
CI_TYPE_SHORT_NAME VARCHAR2 (30) Y
APPROVAL_REQUIRED_FLAG VARCHAR2 (1) Y
AUTO_NUMBER_FLAG VARCHAR2 (1) Y
RESOLUTION_REQUIRED_FLAG VARCHAR2 (1) Y
SOURCE_ATTRS_ENABLED_FLAG VARCHAR2 (1) Y
HIGHLIGHTED_FLAG VARCHAR2 (1) Y
CLOSED_DATE DATE

CLOSED_BY_ID NUMBER (15)
CLOSED_BY_NAME VARCHAR2 (360)
RECORD_VERSION_NUMBER NUMBER (15) Y
OPEN_ACTION_NUM NUMBER (15)
EFFORT_LEVEL_CODE VARCHAR2 (30)
EFFORT_LEVEL_MEANING VARCHAR2 (80)
LAST_MODIFICATION_DATE DATE
Y
LAST_MODIFIED_BY_ID NUMBER (15) Y
LAST_MODIFIED_BY_NAME VARCHAR2 (360)
PROGRESS_STATUS_CODE VARCHAR2 (30)
PROGRESS_STATUS_NAME VARCHAR2 (80)
STATUS_ICON_IND VARCHAR2 (80)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
PROGRESS_AS_OF_DATE DATE
Y
CLOSE_ALLOWED VARCHAR2 (4000)
DELETE_ALLOWED VARCHAR2 (4000)
SUBMIT_ALLOWED VARCHAR2 (4000)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
ROW_ID ROWID (10)
PCO_NUMBER VARCHAR2 (0)
VERSION_COMMENTS VARCHAR2 (4000)
PCO_STATUS_CODE VARCHAR2 (30)
PCO_STATUS VARCHAR2 (80)
APPROVAL_TYPE_CODE VARCHAR2 (30)
APPROVAL_TYPE VARCHAR2 (80)
LOCKED_FLAG VARCHAR2 (240)
CHANGE_DOC_STATUS VARCHAR2 (80)
IMPACT_BUDGET_TYPE_CODE VARCHAR2 (30)
CHANGE_APPROVER VARCHAR2 (50)
ORIGINAL_CI_ID NUMBER (15)
VERSION_NUMBER NUMBER (15)

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APPS.PA_CI_BASIC_CTL_V references the following:

APPS
SYNONYM - FND_CURRENCIES_TL
SYNONYM - HZ_PARTIES
VIEW - PA_CI_TYPES_VL
SYNONYM - PA_CLASS_CODES
SYNONYM - PA_CONTROL_ITEMS
PACKAGE - PA_CONTROL_ITEMS_UTILS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES

APPS.PA_CI_BASIC_CTL_V is not referenced by any database object

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View: PA_CI_COMMENTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CI_COMMENT_ID NUMBER (15)
CI_ID NUMBER (15)
CI_ACTION_ID NUMBER (15)
UPDATE_DATE DATE

COMMENT_CREATED_BY_NAME VARCHAR2 (360)
CREATED_BY NUMBER (15)
REQUESTOR_NAME VARCHAR2 (360)
COMMENT_TEXT VARCHAR2 (4000)
MESSAGE_TYPE_CODE VARCHAR2 (30)
ACTION_TYPE_CODE VARCHAR2 (30)
ACTION_TYPE VARCHAR2 (80)
STATUS_CODE VARCHAR2 (30)
CI_ACTION_NUMBER NUMBER

REASSIGN_CI_ACTION_ID NUMBER

REASSIGNEE_NAME VARCHAR2 (360)
ORDER_BY_DATE DATE

PROJECT_ID NUMBER (15)
CREATED_BY_USER_ID NUMBER (15)
SOURCE_CI_ACTION_ID NUMBER

ASSIGNEE_NAME VARCHAR2 (360)
CHILD_EXISTS VARCHAR2 (4000)

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APPS.PA_CI_COMMENTS_V references the following:

APPS
SYNONYM - HZ_PARTIES
SYNONYM - PA_CI_ACTIONS
PACKAGE - PA_CI_ACTIONS_UTIL
SYNONYM - PA_CI_COMMENTS
SYNONYM - PA_CONTROL_ITEMS
VIEW - PA_LOOKUPS
PACKAGE - PA_UTILS

APPS.PA_CI_COMMENTS_V is not referenced by any database object

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View: PA_CI_CRPRJ_LIST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_LONG_NAME VARCHAR2 (240)
PROJECT_NAME_NUMBER VARCHAR2 (57)
PROJECT_STATUS_CODE VARCHAR2 (30) Y
PROJECT_START_DATE DATE

CI_ID NUMBER (15) Y
CI_NUMBER VARCHAR2 (100)
CI_TYPE_ID NUMBER (15) Y
SUMMARY VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)
STATUS_CODE VARCHAR2 (100) Y
STATUS_DESCRIPTION VARCHAR2 (80) Y
SYSTEM_STATUS_CODE VARCHAR2 (30) Y
SYSTEM_STATUS_NAME VARCHAR2 (0)
OWNER_ID NUMBER (15) Y
OWNER_NAME VARCHAR2 (360) Y
OBJECT_TYPE VARCHAR2 (100)
OBJECT_ID NUMBER (15)
OBJECT_NAME VARCHAR2 (4000)
OBJECT_NUMBER VARCHAR2 (4000)
OBJECT_NAME_NUMBER VARCHAR2 (4000)
DATE_REQUIRED DATE

RESOLUTION_DESCRIPTION VARCHAR2 (30)
RESOLUTION_COMMENT VARCHAR2 (4000)
RESOLUTION_CLASSIFICATION VARCHAR2 (30)
STATUS_OVERVIEW VARCHAR2 (4000)
CLASSIFICATION_DESCRIPTION VARCHAR2 (30)
REASON_DESCRIPTION VARCHAR2 (30)
PRIORITY_CODE VARCHAR2 (30)
PRIORITY_DESCRIPTION VARCHAR2 (80)
PRIORITY_SORT NUMBER

PRICE NUMBER

PRICE_CURRENCY_CODE VARCHAR2 (15)
PRICE_CURRENCY_DESCRIPTION VARCHAR2 (0)
SOURCE_TYPE_CODE VARCHAR2 (30)
SOURCE_TYPE_DESCRIPTION VARCHAR2 (0)
SOURCE_COMMENT VARCHAR2 (2000)
SOURCE_NUMBER VARCHAR2 (100)
SOURCE_DATE_RECEIVED DATE

SOURCE_ORGANIZATION VARCHAR2 (150)
SOURCE_PERSON VARCHAR2 (150)
CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATED_BY NUMBER (15) Y
CI_TYPE_CLASS_CODE VARCHAR2 (30) Y
CI_TYPE_NAME VARCHAR2 (150) Y
CI_TYPE_SHORT_NAME VARCHAR2 (30) Y
APPROVAL_REQUIRED_FLAG VARCHAR2 (1) Y
HIGHLIGHTED_FLAG VARCHAR2 (0)
DATE_CLOSED DATE

CLOSED_BY_ID NUMBER (15)
CLOSED_BY_NAME VARCHAR2 (0)
OPEN_ACTION_NUM NUMBER (15)
RECORD_VERSION_NUMBER NUMBER (15) Y
CREATE_ACTION_FLAG VARCHAR2 (1)
UPDATE_FLAG VARCHAR2 (1)
CI_TYPE_NUMBER VARCHAR2 (132)
PROGRESS_STATUS_CODE VARCHAR2 (100) Y
PROGRESS_STATUS_NAME VARCHAR2 (80) Y
PROGRESS_AS_OF_DATE DATE
Y
PROGRESS_ACTIVE_ICON VARCHAR2 (80)
EFFORT_LEVEL_CODE VARCHAR2 (30)
EFFORT_LEVEL_NAME VARCHAR2 (0)
DAYS_UNTIL_DUE VARCHAR2 (40)
DAYS_SINCE_LAST_MODIFIED VARCHAR2 (40)
EST_QUANTITY NUMBER

LABOR_QUANTITY NUMBER

EST_PROJECT_RAW_COST NUMBER

TOTAL_PROJECT_RAW_COST NUMBER

EST_PROJECT_BURDENED_COST NUMBER

TOTAL_PROJECT_BURDENED_COST NUMBER

EST_PROJECT_REVENUE NUMBER

TOTAL_PROJECT_REVENUE NUMBER

DERIVED_QUANTITY NUMBER

DERIVED_COST NUMBER

DERIVED_REVENUE NUMBER

DERIVED_MARGIN VARCHAR2 (40)
DERIVED_MARGIN_PERCENTAGE VARCHAR2 (40)
EST_MARGIN VARCHAR2 (40)
EST_MARGIN_PERCENTAGE VARCHAR2 (40)
PLANNED_MARGIN NUMBER

PLANNED_MARGIN_PERCENTAGE VARCHAR2 (40)
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
PROJECT_CURRENCY_NAME VARCHAR2 (0)
LAST_MODIFIED_BY_ID NUMBER (15) Y
LAST_MODIFIED_BY_NAME VARCHAR2 (0)
CLASSIFICATION_CODE_ID NUMBER (15)
REASON_CODE_ID NUMBER (15)
RESOLUTION_CODE_ID NUMBER (15)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
HIGHLIGHTED_FLAG_CODE VARCHAR2 (1) Y

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APPS.PA_CI_CRPRJ_LIST_V references the following:

APPS
SYNONYM - HZ_PARTIES
VIEW - PA_CI_SECURED_V
PACKAGE - PA_CI_SECURITY_PKG
SYNONYM - PA_CI_TYPES_B
SYNONYM - PA_CI_TYPES_TL
SYNONYM - PA_CLASS_CODES
SYNONYM - PA_CONTROL_ITEMS
VIEW - PA_FP_CI_AMOUNTS_V
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_PROJ_ELEMENTS_UTILS

APPS.PA_CI_CRPRJ_LIST_V is not referenced by any database object

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View: PA_CI_IMPACTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CI_IMPACT_ID NUMBER (15) Y
CI_ID NUMBER (15) Y
IMPACT_TYPE_CODE VARCHAR2 (30) Y
STATUS_CODE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (4000)
IMPLEMENTATION_DATE DATE

IMPLEMENTED_BY NUMBER (15)
IMPLEMENTATION_COMMENT VARCHAR2 (4000)
RECORD_VERSION_NUMBER NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
IMPACT_TYPE_MEANING VARCHAR2 (80) Y
STATUS VARCHAR2 (80) Y
IMPACTED_TASK_ID NUMBER (15)
IMPACTED_TASK_NAME VARCHAR2 (240)

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APPS.PA_CI_IMPACTS_V references the following:

APPS
SYNONYM - PA_CI_IMPACTS
SYNONYM - PA_CONTROL_ITEMS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_TASKS

APPS.PA_CI_IMPACTS_V is not referenced by any database object

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View: PA_CI_LIST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_LONG_NAME VARCHAR2 (240)
PROJECT_NAME_NUMBER VARCHAR2 (57)
PROJECT_STATUS_CODE VARCHAR2 (30) Y
PROJECT_START_DATE DATE

CI_ID NUMBER (15) Y
CI_NUMBER VARCHAR2 (100)
CI_TYPE_ID NUMBER (15) Y
SUMMARY VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)
STATUS_CODE VARCHAR2 (100) Y
STATUS_DESCRIPTION VARCHAR2 (80) Y
SYSTEM_STATUS_CODE VARCHAR2 (30) Y
SYSTEM_STATUS_NAME VARCHAR2 (80) Y
OWNER_ID NUMBER (15) Y
OWNER_NAME VARCHAR2 (360) Y
OBJECT_TYPE VARCHAR2 (100)
OBJECT_ID NUMBER (15)
OBJECT_NAME VARCHAR2 (4000)
OBJECT_NUMBER VARCHAR2 (4000)
OBJECT_NAME_NUMBER VARCHAR2 (4000)
DATE_REQUIRED DATE

RESOLUTION_DESCRIPTION VARCHAR2 (30)
RESOLUTION_COMMENT VARCHAR2 (4000)
RESOLUTION_CLASSIFICATION VARCHAR2 (30)
STATUS_OVERVIEW VARCHAR2 (4000)
CLASSIFICATION_DESCRIPTION VARCHAR2 (30)
REASON_DESCRIPTION VARCHAR2 (30)
PRIORITY_CODE VARCHAR2 (30)
PRIORITY_DESCRIPTION VARCHAR2 (80)
PRIORITY_SORT NUMBER

PRICE NUMBER

PRICE_CURRENCY_CODE VARCHAR2 (15)
PRICE_CURRENCY_DESCRIPTION VARCHAR2 (80)
SOURCE_TYPE_CODE VARCHAR2 (30)
SOURCE_TYPE_DESCRIPTION VARCHAR2 (80)
SOURCE_COMMENT VARCHAR2 (2000)
SOURCE_NUMBER VARCHAR2 (100)
SOURCE_DATE_RECEIVED DATE

SOURCE_ORGANIZATION VARCHAR2 (150)
SOURCE_PERSON VARCHAR2 (150)
CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATED_BY NUMBER (15) Y
CI_TYPE_CLASS_CODE VARCHAR2 (30) Y
CI_TYPE_NAME VARCHAR2 (150) Y
CI_TYPE_SHORT_NAME VARCHAR2 (30) Y
APPROVAL_REQUIRED_FLAG VARCHAR2 (1) Y
HIGHLIGHTED_FLAG VARCHAR2 (80) Y
DATE_CLOSED DATE

CLOSED_BY_ID NUMBER (15)
CLOSED_BY_NAME VARCHAR2 (360)
OPEN_ACTION_NUM NUMBER (15)
RECORD_VERSION_NUMBER NUMBER (15) Y
CREATE_ACTION_FLAG VARCHAR2 (1)
UPDATE_FLAG VARCHAR2 (1)
CI_TYPE_NUMBER VARCHAR2 (132)
PROGRESS_STATUS_CODE VARCHAR2 (100) Y
PROGRESS_STATUS_NAME VARCHAR2 (80) Y
PROGRESS_AS_OF_DATE DATE
Y
PROGRESS_ACTIVE_ICON VARCHAR2 (80)
EFFORT_LEVEL_CODE VARCHAR2 (30)
EFFORT_LEVEL_NAME VARCHAR2 (80)
DAYS_UNTIL_DUE VARCHAR2 (40)
DAYS_SINCE_LAST_MODIFIED VARCHAR2 (40)
EST_QUANTITY NUMBER

LABOR_QUANTITY NUMBER

EST_PROJECT_RAW_COST NUMBER

TOTAL_PROJECT_RAW_COST NUMBER

EST_PROJECT_BURDENED_COST NUMBER

TOTAL_PROJECT_BURDENED_COST NUMBER

EST_PROJECT_REVENUE NUMBER

TOTAL_PROJECT_REVENUE NUMBER

DERIVED_QUANTITY NUMBER

DERIVED_COST NUMBER

DERIVED_REVENUE NUMBER

DERIVED_MARGIN VARCHAR2 (40)
DERIVED_MARGIN_PERCENTAGE VARCHAR2 (40)
EST_MARGIN VARCHAR2 (40)
EST_MARGIN_PERCENTAGE VARCHAR2 (40)
PLANNED_MARGIN NUMBER

PLANNED_MARGIN_PERCENTAGE VARCHAR2 (40)
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
PROJECT_CURRENCY_NAME VARCHAR2 (80)
LAST_MODIFIED_BY_ID NUMBER (15) Y
LAST_MODIFIED_BY_NAME VARCHAR2 (360) Y
CLASSIFICATION_CODE_ID NUMBER (15)
REASON_CODE_ID NUMBER (15)
RESOLUTION_CODE_ID NUMBER (15)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
HIGHLIGHTED_FLAG_CODE VARCHAR2 (1) Y

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APPS.PA_CI_LIST_V references the following:

APPS
VIEW - FND_CURRENCIES_VL
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_PARTIES
VIEW - PA_CI_SECURED_V
PACKAGE - PA_CI_SECURITY_PKG
SYNONYM - PA_CI_TYPES_B
SYNONYM - PA_CI_TYPES_TL
SYNONYM - PA_CLASS_CODES
SYNONYM - PA_CONTROL_ITEMS
VIEW - PA_FP_CI_AMOUNTS_V
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_PROJ_ELEMENTS_UTILS

APPS.PA_CI_LIST_V is not referenced by any database object

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View: PA_CI_SECURED_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CI_ID NUMBER (15) Y
CREATE_ACTION_FLAG VARCHAR2 (1)
UPDATE_FLAG VARCHAR2 (1)

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APPS.PA_CI_SECURED_V references the following:

APPS
PACKAGE - PA_CI_SECURITY_PKG
SYNONYM - PA_CI_TYPES_B
SYNONYM - PA_CONTROL_ITEMS
SYNONYM - PA_PROJECT_STATUSES
APPS.PA_CI_SECURED_V is referenced by following:

APPS
VIEW - PA_CI_CRPRJ_LIST_V
VIEW - PA_CI_LIST_V

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View: PA_CI_STATUSES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CI_TYPE_ID NUMBER (15) Y System-generated number that uniquely identifies the control item type
CI_TYPE_CLASS_CODE VARCHAR2 (30) Y Lookup code for the control item type class
MEANING VARCHAR2 (80) Y
NAME VARCHAR2 (150) Y
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

PROJECT_STATUS_CODE VARCHAR2 (30) Y
PROJECT_SYSTEM_STATUS_CODE VARCHAR2 (30) Y
PROJECT_STATUS_NAME VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (255)
IMPLEMENTABLE_FLAG VARCHAR2 (4000)

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APPS.PA_CI_STATUSES_V references the following:

APPS
SYNONYM - PA_CI_TYPES_B
SYNONYM - PA_CI_TYPES_TL
PACKAGE - PA_CONTROL_ITEMS_UTILS
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJ_STATUS_LISTS
SYNONYM - PA_PROJECT_STATUSES
VIEW - PA_STATUS_LISTS_V
SYNONYM - PA_STATUS_LIST_ITEMS

APPS.PA_CI_STATUSES_V is not referenced by any database object

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View: PA_CI_SUPPLIER_DETAILS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_NUMBER ROWID (10)
CI_TRANSACTION_ID NUMBER (15)
CI_TYPE_ID NUMBER (15)
CI_ID NUMBER (15)
VENDOR_ID NUMBER (15)
PO_HEADER_ID NUMBER (15)
PO_LINE_ID NUMBER (15)
ADJUSTED_CI_TRANSACTION_ID NUMBER (15)
CHANGE_TYPE VARCHAR2 (100)
CHANGE_DESCRIPTION VARCHAR2 (2000)
CREATED_BY NUMBER

CURRENCY_CODE VARCHAR2 (15)
CHANGE_AMOUNT NUMBER

CREATION_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATE_LOGIN NUMBER

PO_NUMBER VARCHAR2 (20)
PO_LINE_NUM NUMBER

VENDOR_NAME VARCHAR2 (240)
CI_STATUS VARCHAR2 (100)
PO_ORG_ID NUMBER

PROJECT_ID NUMBER (15)
ORIGINAL_SUPP_TRANS_ID NUMBER

CI_TYPE_CLASS_CODE VARCHAR2 (30)
TASK_ID NUMBER (15)
RES_ID NUMBER (15)
EXP_ID NUMBER (15)
EST_AMT NUMBER

QTD_AMT NUMBER

NEG_AMT NUMBER

MARK_AMT NUMBER

FINAL_AMT NUMBER

STATUS VARCHAR2 (15)
FROM_CHANGE_DATE DATE

TO_CHANGE_DATE DATE

RAW_COST NUMBER

BURDENED_COST NUMBER

REVENUE_RATE NUMBER

REVENUE_OVERRIDE_RATE NUMBER

REVENUE NUMBER

TOTAL_REVENUE NUMBER

TASK_NAME VARCHAR2 (20)
RESOURCE_NAME VARCHAR2 (80)
SUPPLIER_QUOTE_REF_NO NUMBER

EXPENDITURE_ORG_ID NUMBER (15)
CHANGE_REASON_CODE VARCHAR2 (30)
QUOTE_NEGOTIATION_REFERENCE VARCHAR2 (150)
NEED_BY_DATE DATE

EXPENDITURE_TYPE VARCHAR2 (30)
RESOURCE_ASSIGNMENT_ID NUMBER

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APPS.PA_CI_SUPPLIER_DETAILS_V references the following:

APPS
SYNONYM - PA_CI_SUPPLIER_DETAILS
VIEW - PA_CI_TYPES_VL
SYNONYM - PA_CONTROL_ITEMS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_TASKS
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
VIEW - PO_VENDORS

APPS.PA_CI_SUPPLIER_DETAILS_V is not referenced by any database object

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View: PA_CI_TYPES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CI_TYPE_ID NUMBER (15) Y
CI_TYPE_CLASS_CODE VARCHAR2 (30) Y
CI_TYPE_CLASS VARCHAR2 (80) Y
NAME VARCHAR2 (150) Y
SHORT_NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (2000)
AUTO_NUMBER_FLAG VARCHAR2 (1) Y
RESOLUTION_REQUIRED_FLAG VARCHAR2 (1) Y
APPROVAL_REQUIRED_FLAG VARCHAR2 (1) Y
SOURCE_ATTRS_ENABLED_FLAG VARCHAR2 (1) Y
ALLOW_ALL_USAGE_FLAG VARCHAR2 (1) Y
CLASSIFICATION_CATEGORY VARCHAR2 (100)
CLASSIFICATION_CATEGORY_DESC VARCHAR2 (80)
REASON_CATEGORY VARCHAR2 (100)
REASON_CATEGORY_DESC VARCHAR2 (80)
RESOLUTION_CATEGORY VARCHAR2 (100)
RESOLUTION_CATEGORY_DESC VARCHAR2 (80)
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

RECORD_VERSION_NUMBER NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
LANGUAGE VARCHAR2 (30) Y
SOURCE_LANG VARCHAR2 (30) Y
STATUS_LIST_ID NUMBER (15) Y
STATUS_LIST_NAME VARCHAR2 (150) Y
OBJ_STATUS_LIST_ID NUMBER (15) Y
APPROVAL_TYPE_CODE VARCHAR2 (30)
APPROVAL_TYPE VARCHAR2 (80) Y
SUBCONTRACTOR_REPORTING_FLAG VARCHAR2 (1)
PREFIX_AUTO_NUMBER VARCHAR2 (30)
IMPACT_BUDGET_TYPE_CODE VARCHAR2 (30)
IMPACT_BUDGET_TYPE VARCHAR2 (80) Y
COST_COL_FLAG VARCHAR2 (1)
REV_COL_FLAG VARCHAR2 (1)
DIR_COST_REG_FLAG VARCHAR2 (1)
SUPP_COST_REG_FLAG VARCHAR2 (1)
DIR_REG_REV_COL_FLAG VARCHAR2 (1)

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APPS.PA_CI_TYPES_V references the following:

APPS
SYNONYM - PA_CI_TYPES_B
SYNONYM - PA_CI_TYPES_TL
SYNONYM - PA_CLASS_CATEGORIES
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJ_STATUS_LISTS
VIEW - PA_STATUS_LISTS_V
APPS.PA_CI_TYPES_V is referenced by following:

APPS
VIEW - PA_CI_TYPES_W_FINPLAN_V

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View: PA_CI_TYPES_VL

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CI_TYPE_ID NUMBER (15) Y
CI_TYPE_CLASS_CODE VARCHAR2 (30) Y
NAME VARCHAR2 (150) Y
SHORT_NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (2000)
AUTO_NUMBER_FLAG VARCHAR2 (1) Y
RESOLUTION_REQUIRED_FLAG VARCHAR2 (1) Y
APPROVAL_REQUIRED_FLAG VARCHAR2 (1) Y
SOURCE_ATTRS_ENABLED_FLAG VARCHAR2 (1) Y
ALLOW_ALL_USAGE_FLAG VARCHAR2 (1) Y
CLASSIFICATION_CATEGORY VARCHAR2 (100)
REASON_CATEGORY VARCHAR2 (100)
RESOLUTION_CATEGORY VARCHAR2 (100)
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

RECORD_VERSION_NUMBER NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
LANGUAGE VARCHAR2 (30) Y
SOURCE_LANG VARCHAR2 (30) Y
APPROVAL_TYPE_CODE VARCHAR2 (30)
The value in this column specifies the approval type code required for the control item type.
SUBCONTRACTOR_REPORTING_FLAG VARCHAR2 (1)
The value in this column determines whether the Subcontract Reporting region is displayed in the Change Management page. To display this region, set the value to Y.
PREFIX_AUTO_NUMBER VARCHAR2 (30)
This column stores the prefix of the change document number.
IMPACT_BUDGET_TYPE_CODE VARCHAR2 (30)
The value in this column indicates the budget update method code for the control item type.
COST_COL_FLAG VARCHAR2 (1)
The value in this column determines whether the Cost column is displayed in the Financial region. A value of Y indicates that the column is displayed.
REV_COL_FLAG VARCHAR2 (1)
The value in this column determines whether the Revenue column is displayed in the Financial region. A value of Y indicates that the column is displayed.
DIR_COST_REG_FLAG VARCHAR2 (1)
The value in this column determines whether the Direct Cost sub-region is displayed in the Financial region. A value of Y indicates that the sub-region is displayed.
SUPP_COST_REG_FLAG VARCHAR2 (1)
The value in this column determines whether the Supplier Cost sub-region is displayed in the Financial region. A value of Y indicates that the sub-region is displayed.
DIR_REG_REV_COL_FLAG VARCHAR2 (1)
The value in this column determines whether the Revenue column is displayed in the Direct Cost as well as the Supplier cost sub-regions of the Financial region. A value of Y indicates that the column is displayed in both the sub-regions.

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APPS.PA_CI_TYPES_VL references the following:

APPS
SYNONYM - PA_CI_TYPES_B
SYNONYM - PA_CI_TYPES_TL
APPS.PA_CI_TYPES_VL is referenced by following:

APPS
VIEW - PA_CI_ACTIONS_V
VIEW - PA_CI_BASIC_CTL_V
VIEW - PA_CI_SUPPLIER_DETAILS_V
VIEW - PA_FP_ELIGIBLE_CI_V

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View: PA_CI_TYPES_W_FINPLAN_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CI_TYPE_ID NUMBER (15) Y
CI_TYPE_CLASS_CODE VARCHAR2 (30) Y
NAME VARCHAR2 (150) Y
SHORT_NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (2000)
COST_IMPACT_FLAG CHAR (1)
REVENUE_IMPACT_FLAG CHAR (1)

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APPS.PA_CI_TYPES_W_FINPLAN_V references the following:

APPS
VIEW - PA_CI_TYPES_V
APPS.PA_CI_TYPES_W_FINPLAN_V is referenced by following:

APPS
VIEW - PA_FP_CI_AMOUNTS_V

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View: PA_CLASS_CATEGORIES_LOV_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y
CODE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (250)

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APPS.PA_CLASS_CATEGORIES_LOV_V references the following:

APPS
SYNONYM - PA_CLASS_CODES

APPS.PA_CLASS_CATEGORIES_LOV_V is not referenced by any database object

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View: PA_CLASS_CATEGORIES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y Implementation-defined name that uniquely identifies the category
DESCRIPTION VARCHAR2 (80)
Explanation of the class category
PICK_ONE_CODE_ONLY_FLAG1 VARCHAR2 (3)
Flag that indicates whether a user can pick only one code for the class category for a project. If autoaccounting flag = Y for the category, this flag is automatically set to Y
AUTOACCOUNTING_FLAG VARCHAR2 (1) Y Flag that indicates whether the class code of the class category may be used as a parameter for AutoAccounting. Only one class category can be defined for use with AutoAccounting.
PICK_ONE_CODE_ONLY_FLAG VARCHAR2 (1) Y Flag that indicates whether a user can pick only one code for the class category for a project. If autoaccounting flag = Y for the category, this flag is automatically set to Y
OBJECT_TYPE VARCHAR2 (30) Y The object type to which the category is associated
ALLOW_PERCENT_FLAG VARCHAR2 (1) Y Flag that indicates whether users can enter percentages for the category
TOTAL_100_PERCENT_FLAG VARCHAR2 (1) Y Flag that indicates whether the percentages for the category must sum to 100
ALL_TYPES_VALID_FLAG VARCHAR2 (1) Y Flag that indicates whether the category is valid for all categories

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APPS.PA_CLASS_CATEGORIES_V references the following:

APPS
SYNONYM - PA_CLASS_CATEGORIES
SYNONYM - PA_PROJECT_CLASSES

APPS.PA_CLASS_CATEGORIES_V is not referenced by any database object

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View: PA_CMT_BURDEN_DETAIL_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view displays the indirect cost components of all the non-summarized Commitment transactions of a project using the proper indirect rate schedules and revisions. The project value is set in pa_burden_costing package.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Project id of the commitment transaction item whose burden components are being summarized
TASK_ID NUMBER (15) Y task id of the commitment transaction item whose burden components are being summarized
ORGANIZATION_ID NUMBER

Organization or the of a commitment transaction item
PA_PERIOD VARCHAR2 (20) Y Account period end date of a commitment transaction item
GL_PERIOD VARCHAR2 (15) Y GL Account period end date of a commitment transaction item
TRANSACTION_SOURCE VARCHAR2 (30) Y Transaction source of a commitment transaction item
LINE_TYPE VARCHAR2 (1) Y Line type of a commitment transaction item
IND_COST_CODE VARCHAR2 (30) Y Indirect cost code associated with the expenditure type of commitment transaction
ORIGINAL_TXN_REFERENCE1 VARCHAR2 (30)
Original Transaction Reference1
ORIGINAL_TXN_REFERENCE2 VARCHAR2 (15)
Original Transaction Reference2
ORIGINAL_TXN_REFERENCE3 VARCHAR2 (15)
Original Transaction Reference3
CMT_EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure type of a commitment transaction
ICC_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type of the indirect cost code associated with a commitment transaction item.\ Each indirect cost code may be associated with one expenditure type
EXPENDITURE_CATEGORY VARCHAR2 (30) Y Expenditure category of the expenditure type corresponding to the indirect cost code \ associated with a commitment transaction item.
REVENUE_CATEGORY_CODE VARCHAR2 (30) Y Revenue category of the expenditure type corresponding to the indirect cost code \ associated with a commitment transaction item.
COST_BASE VARCHAR2 (30) Y Cost base code of the commitment transaction item
COMPILED_MULTIPLIER NUMBER (22) Y Indicative code for applying the indirect cost multiplication factors for a commitment transaction item for each burden cost code
IND_RATE_SCH_ID NUMBER (15) Y Identifier of the indirect rate schedule applied to a commitment transaction item
IND_RATE_SCH_REVISION_ID NUMBER (15) Y RevisionIdentifier of the indirect rate schedule applied to a commitment transaction item
BURDEN_COST NUMBER

Burden cost of a commitment transaction item for a burden cost component
BURDEN_SUM_SOURCE_RUN_ID NUMBER (15)
Unique number identifying the run of a burden summarization process. All the CDLs processed,summarized burden \ expenditure items created during a run are stamped with one run id fro sequence pa_burden_sum_run_id_s
BURDEN_SUM_REJECTION_CODE VARCHAR2 (30)
Code identifies the rejection reason for a CDL during summarization. Rejected CDLs can be corrected for the \ error and they will be summarized in the susequent run
ACCT_RAW_COST NUMBER

The functional currency raw cost amount of the project-related commitment distribution.
ACCT_BURDENED_COST NUMBER

The functional currency burdened cost amount of the project-related commitment distribution
DENOM_CURRENCY_CODE VARCHAR2 (15)
The transaction currency code.
DENOM_RAW_COST NUMBER

The transaction currency raw cost amount of the project-related commitment distribution.
DENOM_BURDENED_COST NUMBER

The transaction currency burdened cost amount of the project-related commitment distribution
ACCT_CURRENCY_CODE VARCHAR2 (15)
The functional currency code.
ACCT_RATE_DATE DATE

The functional currency rate date.
ACCT_RATE_TYPE VARCHAR2 (30)
The functional currency rate type (such as Spot or Corporate).
ACCT_EXCHANGE_RATE NUMBER

The functional currency exchange rate.
PROJECT_CURRENCY_CODE VARCHAR2 (15)
The project currency code.
PROJECT_RATE_DATE DATE

The project currency rate date.
PROJECT_RATE_TYPE VARCHAR2 (30)
The project currency rate type (such as Spot or Corporate).
PROJECT_EXCHANGE_RATE NUMBER

The project currency exchange rate.
RESOURCE_CLASS VARCHAR2 (30)
Resource Class of the transaction
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30) Y System Linkage Function of the Transaction
VENDOR_ID NUMBER

Identifier of the vendor for supplier invoices
INVENTORY_ITEM_ID NUMBER (15)
Identifier of the inventory item
BOM_LABOR_RESOURCE_ID NUMBER (15)
Identifier for BOM labor resource
BOM_EQUIPMENT_RESOURCE_ID NUMBER (15)
Identifier for BOM equipment resource

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APPS.PA_CMT_BURDEN_DETAIL_V references the following:

APPS
PACKAGE - PA_BURDEN_COSTING
SYNONYM - PA_COMMITMENT_TXNS
SYNONYM - PA_COMPILED_MULTIPLIERS
SYNONYM - PA_COST_BASES
SYNONYM - PA_COST_BASE_EXP_TYPES
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_IND_COMPILED_SETS
SYNONYM - PA_IND_COST_CODES
SYNONYM - PA_IND_RATE_SCHEDULES_ALL_BG
SYNONYM - PA_IND_RATE_SCH_REVISIONS
- PA_PROJECTS_ALL
- PA_PROJECT_TYPES_ALL
APPS.PA_CMT_BURDEN_DETAIL_V is referenced by following:

APPS
VIEW - PA_CMT_BURDEN_SUMMARY_V

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View: PA_CMT_BURDEN_SUMMARY_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This user customizable view defines the summarization criteria for burden summarization of commitment transactions. The columns which are allowed to customize have column alias prefix - dest. All other columns with column alias prefix of - source should not be customized. By customizable means that the user can include or exclude that column from the summarization group, or the user can replace it with a constant value. For e.g. dest_org_id can be included or excluded from the summary group field or replaced by a constant value.

Columns
Name Datatype Length Mandatory Comments
SOURCE_PROJECT_ID NUMBER (15) Y Project id of the commitment transaction item whose burden components are being summarized
SOURCE_TASK_ID NUMBER (15) Y task id of the commitment transaction item whose burden components are being summarized
SOURCE_ORG_ID NUMBER

Organization actually incurred the expenses or the overriding organization of commitment transaction
SOURCE_PA_PERIOD VARCHAR2 (20) Y Account period end date of commitment transaction
SOURCE_GL_PERIOD VARCHAR2 (15) Y GL Account period end date of commitment transaction
SOURCE_TXN_SOURCE VARCHAR2 (30) Y Transaction source of a commitment transaction item
SOURCE_LINE_TYPE VARCHAR2 (1) Y Line type of a commitment transaction item
SOURCE_IND_COST_CODE VARCHAR2 (30) Y Indirect cost code associated with the expenditure type of commitment transaction
SOURCE_TXN_REF1 VARCHAR2 (30)
Source Transaction Reference1
SOURCE_TXN_REF2 VARCHAR2 (15)
Source Transaction Reference2
SOURCE_TXN_REF3 VARCHAR2 (15)
Source Transaction Reference3
SOURCE_EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure type of commitment transaction
SOURCE_IND_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type of the indirect cost code associated with commitment transaction. Each indirect cost code may be associated with one expenditure type
SOURCE_EXP_CATEGORY VARCHAR2 (30) Y Expenditure category of the expenditure type corresponding to the indirect cost code \ associated with a commitment transaction item.
SOURCE_REVENUE_CATEGORY VARCHAR2 (30) Y Revenue category of the expenditure type corresponding to the indirect cost code \ associated with a commitment transaction item.
SOURCE_COST_BASE VARCHAR2 (30) Y Cost base code of commitment transaction
SOURCE_COMPILED_MULTIPLIER NUMBER (22) Y Indicative code for applying the indirect cost multiplication factors for the commitment transaction for each burden cost code L
SOURCE_IND_RATE_SCH_ID NUMBER (15) Y Identifier of the indirect rate schedule applied to a commitment transaction
SOURCE_IND_RATE_SCH_REV_ID NUMBER (15) Y RevisionIdentifier of the indirect rate schedule applied to a commitment transaction
SOURCE_BURDEN_COST NUMBER

Burden cost of a commitment transaction item for a burden cost component
SOURCE_RUN_ID NUMBER (15)
Unique number identifying the run of a burden summarization process. All the transactions processed,summarized burden \ expenditure items created during a run are stamped with one run id fro sequence pa_burden_sum_run_id_s
SOURCE_BURDEN_SUM_REJ_CODE VARCHAR2 (30)
Code identifies the rejection reason for a CDL during summarization. Rejected transactions can be corrected for the \ error and they will be summarized in the susequent run
RESOURCE_CLASS VARCHAR2 (30)
Resource Class of the transaction
SOURCE_SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30) Y Resource Class of the transaction
DEST_PROJECT_ID NUMBER (15) Y project_id to which the buren costs of expenditure items are accounted to, this is set at project type level\ This field can be modified by user to include, exclude or replace with a constant
DEST_TASK_ID NUMBER (15) Y task_id to which the buren costs of expenditure items are accounted to, this is set at project type level\ This field can be modified by user to include, exclude or replace with a constant
DEST_ORG_ID NUMBER

Organization actually incurred the expenses or the overriding organization of an expenditure item\ This field can be customized by user to include, exclude or replace with a constant
DEST_IND_EXP_TYPE VARCHAR2 (30)
Destination expenditure type of the indirect cost code associated with commitment transaction. Each indirect cost code may be associated with one expenditure type
DEST_TXN_REF1 VARCHAR2 (30)
Destination Transaction Reference1
DEST_PA_PERIOD VARCHAR2 (20) Y Account period end date of an expenditure item \ This field can be customized by user to include, exclude or replace with a constant
DEST_GL_PERIOD VARCHAR2 (15) Y GL Account period end date of an expenditure item \ This field can be customized by user to include, exclude or replace with a constant
DEST_TXN_SOURCE VARCHAR2 (30) Y Transaction source code of a commitment transaction , \ This field can be customized by user to include, exclude or replace with a constant
DEST_EXP_CATEGORY VARCHAR2 (30) Y Expenditure category of a commitment transaction
DEST_REVENUE_CATEGORY VARCHAR2 (30) Y Revenue category of a commitment transaction.
DEST_LINE_TYPE VARCHAR2 (1) Y Line type of commitment transaction . \ This field can be customized by user to include, exclude or replace with a constant
DEST_IND_COST_CODE VARCHAR2 (30) Y Indirect cost code of the commitment transaction corresponding to it's compiled set id . \ This field can be customized by user to include, exclude or replace with a constant
ACCT_RAW_COST NUMBER

The functional currency raw cost amount of the project-related commitment distribution.
ACCT_BURDENED_COST NUMBER

The functional currency burdened cost amount of the project-related commitment distribution.
DENOM_CURRENCY_CODE VARCHAR2 (15)
The transaction currency code.
DENOM_RAW_COST NUMBER

The transaction currency raw cost amount of the project-related commitment distribution.
DENOM_BURDENED_COST NUMBER

The transaction currency burdened cost amount of the project-related commitment distribution
ACCT_CURRENCY_CODE VARCHAR2 (15)
The functional currency code.
ACCT_RATE_DATE DATE

The functional currency rate date.
ACCT_RATE_TYPE VARCHAR2 (30)
The functional currency rate type (such as Spot or Corporate).
ACCT_EXCHANGE_RATE NUMBER

The functional currency exchange rate.
PROJECT_CURRENCY_CODE VARCHAR2 (15)
The project currency code.
PROJECT_RATE_DATE DATE

The project currency rate date.
PROJECT_RATE_TYPE VARCHAR2 (30)
The project currency rate type (such as Spot or Corporate).
PROJECT_EXCHANGE_RATE NUMBER

The project currency exchange rate
VENDOR_ID NUMBER

Identifier of the vendor for supplier invoices
INVENTORY_ITEM_ID NUMBER (15)
Identifier of the inventory item
BOM_LABOR_RESOURCE_ID NUMBER (15)
Identifier for BOM labor resource
BOM_EQUIPMENT_RESOURCE_ID NUMBER (15)
Identifier for BOM equipment resource
DEST_SUMMARY_GROUP VARCHAR2 (4000)
User defined fields for summarization criteria. User can include \ source_project_id, source_task_id, source_org_id, source_gl_date, source_pa_date, source_ind_cost_code, attribute 1 \ User can exclude the attribute1 from the list if required. This clumn must has the alias DEST_SUMMARY_GROUP

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APPS.PA_CMT_BURDEN_SUMMARY_V references the following:

APPS
PACKAGE - PA_BURDEN_COSTING
PACKAGE - PA_CLIENT_EXTN_BURDEN_RESOURCE
VIEW - PA_CMT_BURDEN_DETAIL_V

APPS.PA_CMT_BURDEN_SUMMARY_V is not referenced by any database object

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View: PA_CMT_BURDEN_SUM_ERROR_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This View lists all the Commitment transactions which are in error during burden summarization.

Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE VARCHAR2 (20) Y Project type of the project to which the commitment transaction belongs to
PROJECT_ID NUMBER (15) Y Project id to which the commitment transaction belongs to
SEGMENT1 VARCHAR2 (25) Y Project Number to which the commitment transaction belongs to
TASK_ID NUMBER (15) Y Task to which the commitment transaction
TASK_NUMBER VARCHAR2 (25) Y Task Number to which the commitment transaction
PA_PERIOD VARCHAR2 (20) Y Account closing date of commitment transaction
TRANSACTION_SOURCE VARCHAR2 (30) Y Transaction source of the commitment transaction in error
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure item type of the commitment transaction
LINE_TYPE VARCHAR2 (1) Y Line type of the commitment transaction in error
CMT_NUMBER VARCHAR2 (240)
Commitment reference number of the commitment transaction
EXPENDITURE_ITEM_DATE DATE
Y date of expenditure item of the CDL having error while burden summarization belongs to
ORIGINAL_TXN_REFERENCE1 VARCHAR2 (30)
Transaction reference1 the commitment transaction. This is customizable field. This field is used in GMS to store the sponsoring award id of the task/project
ORIGINAL_TXN_REFERENCE2 VARCHAR2 (15)
Transaction reference2 the commitment transaction. This is customizable field
ORIGINAL_TXN_REFERENCE3 VARCHAR2 (15)
Transaction reference3 the commitment transaction. This is customizable field
BURDEN_SUM_SOURCE_RUN_ID NUMBER (15)
Run id of the summarization process which identified the error commitment transaction
BURDEN_SUM_REJECTION_CODE VARCHAR2 (30)
Rejection reason code identified during the burden summarization processs. The Error identified for the commitment transaction would have to be corrected before it is picked up for summarization next time
MEANING VARCHAR2 (80) Y Meaning of the rejection error code of the commitment transaction in error
DESCRIPTION VARCHAR2 (240)
Detailed description of the the rejection error code of the commitment transaction in error

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APPS.PA_CMT_BURDEN_SUM_ERROR_V references the following:

APPS
SYNONYM - PA_COMMITMENT_TXNS
VIEW - PA_LOOKUPS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL
- PA_PROJECT_TYPES_ALL

APPS.PA_CMT_BURDEN_SUM_ERROR_V is not referenced by any database object

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View: PA_CMT_BURDEN_TXN_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This View lists all the summarized burden Commitment transactions.

Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE VARCHAR2 (20) Y Project type of the summarized burden commitment transaction
SEGMENT1 VARCHAR2 (25) Y Project Number of ummarized burdenommitment transaction
TASK_NUMBER VARCHAR2 (25) Y Task Number of summarized burden commitment transaction
PA_PERIOD VARCHAR2 (20) Y Account closing date of summarized burden commitment transaction
TRANSACTION_SOURCE VARCHAR2 (30) Y Transaction source of the summarized burden commitment transaction
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure type of the summarized burden commitment transaction. This will be same as the expenditure type associated with the burden cost code
EXPENDITURE_ITEM_DATE DATE
Y Date of creation of summarized burden commitment transaction.
LINE_TYPE VARCHAR2 (1) Y Line type of the summarized burden commitment transaction
ORIGINAL_TXN_REFERENCE1 VARCHAR2 (30)
Transaction reference1 the commitment transaction. This is customizable field. This field is used in GMS to store the sponsoring award id of the task/project
ORIGINAL_TXN_REFERENCE2 VARCHAR2 (15)
Transaction reference2 the commitment transaction. This is customizable field
ORIGINAL_TXN_REFERENCE3 VARCHAR2 (15)
Transaction reference3 the commitment transaction. This is customizable field
TOT_CMT_BURDENED_COST NUMBER

Total commitment burden cost

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APPS.PA_CMT_BURDEN_TXN_V references the following:

APPS
SYNONYM - PA_COMMITMENT_TXNS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL
- PA_PROJECT_TYPES_ALL

APPS.PA_CMT_BURDEN_TXN_V is not referenced by any database object

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View: PA_CMT_BY_GL_PERIOD_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view displays current commitment totals for lowest level tasks and resources by GL periods

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Refer to the base table
TASK_ID NUMBER (15) Y Refer to the base table
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y Refer to the base table
RESOURCE_LIST_ID NUMBER (15) Y Refer to the base table
GL_PERIOD_NAME VARCHAR2 (15) Y Refer to the base table
PERIOD_START_DATE DATE
Y Refer to the base table
PERIOD_END_DATE DATE
Y Refer to the base table
CMT_QUANTITY NUMBER

Total commitment quantity by period
CMT_RAW_COST NUMBER

Total commitment raw cost by period
CMT_BURDENED_COST NUMBER

Total commitment burdened cost by period
ORG_ID NUMBER (15) Y Operating Unit Identifier

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APPS.PA_CMT_BY_GL_PERIOD_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_RESOURCE_ACCUM_DETAILS
SYNONYM - PA_TXN_ACCUM
- PA_IMPLEMENTATIONS
- PA_PERIOD_PROCESS_PKG

APPS.PA_CMT_BY_GL_PERIOD_V is not referenced by any database object

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View: PA_CMT_BY_PA_PERIOD_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view displays current commitment totals for lowest level tasks and resources by PA periods

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Refer to base table
TASK_ID NUMBER (15) Y Refer to base table
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y Refer to base table
RESOURCE_LIST_ID NUMBER (15) Y Refer to base table
PA_PERIOD_NAME VARCHAR2 (20) Y Refer to base table
PERIOD_START_DATE DATE
Y Refer to base table
PERIOD_END_DATE DATE
Y Refer to base table
CMT_QUANTITY NUMBER

Total commitment quantity for the period.
CMT_RAW_COST NUMBER

Total commitment raw cost for the period.
CMT_BURDENED_COST NUMBER

Total commitment burdened cost for the period.
ORG_ID NUMBER (15)
Operating Unit Identifier

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APPS.PA_CMT_BY_PA_PERIOD_V references the following:

APPS
SYNONYM - PA_PERIODS
SYNONYM - PA_RESOURCE_ACCUM_DETAILS
SYNONYM - PA_TXN_ACCUM

APPS.PA_CMT_BY_PA_PERIOD_V is not referenced by any database object

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View: PA_COMMITMENTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

Identifier of the project.
TASK_ID NUMBER

Identifier of the lowest task
TRANSACTION_SOURCE VARCHAR2 (17)
Source of commitment, i.e., ORACLE_PURCHASING, ORACLE_PAYABLES, OUTSIDE_SYSTEM.
LINE_TYPE VARCHAR2 (1)
Commitment line type: (R)equisition, (P)urchase Order, (I) Supplier Invoice.
CMT_NUMBER VARCHAR2 (50)
The commitment document number: requisition, purchase order or invoice number.
CMT_DISTRIBUTION_ID NUMBER

The identifier of the requisition or purchase order distribution.
CMT_HEADER_ID NUMBER

Identifier for the requisition, purchase order or invoice header.
DESCRIPTION VARCHAR2 (240)
The description of either the requisition or purchase order line or the invoice distribution.
EXPENDITURE_ITEM_DATE DATE

The expenditure item date on which you expect to incur the commitment costs.
PA_PERIOD VARCHAR2 (0)
PA period corresponding to the commitment.
GL_PERIOD VARCHAR2 (0)
GL period corresponding to the commitment PA period.
CMT_LINE_NUMBER NUMBER

The requisition, purchase order or invoice line number in which the distribution is included.
CMT_CREATION_DATE DATE

Date on which the requisition or purchase order was created or the invoice was incurred.
CMT_APPROVED_DATE DATE

Date on which the requisition, purchase order or invoice was approved
CMT_REQUESTOR_NAME VARCHAR2 (4000)
The full name of requestor.
CMT_BUYER_NAME VARCHAR2 (4000)
The full name of buyer.
CMT_APPROVED_FLAG VARCHAR2 (1)
Indicator if the commiment is approved: "Y" for approved, "N" for not approved.
CMT_PROMISED_DATE DATE

Promised delivery date for commitment.
CMT_NEED_BY_DATE DATE

Date that commitment is needed by.
ORGANIZATION_ID NUMBER

Identifier of the expenditure organization incurring the commitment.
VENDOR_ID NUMBER

Identifier of the Supplier.
VENDOR_NAME VARCHAR2 (4000)
Supplier Name.
EXPENDITURE_TYPE VARCHAR2 (4000)
Commitment expenditure type.
EXPENDITURE_CATEGORY VARCHAR2 (30)
The expenditure category of the commitment .
REVENUE_CATEGORY VARCHAR2 (30)
The revenue category of the commitment.
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (2)
Commitment system linkage function: VENDOR_INVOICES.
UNIT_OF_MEASURE VARCHAR2 (4000)
Not currently used in Oracle Projects
UNIT_PRICE NUMBER

Cost per unit of the project-related commitment distribution.
CMT_IND_COMPILED_SET_ID NUMBER

Identifier for the indirect compiled set.
ACCT_RAW_COST NUMBER

The functional currency raw cost amount of the project-related commitment distribution.
ACCT_BURDENED_COST NUMBER

The functional currency burdened cost amount of the project-related commitment distribution.
TOT_CMT_QUANTITY NUMBER

Outstanding quantity of the project-related commitment distribution.
QUANTITY_ORDERED NUMBER

Distribution quantity ordered of the purchase order commitment.
AMOUNT_ORDERED NUMBER

Distribution amount ordered of the purchase order commitment.
ORIGINAL_QUANTITY_ORDERED NUMBER

Distribution original quantity ordered of the purchase order commitment.
ORIGINAL_AMOUNT_ORDERED NUMBER

Distribution original amount ordered of the purchase order commitment.
QUANTITY_CANCELLED NUMBER

Distribution quantity cancelled of the purchase order commitment.
AMOUNT_CANCELLED NUMBER

Distribution amount cancelled of the purchase order commitment.
QUANTITY_DELIVERED NUMBER

Distribution quantity delivered of the purchase order commitment.
QUANTITY_INVOICED NUMBER

Distribution quantity invoiced of the purchase order commitment.
AMOUNT_INVOICED NUMBER

Distribution amount invoiced of the purchase order commitment.
QUANTITY_OUTSTANDING_DELIVERY NUMBER

Distribution quantity outstanding delivery of the purchase order commitment.
AMOUNT_OUTSTANDING_DELIVERY NUMBER

Distribution amount outstanding delivery of the purchase order commitment.
QUANTITY_OUTSTANDING_INVOICE NUMBER

Distribution quantity outstanding invoice of the purchase order commitment.
AMOUNT_OUTSTANDING_INVOICE NUMBER

Distribution amount outstanding invoice of the purchase order commitment.
QUANTITY_OVERBILLED NUMBER

Distribution quantity overbilled of the purchase order commitment.
AMOUNT_OVERBILLED NUMBER

Distribution amount overbilled of the purchase order commitment.
ORIGINAL_TXN_REFERENCE1 VARCHAR2 (0)
Original transaction reference-1.
ORIGINAL_TXN_REFERENCE2 VARCHAR2 (0)
Original transaction reference-2.
ORIGINAL_TXN_REFERENCE3 VARCHAR2 (0)
Original transaction reference-3.
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER

Standard Who Column
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER

Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
DENOM_CURRENCY_CODE VARCHAR2 (15)
The transaction currency code.
DENOM_RAW_COST NUMBER

The transaction currency raw cost amount of the project-related commitment distribution.
DENOM_BURDENED_COST NUMBER

The transaction currency burdened cost amount of the project-related commitment distribution.
ACCT_CURRENCY_CODE VARCHAR2 (15)
The functional currency code.
ACCT_RATE_DATE DATE

The functional currency rate date.
ACCT_RATE_TYPE VARCHAR2 (30)
The functional currency rate type (such as Spot or Corporate).
ACCT_EXCHANGE_RATE NUMBER

The functional currency exchange rate.
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
For expense reports, the receipt currency code (the currency in which the expenses originally occurred).
RECEIPT_CURRENCY_AMOUNT NUMBER

For expense reports, the receipt currency amount. For all the other rows, this value is null.
RECEIPT_EXCHANGE_RATE NUMBER

For expense reports, the exchange rate to convert from the receipt currency to the transaction currency.
INVENTORY_ITEM_ID NUMBER

The Inventory Item Identifier.
INVENTORY_ITEM_NAME VARCHAR2 (4000)
The Inventory Item.
WIP_RESOURCE_ID NUMBER

The WIP Resource Identifier.
WIP_RESOURCE_NAME VARCHAR2 (4000)
The WIP Resource.
UOM_CODE VARCHAR2 (4000)
The Unit Of Measure Code.
RESOURCE_CLASS VARCHAR2 (18)
The resource class of the transaction.
IL_TRANSACTION_TAX_AMOUNT NUMBER

JAI Non Recoverable Tax amount in transactional currency
IL_FUNCTIONAL_TAX_AMOUNT NUMBER

JAI Non Recoverable Tax amount in functional currency

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APPS.PA_COMMITMENTS_V references the following:

APPS
SYNONYM - CST_PROJMFG_CMT_VIEW
PACKAGE - JAI_PA_COSTING_PKG
PACKAGE - PA_BURDEN_CMTS
PACKAGE - PA_CMT_UTILS
PACKAGE - PA_FUNDS_CONTROL_UTILS
PACKAGE - PA_MULTI_CURRENCY
PACKAGE - PA_PJC_CWK_UTILS
SYNONYM - PA_PJM_PO_COMMITMENTS_TMP
SYNONYM - PA_PJM_REQ_COMMITMENTS_TMP
VIEW - PA_PROJ_AP_INV_DIST_V
VIEW - PA_PROJ_PO_DISTRIBUTIONS_V
VIEW - PA_PROJ_REQ_DISTRIBUTIONS_V
- AP_INVOICES_PKG

APPS.PA_COMMITMENTS_V is not referenced by any database object

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View: PA_COMMITMENT_TXNS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

A view of all oustanding project-related commitment costs

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

Identifier of the project.
TASK_ID NUMBER

Identifier of the lowest task
TRANSACTION_SOURCE VARCHAR2 (17)
Source of commitment, i.e., ORACLE_PURCHASING, ORACLE_PAYABLES, OUTSIDE_SYSTEM.
LINE_TYPE VARCHAR2 (1)
Commitment line type: (R)equisition, (P)urchase Order, (I) Supplier Invoice.
CMT_NUMBER VARCHAR2 (50)
The commitment document number: requisition, purchase order or invoice number.
CMT_DISTRIBUTION_ID NUMBER

The identifier of the requisition or purchase order distribution.
CMT_HEADER_ID NUMBER

Identifier for the requisition, purchase order or invoice header.
DESCRIPTION VARCHAR2 (240)
The description of either the requisition or purchase order line or the invoice distribution.
EXPENDITURE_ITEM_DATE DATE

The expenditure item date on which you expect to incur the commitment costs.
PA_PERIOD VARCHAR2 (0)
PA period corresponding to the commitment.
GL_PERIOD VARCHAR2 (0)
GL period corresponding to the commitment PA period.
CMT_LINE_NUMBER NUMBER

The requisition, purchase order or invoice line number in which the distribution is included.
CMT_CREATION_DATE DATE

Date on which the requisition or purchase order was created or the invoice was incurred.
CMT_APPROVED_DATE DATE

Date on which the requisition, purchase order or invoice was approved
CMT_REQUESTOR_NAME VARCHAR2 (240)
The full name of requestor.
CMT_BUYER_NAME VARCHAR2 (240)
The full name of buyer.
CMT_APPROVED_FLAG VARCHAR2 (1)
Indicator if the commiment is approved: "Y" for approved, "N" for not approved.
CMT_PROMISED_DATE DATE

Promised delivery date for commitment.
CMT_NEED_BY_DATE DATE

Date that commitment is needed by.
ORGANIZATION_ID NUMBER

Identifier of the expenditure organization incurring the commitment.
VENDOR_ID NUMBER

Identifier of the Supplier.
VENDOR_NAME VARCHAR2 (240)
Supplier Name.
EXPENDITURE_TYPE VARCHAR2 (30)
Commitment expenditure type.
EXPENDITURE_CATEGORY VARCHAR2 (30)
The expenditure category of the commitment .
REVENUE_CATEGORY VARCHAR2 (30)
The revenue category of the commitment.
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (2)
Commitment system linkage function: VENDOR_INVOICES.
UNIT_OF_MEASURE VARCHAR2 (25)
Not currently used in Oracle Projects
UNIT_PRICE NUMBER

Cost per unit of the project-related commitment distribution.
CMT_IND_COMPILED_SET_ID NUMBER

Identifier for the indirect compiled set.
ACCT_RAW_COST NUMBER

The functional currency raw cost amount of the project-related commitment distribution.
ACCT_BURDENED_COST NUMBER

The functional currency burdened cost amount of the project-related commitment distribution.
TOT_CMT_QUANTITY NUMBER

Outstanding quantity of the project-related commitment distribution.
QUANTITY_ORDERED NUMBER

Distribution quantity ordered of the purchase order commitment.
AMOUNT_ORDERED NUMBER

Distribution amount ordered of the purchase order commitment.
ORIGINAL_QUANTITY_ORDERED NUMBER

Distribution original quantity ordered of the purchase order commitment.
ORIGINAL_AMOUNT_ORDERED NUMBER

Distribution original amount ordered of the purchase order commitment.
QUANTITY_CANCELLED NUMBER

Distribution quantity cancelled of the purchase order commitment.
AMOUNT_CANCELLED NUMBER

Distribution amount cancelled of the purchase order commitment.
QUANTITY_DELIVERED NUMBER

Distribution quantity delivered of the purchase order commitment.
QUANTITY_INVOICED NUMBER

Distribution quantity invoiced of the purchase order commitment.
AMOUNT_INVOICED NUMBER

Distribution amount invoiced of the purchase order commitment.
QUANTITY_OUTSTANDING_DELIVERY NUMBER

Distribution quantity outstanding delivery of the purchase order commitment.
AMOUNT_OUTSTANDING_DELIVERY NUMBER

Distribution amount outstanding delivery of the purchase order commitment.
QUANTITY_OUTSTANDING_INVOICE NUMBER

Distribution quantity outstanding invoice of the purchase order commitment.
AMOUNT_OUTSTANDING_INVOICE NUMBER

Distribution amount outstanding invoice of the purchase order commitment.
QUANTITY_OVERBILLED NUMBER

Distribution quantity overbilled of the purchase order commitment.
AMOUNT_OVERBILLED NUMBER

Distribution amount overbilled of the purchase order commitment.
ORIGINAL_TXN_REFERENCE1 VARCHAR2 (0)
Original transaction reference-1.
ORIGINAL_TXN_REFERENCE2 VARCHAR2 (0)
Original transaction reference-2.
ORIGINAL_TXN_REFERENCE3 VARCHAR2 (0)
Original transaction reference-3.
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER

Standard Who Column
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER

Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
DENOM_CURRENCY_CODE VARCHAR2 (15)
The transaction currency code.
DENOM_RAW_COST NUMBER

The transaction currency raw cost amount of the project-related commitment distribution.
DENOM_BURDENED_COST NUMBER

The transaction currency burdened cost amount of the project-related commitment distribution.
ACCT_CURRENCY_CODE VARCHAR2 (15)
The functional currency code.
ACCT_RATE_DATE DATE

The functional currency rate date.
ACCT_RATE_TYPE VARCHAR2 (30)
The functional currency rate type (such as Spot or Corporate).
ACCT_EXCHANGE_RATE NUMBER

The functional currency exchange rate.
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
For expense reports, the receipt currency code (the currency in which the expenses originally occurred).
RECEIPT_CURRENCY_AMOUNT NUMBER

For expense reports, the receipt currency amount. For all the other rows, this value is null.
RECEIPT_EXCHANGE_RATE NUMBER

For expense reports, the exchange rate to convert from the receipt currency to the transaction currency.
INVENTORY_ITEM_ID NUMBER

The Inventory Item Identifier.
INVENTORY_ITEM_NAME VARCHAR2 (240)
The Inventory Item.
WIP_RESOURCE_ID NUMBER

The WIP Resource Identifier.
WIP_RESOURCE_NAME VARCHAR2 (340)
The WIP Resource.
UOM_CODE VARCHAR2 (25)
The Unit Of Measure Code.
RESOURCE_CLASS VARCHAR2 (18)
The resource class of the transaction.
CBS_ELEMENT_ID NUMBER

This is the unique identifier of the cost code element.

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APPS.PA_COMMITMENT_TXNS_V references the following:

APPS
SYNONYM - CST_PROJMFG_CMT_VIEW
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_BURDEN_CMTS
PACKAGE - PA_CMT_UTILS
PACKAGE - PA_CURRENCY
PACKAGE - PA_FUNDS_CONTROL_UTILS
PACKAGE - PA_MULTI_CURRENCY
PACKAGE - PA_PJC_CWK_UTILS
VIEW - PA_PROJ_AP_INV_DISTRIBUTIONS
VIEW - PA_PROJ_PO_DISTRIBUTIONS
VIEW - PA_PROJ_REQ_DISTRIBUTIONS
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
SYNONYM - PJM_PO_COMMITMENTS_V
SYNONYM - PJM_REQ_COMMITMENTS_V
- AP_INVOICES_PKG

APPS.PA_COMMITMENT_TXNS_V is not referenced by any database object

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View: PA_COMPETENCES_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows all competences that can be added to project requirements

Columns
Name Datatype Length Mandatory Comments
COMPETENCE_ID NUMBER (15) Y The identifier of the competence
COMPETENCE_NAME VARCHAR2 (700) Y The name of the competence
COMPETENCE_ALIAS VARCHAR2 (30)
The alias of the competence
DESCRIPTION VARCHAR2 (2000)
The description of the competence
DATE_FROM DATE
Y The date from which the competence is valid
DATE_TO DATE

The date to which the competence is valid
BUSINESS_GROUP_ID NUMBER (15)
The identifier of the business group of the competence

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APPS.PA_COMPETENCES_AMG_V references the following:

APPS
SYNONYM - PER_COMPETENCES

APPS.PA_COMPETENCES_AMG_V is not referenced by any database object

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View: PA_COMPETENCES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
COMPETENCE_ID NUMBER (15) Y
COMPETENCE_ALIAS VARCHAR2 (30)
COMPETENCE_NAME VARCHAR2 (700) Y
DESCRIPTION VARCHAR2 (2000)
DATE_FROM DATE
Y
DATE_TO DATE

SEGMENT1 VARCHAR2 (150)
SEGMENT2 VARCHAR2 (150)
SEGMENT3 VARCHAR2 (150)
SEGMENT4 VARCHAR2 (150)
SEGMENT5 VARCHAR2 (150)
SEGMENT6 VARCHAR2 (150)
SEGMENT7 VARCHAR2 (150)
SEGMENT8 VARCHAR2 (150)
SEGMENT9 VARCHAR2 (150)
SEGMENT10 VARCHAR2 (150)
SEGMENT11 VARCHAR2 (150)
SEGMENT12 VARCHAR2 (150)
SEGMENT13 VARCHAR2 (150)
SEGMENT14 VARCHAR2 (150)
SEGMENT15 VARCHAR2 (150)
SEGMENT16 VARCHAR2 (150)
SEGMENT17 VARCHAR2 (150)
SEGMENT18 VARCHAR2 (150)
SEGMENT19 VARCHAR2 (150)
SEGMENT20 VARCHAR2 (150)
SEGMENT21 VARCHAR2 (150)
SEGMENT22 VARCHAR2 (150)
SEGMENT23 VARCHAR2 (150)
SEGMENT24 VARCHAR2 (150)
SEGMENT25 VARCHAR2 (150)
SEGMENT26 VARCHAR2 (150)
SEGMENT27 VARCHAR2 (150)
SEGMENT28 VARCHAR2 (150)
SEGMENT29 VARCHAR2 (150)
SEGMENT30 VARCHAR2 (150)

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APPS.PA_COMPETENCES_V references the following:

APPS
SYNONYM - PER_COMPETENCES
SYNONYM - PER_COMPETENCE_DEFINITIONS

APPS.PA_COMPETENCES_V is not referenced by any database object

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View: PA_CONTROL_ITEMS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CI_ID NUMBER (15) Y
CI_TYPE_ID NUMBER (15) Y
SUMMARY VARCHAR2 (240) Y
STATUS_CODE VARCHAR2 (100) Y
OWNER_ID NUMBER (15) Y
HIGHLIGHTED_FLAG VARCHAR2 (1) Y
PROGRESS_STATUS_CODE VARCHAR2 (100) Y
PROGRESS_AS_OF_DATE DATE
Y
CLASSIFICATION_CODE_ID NUMBER (15)
REASON_CODE_ID NUMBER (15)
RECORD_VERSION_NUMBER NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
LAST_MODIFICATION_DATE DATE
Y
LAST_MODIFIED_BY_ID NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
OBJECT_TYPE VARCHAR2 (100)
OBJECT_ID NUMBER (15)
CI_NUMBER VARCHAR2 (100)
DATE_REQUIRED DATE

DATE_CLOSED DATE

CLOSED_BY_ID NUMBER (15)
DESCRIPTION VARCHAR2 (2000)
STATUS_OVERVIEW VARCHAR2 (4000)
RESOLUTION VARCHAR2 (4000)
RESOLUTION_CODE_ID NUMBER (15)
PRIORITY_CODE VARCHAR2 (30)
EFFORT_LEVEL_CODE VARCHAR2 (30)
OPEN_ACTION_NUM NUMBER (15)
PRICE NUMBER

PRICE_CURRENCY_CODE VARCHAR2 (15)
SOURCE_TYPE_CODE VARCHAR2 (30)
SOURCE_COMMENT VARCHAR2 (2000)
SOURCE_NUMBER VARCHAR2 (100)
SOURCE_DATE_RECEIVED DATE

SOURCE_ORGANIZATION VARCHAR2 (150)
SOURCE_PERSON VARCHAR2 (150)
LAST_ACTION_NUMBER NUMBER (15)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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APPS.PA_CONTROL_ITEMS_V references the following:

APPS
SYNONYM - PA_CONTROL_ITEMS

APPS.PA_CONTROL_ITEMS_V is not referenced by any database object

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View: PA_CONVERSION_TYPES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
USER_CONVERSION_TYPE VARCHAR2 (30) Y Translatable meaning of conversion type
CONVERSION_TYPE VARCHAR2 (30) Y Conversion Type for the transaction
DESCRIPTION VARCHAR2 (240)
Description about the conversion type

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APPS.PA_CONVERSION_TYPES_V references the following:

APPS
SYNONYM - GL_DAILY_CONVERSION_TYPES
APPS.PA_CONVERSION_TYPES_V is referenced by following:

APPS
VIEW - PABV_INVOICE_LINES
VIEW - PAFV_COMMITMENTS
VIEW - PAFV_COST_DISTRIBUTIONS
VIEW - PAFV_EXPENDITURE_ITEMS
VIEW - PAFV_INVOICE_LINES
VIEW - PA_CUST_EVENT_RDL_ALL_MRC_V
VIEW - PA_CUST_EVENT_RDL_ALL_MRC_V2
VIEW - PA_DRAFT_INVOICES_ALL_V
VIEW - PA_DRAFT_INVOICES_V
VIEW - PA_DRAFT_INVOICE_LINES_ALL_V
VIEW - PA_DRAFT_INV_LINE_DETAILS_V
VIEW - PA_EVENTS_V
VIEW - PA_EXPENDITURE_ITEMS_ONLINE_V
VIEW - PA_EXPEND_ITEMS_ADJUST2_V
VIEW - PA_EXPEND_ITEMS_ADJUST_ALL_V
VIEW - PA_EXPEND_ITEMS_ADJUST_V
VIEW - PA_FP_WEBADI_CONTENTS_V
VIEW - PA_FP_WEBADI_NON_PERIODIC_V
PACKAGE - PA_FP_WEBADI_UTILS
VIEW - PA_INV_LINE_DETAILS_ALL_V
PACKAGE - PA_MULTI_CURRENCY
VIEW - PA_PROJ_FUND_REVAL_V
VIEW - PA_PROJ_FUND_VALID_V
VIEW - PA_STATUS_COMMITMENTS_V

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View: PA_COST_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
COST_PLUS_STRUCTURE VARCHAR2 (30)
The name of the burden structure that uses the cost base
COST_BASE VARCHAR2 (30)
The name of the cost base
COST_BASE_TYPE VARCHAR2 (30)
The type of the cost base

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APPS.PA_COST_BASE_V references the following:

APPS
SYNONYM - PA_COST_BASE_COST_CODES
SYNONYM - PA_COST_BASE_EXP_TYPES

APPS.PA_COST_BASE_V is not referenced by any database object

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View: PA_COST_BURDEN_DETAILS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View of individual burden cost components of the burdened cost of each expenditure item that is burdened.This view shows the individual burden cost components of the burdened cost of each expenditure item that is burdened

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25)
Project Number
PROJECT_NAME VARCHAR2 (30)
Project Name
PROJECT_ID NUMBER (15)
Project Id
TASK_NUMBER VARCHAR2 (25)
Task Number
TASK_NAME VARCHAR2 (20)
Task Name
TASK_ID NUMBER (15)
Task Id
EXPENDITURE_ORGANIZATION VARCHAR2 (240)
Expenditure Organization
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
Expenditure Organization Id
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure Type
EXPENDITURE_ITEM_DATE DATE

Expenditure Item Date
PA_DATE DATE

PA Date
GL_DATE DATE

GL date
RAW_COST NUMBER

Raw Cost
BURDENED_COST NUMBER

Burdened Cost
BURDEN_COST NUMBER

Burden Cost
COST_BASE VARCHAR2 (30)
Cost Base
CB_SORT_ORDER NUMBER (15)
Cost Base Sort Order
BURDEN_COST_CODE VARCHAR2 (30)
Burden Cost Code
BCC_PRECEDENCE NUMBER (15)
Precedence
INPUT_MULTIPLIER NUMBER (22)
Input Multiplier
COMPILED_MULTIPLIER NUMBER (22)
Compiled Multiplier
EXPENDITURE_ITEM_ID NUMBER (15)
Expenditure Item Id
CDL_LINE_NUM NUMBER (15)
Line Number
BURDEN_SCHEDULE VARCHAR2 (30)
Burden Schedule
BURDEN_SCHEDULE_ID NUMBER (15)
Burden Schedule Id
BURDEN_SCHEDULE_REVISION VARCHAR2 (30)
Burden Schedule Revision
BURDEN_SCHEDULE_REVISION_ID NUMBER (15)
Burden Schedule Revision Id
BURDEN_STRUCTURE VARCHAR2 (30)
Burden Structure
COMPILED_SET_ID NUMBER (15)
Compiled Set Id
DENOM_CURRENCY_CODE VARCHAR2 (15)
Denomination currency code of the transaction
DENOM_RAW_COST NUMBER

Raw cost in denomination currency
DENOM_BURDEN_COST NUMBER

Burden cost in Denomination currency
DENOM_BURDENED_COST NUMBER

Burdened cost in Denomination currency
ACCT_CURRENCY_CODE VARCHAR2 (15)
Account currency code of the transaction
ACCT_RAW_COST NUMBER

Raw cost in accounting currency
ACCT_BURDEN_COST NUMBER

Burden cost in Accounting currency
ACCT_BURDENED_COST NUMBER

Burdened cost in Accounting currency

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APPS.PA_COST_BURDEN_DETAILS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - PA_BURDEN_DETAILS_BASE_V
PACKAGE - PA_CURRENCY
SYNONYM - PA_EXPENDITURES
SYNONYM - PA_EXPENDITURE_ITEMS
SYNONYM - PA_TASKS
- PA_COST_DISTRIBUTION_LINES
- PA_PROJECTS_ALL

APPS.PA_COST_BURDEN_DETAILS_V is not referenced by any database object

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View: PA_COST_DIST_LINES_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Multi-org, single currency view

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
EXPENDITURE_ITEM_ID NUMBER (15)
LINE_NUM NUMBER (15)
TRANSFER_STATUS_CODE VARCHAR2 (1)
AMOUNT NUMBER

QUANTITY NUMBER

REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

TRANSFERRED_DATE DATE

TRANSFER_REJECTION_REASON VARCHAR2 (250)
BATCH_NAME VARCHAR2 (30)
BURDENED_COST NUMBER

CREATION_DATE DATE

CREATED_BY NUMBER (15)
BILLABLE_FLAG VARCHAR2 (1)
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1)
FUNCTION_TRANSACTION_CODE VARCHAR2 (30)
PA_DATE DATE

RECVR_PA_DATE DATE

DR_CODE_COMBINATION_ID NUMBER (15)
GL_DATE DATE

RECVR_GL_DATE DATE

ACCUMULATED_FLAG VARCHAR2 (1)
REVERSED_FLAG VARCHAR2 (1)
LINE_NUM_REVERSED NUMBER (15)
CR_CODE_COMBINATION_ID NUMBER (15)
IND_COMPILED_SET_ID NUMBER (15)
LINE_TYPE VARCHAR2 (1)
SYSTEM_REFERENCE1 VARCHAR2 (30)
SYSTEM_REFERENCE2 VARCHAR2 (30)
SYSTEM_REFERENCE3 VARCHAR2 (30)
ORG_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15)
BURDEN_SUM_SOURCE_RUN_ID NUMBER (15)
BURDEN_SUM_REJECTION_CODE VARCHAR2 (30)
DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (30)
ACCT_RATE_DATE DATE

ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_EXCHANGE_RATE NUMBER

ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_EXCHANGE_RATE NUMBER

PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
PRC_GENERATED_FLAG VARCHAR2 (1)
UTIL_SUMMARIZED_FLAG VARCHAR2 (1)
PJI_SUMMARIZED_FLAG VARCHAR2 (1)
LIQUIDATE_ENCUM_FLAG VARCHAR2 (1)
ENCUMBRANCE_BATCH_NAME VARCHAR2 (240)
ENCUMBRANCE_TYPE_ID NUMBER (15)
ENCUMBRANCE_AMOUNT NUMBER

BUDGET_CCID NUMBER (15)
ENCUM_TRANSFER_REJ_REASON VARCHAR2 (250)
GL_PERIOD_NAME VARCHAR2 (15)
PA_PERIOD_NAME VARCHAR2 (15)
RECVR_GL_PERIOD_NAME VARCHAR2 (15)
RECVR_PA_PERIOD_NAME VARCHAR2 (15)
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PROJFUNC_COST_RATE_DATE DATE

PROJFUNC_COST_EXCHANGE_RATE NUMBER

PROJECT_RAW_COST NUMBER

PROJECT_BURDENED_COST NUMBER

WORK_TYPE_ID NUMBER (15)
SYSTEM_REFERENCE4 VARCHAR2 (30)
ORG_LABOR_SCH_RULE_ID NUMBER (15)
COST_RATE_SCH_ID NUMBER (15)
DENOM_BURDENED_CHANGE NUMBER

PROJECT_BURDENED_CHANGE NUMBER

PROJFUNC_BURDENED_CHANGE NUMBER

ACCT_BURDENED_CHANGE NUMBER

PARENT_LINE_NUM NUMBER (15)
PREV_IND_COMPILED_SET_ID NUMBER (15)
SI_ASSETS_ADDITION_FLAG VARCHAR2 (1)
ACCT_EVENT_ID NUMBER (15)

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APPS.PA_COST_DIST_LINES_ALL_MRC_V references the following:

APPS
PACKAGE - MO_GLOBAL
SYNONYM - PA_COST_DISTRIBUTION_LINES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_MC_COST_DIST_LINES_ALL
APPS.PA_COST_DIST_LINES_ALL_MRC_V is referenced by following:

APPS
VIEW - PA_AEL_GL_DR_MRC_V
VIEW - PA_AEL_SL_DR_MRC_V
VIEW - PA_AEL_SL_EI_MRC_V

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View: PA_COST_DIST_LINES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y
LINE_NUM NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
TRANSFER_STATUS_CODE VARCHAR2 (1) Y
AMOUNT NUMBER
Y
QUANTITY NUMBER
Y
BILLABLE_FLAG VARCHAR2 (1) Y
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

PA_DATE DATE

DR_CODE_COMBINATION_ID NUMBER (15)
GL_DATE DATE

TRANSFERRED_DATE DATE

TRANSFER_REJECTION_REASON VARCHAR2 (250)
BATCH_NAME VARCHAR2 (30)
ACCUMULATED_FLAG VARCHAR2 (1)
REVERSED_FLAG VARCHAR2 (1)
LINE_NUM_REVERSED NUMBER (15)
SYSTEM_REFERENCE1 VARCHAR2 (30)
SYSTEM_REFERENCE2 VARCHAR2 (30)
SYSTEM_REFERENCE3 VARCHAR2 (30)
CR_CODE_COMBINATION_ID NUMBER (15)
IND_COMPILED_SET_ID NUMBER (15)
LINE_TYPE VARCHAR2 (1) Y
BURDENED_COST NUMBER

RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1)
FUNCTION_TRANSACTION_CODE VARCHAR2 (30)
ORG_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15)
BURDEN_SUM_SOURCE_RUN_ID NUMBER (15)
BURDEN_SUM_REJECTION_CODE VARCHAR2 (30)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
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

ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_EXCHANGE_RATE NUMBER

PRC_GENERATED_FLAG VARCHAR2 (1)
RECVR_PA_DATE DATE

RECVR_GL_DATE DATE

UTIL_SUMMARIZED_FLAG VARCHAR2 (1)
LIQUIDATE_ENCUM_FLAG VARCHAR2 (1)
ENCUMBRANCE_BATCH_NAME VARCHAR2 (240)
ENCUMBRANCE_TYPE_ID NUMBER (15)
ENCUM_TRANSFER_REJ_REASON VARCHAR2 (250)
BUDGET_CCID NUMBER (15)
ENCUMBRANCE_AMOUNT NUMBER

PROJFUNC_COST_EXCHANGE_RATE NUMBER

PROJECT_RAW_COST NUMBER

PROJECT_BURDENED_COST NUMBER

WORK_TYPE_ID NUMBER (15)
GL_PERIOD_NAME VARCHAR2 (15)
RECVR_GL_PERIOD_NAME VARCHAR2 (15)
PA_PERIOD_NAME VARCHAR2 (15)
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PROJFUNC_COST_RATE_DATE DATE

RECVR_PA_PERIOD_NAME VARCHAR2 (15)
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
SYSTEM_REFERENCE4 VARCHAR2 (30)
PJI_SUMMARIZED_FLAG VARCHAR2 (1)
ORG_LABOR_SCH_RULE_ID NUMBER (15)
COST_RATE_SCH_ID NUMBER (15)
DENOM_BURDENED_CHANGE NUMBER

ACCT_BURDENED_CHANGE NUMBER

PROJECT_BURDENED_CHANGE NUMBER

PROJFUNC_BURDENED_CHANGE NUMBER

PARENT_LINE_NUM NUMBER (15)
PREV_IND_COMPILED_SET_ID NUMBER (15)
MRC_ACCT_CURRENCY_CODE VARCHAR2 (0)
MRC_ACCT_RATE_DATE VARCHAR2 (0)
MRC_ACCT_RATE_TYPE VARCHAR2 (0)
MRC_ACCT_EXCHANGE_RATE VARCHAR2 (0)
MRC_ACCT_RAW_COST VARCHAR2 (0)
MRC_ACCT_BURDENED_COST VARCHAR2 (0)
MRC_TRANS_STATUS_CODE VARCHAR2 (0)
MRC_TRANS_DATE VARCHAR2 (0)
MRC_TRANS_REJECTION_REASON VARCHAR2 (0)
SI_ASSETS_ADDITION_FLAG VARCHAR2 (1)
ACCT_EVENT_ID NUMBER (15)

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APPS.PA_COST_DIST_LINES_V references the following:

APPS
SYNONYM - PA_COST_DISTRIBUTION_LINES_ALL

APPS.PA_COST_DIST_LINES_V is not referenced by any database object

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View: PA_COST_DIST_OVERRIDES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
COST_DISTRIBUTION_OVERRIDE_ID NUMBER (15)
PROJECT_ID NUMBER (15)
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
START_DATE_ACTIVE DATE

LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
PERSON_ID NUMBER (9)
EXPENDITURE_CATEGORY VARCHAR2 (30)
OVERRIDE_FROM_ORGANIZATION_ID NUMBER (15)
END_DATE_ACTIVE DATE

EMPLOYEE_NAME VARCHAR2 (240)
EMPLOYEE_NUMBER VARCHAR2 (30)
ORG_TO_NAME VARCHAR2 (240)
ORG_FROM_NAME VARCHAR2 (240)

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APPS.PA_COST_DIST_OVERRIDES_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_COST_DIST_OVERRIDES
VIEW - PA_ORGANIZATIONS_EXP_ALL_BG_V
- PA_EMPLOYEES

APPS.PA_COST_DIST_OVERRIDES_V is not referenced by any database object

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View: PA_COST_EXCEPTIONS_DET_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_COST_EXCEPTIONS_DET_V is a view that identifies the Cost Distribution Lines that prevent a period.This view identifies all the Cost Distribution Lines that prevents a period from being closed.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Project Identifier
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
TASK_ID NUMBER (15)
Task Id
TASK_NUMBER VARCHAR2 (25) Y Task Number
INVOICE_ID NUMBER

Invoice Id
INVOICE_LINE_NUMBER NUMBER

Invoice Line Number.
INVOICE_DISTRIBUTION_ID NUMBER

Invoice Distribution Identifier.
DOCUMENT_PAYMENT_ID NUMBER

Invoice Payment Identifier.
DOCUMENT_TYPE VARCHAR2 (30)
Document Type.
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
Document Distribution Type.
SI_ASSETS_ADDITION_FLAG VARCHAR2 (1)
Supplier invoice adjustments assets addition flag for non capital projects.
EXPENDITURE_ID NUMBER (15)
Expenditure Id
EXPENDITURE_ITEM_ID NUMBER (15)
Expenditure Item Id
EXPENDITURE_ITEM_DATE DATE

Expenditure Item Date
EXPENDITURE_ENDING_DATE DATE
Y Expenditure Ending Date
EXPENDITURE_GROUP VARCHAR2 (240) Y Expenditure Group
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure Type
CDL_LINE_NUM NUMBER (15)
Line Num
PA_DATE DATE

PA Date
PERIOD_NAME VARCHAR2 (20)
Period Name
QUANTITY NUMBER

Quantity
AMOUNT NUMBER

Amount
DENOM_CURRENCY_CODE VARCHAR2 (15)
Denomination Currency code
DENOM_AMOUNT NUMBER

Denomination Currency Amount
PROJECT_AMOUNT NUMBER

Project Currency Amount
VENDOR_ID NUMBER

Vendor Id
VENDOR_NUMBER VARCHAR2 (30)
Vendor Number
VENDOR_NAME VARCHAR2 (240)
Vendor Name
PERSON_ID NUMBER (15)
Person Id
PERSON_NAME VARCHAR2 (240)
Person Name
TRANSFER_STATUS_CODE VARCHAR2 (1)
Transfer Status Code
TRANSFER_REJECTION_REASON VARCHAR2 (250)
Transfer Rejection Reason
EXCEPTION_REASON VARCHAR2 (4000)
Exception Reason
CORRECTIVE_ACTION VARCHAR2 (4000)
Corrective Action
UNIT_OF_MEASURE VARCHAR2 (30)
Unit Of Measure

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APPS.PA_COST_EXCEPTIONS_DET_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PA_COST_EXCEPTIONS_SUM_V
PACKAGE - PA_EXCEPTION_REASONS_PUB
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_TASKS
VIEW - PO_VENDORS
- PA_PROJECTS_ALL
- PER_PEOPLE_F
- PA_PROJECT_UTILS

APPS.PA_COST_EXCEPTIONS_DET_V is not referenced by any database object

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View: PA_COST_EXCEPTIONS_SUM_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_COST_EXCEPTIONS_SUM_V is a view that identifies the Cost Distribution Lines that prevent a period

Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15)

EXPENDITURE_ID NUMBER (15)

EXPENDITURE_ITEM_ID NUMBER (15)

EXPENDITURE_ITEM_DATE DATE


EXPENDITURE_TYPE VARCHAR2 (30)

CDL_LINE_NUM NUMBER (15)

PA_DATE DATE


PERIOD_NAME VARCHAR2 (20)

TRANSFER_STATUS_CODE VARCHAR2 (1)

TRANSFER_REJECTION_REASON VARCHAR2 (250)

QUANTITY NUMBER

Quantity
AMOUNT NUMBER


DENOM_AMOUNT NUMBER

Denomination Currency Amount
PROJECT_AMOUNT NUMBER

Project Currency Amount
DENOM_CURRENCY_CODE VARCHAR2 (15)
Denomination Currency Code
VENDOR_ID NUMBER


INVOICE_ID NUMBER


INVOICE_LINE_NUMBER NUMBER


INVOICE_DISTRIBUTION_ID NUMBER


EXCEPTION_REASON VARCHAR2 (4000)

CORRECTIVE_ACTION VARCHAR2 (4000)

CDL_EXCEPTION_TYPE VARCHAR2 (1)
ORG_ID NUMBER (15)
UNIT_OF_MEASURE VARCHAR2 (30)
Unit Of Measure
DOCUMENT_PAYMENT_ID NUMBER


DOCUMENT_TYPE VARCHAR2 (30)

DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)

SI_ASSETS_ADDITION_FLAG VARCHAR2 (1)

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APPS.PA_COST_EXCEPTIONS_SUM_V references the following:

APPS
PACKAGE - PA_EXCEPTION_REASONS_PUB
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_PERIODS
SYNONYM - PA_PERIODS_ALL
SYNONYM - XLA_EVENTS
- PA_COST_DISTRIBUTION_LINES_ALL
- PA_IMPLEMENTATIONS
- PA_PROJECTS_ALL
- PA_PROJECT_TYPES_ALL
- PA_PROJECT_UTILS
APPS.PA_COST_EXCEPTIONS_SUM_V is referenced by following:

APPS
VIEW - PA_COST_EXCEPTIONS_DET_V

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View: PA_COUNTRY_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
COUNTRY_CODE VARCHAR2 (2) Y This is the uniquely identified country code
NAME VARCHAR2 (80) Y This is the name of the country

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APPS.PA_COUNTRY_V references the following:

APPS
VIEW - FND_TERRITORIES_VL

APPS.PA_COUNTRY_V is not referenced by any database object

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View: PA_CP_ASSET_NAMES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
PROJECT_ASSET_ID NUMBER

ASSET_NAME VARCHAR2 (240)
DATE_PLACED_IN_SERVICE DATE

PROJECT_ASSET_TYPE VARCHAR2 (30)
CAPITAL_EVENT_ID NUMBER

CAPITAL_HOLD_FLAG VARCHAR2 (1)

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APPS.PA_CP_ASSET_NAMES_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - PA_PROJECT_ASSETS
SYNONYM - PA_PROJECT_ASSET_ASSIGNMENTS

APPS.PA_CP_ASSET_NAMES_V is not referenced by any database object

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View: PA_CP_GENERATE_ASSET_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
ASSET_NAME VARCHAR2 (240)
REQUEST_ID NUMBER (15)
Standard Who Column
REVERSE_LINES NUMBER

REVERSE_AMOUNT NUMBER

GENERATE_LINES NUMBER

GENERATE_AMOUNT NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
LINE_TYPE VARCHAR2 (30)
RETIREMENT_COST_TYPE VARCHAR2 (30)
ORG_ID NUMBER (15)

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APPS.PA_CP_GENERATE_ASSET_BASE_V references the following:

- PA_LOOKUPS
- PA_PROJECT_ASSET_LINES_ALL
- MO_GLOBAL
- PA_PROJECTS_ALL
- PA_PROJECT_ASSETS_ALL

APPS.PA_CP_GENERATE_ASSET_BASE_V is not referenced by any database object

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View: PA_CP_GENERATE_ASSET_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
EXCEPTION_REASON VARCHAR2 (80)
ORG_ID NUMBER (15)

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APPS.PA_CP_GENERATE_ASSET_V references the following:

APPS
PACKAGE - PA_FAXFACE
SYNONYM - PA_PROJECT_ASSET_ASSIGNMENTS
- PA_PROJECTS_ALL
- PA_PROJECTS
- PA_PROJECT_ASSETS
- PA_PROJECT_UTILS
- PA_PROJECT_TYPES
- PA_LOOKUPS
- PA_COST_DISTRIBUTION_LINES_ALL

APPS.PA_CP_GENERATE_ASSET_V is not referenced by any database object

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View: PA_CRDL_REVERSAL_RATE_V

Comments
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15)
LINE_NUM NUMBER (15)
INV_RATE_TYPE VARCHAR2 (30)
INV_RATE_DATE DATE

INV_EXCHANGE_RATE NUMBER

CREDIT_PROCESS_FLAG CHAR (1)

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APPS.PA_CRDL_REVERSAL_RATE_V references the following:

APPS
PACKAGE - PA_BILLING
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL

APPS.PA_CRDL_REVERSAL_RATE_V is not referenced by any database object

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View: PA_CREATE_TEAM_ROLES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PLANNING_RESOURCE_NAME VARCHAR2 (80)
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
PERSON_ID NUMBER (15)
RESOURCE_ID NUMBER (15) Y
PERSON_FULL_NAME VARCHAR2 (4000)
PROJECT_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
NAMED_ROLE VARCHAR2 (80)
PROJECT_ROLE_ID NUMBER

PROJECT_ROLE VARCHAR2 (80)
TASK_ASSIGN_START_DATE DATE

TASK_ASSIGN_END_DATE DATE

RESOURCE_ASSIGNMENT_ID NUMBER (15) Y
RES_TYPE_CODE VARCHAR2 (30)

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APPS.PA_CREATE_TEAM_ROLES_V references the following:

APPS
SYNONYM - PA_PROJECT_ROLE_TYPES_TL
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
PACKAGE - PA_RESOURCE_UTILS

APPS.PA_CREATE_TEAM_ROLES_V is not referenced by any database object

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View: PA_CROSS_CHARGEABLE_OU_BASE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PRVDR_ORG_ID NUMBER (15) Y
RECVR_ORG_ID NUMBER (15) Y
BUSINESS_GROUP_ID NUMBER (15) Y
RECVR_BUSINESS_GROUP_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
PA_PERIOD_TYPE VARCHAR2 (15) Y
PRVDR_LEGAL_ENTITY_ID VARCHAR2 (150)
RECVR_LEGAL_ENTITY_ID VARCHAR2 (150)
PROJ_ORG_STRUCTURE_VERSION_ID NUMBER
Y
PROJ_ORG_STRUCTURE_ID NUMBER
Y
PROJ_START_ORG_ID NUMBER
Y
EXP_ORG_STRUCTURE_VERSION_ID NUMBER
Y
EXP_ORG_STRUCTURE_ID NUMBER
Y
EXP_START_ORG_ID NUMBER
Y
ORG_STRUCTURE_VERSION_ID NUMBER (15) Y
ORGANIZATION_STRUCTURE_ID NUMBER (15) Y
START_ORGANIZATION_ID NUMBER (15) Y
PRVDR_CC_ALLOW_IU_FLAG VARCHAR2 (1)
RECVR_CC_ALLOW_IU_FLAG VARCHAR2 (1)

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APPS.PA_CROSS_CHARGEABLE_OU_BASE_V references the following:

APPS
SYNONYM - HR_ORGANIZATION_INFORMATION
PACKAGE - PA_CROSS_BUSINESS_GRP
- PA_IMPLEMENTATIONS_ALL
- PA_IMPLEMENTATIONS

APPS.PA_CROSS_CHARGEABLE_OU_BASE_V is not referenced by any database object

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View: PA_CROSS_CHARGEABLE_OU_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PRVDR_ORG_ID NUMBER (15) Y
RECVR_ORG_ID NUMBER (15) Y
BUSINESS_GROUP_ID NUMBER (15) Y
RECVR_BUSINESS_GROUP_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
PA_PERIOD_TYPE VARCHAR2 (15) Y
PRVDR_LEGAL_ENTITY_ID VARCHAR2 (150)
RECVR_LEGAL_ENTITY_ID VARCHAR2 (150)
PROJ_ORG_STRUCTURE_VERSION_ID NUMBER
Y
PROJ_ORG_STRUCTURE_ID NUMBER
Y
PROJ_START_ORG_ID NUMBER
Y
EXP_ORG_STRUCTURE_VERSION_ID NUMBER
Y
EXP_ORG_STRUCTURE_ID NUMBER
Y
EXP_START_ORG_ID NUMBER
Y
ORG_STRUCTURE_VERSION_ID NUMBER (15) Y
ORGANIZATION_STRUCTURE_ID NUMBER (15) Y
START_ORGANIZATION_ID NUMBER (15) Y

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APPS.PA_CROSS_CHARGEABLE_OU_V references the following:

APPS
SYNONYM - PA_CC_ORG_RELATIONSHIPS
PACKAGE - PA_CROSS_BUSINESS_GRP
- PA_CROSS_CHARGEABLE_OU_BASE_V

APPS.PA_CROSS_CHARGEABLE_OU_V is not referenced by any database object

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View: PA_CURRENCY_UOM_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
UOM_MEANING VARCHAR2 (80) Y
UOM_CODE VARCHAR2 (30) Y
CURRENCY_UOM_FLAG VARCHAR2 (1)

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APPS.PA_CURRENCY_UOM_V references the following:

APPS
VIEW - PA_LOOKUPS

APPS.PA_CURRENCY_UOM_V is not referenced by any database object

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View: PA_CURR_PROJ_TASK_PROG_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of project for which the percent complete information is entered
PERCENT_COMPLETE_ID NUMBER (15)
Percent_complete_id generated in sequence from pa_percent_completes_s
TASK_ID NUMBER (15) Y The identifier of the lowest level task for which the work is estimated by the percent completion
PROJ_ELEMENT_ID NUMBER (15)
ELEMENT_VERSION_ID NUMBER (15)
OBJECT_TYPE VARCHAR2 (30)
PROGRESS_STATUS_CODE VARCHAR2 (30) Y
PROGRESS_STATUS_NAME VARCHAR2 (80) Y
STATUS_ICON_IND VARCHAR2 (80)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
AS_OF_DATE DATE
Y
ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

ESTIMATED_START_DATE DATE

ESTIMATED_FINISH_DATE DATE

COMPLETED_PERCENTAGE NUMBER

BASE_PERCENT_COMPLETE NUMBER

INCREMENTAL_WORK_QTY NUMBER (17)
CUMULATIVE_WORK_QTY NUMBER (17)
ESTIMATED_REMAINING_EFFORT NUMBER (17)
LAST_UPDATED_DATE DATE
Y
PUBLISHED_BY_PARTY_ID NUMBER (15)
PUBLISHED_BY_NAME VARCHAR2 (360)
PROGRESS_COMMENT VARCHAR2 (4000)
PROGRESS_OVERVIEW VARCHAR2 (250)
PUBLISHED_FLAG VARCHAR2 (1)
CURRENT_FLAG VARCHAR2 (1) Y
RECORD_VERSION_NUMBER NUMBER

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APPS.PA_CURR_PROJ_TASK_PROG_V references the following:

APPS
SYNONYM - HZ_PARTIES
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
SYNONYM - PA_PROJECT_STATUSES

APPS.PA_CURR_PROJ_TASK_PROG_V is not referenced by any database object

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View: PA_CUR_EMP_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10) Y
EMPLOYEE_NAME VARCHAR2 (240)
EMPLOYEE_NUMBER VARCHAR2 (30)
ORGANIZATION_NAME VARCHAR2 (240) Y
ORGANIZATION_ID NUMBER (15) Y
EFFECTIVE_START_DATE DATE
Y
EFFECTIVE_END_DATE DATE
Y
JOB_NAME VARCHAR2 (700)
EMP_EFF_START_DATE DATE
Y
EMP_EFF_END_DATE DATE
Y

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APPS.PA_CUR_EMP_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PER_ASSIGNMENT_STATUS_TYPES
SYNONYM - PER_JOBS
- PER_ORGANIZATION_UNITS
- PER_PEOPLE_F
- PER_ASSIGNMENTS_F

APPS.PA_CUR_EMP_V is not referenced by any database object

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View: PA_CUSTOMERS_LOV_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_CUSTOMERS_LOV_V is a view that displays all the valid customers for a given project.

Columns
Name Datatype Length Mandatory Comments
CODE NUMBER (15) Y Customer Identifier
DESCRIPTION VARCHAR2 (360) Y Customer Name
CUSTOMER_NUMBER VARCHAR2 (30) Y Customer Number

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APPS.PA_CUSTOMERS_LOV_V references the following:

APPS
VIEW - PA_CUSTOMERS_V

APPS.PA_CUSTOMERS_LOV_V is not referenced by any database object

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View: PA_CUSTOMERS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (360) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
STATUS VARCHAR2 (1)
PARTY_ID NUMBER (15) Y
PARTY_TYPE VARCHAR2 (30) Y

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APPS.PA_CUSTOMERS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
APPS.PA_CUSTOMERS_V is referenced by following:

APPS
VIEW - PA_AGREEMENTS_V
VIEW - PA_CUSTOMERS_LOV_V
VIEW - PA_CUSTOMER_LOV_V
VIEW - PA_CUSTOMER_NAME_V
VIEW - PA_DRAFT_INVOICES_V
VIEW - PA_DRAFT_REVENUES_V
VIEW - PA_PROJECT_CUSTOMERS_V
VIEW - PA_PROJECT_RETENTION_V
VIEW - PA_XLA_REV_V

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View: PA_CUSTOMER_AGREEMENTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
ADDRESS1 VARCHAR2 (240) Y
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (438)

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APPS.PA_CUSTOMER_AGREEMENTS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
SYNONYM - PA_PROJECT_CUSTOMERS

APPS.PA_CUSTOMER_AGREEMENTS_V is not referenced by any database object

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View: PA_CUSTOMER_CONTACT_NAMES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CONTACT_NAME VARCHAR2 (92)
Contact name
JOB_TITLE VARCHAR2 (100)
Contact job title (free form text)
CONTACT_ID NUMBER (15)
Contact identifier
CUSTOMER_ID NUMBER (15)
Customer identifier
USAGE_CODE VARCHAR2 (30)
Revenue accounting lookup code for 'SITE_USE_CODE'
ADDRESS_ID NUMBER (15)

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APPS.PA_CUSTOMER_CONTACT_NAMES_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - HZ_ROLE_RESPONSIBILITY

APPS.PA_CUSTOMER_CONTACT_NAMES_V is not referenced by any database object

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View: PA_CUSTOMER_LOV_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_NAME VARCHAR2 (360) Y Customer Name
CUSTOMER_NUMBER VARCHAR2 (30) Y Customer Number
CUSTOMER_ID NUMBER (15) Y Identifier of Customer
LOCATION VARCHAR2 (40)
Site use identifier
ADDRESS1 VARCHAR2 (240)
First line for address
ADDRESS2 VARCHAR2 (240)
Second line for address
ADDRESS3 VARCHAR2 (240)
Third line for address
ADDRESS4 VARCHAR2 (240)
DETAILS VARCHAR2 (307)
STATUS VARCHAR2 (1)
Customer Status flag
SITE_USE_CODE VARCHAR2 (30)
PARTY_ID NUMBER (15) Y
PARTY_TYPE VARCHAR2 (30) Y
CUST_NAME_AND_NUMBER VARCHAR2 (392)
Customer Name and Number
BILL_TO_LOCATION VARCHAR2 (40)
Bill To Location

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APPS.PA_CUSTOMER_LOV_V references the following:

APPS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
VIEW - PA_CUSTOMERS_V

APPS.PA_CUSTOMER_LOV_V is not referenced by any database object

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View: PA_CUSTOMER_NAME_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_NAME VARCHAR2 (360) Y

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APPS.PA_CUSTOMER_NAME_V references the following:

APPS
VIEW - PA_CUSTOMERS_V

APPS.PA_CUSTOMER_NAME_V is not referenced by any database object

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View: PA_CUSTOMER_RECEIVER_PRJECTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
SEGMENT1 VARCHAR2 (25) Y The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options.
TASK_NUMBER VARCHAR2 (25) Y User-defined number that uniquely identifies the task within a project. It is recommended to number tasks based on the wbs since that is how tasks are ordered in some reports. However note: task numbers do not record the wbs structure
TASK_NAME VARCHAR2 (20) Y User-defined short name of the task
TASK_ID NUMBER (15) Y The system-generated number that uniquely identifies the task
CUSTOMER_ID NUMBER

Customer identifier for the operating unit to be used for intercompany AR invoice. This is required if cc_ic_billing_recvr_flag = Y
CUSTOMER_NAME VARCHAR2 (360) Y Customer name
ORG_ID NUMBER (15) Y Operating unit identifier for multi-organization installations
PROJECT_ID NUMBER (15) Y The system-generated number that uniquely identifies the project

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APPS.PA_CUSTOMER_RECEIVER_PRJECTS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL
- PA_PROJECT_UTILS
- PA_IMPLEMENTATIONS_ALL

APPS.PA_CUSTOMER_RECEIVER_PRJECTS_V is not referenced by any database object

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View: PA_CUSTOMER_RELATIONSHIPS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_RELATIONSHIP_CODE VARCHAR2 (30) Y
PROJECT_RELATIONSHIP_M VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240)
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

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APPS.PA_CUSTOMER_RELATIONSHIPS_V references the following:

APPS
VIEW - PA_LOOKUPS
APPS.PA_CUSTOMER_RELATIONSHIPS_V is referenced by following:

APPS
VIEW - PA_PROJECT_CUSTOMERS_V

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View: PA_CUSTOMER_SITES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ADDRESS1 VARCHAR2 (240) Y First line for address
ADDRESS2 VARCHAR2 (240)
Second line for address
ADDRESS3 VARCHAR2 (240)
Third line for address
ADDRESS4 VARCHAR2 (426)
Fourth line for address
ADDRESS_ID NUMBER (15) Y Address identifier
CUSTOMER_ID NUMBER (15) Y Customer identifier
CUSTOMER_NAME VARCHAR2 (50)
Customer name
SITE_USE_CODE VARCHAR2 (30) Y Business Purpose
FULL_ADDRESS VARCHAR2 (1149)
All four address lines, concatenated with carriage returns
CUSTOMER_NUMBER VARCHAR2 (30) Y Customer number

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APPS.PA_CUSTOMER_SITES_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES

APPS.PA_CUSTOMER_SITES_V is not referenced by any database object

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View: PA_CUST_EVENT_RDL_ALL_MRC_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15)
EVENT_NUM NUMBER (15) Y
LINE_NUM NUMBER (15) Y
AMOUNT NUMBER
Y
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

BATCH_NAME VARCHAR2 (30)
DRAFT_REVENUE_NUM NUMBER (15)
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER (15)
DRAFT_INVOICE_NUM NUMBER (15)
DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
CODE_COMBINATION_ID NUMBER (15)
LINE_NUM_REVERSED NUMBER (15)
REVERSED_FLAG VARCHAR2 (1)
OUTPUT_VAT_TAX_ID NUMBER

OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (1)
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
PRC_GENERATED_FLAG VARCHAR2 (1)
ORG_ID NUMBER (15)
PROJFUNC_CURRENCY_CODE VARCHAR2 (30)
PROJFUNC_REVENUE_AMOUNT NUMBER
Y
PROJFUNC_BILL_AMOUNT NUMBER
Y
PROJFUNC_REV_EXCHANGE_RATE NUMBER

PROJFUNC_REV_RATE_DATE DATE

PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
PROJFUNC_REV_RATE_TYPE_NAME VARCHAR2 (4000)
PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
PROJFUNC_INV_RATE_DATE DATE

PROJFUNC_INV_EXCHANGE_RATE NUMBER

BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
BILL_TRANS_AMOUNT NUMBER

REVPROC_CURRENCY_CODE VARCHAR2 (15)
REVPROC_RATE_TYPE VARCHAR2 (30)
REVPROC_RATE_DATE DATE

REVPROC_EXCHANGE_RATE NUMBER

INVPROC_CURRENCY_CODE VARCHAR2 (15)
INVPROC_RATE_TYPE VARCHAR2 (30)
INVPROC_RATE_DATE DATE

INVPROC_EXCHANGE_RATE NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_REV_RATE_TYPE VARCHAR2 (30)
PROJECT_REV_RATE_TYPE_NAME VARCHAR2 (4000)
PROJECT_REV_RATE_DATE DATE

PROJECT_REV_EXCHANGE_RATE NUMBER

PROJECT_REVENUE_AMOUNT NUMBER

PROJECT_INV_RATE_TYPE VARCHAR2 (30)
PROJECT_INV_RATE_DATE DATE

PROJECT_INV_EXCHANGE_RATE NUMBER

PROJECT_BILL_AMOUNT NUMBER

FUNDING_CURRENCY_CODE VARCHAR2 (15)
FUNDING_REV_RATE_TYPE VARCHAR2 (30)
FUNDING_REV_RATE_TYPE_NAME VARCHAR2 (4000)
FUNDING_REV_RATE_DATE DATE

FUNDING_REV_EXCHANGE_RATE NUMBER

FUNDING_REVENUE_AMOUNT NUMBER

FUNDING_INV_RATE_TYPE VARCHAR2 (30)
FUNDING_INV_RATE_DATE DATE

FUNDING_INV_EXCHANGE_RATE NUMBER

FUNDING_BILL_AMOUNT NUMBER

RETENTION_RULE_ID NUMBER (15)
RETN_DRAFT_INVOICE_NUM NUMBER

RETN_DRAFT_INVOICE_LINE_NUM NUMBER

RETAINED_AMOUNT NUMBER

INV_GEN_REJECTION_CODE VARCHAR2 (30)
REVTRANS_AMOUNT NUMBER

REVTRANS_CURRENCY_CODE VARCHAR2 (15)
REVPROC_REVTRANS_RATE_TYPE VARCHAR2 (30)
REVPROC_REVTRANS_RATE_DATE DATE

REVPROC_REVTRANS_EX_RATE NUMBER

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APPS.PA_CUST_EVENT_RDL_ALL_MRC_V references the following:

APPS
VIEW - PA_CONVERSION_TYPES_V
SYNONYM - PA_CUST_EVENT_RDL_ALL
SYNONYM - PA_MC_CUST_EVENT_RDL_ALL
PACKAGE - PA_MULTI_CURRENCY
APPS.PA_CUST_EVENT_RDL_ALL_MRC_V is referenced by following:

APPS
VIEW - PA_AEL_GL_DR_MRC_TMP_V
VIEW - PA_AEL_SL_DR_MRC_V

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View: PA_CUST_EVENT_RDL_ALL_MRC_V2

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15)
EVENT_NUM NUMBER (15) Y
LINE_NUM NUMBER (15) Y
AMOUNT NUMBER
Y
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

BATCH_NAME VARCHAR2 (30)
DRAFT_REVENUE_NUM NUMBER (15)
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER (15)
DRAFT_INVOICE_NUM NUMBER (15)
DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
CODE_COMBINATION_ID NUMBER (15)
LINE_NUM_REVERSED NUMBER (15)
REVERSED_FLAG VARCHAR2 (1)
OUTPUT_VAT_TAX_ID NUMBER

OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (1)
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
PRC_GENERATED_FLAG VARCHAR2 (1)
ORG_ID NUMBER (15)
PROJFUNC_CURRENCY_CODE VARCHAR2 (30)
PROJFUNC_REVENUE_AMOUNT NUMBER
Y
PROJFUNC_BILL_AMOUNT NUMBER
Y
PROJFUNC_REV_EXCHANGE_RATE NUMBER

PROJFUNC_REV_RATE_DATE DATE

PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
PROJFUNC_REV_RATE_TYPE_NAME VARCHAR2 (4000)
PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
PROJFUNC_INV_RATE_DATE DATE

PROJFUNC_INV_EXCHANGE_RATE NUMBER

BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
BILL_TRANS_AMOUNT NUMBER

REVPROC_CURRENCY_CODE VARCHAR2 (15)
REVPROC_RATE_TYPE VARCHAR2 (30)
REVPROC_RATE_DATE DATE

REVPROC_EXCHANGE_RATE NUMBER

INVPROC_CURRENCY_CODE VARCHAR2 (15)
INVPROC_RATE_TYPE VARCHAR2 (30)
INVPROC_RATE_DATE DATE

INVPROC_EXCHANGE_RATE NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_REV_RATE_TYPE VARCHAR2 (30)
PROJECT_REV_RATE_TYPE_NAME VARCHAR2 (4000)
PROJECT_REV_RATE_DATE DATE

PROJECT_REV_EXCHANGE_RATE NUMBER

PROJECT_REVENUE_AMOUNT NUMBER

PROJECT_INV_RATE_TYPE VARCHAR2 (30)
PROJECT_INV_RATE_DATE DATE

PROJECT_INV_EXCHANGE_RATE NUMBER

PROJECT_BILL_AMOUNT NUMBER

FUNDING_CURRENCY_CODE VARCHAR2 (15)
FUNDING_REV_RATE_TYPE VARCHAR2 (30)
FUNDING_REV_RATE_TYPE_NAME VARCHAR2 (4000)
FUNDING_REV_RATE_DATE DATE

FUNDING_REV_EXCHANGE_RATE NUMBER

FUNDING_REVENUE_AMOUNT NUMBER

FUNDING_INV_RATE_TYPE VARCHAR2 (30)
FUNDING_INV_RATE_DATE DATE

FUNDING_INV_EXCHANGE_RATE NUMBER

FUNDING_BILL_AMOUNT NUMBER

RETENTION_RULE_ID NUMBER (15)
RETN_DRAFT_INVOICE_NUM NUMBER

RETN_DRAFT_INVOICE_LINE_NUM NUMBER

RETAINED_AMOUNT NUMBER

INV_GEN_REJECTION_CODE VARCHAR2 (30)

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APPS.PA_CUST_EVENT_RDL_ALL_MRC_V2 references the following:

APPS
VIEW - PA_CONVERSION_TYPES_V
SYNONYM - PA_CUST_EVENT_RDL_ALL
SYNONYM - PA_MC_CUST_EVENT_RDL_ALL
PACKAGE - PA_MULTI_CURRENCY

APPS.PA_CUST_EVENT_RDL_ALL_MRC_V2 is not referenced by any database object

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View: PA_CUST_EVENT_REV_DIST_LINES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15)

EVENT_NUM NUMBER (15) Y
LINE_NUM NUMBER (15) Y
AMOUNT NUMBER (22) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
DRAFT_REVENUE_NUM NUMBER (15) Y
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER (15) Y
CODE_COMBINATION_ID NUMBER (15)

REQUEST_ID NUMBER (15)

PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


DRAFT_INVOICE_NUM NUMBER (15)

DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)

BATCH_NAME VARCHAR2 (30)

LINE_NUM_REVERSED NUMBER (15)

REVERSED_FLAG VARCHAR2 (1)

ORG_ID NUMBER (15)

OUTPUT_VAT_TAX_ID NUMBER

Default output tax code identifier for invoice line
OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
Default output tax code for invoice line
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (1)
Default Tax Handling for invoice line either have S, R or E
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Default Tax Exempt Reason Code for lines that have tax exemplt flag set to E
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
Default Tax Exemption Certificate Number that have tax exempt flag set to E
PRC_GENERATED_FLAG VARCHAR2 (1)
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
Bill Ttransaction currency code of the event
BILL_TRANS_AMOUNT NUMBER

The amount of revenue to accrue for the event in the bill transaction currency
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue processing currency code
REVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from the bill transaction currency to revenue processing currency during 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 if Fixed Date rate date type is used during revenue generation. Currently, the project functional currency is the revenue processing currency
REVPROC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to revenue processing during revenue generation.currency during revenue generation. Currently, the project functional currency is the revenue processing currency
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice processing currency
INVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency during revenue generation
INVPROC_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during revenue generation
INVPROC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functionalduring revenue generation
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code
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_TYPE_NAME VARCHAR2 (4000)
PROJECT_REV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate 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 during revenue generation
PROJECT_REVENUE_AMOUNT NUMBER

Revenue Amount in the project functional currency
PROJECT_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project currency during revenue generation
PROJECT_INV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used during revenue generation
PROJECT_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project currency during revenue generation
PROJECT_BILL_AMOUNT NUMBER

Bill amount in the project currency. This is calculated by applying the conversion rules set up for project currency during invoice generation
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code
PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during revenue generation
PROJFUNC_REV_RATE_TYPE_NAME VARCHAR2 (4000)
PROJFUNC_REV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed 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 revenue generation
PROJFUNC_REVENUE_AMOUNT NUMBER

Revenue amount in the project functional currency
PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency during invoice generation
PROJFUNC_INV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during invoice generation
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functional currency during invoice generation
PROJFUNC_BILL_AMOUNT NUMBER

Bill Amount in the project functional currency. This is calculated by applying the conversion rules set up for project functional currency during invoice 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 generation
FUNDING_REV_RATE_TYPE_NAME VARCHAR2 (4000)
FUNDING_REV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date rate 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 generation
FUNDING_REVENUE_AMOUNT NUMBER

Revenue amount in the funding currency
FUNDING_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project currency during invoice generation
FUNDING_INV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used during invoice generation
FUNDING_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project currency during invoice generation
FUNDING_BILL_AMOUNT NUMBER

Bill amount in funding currency
INV_GEN_REJECTION_CODE VARCHAR2 (30)
Invoice generation rejection code
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
REVTRANS_AMOUNT NUMBER

REVTRANS_CURRENCY_CODE VARCHAR2 (15)
REVPROC_REVTRANS_RATE_TYPE VARCHAR2 (30)
REVPROC_REV_RATE_TYPE_NAME VARCHAR2 (4000)
REVPROC_REVTRANS_RATE_DATE DATE

REVPROC_REVTRANS_EX_RATE NUMBER

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APPS.PA_CUST_EVENT_REV_DIST_LINES_V references the following:

APPS
SYNONYM - PA_CUST_EVENT_REV_DIST_LINES
PACKAGE - PA_MULTI_CURRENCY

APPS.PA_CUST_EVENT_REV_DIST_LINES_V is not referenced by any database object

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View: PA_CUST_RDL_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15)
LINE_NUM NUMBER (15)
AMOUNT NUMBER

BILL_AMOUNT NUMBER

REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

BATCH_NAME VARCHAR2 (30)
RAW_COST NUMBER

PROJECT_ID NUMBER (15)
DRAFT_REVENUE_NUM NUMBER (15)
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER (15)
DRAFT_INVOICE_NUM NUMBER (15)
DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
CODE_COMBINATION_ID NUMBER (15)
FUNCTION_CODE VARCHAR2 (15)
FUNCTION_TRANSACTION_CODE VARCHAR2 (30)
ADDITIONAL_REVENUE_FLAG VARCHAR2 (1)
INVOICE_ELIGIBLE_FLAG VARCHAR2 (1)
REVERSED_FLAG VARCHAR2 (1)
LINE_NUM_REVERSED NUMBER (15)
REV_IND_COMPILED_SET_ID NUMBER (15)
INV_IND_COMPILED_SET_ID NUMBER (15)
OUTPUT_VAT_TAX_ID NUMBER

OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (50)
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
PRC_GENERATED_FLAG VARCHAR2 (1)
ORG_ID NUMBER (15)
PROJFUNC_CURRENCY_CODE VARCHAR2 (30)
PROJFUNC_REVENUE_AMOUNT NUMBER

PROJFUNC_BILL_AMOUNT NUMBER

PROJFUNC_REV_EXCHANGE_RATE NUMBER

PROJFUNC_REV_RATE_DATE DATE

PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
BILL_TRANS_AMOUNT NUMBER

BILL_TRANS_BILL_AMOUNT NUMBER

BILL_RATE NUMBER

REVPROC_CURRENCY_CODE VARCHAR2 (15)
REVPROC_RATE_TYPE VARCHAR2 (30)
REVPROC_RATE_DATE DATE

REVPROC_EXCHANGE_RATE NUMBER

INVPROC_CURRENCY_CODE VARCHAR2 (15)
INVPROC_RATE_TYPE VARCHAR2 (30)
INVPROC_RATE_DATE DATE

INVPROC_EXCHANGE_RATE NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_REV_RATE_TYPE VARCHAR2 (30)
PROJECT_REV_RATE_DATE DATE

PROJECT_REV_EXCHANGE_RATE NUMBER

PROJECT_REVENUE_AMOUNT NUMBER

PROJECT_INV_RATE_TYPE VARCHAR2 (30)
PROJECT_INV_RATE_DATE DATE

PROJECT_INV_EXCHANGE_RATE NUMBER

PROJECT_BILL_AMOUNT NUMBER

PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
PROJFUNC_INV_RATE_DATE DATE

PROJFUNC_INV_EXCHANGE_RATE NUMBER

FUNDING_CURRENCY_CODE VARCHAR2 (15)
FUNDING_REV_RATE_TYPE VARCHAR2 (30)
FUNDING_REV_RATE_DATE DATE

FUNDING_REV_EXCHANGE_RATE NUMBER

FUNDING_REVENUE_AMOUNT NUMBER

FUNDING_INV_RATE_TYPE VARCHAR2 (30)
FUNDING_INV_RATE_DATE DATE

FUNDING_INV_EXCHANGE_RATE NUMBER

FUNDING_BILL_AMOUNT NUMBER

LABOR_MULTIPLIER NUMBER

DISCOUNT_PERCENTAGE NUMBER

AMOUNT_CALCULATION_CODE VARCHAR2 (15)
BILL_MARKUP_PERCENTAGE NUMBER

RATE_SOURCE_ID NUMBER (15)
INV_GEN_REJECTION_CODE VARCHAR2 (30)
RETENTION_RULE_ID NUMBER (15)
RETN_DRAFT_INVOICE_NUM NUMBER

RETN_DRAFT_INVOICE_LINE_NUM NUMBER

RETAINED_AMOUNT NUMBER

RATE_DISC_REASON_CODE VARCHAR2 (30)
REVTRANS_AMOUNT NUMBER

REVTRANS_CURRENCY_CODE VARCHAR2 (15)
REVPROC_REVTRANS_RATE_TYPE VARCHAR2 (30)
REVPROC_REVTRANS_RATE_DATE DATE

REVPROC_REVTRANS_EX_RATE NUMBER

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APPS.PA_CUST_RDL_ALL_MRC_V references the following:

APPS
SYNONYM - PA_CUST_REV_DIST_LINES
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_MC_CUST_RDL_ALL
APPS.PA_CUST_RDL_ALL_MRC_V is referenced by following:

APPS
VIEW - PA_AEL_GL_DR_MRC_V
VIEW - PA_AEL_SL_DR_MRC_V

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View: PA_CUST_RDL_ALL_MRC_V2

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15)
LINE_NUM NUMBER (15)
AMOUNT NUMBER

BILL_AMOUNT NUMBER

REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

BATCH_NAME VARCHAR2 (30)
RAW_COST NUMBER

PROJECT_ID NUMBER (15)
DRAFT_REVENUE_NUM NUMBER (15)
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER (15)
DRAFT_INVOICE_NUM NUMBER (15)
DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
CODE_COMBINATION_ID NUMBER (15)
FUNCTION_CODE VARCHAR2 (15)
FUNCTION_TRANSACTION_CODE VARCHAR2 (30)
ADDITIONAL_REVENUE_FLAG VARCHAR2 (1)
INVOICE_ELIGIBLE_FLAG VARCHAR2 (1)
REVERSED_FLAG VARCHAR2 (1)
LINE_NUM_REVERSED NUMBER (15)
REV_IND_COMPILED_SET_ID NUMBER (15)
INV_IND_COMPILED_SET_ID NUMBER (15)
OUTPUT_VAT_TAX_ID NUMBER

OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (1)
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
PRC_GENERATED_FLAG VARCHAR2 (1)
ORG_ID NUMBER (15)
PROJFUNC_CURRENCY_CODE VARCHAR2 (30)
PROJFUNC_REVENUE_AMOUNT NUMBER

PROJFUNC_BILL_AMOUNT NUMBER

PROJFUNC_REV_EXCHANGE_RATE NUMBER

PROJFUNC_REV_RATE_DATE DATE

PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
BILL_TRANS_AMOUNT NUMBER

BILL_TRANS_BILL_AMOUNT NUMBER

BILL_RATE NUMBER

REVPROC_CURRENCY_CODE VARCHAR2 (15)
REVPROC_RATE_TYPE VARCHAR2 (30)
REVPROC_RATE_DATE DATE

REVPROC_EXCHANGE_RATE NUMBER

INVPROC_CURRENCY_CODE VARCHAR2 (15)
INVPROC_RATE_TYPE VARCHAR2 (30)
INVPROC_RATE_DATE DATE

INVPROC_EXCHANGE_RATE NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_REV_RATE_TYPE VARCHAR2 (30)
PROJECT_REV_RATE_DATE DATE

PROJECT_REV_EXCHANGE_RATE NUMBER

PROJECT_REVENUE_AMOUNT NUMBER

PROJECT_INV_RATE_TYPE VARCHAR2 (30)
PROJECT_INV_RATE_DATE DATE

PROJECT_INV_EXCHANGE_RATE NUMBER

PROJECT_BILL_AMOUNT NUMBER

PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
PROJFUNC_INV_RATE_DATE DATE

PROJFUNC_INV_EXCHANGE_RATE NUMBER

FUNDING_CURRENCY_CODE VARCHAR2 (15)
FUNDING_REV_RATE_TYPE VARCHAR2 (30)
FUNDING_REV_RATE_DATE DATE

FUNDING_REV_EXCHANGE_RATE NUMBER

FUNDING_REVENUE_AMOUNT NUMBER

FUNDING_INV_RATE_TYPE VARCHAR2 (30)
FUNDING_INV_RATE_DATE DATE

FUNDING_INV_EXCHANGE_RATE NUMBER

FUNDING_BILL_AMOUNT NUMBER

LABOR_MULTIPLIER NUMBER

DISCOUNT_PERCENTAGE NUMBER

AMOUNT_CALCULATION_CODE VARCHAR2 (15)
BILL_MARKUP_PERCENTAGE NUMBER

RATE_SOURCE_ID NUMBER (15)
INV_GEN_REJECTION_CODE VARCHAR2 (30)
RETENTION_RULE_ID NUMBER (15)
RETN_DRAFT_INVOICE_NUM NUMBER

RETN_DRAFT_INVOICE_LINE_NUM NUMBER

RETAINED_AMOUNT NUMBER

RATE_DISC_REASON_CODE VARCHAR2 (30)

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APPS.PA_CUST_RDL_ALL_MRC_V2 references the following:

APPS
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_MC_CUST_RDL_ALL
- MO_GLOBAL

APPS.PA_CUST_RDL_ALL_MRC_V2 is not referenced by any database object

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View: PA_CUST_REV_DIST_LINES_EI_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
EXPENDITURE_ITEM_ID NUMBER (15) Y
LINE_NUM NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
DRAFT_REVENUE_NUM NUMBER (15) Y
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER (15) Y
AMOUNT NUMBER (22) Y
CODE_COMBINATION_ID NUMBER (15)
BILL_AMOUNT NUMBER (22)
FUNCTION_CODE VARCHAR2 (15)
FUNCTION_TRANSACTION_CODE VARCHAR2 (30)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

BATCH_NAME VARCHAR2 (30)
ADDITIONAL_REVENUE_FLAG VARCHAR2 (1)
INVOICE_ELIGIBLE_FLAG VARCHAR2 (1)
DRAFT_INVOICE_NUM NUMBER (15)
DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)
REVERSED_FLAG VARCHAR2 (1)
LINE_NUM_REVERSED NUMBER (15)
REV_IND_COMPILED_SET_ID NUMBER (15)
INV_IND_COMPILED_SET_ID NUMBER (15)
RAW_COST NUMBER (22)
ORG_ID NUMBER (15)
OUTPUT_VAT_TAX_ID NUMBER

OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (1)
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
PRC_GENERATED_FLAG VARCHAR2 (1)
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15) Y
BILL_TRANS_AMOUNT NUMBER

BILL_TRANS_BILL_AMOUNT NUMBER

BILL_RATE NUMBER

REVPROC_CURRENCY_CODE VARCHAR2 (15)
REVPROC_RATE_TYPE VARCHAR2 (30)
REVPROC_RATE_DATE DATE

REVPROC_EXCHANGE_RATE NUMBER

INVPROC_CURRENCY_CODE VARCHAR2 (15)
INVPROC_RATE_TYPE VARCHAR2 (30)
INVPROC_RATE_DATE DATE

INVPROC_EXCHANGE_RATE NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_REVENUE_AMOUNT NUMBER

PROJECT_REV_RATE_TYPE VARCHAR2 (30)
PROJECT_REV_RATE_DATE DATE

PROJECT_REV_EXCHANGE_RATE NUMBER

PROJECT_BILL_AMOUNT NUMBER

PROJECT_INV_RATE_TYPE VARCHAR2 (30)
PROJECT_INV_RATE_DATE DATE

PROJECT_INV_EXCHANGE_RATE NUMBER

PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_REVENUE_AMOUNT NUMBER

PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
PROJFUNC_REV_RATE_DATE DATE

PROJFUNC_REV_EXCHANGE_RATE NUMBER

PROJFUNC_BILL_AMOUNT NUMBER

PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
PROJFUNC_INV_RATE_DATE DATE

PROJFUNC_INV_EXCHANGE_RATE NUMBER

FUNDING_CURRENCY_CODE VARCHAR2 (15)
FUNDING_REVENUE_AMOUNT NUMBER

FUNDING_REV_RATE_TYPE VARCHAR2 (30)
FUNDING_REV_RATE_DATE DATE

FUNDING_REV_EXCHANGE_RATE NUMBER

FUNDING_BILL_AMOUNT NUMBER

FUNDING_INV_RATE_TYPE VARCHAR2 (30)
FUNDING_INV_RATE_DATE DATE

FUNDING_INV_EXCHANGE_RATE NUMBER

LABOR_MULTIPLIER NUMBER

DISCOUNT_PERCENTAGE NUMBER

AMOUNT_CALCULATION_CODE VARCHAR2 (15)
BILL_MARKUP_PERCENTAGE NUMBER

RATE_SOURCE_ID NUMBER (15)
INV_GEN_REJECTION_CODE VARCHAR2 (30)
RETN_DRAFT_INVOICE_NUM NUMBER

RETN_DRAFT_INVOICE_LINE_NUM NUMBER

RETAINED_AMOUNT NUMBER

RETENTION_RULE_ID NUMBER (15)
RATE_DISC_REASON_CODE VARCHAR2 (30)
MRC_PROJFUNC_CURRENCY_CODE VARCHAR2 (0)
MRC_AMOUNT VARCHAR2 (0)

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APPS.PA_CUST_REV_DIST_LINES_EI_V references the following:

APPS
SYNONYM - PA_CUST_REV_DIST_LINES_ALL

APPS.PA_CUST_REV_DIST_LINES_EI_V is not referenced by any database object

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View: PA_CUST_REV_DIST_LINES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

EXPENDITURE_ITEM_ID NUMBER (15) Y
EXPENDITURE_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
DRAFT_REVENUE_NUM NUMBER (15) Y
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER (15) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
EXPENDITURE_ITEM_DATE DATE
Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
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) Y
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) Y
SYSTEM_LINKAGE_M VARCHAR2 (80) Y
EXPENDITURE_COMMENT VARCHAR2 (240)

TRANSACTION_SOURCE VARCHAR2 (30)

ORIG_TRANSACTION_REFERENCE VARCHAR2 (50)

EXPENDITURE_GROUP VARCHAR2 (240) Y
QUANTITY NUMBER


UNIT_OF_MEASURE VARCHAR2 (30)

UNIT_OF_MEASURE_M VARCHAR2 (80) Y
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) Y
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) Y
CODE_COMBINATION_ID NUMBER (15)

FUNCTION_TRANSACTION_CODE VARCHAR2 (30)

FUNCTION_TRANSACTION_NAME VARCHAR2 (50) Y
BORROW_LENT_FLAG VARCHAR2 (1)

LINE_NUM NUMBER (15) Y
LINE_NUM_REVERSED NUMBER (15)

REVERSED_FLAG VARCHAR2 (1)

COST_DISTRIBUTED_FLAG VARCHAR2 (1) Y
RAW_COST_RATE NUMBER


CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15) Y 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

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APPS.PA_CUST_REV_DIST_LINES_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
PACKAGE - PA_CURRENCY
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
VIEW - PA_EXPEND_ITEMS_ADJUST_V
SYNONYM - PA_FUNCTION_TRANSACTIONS
PACKAGE - PA_SECURITY
- PA_PROJECTS
- PA_CONVERSION_TYPES_V

APPS.PA_CUST_REV_DIST_LINES_V is not referenced by any database object

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View: PA_C_ELIG_RESOURCE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_SOURCE_ID NUMBER (10)
Internal identifier for the eligible resource source
RESOURCE_ID NUMBER (15)
Internal identifier for the eligible resource
RESOURCE_NAME VARCHAR2 (4000)
Full Name of the eligible resource.
RESOURCE_FIRST_NAME VARCHAR2 (150)
First Name of the eligible resource.
RESOURCE_LAST_NAME VARCHAR2 (150)
Last Name of the eligible resource.
RESOURCE_MIDDLE_NAMES VARCHAR2 (60)
Middle Names of the eligible resource.
RESOURCE_TYPE VARCHAR2 (30)
Resource type of the eligible resource.
RESOURCE_TYPE_ID NUMBER (15)
Internal identifier for the resource type of the eligible resource.
RESOURCE_NUMBER VARCHAR2 (30)
Visible identifier for the eligible resource.
RESOURCE_ORGANIZATION_ID NUMBER (15)
Internal identifier of the organization assignment for the eligible resource.
RESOURCE_ORGANIZATION_NAME VARCHAR2 (240)
Organization name of the assignment for the eligible resource.
ASSIGNMENT_START_DATE DATE

Effective start date of an assignment for the eligible resource.
ASSIGNMENT_END_DATE DATE

Effective end date of an assignment for the eligible resource.
RESOURCE_ORG_OU_ID VARCHAR2 (0)
Internal identifier for the operating unit of the eligible resource.
RESOURCE_ORG_OU_NAME VARCHAR2 (0)
Name of the operating unit of the eligible resource.
PERSON_TYPE CHAR (3)
RESOURCE_EMAIL_ADDRESS VARCHAR2 (240)
Email Address of the eligible resource.

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APPS.PA_C_ELIG_RESOURCE_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_ALL_ORGANIZATIONS
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_TXN_ATTRIBUTES
SYNONYM - PA_RESOURCE_TYPES
PACKAGE - PA_RESOURCE_UTILS
SYNONYM - PER_ASSIGNMENT_STATUS_TYPES
SYNONYM - PER_JOB_EXTRA_INFO
- PER_PEOPLE_F
- PER_ASSIGNMENTS_F
APPS.PA_C_ELIG_RESOURCE_V is referenced by following:

APPS
VIEW - PA_PROJECT_ASSIGNMENTS_RES_V
VIEW - PA_RESOURCES_AMG_V

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View: PA_C_JOBLEVEL_RES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_SOURCE_ID NUMBER (10) Y
RESOURCE_ID NUMBER (15) Y
RESOURCE_NAME VARCHAR2 (240)
RESOURCE_TYPE VARCHAR2 (30)
RESOURCE_TYPE_ID NUMBER (15) Y
RESOURCE_NUMBER VARCHAR2 (30)
RESOURCE_JOB_ID NUMBER (15)
RESOURCE_JOB_NAME VARCHAR2 (700)
RESOURCE_JOB_LEVEL NUMBER

RESOURCE_ORGANIZATION_ID NUMBER (15) Y
RESOURCE_ORGANIZATION_NAME VARCHAR2 (4000)
RESOURCE_COUNTRY_CODE VARCHAR2 (60)
RESOURCE_COUNTRY_NAME VARCHAR2 (80) Y
ASSIGNMENT_START_DATE DATE
Y
ASSIGNMENT_END_DATE DATE
Y
ADDRESS_DATE_FROM DATE
Y
ADDRESS_DATE_TO DATE

GRADE_DATE_FROM VARCHAR2 (0)
GRADE_DATE_TO VARCHAR2 (0)

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APPS.PA_C_JOBLEVEL_RES_V references the following:

APPS
VIEW - FND_TERRITORIES_VL
PACKAGE - HR_GENERAL
SYNONYM - HR_ORGANIZATION_INFORMATION
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_ALL_ORGANIZATIONS
PACKAGE - PA_HR_UPDATE_API
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_TXN_ATTRIBUTES
SYNONYM - PA_RESOURCE_TYPES
PACKAGE - PA_RESOURCE_UTILS
SYNONYM - PER_ADDRESSES
SYNONYM - PER_ASSIGNMENT_STATUS_TYPES
SYNONYM - PER_JOBS
SYNONYM - PER_PERIODS_OF_PLACEMENT
SYNONYM - PER_PERIODS_OF_SERVICE
- PER_PEOPLE_F
- PER_ASSIGNMENTS_F

APPS.PA_C_JOBLEVEL_RES_V is not referenced by any database object

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View: PA_C_RESOURCE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_SOURCE_ID NUMBER (10) Y Internal identifier for the eligible resource source
RESOURCE_ID NUMBER (15)
Internal identifier for the eligible resource
RESOURCE_NAME VARCHAR2 (240)
Full Name of the eligible resource.
RESOURCE_FIRST_NAME VARCHAR2 (150)
First Name of the eligible resource.
RESOURCE_LAST_NAME VARCHAR2 (150) Y Last Name of the eligible resource.
RESOURCE_MIDDLE_NAMES VARCHAR2 (60)
Middle Names of the eligible resource.
RESOURCE_TYPE VARCHAR2 (30)
Resource type of the eligible resource.
RESOURCE_TYPE_ID NUMBER (15)
Internal identifier for the resource type of the eligible resource.
RESOURCE_NUMBER VARCHAR2 (30)
Visible identifier for the eligible resource.
RESOURCE_ORGANIZATION_ID NUMBER (15) Y Internal identifier for the organization assignment of the eligible res ource.
RESOURCE_ORGANIZATION_NAME VARCHAR2 (4000)
ASSIGNMENT_START_DATE DATE
Y Effective start date of an assignment for the eligible resource.
ASSIGNMENT_END_DATE DATE
Y Effective end date of an assignment for the eligible resource.

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APPS.PA_C_RESOURCE_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_TXN_ATTRIBUTES
SYNONYM - PA_RESOURCE_TYPES
PACKAGE - PA_RESOURCE_UTILS
SYNONYM - PER_ASSIGNMENT_STATUS_TYPES
- PER_PEOPLE_F
- PER_ASSIGNMENTS_F

APPS.PA_C_RESOURCE_V is not referenced by any database object

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View: PA_C_RES_ASGN_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_SOURCE_ID NUMBER (10) Y Internal identifier for the eligible resource source
RESOURCE_ID NUMBER (15)
Internal identifier for the eligible resource
RESOURCE_NAME VARCHAR2 (240)
Full Name of the eligible resource.
RESOURCE_FIRST_NAME VARCHAR2 (150)
First Name of the eligible resource.
RESOURCE_LAST_NAME VARCHAR2 (150) Y Last Name of the eligible resource.
RESOURCE_MIDDLE_NAMES VARCHAR2 (60)
Middle Names of the eligible resource.
RESOURCE_TYPE VARCHAR2 (30)
Resource type of the eligible resource.
RESOURCE_TYPE_ID NUMBER (15)
Internal identifier for the resource type of the eligible resource.
RESOURCE_NUMBER VARCHAR2 (30)
Visible identifier for the eligible resource.
RESOURCE_ORGANIZATION_ID NUMBER (15) Y Internal identifier of the organization assignment for the eligible resource.
RESOURCE_ORGANIZATION_NAME VARCHAR2 (4000)
Organization name of the assignment for the eligible resource.
ASSIGNMENT_START_DATE DATE
Y Effective start date of an assignment for the eligible resource.
ASSIGNMENT_END_DATE DATE
Y Effective end date of an assignment for the eligible resource.
RESOURCE_ORG_OU_ID NUMBER

Internal identifier for the operating unit of the eligible resource.
RESOURCE_ORG_OU_NAME VARCHAR2 (4000)
Name of the operating unit of the eligible resource.

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APPS.PA_C_RES_ASGN_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_ALL_ORGANIZATIONS
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_TXN_ATTRIBUTES
SYNONYM - PA_RESOURCE_TYPES
PACKAGE - PA_RESOURCE_UTILS
SYNONYM - PER_ASSIGNMENT_STATUS_TYPES
- PER_PEOPLE_F
- PA_IMPLEMENTATIONS
- PER_ASSIGNMENTS_F

APPS.PA_C_RES_ASGN_V is not referenced by any database object

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View: PA_C_RES_DENORM_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_SOURCE_ID NUMBER (10) Y Internal identifier for the eligible resource source
RESOURCE_ID NUMBER (15)
Internal identifier for the eligible resource
RESOURCE_NAME VARCHAR2 (240) Y Full Name of the eligible resource.
RESOURCE_FIRST_NAME VARCHAR2 (0)
First Name of the eligible resource.
RESOURCE_LAST_NAME VARCHAR2 (0)
Last Name of the eligible resource.
RESOURCE_MIDDLE_NAMES VARCHAR2 (0)
Middle Names of the eligible resource.
RESOURCE_TYPE VARCHAR2 (0)
Resource type of the eligible resource.
RESOURCE_TYPE_ID VARCHAR2 (0)
Internal identifier for the resource type of the eligible resource.
RESOURCE_NUMBER VARCHAR2 (30)
Visible identifier for the eligible resource.
RESOURCE_ORGANIZATION_ID NUMBER
Y Internal identifier for the organization assignment of the eligible res ource.
RESOURCE_ORGANIZATION_NAME VARCHAR2 (240) Y
ASSIGNMENT_START_DATE DATE
Y Effective start date of an assignment for the eligible resource.
ASSIGNMENT_END_DATE DATE

Effective end date of an assignment for the eligible resource.
RESOURCE_EMAIL_ADDRESS VARCHAR2 (240)
Email address for the eligible resource.
RESOURCE_PERSON_TYPE VARCHAR2 (80) Y Person Type for the eligible resource.

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APPS.PA_C_RES_DENORM_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_RESOURCES_DENORM
SYNONYM - PA_RESOURCE_TXN_ATTRIBUTES
- PER_PEOPLE_F

APPS.PA_C_RES_DENORM_V is not referenced by any database object

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View: PA_C_RES_DETAILS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_SOURCE_ID NUMBER (10)
RESOURCE_NAME VARCHAR2 (240)
RESOURCE_NUMBER VARCHAR2 (30)
RESOURCE_EMAIL VARCHAR2 (240)
RESOURCE_JOB_ID NUMBER

RESOURCE_JOB_NAME VARCHAR2 (700)
RESOURCE_JOB_LEVEL NUMBER

MAPPED_JOB_NAME VARCHAR2 (4000)
MAPPED_JOB_LEVEL NUMBER

RESOURCE_ORGANIZATION_ID NUMBER

RESOURCE_ORGANIZATION_NAME VARCHAR2 (240)
RESOURCE_CALENDAR_NAME VARCHAR2 (4000)
RESOURCE_MANAGER_NAME VARCHAR2 (240)
RESOURCE_MANAGER_ID NUMBER

WORK_IN_CURRENT_LOCATION_ONLY VARCHAR2 (30)
WORK_IN_ALL_LOCATIONS VARCHAR2 (30)
TRAVEL_DOMESTICALLY VARCHAR2 (30)
TRAVEL_INTERNATIONALLY VARCHAR2 (30)
PERSON_TYPE VARCHAR2 (4000)
PROJECTED_END_DATE DATE

SUPPLIER_NAME VARCHAR2 (240)

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APPS.PA_C_RES_DETAILS_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_TYPE_USAGE_INFO
PACKAGE - HR_SECURITY
PACKAGE - PA_JOB_UTILS
PACKAGE - PA_RESOURCE_UTILS
PACKAGE - PA_SCHEDULE_UTILS
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_DEPLOYMENT_FACTORS
SYNONYM - PER_JOBS
VIEW - PO_VENDORS
- PER_ASSIGNMENTS_F

APPS.PA_C_RES_DETAILS_V is not referenced by any database object

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View: PA_DEDUCTION_SUMMARY_BASE_V

Comments
Columns
Name Datatype Length Mandatory Comments
CI_ID NUMBER

PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_ORG VARCHAR2 (240) Y
EXPENDITURE_ORG_ID NUMBER (15) Y
PFC_DEDUCTIONS_AMOUNT NUMBER

PFC_PROC_DED_AMOUNT NUMBER

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APPS.PA_DEDUCTION_SUMMARY_BASE_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_DEDUCTIONS_ALL
SYNONYM - PA_DEDUCTION_TRANSACTIONS_ALL
SYNONYM - PA_TASKS

APPS.PA_DEDUCTION_SUMMARY_BASE_V is not referenced by any database object

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View: PA_DEDUCTION_SUMMARY_V

Comments
Columns
Name Datatype Length Mandatory Comments
CI_ID NUMBER

TASK_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
EXPENDITURE_ORG VARCHAR2 (240) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_ORG_ID NUMBER (15) Y
PF_EXP_AMOUNT NUMBER

PFC_DEDUCTIONS_AMOUNT NUMBER

PFC_UNPROC_DED_AMOUNT NUMBER

PFC_PROC_DED_AMOUNT NUMBER

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APPS.PA_DEDUCTION_SUMMARY_V references the following:

APPS
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
- PA_DEDUCTION_SUMMARY_BASE_V

APPS.PA_DEDUCTION_SUMMARY_V is not referenced by any database object

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View: PA_DEFAULT_PROFILES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROFILE_ID NUMBER (15) Y Unique identifier
PROFILE_NAME VARCHAR2 (80) Y PROFILE_NAME
BUSINESS_GROUP_ID NUMBER (15)
Business group id defined in the default project resource profile
BUSINESS_GROUP_NAME VARCHAR2 (240)
Refer to base table.
ORGANIZATION_ID NUMBER (15)
ORGANIZATION_NAME VARCHAR2 (240)
JOB_ID NUMBER (15)
JOB_NAME VARCHAR2 (700)
POSITION_ID NUMBER (15)
POSITION_NAME VARCHAR2 (240)
PROFILE_TYPE_CODE VARCHAR2 (30) Y
PROFILE_TYPE_NAME VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (250)
EFFECTIVE_START_DATE DATE
Y
EFFECTIVE_END_DATE DATE

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APPS.PA_DEFAULT_PROFILES_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - PA_LOOKUPS
SYNONYM - PA_ROLE_PROFILES
SYNONYM - PER_JOBS
- PER_POSITIONS
- HR_ORGANIZATION_UNITS
- PER_BUSINESS_GROUPS

APPS.PA_DEFAULT_PROFILES_V is not referenced by any database object

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View: PA_DELIVERABLES_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_DELIVERABLES_AMG_V selects all the attributes of a Deliverable.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
The identifier of the project to which the deliverable belongs
PROJECT_NAME VARCHAR2 (30)
Identifies Project Name
PROJECT_NUMBER VARCHAR2 (25)
Identifies Project Number
DELIVERABLE_ID NUMBER (15)
Unique identifier of deliverable
DELIVERABLE_NAME VARCHAR2 (240)
User-defined alphanumeric character for deliverable name
DELIVERABLE_SHORT_NAME VARCHAR2 (100)
User-defined alphanumeric character that uniquely identifies the deliverable within a project
DELIVERABLE_STATUS_MEANING VARCHAR2 (80)
Deliverable status name.
DELIVERABLE_STATUS_CODE VARCHAR2 (150)
Deliverable status code.
PROGRESS_STATUS_MEANING VARCHAR2 (80)
Progress status name.
PROGRESS_STATUS_CODE VARCHAR2 (150)
Progress status code.
DELIVERABLE_OWNER_NAME VARCHAR2 (240)
Deliverable owner name.
DELIVERABLE_OWNER_ID NUMBER (15)
Deliverable owner id.
DELIVERABLE_TYPE VARCHAR2 (150)
Deliverable Type.
DELIVERABLE_TYPE_ID NUMBER (15)
Deliverbale Type Id.
PROGRESS_WEIGHT NUMBER (17)
Progress weight of deliverable.
DESCRIPTION VARCHAR2 (2000)
Progress Overview.
DUE_DATE DATE

Due date of deliverable.
COMPLETION_DATE DATE

Completion date of deliverable.
PM_DELIVERABLE_REFERENCE VARCHAR2 (25)
The unique identifier of deliverable in external project management system .
PM_PRODUCT_CODE VARCHAR2 (30)
The identifier of the external project management system from which the deliverable was imported.
RECORD_VERSION_NUMBER NUMBER (15)
Record version number of the deliverable.
AS_OF_DATE DATE

As of Date of the deliverable progress record.
COMPLETED_PERCENTAGE NUMBER

Physical percent complete of the deliverable.
PUBLISHED_BY_PARTY_ID NUMBER

Person Id of the person publsihed the progress.
PROGRESS_COMMENT VARCHAR2 (4000)
Progress Comment.
PROGRESS_OVERVIEW VARCHAR2 (250)
Progress Overview information from pa_percent_completes table.
PROGRESS_ENTRY_ENABLED VARCHAR2 (1)
Flag to indicate whetger percent complete entry is enabled for the deliverable type.

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APPS.PA_DELIVERABLES_AMG_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_TASK_TYPES
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_DELIVERABLES_AMG_V is not referenced by any database object

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View: PA_DELIVERABLES_TASKS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15) Y System generated unique identifier of task
TASK_NAME VARCHAR2 (240) Y User defined Task Name
TASK_NUMBER VARCHAR2 (100)
User defined Task Number
OUTLINE_NUMBER VARCHAR2 (240)
Outline number of the task
PROJECT_ID NUMBER (15) Y Unique identifier of project to which task belongs
PARENT_STRUCTURE_VERSION_ID NUMBER (15)
Unique identifier of structiure version to which task belongs
RECORD_VERSION_NUMBER NUMBER (15)
System generated record version number

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APPS.PA_DELIVERABLES_TASKS_V references the following:

APPS
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS

APPS.PA_DELIVERABLES_TASKS_V is not referenced by any database object

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View: PA_DELIVERABLES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ELEMENT_NUMBER VARCHAR2 (100)
ELEMENT_NAME VARCHAR2 (240) Y
PM_SOURCE_REFERENCE VARCHAR2 (25)
DESCRIPTION VARCHAR2 (2000)
OBJECT_TYPE VARCHAR2 (30) Y
PROJ_ELEMENT_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
STATUS_CODE VARCHAR2 (150)
DELIVERABLE_SYSTEM_STATUS_CODE VARCHAR2 (30)
MANAGER_PERSON_ID NUMBER (10)
DLVR_TYPE_ID NUMBER (15)
PROGRESS_WEIGHT NUMBER (17)
ELM_REC_VER_NUMBER NUMBER (15)
ELEMENT_VERSION_ID NUMBER (15) Y
ELM_VER_REC_VER_NUM NUMBER (15)
DUE_DATE DATE

COMPLETION_DATE DATE

FULL_NAME VARCHAR2 (240)
PROJECT_STATUS_NAME VARCHAR2 (80)
PROGRESS_STATUS_CODE VARCHAR2 (150)
PROGRESS_STATUS_NAME VARCHAR2 (80)
PROGRESS_COMMENT VARCHAR2 (4000)
PROG_DESCRIPTION VARCHAR2 (250)
COMPLETED_PERCENTAGE NUMBER

PERCENT_COMPLETE_ID NUMBER (15)
DATE_COMPUTED DATE

TASK_TYPE VARCHAR2 (150) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
TEMPLATE_FLAG VARCHAR2 (1)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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APPS.PA_DELIVERABLES_V references the following:

APPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_TASK_TYPES
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_DELIVERABLES_V is not referenced by any database object

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View: PA_DELIVERABLE_PROGRESS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_LONG_NAME VARCHAR2 (240)
STRUCTURE_VERSION_NAME VARCHAR2 (0)
STRUCTURE_VERSION_NUMBER VARCHAR2 (0)
TASK_NAME VARCHAR2 (240)
TASK_NUMBER VARCHAR2 (100)
STR_TASK_PROJ_ELEMENT_ID NUMBER (15)
STR_TASK_OBJECT_TYPE VARCHAR2 (30)
DEL_OBJECT_TYPE VARCHAR2 (30) Y
DEL_ELEMENT_VERSION_ID NUMBER (15) Y
DEL_ID NUMBER (15) Y
DEL_NAME VARCHAR2 (240) Y
DEL_NUMBER VARCHAR2 (100)
DEL_MANAGER_ID NUMBER (15)
DEL_MANAGER_NAME VARCHAR2 (240)
DEL_STATUS_CODE VARCHAR2 (150)
DEL_STATUS_NAME VARCHAR2 (80) Y
DEL_SYSTEM_STATUS_CODE VARCHAR2 (30) Y
AS_OF_DATE DATE

PERCENT_COMPLETE_ID NUMBER (15)
COMPLETED_PERCENTAGE NUMBER

PROGRESS_STATUS_CODE VARCHAR2 (30)
PROGRESS_STATUS_NAME VARCHAR2 (80)
PROGRESS_SYSTEM_STATUS_CODE VARCHAR2 (30)
STATUS_ICON_IND VARCHAR2 (80)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

BASE_PERCENT_COMPLETE NUMBER

EFF_ROLLUP_PERCENT_COMP NUMBER

PUBLISHED_BY_PARTY_ID NUMBER (15)
PROGRESS_COMMENT VARCHAR2 (4000)
PROGRESS_DESCRIPTION VARCHAR2 (250)
PERCOMP_LAST_UPDATE_DATE DATE

PROGRESS_PUBLISHED_FLAG VARCHAR2 (1)
PROGRESS_CURRENT_FLAG VARCHAR2 (1)
PERCOMP_RECORD_VERSION_NUMBER NUMBER

ROLLUP_RECORD_VERSION_NUMBER NUMBER (15)
BASE_PROGRESS_STATUS_CODE VARCHAR2 (150)
BASE_PROGRESS_STATUS_NAME VARCHAR2 (80)
DEL_LAST_UPDATE_DATE DATE
Y
DEL_SCH_LAST_UPDATE_DATE DATE
Y
PERCENT_COMP_ENABLE_FLAG VARCHAR2 (1)
EFF_ROLLUP_PROG_STAT_CODE VARCHAR2 (150)
EFF_ROLLUP_STATUS_NAME VARCHAR2 (80)
EFF_ROLLUP_STATUS_ICON_IND VARCHAR2 (80)
PROGRESS_OUTDATED_FLAG VARCHAR2 (1)
PROG_ENTRY_REQ_FLAG CHAR (1)
PROGRESS_STRUCTURE_TYPE VARCHAR2 (30)
PROGRESS_PROJ_ELEMENT_ID NUMBER (15)
PROGRESS_STRUCTURE_VERSION_ID NUMBER (15)
TASK_WT_BASIS_CODE VARCHAR2 (30)
NEXT_PROGRESS_DUE_DATE DATE

DEFAULT_AS_OF_DATE DATE

ALLOW_COLLAB_PROG_ENTRY VARCHAR2 (1)
THIS_PERIOD_PERCENTAGE NUMBER

LAST_SUBMITTED_PERCENTAGE NUMBER

PROGRESS_ROLLUP_ID NUMBER (15)
PROJECT_ORG_ID NUMBER (15)
SESSION_ORG_ID VARCHAR2 (0)
DISPLAY_SEQUENCE NUMBER (15)

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APPS.PA_DELIVERABLE_PROGRESS_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
PACKAGE - PA_PROGRESS_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_PROGRESS_ATTR
SYNONYM - PA_TASK_TYPES
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_DELIVERABLE_PROGRESS_V is not referenced by any database object

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View: PA_DELIVERABLE_PROG_HIST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
PROJECT_NAME VARCHAR2 (30)
PROJECT_NUMBER VARCHAR2 (25)
PROJECT_LONG_NAME VARCHAR2 (240)
STRUCTURE_VERSION_NAME VARCHAR2 (240)
STRUCTURE_VERSION_NUMBER VARCHAR2 (40)
STRUCTURE_VERSION_ID NUMBER (15)
TASK_NAME VARCHAR2 (240)
TASK_NUMBER VARCHAR2 (100)
STR_TASK_PROJ_ELEMENT_ID NUMBER (15)
STR_TASK_ELEMENT_VERSION_ID NUMBER (15)
STR_TASK_OBJECT_TYPE VARCHAR2 (30)
DEL_OBJECT_TYPE VARCHAR2 (30)
DEL_ELEMENT_VERSION_ID NUMBER (15)
DEL_ID NUMBER

DEL_NAME VARCHAR2 (240)
DEL_NUMBER VARCHAR2 (100)
DEL_MANAGER_ID NUMBER (15)
DEL_MANAGER_NAME VARCHAR2 (0)
DEL_STATUS_CODE VARCHAR2 (150)
DEL_STATUS_NAME VARCHAR2 (80)
DEL_SYSTEM_STATUS_CODE VARCHAR2 (30)
AS_OF_DATE DATE

PERCENT_COMPLETE_ID NUMBER

COMPLETED_PERCENTAGE NUMBER

PROGRESS_STATUS_CODE VARCHAR2 (30)
PROGRESS_STATUS_NAME VARCHAR2 (80)
PROGRESS_SYSTEM_STATUS_CODE VARCHAR2 (30)
STATUS_ICON_IND VARCHAR2 (80)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

BASE_PERCENT_COMPLETE NUMBER

EFF_ROLLUP_PERCENT_COMP NUMBER

PUBLISHED_BY_PARTY_ID NUMBER

PROGRESS_COMMENT VARCHAR2 (4000)
PROGRESS_DESCRIPTION VARCHAR2 (250)
PERCOMP_LAST_UPDATE_DATE DATE

PROGRESS_PUBLISHED_FLAG VARCHAR2 (1)
PROGRESS_CURRENT_FLAG VARCHAR2 (1)
PERCOMP_RECORD_VERSION_NUMBER NUMBER

ROLLUP_RECORD_VERSION_NUMBER NUMBER

BASE_PROGRESS_STATUS_CODE VARCHAR2 (150)
BASE_PROGRESS_STATUS_NAME VARCHAR2 (0)
DEL_LAST_UPDATE_DATE DATE

DEL_SCH_LAST_UPDATE_DATE DATE

PERCENT_COMP_ENABLE_FLAG CHAR (1)
EFF_ROLLUP_PROG_STAT_CODE VARCHAR2 (150)
EFF_ROLLUP_STATUS_NAME VARCHAR2 (0)
EFF_ROLLUP_STATUS_ICON_IND VARCHAR2 (0)
PROGRESS_OUTDATED_FLAG VARCHAR2 (1)
PROG_ENTRY_REQ_FLAG CHAR (1)
PROGRESS_STRUCTURE_TYPE VARCHAR2 (30)
PROGRESS_PROJ_ELEMENT_ID NUMBER

PROGRESS_STRUCTURE_VERSION_ID NUMBER

TASK_WT_BASIS_CODE VARCHAR2 (30)
NEXT_PROGRESS_DUE_DATE DATE

DEFAULT_AS_OF_DATE DATE

ROLLUP_PERCENT_COMPLETE_ID NUMBER

PC_STRUCTURE_TYPE VARCHAR2 (30)
WBS_NUMBER VARCHAR2 (240)
PROGRESS_ROLLUP_ID NUMBER

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APPS.PA_DELIVERABLE_PROG_HIST_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
PACKAGE - PA_PROGRESS_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_STRUCTURE_TYPES
SYNONYM - PA_TASK_TYPES

APPS.PA_DELIVERABLE_PROG_HIST_V is not referenced by any database object

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View: PA_DELIVERABLE_STATUSES_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_DELIVERABLE_STATUSES_AMG_V selects all the project statuses for deliverables.

Columns
Name Datatype Length Mandatory Comments
PROJECT_STATUS_NAME VARCHAR2 (80) Y User defined project status name
PROJECT_SYSTEM_STATUS_CODE VARCHAR2 (30) Y User defined project system status code
DESCRIPTION VARCHAR2 (255)
User defined description
START_DATE_ACTIVE DATE

Start date active
END_DATE_ACTIVE DATE

End date active

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APPS.PA_DELIVERABLE_STATUSES_AMG_V references the following:

APPS
SYNONYM - PA_PROJECT_STATUSES

APPS.PA_DELIVERABLE_STATUSES_AMG_V is not referenced by any database object

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View: PA_DELIVERABLE_TYPES_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_DELIVERABLE_TYPES_AMG_V selects all the attributes of a Deliverable Types.

Columns
Name Datatype Length Mandatory Comments
DELIVERABLE_TYPE_ID NUMBER (15) Y The identifier of the project to which the deliverable belongs
DELIVERABLE_TYPE VARCHAR2 (150) Y Deliverable type name
DELIVERABLE_TYPE_CLASS_CODE VARCHAR2 (30)
Deliverable Type Class Code.
DELIVERABLE_TYPE_CLASS_MEANING VARCHAR2 (80) Y Deliverable Type Class Code Meaning.
DESCRIPTION VARCHAR2 (2000)
Deliverable Type Description.
EFFECTIVE_FROM_DATE DATE
Y Effective from date
EFFECTIVE_TO_DATE DATE

Effective to date
TASK_TYPE_CLASS_CODE VARCHAR2 (30)
Deliverable type class code
INITIAL_STATUS_CODE VARCHAR2 (150)
Initial deliverable status code
INITIAL_STATUS_MEANING VARCHAR2 (80)
Initial deliverable status meaning.
PROG_ENTRY_ENABLE_FLAG VARCHAR2 (1)
Flag to indicate whether Progress Entry is enabled.
ENABLE_DLVR_ACTIONS_FLAG VARCHAR2 (1)
Enable deliverable actions flag.
RECORD_VERSION_NUMBER NUMBER (15)
Record version number of deliverable type.

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APPS.PA_DELIVERABLE_TYPES_AMG_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_TASK_TYPES

APPS.PA_DELIVERABLE_TYPES_AMG_V is not referenced by any database object

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View: PA_DELIV_ONLY_PROG_HIST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_LONG_NAME VARCHAR2 (240)
DEL_OBJECT_TYPE VARCHAR2 (30) Y
DEL_ELEMENT_VERSION_ID NUMBER (15) Y
DEL_ID NUMBER (15) Y
DEL_NAME VARCHAR2 (240) Y
DEL_NUMBER VARCHAR2 (100)
DEL_MANAGER_ID NUMBER (15)
DEL_MANAGER_NAME VARCHAR2 (240)
DEL_STATUS_CODE VARCHAR2 (150)
DEL_STATUS_NAME VARCHAR2 (80)
DEL_SYSTEM_STATUS_CODE VARCHAR2 (30)
AS_OF_DATE DATE
Y
PERCENT_COMPLETE_ID NUMBER (15)
COMPLETED_PERCENTAGE NUMBER

PROGRESS_STATUS_CODE VARCHAR2 (30)
PROGRESS_STATUS_NAME VARCHAR2 (80)
PROGRESS_SYSTEM_STATUS_CODE VARCHAR2 (30)
STATUS_ICON_IND VARCHAR2 (80)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

BASE_PERCENT_COMPLETE NUMBER

EFF_ROLLUP_PERCENT_COMP NUMBER

PUBLISHED_BY_PARTY_ID NUMBER (15)
PROGRESS_COMMENT VARCHAR2 (4000)
PROGRESS_DESCRIPTION VARCHAR2 (250)
PERCOMP_LAST_UPDATE_DATE DATE
Y
PROGRESS_PUBLISHED_FLAG VARCHAR2 (1)
PROGRESS_CURRENT_FLAG VARCHAR2 (1) Y
PERCOMP_RECORD_VERSION_NUMBER NUMBER

ROLLUP_RECORD_VERSION_NUMBER NUMBER (15)
BASE_PROGRESS_STATUS_CODE VARCHAR2 (150)
BASE_PROGRESS_STATUS_NAME VARCHAR2 (80)
DEL_LAST_UPDATE_DATE DATE
Y
DEL_SCH_LAST_UPDATE_DATE DATE
Y
EFF_ROLLUP_PROG_STAT_CODE VARCHAR2 (150)
EFF_ROLLUP_STATUS_NAME VARCHAR2 (80)
EFF_ROLLUP_STATUS_ICON_IND VARCHAR2 (80)
PROGRESS_OUTDATED_FLAG VARCHAR2 (1)
PROGRESS_STRUCTURE_TYPE VARCHAR2 (30)
PROGRESS_PROJ_ELEMENT_ID NUMBER (15)
PROGRESS_STRUCTURE_VERSION_ID NUMBER (15)
TASK_WT_BASIS_CODE VARCHAR2 (30)
ROLLUP_PERCENT_COMPLETE_ID NUMBER (15)
PC_STRUCTURE_TYPE VARCHAR2 (30)

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APPS.PA_DELIV_ONLY_PROG_HIST_V references the following:

APPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_DELIV_ONLY_PROG_HIST_V is not referenced by any database object

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View: PA_DEPENDENCIES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
DEPENDENCY_TYPE VARCHAR2 (4000)
PROJECT_ID NUMBER (15)
PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
ELEMENT_NUMBER VARCHAR2 (100)
ELEMENT_NAME VARCHAR2 (240)
PROJ_ELEMENT_ID NUMBER (15)
ELEMENT_VERSION_ID NUMBER (15)
SOURCE_TASK_ID NUMBER (15)
SOURCE_TASK_VERSION_ID NUMBER (15)
SOURCE_PROJECT_ID NUMBER (15)
COMMENTS VARCHAR2 (240)
LAG_DAY NUMBER

SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

TASK_MANAGER_ID NUMBER (15)
TASK_MANAGER VARCHAR2 (240)
SUBTYPE VARCHAR2 (4000)
SUBTYPE_CODE VARCHAR2 (30)
DEPENDENCY_TYPE_CODE CHAR (3)
OBJECT_RELATIONSHIP_ID NUMBER

RECORD_VERSION_NUMBER NUMBER

PARENT_STRUCTURE_VERSION_ID NUMBER (15)

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APPS.PA_DEPENDENCIES_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_DEPENDENCIES_V is not referenced by any database object

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View: PA_DISCOUNT_CODES_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
DISCOUNT_MEANING VARCHAR2 (80) Y
LABOR_NL_REASON_CODE VARCHAR2 (30) Y

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APPS.PA_DISCOUNT_CODES_LOV_V references the following:

APPS
VIEW - PA_LOOKUPS

APPS.PA_DISCOUNT_CODES_LOV_V is not referenced by any database object

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View: PA_DISTRIBUTION_RULES_LOV_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_DISTRIBUTION_RULES_LOV_V is a view that displays all the relevant distribution rules for a template.

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (20) Y Identifies the distribution rule.
DESCRIPTION VARCHAR2 (80) Y Name that describes the distribution rule.
PROJECT_TYPE VARCHAR2 (20) Y Identifies the project type.
PA_SOURCE_TEMPLATE_ID NUMBER (15) Y Identifier of the project.

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APPS.PA_DISTRIBUTION_RULES_LOV_V references the following:

APPS
SYNONYM - PA_DISTRIBUTION_RULES
SYNONYM - PA_PROJECT_TYPE_DISTRIBUTIONS
- PA_PROJECTS

APPS.PA_DISTRIBUTION_RULES_LOV_V is not referenced by any database object

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View: PA_DLVR_ACTIONS_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_DLVR_ACTIONS_AMG_V selects all the attributes of a Deliverable Action.

Columns
Name Datatype Length Mandatory Comments
ACTION_ID NUMBER (15) Y The unique identifier of the deliverable action
ACTION_NAME VARCHAR2 (240) Y User-defined long name of the action.
DESCRIPTION VARCHAR2 (2000)
Description of the action
ACTION_OWNER_NAME VARCHAR2 (240)
Deliverable action owner name
ACTION_OWNER_ID NUMBER (15)
Deliverbale action owner id
DUE_DATE DATE

Identifies the scheduled finish date of action
COMPLETION_DATE DATE

Identifies the actual finish date of action
COMPLETION_FLAG VARCHAR2 (1)
Identifies whether action is complete or not.
FUNCTION_CODE VARCHAR2 (30)
Identifies action function code
FUNCTION_CODE_NAME VARCHAR2 (4000)
Identifies action function meaning
RECORD_VERSION_NUMBER NUMBER (15)
Identifies record version number of action.
PM_ACTION_REFERENCE VARCHAR2 (25)
The unique identifier of deliverable in external project management system .
PM_SOURCE_CODE VARCHAR2 (30)
The identifier of the external project management system from which the deliverable was imported.
DELIVERABLE_ID NUMBER

The unique identifier of the deliverable action
DELIVERABLE_NAME VARCHAR2 (240) Y User-defined alphanumeric character for deliverable name
DELIVERABLE_SHORT_NAME VARCHAR2 (100)
User-defined alphanumeric character that uniquely identifies the deliverable within a project
PROJECT_ID NUMBER (15) Y The identifier of the project to which the action belongs

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APPS.PA_DLVR_ACTIONS_AMG_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_DLVR_ACTIONS_AMG_V is not referenced by any database object

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View: PA_DLVR_ACTIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ELEMENT_NUMBER VARCHAR2 (100)
User-defined alphanumeric character that uniquely identifies the action within a deliverable
ELEMENT_NAME VARCHAR2 (240) Y User-defined long name of the element.
DESCRIPTION VARCHAR2 (2000)
Description of the element
OBJECT_TYPE VARCHAR2 (30) Y The type of the object for the element.
PROJ_ELEMENT_ID NUMBER (15) Y The identifier of the project element
PROJECT_ID NUMBER (15) Y The identifier of the project to which the structure version or task version belongs
ELEMENT_VERSION_ID NUMBER (15) Y The identifier of the element version
MANAGER_PERSON_ID NUMBER (10)
The identifier of the action owner
ACTION_STATUS_CODE VARCHAR2 (150)
Identifies the action status code
ACTION_STATUS_MEANING VARCHAR2 (80)
Identifies the action status meaning
DUE_DATE DATE

Identifies the scheduled finish date of action
ACTUAL_FINISH_DATE DATE

Identifies the actual finish date of action
FUNCTION_CODE VARCHAR2 (30)
Identifies action function code
FUNCTION_CODE_NAME VARCHAR2 (4000)
Identifies action function meaning
ELEM_REC_VER_NUMBER NUMBER (15)
Identifies element record version number
ELEM_VER_REC_VER_NUMBER NUMBER (15)
Identifies element version record version number
PARENT_ELEMENT_ID NUMBER

Identifies parent element id
PARENT_ELEM_VERSION_ID NUMBER (15)
Identifies parent element version id
OBJECT_REC_VER_NUMBER NUMBER

Identifies objext relationship record version number
OBJECT_RELATIONSHIP_ID NUMBER
Y Identifies object relationship id
PARENT_OBJECT_TYPE VARCHAR2 (30) Y Identifies parent object type
OWNER VARCHAR2 (240)
Identifies action owner
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PA_DLVR_ACTIONS_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_DLVR_ACTIONS_V is not referenced by any database object

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View: PA_DLVR_TYPE_ACTIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ELEMENT_NUMBER VARCHAR2 (100)
User-defined alphanumeric character that uniquely identifies the action within a deliverable
ELEMENT_NAME VARCHAR2 (240) Y User-defined long name of the element.
DESCRIPTION VARCHAR2 (2000)
Description of the element
OBJECT_TYPE VARCHAR2 (30) Y The type of the object for the element.
PROJ_ELEMENT_ID NUMBER (15) Y The identifier of the project element
PROJECT_ID NUMBER (15) Y The identifier of the project to which the structure version or task version belongs
ELEMENT_VERSION_ID NUMBER (15) Y The identifier of the element version
ACTION_STATUS_CODE VARCHAR2 (150)
Identifies the action status code
ACTION_STATUS_MEANING VARCHAR2 (80)
Identifies the action status meaning
DUE_DATE DATE

Identifies the scheduled finish date of action
FUNCTION_CODE VARCHAR2 (30)
Identifies action function code
FUNCTION_CODE_NAME VARCHAR2 (4000)
Identifies action function meaning
ELEM_REC_VER_NUMBER NUMBER (15)
Identifies element record version number
ELEM_VER_REC_VER_NUMBER NUMBER (15)
Identifies element version record version number
PARENT_ELEMENT_ID NUMBER

Identifies parent element id
PARENT_ELEM_VERSION_ID NUMBER (15)
Identifies parent element version id
OBJECT_REC_VER_NUMBER NUMBER

Identifies objext relationship record version number
OBJECT_RELATIONSHIP_ID NUMBER
Y Identifies object relationship id
PARENT_OBJECT_TYPE VARCHAR2 (30) Y Identifies parent object type

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APPS.PA_DLVR_TYPE_ACTIONS_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE

APPS.PA_DLVR_TYPE_ACTIONS_V is not referenced by any database object

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View: PA_DLV_ASSCN_TASKS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ELEMENT_NUMBER VARCHAR2 (100)
User-defined alphanumeric character that uniquely identifies the deliverable within a project
ELEMENT_NAME VARCHAR2 (240) Y User-defined long name of the element.
OBJECT_TYPE VARCHAR2 (30) Y The type of the object for the element.
PROJ_ELEMENT_ID NUMBER (15) Y The identifier of the project element
PROJECT_ID NUMBER (15) Y The identifier of the project to which the deliverable belongs
STATUS_CODE VARCHAR2 (150)
The identifier of the deliverable status
MANAGER_PERSON_ID NUMBER (15)
Identfies deliverable owner id
ELM_REC_VER_NUMBER NUMBER (15)
Identifies element record version number
ELEMENT_VERSION_ID NUMBER (15) Y The identifier of the element version
PARENT_STRUCTURE_VERSION_ID NUMBER (15)
The identifier of parent structure version
ELM_VER_REC_VER_NUMBER NUMBER (15)
Identifies element version record version number
DUE_DATE DATE

Identifies the scheduled finish date of action
COMPLETION_DATE DATE

Identifies deliverable actual finish date
OWNER VARCHAR2 (240)
The identifier of the deliverable owner
DLV_STATUS_NAME VARCHAR2 (80)
Identifies deliverable status meaning
PROGRESS_STATUS_CODE VARCHAR2 (150)
PROGRESS_STATUS_NAME VARCHAR2 (80)
COMPLETED_PERCENTAGE NUMBER

Identifies deliverable completed percentage
PERCENT_COMPLETE_ID NUMBER (15)
Identifies percent complete id
OBJECT_TYPE_FROM VARCHAR2 (30) Y Identifies deliverable parent object type
OBJECT_TYPE_TO VARCHAR2 (30) Y Identifies deliverable parent object type
RELATIONSHIP_TYPE VARCHAR2 (30) Y Identifies object relationship type
RELATIONSHIP_SUBTYPE VARCHAR2 (30)
Identifies object relationship subtype
OBJECT_ID_FROM1 NUMBER (15)
Identifies parent version id
OBJECT_ID_TO1 NUMBER (15)
Identifies child version id
OBJECT_ID_FROM2 NUMBER

Identifies parent element id
OBJECT_ID_TO2 NUMBER

Identifies child element id
WEIGHTING_PERCENTAGE NUMBER (17)
Weighting Percentage
OBJECT_RELATIONSHIP_ID NUMBER
Y Object relationship id
OBJ_RECORD_VERSION_NUMBER NUMBER

Relationship record version number

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APPS.PA_DLV_ASSCN_TASKS_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_DLV_ASSCN_TASKS_V is not referenced by any database object

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View: PA_DRAFT_INVOICES_ALL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15) Y
ORG_ID NUMBER (15)
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
DISTRIBUTION_RULE VARCHAR2 (30)
DISTRIBUTION_RULE_M VARCHAR2 (80) Y
PROJECT_TYPE VARCHAR2 (20) Y
PROJECT_STATUS_M VARCHAR2 (80) Y
PROJECT_STATUS_CODE VARCHAR2 (30) Y
PROJECT_ORGANIZATION_ID NUMBER (15) Y
PROJECT_ORGANIZATION_NAME VARCHAR2 (240) Y
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (360) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
AGREEMENT_ID NUMBER (15) Y
AGREEMENT_NUM VARCHAR2 (50) Y
AGREEMENT_TYPE VARCHAR2 (30) Y
TERM_ID NUMBER (15) Y
TERM_NAME VARCHAR2 (15) Y
DRAFT_INVOICE_NUM NUMBER (15) Y
TRANSFER_STATUS_CODE VARCHAR2 (1) Y
INVOICE_STATUS_CODE VARCHAR2 (30) Y
INVOICE_STATUS_M VARCHAR2 (80) Y
CHK_STATUS VARCHAR2 (11)
BILL_THROUGH_DATE DATE

APPROVED_DATE DATE

APPROVED_BY_PERSON_ID NUMBER (9)
APPROVED_BY_PERSON_NAME VARCHAR2 (240)
APPROVED_BY_PERSON_NUMBER VARCHAR2 (30)
RELEASED_DATE DATE

RELEASED_BY_PERSON_ID NUMBER (9)
RELEASED_BY_PERSON_NAME VARCHAR2 (240)
RELEASED_BY_PERSON_NUMBER VARCHAR2 (30)
INVOICE_DATE DATE

RA_INVOICE_NUMBER VARCHAR2 (20)
PA_DATE DATE

GL_DATE DATE

CREATION_DATE DATE
Y Standard Who Column
INVOICE_COMMENT VARCHAR2 (240)
DRAFT_INVOICE_NUM_CREDITED NUMBER (15)
CANCELED_FLAG VARCHAR2 (1)
CANCEL_CREDIT_MEMO_FLAG VARCHAR2 (1)
WRITE_OFF_FLAG VARCHAR2 (1)
CONVERTED_FLAG VARCHAR2 (1)
EXTRACTED_DATE DATE

RETENTION_PERCENTAGE NUMBER (15)
RA_INVOICE_CURRENCY_CODE VARCHAR2 (15)
Invoice currency code populated from Oracle Receivables
INV_CURRENCY_CODE VARCHAR2 (15)
Invoice currency code for the draft invoice that is transferred to Oracle Receivables
INV_RATE_TYPE VARCHAR2 (30)
Invoice currency exchange rate type for the draft invoice that is transferred to Oracle Receivables
INV_RATE_DATE DATE

Invoice currency exchange rate date for the draft invoice that is transferred to Oracle Receivables
INV_EXCHANGE_RATE NUMBER

Invoice currency exchange rate for the draft invoice that is transferred to Oracle Receivables
INV_USER_RATE_TYPE VARCHAR2 (30)
Invoice User currency exchange rate type for the draft invoice that is transferred to Oracle Receivables
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
INVOICE_CLASS VARCHAR2 (80) Y
ATTRIBUTE_CATEGORY_PROMPT VARCHAR2 (45)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
GENERATION_ERROR_FLAG VARCHAR2 (1) Y
TRANSFERRED_DATE DATE

TRANSFER_REJECTION_REASON VARCHAR2 (250)
EXCEPTION_FLAG VARCHAR2 (1)
UNEARNED_REVENUE_CR NUMBER

UNBILLED_RECEIVABLE_DR NUMBER

SYSTEM_REFERENCE NUMBER (15)
CUSTOMER_BILL_SPLIT NUMBER (7)
INVOICE_SET_ID NUMBER (15)
INVOICE_AMOUNT NUMBER

AMOUNT NUMBER

ORIGINAL_BALANCE NUMBER

BALANCE_DUE NUMBER

AMOUNT_APPLIED VARCHAR2 (0)
AMOUNT_CREDITED VARCHAR2 (0)
WRITE_OFF VARCHAR2 (0)
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
BILL_TO_ADDRESS_ID NUMBER

SHIP_TO_ADDRESS_ID NUMBER

UPDATE_ALLOWED VARCHAR2 (4000)
VIEW_LABOR_COSTS_ALLOWED VARCHAR2 (4000)
RECEIVABLE_CODE_COMBINATION_ID NUMBER

ROUNDING_CODE_COMBINATION_ID NUMBER

The identifier of the GL account to which the rounding amount is charged. This column is populated in Transfer Invoice to Receivable program from Release 11.5.
UNBILLED_CODE_COMBINATION_ID NUMBER

The identifier of the GL account to which the unbilled receivable amount is charged. This column is populated in Transfer Invoice to Receivable program from Release 11.5.
UNEARNED_CODE_COMBINATION_ID NUMBER

The identifier of the GL account to which the unearned revenue amount is charged.This column is populated in Transfer Invoice to Receivable program from Release 11.5.
WOFF_CODE_COMBINATION_ID NUMBER

The identifier of the GL account to which the write-off amount is charged. This column is populated in Transfer Invoice to Receivable program from Release 11.5.
RECV_INV_AMT NUMBER

ROUND_AMT NUMBER

LANGUAGE VARCHAR2 (30)
NLS_LANGUAGE VARCHAR2 (30)
ACCTD_CURR_CODE VARCHAR2 (15)
ACCTD_RATE_TYPE VARCHAR2 (30)
ACCTD_RATE_DATE DATE

ACCTD_EXCHG_RATE NUMBER

TAX_AMOUNT NUMBER

INVOICE_CATEGORY VARCHAR2 (21)
INVOICE_BATCH_SOURCE_ID NUMBER (15)
CC_IC_AR_BATCH_SOURCE_ID NUMBER (20)
CC_PROJECT_ID NUMBER

IB_AP_TRANSFER_STATUS_CODE VARCHAR2 (1)
IB_AP_TRANSFER_ERROR_CODE VARCHAR2 (80)
INVPROC_CURRENCY_CODE VARCHAR2 (15)
The Invoice processing.
INVPROC_BILL_AMOUNT NUMBER

Invoice amount in Invoice processing currency.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
The Project Functional Currency.
PROJFUNC_BILL_AMOUNT NUMBER

Invoice amount in Project Functional currency.
PROJ_BILL_AMOUNT NUMBER

Invoice amount in Project currency.
FUNDING_CURRENCY_CODE VARCHAR2 (15)
The Funding Currency.
FUNDING_BILL_AMOUNT NUMBER

Invoice amount in Funding Currency.
PROJFUNC_INVTRANS_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from project punctional currency to invoice transaction currency
PROJFUNC_INVTRANS_RATE_TY_NAME VARCHAR2 (4000)
Exchange User rate type to use for conversion from project punctional currency to invoice transaction currency
PROJFUNC_INVTRANS_RATE_DATE DATE

Exchange rate date to use for conversion from project punctional currency to invoice transaction currency
PROJFUNC_INVTRANS_EX_RATE NUMBER

Exchange rate to use for conversion from project functional currency to invoice transaction currency
RETENTION_INVOICE_FLAG VARCHAR2 (1)
This indicates whether the invoice is retention invoice or not
RETN_CODE_COMBINATION_ID NUMBER

Retention account code combination Id. This is generated based on the auto accounting rules
CREDIT_MEMO_REASON_CODE VARCHAR2 (30)
Credit Memo Reason Code is used while releasing invoices of Credit memo invoice class
BILL_TO_CUSTOMER_ID NUMBER (15)
Customer Id of the Bill to Customer
SHIP_TO_CUSTOMER_ID NUMBER (15)
Customer Id of the Ship to Customer
BILL_TO_CUSTOMER_NUMBER VARCHAR2 (30)
Customer Number of the Ship to Customer
BILL_TO_CUSTOMER_NAME VARCHAR2 (360)
Customer Name of the Ship to Customer
SHIP_TO_CUSTOMER_NUMBER VARCHAR2 (30)
SHIP_TO_CUSTOMER_NAME VARCHAR2 (360)
CONCESSION_FLAG VARCHAR2 (1)
RECORD_VERSION_NUMBER NUMBER

LAST_CREDIT_REQUEST_ID NUMBER

ENABLE_TOP_TASK_INV_MTH_FLAG VARCHAR2 (1)
REVENUE_ACCRUAL_METHOD VARCHAR2 (30)
INVOICE_METHOD VARCHAR2 (30)
REVENUE_ACCRUAL_METHOD_DISP VARCHAR2 (80) Y
INVOICE_METHOD_DISP VARCHAR2 (80) Y
CUSTOMER_ORDER_NUMBER VARCHAR2 (240)
LINE_OF_ACCOUNT VARCHAR2 (240)
PAYMENT_SET_ID NUMBER (15)

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APPS.PA_DRAFT_INVOICES_ALL_V references the following:

APPS
VIEW - FND_DESCRIPTIVE_FLEXS_VL
SYNONYM - FND_LANGUAGES
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - PA_AGREEMENTS_ALL
VIEW - PA_CONVERSION_TYPES_V
SYNONYM - PA_DISTRIBUTION_RULES
SYNONYM - PA_DRAFT_INVOICES_ALL
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_IMPLEMENTATIONS_ALL
VIEW - PA_LOOKUPS
PACKAGE - PA_MULTI_CURRENCY
PACKAGE - PA_OUTPUT_TAX
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_CUSTOMERS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJECT_TYPES_ALL
PACKAGE - PA_SECURITY
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - RA_TERMS
SYS
TABLE - DUAL
- GL_SETS_OF_BOOKS

APPS.PA_DRAFT_INVOICES_ALL_V is not referenced by any database object

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View: PA_DRAFT_INVOICES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
DISTRIBUTION_RULE VARCHAR2 (30)
DISTRIBUTION_RULE_M VARCHAR2 (80)
PROJECT_TYPE VARCHAR2 (20) Y
PROJECT_STATUS_M VARCHAR2 (80)
PROJECT_STATUS_CODE VARCHAR2 (30) Y
PROJECT_ORGANIZATION_ID NUMBER (15) Y
PROJECT_ORGANIZATION_NAME VARCHAR2 (240) Y
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (360) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
AGREEMENT_ID NUMBER (15) Y
AGREEMENT_NUM VARCHAR2 (50) Y
AGREEMENT_TYPE VARCHAR2 (30) Y
TERM_ID NUMBER (15) Y
TERM_NAME VARCHAR2 (15)
DRAFT_INVOICE_NUM NUMBER (15) Y
TRANSFER_STATUS_CODE VARCHAR2 (1) Y
INVOICE_STATUS_CODE VARCHAR2 (30) Y
INVOICE_STATUS_M VARCHAR2 (80) Y
CHK_STATUS VARCHAR2 (11)
BILL_THROUGH_DATE DATE

APPROVED_DATE DATE

APPROVED_BY_PERSON_ID NUMBER (9)
APPROVED_BY_PERSON_NAME VARCHAR2 (240)
APPROVED_BY_PERSON_NUMBER VARCHAR2 (30)
RELEASED_DATE DATE

RELEASED_BY_PERSON_ID NUMBER (9)
RELEASED_BY_PERSON_NAME VARCHAR2 (240)
RELEASED_BY_PERSON_NUMBER VARCHAR2 (30)
INVOICE_DATE DATE

RA_INVOICE_NUMBER VARCHAR2 (20)
PA_DATE DATE

GL_DATE DATE

CREATION_DATE DATE
Y Standard Who Column
INVOICE_COMMENT VARCHAR2 (240)
DRAFT_INVOICE_NUM_CREDITED NUMBER (15)
CANCELED_FLAG VARCHAR2 (1)
CANCEL_CREDIT_MEMO_FLAG VARCHAR2 (1)
WRITE_OFF_FLAG VARCHAR2 (1)
CONVERTED_FLAG VARCHAR2 (1)
EXTRACTED_DATE DATE

RETENTION_PERCENTAGE NUMBER (15)
RA_INVOICE_CURRENCY_CODE VARCHAR2 (15)
Invoice currency code populated from Oracle Receivables
INV_CURRENCY_CODE VARCHAR2 (15)
Invoice currency code for the draft invoice that is transferred to Oracle Receivables
INV_RATE_TYPE VARCHAR2 (30)
Invoice currency exchange rate type for the draft invoice that is transferred to Oracle Receivables
INV_RATE_DATE DATE

Invoice currency exchange rate date for the draft invoice that is transferred to Oracle Receivables
INV_EXCHANGE_RATE NUMBER

Invoice currency exchange rate for the draft invoice that is transferred to Oracle Receivables
INV_USER_RATE_TYPE VARCHAR2 (30)
Invoice User currency exchange rate type for the draft invoice that is transferred to Oracle Receivables
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
INVOICE_CLASS VARCHAR2 (80)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
GENERATION_ERROR_FLAG VARCHAR2 (1) Y
TRANSFERRED_DATE DATE

TRANSFER_REJECTION_REASON VARCHAR2 (250)
EXCEPTION_FLAG VARCHAR2 (1)
UNEARNED_REVENUE_CR NUMBER

UNBILLED_RECEIVABLE_DR NUMBER

SYSTEM_REFERENCE NUMBER (15)
CUSTOMER_BILL_SPLIT NUMBER (7)
INVOICE_SET_ID NUMBER (15)
INVOICE_AMOUNT NUMBER

AMOUNT NUMBER

ORIGINAL_BALANCE NUMBER

BALANCE_DUE NUMBER

AMOUNT_APPLIED VARCHAR2 (0)
AMOUNT_CREDITED VARCHAR2 (0)
WRITE_OFF VARCHAR2 (0)
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
BILL_TO_ADDRESS_ID NUMBER

SHIP_TO_ADDRESS_ID NUMBER

UPDATE_ALLOWED VARCHAR2 (4000)
VIEW_LABOR_COSTS_ALLOWED VARCHAR2 (4000)
RECEIVABLE_CODE_COMBINATION_ID NUMBER

ROUNDING_CODE_COMBINATION_ID NUMBER

The identifier of the GL account to which the rounding amount is charged. This column is populated in Transfer Invoice to Receivable program from Release 11.5.
UNBILLED_CODE_COMBINATION_ID NUMBER

The identifier of the GL account to which the unbilled receivable amount is charged. This column is populated in Transfer Invoice to Receivable program from Release 11.5.
UNEARNED_CODE_COMBINATION_ID NUMBER

The identifier of the GL account to which the unearned revenue amount is charged.This column is populated in Transfer Invoice to Receivable program from Release 11.5.
WOFF_CODE_COMBINATION_ID NUMBER

The identifier of the GL account to which the write-off amount is charged. This column is populated in Transfer Invoice to Receivable program from Release 11.5.
RECV_INV_AMT NUMBER

ROUND_AMT NUMBER

LANGUAGE VARCHAR2 (30)
NLS_LANGUAGE VARCHAR2 (30)
ACCTD_CURR_CODE VARCHAR2 (15)
ACCTD_RATE_TYPE VARCHAR2 (30)
ACCTD_RATE_DATE DATE

ACCTD_EXCHG_RATE NUMBER

TAX_AMOUNT NUMBER

INVOICE_CATEGORY VARCHAR2 (21)
INVOICE_BATCH_SOURCE_ID NUMBER (15)
CC_IC_AR_BATCH_SOURCE_ID NUMBER (20)
CC_PROJECT_ID NUMBER

IB_AP_TRANSFER_STATUS_CODE VARCHAR2 (1)
IB_AP_TRANSFER_ERROR_CODE VARCHAR2 (80)
INVPROC_CURRENCY_CODE VARCHAR2 (15)
The Invoice processing.
INVPROC_BILL_AMOUNT NUMBER

Invoice amount in Invoice processing currency.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
The Project Functional Currency.
PROJFUNC_BILL_AMOUNT NUMBER

Invoice amount in Project Functional currency.
PROJ_BILL_AMOUNT NUMBER

Invoice amount in Project currency.
FUNDING_CURRENCY_CODE VARCHAR2 (15)
The Funding Currency.
FUNDING_BILL_AMOUNT NUMBER

Invoice amount in Funding Currency.
PROJFUNC_INVTRANS_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from project punctional currency to invoice transaction currency
PROJFUNC_INVTRANS_RATE_TY_NAME VARCHAR2 (4000)
Exchange User rate type to use for conversion from project punctional currency to invoice transaction currency
PROJFUNC_INVTRANS_RATE_DATE DATE

Exchange rate date to use for conversion from project punctional currency to invoice transaction currency
PROJFUNC_INVTRANS_EX_RATE NUMBER

Exchange rate to use for conversion from project functional currency to invoice transaction currency
RETENTION_INVOICE_FLAG VARCHAR2 (1)
This indicates whether the invoice is retention invoice or not
RETN_CODE_COMBINATION_ID NUMBER

Retention account code combination Id. This is generated based on the auto accounting rules
CREDIT_MEMO_REASON_CODE VARCHAR2 (30)
Credit Memo Reason Code is used while releasing invoices of Credit memo invoice class
BILL_TO_CUSTOMER_ID NUMBER (15)
Customer Id of the Bill to Customer
SHIP_TO_CUSTOMER_ID NUMBER (15)
Customer Id of the Ship to Customer
BILL_TO_CUSTOMER_NUMBER VARCHAR2 (30)
Customer Number of the Ship to Customer
BILL_TO_CUSTOMER_NAME VARCHAR2 (360)
Customer Name of the Ship to Customer
SHIP_TO_CUSTOMER_NUMBER VARCHAR2 (30)
SHIP_TO_CUSTOMER_NAME VARCHAR2 (360)
CONCESSION_FLAG VARCHAR2 (1)
RECORD_VERSION_NUMBER NUMBER

LAST_CREDIT_REQUEST_ID NUMBER

ENABLE_TOP_TASK_INV_MTH_FLAG VARCHAR2 (1)
REVENUE_ACCRUAL_METHOD VARCHAR2 (30)
INVOICE_METHOD VARCHAR2 (30)
REVENUE_ACCRUAL_METHOD_DISP VARCHAR2 (80)
INVOICE_METHOD_DISP VARCHAR2 (80)
BILL_TO_PARTY_ID NUMBER (15)
Party Id of the Bill to Customer
SHIP_TO_PARTY_ID NUMBER (15)
Party Id of the Ship to Customer
BILL_TO_SITE_USE_ID NUMBER (15)
Site use Id of the Bill to Customer
SHIP_TO_SITE_USE_ID NUMBER (15)
Site use Id of the Ship to Customer
CUSTOMER_ORDER_NUMBER VARCHAR2 (240)
- Customer Order Number
LINE_OF_ACCOUNT VARCHAR2 (240)
- Line Of Account
PAYMENT_SET_ID NUMBER (15)
- Payment Set ID
BILL_ANOTHER_PROJECT_FLAG VARCHAR2 (1)
CC_PRVDR_FLAG VARCHAR2 (1)
PROJECT_ROLE_TYPE VARCHAR2 (20) Y
PERSON_ID NUMBER (15) Y

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APPS.PA_DRAFT_INVOICES_V references the following:

APPS
SYNONYM - FND_LANGUAGES
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HZ_CUST_SITE_USES
VIEW - PA_CONVERSION_TYPES_V
VIEW - PA_CUSTOMERS_V
SYNONYM - PA_DISTRIBUTION_RULES
SYNONYM - PA_DRAFT_INVOICES_ALL
VIEW - PA_DRAFT_INVOICE_PP_V
SYNONYM - PA_DRAFT_INV_ITEMS_BAS
VIEW - PA_LOOKUPS
PACKAGE - PA_MULTI_CURRENCY
PACKAGE - PA_OUTPUT_TAX
SYNONYM - PA_PROJECT_CUSTOMERS
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_SECURITY
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - RA_TERMS
- PA_PROJECT_TYPES
- PA_PROJECTS_ALL
- PA_AGREEMENTS_ALL
- PA_IMPLEMENTATIONS

APPS.PA_DRAFT_INVOICES_V is not referenced by any database object

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View: PA_DRAFT_INVOICE_LINES_ALL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15)
DRAFT_INVOICE_NUM NUMBER (15)
LINE_NUM NUMBER (15)
TEXT VARCHAR2 (240)
TAXABLE_FLAG VARCHAR2 (1)
AMOUNT NUMBER (22)
INV_AMOUNT NUMBER

The amount to be billed in the invoicing currency code for the draft invoice item
UNEARNED_REVENUE_CR NUMBER (22)
UNBILLED_RECEIVABLE_DR NUMBER (22)
TASK_ID NUMBER (15)
EVENT_TASK_ID NUMBER (15)
EVENT_NUM NUMBER (15)
EVENT_ID NUMBER

SHIP_TO_ADDRESS_ID NUMBER (15)
INVOICE_LINE_TYPE VARCHAR2 (30)
DRAFT_INV_LINE_NUM_CREDITED NUMBER (15)
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
EVENT_TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
Task Name
COMPLETION_DATE DATE

WORK_SITE VARCHAR2 (183)
TASK_NUMBER VARCHAR2 (25)
OUTPUT_VAT_TAX_ID NUMBER

Default output tax code identifier for invoice line
OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
Default output tax code for invoice line
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (1)
Default Tax Handling for invoice line either have S, R or E
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Default Tax Exempt Reason Code for lines that have tax exemplt flag set to E
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
Default Tax Exemption Certificate Number that have tax exempt flag set to E
OUTPUT_TAX_CODE VARCHAR2 (50)
TAX_HANDLING VARCHAR2 (80)
OUTPUT_TAX_EXEMPT_REASON VARCHAR2 (80)
ACCT_AMOUNT NUMBER

The Functional Currency amount of that has been accounted in Oracle Receivables.This column is populated in the Transfer Invoice Program from Release 11.5.
ROUNDING_AMOUNT NUMBER

The Functional Rounding amount. This column is populated in the Transfer Invoice Program from Release 11.5.
UNBILLED_ROUNDING_AMOUNT_DR NUMBER

The Functional Currency Unbilled Receivable Rounding amount. This column is populated in the Transfer Invoice Program from Release 11.5.
UNEARNED_ROUNDING_AMOUNT_CR NUMBER

The Functional Currency Unearned Revenue Rounding amount. This column is populated in the Transfer Invoice Program from Release 11.5.
TRANSLATED_TEXT VARCHAR2 (240)
CC_PROJECT_ID NUMBER

CC_TAX_TASK_ID NUMBER

CC_REV_CODE_COMBINATION_ID NUMBER

BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
Bill Transaction Currency for Events.
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice Processing Currency Code.
INVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type used to determine the conversion rate from Event Transaction Currency to Invoice Processing Currency.
INVPROC_RATE_DATE DATE

Rate date used to determine the conversion rate from Event Transaction Currency to Invoice Processing Currency.
INVPROC_EXCHANGE_RATE NUMBER

Conversion rate used to convert from Event Transaction Currency to Invoice Processing Currency.
INVPROC_BILL_AMOUNT NUMBER (22)
Amount in Invoice Processing Currency.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project Functional Currency Code.
PROJFUNC_RATE_TYPE VARCHAR2 (30)
Exchange rate type used to determine the conversion rate from Event Transaction Currency to Project Functional Currency.
PROJFUNC_RATE_DATE DATE

Rate date used to determine the conversion rate from Event Transaction Currency to Project Functional Currency.
PROJFUNC_EXCHANGE_RATE NUMBER

Conversion rate used to convert from Event Transaction Currency to Project Functional Currency.
PROJFUNC_BILL_AMOUNT NUMBER

Amount in Project Functional Currency.
PROJ_CURRENCY_CODE VARCHAR2 (15)
Project Currency Code.
PROJ_RATE_TYPE VARCHAR2 (30)
Exchange rate type used to determine the conversion rate from Event Transaction Currency to Project Currency.
PROJ_RATE_DATE DATE

Rate date used to determine the conversion rate from Event Transaction Currency to Project Currency.
PROJ_EXCHANGE_RATE NUMBER

Conversion rate used to convert from Event Transaction Currency to Project Currency.
PROJ_BILL_AMOUNT NUMBER

Amount in Project Currency.
FUNDING_CURRENCY_CODE VARCHAR2 (15)
Funding Currency Code.
FUNDING_RATE_TYPE VARCHAR2 (30)
Exchange rate type used to determine the conversion rate from Event Transaction Currency to Funding Currency.
FUNDING_RATE_DATE DATE

Rate date used to determine the conversion rate from Event Transaction Currency to Funding Currency.
FUNDING_EXCHANGE_RATE NUMBER

Conversion rate used to convert from Event Transaction Currency to Funding Currency.
FUNDING_BILL_AMOUNT NUMBER

Amount in Funding Currency.
CREDIT_AMOUNT NUMBER

The amount to be credited againts this line
CREDIT_PROCESS_FLAG VARCHAR2 (1)
Column indicating the line is to be processed for credit procesing
INV_CURRENCY_CODE VARCHAR2 (15)
Invoice curreny

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APPS.PA_DRAFT_INVOICE_LINES_ALL_V references the following:

APPS
VIEW - AR_LOOKUPS
SYNONYM - AR_VAT_TAX_ALL
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
VIEW - PA_CONVERSION_TYPES_V
SYNONYM - PA_DRAFT_INVOICES_ALL
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_EVENTS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS

APPS.PA_DRAFT_INVOICE_LINES_ALL_V is not referenced by any database object

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View: PA_DRAFT_INVOICE_LINES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15) Y
DRAFT_INVOICE_NUM NUMBER (15) Y
LINE_NUM NUMBER (15) Y
TEXT VARCHAR2 (240) Y
TAXABLE_FLAG VARCHAR2 (1)
AMOUNT NUMBER (22) Y
INV_AMOUNT NUMBER

The amount to be billed in the invoicing currency code for the draft invoice item
UNEARNED_REVENUE_CR NUMBER (22)
UNBILLED_RECEIVABLE_DR NUMBER (22)
TASK_ID NUMBER (15)
EVENT_TASK_ID NUMBER (15)
EVENT_NUM NUMBER (15)
EVENT_ID NUMBER

SHIP_TO_ADDRESS_ID NUMBER (15)
INVOICE_LINE_TYPE VARCHAR2 (30) Y
DRAFT_INV_LINE_NUM_CREDITED NUMBER (15)
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
EVENT_TASK_NUMBER VARCHAR2 (25)
COMPLETION_DATE DATE

WORK_SITE VARCHAR2 (183)
TASK_NUMBER VARCHAR2 (25)
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (1)
Default Tax Handling for invoice line either have S, R or E
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Default Tax Exempt Reason Code for lines that have tax exemplt flag set to E
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
Default Tax Exemption Certificate Number that have tax exempt flag set to E
OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
Default output tax code identifier for invoice line
OUTPUT_TAX_NAME VARCHAR2 (4000)
Default output tax name identifier for invoice line
TAX_HANDLING VARCHAR2 (80)
OUTPUT_TAX_EXEMPT_REASON VARCHAR2 (80)
ACCT_AMOUNT NUMBER

The Functional Currency amount of that has been accounted in Oracle Receivables.This column is populated in the Transfer Invoice Program from Release 11.5.
ROUNDING_AMOUNT NUMBER

The Functional Rounding amount. This column is populated in the Transfer Invoice Program from Release 11.5.
UNBILLED_ROUNDING_AMOUNT_DR NUMBER

The Functional Currency Unbilled Receivable Rounding amount. This column is populated in the Transfer Invoice Program from Release 11.5.
UNEARNED_ROUNDING_AMOUNT_CR NUMBER

The Functional Currency Unearned Revenue Rounding amount. This column is populated in the Transfer Invoice Program from Release 11.5.
TRANSLATED_TEXT VARCHAR2 (240)
CC_PROJECT_ID NUMBER

CC_TAX_TASK_ID NUMBER

CC_REV_CODE_COMBINATION_ID NUMBER

BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
Bill Transaction Currency for Events.
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice Processing Currency Code.
INVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type used to determine the conversion rate from Event Transaction Currency to Invoice Processing Currency.
INVPROC_RATE_DATE DATE

Rate date used to determine the conversion rate from Event Transaction Currency to Invoice Processing Currency.
INVPROC_EXCHANGE_RATE NUMBER

Conversion rate used to convert from Event Transaction Currency to Invoice Processing Currency.
INVPROC_BILL_AMOUNT NUMBER (22) Y Amount in Invoice Processing Currency.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project Functional Currency Code.
PROJFUNC_RATE_TYPE VARCHAR2 (30)
Exchange rate type used to determine the conversion rate from Event Transaction Currency to Project Functional Currency.
PROJFUNC_RATE_DATE DATE

Rate date used to determine the conversion rate from Event Transaction Currency to Project Functional Currency.
PROJFUNC_EXCHANGE_RATE NUMBER

Conversion rate used to convert from Event Transaction Currency to Project Functional Currency.
PROJFUNC_BILL_AMOUNT NUMBER

Amount in Project Functional Currency.
PROJ_CURRENCY_CODE VARCHAR2 (15)
Project Currency Code.
PROJ_RATE_TYPE VARCHAR2 (30)
Exchange rate type used to determine the conversion rate from Event Transaction Currency to Project Currency.
PROJ_RATE_DATE DATE

Rate date used to determine the conversion rate from Event Transaction Currency to Project Currency.
PROJ_EXCHANGE_RATE NUMBER

Conversion rate used to convert from Event Transaction Currency to Project Currency.
PROJ_BILL_AMOUNT NUMBER

Amount in Project Currency.
FUNDING_CURRENCY_CODE VARCHAR2 (15)
Funding Currency Code.
FUNDING_RATE_TYPE VARCHAR2 (30)
Exchange rate type used to determine the conversion rate from Event Transaction Currency to Funding Currency.
FUNDING_RATE_DATE DATE

Rate date used to determine the conversion rate from Event Transaction Currency to Funding Currency.
FUNDING_EXCHANGE_RATE NUMBER

Conversion rate used to convert from Event Transaction Currency to Funding Currency.
FUNDING_BILL_AMOUNT NUMBER

Amount in Funding Currency.
UNEARNED_REVENUE_CR_MRC NUMBER

Data associated with Multi Reporting Currecncy Schema Elimination
UNBILLED_RECEIVABLE_DR_MRC NUMBER

Data associated with Multi Reporting Currecncy Schema Elimination
PROJFUNC_CURRENCY_CODE_MRC VARCHAR2 (0)
Data associated with Multi Reporting Currecncy Schema Elimination
PROJFUNC_BILL_AMOUNT_MRC VARCHAR2 (0)
Data associated with Multi Reporting Currecncy Schema Elimination
PROJFUNC_RATE_TYPE_MRC VARCHAR2 (0)
Data associated with Multi Reporting Currecncy Schema Elimination
PROJFUNC_EXCHANGE_RATE_MRC VARCHAR2 (0)
Data associated with Multi Reporting Currecncy Schema Elimination
PROJFUNC_CONVERSION_DATE_MRC VARCHAR2 (0)
Data associated with Multi Reporting Currecncy Schema Elimination
CREDIT_AMOUNT NUMBER

CREDIT_PROCESS_FLAG VARCHAR2 (1)
INV_RATE_TYPE VARCHAR2 (30)
Invoice currency exchange rate type for the draft invoice item
INV_RATE_DATE DATE

Invoice currency exchange rate date for the draft invoice item
INV_EXCHANGE_RATE NUMBER

Invoice currency exchange rate for the draft invoice item
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE1 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE2 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE3 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE4 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE5 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE6 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE7 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE8 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE9 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE10 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE11 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE12 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE13 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE14 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE15 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE16 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE17 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE18 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE19 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE20 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE21 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE22 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE23 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE24 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE25 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE26 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE27 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE28 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE29 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE30 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
PROVIDER_ORGANIZATION_NAME VARCHAR2 (240)
- Provider Organization name
RECEIVER_ORGANIZATION_NAME VARCHAR2 (240)
- Revceiver Organization name.

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APPS.PA_DRAFT_INVOICE_LINES_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
SYNONYM - PA_DRAFT_INVOICES_ALL
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_EVENTS
PACKAGE - PA_OUTPUT_TAX
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL
- PA_CONVERSION_TYPES_V

APPS.PA_DRAFT_INVOICE_LINES_V is not referenced by any database object

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View: PA_DRAFT_INV_LINE_DETAILS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
EXPENDITURE_ITEM_ID NUMBER

LINE_NUM NUMBER

PROJECT_ID NUMBER

DRAFT_INVOICE_NUM NUMBER

DRAFT_INVOICE_ITEM_LINE_NUM NUMBER

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_BURDENED_COST NUMBER

DENOM_CURRENCY_CODE VARCHAR2 (15)
Denomination Currency code
ACCT_RAW_COST NUMBER

Sum of Denomination cost and acct exchange rate
ACCT_BURDENED_COST NUMBER

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
BILL_AMOUNT NUMBER

LINE_NUM_REVERSED NUMBER

REVERSED_FLAG VARCHAR2 (1)
EXPENDITURE_ID NUMBER

TASK_ID NUMBER (15)
TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
EXPENDITURE_ITEM_DATE DATE

EXPENDITURE_TYPE VARCHAR2 (30)
INCURRED_BY_PERSON_ID NUMBER

EMPLOYEE_NAME VARCHAR2 (240)
EMPLOYEE_NUMBER VARCHAR2 (30)
JOB_ID NUMBER

JOB_NAME VARCHAR2 (700)
EXPENDITURE_ORGANIZATION_ID NUMBER

EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (240)
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

NLR_ORGANIZATION_NAME VARCHAR2 (240)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3)
SYSTEM_LINKAGE_M VARCHAR2 (80)
EXPENDITURE_COMMENT VARCHAR2 (240)
TRANSACTION_SOURCE VARCHAR2 (30)
ORIG_TRANSACTION_REFERENCE VARCHAR2 (50)
EXPENDITURE_GROUP VARCHAR2 (240)
EXPENDITURE_STATUS_CODE VARCHAR2 (30)
QUANTITY NUMBER

BURDEN_COST NUMBER

UNIT_OF_MEASURE VARCHAR2 (30)
UNIT_OF_MEASURE_M VARCHAR2 (80)
COST_DISTRIBUTED_FLAG VARCHAR2 (1)
RAW_COST_RATE NUMBER

BILL_RATE NUMBER

BILL_JOB_BILLING_TITLE VARCHAR2 (80)
BILL_EMPLOYEE_BILLING_TITLE VARCHAR2 (80)
ADJUSTED_EXPENDITURE_ITEM_ID NUMBER

NET_ZERO_ADJUSTMENT_FLAG VARCHAR2 (1)
TRANSFERRED_FROM_EXP_ITEM_ID NUMBER

CONVERTED_FLAG VARCHAR2 (1)
SOURCE_EXPENDITURE_ITEM_ID NUMBER

EVENT_PROJECT_ID NUMBER (15)
project_id
EVENT_TASK_ID NUMBER (15)
EVENT_NUM NUMBER (15)
BILLABLE_FLAG VARCHAR2 (1)
BILL_HOLD_FLAG VARCHAR2 (1)
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1)
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
USER_TRANSACTION_SOURCE VARCHAR2 (80)
ALLOW_ADJUSTMENTS_FLAG VARCHAR2 (1)
COSTED_FLAG VARCHAR2 (1)
COST_BURDENED_FLAG VARCHAR2 (1)
GL_ACCOUNTED_FLAG VARCHAR2 (1)
BURDEN_SUM_DEST_RUN_ID NUMBER

BURDEN_SUM_REJECTION_CODE VARCHAR2 (30)
BURDEN_SUM_REJECTION_M VARCHAR2 (80)
PROJECT_STATUS_CODE VARCHAR2 (30)
SYSTEM_REFERENCE2 VARCHAR2 (30)
MODE_IND VARCHAR2 (13)
Mode Indicator
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
INVPROC_CURRENCY_CODE VARCHAR2 (15)
INVPROC_RATE_TYPE VARCHAR2 (30)
INVPROC_RATE_DATE DATE

INVPROC_EXCHANGE_RATE NUMBER

INVPROC_BILL_AMOUNT NUMBER

PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_RATE_TYPE VARCHAR2 (30)
PROJFUNC_RATE_DATE DATE

PROJFUNC_EXCHANGE_RATE NUMBER

PROJFUNC_BILL_AMOUNT NUMBER

PROJ_RATE_TYPE VARCHAR2 (30)
PROJ_RATE_DATE DATE

PROJ_EXCHANGE_RATE NUMBER

PROJ_BILL_AMOUNT NUMBER

FUNDING_CURRENCY_CODE VARCHAR2 (15)
FUNDING_RATE_TYPE VARCHAR2 (30)
FUNDING_RATE_DATE DATE

FUNDING_EXCHANGE_RATE NUMBER

FUNDING_BILL_AMOUNT NUMBER

PROJECT_RAW_COST NUMBER

Raw cost in Project Currency
PROJECT_BURDEN_COST NUMBER

Burden cost in Project Currency
PROJFUNC_COST_RATE_DATE DATE

Project functional rate date for Costing
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
Project functional currency rate type for Costing
PROJFUNC_COST_EXCHANGE_RATE NUMBER

Project functional currency rate for a given rate date and rate type for Costing
IC_BILLING_PROJ_CURR_CODE VARCHAR2 (15)
Inter Company Billing Project Currency Code.
IC_BILLING_PROJFUNC_CURR_CODE VARCHAR2 (15)
Inter Company Billing Project Functional Currency Code.
DENOM_TP_CURRENCY_CODE VARCHAR2 (15)
ACCT_TP_RATE_TYPE VARCHAR2 (30)
USER_ACCT_TP_RATE_TYPE VARCHAR2 (30)
ACCT_TP_RATE_DATE DATE

ACCT_TP_EXCHANGE_RATE NUMBER

USER_PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PRVDR_ORG_ID NUMBER

RECVR_ORG_ID NUMBER

CC_CROSS_CHARGE_CODE VARCHAR2 (1)
CC_CROSS_CHARGE_TYPE VARCHAR2 (2)
CC_BL_DISTRIBUTED_CODE VARCHAR2 (1)
CC_IC_PROCESSED_CODE VARCHAR2 (1)
CC_REJECTION_CODE VARCHAR2 (30)
EXPENDITURE_ORG_ID NUMBER

WORK_TYPE_ID NUMBER

WORK_TYPE_NAME VARCHAR2 (4000)
TP_AMT_TYPE_CODE VARCHAR2 (30)
TRANSACTION_TYPE VARCHAR2 (80)
RATE_DISC_REASON_CODE VARCHAR2 (30)
Bill rate discount reason code
DISCOUNT_PERCENTAGE NUMBER

Discount Percentage
RETAINED_AMOUNT NUMBER

Retained Amount in Invoice Processing Currency
ORG_ID NUMBER

DOCUMENT_HEADER_ID NUMBER

DOCUMENT_LINE_NUMBER NUMBER

DOCUMENT_DISTRIBUTION_ID NUMBER

DOCUMENT_TYPE VARCHAR2 (30)
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
ALLOW_BURDEN_FLAG VARCHAR2 (1)
DOCUMENT_PAYMENT_ID NUMBER

RATE_SOURCE_CODE VARCHAR2 (30)
Name of the source from which employee rates are derived
RATE_SOURCE_M VARCHAR2 (80)
Meaning of the lookup code for the rate source
COSTING_METHOD VARCHAR2 (150)
The method used to cost the expenditure item
COSTING_METHOD_M VARCHAR2 (80)
Meaning of the lookup code for the costing method
PAYROLL_ACCRUAL_FLAG VARCHAR2 (1)
Flag to indicate if the labor costs are accrued to a project
COSTED_PAYROLL_SET_ID NUMBER

Unique identifier generated in Oracle Projects when you run the Interface Payroll Process
PAYROLL_NAME VARCHAR2 (80)
Name of the payroll
PAY_PERIOD_START_DATE DATE

Start date of the pay period
PAY_PERIOD_END_DATE DATE

End date of the pay period
CBS_ELEMENT_ID NUMBER

The unique identifier of the cost breakdown structure element
COST_CODE VARCHAR2 (250)
This is the unique cost code generated for the cost attribute
COST_CODE_NAME VARCHAR2 (240)
This respresents the cost code name

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APPS.PA_DRAFT_INV_LINE_DETAILS_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PA_CONVERSION_TYPES_V
SYNONYM - PA_COST_DIST_LINES_ALL_BAS
SYNONYM - PA_CUST_EVENT_REV_DIST_LINES
SYNONYM - PA_CUST_REV_DIST_LINES
SYNONYM - PA_DRAFT_INVOICE_DETAILS
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_EVENTS
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_COMMENTS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
VIEW - PA_EXPEND_ITEMS_ADJUST_V
VIEW - PA_LOOKUPS
SYNONYM - PA_PAY_AUDIT_ALL
SYNONYM - PA_PAY_EXTERNAL_PAYROLL
SYNONYM - PA_PROJECT_TYPES_ALL
SYNONYM - PA_RBS_ELEMENTS
PACKAGE - PA_SECURITY
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TASKS
SYNONYM - PA_TRANSACTION_SOURCES
PACKAGE - PA_UTILS4
SYNONYM - PER_JOBS
VIEW - PO_VENDORS
- PAY_PAYROLLS_F
- PER_PEOPLE_F
- PA_PROJECTS_ALL

APPS.PA_DRAFT_INV_LINE_DETAILS_V is not referenced by any database object

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View: PA_DRAFT_REVENUES_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
DRAFT_REVENUE_NUM NUMBER (15) Y
TRANSFER_STATUS_CODE VARCHAR2 (1) Y
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

TRANSFERRED_DATE DATE

TRANSFER_REJECTION_REASON VARCHAR2 (250)
UNBILLED_RECEIVABLE_DR NUMBER

UNEARNED_REVENUE_CR NUMBER

UNBILLED_BATCH_NAME VARCHAR2 (30)
UNEARNED_BATCH_NAME VARCHAR2 (30)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
AGREEMENT_ID NUMBER (15) Y
GENERATION_ERROR_FLAG VARCHAR2 (1) Y
PA_DATE DATE
Y
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1)
CUSTOMER_BILL_SPLIT NUMBER (7)
ACCRUE_THROUGH_DATE DATE

RELEASED_DATE DATE

UNBILLED_CODE_COMBINATION_ID NUMBER (15)
UNEARNED_CODE_COMBINATION_ID NUMBER (15)
GL_DATE DATE

ACCUMULATED_FLAG VARCHAR2 (1)
DRAFT_REVENUE_NUM_CREDITED NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15) Y
ORG_ID NUMBER (15)
GL_PERIOD_NAME VARCHAR2 (15)
PA_PERIOD_NAME VARCHAR2 (15)
ADJUSTING_REVENUE_FLAG VARCHAR2 (1)
PJI_SUMMARIZED_FLAG VARCHAR2 (1)
UBR_SUMMARY_ID NUMBER (15)
UER_SUMMARY_ID NUMBER (15)
UBR_UER_PROCESS_FLAG VARCHAR2 (1)
REALIZED_GAINS_AMOUNT NUMBER

REALIZED_LOSSES_AMOUNT NUMBER

REALIZED_GAINS_CCID NUMBER (15)
REALIZED_LOSSES_CCID NUMBER (15)
REALIZED_GAINS_BATCH_NAME VARCHAR2 (30)
REALIZED_LOSSES_BATCH_NAME VARCHAR2 (30)
EVENT_ID NUMBER (15)
REVTRANS_UBR_DR NUMBER

REVTRANS_UER_CR NUMBER

REVTRANS_CURRENCY_CODE VARCHAR2 (4000)

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APPS.PA_DRAFT_REVENUES_ALL_MRC_V references the following:

APPS
PACKAGE - PA_CURRENCY
SYNONYM - PA_DRAFT_REVENUES_ALL
SYNONYM - PA_MC_DRAFT_REVS_ALL
APPS.PA_DRAFT_REVENUES_ALL_MRC_V is referenced by following:

APPS
VIEW - PA_AEL_GL_DR_MRC_TMP_V
VIEW - PA_AEL_GL_DR_MRC_V
VIEW - PA_AEL_SL_DR_MRC_V

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View: PA_DRAFT_REVENUES_ALL_MRC_V2

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
DRAFT_REVENUE_NUM NUMBER (15) Y
TRANSFER_STATUS_CODE VARCHAR2 (1) Y
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

TRANSFERRED_DATE DATE

TRANSFER_REJECTION_REASON VARCHAR2 (250)
UNBILLED_RECEIVABLE_DR NUMBER

UNEARNED_REVENUE_CR NUMBER

UNBILLED_BATCH_NAME VARCHAR2 (30)
UNEARNED_BATCH_NAME VARCHAR2 (30)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
AGREEMENT_ID NUMBER (15) Y
GENERATION_ERROR_FLAG VARCHAR2 (1) Y
PA_DATE DATE
Y
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1)
CUSTOMER_BILL_SPLIT NUMBER (7)
ACCRUE_THROUGH_DATE DATE

RELEASED_DATE DATE

UNBILLED_CODE_COMBINATION_ID NUMBER (15)
UNEARNED_CODE_COMBINATION_ID NUMBER (15)
GL_DATE DATE

ACCUMULATED_FLAG VARCHAR2 (1)
DRAFT_REVENUE_NUM_CREDITED NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15) Y
ORG_ID NUMBER (15)
GL_PERIOD_NAME VARCHAR2 (15)
PA_PERIOD_NAME VARCHAR2 (15)
ADJUSTING_REVENUE_FLAG VARCHAR2 (1)
PJI_SUMMARIZED_FLAG VARCHAR2 (1)
UBR_SUMMARY_ID NUMBER (15)
UER_SUMMARY_ID NUMBER (15)
UBR_UER_PROCESS_FLAG VARCHAR2 (1)
REALIZED_GAINS_AMOUNT NUMBER

REALIZED_LOSSES_AMOUNT NUMBER

REALIZED_GAINS_CCID NUMBER (15)
REALIZED_LOSSES_CCID NUMBER (15)
REALIZED_GAINS_BATCH_NAME VARCHAR2 (30)
REALIZED_LOSSES_BATCH_NAME VARCHAR2 (30)
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

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APPS.PA_DRAFT_REVENUES_ALL_MRC_V2 references the following:

APPS
SYNONYM - PA_DRAFT_REVENUES_ALL
SYNONYM - PA_MC_DRAFT_REVS_ALL

APPS.PA_DRAFT_REVENUES_ALL_MRC_V2 is not referenced by any database object

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View: PA_DRAFT_REVENUES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_STATUS VARCHAR2 (80) Y
DRAFT_REVENUE_NUM NUMBER (15) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_NAME VARCHAR2 (360) Y
AGREEMENT_NUM VARCHAR2 (50) Y
REVENUE_CURRENCY_CODE VARCHAR2 (15)

REVENUE_AMOUNT NUMBER


REVENUE_STATUS VARCHAR2 (80) Y
DRAFT_REVENUE_NUM_CREDITED NUMBER (15)

ACCRUE_THROUGH_DATE DATE


GENERATION_ERROR VARCHAR2 (10)

PA_DATE DATE
Y
RELEASED_DATE DATE


TRANSFERRED_DATE DATE


GL_DATE DATE


CUSTOMER_BILL_SPLIT NUMBER (7)

RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1)

UNBILLED_RECEIVABLE_DR NUMBER (22)

UNEARNED_REVENUE_CR NUMBER (22)

TRANSFER_REJECTION_REASON VARCHAR2 (250)

UNBILLED_CODE_COMBINATION_ID NUMBER (15)

UNEARNED_CODE_COMBINATION_ID NUMBER (15)

UNBILLED_BATCH_NAME VARCHAR2 (30)

UNEARNED_BATCH_NAME VARCHAR2 (30)

ACCUMULATED_FLAG VARCHAR2 (1)

PROJECT_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
AGREEMENT_ID NUMBER (15) Y
TRANSFER_STATUS_CODE VARCHAR2 (1) Y
GENERATION_ERROR_FLAG VARCHAR2 (1) Y
PROJECT_TYPE VARCHAR2 (20) Y
PROJECT_STATUS_CODE VARCHAR2 (30) Y
PROJECT_ORGANIZATION_NAME VARCHAR2 (240) Y
REVENUE_STATUS_CODE VARCHAR2 (30) Y
PROJECT_ORGANIZATION_ID NUMBER (15) Y
REQUEST_ID NUMBER (15)

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)

PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


TRANSFER_STATUS VARCHAR2 (80) Y
EXCEPTION_FLAG VARCHAR2 (1)

UPDATE_ALLOWED VARCHAR2 (4000)

VIEW_LABOR_COSTS_ALLOWED VARCHAR2 (4000)

CC_PRVDR_FLAG VARCHAR2 (1)
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project Functional currency
PROJFUNC_REVENUE_AMOUNT NUMBER

Revenue amount for the project functional currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency
PROJECT_REVENUE_AMOUNT NUMBER

Revenue amount for the project currency
FUNDING_CURRENCY_CODE VARCHAR2 (15)
funding currency
FUNDING_REVENUE_AMOUNT NUMBER

Revenue amount for the fundign currency
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue processing currency
ADJUSTING_REVENUE_FLAG VARCHAR2 (1)
Adjusted Revenue Flag
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 popula ted 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 popul ated 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 concat enation of realized gains CCID, draft revenue GL Date and transfer request id seperated by hyphens. Joins to GL_JE_LINES_REFEREN CE_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 conca tenation of realized losses CCID, draft revenue GL Date and transfer request id seperated by hyphens. Joins to GL_JE_LINES_REFER ENCE_1
EVENT_ID NUMBER (15)
The 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

The amount of unbilled receivables debit by draft revenue for Revenue Transaction Currency.
REVTRANS_UER_CR NUMBER

The amount of unearned revenue credited by the draft revenue for Revenue Transaction Currency.
REVTRANS_CURRENCY_CODE VARCHAR2 (4000)
Revenue amount in Revenue Transaction currency. This is calculated by applying the conversion rules setup for Revenue Transaction Currency during revenue generation .
REVTRANS_AMOUNT NUMBER

WARNING CHAR (1)
Revenue warning indicator

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APPS.PA_DRAFT_REVENUES_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_CURRENCY
VIEW - PA_CUSTOMERS_V
SYNONYM - PA_DISTRIBUTION_WARNINGS
SYNONYM - PA_DRAFT_REVENUE_ITEMS
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_SECURITY
SYS
TABLE - DUAL
- PA_PROJECTS
- PA_DRAFT_REVENUES_ALL
- PA_AGREEMENTS_ALL
- PA_LOOKUPS
- PA_PROJECT_TYPES_ALL
- HR_ORGANIZATION_UNITS

APPS.PA_DRAFT_REVENUES_V is not referenced by any database object

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View: PA_DRAFT_REVENUE_ITEMS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

LINE_NUM NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25)

TASK_NAME VARCHAR2 (20)

REVENUE_SOURCE VARCHAR2 (30) Y
REVENUE_SOURCE_M VARCHAR2 (80)

AMOUNT NUMBER (22) Y
PROJECT_ID NUMBER (15) Y
DRAFT_REVENUE_NUM NUMBER (15) Y
REVENUE_CATEGORY_CODE VARCHAR2 (30)

REVENUE_CATEGORY_M VARCHAR2 (80)

TASK_ID NUMBER (15)

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)

CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency
PROJFUNC_REVENUE_AMOUNT NUMBER

Revenue amount for the project functional currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency
PROJECT_REVENUE_AMOUNT NUMBER

Revenue amount for the project currency
FUNDING_CURRENCY_CODE VARCHAR2 (15)
Funding currency
FUNDING_REVENUE_AMOUNT NUMBER

Revenue amount for the funding currency
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue processing currency
FUNDING_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to funding currency during revenue generation
FUNDING_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date rate date type is used during revenue generation
FUNDING_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to funding currency during revenue generation
REVTRANS_AMOUNT NUMBER

REVTRANS_CURRENCY_CODE VARCHAR2 (15)
REVPROC_REVTRANS_RATE_TYPE VARCHAR2 (30)
REVPROC_REVTRANS_RATE_DATE DATE

REVPROC_REVTRANS_EX_RATE NUMBER

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APPS.PA_DRAFT_REVENUE_ITEMS_V references the following:

APPS
SYNONYM - PA_DRAFT_REVENUE_ITEMS
SYNONYM - PA_TASKS
- PA_CUST_EVENT_REV_DIST_LINES
- PA_LOOKUPS

APPS.PA_DRAFT_REVENUE_ITEMS_V is not referenced by any database object

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View: PA_DR_EXCEPTIONS_DET_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_DR_EXCEPTIONS_DET_V is a view that identifies the Draft Revenues that prevent a period from being closed.
.
It returns detail information on specific draft revenues that have not been interfaced to GL and therefore are preventing the PA Period from being close

Columns
Name Datatype Length Mandatory Comments
DRAFT_REVENUE_NUM NUMBER (15)
Refer to the base table
PROJECT_ID NUMBER (15)
Refer to the base table
PROJECT_NUMBER VARCHAR2 (25) Y Refer to the base table
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y Project Currency Code
PA_DATE DATE

Refer to the base table
PERIOD_NAME VARCHAR2 (20)
Refer to the base table
AGREEMENT_ID NUMBER (15)
Refer to the base table
AMOUNT NUMBER

Refer to the base table
TRANSFER_REJECTION_REASON VARCHAR2 (250)
Refer to the base table
EXCEPTION_REASON VARCHAR2 (4000)
Refer to the base table
CORRECTION_ACTION VARCHAR2 (4000)
Refer to the base table

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APPS.PA_DR_EXCEPTIONS_DET_V references the following:

APPS
VIEW - PA_DR_EXCEPTIONS_SUM_V
PACKAGE - PA_EXCEPTION_REASONS_PUB
- PA_PROJECTS_ALL

APPS.PA_DR_EXCEPTIONS_DET_V is not referenced by any database object

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View: PA_DR_EXCEPTIONS_SUM_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_DR_EXCEPTIONS_SUM_V is a view that identifies the Draft Revenues that prevent a period from being closed.
It returns summary information on draft revenues that have not been
interfaced to GL and therefore are preventing the PA Period from being closed.

Columns
Name Datatype Length Mandatory Comments
DRAFT_REVENUE_NUM NUMBER (15)
Refer to the base table
PROJECT_ID NUMBER (15)
Refer to the base table
PA_DATE DATE

Refer to the base table
PERIOD_NAME VARCHAR2 (20)
Refer to the base table
AGREEMENT_ID NUMBER (15)
Refer to the base table
AMOUNT NUMBER

Refer to the base table
TRANSFER_REJECTION_REASON VARCHAR2 (250)
Refer to the base table
EXCEPTION_REASON VARCHAR2 (4000)
The reason for transaction being in exception
CORRECTIVE_ACTION VARCHAR2 (4000)
The corrective action to eliminate this exception

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APPS.PA_DR_EXCEPTIONS_SUM_V references the following:

APPS
SYNONYM - GL_INTERFACE
SYNONYM - PA_DRAFT_REVENUE_ITEMS
PACKAGE - PA_EXCEPTION_REASONS_PUB
SYNONYM - PA_PERIODS
SYNONYM - XLA_EVENTS
- PA_DRAFT_REVENUES
- GL_JE_CATEGORIES
- GL_JE_SOURCES
- PA_IMPLEMENTATIONS
APPS.PA_DR_EXCEPTIONS_SUM_V is referenced by following:

APPS
VIEW - PA_DR_EXCEPTIONS_DET_V

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View: PA_EGO_LC_PHASES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_STATUS_CODE VARCHAR2 (30) Y
PROJECT_STATUS_NAME VARCHAR2 (80) Y
PROJECT_SYSTEM_STATUS_CODE VARCHAR2 (30) Y
START_DATE_ACTIVE DATE


END_DATE_ACTIVE DATE


DESCRIPTION VARCHAR2 (255)

PREDEFINED_FLAG VARCHAR2 (1) Y
STARTING_STATUS_FLAG VARCHAR2 (1) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
NEXT_ALLOWABLE_STATUS_FLAG VARCHAR2 (1) Y
ENABLE_WF_FLAG VARCHAR2 (1)

WORKFLOW_ITEM_TYPE VARCHAR2 (30)

WORKFLOW_PROCESS VARCHAR2 (30)

WF_SUCCESS_STATUS_CODE VARCHAR2 (30)

WF_FAILURE_STATUS_CODE VARCHAR2 (30)

STATUS_ICON_IND VARCHAR2 (80)

STATUS_ICON_ACTIVE_IND VARCHAR2 (80)

PROJECT_STATUS_WEIGHT NUMBER (15)

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APPS.PA_EGO_LC_PHASES_V references the following:

APPS
SYNONYM - PA_PROJECT_STATUSES

APPS.PA_EGO_LC_PHASES_V is not referenced by any database object

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View: PA_EGO_LIFECYCLES_PHASES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)

PROJ_ELEMENT_ID NUMBER (15)

ELEMENT_VERSION_ID NUMBER (15)

PARENT_STRUCTURE_ID NUMBER


PARENT_STRUCTURE_VERSION_ID NUMBER


OBJECT_TYPE VARCHAR2 (30)

ELEMENT_NUMBER VARCHAR2 (100)

NAME VARCHAR2 (240)

CREATION_DATE DATE


CREATED_BY NUMBER (15)

LAST_UPDATE_DATE DATE


LAST_UPDATED_BY NUMBER (15)

LAST_UPDATE_LOGIN NUMBER (15)

DESCRIPTION VARCHAR2 (2000)

PHASE_CODE VARCHAR2 (150)

DISPLAY_SEQUENCE NUMBER (15)

WBS_LEVEL NUMBER (3)

WBS_NUMBER VARCHAR2 (240)

LIFECYCLE_USAGE_ID NUMBER


USAGE_TYPE VARCHAR2 (30)

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APPS.PA_EGO_LIFECYCLES_PHASES_V references the following:

APPS
SYNONYM - PA_LIFECYCLE_USAGES
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS

APPS.PA_EGO_LIFECYCLES_PHASES_V is not referenced by any database object

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View: PA_EGO_LIFECYCLES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJ_ELEMENT_ID NUMBER (15) Y
ELEMENT_VERSION_ID NUMBER (15) Y
OBJECT_TYPE VARCHAR2 (30) Y
ELEMENT_NUMBER VARCHAR2 (100)

NAME VARCHAR2 (240) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)

DESCRIPTION VARCHAR2 (2000)

PHASE_CODE VARCHAR2 (150)

DISPLAY_SEQUENCE NUMBER (15)

WBS_LEVEL NUMBER (3)

WBS_NUMBER VARCHAR2 (240)

LIFECYCLE_USAGE_ID NUMBER (15) Y
USAGE_TYPE VARCHAR2 (30) Y

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APPS.PA_EGO_LIFECYCLES_V references the following:

APPS
SYNONYM - PA_LIFECYCLE_USAGES
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS

APPS.PA_EGO_LIFECYCLES_V is not referenced by any database object

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View: PA_EGO_PHASES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJ_ELEMENT_ID NUMBER (15) Y
ELEMENT_VERSION_ID NUMBER (15) Y
PARENT_STRUCTURE_ID NUMBER (15) Y
PARENT_STRUCTURE_VERSION_ID NUMBER (15)

OBJECT_TYPE VARCHAR2 (30) Y
ELEMENT_NUMBER VARCHAR2 (100)

NAME VARCHAR2 (240) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)

DESCRIPTION VARCHAR2 (2000)

PHASE_CODE VARCHAR2 (150)

DISPLAY_SEQUENCE NUMBER (15)

WBS_LEVEL NUMBER (3)

WBS_NUMBER VARCHAR2 (240)

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APPS.PA_EGO_PHASES_V references the following:

APPS
SYNONYM - PA_LIFECYCLE_USAGES
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS

APPS.PA_EGO_PHASES_V is not referenced by any database object

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View: PA_EI_DENORM_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ID NUMBER (15)
Id of the Expenditure
EXPENDITURE_ITEM_ID NUMBER (15)
Id of the Expenditure Item
TASK_ID NUMBER (15)
Id of the task
EXPENDITURE_TYPE VARCHAR2 (30)
Type of the expenditure
BILLABLE_FLAG VARCHAR2 (1)
Expenditure billable or not
EXPENDITURE_ITEM_DATE DATE

Date of the expenditure Item
QUANTITY NUMBER

Quantity
RAW_COST NUMBER

Raw Cost
DENOM_RAW_COST NUMBER

Transaction Raw Cost
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
Receipt Currency Code
RECEIPT_CURRENCY_AMOUNT NUMBER

Receipt Currency Amount
RECEIPT_EXCHANGE_RATE NUMBER

Receipt Exchange Rate
UNIT_OF_MEASURE VARCHAR2 (30)
Unit Of Measure

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APPS.PA_EI_DENORM_V references the following:

APPS
SYNONYM - PA_EI_DENORM
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
PACKAGE - PA_UTILS

APPS.PA_EI_DENORM_V is not referenced by any database object

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View: PA_EMPLOYEES

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10)
FULL_NAME VARCHAR2 (240)
EMPLOYEE_NUMBER VARCHAR2 (30)
LAST_NAME VARCHAR2 (150)
FIRST_NAME VARCHAR2 (150)
MIDDLE_NAMES VARCHAR2 (60)
EFFECTIVE_START_DATE DATE

EFFECTIVE_END_DATE DATE

EXPENSE_CHECK_SEND_TO_ADDRESS VARCHAR2 (30)
BUSINESS_GROUP_ID NUMBER (15)
VENDOR_ID NUMBER (15)
ACTIVE VARCHAR2 (30)
PERSON_TYPE VARCHAR2 (30)

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APPS.PA_EMPLOYEES references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_PERSON_TYPES
SYNONYM - PER_PERSON_TYPE_USAGES_F
- PER_PEOPLE_F
APPS.PA_EMPLOYEES is referenced by following:

APPS
VIEW - PA_OWNED_BY_LOV_V
VIEW - PA_PROJ_PARTIES_PROG_EDIT_V
VIEW - PA_PROJ_PARTIES_PROG_EV_V
PACKAGE - PA_RESOURCE_UTILS
VIEW - PA_XLA_EMPLOYEE_REF_V

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View: PA_EMPLOYEES_ADMIN_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

This view displays a list of valid employees.

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10) Y Person Id.
EMPLOYEE_NAME VARCHAR2 (240)
Full Name: Last, First Middle
EMPLOYEE_NUMBER VARCHAR2 (30)
Employee Number

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APPS.PA_EMPLOYEES_ADMIN_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
PACKAGE - PA_ADMIN_EXT
- PER_PEOPLE_F

APPS.PA_EMPLOYEES_ADMIN_V is not referenced by any database object

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View: PA_EMPLOYEES_RES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10)
EMPLOYEE_NAME VARCHAR2 (60)
EMPLOYEE_NUMBER VARCHAR2 (30)
TRACK_AS_LABOR_FLAG CHAR (1)
UNIT_OF_MEASURE CHAR (5)
ROLLUP_QUANTITY_FLAG CHAR (1)
PERSON_TYPE VARCHAR2 (80) Y

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APPS.PA_EMPLOYEES_RES_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
PACKAGE - PA_GET_RESOURCE
SYNONYM - PER_ASSIGNMENT_STATUS_TYPES
- PER_ASSIGNMENTS_F
- PA_LOOKUPS
- PA_EMPLOYEES

APPS.PA_EMPLOYEES_RES_V is not referenced by any database object

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View: PA_EMPLOYEE_SCHEDULES_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EMPLOYEE_BILL_RATE_SCHEDULE_ID NUMBER
Y The system generated number that uniquely identifies the Bill Rate Schedules.
STD_BILL_RATE_SCHEDULE VARCHAR2 (20) Y Implementation-defined name that identifies the bill rate schedule owned by an organization
RATE_SCH_CURRENCY_CODE VARCHAR2 (15)
Rate Currency Code
SHARE_ACROSS_OU_FLAG VARCHAR2 (1)
If this flag is enabled, the bill rate can be shared across operating units
ORGANIZATION_ID NUMBER (15) Y The identifier of the organization that owns the standard bill rate schedule
ORGANIZATION_NAME VARCHAR2 (240) Y Name of the organization.
OPERATING_UNIT NUMBER (15)
Operating unit identifier for multi-organization installations
OU_NAME VARCHAR2 (240) Y Name of the organization.

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APPS.PA_EMPLOYEE_SCHEDULES_LOV_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_STD_BILL_RATE_SCHEDULES_ALL

APPS.PA_EMPLOYEE_SCHEDULES_LOV_V is not referenced by any database object

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View: PA_EVENTS_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Used for accessing events information entered by external system

Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15)
The identifier of the top level task to which the event is assigned
EVENT_NUM NUMBER (15) Y The sequential number that identifies the event.
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
EVENT_TYPE VARCHAR2 (30) Y The event type that classifies the even
DESCRIPTION VARCHAR2 (240) Y The free text description of the event. For billing events, the description is displayed as the invoice line description.
BILL_AMOUNT NUMBER (22) Y The amount to be billed for the event on an invoice upon the event s completion date
REVENUE_AMOUNT NUMBER (22) Y The amount of revenue to accrue for the event upon the event s completion date
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1) Y Flag that indicates whether the event s revenue has been distributed. (An event is either distributed or not. It cannot be partially accrued.)
BILL_HOLD_FLAG VARCHAR2 (1)
Flag that indicates that the event is held from invoicing
COMPLETION_DATE DATE

The date on which the event is complete and on or after which the event is processed for revenue accrual and/or invoicing
REV_DIST_REJECTION_CODE VARCHAR2 (30)
The reason why the event was rejected during revenue distribution
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
PROJECT_ID NUMBER (15) Y The identifier of the project to which event is assigned.
ORGANIZATION_ID NUMBER (15) Y The unique identifier of the organization for the event. For example, this may be used to credit revenue to different organization.
BILLING_ASSIGNMENT_ID NUMBER (15)
The unique identifier of billing extention assignment that is basis for creating the automatic event.
EVENT_NUM_REVERSED NUMBER (15)
The event_num of the event that this automatic event is reversing when the invoice that the original event was on gets cancelled.
CALLING_PLACE VARCHAR2 (30)
The place in the program that called the Billing Extension which created this event
CALLING_PROCESS VARCHAR2 (30)
The process that called the Billing Extension that created this event
AUDIT_COST_BUDGET_TYPE_CODE VARCHAR2 (30)
Audit Cost budget type used for calculation of cost budget amounts
AUDIT_REV_BUDGET_TYPE_CODE VARCHAR2 (30)
Audit revenue budget type used for calculation of revenue budget amounts
AUDIT_AMOUNT1 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT2 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT3 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT4 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT5 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT6 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT7 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT8 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT9 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
AUDIT_AMOUNT10 NUMBER

Audit amount column to know the audit amounts for events with automatic event type classification
EVENT_ID NUMBER
Y Primary key for table.
INVENTORY_ORG_ID NUMBER (15)
inventory orgnization ID
INVENTORY_ITEM_ID NUMBER (15)
inventory item ID
QUANTITY_BILLED NUMBER

Bill Quantity
UOM_CODE VARCHAR2 (3)
Unit of Measure
UNIT_PRICE NUMBER

Contract price
REFERENCE1 VARCHAR2 (240)
Generic Reference Column
REFERENCE2 VARCHAR2 (240)
Generic Reference Column
REFERENCE3 VARCHAR2 (240)
Generic Reference Column
REFERENCE4 VARCHAR2 (240)
Generic Reference Column
REFERENCE5 VARCHAR2 (240)
Generic Reference Column
REFERENCE6 VARCHAR2 (240)
Generic Reference Column
REFERENCE7 VARCHAR2 (240)
Generic Reference Column
REFERENCE8 VARCHAR2 (240)
Generic Reference Column
REFERENCE9 VARCHAR2 (240)
Generic Reference Column
REFERENCE10 VARCHAR2 (240)
Generic Reference Column
BILLED_FLAG VARCHAR2 (1)
Indicates if a particular event has been billed completely (Y) or not (N).
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code of the event.
BILL_TRANS_BILL_AMOUNT NUMBER

Bill amount in the event transaction.
BILL_TRANS_REV_AMOUNT NUMBER

Revenue Amount in the Event Transaction.
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code.
PROJECT_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project currency
PROJECT_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used for customer billing.
PROJECT_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project currency if User exchange rate type is used.
PROJECT_REV_RATE_DATE DATE

Rate date used during revenue generation
PROJECT_REV_EXCHANGE_RATE NUMBER

Exchange rate used during revenue generation.
PROJECT_REVENUE_AMOUNT NUMBER

Revenue Amount in Project Currency. This is calculated by applying the Project Currency setup conversion rules to the bill transaction base revenue amount during revenue generation.
PROJECT_INV_RATE_DATE DATE

Rate date used during invoice generation.
PROJECT_INV_EXCHANGE_RATE NUMBER

Exchange rate used during invoice generation.
PROJECT_BILL_AMOUNT NUMBER

Bill amount in Project Currency. This is calculated by applying the Project Currency setup conversion rules to the bill transaction base bill amount during invoice generation.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency.
PROJFUNC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency for customer billing
PROJFUNC_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used for customer billing.
PROJFUNC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functional if User exchange rate type is used.
PROJFUNC_REV_RATE_DATE DATE

Rate date used during revenue generation.
PROJFUNC_REV_EXCHANGE_RATE NUMBER

Exchange rate used during revenue generation.
PROJFUNC_REVENUE_AMOUNT NUMBER

Revenue amount in the project functional currency. This is calculated by applying the project functional currency setup conversion rules to the bill ransaction base revenue amount during revenue generation.
PROJFUNC_INV_RATE_DATE DATE

Rate date used during invoice generation.
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate used during invoice generation.
PROJFUNC_BILL_AMOUNT NUMBER

Bill amount in the project functional currency. This is calculated by applying the Project functional currency setup conversion rules to the bill transaction base bill amount during invoice generation
FUNDING_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to funding currency for customer billing.
FUNDING_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date rate date type is used for customer billing.
FUNDING_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project or functional currency
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue Processing Currency.
REVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to revenue processing currency for customer billing.Currently, the revenue processing currency is the project functional currency.
REVPROC_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to revenue processing currency if Fixed Date rate date type is used for customer billing.
REVPROC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to the revenue processing currency .
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice Processing Currency.
INVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to the invoice processing currency for customer billing.
INVPROC_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to invoice processing currency if Fixed Date rate date type is used for customer billing.
INVPROC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to the invoice processing currency.
INV_GEN_REJECTION_CODE VARCHAR2 (30)
Invoice generation rejection code.
ADJUSTING_REVENUE_FLAG VARCHAR2 (1)
Indicate that the event is an adjusting revenue event
ZERO_REVENUE_AMOUNT_FLAG VARCHAR2 (1)
The identifier of the zero revenue amount.
NON_UPDATEABLE_FLAG VARCHAR2 (1)
This column indicates whether event is updateable or not.Valid values Y or N.
PROJECT_FUNDING_ID NUMBER (15)
The identifier of the project funding
REVENUE_HOLD_FLAG VARCHAR2 (1)
This column indicates whether this event is on hold for revenue processing or not.Valid values Y or N.
AUDIT_COST_PLAN_TYPE_ID NUMBER (15)
Audit cost Fin Plan id used for calculation of cost Fin plan amounts
AUDIT_REV_PLAN_TYPE_ID NUMBER (15)
Audit revenue fin plan id used for calculation of revenue Fin Plan amounts
PM_PRODUCT_CODE VARCHAR2 (30)
Unique identifier of the external system
PM_EVENT_REFERENCE VARCHAR2 (25)
Unique identifier of an event in external system
DELIVERABLE_ID NUMBER (15)
Deliverable Id
ACTION_ID NUMBER (15)
Action Id
RECORD_VERSION_NUMBER NUMBER (15)
Record Version Number

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APPS.PA_EVENTS_AMG_V references the following:

APPS
SYNONYM - PA_EVENTS

APPS.PA_EVENTS_AMG_V is not referenced by any database object

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View: PA_EVENTS_DELIVERABLE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER


PROJECT_ID NUMBER (15)

TASK_ID NUMBER (15)

EVENT_NUM NUMBER (15)

EVENT_TYPE VARCHAR2 (30)

EVENT_DATE DATE


DESCRIPTION VARCHAR2 (240)

ORGANIZATION_ID NUMBER (15)

BILL_AMOUNT NUMBER (22)
The amount to be billed for the event on an invoice at the events completion date in the invoice processing currency
REVENUE_AMOUNT NUMBER (22)
The amount of revenue to accrue for the event at the events completion date in the revenue processing currency
BILL_HOLD_FLAG VARCHAR2 (1)

REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1)

INVENTORY_ORG_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER (15)
QUANTITY_BILLED NUMBER

UOM_CODE VARCHAR2 (3)
UNIT_PRICE NUMBER

BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code of the event
BILL_TRANS_BILL_AMOUNT NUMBER

Bill amount in the event transaction currency
BILL_TRANS_REV_AMOUNT NUMBER

Revenue amount in the event transaction currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code
PROJECT_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project currency for customer billing
PROJECT_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used for customer billing.
PROJECT_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project currency if User exchange rate type is used.
PROJECT_BILL_AMOUNT NUMBER

Bill amount in Project Currency. This is calculated by applying the Project Currency setup conversion rules to the bill transaction base bill amount during invoice generation
PROJECT_INV_EXCHANGE_RATE NUMBER

Exchange rate used during invoice generation
PROJECT_INV_RATE_DATE DATE

Rate date used during invoice generation
PROJECT_REVENUE_AMOUNT NUMBER

Revenue Amount in Project Currency. This is calculated by applying the Project Currency setup conversion rules to the bill transaction base revenue amount during revenue generation
PROJECT_REV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project currency if User exchange rate type is used.
PROJECT_REV_RATE_DATE DATE

Rate date used during revenue generation
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency
PROJFUNC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency for customer billing.
PROJFUNC_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used for customer billing.
PROJFUNC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functional if User exchange rate type is used
PROJFUNC_BILL_AMOUNT NUMBER

Bill amount in the project functional currency. This is calculated by applying the Project functional currency setup conversion rules to the bill transaction base bill amount during invoice generation
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate used during invoice generation
PROJFUNC_INV_RATE_DATE DATE

Rate date used during invoice generation
PROJFUNC_REVENUE_AMOUNT NUMBER

Revenue amount in the project functional currency. This is calculated by applying the project functional currency setup conversion rules to the bill transaction base revenue amount during revenue generation
PROJFUNC_REV_EXCHANGE_RATE NUMBER

Exchange rate used during revenue generation
PROJFUNC_REV_RATE_DATE DATE

Rate date used during revenue generation
FUNDING_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to funding currency for customer billing
FUNDING_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date rate date type is used for customer billing
FUNDING_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project or functional currency
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice Processing Currency
INVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to the invoice processing currency for customer billing
INVPROC_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to invoice processing currency if Fixed Date rate date type is used for customer billing
INVPROC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to the invoice processing currency.
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue Processing Currency
REVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to revenue processing currency for customer billing.Currently, the revenue processing currency is the project functional currency
REVPROC_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to revenue processing currency if Fixed Date rate date type is used for customer billing
REVPROC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to the revenue processing currency
INV_GEN_REJECTION_CODE VARCHAR2 (30)
Invoice generation rejection code
ADJUSTING_REVENUE_FLAG VARCHAR2 (1)
ZERO_REVENUE_AMOUNT_FLAG VARCHAR2 (1)
NON_UPDATEABLE_FLAG VARCHAR2 (1)
AUDIT_COST_PLAN_TYPE_ID NUMBER (15)
Audit revenue Fin Plan type used for calculation of cost Fin plan amounts
AUDIT_REV_PLAN_TYPE_ID NUMBER (15)
Audit revenue Fin Plan type used for calculation of revenue Fin plan amounts
REVENUE_HOLD_FLAG VARCHAR2 (1)
Revenue Hold Flag
BILLED_FLAG VARCHAR2 (1)
The flag which tells that the corresponding event is billed or not
DELIVERABLE_ID NUMBER (15)
The unique identifier of deliverable
ACTION_ID NUMBER (15)
The unique identifier of deliverable action

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APPS.PA_EVENTS_DELIVERABLE_V references the following:

APPS
SYNONYM - PA_EVENTS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJECTS
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE

APPS.PA_EVENTS_DELIVERABLE_V is not referenced by any database object

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View: PA_EVENTS_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y
EVENT_ID NUMBER
Y
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15)
EVENT_NUM NUMBER (15) Y
REVENUE_AMOUNT NUMBER (22) Y
BILL_AMOUNT NUMBER (22) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
EVENT_TYPE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (240)
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1) Y
BILL_HOLD_FLAG VARCHAR2 (1)
COMPLETION_DATE DATE

REV_DIST_REJECTION_CODE VARCHAR2 (30)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ORGANIZATION_ID NUMBER (15) Y
BILLING_ASSIGNMENT_ID NUMBER (15)
EVENT_NUM_REVERSED NUMBER (15)
CALLING_PLACE VARCHAR2 (30)
CALLING_PROCESS VARCHAR2 (30)
AUDIT_COST_BUDGET_TYPE_CODE VARCHAR2 (30)
AUDIT_REV_BUDGET_TYPE_CODE VARCHAR2 (30)
AUDIT_AMOUNT1 NUMBER

AUDIT_AMOUNT2 NUMBER

AUDIT_AMOUNT3 NUMBER

AUDIT_AMOUNT4 NUMBER

AUDIT_AMOUNT5 NUMBER

AUDIT_AMOUNT6 NUMBER

AUDIT_AMOUNT7 NUMBER

AUDIT_AMOUNT8 NUMBER

AUDIT_AMOUNT9 NUMBER

AUDIT_AMOUNT10 NUMBER

INVENTORY_ORG_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER (15)
QUANTITY_BILLED NUMBER

UOM_CODE VARCHAR2 (3)
UNIT_PRICE NUMBER

REFERENCE1 VARCHAR2 (240)
REFERENCE2 VARCHAR2 (240)
REFERENCE3 VARCHAR2 (240)
REFERENCE4 VARCHAR2 (240)
REFERENCE5 VARCHAR2 (240)
REFERENCE6 VARCHAR2 (240)
REFERENCE7 VARCHAR2 (240)
REFERENCE8 VARCHAR2 (240)
REFERENCE9 VARCHAR2 (240)
REFERENCE10 VARCHAR2 (240)
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
BILL_TRANS_BILL_AMOUNT NUMBER

BILL_TRANS_REV_AMOUNT NUMBER

PROJFUNC_CURRENCY_CODE VARCHAR2 (30)
PROJFUNC_RATE_TYPE VARCHAR2 (30)
PROJFUNC_RATE_DATE DATE

PROJFUNC_EXCHANGE_RATE NUMBER

PROJFUNC_REV_RATE_DATE DATE

PROJFUNC_REV_EXCHANGE_RATE NUMBER

PROJFUNC_REVENUE_AMOUNT NUMBER

PROJFUNC_INV_RATE_DATE DATE

PROJFUNC_INV_EXCHANGE_RATE NUMBER

PROJFUNC_BILL_AMOUNT NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_RATE_DATE DATE

PROJECT_EXCHANGE_RATE NUMBER

PROJECT_REV_RATE_DATE DATE

PROJECT_REV_EXCHANGE_RATE NUMBER

PROJECT_REVENUE_AMOUNT NUMBER

PROJECT_INV_RATE_DATE DATE

PROJECT_INV_EXCHANGE_RATE NUMBER

PROJECT_BILL_AMOUNT NUMBER

FUNDING_RATE_TYPE VARCHAR2 (30)
FUNDING_RATE_DATE DATE

FUNDING_EXCHANGE_RATE NUMBER

REVPROC_CURRENCY_CODE VARCHAR2 (15)
REVPROC_RATE_TYPE VARCHAR2 (30)
REVPROC_RATE_DATE DATE

REVPROC_EXCHANGE_RATE NUMBER

INVPROC_CURRENCY_CODE VARCHAR2 (15)
INVPROC_RATE_TYPE VARCHAR2 (30)
INVPROC_RATE_DATE DATE

INVPROC_EXCHANGE_RATE NUMBER

INV_GEN_REJECTION_CODE VARCHAR2 (30)
BILLED_FLAG VARCHAR2 (1)
ADJUSTING_REVENUE_FLAG VARCHAR2 (1)
ZERO_REVENUE_AMOUNT_FLAG VARCHAR2 (1)
PROJECT_FUNDING_ID NUMBER (15)
REVENUE_HOLD_FLAG VARCHAR2 (1)
NON_UPDATEABLE_FLAG VARCHAR2 (1)
AUDIT_COST_PLAN_TYPE_ID NUMBER (15)
AUDIT_REV_PLAN_TYPE_ID NUMBER (15)
PM_PRODUCT_CODE VARCHAR2 (30)
PM_EVENT_REFERENCE VARCHAR2 (25)
DELIVERABLE_ID NUMBER (15)
ACTION_ID NUMBER (15)
RECORD_VERSION_NUMBER NUMBER (15)

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APPS.PA_EVENTS_MRC_V references the following:

APPS
SYNONYM - PA_EVENTS
SYNONYM - PA_MC_EVENTS
APPS.PA_EVENTS_MRC_V is referenced by following:

APPS
VIEW - PA_AEL_GL_DR_MRC_TMP_V

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View: PA_EVENTS_MRC_V2

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y
EVENT_ID NUMBER
Y
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15)
EVENT_NUM NUMBER (15) Y
REVENUE_AMOUNT NUMBER (22) Y
BILL_AMOUNT NUMBER (22) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
EVENT_TYPE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (240)
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1) Y
BILL_HOLD_FLAG VARCHAR2 (1)
COMPLETION_DATE DATE

REV_DIST_REJECTION_CODE VARCHAR2 (30)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ORGANIZATION_ID NUMBER (15) Y
BILLING_ASSIGNMENT_ID NUMBER (15)
EVENT_NUM_REVERSED NUMBER (15)
CALLING_PLACE VARCHAR2 (30)
CALLING_PROCESS VARCHAR2 (30)
AUDIT_COST_BUDGET_TYPE_CODE VARCHAR2 (30)
AUDIT_REV_BUDGET_TYPE_CODE VARCHAR2 (30)
AUDIT_AMOUNT1 NUMBER

AUDIT_AMOUNT2 NUMBER

AUDIT_AMOUNT3 NUMBER

AUDIT_AMOUNT4 NUMBER

AUDIT_AMOUNT5 NUMBER

AUDIT_AMOUNT6 NUMBER

AUDIT_AMOUNT7 NUMBER

AUDIT_AMOUNT8 NUMBER

AUDIT_AMOUNT9 NUMBER

AUDIT_AMOUNT10 NUMBER

INVENTORY_ORG_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER (15)
QUANTITY_BILLED NUMBER

UOM_CODE VARCHAR2 (3)
UNIT_PRICE NUMBER

REFERENCE1 VARCHAR2 (240)
REFERENCE2 VARCHAR2 (240)
REFERENCE3 VARCHAR2 (240)
REFERENCE4 VARCHAR2 (240)
REFERENCE5 VARCHAR2 (240)
REFERENCE6 VARCHAR2 (240)
REFERENCE7 VARCHAR2 (240)
REFERENCE8 VARCHAR2 (240)
REFERENCE9 VARCHAR2 (240)
REFERENCE10 VARCHAR2 (240)
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
BILL_TRANS_BILL_AMOUNT NUMBER

BILL_TRANS_REV_AMOUNT NUMBER

PROJFUNC_CURRENCY_CODE VARCHAR2 (30)
PROJFUNC_RATE_TYPE VARCHAR2 (30)
PROJFUNC_RATE_DATE DATE

PROJFUNC_EXCHANGE_RATE NUMBER

PROJFUNC_REV_RATE_DATE DATE

PROJFUNC_REV_EXCHANGE_RATE NUMBER

PROJFUNC_REVENUE_AMOUNT NUMBER

PROJFUNC_INV_RATE_DATE DATE

PROJFUNC_INV_EXCHANGE_RATE NUMBER

PROJFUNC_BILL_AMOUNT NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_RATE_DATE DATE

PROJECT_EXCHANGE_RATE NUMBER

PROJECT_REV_RATE_DATE DATE

PROJECT_REV_EXCHANGE_RATE NUMBER

PROJECT_REVENUE_AMOUNT NUMBER

PROJECT_INV_RATE_DATE DATE

PROJECT_INV_EXCHANGE_RATE NUMBER

PROJECT_BILL_AMOUNT NUMBER

FUNDING_RATE_TYPE VARCHAR2 (30)
FUNDING_RATE_DATE DATE

FUNDING_EXCHANGE_RATE NUMBER

REVPROC_CURRENCY_CODE VARCHAR2 (15)
REVPROC_RATE_TYPE VARCHAR2 (30)
REVPROC_RATE_DATE DATE

REVPROC_EXCHANGE_RATE NUMBER

INVPROC_CURRENCY_CODE VARCHAR2 (15)
INVPROC_RATE_TYPE VARCHAR2 (30)
INVPROC_RATE_DATE DATE

INVPROC_EXCHANGE_RATE NUMBER

INV_GEN_REJECTION_CODE VARCHAR2 (30)
BILLED_FLAG VARCHAR2 (1)
ADJUSTING_REVENUE_FLAG VARCHAR2 (1)
ZERO_REVENUE_AMOUNT_FLAG VARCHAR2 (1)
PROJECT_FUNDING_ID NUMBER (15)
REVENUE_HOLD_FLAG VARCHAR2 (1)
NON_UPDATEABLE_FLAG VARCHAR2 (1)
AUDIT_COST_PLAN_TYPE_ID NUMBER (15)
AUDIT_REV_PLAN_TYPE_ID NUMBER (15)
PM_PRODUCT_CODE VARCHAR2 (30)
PM_EVENT_REFERENCE VARCHAR2 (25)

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APPS.PA_EVENTS_MRC_V2 references the following:

APPS
SYNONYM - PA_EVENTS
SYNONYM - PA_MC_EVENTS

APPS.PA_EVENTS_MRC_V2 is not referenced by any database object

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View: PA_EVENTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
EVENT_ID NUMBER

PROJECT_ID NUMBER (15)
PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
TASK_ID NUMBER (15)
TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
AGREEMENT_ID VARCHAR2 (15)
FEDERAL_FLAG VARCHAR2 (1)
EVENT_NUM NUMBER (15)
EVENT_TYPE VARCHAR2 (30)
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30)
EVENT_DATE DATE

DESCRIPTION VARCHAR2 (240)
ORGANIZATION_ID NUMBER (15)
ORGANIZATION_NAME VARCHAR2 (240)
BILL_AMOUNT NUMBER (22)
REVENUE_AMOUNT NUMBER (22)
BILL_HOLD_FLAG VARCHAR2 (1)
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1)
PROJECT_LEVEL_FUNDING_FLAG VARCHAR2 (1)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
INVENTORY_ORG_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER (15)
QUANTITY_BILLED NUMBER

UOM_CODE VARCHAR2 (3)
UNIT_PRICE NUMBER

REFERENCE1 VARCHAR2 (240)
REFERENCE2 VARCHAR2 (240)
REFERENCE3 VARCHAR2 (240)
REFERENCE4 VARCHAR2 (240)
REFERENCE5 VARCHAR2 (240)
REFERENCE6 VARCHAR2 (240)
REFERENCE7 VARCHAR2 (240)
REFERENCE8 VARCHAR2 (240)
REFERENCE9 VARCHAR2 (240)
REFERENCE10 VARCHAR2 (240)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
BILL_TRANS_BILL_AMOUNT NUMBER

BILL_TRANS_REV_AMOUNT NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_RATE_TYPE_NAME VARCHAR2 (30)
PROJECT_RATE_DATE DATE

PROJECT_EXCHANGE_RATE NUMBER

PROJECT_BILL_AMOUNT NUMBER

PROJECT_INV_EXCHANGE_RATE NUMBER

PROJECT_INV_RATE_DATE DATE

PROJECT_REVENUE_AMOUNT NUMBER

PROJECT_REV_EXCHANGE_RATE NUMBER

PROJECT_REV_RATE_DATE DATE

PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_RATE_TYPE VARCHAR2 (30)
PROJFUNC_RATE_TYPE_NAME VARCHAR2 (30)
PROJFUNC_RATE_DATE DATE

PROJFUNC_EXCHANGE_RATE NUMBER

PROJFUNC_BILL_AMOUNT NUMBER

PROJFUNC_INV_EXCHANGE_RATE NUMBER

PROJFUNC_INV_RATE_DATE DATE

PROJFUNC_REVENUE_AMOUNT NUMBER

PROJFUNC_REV_EXCHANGE_RATE NUMBER

PROJFUNC_REV_RATE_DATE DATE

FUNDING_RATE_TYPE VARCHAR2 (30)
FUNDING_RATE_TYPE_NAME VARCHAR2 (30)
FUNDING_RATE_DATE DATE

FUNDING_EXCHANGE_RATE NUMBER

INVPROC_CURRENCY_CODE VARCHAR2 (15)
INVPROC_RATE_TYPE VARCHAR2 (30)
INVPROC_RATE_DATE DATE

INVPROC_EXCHANGE_RATE NUMBER

REVPROC_CURRENCY_CODE VARCHAR2 (15)
REVPROC_RATE_TYPE VARCHAR2 (30)
REVPROC_RATE_DATE DATE

REVPROC_EXCHANGE_RATE NUMBER

INV_GEN_REJECTION_CODE VARCHAR2 (30)
INV_GEN_REJECTION_REASON VARCHAR2 (80)
REV_GEN_REJECTION_REASON VARCHAR2 (80)
PROJ_LEVEL_CURR_COD VARCHAR2 (15)
PROJ_LEVEL_RT_DT_COD VARCHAR2 (30)
PROJ_LEVEL_RT_TYP VARCHAR2 (30)
PROJ_LEVEL_RT_DT DATE

PROJ_LEVEL_EXCH_RT NUMBER

PROJ_LEVEL_FUNC_CURR_COD VARCHAR2 (15)
PROJ_LEVEL_FUNC_RT_DT_COD VARCHAR2 (30)
PROJ_LEVEL_FUNC_RT_TYP VARCHAR2 (30)
PROJ_LEVEL_FUNC_RT_DT DATE

PROJ_LEVEL_FUNC_EXCH_RT NUMBER

PROJ_LEVEL_FUND_RT_DT_COD VARCHAR2 (30)
PROJ_LEVEL_FUND_RT_TYP VARCHAR2 (30)
PROJ_LEVEL_FUND_RT_DT DATE

PROJ_LEVEL_FUND_EXCH_RT NUMBER

PROJ_LEVEL_REVPRO_CURR_COD VARCHAR2 (15)
PROJ_LEVEL_INVPRO_CURR_TYP VARCHAR2 (30)
MULTI_CURRENCY_BILLING_FLAG VARCHAR2 (1)
ADJUSTING_REVENUE_FLAG VARCHAR2 (1)
ZERO_REVENUE_AMOUNT_FLAG VARCHAR2 (1)
NON_UPDATEABLE_FLAG VARCHAR2 (1)
AUDIT_COST_PLAN_TYPE_ID NUMBER (15)
AUDIT_REV_PLAN_TYPE_ID NUMBER (15)
REVENUE_HOLD_FLAG VARCHAR2 (1)
BILLED_FLAG VARCHAR2 (1)
PM_PRODUCT_CODE VARCHAR2 (30)
PM_EVENT_REFERENCE VARCHAR2 (25)
PM_PRODUCT_CODE_DISP VARCHAR2 (80)
DELIVERABLE_ID NUMBER (15)
ACTION_ID NUMBER (15)
RECORD_VERSION_NUMBER NUMBER (15)

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APPS.PA_EVENTS_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
VIEW - PA_CONVERSION_TYPES_V
SYNONYM - PA_EVENTS
SYNONYM - PA_EVENT_TYPES
VIEW - PA_LOOKUPS
PACKAGE - PA_SECURITY
SYNONYM - PA_TASKS
SYS
TABLE - DUAL
- PA_PROJECTS

APPS.PA_EVENTS_V is not referenced by any database object

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View: PA_EVENT_OUTPUT_TAX

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER
Y The system generated number that uniquely identifies the event
TAX_CODE VARCHAR2 (50)
Output Tax Code associated with the expenditure type
TAX_NAME VARCHAR2 (240)
Output tax name associated with expenditure type

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APPS.PA_EVENT_OUTPUT_TAX references the following:

APPS
SYNONYM - PA_EVENTS
VIEW - ZX_OUTPUT_CLASSIFICATIONS_V
- PA_EVENT_TYPE_OUS

APPS.PA_EVENT_OUTPUT_TAX is not referenced by any database object

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View: PA_EVENT_TYPES_LOV_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
EVENT_TYPE VARCHAR2 (30) Y Implementation-defined name that uniquely identifies the event type
DESCRIPTION VARCHAR2 (250)
Explanation of event type
MEANING VARCHAR2 (80) Y Meaning of the event type classification
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30) Y The classification of the event type to drive system processing of events of the event type

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APPS.PA_EVENT_TYPES_LOV_V references the following:

APPS
SYNONYM - PA_EVENT_TYPES
VIEW - PA_LOOKUPS

APPS.PA_EVENT_TYPES_LOV_V is not referenced by any database object

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View: PA_EVENT_TYPES_RES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
EVENT_TYPE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (250)
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30) Y
REVENUE_CATEGORY_CODE VARCHAR2 (30) Y
TRACK_AS_LABOR_FLAG CHAR (1)
UNIT_OF_MEASURE VARCHAR2 (0)
ROLLUP_QUANTITY_FLAG CHAR (1)

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APPS.PA_EVENT_TYPES_RES_V references the following:

APPS
SYNONYM - PA_EVENT_TYPES
PACKAGE - PA_GET_RESOURCE

APPS.PA_EVENT_TYPES_RES_V is not referenced by any database object

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View: PA_EVENT_TYPES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
EVENT_TYPE_ID NUMBER (15) Y
EVENT_TYPE VARCHAR2 (30) Y
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
START_DATE_ACTIVE DATE
Y
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30) Y
END_DATE_ACTIVE DATE

DESCRIPTION VARCHAR2 (250)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
REVENUE_CATEGORY_CODE VARCHAR2 (30) Y
REVENUE_CATEGORY_NAME VARCHAR2 (80) Y
EVENT_TYPE_CLASS_NAME VARCHAR2 (80) Y

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APPS.PA_EVENT_TYPES_V references the following:

APPS
SYNONYM - PA_EVENT_TYPES
- PA_LOOKUPS

APPS.PA_EVENT_TYPES_V is not referenced by any database object

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View: PA_EVENT_TYPE_CLASSES_RES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (80) Y
TRACK_AS_LABOR_FLAG CHAR (1)
UNIT_OF_MEASURE VARCHAR2 (0)
ROLLUP_QUANTITY_FLAG CHAR (1)

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APPS.PA_EVENT_TYPE_CLASSES_RES_V references the following:

APPS
PACKAGE - PA_GET_RESOURCE
- PA_LOOKUPS

APPS.PA_EVENT_TYPE_CLASSES_RES_V is not referenced by any database object

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View: PA_EVENT_TYPE_CLASSES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30) Y
EVENT_TYPE_CLASS_M VARCHAR2 (80) Y
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

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APPS.PA_EVENT_TYPE_CLASSES_V references the following:

- PA_LOOKUPS

APPS.PA_EVENT_TYPE_CLASSES_V is not referenced by any database object

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View: PA_EVENT_TYPE_OUS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
EVENT_TYPE VARCHAR2 (30) Y
OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
TAX_DESCRIPTION VARCHAR2 (240)
ORG_ID NUMBER

OPERATING_UNIT VARCHAR2 (240) Y

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APPS.PA_EVENT_TYPE_OUS_V references the following:

APPS
SYNONYM - PA_EVENT_TYPE_OUS_ALL
VIEW - PA_OPERATING_UNITS_V
VIEW - ZX_OUTPUT_CLASSIFICATIONS_V
- MO_GLOBAL

APPS.PA_EVENT_TYPE_OUS_V is not referenced by any database object

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View: PA_EXPENDITURES_ROUTINGS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
EXPENDITURE_ID NUMBER (15) Y
EXPENDITURE_STATUS_CODE VARCHAR2 (30) Y
EXPENDITURE_ENDING_DATE DATE
Y
EXPENDITURE_CLASS_CODE VARCHAR2 (2) Y
INCURRED_BY_PERSON_ID NUMBER (15)
FULL_NAME VARCHAR2 (240)
EMPLOYEE_NUMBER VARCHAR2 (30)
ROUTED_TO_PERSON_ID NUMBER (9)
ROUTING_COMMENT VARCHAR2 (240)
ROUTING_STATUS VARCHAR2 (80) Y
EXPENDITURE_STATUS VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (250)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATE_DATE DATE
Y
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
ENTERED_BY_PERSON_ID NUMBER (15)
INITIAL_SUBMISSION_DATE DATE

EXPENDITURE_GROUP VARCHAR2 (240) Y
CONTROL_TOTAL_AMOUNT NUMBER (22)
REQUEST_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
PTE_REFERENCE NUMBER (15)
AMOUNT NUMBER

BILLABLE_PCT NUMBER

PERSON_TYPE VARCHAR2 (30)
ORG_ID NUMBER (15) Y

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APPS.PA_EXPENDITURES_ROUTINGS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
PACKAGE - PA_CURRENCY
SYNONYM - PA_EXPENDITURES
SYNONYM - PA_EXPENDITURE_ITEMS
SYNONYM - PA_ROUTINGS
PACKAGE - PA_UTILS
- PER_PEOPLE_F
- PA_LOOKUPS

APPS.PA_EXPENDITURES_ROUTINGS_V is not referenced by any database object

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View: PA_EXPENDITURES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
EXPENDITURE_ID NUMBER (15) Y
EXPENDITURE_STATUS_CODE VARCHAR2 (30) Y
EXPENDITURE_ENDING_DATE DATE
Y
EXPENDITURE_CLASS_CODE VARCHAR2 (2) Y
INCURRED_BY_PERSON_ID NUMBER (15)
INCURRED_BY_EMPLOYEE_NAME VARCHAR2 (240)
INCURRED_BY_EMPLOYEE_NUMBER VARCHAR2 (30)
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
ORGANIZATION_NAME VARCHAR2 (4000)
EXPENDITURE_GROUP VARCHAR2 (240) Y
CONTROL_TOTAL_AMOUNT NUMBER (22)
ENTERED_BY_PERSON_ID NUMBER (15)
DESCRIPTION VARCHAR2 (250)
INITIAL_SUBMISSION_DATE DATE

DENOM_CURRENCY_CODE VARCHAR2 (15)
Denomination Currency of the transaction
ACCT_CURRENCY_CODE VARCHAR2 (15)
Accounting Currency of the transaction
ACCT_RATE_DATE DATE

Accounting Currency conversion rate date
ACCT_RATE_TYPE VARCHAR2 (30)
Accounting Currency conversion rate type
ACCT_EXCHANGE_RATE NUMBER

Accounting Currency conversion exchange rate
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ORIG_EXP_TXN_REFERENCE1 VARCHAR2 (60)
Identifier of the expenditure in external system(system reference)
ORIG_USER_EXP_TXN_REFERENCE VARCHAR2 (60)
Identifier of the expenditure in external system(user reference)
VENDOR_ID NUMBER

Supplier ID
ORIG_EXP_TXN_REFERENCE2 VARCHAR2 (60)
Additional column provided to group transactions into expenditures
ORIG_EXP_TXN_REFERENCE3 VARCHAR2 (60)
Additional column provided to group transactions into expenditures
OVERRIDING_APPROVER_PERSON_ID NUMBER

WF_STATUS_CODE VARCHAR2 (30)
TRANSFER_STATUS_CODE VARCHAR2 (1)
USER_BATCH_NAME VARCHAR2 (50)
PERSON_TYPE VARCHAR2 (30)
ORG_ID NUMBER (15) Y

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APPS.PA_EXPENDITURES_V references the following:

APPS
SYNONYM - PA_EXPENDITURES
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_EXPENDITURES_V is not referenced by any database object

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View: PA_EXPENDITURE_COST_RATES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
EXPENDITURE_TYPE VARCHAR2 (30) Y
START_DATE_ACTIVE DATE
Y
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
COST_RATE NUMBER (22) Y
END_DATE_ACTIVE DATE

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APPS.PA_EXPENDITURE_COST_RATES_V references the following:

- PA_EXPENDITURE_COST_RATES

APPS.PA_EXPENDITURE_COST_RATES_V is not referenced by any database object

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View: PA_EXPENDITURE_GROUPS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
EXPENDITURE_GROUP VARCHAR2 (240) Y
EXPENDITURE_ENDING_DATE DATE
Y
EXPENDITURE_GROUP_STATUS_CODE VARCHAR2 (30) Y
EXPENDITURE_GROUP_STATUS_M VARCHAR2 (80) Y
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30) Y
SYSTEM_LINKAGE VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (250)
CONTROL_COUNT VARCHAR2 (20)
CONTROL_TOTAL_AMOUNT NUMBER (22)
TRANSACTION_SOURCE VARCHAR2 (30)
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY_EMPLOYEE_NAME VARCHAR2 (240)
CREATED_BY_EMPLOYEE_NUMBER VARCHAR2 (30)
USER_TRANSACTION_SOURCE VARCHAR2 (80)
ALLOW_ADJUSTMENTS_FLAG VARCHAR2 (1)
ALLOW_REVERSAL_FLAG VARCHAR2 (1)
Expenditure Group is allowed to be reversed or not
PERIOD_ACCRUAL_FLAG VARCHAR2 (1)
Expenditure Group is using Period-End Accrual
ORG_ID NUMBER (15)

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APPS.PA_EXPENDITURE_GROUPS_V references the following:

APPS
SYNONYM - FND_USER
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_EXPENDITURE_GROUPS
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TRANSACTION_SOURCES
- PA_LOOKUPS
- PER_PEOPLE_F

APPS.PA_EXPENDITURE_GROUPS_V is not referenced by any database object

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View: PA_EXPENDITURE_HISTORY_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
INCURRED_BY_PERSON_ID NUMBER (9) Y
EMPLOYEE_NAME VARCHAR2 (240)
EMPLOYEE_NUMBER VARCHAR2 (30)
EXPENDITURE_ID NUMBER (15) Y
DENORM_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (278)
TASK_NAME VARCHAR2 (263)
EXPENDITURE_CLASS_CODE VARCHAR2 (30) Y
EXPENDITURE_SOURCE_CODE VARCHAR2 (30) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y
EXPENDITURE_ITEM_DATE DATE
Y
QUANTITY NUMBER (22) Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
EXPENDITURE_ITEM_COMMENT VARCHAR2 (240)
ADJUSTED_EXPENDITURE_ITEM_ID NUMBER (15)
CHANGE_CODE VARCHAR2 (30)
CHANGE_MEANING VARCHAR2 (80) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)

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APPS.PA_EXPENDITURE_HISTORY_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_EXPENDITURE_HISTORY
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
- PA_LOOKUPS
- PA_PROJECTS_EXPEND_V
- PA_EMPLOYEES
- PA_PROJECT_UTILS
- PA_TASKS_EXPEND_V

APPS.PA_EXPENDITURE_HISTORY_V is not referenced by any database object

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View: PA_EXPENDITURE_ITEMS_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
EXPENDITURE_ITEM_ID NUMBER (15) Y
RAW_COST NUMBER

RAW_COST_RATE NUMBER

BURDEN_COST NUMBER

BURDEN_COST_RATE NUMBER

RAW_REVENUE NUMBER

BILL_RATE NUMBER

ACCRUED_REVENUE NUMBER

ACCRUAL_RATE NUMBER

ADJUSTED_REVENUE NUMBER

ADJUSTED_RATE NUMBER

BILL_AMOUNT NUMBER (22)
PROJFUNC_BILL_AMOUNT NUMBER

BILL_TRANS_BILL_AMOUNT NUMBER

PROJECT_BILL_AMOUNT NUMBER

FORECAST_REVENUE NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
EXPENDITURE_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
EXPENDITURE_ITEM_DATE DATE
Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
COST_DISTRIBUTED_FLAG VARCHAR2 (1) Y
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1) Y
BILLABLE_FLAG VARCHAR2 (1) Y
BILL_HOLD_FLAG VARCHAR2 (1) Y
QUANTITY NUMBER

UNIT_OF_MEASURE VARCHAR2 (30)
NON_LABOR_RESOURCE VARCHAR2 (20)
ORGANIZATION_ID NUMBER (15)
JOB_ID NUMBER (15)
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
COST_DIST_REJECTION_CODE VARCHAR2 (30)
LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)
BILL_RATE_MULTIPLIER NUMBER (22)
REV_DIST_REJECTION_CODE VARCHAR2 (30)
EVENT_NUM NUMBER (15)
EVENT_TASK_ID NUMBER (15)
BILL_JOB_ID NUMBER (15)
BILL_JOB_BILLING_TITLE VARCHAR2 (80)
BILL_EMPLOYEE_BILLING_TITLE VARCHAR2 (80)
ADJUSTED_EXPENDITURE_ITEM_ID NUMBER (15)
NET_ZERO_ADJUSTMENT_FLAG VARCHAR2 (1)
TRANSFERRED_FROM_EXP_ITEM_ID NUMBER (15)
CONVERTED_FLAG VARCHAR2 (1)
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
COST_IND_COMPILED_SET_ID NUMBER (15)
REV_IND_COMPILED_SET_ID NUMBER (15)
INV_IND_COMPILED_SET_ID NUMBER (15)
COST_BURDEN_DISTRIBUTED_FLAG VARCHAR2 (1)
IND_COST_DIST_REJECTION_CODE VARCHAR2 (30)
ORIG_TRANSACTION_REFERENCE VARCHAR2 (50)
TRANSACTION_SOURCE VARCHAR2 (30)
PROJECT_ID NUMBER (15)
SOURCE_EXPENDITURE_ITEM_ID NUMBER (15)
ORG_ID NUMBER (15)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y
BURDEN_SUM_DEST_RUN_ID NUMBER (15)
RECEIPT_CURRENCY_AMOUNT NUMBER

RECEIPT_CURRENCY_CODE VARCHAR2 (15)
RECEIPT_EXCHANGE_RATE NUMBER

DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_EXCHANGE_ROUNDING_LIMIT NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (30)
ACCT_RATE_DATE DATE

ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_EXCHANGE_RATE NUMBER

ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_EXCHANGE_RATE NUMBER

DENORM_ID NUMBER (15)
CC_PRVDR_ORGANIZATION_ID NUMBER

CC_RECVR_ORGANIZATION_ID NUMBER

RECVR_ORG_ID NUMBER

CC_CROSS_CHARGE_CODE VARCHAR2 (1) Y
CC_CROSS_CHARGE_TYPE VARCHAR2 (2)
CC_REJECTION_CODE VARCHAR2 (30)
CC_BL_DISTRIBUTED_CODE VARCHAR2 (1) Y
CC_IC_PROCESSED_CODE VARCHAR2 (1) Y
DENOM_TP_CURRENCY_CODE VARCHAR2 (15)
DENOM_TRANSFER_PRICE NUMBER

ACCT_TP_RATE_TYPE VARCHAR2 (30)
ACCT_TP_RATE_DATE DATE

ACCT_TP_EXCHANGE_RATE NUMBER

ACCT_TRANSFER_PRICE NUMBER

PROJACCT_TRANSFER_PRICE NUMBER

CC_MARKUP_BASE_CODE VARCHAR2 (1)
TP_BASE_AMOUNT NUMBER

TP_IND_COMPILED_SET_ID NUMBER

TP_BILL_RATE NUMBER

TP_BILL_MARKUP_PERCENTAGE NUMBER

TP_SCHEDULE_LINE_PERCENTAGE NUMBER

TP_RULE_PERCENTAGE NUMBER

CC_PRVDR_COST_RECLASS_CODE VARCHAR2 (1)
COST_JOB_ID NUMBER (15)
TP_JOB_ID NUMBER (15)
PROV_PROJ_BILL_JOB_ID NUMBER (15)
BILL_TRANS_FORECAST_CURR_CODE VARCHAR2 (15)
BILL_TRANS_FORECAST_REVENUE NUMBER

BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
BILL_TRANS_RAW_REVENUE NUMBER

BILL_TRANS_ADJUSTED_REVENUE NUMBER

REVPROC_CURRENCY_CODE VARCHAR2 (15)
REVPROC_RATE_TYPE VARCHAR2 (30)
REVPROC_RATE_DATE DATE

REVPROC_EXCHANGE_RATE NUMBER

INVPROC_CURRENCY_CODE VARCHAR2 (15)
INVPROC_RATE_TYPE VARCHAR2 (30)
INVPROC_RATE_DATE DATE

INVPROC_EXCHANGE_RATE NUMBER

DISCOUNT_PERCENTAGE NUMBER

INV_GEN_REJECTION_CODE VARCHAR2 (30)
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_RAW_REVENUE NUMBER

PROJECT_RAW_REVENUE NUMBER

PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PROJFUNC_COST_RATE_DATE DATE

PROJFUNC_COST_EXCHANGE_RATE NUMBER

PROJECT_RAW_COST NUMBER

PROJECT_BURDENED_COST NUMBER

ASSIGNMENT_ID NUMBER (15)
WORK_TYPE_ID NUMBER (15)
PROJECT_TP_RATE_DATE DATE

PROJECT_TP_RATE_TYPE VARCHAR2 (30)
PROJECT_TP_EXCHANGE_RATE NUMBER

PROJECT_TRANSFER_PRICE NUMBER

TP_AMT_TYPE_CODE VARCHAR2 (30)
PROJFUNC_TP_RATE_DATE DATE

PROJFUNC_TP_RATE_TYPE VARCHAR2 (30)
PROJFUNC_TP_EXCHANGE_RATE NUMBER

PROJFUNC_TRANSFER_PRICE NUMBER

PROJECT_REV_RATE_TYPE VARCHAR2 (30)
PROJECT_REV_RATE_DATE DATE

PROJECT_REV_EXCHANGE_RATE NUMBER

PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
PROJFUNC_REV_RATE_DATE DATE

PROJFUNC_REV_EXCHANGE_RATE NUMBER

PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
PROJFUNC_INV_RATE_DATE DATE

PROJFUNC_INV_EXCHANGE_RATE NUMBER

PROJECT_INV_RATE_TYPE VARCHAR2 (30)
PROJECT_INV_RATE_DATE DATE

PROJECT_INV_EXCHANGE_RATE NUMBER

PROJFUNC_FCST_RATE_TYPE VARCHAR2 (30)
PROJFUNC_FCST_RATE_DATE DATE

PROJFUNC_FCST_EXCHANGE_RATE NUMBER

PRVDR_ACCRUAL_DATE DATE

RECVR_ACCRUAL_DATE DATE

RATE_DISC_REASON_CODE VARCHAR2 (30)
CAPITAL_EVENT_ID NUMBER (15)
POSTED_DENOM_BURDENED_COST NUMBER

POSTED_PROJECT_BURDENED_COST NUMBER

POSTED_PROJFUNC_BURDENED_COST NUMBER

POSTED_ACCT_BURDENED_COST NUMBER

ADJUSTMENT_TYPE VARCHAR2 (150)
PO_LINE_ID NUMBER

PO_PRICE_TYPE VARCHAR2 (30)
INVENTORY_ITEM_ID NUMBER

WIP_RESOURCE_ID NUMBER

DOCUMENT_HEADER_ID NUMBER (15)
DOCUMENT_DISTRIBUTION_ID NUMBER (15)
DOCUMENT_LINE_NUMBER NUMBER (15)
DOCUMENT_PAYMENT_ID NUMBER (15)
DOCUMENT_TYPE VARCHAR2 (30)
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
VENDOR_ID NUMBER

HISTORICAL_FLAG VARCHAR2 (1)

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APPS.PA_EXPENDITURE_ITEMS_ALL_MRC_V references the following:

APPS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_MC_EXP_ITEMS_ALL
APPS.PA_EXPENDITURE_ITEMS_ALL_MRC_V is referenced by following:

APPS
VIEW - PA_AEL_GL_DR_MRC_V
VIEW - PA_AEL_SL_DR_MRC_V
VIEW - PA_AEL_SL_EI_MRC_V

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View: PA_EXPENDITURE_ITEMS_ONLINE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
SEARCH_CRITERIA CHAR (1)
EXPENDITURE_ITEM_ID NUMBER (15) Y
EXPENDITURE_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_TYPE VARCHAR2 (20) Y
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
EXPENDITURE_ITEM_DATE DATE
Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_CATEGORY VARCHAR2 (30)
REVENUE_CATEGORY_CODE VARCHAR2 (30)
INCURRED_BY_PERSON_ID NUMBER (15)
EMPLOYEE_NAME VARCHAR2 (240)
EMPLOYEE_NUMBER VARCHAR2 (30)
JOB_ID NUMBER (15)
JOB_NAME VARCHAR2 (700)
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
EXPENDITURE_ORGANIZATION_ID NUMBER

EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (240) Y
NON_LABOR_RESOURCE VARCHAR2 (20)
NLR_ORGANIZATION_ID NUMBER (15)
NLR_ORGANIZATION_NAME VARCHAR2 (4000)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y
EXPENDITURE_COMMENT VARCHAR2 (240)
TRANSACTION_SOURCE VARCHAR2 (30)
ORIG_TRANSACTION_REFERENCE VARCHAR2 (50)
EXPENDITURE_GROUP VARCHAR2 (240) Y
EXPENDITURE_STATUS_CODE VARCHAR2 (30) Y
EXPENDITURE_ENDING_DATE DATE
Y
QUANTITY NUMBER

BURDEN_COST NUMBER

UNIT_OF_MEASURE VARCHAR2 (4000)
UNIT_OF_MEASURE_M VARCHAR2 (4000)
RAW_COST NUMBER

RAW_COST_RATE NUMBER

COST_DISTRIBUTED_FLAG VARCHAR2 (1) Y
COST_DIST_REJECTION_CODE VARCHAR2 (30)
LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)
BURDENED_COST NUMBER

BURDENED_COST_RATE NUMBER

RECEIPT_CURRENCY_CODE VARCHAR2 (15)
RECEIPT_EXCHANGE_RATE NUMBER

RECEIPT_CURRENCY_AMOUNT NUMBER

DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_EXCHANGE_ROUNDING_LIMIT NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_RATE_DATE DATE

ACCT_EXCHANGE_RATE NUMBER

ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_RATE_DATE DATE

PROJECT_EXCHANGE_RATE NUMBER

COST_BURDEN_DISTRIBUTED_FLAG VARCHAR2 (1)
IND_COST_DIST_REJECTION_CODE VARCHAR2 (30)
COST_IND_COMPILED_SET_ID NUMBER (15)
CAPITALIZABLE_FLAG VARCHAR2 (1)
ACCRUED_REVENUE NUMBER (22)
ACCRUAL_RATE NUMBER (22)
RAW_REVENUE NUMBER (22)
FORECAST_REVENUE NUMBER (22)
BILL_AMOUNT NUMBER (22)
BILL_RATE NUMBER (22)
BILL_RATE_MULTIPLIER NUMBER (22)
ADJUSTED_REVENUE NUMBER (22)
ADJUSTED_RATE NUMBER (22)
BILLABLE_FLAG VARCHAR2 (1)
GROUPED_CIP_FLAG VARCHAR2 (1)
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1)
BILL_HOLD_FLAG VARCHAR2 (1) Y
REV_DIST_REJECTION_CODE VARCHAR2 (30)
BILL_JOB_ID NUMBER (15)
BILL_JOB_BILLING_TITLE VARCHAR2 (80)
BILL_EMPLOYEE_BILLING_TITLE VARCHAR2 (80)
REV_IND_COMPILED_SET_ID NUMBER (15)
INV_IND_COMPILED_SET_ID NUMBER (15)
EVENT_NUM NUMBER (15)
EVENT_TASK_ID NUMBER (15)
EVENT_PROJECT_ID NUMBER (15)
ADJUSTED_EXPENDITURE_ITEM_ID NUMBER (15)
NET_ZERO_ADJUSTMENT_FLAG VARCHAR2 (1)
TRANSFERRED_FROM_EXP_ITEM_ID NUMBER (15)
TRANSFERRED_ITEM_FLAG VARCHAR2 (1)
CONVERTED_FLAG VARCHAR2 (1)
SOURCE_EXPENDITURE_ITEM_ID NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ORG_ID NUMBER (15)
EXPENDITURE_ORG_ID NUMBER (15)
USER_TRANSACTION_SOURCE VARCHAR2 (80)
ALLOW_ADJUSTMENTS_FLAG VARCHAR2 (1)
COSTED_FLAG VARCHAR2 (1)
COST_BURDENED_FLAG VARCHAR2 (1)
GL_ACCOUNTED_FLAG VARCHAR2 (1)
ALLOW_REVERSAL_FLAG VARCHAR2 (1)
ALLOW_BURDEN_FLAG VARCHAR2 (1)
BURDEN_SUM_DEST_RUN_ID NUMBER (15)
PROJECT_STATUS_CODE VARCHAR2 (30) Y
USER_ACCT_RATE_TYPE VARCHAR2 (30)
USER_PROJECT_RATE_TYPE VARCHAR2 (30)
ORIG_EXP_TXN_REFERENCE1 VARCHAR2 (60)
ORIG_USER_EXP_TXN_REFERENCE VARCHAR2 (60)
VENDOR_ID NUMBER

ORIG_EXP_TXN_REFERENCE2 VARCHAR2 (60)
ORIG_EXP_TXN_REFERENCE3 VARCHAR2 (60)
OVERRIDING_APPROVER_PERSON_ID NUMBER

WF_STATUS_CODE VARCHAR2 (30)
TRANSFER_STATUS_CODE VARCHAR2 (1)
USER_BATCH_NAME VARCHAR2 (50)
CC_PRVDR_ORGANIZATION_ID NUMBER

CC_RECVR_ORGANIZATION_ID NUMBER

CC_PRVDR_ORGANIZATION_NAME VARCHAR2 (4000)
CC_RECVR_ORGANIZATION_NAME VARCHAR2 (4000)
PRVDR_ORG_ID NUMBER (15)
RECVR_ORG_ID NUMBER

PRVDR_ORG_NAME VARCHAR2 (4000)
RECVR_ORG_NAME VARCHAR2 (4000)
CC_CROSS_CHARGE_CODE VARCHAR2 (1) Y
CC_CROSS_CHARGE_TYPE VARCHAR2 (2)
CC_REJECTION_CODE VARCHAR2 (30)
CC_BL_DISTRIBUTED_CODE VARCHAR2 (1) Y
CC_IC_PROCESSED_CODE VARCHAR2 (1) Y
DENOM_TP_CURRENCY_CODE VARCHAR2 (15)
DENOM_TRANSFER_PRICE NUMBER

ACCT_TP_RATE_TYPE VARCHAR2 (30)
USER_ACCT_TP_RATE_TYPE VARCHAR2 (30)
ACCT_TP_RATE_DATE DATE

ACCT_TP_EXCHANGE_RATE NUMBER

ACCT_TRANSFER_PRICE NUMBER

PROJACCT_TRANSFER_PRICE NUMBER

BILL_JOB_NAME VARCHAR2 (4000)
COST_JOB_ID NUMBER (15)
COST_JOB_NAME VARCHAR2 (4000)
TP_JOB_ID NUMBER (15)
TP_JOB_NAME VARCHAR2 (4000)
PROV_PROJ_BILL_JOB_ID NUMBER (15)
PROV_PROJ_BILL_JOB_NAME VARCHAR2 (4000)
BILL_TRANS_FORECAST_CURR_CODE VARCHAR2 (15)
BILL_TRANS_FORECAST_REVENUE NUMBER

BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
BILL_TRANS_RAW_REVENUE NUMBER

BILL_TRANS_BILL_AMOUNT NUMBER

PROJECT_RAW_REVENUE NUMBER

PROJECT_BILL_AMOUNT NUMBER

PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_RAW_REVENUE NUMBER

PROJFUNC_BILL_AMOUNT NUMBER

INVPROC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PROJFUNC_COST_RATE_DATE DATE

PROJFUNC_COST_EXCHANGE_RATE NUMBER

PROJECT_RAW_COST NUMBER

PROJECT_BURDENED_COST NUMBER

ASSIGNMENT_ID NUMBER (15)
WORK_TYPE_ID NUMBER (15)
PROJECT_TP_RATE_DATE DATE

PROJECT_TP_RATE_TYPE VARCHAR2 (30)
USER_PROJECT_TP_RATE_TYPE VARCHAR2 (30)
PROJECT_TP_EXCHANGE_RATE NUMBER

PROJECT_TRANSFER_PRICE NUMBER

WORK_TYPE_NAME VARCHAR2 (4000)
ASSIGNMENT_NAME VARCHAR2 (4000)
TP_AMT_TYPE_CODE VARCHAR2 (30)
PROJFUNC_TP_RATE_DATE DATE

PROJFUNC_TP_RATE_TYPE VARCHAR2 (30)
USER_PROJFUNC_TP_RATE_TYPE VARCHAR2 (30)
PROJFUNC_TP_EXCHANGE_RATE NUMBER

PROJFUNC_TRANSFER_PRICE NUMBER

USER_PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PRVDR_ACCRUAL_DATE DATE

RECVR_ACCRUAL_DATE DATE

RETIREMENT_COST_FLAG VARCHAR2 (1)
CAPITAL_EVENT_NUMBER NUMBER

GROUPED_RWIP_FLAG VARCHAR2 (1)
LATEST_PA_DATE DATE

LATEST_GL_DATE DATE

LATEST_RECVR_PA_DATE DATE

LATEST_RECVR_GL_DATE DATE

LATEST_PA_PERIOD_NAME VARCHAR2 (15)
LATEST_GL_PERIOD_NAME VARCHAR2 (15)
LATEST_RECVR_PA_PERIOD_NAME VARCHAR2 (15)
LATEST_RECVR_GL_PERIOD_NAME VARCHAR2 (15)
PERSON_TYPE VARCHAR2 (30)
PO_LINE_ID NUMBER

PO_PRICE_TYPE VARCHAR2 (30)
PO_NUMBER VARCHAR2 (20)
PO_LINE_NUMBER NUMBER

PO_PRICE_TYPE_M VARCHAR2 (80)
PA_PERSON_TYPE_M VARCHAR2 (80)
WIP_RESOURCE_ID NUMBER

WIP_RESOURCE VARCHAR2 (4000)
INVENTORY_ITEM_ID NUMBER

INVENTORY_ITEM VARCHAR2 (4000)
DOCUMENT_HEADER_ID NUMBER (15)
The header-level record identifier from another application. If the expenditure item originated in Oracle Payables, then the column holds AP_INVOICES_ALL.INVOICE_ID. If the expenditure item originated in Oracle Purchasing, then the column holds PO_HEADERS_ALL.PO_HEADER_ID.
DOCUMENT_DISTRIBUTION_ID NUMBER (15)
The distribution-level record identifier from another application. If the expenditure item originated in Oracle Payables, then the column holds AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_DISTRIBUTION_ID. If the expenditure item originated in Oracle Purchasing, then the column holds RCV_TRANSACTIONS.TRANSACTION_ID.
DOCUMENT_LINE_NUMBER NUMBER (15)
The line-level record identifier from another application. If the expenditure item originated in Oracle Payables, then the column holds AP_INVOICE_LINES_ALL.LINE_NUMBER. If the expenditure item originated in Oracle Purchasing, then the column holds PO_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID.
DOCUMENT_PAYMENT_ID NUMBER (15)
The payment record identifier from Oracle Payables. The column holds AP_PAYMENT_HIST_DISTS.INVOICE_PAYMENT_ID. This column is populated when you use cash basis accounting. It is also populated for payment discounts when you use accrual basis accounting.
DOCUMENT_TYPE VARCHAR2 (30)
The document type for supplier costs. If the expenditure item originated in Oracle Payables, then the column holds AP_INVOICES_ALL.INVOICE_TYPE_LOOKUP_CODE. If the expenditure item originated in Oracle Purchasing, then the column holds RCV_TRANSACTIONS.DESTINATION_TYPE_CODE.
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
The distribution type for supplier costs. If the expenditure item originated in Oracle Payables, then the column holds AP_INVOICE_DISTRIBUTIONS_ALL.LINE_TYPE_LOOKUP_CODE. If the expenditure item originated in Oracle Purchasing, then the column holds RCV_TRANSACTIONS.TRANSACTION_TYPE.
EXPENSED VARCHAR2 (1)
This column indicates whether or not the expenditure item is expensed on a capital project.
AGREEMENT_ID NUMBER

AGREEMENT_NUMBER NUMBER

LOCATION_ID NUMBER (15)
HR location identifier
LOCATION_CODE VARCHAR2 (60)
Name of the location
PAY_ELEMENT_TYPE_ID NUMBER (15)
Identifier of the pay element type
PAY_ELEMENT_NAME VARCHAR2 (80)
Name of the timecard pay element
COSTING_METHOD_M VARCHAR2 (80)
Meaning of the lookup code for the costing method
RATE_SOURCE_M VARCHAR2 (80)
Meaning of the lookup code for the rate source
PAYROLL_ACCRUAL_FLAG VARCHAR2 (1)
Flag to indicate if the labor costs are accrued to a project
COSTED_PAYROLL_SET_ID NUMBER (15)
Unique identifier generated in Oracle Projects when you run the Interface Payroll Process
PAYROLL_NAME VARCHAR2 (80)
Name of the payroll
PAY_PERIOD_START_DATE DATE

Start date of the pay period
PAY_PERIOD_END_DATE DATE

End date of the pay period

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APPS.PA_EXPENDITURE_ITEMS_ONLINE_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PAY_ELEMENT_TYPES_F_TL
SYNONYM - PA_CAPITAL_EVENTS
VIEW - PA_CONVERSION_TYPES_V
SYNONYM - PA_EXPENDITURES_ALL
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_EXPENDITURE_COMMENTS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
VIEW - PA_LOOKUPS
SYNONYM - PA_PAY_AUDIT_ALL
SYNONYM - PA_PAY_EXTERNAL_PAYROLL
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_TYPES_ALL
PACKAGE - PA_SECURITY
SYNONYM - PA_TASKS
SYNONYM - PA_TRANSACTION_SOURCES
PACKAGE - PA_UTILS2
PACKAGE - PA_UTILS4
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_JOBS
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
- PAY_PAYROLLS_F
- HR_LOCATIONS

APPS.PA_EXPENDITURE_ITEMS_ONLINE_V is not referenced by any database object

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View: PA_EXPENDITURE_ITEMS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
EXPENDITURE_ITEM_ID NUMBER (15) Y
EXPENDITURE_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (278)
TASK_NAME VARCHAR2 (273)
TASK_DESCRIPTION VARCHAR2 (250)
NLR_ORGANIZATION_NAME VARCHAR2 (240)
EXPENDITURE_GROUP VARCHAR2 (240) Y
EXPENDITURE_STATUS_CODE VARCHAR2 (30) Y
INCURRED_BY_PERSON_ID NUMBER (15)
UNIT_OF_MEASURE_M VARCHAR2 (80) Y
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y
EXPENDITURE_ITEM_DATE DATE
Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_COMMENT VARCHAR2 (240)
COST_DISTRIBUTED_FLAG VARCHAR2 (1) Y
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1) Y
BILLABLE_FLAG VARCHAR2 (1) Y
BILL_HOLD_FLAG VARCHAR2 (1) Y
QUANTITY NUMBER

NON_LABOR_RESOURCE VARCHAR2 (20)
ORGANIZATION_ID NUMBER (15)
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
RAW_COST NUMBER

RAW_COST_RATE NUMBER

BURDEN_COST NUMBER

BURDEN_COST_RATE NUMBER

COST_DIST_REJECTION_CODE VARCHAR2 (30)
LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)
RAW_REVENUE NUMBER (22)
BILL_RATE NUMBER (22)
ACCRUED_REVENUE NUMBER (22)
ACCRUAL_RATE NUMBER (22)
ADJUSTED_REVENUE NUMBER (22)
ADJUSTED_RATE NUMBER (22)
BILL_AMOUNT NUMBER (22)
FORECAST_REVENUE NUMBER (22)
BILL_RATE_MULTIPLIER NUMBER (22)
REV_DIST_REJECTION_CODE VARCHAR2 (30)
EVENT_NUM NUMBER (15)
EVENT_TASK_ID NUMBER (15)
BILL_JOB_ID NUMBER (15)
BILL_JOB_BILLING_TITLE VARCHAR2 (80)
BILL_EMPLOYEE_BILLING_TITLE VARCHAR2 (80)
ADJUSTED_EXPENDITURE_ITEM_ID NUMBER (15)
NET_ZERO_ADJUSTMENT_FLAG VARCHAR2 (1)
TRANSFERRED_FROM_EXP_ITEM_ID NUMBER (15)
CONVERTED_FLAG VARCHAR2 (1)
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
COST_IND_COMPILED_SET_ID NUMBER (15)
REV_IND_COMPILED_SET_ID NUMBER (15)
INV_IND_COMPILED_SET_ID NUMBER (15)
COST_BURDEN_DISTRIBUTED_FLAG VARCHAR2 (1)
IND_COST_DIST_REJECTION_CODE VARCHAR2 (30)
ORIG_TRANSACTION_REFERENCE VARCHAR2 (50)
TRANSACTION_SOURCE VARCHAR2 (30)
SOURCE_EXPENDITURE_ITEM_ID NUMBER (15)
JOB_ID NUMBER (15)
USER_TRANSACTION_SOURCE VARCHAR2 (80)
BURDEN_SUM_DEST_RUN_ID NUMBER (15)
Burden Summarization Destination Run Id
RECEIPT_CURRENCY_AMOUNT NUMBER

Receipt currency amount of the transaction
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
Receipt currency code of the transaction
RECEIPT_EXCHANGE_RATE NUMBER

Receipt exchange rate for the transaction
DENOM_CURRENCY_CODE VARCHAR2 (15)
Denomination currency code of the transaction
DENOM_RAW_COST NUMBER

Raw cost in denomination currency
DENOM_BURDENED_COST NUMBER

Burdened cost in Denomination currency
ACCT_EXCHANGE_ROUNDING_LIMIT NUMBER

Rounding limit for imported transactions
ACCT_CURRENCY_CODE VARCHAR2 (15)
Account currency code of the transaction
ACCT_RATE_DATE DATE

Accounting rate date for the transaction
ACCT_RATE_TYPE VARCHAR2 (30)
Accounting rate type for the transaction
ACCT_EXCHANGE_RATE NUMBER

Accounting exchange rate for the transaction
ACCT_RAW_COST NUMBER

Raw cost in accounting currency
ACCT_BURDENED_COST NUMBER

Burdened cost in Accounting currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code of the transaction
PROJECT_RATE_DATE DATE

Project rate date for the transaction
PROJECT_RATE_TYPE VARCHAR2 (30)
Project rate type for the transaction
PROJECT_EXCHANGE_RATE NUMBER

Project exchange rate for the transaction
COST_RATE_FLAG VARCHAR2 (1) Y Cost Rate Flag
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
ALLOW_REVERSAL_FLAG VARCHAR2 (1)
Expenditure Group is allowed to be reversed or not
RECVR_ORG_ID NUMBER (15)
COST_JOB_ID NUMBER (15)
Costing Job Id
PROV_PROJ_BILL_JOB_ID NUMBER (15)
Provider Project Job Id
TP_JOB_ID NUMBER (15)
Borrow Lent Job Id
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_BILL_AMOUNT NUMBER

PROJECT_BILL_AMOUNT NUMBER

PROJFUNC_RAW_REVENUE NUMBER

PROJECT_RAW_REVENUE NUMBER

PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PROJFUNC_COST_RATE_DATE DATE

PROJFUNC_COST_EXCHANGE_RATE NUMBER

PROJECT_RAW_COST NUMBER

PROJECT_BURDENED_COST NUMBER

ASSIGNMENT_ID NUMBER (15)
WORK_TYPE_ID NUMBER (15)
TP_AMT_TYPE_CODE VARCHAR2 (30)
WORK_TYPE_NAME VARCHAR2 (4000)
ASSIGNMENT_NAME VARCHAR2 (4000)
PRVDR_ACCRUAL_DATE DATE

The accrual date for the provider side of the expenditure item
RECVR_ACCRUAL_DATE DATE

The accrual date for the receiver side of the expenditure item
CAPITAL_EVENT_ID NUMBER (15)
Identifier of the Capital Event
PO_LINE_ID NUMBER

PO_PRICE_TYPE VARCHAR2 (30)
PO_NUMBER VARCHAR2 (20)
PO_LINE_NUMBER NUMBER

PO_PRICE_TYPE_M VARCHAR2 (80)
WIP_RESOURCE_ID NUMBER

INVENTORY_ITEM_ID NUMBER

UNIT_OF_MEASURE VARCHAR2 (30)
DOCUMENT_HEADER_ID NUMBER (15)
DOCUMENT_DISTRIBUTION_ID NUMBER (15)
DOCUMENT_LINE_NUMBER NUMBER (15)
DOCUMENT_PAYMENT_ID NUMBER (15)
DOCUMENT_TYPE VARCHAR2 (30)
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
VENDOR_ID NUMBER

CBS_ELEMENT_ID NUMBER (15)
Cost code element id corresponding to the cost code

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APPS.PA_EXPENDITURE_ITEMS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_EXPENDITURES
SYNONYM - PA_EXPENDITURE_COMMENTS
SYNONYM - PA_EXPENDITURE_ITEMS
SYNONYM - PA_EXPENDITURE_TYPES
VIEW - PA_LOOKUPS
SYNONYM - PA_RBS_ELEMENTS
SYNONYM - PA_TASKS
SYNONYM - PA_TRANSACTION_SOURCES
PACKAGE - PA_UTILS4
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
- HR_ORG_UNITS_NO_JOIN
- PA_PROJECTS_ALL

APPS.PA_EXPENDITURE_ITEMS_V is not referenced by any database object

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View: PA_EXPENDITURE_TYPES_DESC_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

EXPENDITURE_TYPE VARCHAR2 (30) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
EXPENDITURE_CATEGORY VARCHAR2 (30) Y
EXPENDITURE_CATEGORY_DESC VARCHAR2 (250)

REVENUE_CATEGORY_CODE VARCHAR2 (30) Y
REVENUE_CATEGORY_NAME VARCHAR2 (80) Y
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30)

UNIT_OF_MEASURE VARCHAR2 (30) Y
UOM VARCHAR2 (80) Y
START_DATE_ACTIVE DATE
Y
COST_RATE_FLAG VARCHAR2 (1) Y
END_DATE_ACTIVE DATE


DESCRIPTION VARCHAR2 (250)

ATTRIBUTE_CATEGORY VARCHAR2 (30)

ATTRIBUTE1 VARCHAR2 (150)

ATTRIBUTE2 VARCHAR2 (150)

ATTRIBUTE3 VARCHAR2 (150)

ATTRIBUTE4 VARCHAR2 (150)

ATTRIBUTE5 VARCHAR2 (150)

ATTRIBUTE6 VARCHAR2 (150)

ATTRIBUTE7 VARCHAR2 (150)

ATTRIBUTE8 VARCHAR2 (150)

ATTRIBUTE9 VARCHAR2 (150)

ATTRIBUTE10 VARCHAR2 (150)

ATTRIBUTE11 VARCHAR2 (150)

ATTRIBUTE12 VARCHAR2 (150)

ATTRIBUTE13 VARCHAR2 (150)

ATTRIBUTE14 VARCHAR2 (150)

ATTRIBUTE15 VARCHAR2 (150)

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APPS.PA_EXPENDITURE_TYPES_DESC_V references the following:

APPS
SYNONYM - PA_EXPENDITURE_CATEGORIES
SYNONYM - PA_EXPENDITURE_TYPES
VIEW - PA_LOOKUPS

APPS.PA_EXPENDITURE_TYPES_DESC_V is not referenced by any database object

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View: PA_EXPENDITURE_TYPES_EXPEND_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_TYPE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (250)
UOM_CODE VARCHAR2 (30) Y
UNIT_OF_MEASURE VARCHAR2 (80)
COST_RATE_FLAG VARCHAR2 (1) Y
SYSTEM_LINKAGE_M VARCHAR2 (80)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y
SYS_LINK_START_DATE_ACTIVE DATE
Y
SYS_LINK_END_DATE_ACTIVE DATE

EXPND_TYP_START_DATE_ACTIVE DATE
Y
EXPND_TYP_END_DATE_ACTIVE DATE

PROJECT_ID NUMBER

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APPS.PA_EXPENDITURE_TYPES_EXPEND_V references the following:

APPS
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_EXPEND_TYP_SYS_LINKS
VIEW - PA_LOOKUPS
SYNONYM - PA_SYSTEM_LINKAGES
APPS.PA_EXPENDITURE_TYPES_EXPEND_V is referenced by following:

APPS
VIEW - PA_ONLINE_EXPENDITURE_TYPES_V

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View: PA_EXPENDITURE_TYPES_RES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_TYPE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (250)
EXPENDITURE_CATEGORY VARCHAR2 (30) Y
REVENUE_CATEGORY_CODE VARCHAR2 (30) Y
TRACK_AS_LABOR_FLAG VARCHAR2 (1)
UNIT_OF_MEASURE VARCHAR2 (30) Y
ROLLUP_QUANTITY_FLAG CHAR (1)

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APPS.PA_EXPENDITURE_TYPES_RES_V references the following:

APPS
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_EXPEND_TYP_SYS_LINKS
PACKAGE - PA_GET_RESOURCE

APPS.PA_EXPENDITURE_TYPES_RES_V is not referenced by any database object

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View: PA_EXPENDITURE_TYPES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_TYPE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (250)

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APPS.PA_EXPENDITURE_TYPES_V references the following:

APPS
SYNONYM - PA_EXPENDITURE_TYPES

APPS.PA_EXPENDITURE_TYPES_V is not referenced by any database object

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View: PA_EXPEND_CATEGORIES_RES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_CATEGORY_ID NUMBER (15)
Unique identifier of the expenditure category
EXPENDITURE_CATEGORY VARCHAR2 (30)
DESCRIPTION VARCHAR2 (250)
TRACK_AS_LABOR_FLAG CHAR (1)
UNIT_OF_MEASURE VARCHAR2 (5)
ROLLUP_QUANTITY_FLAG CHAR (1)

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APPS.PA_EXPEND_CATEGORIES_RES_V references the following:

APPS
SYNONYM - PA_EXPENDITURE_CATEGORIES
PACKAGE - PA_GET_RESOURCE
- PA_EXPENDITURE_TYPES_RES_V

APPS.PA_EXPEND_CATEGORIES_RES_V is not referenced by any database object

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View: PA_EXPEND_ITEMS_ADJUST2_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
SEARCH_CRITERIA CHAR (1)
EXPENDITURE_ITEM_ID NUMBER (15) Y
EXPENDITURE_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_TYPE VARCHAR2 (20) Y
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
EXPENDITURE_ITEM_DATE DATE
Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_CATEGORY VARCHAR2 (30)
REVENUE_CATEGORY_CODE VARCHAR2 (30)
INCURRED_BY_PERSON_ID NUMBER (15)
EMPLOYEE_NAME VARCHAR2 (240)
EMPLOYEE_NUMBER VARCHAR2 (30)
JOB_ID NUMBER (15)
JOB_NAME VARCHAR2 (700)
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
EXPENDITURE_ORGANIZATION_ID NUMBER

EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (240) Y
NON_LABOR_RESOURCE VARCHAR2 (20)
NLR_ORGANIZATION_ID NUMBER (15)
NLR_ORGANIZATION_NAME VARCHAR2 (4000)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y
EXPENDITURE_COMMENT VARCHAR2 (240)
TRANSACTION_SOURCE VARCHAR2 (30)
ORIG_TRANSACTION_REFERENCE VARCHAR2 (50)
EXPENDITURE_GROUP VARCHAR2 (240) Y
EXPENDITURE_STATUS_CODE VARCHAR2 (30) Y
EXPENDITURE_ENDING_DATE DATE
Y
QUANTITY NUMBER

BURDEN_COST NUMBER

UNIT_OF_MEASURE VARCHAR2 (4000)
UNIT_OF_MEASURE_M VARCHAR2 (4000)
RAW_COST NUMBER

RAW_COST_RATE NUMBER

COST_DISTRIBUTED_FLAG VARCHAR2 (1) Y
COST_DIST_REJECTION_CODE VARCHAR2 (30)
LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)
BURDENED_COST NUMBER

BURDENED_COST_RATE NUMBER

RECEIPT_CURRENCY_CODE VARCHAR2 (15)
RECEIPT_EXCHANGE_RATE NUMBER

RECEIPT_CURRENCY_AMOUNT NUMBER

DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_EXCHANGE_ROUNDING_LIMIT NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_RATE_DATE DATE

ACCT_EXCHANGE_RATE NUMBER

ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_RATE_DATE DATE

PROJECT_EXCHANGE_RATE NUMBER

COST_BURDEN_DISTRIBUTED_FLAG VARCHAR2 (1)
IND_COST_DIST_REJECTION_CODE VARCHAR2 (30)
COST_IND_COMPILED_SET_ID NUMBER (15)
CAPITALIZABLE_FLAG VARCHAR2 (1)
ACCRUED_REVENUE NUMBER (22)
ACCRUAL_RATE NUMBER (22)
RAW_REVENUE NUMBER (22)
FORECAST_REVENUE NUMBER (22)
BILL_AMOUNT NUMBER (22)
BILL_RATE NUMBER (22)
BILL_RATE_MULTIPLIER NUMBER (22)
ADJUSTED_REVENUE NUMBER (22)
ADJUSTED_RATE NUMBER (22)
BILLABLE_FLAG VARCHAR2 (1)
GROUPED_CIP_FLAG VARCHAR2 (1)
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1)
BILL_HOLD_FLAG VARCHAR2 (1) Y
REV_DIST_REJECTION_CODE VARCHAR2 (30)
BILL_JOB_ID NUMBER (15)
BILL_JOB_BILLING_TITLE VARCHAR2 (80)
BILL_EMPLOYEE_BILLING_TITLE VARCHAR2 (80)
REV_IND_COMPILED_SET_ID NUMBER (15)
INV_IND_COMPILED_SET_ID NUMBER (15)
EVENT_NUM NUMBER (15)
EVENT_TASK_ID NUMBER (15)
EVENT_PROJECT_ID NUMBER (15)
ADJUSTED_EXPENDITURE_ITEM_ID NUMBER (15)
NET_ZERO_ADJUSTMENT_FLAG VARCHAR2 (1)
TRANSFERRED_FROM_EXP_ITEM_ID NUMBER (15)
TRANSFERRED_ITEM_FLAG VARCHAR2 (1)
CONVERTED_FLAG VARCHAR2 (1)
SOURCE_EXPENDITURE_ITEM_ID NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ORG_ID NUMBER (15)
EXPENDITURE_ORG_ID NUMBER (15)
USER_TRANSACTION_SOURCE VARCHAR2 (80)
ALLOW_ADJUSTMENTS_FLAG VARCHAR2 (1)
COSTED_FLAG VARCHAR2 (1)
COST_BURDENED_FLAG VARCHAR2 (1)
GL_ACCOUNTED_FLAG VARCHAR2 (1)
ALLOW_REVERSAL_FLAG VARCHAR2 (1)
ALLOW_BURDEN_FLAG VARCHAR2 (1)
BURDEN_SUM_DEST_RUN_ID NUMBER (15)
PROJECT_STATUS_CODE VARCHAR2 (30) Y
USER_ACCT_RATE_TYPE VARCHAR2 (30)
USER_PROJECT_RATE_TYPE VARCHAR2 (30)
ORIG_EXP_TXN_REFERENCE1 VARCHAR2 (60)
ORIG_USER_EXP_TXN_REFERENCE VARCHAR2 (60)
VENDOR_ID NUMBER

ORIG_EXP_TXN_REFERENCE2 VARCHAR2 (60)
ORIG_EXP_TXN_REFERENCE3 VARCHAR2 (60)
OVERRIDING_APPROVER_PERSON_ID NUMBER

WF_STATUS_CODE VARCHAR2 (30)
TRANSFER_STATUS_CODE VARCHAR2 (1)
USER_BATCH_NAME VARCHAR2 (50)
CC_PRVDR_ORGANIZATION_ID NUMBER

CC_RECVR_ORGANIZATION_ID NUMBER

CC_PRVDR_ORGANIZATION_NAME VARCHAR2 (4000)
CC_RECVR_ORGANIZATION_NAME VARCHAR2 (4000)
PRVDR_ORG_ID NUMBER (15)
RECVR_ORG_ID NUMBER

PRVDR_ORG_NAME VARCHAR2 (4000)
RECVR_ORG_NAME VARCHAR2 (4000)
CC_CROSS_CHARGE_CODE VARCHAR2 (1) Y
CC_CROSS_CHARGE_TYPE VARCHAR2 (2)
CC_REJECTION_CODE VARCHAR2 (30)
CC_BL_DISTRIBUTED_CODE VARCHAR2 (1) Y
CC_IC_PROCESSED_CODE VARCHAR2 (1) Y
DENOM_TP_CURRENCY_CODE VARCHAR2 (15)
DENOM_TRANSFER_PRICE NUMBER

ACCT_TP_RATE_TYPE VARCHAR2 (30)
USER_ACCT_TP_RATE_TYPE VARCHAR2 (30)
ACCT_TP_RATE_DATE DATE

ACCT_TP_EXCHANGE_RATE NUMBER

ACCT_TRANSFER_PRICE NUMBER

PROJACCT_TRANSFER_PRICE NUMBER

BILL_JOB_NAME VARCHAR2 (4000)
COST_JOB_ID NUMBER (15)
COST_JOB_NAME VARCHAR2 (4000)
TP_JOB_ID NUMBER (15)
TP_JOB_NAME VARCHAR2 (4000)
PROV_PROJ_BILL_JOB_ID NUMBER (15)
PROV_PROJ_BILL_JOB_NAME VARCHAR2 (4000)
BILL_TRANS_FORECAST_CURR_CODE VARCHAR2 (15)
BILL_TRANS_FORECAST_REVENUE NUMBER

BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
BILL_TRANS_RAW_REVENUE NUMBER

BILL_TRANS_BILL_AMOUNT NUMBER

PROJECT_RAW_REVENUE NUMBER

PROJECT_BILL_AMOUNT NUMBER

PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_RAW_REVENUE NUMBER

PROJFUNC_BILL_AMOUNT NUMBER

INVPROC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PROJFUNC_COST_RATE_DATE DATE

PROJFUNC_COST_EXCHANGE_RATE NUMBER

PROJECT_RAW_COST NUMBER

PROJECT_BURDENED_COST NUMBER

ASSIGNMENT_ID NUMBER (15)
WORK_TYPE_ID NUMBER (15)
PROJECT_TP_RATE_DATE DATE

PROJECT_TP_RATE_TYPE VARCHAR2 (30)
USER_PROJECT_TP_RATE_TYPE VARCHAR2 (30)
PROJECT_TP_EXCHANGE_RATE NUMBER

PROJECT_TRANSFER_PRICE NUMBER

WORK_TYPE_NAME VARCHAR2 (4000)
ASSIGNMENT_NAME VARCHAR2 (4000)
TP_AMT_TYPE_CODE VARCHAR2 (30)
PROJFUNC_TP_RATE_DATE DATE

PROJFUNC_TP_RATE_TYPE VARCHAR2 (30)
USER_PROJFUNC_TP_RATE_TYPE VARCHAR2 (30)
PROJFUNC_TP_EXCHANGE_RATE NUMBER

PROJFUNC_TRANSFER_PRICE NUMBER

USER_PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PRVDR_ACCRUAL_DATE DATE

RECVR_ACCRUAL_DATE DATE

RETIREMENT_COST_FLAG VARCHAR2 (1)
CAPITAL_EVENT_NUMBER NUMBER

GROUPED_RWIP_FLAG VARCHAR2 (1)
LATEST_PA_DATE DATE

LATEST_GL_DATE DATE

LATEST_RECVR_PA_DATE DATE

LATEST_RECVR_GL_DATE DATE

LATEST_PA_PERIOD_NAME VARCHAR2 (15)
LATEST_GL_PERIOD_NAME VARCHAR2 (15)
LATEST_RECVR_PA_PERIOD_NAME VARCHAR2 (15)
LATEST_RECVR_GL_PERIOD_NAME VARCHAR2 (15)
MRC_RAW_REVENUE VARCHAR2 (0)
MRC_BILL_RATE VARCHAR2 (0)
MRC_ACCRUED_REVENUE VARCHAR2 (0)
MRC_ACCRUAL_RATE VARCHAR2 (0)
MRC_ADJUSTED_REVENUE VARCHAR2 (0)
MRC_ADJUSTED_RATE VARCHAR2 (0)
MRC_BILL_AMOUNT VARCHAR2 (0)
MRC_FORECAST_REVENUE VARCHAR2 (0)
MRC_ACCT_CURRENCY_CODE VARCHAR2 (0)
MRC_ACCT_RATE_DATE VARCHAR2 (0)
MRC_ACCT_RATE_TYPE VARCHAR2 (0)
MRC_USER_ACCT_RATE_TYPE VARCHAR2 (0)
MRC_ACCT_EXCHANGE_RATE VARCHAR2 (0)
MRC_ACCT_RAW_COST VARCHAR2 (0)
MRC_ACCT_BURDENED_COST VARCHAR2 (0)
MRC_REVENUE_RATE_TYPE VARCHAR2 (0)
MRC_REVENUE_CONVERSION_DATE VARCHAR2 (0)
MRC_REVENUE_EXCHANGE_RATE VARCHAR2 (0)
MRC_ACCT_TP_RATE_TYPE VARCHAR2 (0)
MRC_USER_ACCT_TP_RATE_TYPE VARCHAR2 (0)
MRC_ACCT_TP_RATE_DATE VARCHAR2 (0)
MRC_ACCT_TP_EXCHANGE_RATE VARCHAR2 (0)
MRC_ACCT_TRANSFER_PRICE VARCHAR2 (0)
MRC_PROJFUNC_INV_RATE_TYPE VARCHAR2 (0)
MRC_PROJFUNC_INV_RATE_DATE VARCHAR2 (0)
MRC_PROJFUNC_INV_EXCHANGE_RATE VARCHAR2 (0)
MRC_PROJFUNC_FCST_RATE_TYPE VARCHAR2 (0)
MRC_PROJFUNC_FCST_RATE_DATE VARCHAR2 (0)
MRC_PROJFUNC_FCST_XCHANGE_RATE VARCHAR2 (0)
MRC_RAW_COST_RATE VARCHAR2 (0)
MRC_BURDENED_COST_RATE VARCHAR2 (0)
PERSON_TYPE VARCHAR2 (30)
PO_LINE_ID NUMBER

PO_PRICE_TYPE VARCHAR2 (30)
PO_NUMBER VARCHAR2 (20)
PO_LINE_NUMBER NUMBER

PO_PRICE_TYPE_M VARCHAR2 (80)
PA_PERSON_TYPE_M VARCHAR2 (80)
WIP_RESOURCE_ID NUMBER

WIP_RESOURCE VARCHAR2 (4000)
INVENTORY_ITEM_ID NUMBER

INVENTORY_ITEM VARCHAR2 (4000)
DOCUMENT_HEADER_ID NUMBER (15)
The header-level record identifier from another application. If the expenditure item originated in Oracle Payables, then the column holds AP_INVOICES_ALL.INVOICE_ID. If the expenditure item originated in Oracle Purchasing, then the column holds PO_HEADERS_ALL.PO_HEADER_ID.
DOCUMENT_DISTRIBUTION_ID NUMBER (15)
The distribution-level record identifier from another application. If the expenditure item originated in Oracle Payables, then the column holds AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_DISTRIBUTION_ID. If the expenditure item originated in Oracle Purchasing, then the column holds RCV_TRANSACTIONS.TRANSACTION_ID.
DOCUMENT_LINE_NUMBER NUMBER (15)
The line-level record identifier from another application. If the expenditure item originated in Oracle Payables, then the column holds AP_INVOICE_LINES_ALL.LINE_NUMBER. If the expenditure item originated in Oracle Purchasing, then the column holds PO_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID.
DOCUMENT_PAYMENT_ID NUMBER (15)
The payment record identifier from Oracle Payables. The column holds AP_PAYMENT_HIST_DISTS.INVOICE_PAYMENT_ID. This column is populated when you use cash basis accounting. It is also populated for payment discounts when you use accrual basis accounting.
DOCUMENT_TYPE VARCHAR2 (30)
The document type for supplier costs. If the expenditure item originated in Oracle Payables, then the column holds AP_INVOICES_ALL.INVOICE_TYPE_LOOKUP_CODE. If the expenditure item originated in Oracle Purchasing, then the column holds RCV_TRANSACTIONS.DESTINATION_TYPE_CODE.
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
The distribution type for supplier costs. If the expenditure item originated in Oracle Payables, then the column holds AP_INVOICE_DISTRIBUTIONS_ALL.LINE_TYPE_LOOKUP_CODE. If the expenditure item originated in Oracle Purchasing, then the column holds RCV_TRANSACTIONS.TRANSACTION_TYPE.
EXPENSED VARCHAR2 (1)
This column indicates whether or not the expenditure item is expensed on a capital project.
AGREEMENT_ID NUMBER

AGREEMENT_NUMBER NUMBER

LOCATION_ID NUMBER (15)
HR location identifier
LOCATION VARCHAR2 (60)
Name of the location
PAY_ELEMENT_TYPE_ID NUMBER (15)
Identifier of the pay element type
PAY_ELEMENT_NAME VARCHAR2 (80)
Name of the timecard pay element
RATE_SOURCE_CODE VARCHAR2 (30)
Name of the source from which employee rates are derived
RATE_SOURCE_M VARCHAR2 (80)
Meaning of the lookup code for the rate source
COSTING_METHOD VARCHAR2 (150)
The method used to cost the expenditure item
COSTING_METHOD_M VARCHAR2 (80)
Meaning of the lookup code for the costing method
PAYROLL_ACCRUAL_FLAG VARCHAR2 (1)
Flag to indicate if the labor costs are accrued to a project
COSTED_PAYROLL_SET_ID NUMBER (15)
Unique identifier generated in Oracle Projects when you run the Interface Payroll Process
PAYROLL_NAME VARCHAR2 (80)
Name of the payroll
PAY_PERIOD_START_DATE DATE

Start date of the pay period
PAY_PERIOD_END_DATE DATE

End date of the pay period
CBS_ELEMENT_ID NUMBER (15)
COST_CODE VARCHAR2 (250)
COST_CODE_NAME VARCHAR2 (240)

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APPS.PA_EXPEND_ITEMS_ADJUST2_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PAY_ELEMENT_TYPES_F_TL
SYNONYM - PA_CAPITAL_EVENTS
VIEW - PA_CONVERSION_TYPES_V
SYNONYM - PA_EXPENDITURES_ALL
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_EXPENDITURE_COMMENTS
PACKAGE - PA_EXPENDITURE_INQUIRY
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
VIEW - PA_LOOKUPS
SYNONYM - PA_PAY_AUDIT_ALL
SYNONYM - PA_PAY_EXTERNAL_PAYROLL
SYNONYM - PA_PROJECT_TYPES_ALL
SYNONYM - PA_RBS_ELEMENTS
PACKAGE - PA_SECURITY
SYNONYM - PA_TASKS
SYNONYM - PA_TRANSACTION_SOURCES
PACKAGE - PA_UTILS2
PACKAGE - PA_UTILS4
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_JOBS
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
- PA_IMPLEMENTATIONS
- PAY_PAYROLLS_F
- PA_PROJECTS_ALL
- HR_LOCATIONS

APPS.PA_EXPEND_ITEMS_ADJUST2_V is not referenced by any database object

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View: PA_EXPEND_ITEMS_ADJUST_ALL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
EXPENDITURE_ITEM_ID NUMBER (15) Y
EXPENDITURE_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_TYPE VARCHAR2 (20) Y
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
PROJECT_CLASS VARCHAR2 (80) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
EXPENDITURE_ITEM_DATE DATE
Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_CATEGORY VARCHAR2 (30) Y
REVENUE_CATEGORY_CODE VARCHAR2 (30) Y
INCURRED_BY_PERSON_ID NUMBER (15)
EMPLOYEE_NAME VARCHAR2 (240)
EMPLOYEE_NUMBER VARCHAR2 (30)
JOB_ID NUMBER (15)
JOB_NAME VARCHAR2 (700)
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
EXPENDITURE_ORGANIZATION_ID NUMBER

EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (240) Y
VENDOR_ID NUMBER

VENDOR_NUMBER VARCHAR2 (30)
VENDOR_NAME VARCHAR2 (240)
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) Y
SYSTEM_LINKAGE_M VARCHAR2 (80) Y
EXPENDITURE_COMMENT VARCHAR2 (240)
TRANSACTION_SOURCE VARCHAR2 (30)
ORIG_TRANSACTION_REFERENCE VARCHAR2 (50)
EXPENDITURE_GROUP VARCHAR2 (240) Y
EXPENDITURE_STATUS_CODE VARCHAR2 (30) Y
EXPENDITURE_STATUS_M VARCHAR2 (80) Y
EXPENDITURE_ENDING_DATE DATE
Y
QUANTITY NUMBER

BURDEN_COST NUMBER

UNIT_OF_MEASURE VARCHAR2 (30)
UNIT_OF_MEASURE_M VARCHAR2 (80) Y
RAW_COST NUMBER

RAW_COST_RATE NUMBER

COST_DISTRIBUTED_FLAG VARCHAR2 (1) Y
COST_DIST_REJECTION_CODE VARCHAR2 (30)
LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)
BURDENED_COST NUMBER

BURDENED_COST_RATE NUMBER

COST_BURDEN_DISTRIBUTED_FLAG VARCHAR2 (1)
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
RECEIPT_CURRENCY_AMOUNT NUMBER

RECEIPT_EXCHANGE_RATE NUMBER

DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_EXCHANGE_ROUNDING_LIMIT NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_RATE_DATE DATE

ACCT_EXCHANGE_RATE NUMBER

ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_RATE_DATE DATE

PROJECT_EXCHANGE_RATE NUMBER

IND_COST_DIST_REJECTION_CODE VARCHAR2 (30)
COST_IND_COMPILED_SET_ID NUMBER (15)
CAPITALIZABLE_FLAG VARCHAR2 (1)
ACCRUED_REVENUE NUMBER (22)
ACCRUAL_RATE NUMBER (22)
RAW_REVENUE NUMBER (22)
FORECAST_REVENUE NUMBER (22)
BILL_AMOUNT NUMBER (22)
BILL_RATE NUMBER (22)
BILL_RATE_MULTIPLIER NUMBER (22)
ADJUSTED_REVENUE NUMBER (22)
ADJUSTED_RATE NUMBER (22)
BILLABLE_FLAG VARCHAR2 (1)
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1) Y
BILL_HOLD_FLAG VARCHAR2 (1) Y
REV_DIST_REJECTION_CODE VARCHAR2 (30)
BILL_JOB_ID NUMBER (15)
BILL_JOB_BILLING_TITLE VARCHAR2 (80)
BILL_EMPLOYEE_BILLING_TITLE VARCHAR2 (80)
REV_IND_COMPILED_SET_ID NUMBER (15)
INV_IND_COMPILED_SET_ID NUMBER (15)
EVENT_PROJECT_ID NUMBER (15)
EVENT_NUM NUMBER (15)
EVENT_TASK_ID NUMBER (15)
ADJUSTED_EXPENDITURE_ITEM_ID NUMBER (15)
NET_ZERO_ADJUSTMENT_FLAG VARCHAR2 (1)
TRANSFERRED_FROM_EXP_ITEM_ID NUMBER (15)
CONVERTED_FLAG VARCHAR2 (1)
SOURCE_EXPENDITURE_ITEM_ID NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
EXPENDITURE_ORG_ID NUMBER (15)
SYSTEM_REFERENCE2 VARCHAR2 (30)
ORG_ID NUMBER (15)
USER_TRANSACTION_SOURCE VARCHAR2 (80)
ALLOW_ADJUSTMENTS_FLAG VARCHAR2 (1)
COSTED_FLAG VARCHAR2 (1)
COST_BURDENED_FLAG VARCHAR2 (1)
GL_ACCOUNTED_FLAG VARCHAR2 (1)
ALLOW_REVERSAL_FLAG VARCHAR2 (1)
ALLOW_BURDEN_FLAG VARCHAR2 (1)
BURDEN_SUM_DEST_RUN_ID NUMBER (15)
BURDEN_SUM_REJECTION_CODE VARCHAR2 (30)
BURDEN_SUM_REJECTION_M VARCHAR2 (80)
PROJECT_STATUS_CODE VARCHAR2 (30) Y
USER_ACCT_RATE_TYPE VARCHAR2 (30)
USER_PROJECT_RATE_TYPE VARCHAR2 (30)
ORIG_EXP_TXN_REFERENCE1 VARCHAR2 (60)
ORIG_USER_EXP_TXN_REFERENCE VARCHAR2 (60)
ORIG_EXP_TXN_REFERENCE2 VARCHAR2 (60)
ORIG_EXP_TXN_REFERENCE3 VARCHAR2 (60)
OVERRIDING_APPROVER_PERSON_ID NUMBER

WF_STATUS_CODE VARCHAR2 (30)
TRANSFER_STATUS_CODE VARCHAR2 (1)
USER_BATCH_NAME VARCHAR2 (50)
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
PROJECT_BILL_AMOUNT NUMBER

PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_BILL_AMOUNT NUMBER

INVPROC_CURRENCY_CODE VARCHAR2 (15)
INVPROC_RATE_TYPE VARCHAR2 (30)
INVPROC_RATE_DATE DATE

INVPROC_EXCHANGE_RATE NUMBER

PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PROJFUNC_COST_RATE_DATE DATE

PROJFUNC_COST_EXCHANGE_RATE NUMBER

PROJECT_RAW_COST NUMBER

PROJECT_BURDENED_COST NUMBER

ASSIGNMENT_ID NUMBER (15)
WORK_TYPE_ID NUMBER (15)
PROJECT_TP_RATE_DATE DATE

PROJECT_TP_RATE_TYPE VARCHAR2 (30)
PROJECT_TP_EXCHANGE_RATE NUMBER

PROJECT_TRANSFER_PRICE NUMBER

TP_AMT_TYPE_CODE VARCHAR2 (30)
PROJFUNC_TP_RATE_DATE DATE

PROJFUNC_TP_RATE_TYPE VARCHAR2 (30)
PROJFUNC_TP_EXCHANGE_RATE NUMBER

PROJFUNC_TRANSFER_PRICE NUMBER

BILL_TRANS_BILL_AMOUNT NUMBER

PRVDR_ACCRUAL_DATE DATE

RECVR_ACCRUAL_DATE DATE

CC_CROSS_CHARGE_CODE VARCHAR2 (1) Y
CC_CROSS_CHARGE_TYPE VARCHAR2 (2)
CC_BL_DISTRIBUTED_CODE VARCHAR2 (1) Y
CC_IC_PROCESSED_CODE VARCHAR2 (1) Y
CC_REJECTION_CODE VARCHAR2 (30)
PRVDR_ORG_ID NUMBER (15)
RECVR_ORG_ID NUMBER

ACCT_TP_RATE_TYPE VARCHAR2 (30)
USER_ACCT_TP_RATE_TYPE VARCHAR2 (30)
ACCT_TP_RATE_DATE DATE

ACCT_TP_EXCHANGE_RATE NUMBER

USER_PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
DENOM_TP_CURRENCY_CODE VARCHAR2 (15)
MRC_RAW_REVENUE VARCHAR2 (0)
MRC_BILL_RATE VARCHAR2 (0)
MRC_ACCRUED_REVENUE VARCHAR2 (0)
MRC_ACCRUAL_RATE VARCHAR2 (0)
MRC_ADJUSTED_REVENUE VARCHAR2 (0)
MRC_ADJUSTED_RATE VARCHAR2 (0)
MRC_BILL_AMOUNT VARCHAR2 (0)
MRC_FORECAST_REVENUE VARCHAR2 (0)
MRC_ACCT_CURRENCY_CODE VARCHAR2 (0)
MRC_ACCT_RATE_DATE VARCHAR2 (0)
MRC_ACCT_RATE_TYPE VARCHAR2 (0)
MRC_ACCT_EXCHANGE_RATE VARCHAR2 (0)
MRC_ACCT_RAW_COST VARCHAR2 (0)
MRC_ACCT_BURDENED_COST VARCHAR2 (0)
MRC_REVENUE_RATE_TYPE VARCHAR2 (0)
MRC_REVENUE_CONVERSION_DATE VARCHAR2 (0)
MRC_REVENUE_EXCHANGE_RATE VARCHAR2 (0)
MRC_ACCT_TP_RATE_TYPE VARCHAR2 (0)
MRC_ACCT_TP_RATE_DATE VARCHAR2 (0)
MRC_ACCT_TP_EXCHANGE_RATE VARCHAR2 (0)
MRC_ACCT_TRANSFER_PRICE VARCHAR2 (0)
MRC_PROJFUNC_INV_RATE_TYPE VARCHAR2 (0)
MRC_PROJFUNC_INV_RATE_DATE VARCHAR2 (0)
MRC_PROJFUNC_INV_EXCHANGE_RATE VARCHAR2 (0)
MRC_PROJFUNC_FCST_RATE_TYPE VARCHAR2 (0)
MRC_PROJFUNC_FCST_RATE_DATE VARCHAR2 (0)
MRC_PROJFUNC_FCST_XCHANGE_RATE VARCHAR2 (0)

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APPS.PA_EXPEND_ITEMS_ADJUST_ALL_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PA_CONVERSION_TYPES_V
SYNONYM - PA_COST_DIST_LINES_ALL_BAS
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_COMMENTS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_TYPES_ALL
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TASKS
SYNONYM - PA_TRANSACTION_SOURCES
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_JOBS
VIEW - PO_VENDORS
- PER_PEOPLE_F
APPS.PA_EXPEND_ITEMS_ADJUST_ALL_V is referenced by following:

APPS
VIEW - PA_INV_LINE_DETAILS_ALL_V

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View: PA_EXPEND_ITEMS_ADJUST_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
EXPENDITURE_ITEM_ID NUMBER (15) Y
EXPENDITURE_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_TYPE VARCHAR2 (20) Y
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
PROJECT_CLASS VARCHAR2 (80) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
EXPENDITURE_ITEM_DATE DATE
Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_CATEGORY VARCHAR2 (30) Y
REVENUE_CATEGORY_CODE VARCHAR2 (30) Y
INCURRED_BY_PERSON_ID NUMBER (15)
EMPLOYEE_NAME VARCHAR2 (240)
EMPLOYEE_NUMBER VARCHAR2 (30)
JOB_ID NUMBER (15)
JOB_NAME VARCHAR2 (700)
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
EXPENDITURE_ORGANIZATION_ID NUMBER

EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (240) Y
VENDOR_ID NUMBER

VENDOR_NUMBER VARCHAR2 (30)
VENDOR_NAME VARCHAR2 (240)
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) Y
SYSTEM_LINKAGE_M VARCHAR2 (80) Y
EXPENDITURE_COMMENT VARCHAR2 (240)
TRANSACTION_SOURCE VARCHAR2 (30)
ORIG_TRANSACTION_REFERENCE VARCHAR2 (50)
EXPENDITURE_GROUP VARCHAR2 (240) Y
EXPENDITURE_STATUS_CODE VARCHAR2 (30) Y
EXPENDITURE_STATUS_M VARCHAR2 (80) Y
EXPENDITURE_ENDING_DATE DATE
Y
QUANTITY NUMBER

BURDEN_COST NUMBER

UNIT_OF_MEASURE VARCHAR2 (30)
UNIT_OF_MEASURE_M VARCHAR2 (80) Y
RAW_COST NUMBER

RAW_COST_RATE NUMBER

COST_DISTRIBUTED_FLAG VARCHAR2 (1) Y
COST_DIST_REJECTION_CODE VARCHAR2 (30)
LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)
BURDENED_COST NUMBER

BURDENED_COST_RATE NUMBER

COST_BURDEN_DISTRIBUTED_FLAG VARCHAR2 (1)
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
RECEIPT_CURRENCY_AMOUNT NUMBER

RECEIPT_EXCHANGE_RATE NUMBER

DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_EXCHANGE_ROUNDING_LIMIT NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_RATE_DATE DATE

ACCT_EXCHANGE_RATE NUMBER

ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_RATE_DATE DATE

PROJECT_EXCHANGE_RATE NUMBER

IND_COST_DIST_REJECTION_CODE VARCHAR2 (30)
COST_IND_COMPILED_SET_ID NUMBER (15)
CAPITALIZABLE_FLAG VARCHAR2 (1)
ACCRUED_REVENUE NUMBER (22)
ACCRUAL_RATE NUMBER (22)
RAW_REVENUE NUMBER (22)
FORECAST_REVENUE NUMBER (22)
BILL_AMOUNT NUMBER (22)
BILL_RATE NUMBER (22)
BILL_RATE_MULTIPLIER NUMBER (22)
ADJUSTED_REVENUE NUMBER (22)
ADJUSTED_RATE NUMBER (22)
BILLABLE_FLAG VARCHAR2 (1)
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1) Y
BILL_HOLD_FLAG VARCHAR2 (1) Y
REV_DIST_REJECTION_CODE VARCHAR2 (30)
BILL_JOB_ID NUMBER (15)
BILL_JOB_BILLING_TITLE VARCHAR2 (80)
BILL_EMPLOYEE_BILLING_TITLE VARCHAR2 (80)
REV_IND_COMPILED_SET_ID NUMBER (15)
INV_IND_COMPILED_SET_ID NUMBER (15)
EVENT_PROJECT_ID NUMBER (15)
EVENT_NUM NUMBER (15)
EVENT_TASK_ID NUMBER (15)
ADJUSTED_EXPENDITURE_ITEM_ID NUMBER (15)
NET_ZERO_ADJUSTMENT_FLAG VARCHAR2 (1)
TRANSFERRED_FROM_EXP_ITEM_ID NUMBER (15)
CONVERTED_FLAG VARCHAR2 (1)
SOURCE_EXPENDITURE_ITEM_ID NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
EXPENDITURE_ORG_ID NUMBER (15)
SYSTEM_REFERENCE2 VARCHAR2 (30)
ORG_ID NUMBER (15)
USER_TRANSACTION_SOURCE VARCHAR2 (80)
ALLOW_ADJUSTMENTS_FLAG VARCHAR2 (1)
COSTED_FLAG VARCHAR2 (1)
COST_BURDENED_FLAG VARCHAR2 (1)
GL_ACCOUNTED_FLAG VARCHAR2 (1)
ALLOW_REVERSAL_FLAG VARCHAR2 (1)
ALLOW_BURDEN_FLAG VARCHAR2 (1)
BURDEN_SUM_DEST_RUN_ID NUMBER (15)
BURDEN_SUM_REJECTION_CODE VARCHAR2 (30)
BURDEN_SUM_REJECTION_M VARCHAR2 (80)
PROJECT_STATUS_CODE VARCHAR2 (30) Y
USER_ACCT_RATE_TYPE VARCHAR2 (30)
USER_PROJECT_RATE_TYPE VARCHAR2 (30)
ORIG_EXP_TXN_REFERENCE1 VARCHAR2 (60)
ORIG_USER_EXP_TXN_REFERENCE VARCHAR2 (60)
ORIG_EXP_TXN_REFERENCE2 VARCHAR2 (60)
ORIG_EXP_TXN_REFERENCE3 VARCHAR2 (60)
OVERRIDING_APPROVER_PERSON_ID NUMBER

WF_STATUS_CODE VARCHAR2 (30)
TRANSFER_STATUS_CODE VARCHAR2 (1)
USER_BATCH_NAME VARCHAR2 (50)
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
PROJECT_BILL_AMOUNT NUMBER

PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_BILL_AMOUNT NUMBER

INVPROC_CURRENCY_CODE VARCHAR2 (15)
INVPROC_RATE_TYPE VARCHAR2 (30)
INVPROC_RATE_DATE DATE

INVPROC_EXCHANGE_RATE NUMBER

PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PROJFUNC_COST_RATE_DATE DATE

PROJFUNC_COST_EXCHANGE_RATE NUMBER

PROJECT_RAW_COST NUMBER

PROJECT_BURDENED_COST NUMBER

ASSIGNMENT_ID NUMBER (15)
WORK_TYPE_ID NUMBER (15)
PROJECT_TP_RATE_DATE DATE

PROJECT_TP_RATE_TYPE VARCHAR2 (30)
PROJECT_TP_EXCHANGE_RATE NUMBER

PROJECT_TRANSFER_PRICE NUMBER

TP_AMT_TYPE_CODE VARCHAR2 (30)
PROJFUNC_TP_RATE_DATE DATE

PROJFUNC_TP_RATE_TYPE VARCHAR2 (30)
PROJFUNC_TP_EXCHANGE_RATE NUMBER

PROJFUNC_TRANSFER_PRICE NUMBER

BILL_TRANS_BILL_AMOUNT NUMBER

PRVDR_ACCRUAL_DATE DATE

RECVR_ACCRUAL_DATE DATE

CC_CROSS_CHARGE_CODE VARCHAR2 (1) Y
CC_CROSS_CHARGE_TYPE VARCHAR2 (2)
CC_BL_DISTRIBUTED_CODE VARCHAR2 (1) Y
CC_IC_PROCESSED_CODE VARCHAR2 (1) Y
CC_REJECTION_CODE VARCHAR2 (30)
PRVDR_ORG_ID NUMBER (15)
RECVR_ORG_ID NUMBER

ACCT_TP_RATE_TYPE VARCHAR2 (30)
USER_ACCT_TP_RATE_TYPE VARCHAR2 (30)
ACCT_TP_RATE_DATE DATE

ACCT_TP_EXCHANGE_RATE NUMBER

USER_PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
DENOM_TP_CURRENCY_CODE VARCHAR2 (15)
MRC_RAW_REVENUE VARCHAR2 (0)
MRC_BILL_RATE VARCHAR2 (0)
MRC_ACCRUED_REVENUE VARCHAR2 (0)
MRC_ACCRUAL_RATE VARCHAR2 (0)
MRC_ADJUSTED_REVENUE VARCHAR2 (0)
MRC_ADJUSTED_RATE VARCHAR2 (0)
MRC_BILL_AMOUNT VARCHAR2 (0)
MRC_FORECAST_REVENUE VARCHAR2 (0)
MRC_ACCT_CURRENCY_CODE VARCHAR2 (0)
MRC_ACCT_RATE_DATE VARCHAR2 (0)
MRC_ACCT_RATE_TYPE VARCHAR2 (0)
MRC_ACCT_EXCHANGE_RATE VARCHAR2 (0)
MRC_ACCT_RAW_COST VARCHAR2 (0)
MRC_ACCT_BURDENED_COST VARCHAR2 (0)
MRC_REVENUE_RATE_TYPE VARCHAR2 (0)
MRC_REVENUE_CONVERSION_DATE VARCHAR2 (0)
MRC_REVENUE_EXCHANGE_RATE VARCHAR2 (0)
MRC_ACCT_TP_RATE_TYPE VARCHAR2 (0)
MRC_ACCT_TP_RATE_DATE VARCHAR2 (0)
MRC_ACCT_TP_EXCHANGE_RATE VARCHAR2 (0)
MRC_ACCT_TRANSFER_PRICE VARCHAR2 (0)
MRC_PROJFUNC_INV_RATE_TYPE VARCHAR2 (0)
MRC_PROJFUNC_INV_RATE_DATE VARCHAR2 (0)
MRC_PROJFUNC_INV_EXCHANGE_RATE VARCHAR2 (0)
MRC_PROJFUNC_FCST_RATE_TYPE VARCHAR2 (0)
MRC_PROJFUNC_FCST_RATE_DATE VARCHAR2 (0)
MRC_PROJFUNC_FCST_XCHANGE_RATE VARCHAR2 (0)
DOCUMENT_HEADER_ID NUMBER (15)
DOCUMENT_LINE_NUMBER NUMBER (15)
DOCUMENT_DISTRIBUTION_ID NUMBER (15)
DOCUMENT_TYPE VARCHAR2 (30)
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
DOCUMENT_PAYMENT_ID NUMBER (15)
RATE_SOURCE_CODE VARCHAR2 (30)
RATE_SOURCE_M VARCHAR2 (80)
COSTING_METHOD VARCHAR2 (150)
COSTING_METHOD_M VARCHAR2 (80)
PAYROLL_ACCRUAL_FLAG VARCHAR2 (1)
COSTED_PAYROLL_SET_ID NUMBER (15)
PAYROLL_NAME VARCHAR2 (80)
PAY_PERIOD_START_DATE DATE

PAY_PERIOD_END_DATE DATE

CBS_ELEMENT_ID NUMBER (15)
The unique identifier of the cost breakdown structure element
COST_CODE VARCHAR2 (250)
This is the unique cost code generated for the cost attribute
COST_CODE_NAME VARCHAR2 (240)
This respresents the cost code name

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APPS.PA_EXPEND_ITEMS_ADJUST_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PA_CONVERSION_TYPES_V
SYNONYM - PA_COST_DIST_LINES_ALL_BAS
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_COMMENTS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
VIEW - PA_LOOKUPS
SYNONYM - PA_PAY_AUDIT_ALL
SYNONYM - PA_PAY_EXTERNAL_PAYROLL
SYNONYM - PA_PROJECT_TYPES
SYNONYM - PA_RBS_ELEMENTS
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TASKS
SYNONYM - PA_TRANSACTION_SOURCES
SYNONYM - PER_JOBS
VIEW - PO_VENDORS
- PA_PROJECTS_ALL
- PAY_PAYROLLS_F
- PER_PEOPLE_F
APPS.PA_EXPEND_ITEMS_ADJUST_V is referenced by following:

APPS
VIEW - PA_ASSET_LINE_DETAILS_V
VIEW - PA_CUST_REV_DIST_LINES_V
VIEW - PA_DRAFT_INV_LINE_DETAILS_V

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View: PA_EXPEND_OUTPUT_TAX

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y The system generated number that uniquely identifies the expenditures
TAX_CODE VARCHAR2 (50)
Output Tax Code associated with the expenditure type
TAX_NAME VARCHAR2 (240)
Output tax name associated with expenditure type
ORG_ID NUMBER (15)

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APPS.PA_EXPEND_OUTPUT_TAX references the following:

APPS
SYNONYM - PA_EXPENDITURE_ITEMS
SYNONYM - PA_EXPENDITURE_TYPE_OUS_ALL
VIEW - ZX_OUTPUT_CLASSIFICATIONS_V

APPS.PA_EXPEND_OUTPUT_TAX is not referenced by any database object

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View: PA_EXPEND_TYP_SYS_LINKS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y
EXPENDITURE_TYPE_CLASS VARCHAR2 (80) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)

ATTRIBUTE1 VARCHAR2 (150)

ATTRIBUTE2 VARCHAR2 (150)

ATTRIBUTE3 VARCHAR2 (150)

ATTRIBUTE4 VARCHAR2 (150)

ATTRIBUTE5 VARCHAR2 (150)

ATTRIBUTE6 VARCHAR2 (150)

ATTRIBUTE7 VARCHAR2 (150)

ATTRIBUTE8 VARCHAR2 (150)

ATTRIBUTE9 VARCHAR2 (150)

ATTRIBUTE10 VARCHAR2 (150)

ATTRIBUTE11 VARCHAR2 (150)

ATTRIBUTE12 VARCHAR2 (150)

ATTRIBUTE13 VARCHAR2 (150)

ATTRIBUTE14 VARCHAR2 (150)

ATTRIBUTE15 VARCHAR2 (150)

START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE


LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)

LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE


CREATED_BY NUMBER (15)

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APPS.PA_EXPEND_TYP_SYS_LINKS_V references the following:

APPS
SYNONYM - PA_EXPEND_TYP_SYS_LINKS
SYNONYM - PA_SYSTEM_LINKAGES

APPS.PA_EXPEND_TYP_SYS_LINKS_V is not referenced by any database object

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View: PA_EXPND_ITEMS_REVIEW_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
EXPENDITURE_ID NUMBER (15) Y
EXPENDITURE_ITEM_ID NUMBER (15) Y
EXPENDITURE_ITEM_DATE DATE
Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
QUANTITY NUMBER

AMOUNT NUMBER

BILLABLE_FLAG VARCHAR2 (1) Y
ACCRUAL_RATE NUMBER (22)
ACCRUED_REVENUE NUMBER (22)
ADJUSTED_EXPENDITURE_ITEM_ID NUMBER (15)
ADJUSTED_RATE NUMBER (22)
ADJUSTED_REVENUE NUMBER (22)
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
BILL_AMOUNT NUMBER (22)
BILL_EMPLOYEE_BILLING_TITLE VARCHAR2 (80)
BILL_HOLD_FLAG VARCHAR2 (1) Y
BILL_JOB_BILLING_TITLE VARCHAR2 (80)
BILL_JOB_ID NUMBER (15)
BILL_RATE NUMBER (22)
BILL_RATE_MULTIPLIER NUMBER (22)
BURDEN_COST NUMBER

BURDEN_COST_RATE NUMBER

CONVERTED_FLAG VARCHAR2 (1)
COST_BURDEN_DISTRIBUTED_FLAG VARCHAR2 (1)
COST_DISTRIBUTED_FLAG VARCHAR2 (1) Y
COST_DIST_REJECTION_CODE VARCHAR2 (30)
COST_IND_COMPILED_SET_ID NUMBER (15)
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
EVENT_NUM NUMBER (15)
EVENT_TASK_ID NUMBER (15)
FORECAST_REVENUE NUMBER (22)
IND_COST_DIST_REJECTION_CODE VARCHAR2 (30)
INV_IND_COMPILED_SET_ID NUMBER (15)
JOB_ID NUMBER (15)
LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
NET_ZERO_ADJUSTMENT_FLAG VARCHAR2 (1)
NON_LABOR_RESOURCE VARCHAR2 (20)
ORGANIZATION_ID NUMBER (15)
ORIG_TRANSACTION_REFERENCE VARCHAR2 (50)
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
PROJECT_ID NUMBER (15)
RAW_COST_RATE NUMBER

RAW_REVENUE NUMBER (22)
REQUEST_ID NUMBER (15)
Standard Who Column
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1) Y
REV_DIST_REJECTION_CODE VARCHAR2 (30)
REV_IND_COMPILED_SET_ID NUMBER (15)
SOURCE_EXPENDITURE_ITEM_ID NUMBER (15)
TASK_ID NUMBER (15) Y
TRANSACTION_SOURCE VARCHAR2 (30)
TRANSFERRED_FROM_EXP_ITEM_ID NUMBER (15)
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
UOM VARCHAR2 (80) Y
WEEK_DAY VARCHAR2 (9)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y
EXPENDITURE_COMMENT VARCHAR2 (240)
RECEIPT_CURRENCY_AMOUNT NUMBER

Receipt currency amount of the transaction
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
Receipt currency code of the transaction
RECEIPT_EXCHANGE_RATE NUMBER

Receipt exchange rate for the transaction
DENOM_CURRENCY_CODE VARCHAR2 (15)
Denomination currency code of the transaction
DENOM_RAW_COST NUMBER

Raw cost in denomination currency
DENOM_BURDENED_COST NUMBER

Burdened cost in Denomination currency
ACCT_EXCHANGE_ROUNDING_LIMIT NUMBER

Rounding limit for imported transactions
ACCT_CURRENCY_CODE VARCHAR2 (15)
Account currency code of the transaction
ACCT_RATE_DATE DATE

Accounting rate date for the transaction
ACCT_RATE_TYPE VARCHAR2 (30)
Accounting rate type for the transaction
ACCT_EXCHANGE_RATE NUMBER

Accounting exchange rate for the transaction
ACCT_RAW_COST NUMBER

Raw cost in accounting currency
ACCT_BURDENED_COST NUMBER

Burdened cost in Accounting currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code of the transaction
PROJECT_RATE_DATE DATE

Project rate date for the transaction
PROJECT_RATE_TYPE VARCHAR2 (30)
Project rate type for the transaction
PROJECT_EXCHANGE_RATE NUMBER

Project exchange rate for the transaction
ORG_ID NUMBER (15)

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APPS.PA_EXPND_ITEMS_REVIEW_V references the following:

APPS
PACKAGE - PA_CURRENCY
SYNONYM - PA_EXPENDITURE_COMMENTS
SYNONYM - PA_EXPENDITURE_ITEMS
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_TASKS
PACKAGE - PA_UTILS
- PA_LOOKUPS
- PA_PROJECTS_ALL

APPS.PA_EXPND_ITEMS_REVIEW_V is not referenced by any database object

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View: PA_EXP_ORG_HIERARCHIES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORG_HIERARCHY_VERSION_ID NUMBER
Y
ORG_STRUCTURE_NAME VARCHAR2 (30) Y
VERSION_NUMBER NUMBER
Y

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APPS.PA_EXP_ORG_HIERARCHIES_V references the following:

APPS
SYNONYM - PA_ORG_HIERARCHY_DENORM
SYNONYM - PER_ORGANIZATION_STRUCTURES
SYNONYM - PER_ORG_STRUCTURE_VERSIONS

APPS.PA_EXP_ORG_HIERARCHIES_V is not referenced by any database object

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View: PA_EXP_OVRRDE_APPROVER_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This is a customizable view for the Self-Service Time application.

Columns
Name Datatype Length Mandatory Comments
APPROVER_NAME VARCHAR2 (240)
Approver Name.
PERSON_ID NUMBER (10) Y Approver Person Id.
EMPLOYEE_NUMBER VARCHAR2 (30)
Employee Number of the approver.
LAST_NAME VARCHAR2 (150) Y Last name of the approver.
FIRST_NAME VARCHAR2 (150)
First name of the approver.
EMAIL_ADDRESS VARCHAR2 (240)
Email address of the approver.

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APPS.PA_EXP_OVRRDE_APPROVER_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PER_ASSIGNMENT_STATUS_TYPES
- PER_PEOPLE_F
- PER_ASSIGNMENTS_F

APPS.PA_EXP_OVRRDE_APPROVER_V is not referenced by any database object

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View: PA_EXP_START_ORGS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_NAME VARCHAR2 (240) Y
ORGANIZATION_ID NUMBER (15) Y
ORG_HIERARCHY_VERSION_ID NUMBER
Y
ORG_STRUCTURE_NAME VARCHAR2 (30) Y

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APPS.PA_EXP_START_ORGS_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_ORG_HIERARCHY_DENORM
SYNONYM - PER_ORGANIZATION_STRUCTURES
SYNONYM - PER_ORG_STRUCTURE_VERSIONS

APPS.PA_EXP_START_ORGS_V is not referenced by any database object

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View: PA_EXT_DRIVERS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
DRIVER_TYPE VARCHAR2 (14)
DRIVER_NAME VARCHAR2 (150)
DRIVER_ID NUMBER (15)
DESCRIPTION VARCHAR2 (2000)

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APPS.PA_EXT_DRIVERS_V references the following:

APPS
SYNONYM - PA_CLASS_CATEGORIES
SYNONYM - PA_CLASS_CODES
PACKAGE - PA_INSTALL
VIEW - PA_PROJECT_TYPES_V
SYNONYM - PA_TASK_TYPES
APPS.PA_EXT_DRIVERS_V is referenced by following:

APPS
VIEW - PA_EXT_MAINT_AG_RESULTS_V

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View: PA_EXT_MAINT_AG_RESULTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CLASSIFICATION_CODE VARCHAR2 (150)
Classification code to identify an extensible driver
DRIVER_TYPE VARCHAR2 (80)
Driver Type Name
DRIVER_TYPE_CODE VARCHAR2 (30)
Driver Type Code
DRIVER_ID NUMBER (15)
Driver ID
DRIVER_NAME VARCHAR2 (150)
Driver Name
AG_DETAIL VARCHAR2 (4000)
Attribute Group Detail
PG_DETAIL VARCHAR2 (4000)
Page Region Detail

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APPS.PA_EXT_MAINT_AG_RESULTS_V references the following:

APPS
VIEW - EGO_OBJ_ATTR_GRP_ASSOCS_V
VIEW - EGO_PAGES_V
SYNONYM - FND_OBJECTS
PACKAGE - PA_EXT_ATTRIBUTE_UTILS
VIEW - PA_EXT_DRIVERS_V
PACKAGE - PA_INSTALL
VIEW - PA_LOOKUPS

APPS.PA_EXT_MAINT_AG_RESULTS_V is not referenced by any database object

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View: PA_FCST_FI_STATUS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
DUMMY CHAR (1)
Dummy
PROJECT_ID NUMBER (15) Y Project Id

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APPS.PA_FCST_FI_STATUS_V references the following:

APPS
SYNONYM - PA_RESOURCE_ASSIGNMENTS

APPS.PA_FCST_FI_STATUS_V is not referenced by any database object

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View: PA_FCST_PERIODIC_DTL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
FORECAST_EXISTS_FLAG CHAR (1)
PROJECT_ID NUMBER

Project Id
Y1 VARCHAR2 (57)
Segment
Y1_LEFTATTRIBUTE1 VARCHAR2 (240)
Organization Name
Y1_LEFTATTRIBUTE2 VARCHAR2 (45)
Project Currency Code
Y1_LEFTATTRIBUTE3 VARCHAR2 (15)
Y1_SEQ NUMBER

Sequence Number for Project Id
X1 VARCHAR2 (30)
Period Name
X1_SEQ NUMBER

Sequence Number
VALUE NUMBER

Value
PERIOD_START_DATE DATE

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APPS.PA_FCST_PERIODIC_DTL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FCST_GLOBAL
SYNONYM - PA_FCST_PERIODS_TMP
VIEW - PA_FCST_PROJECT_LIST_V
VIEW - PA_FCST_PROJECT_SUM_V
PACKAGE - PA_PROJECTS_MAINT_UTILS
SYNONYM - PA_RESOURCE_ASSIGNMENTS
PACKAGE - PA_UTILS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_FCST_PERIODIC_DTL_V is not referenced by any database object

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View: PA_FCST_PERIODIC_HDR_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
FORECAST_EXISTS_FLAG CHAR (1)
Y1 VARCHAR2 (15)
Project Currency Code
Y1_SEQ NUMBER

Sequence Number for Project currency order
X1 VARCHAR2 (30)
Amount
X1_SEQ NUMBER

Sequence Number for Period Name order
VALUE NUMBER

Value

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APPS.PA_FCST_PERIODIC_HDR_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - PA_FCST_GLOBAL
VIEW - PA_FCST_PERIODIC_SUM_V
SYNONYM - PA_FCST_PERIODS_TMP
PACKAGE - PA_PROJECTS_MAINT_UTILS
PACKAGE - PA_UTILS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_FCST_PERIODIC_HDR_V is not referenced by any database object

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View: PA_FCST_PERIODIC_SUM_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project Currency Code
PERIOD_NAME VARCHAR2 (30)
Period Name
PERIOD_START_DATE DATE
Y Period Start Date
VALUE NUMBER

Value

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APPS.PA_FCST_PERIODIC_SUM_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FCST_GLOBAL
VIEW - PA_FCST_PROJECT_LIST_V
PACKAGE - PA_PROJECTS_MAINT_UTILS
SYNONYM - PA_RESOURCE_ASSIGNMENTS
PACKAGE - PA_UTILS
PUBLIC
SYNONYM - DUAL
- DUAL
APPS.PA_FCST_PERIODIC_SUM_V is referenced by following:

APPS
VIEW - PA_FCST_PERIODIC_HDR_V

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View: PA_FCST_PERIODS_TMP_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERIOD_TYPE CHAR (2)
The type of period; valid values are GL, PA, GE, QR, and YR
PERIOD_YEAR NUMBER (15)
The year to which the period belongs
PERIOD_NAME VARCHAR2 (20)
The name of the period
START_DATE DATE

The start date of the period
END_DATE DATE

The end date of the period

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APPS.PA_FCST_PERIODS_TMP_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - GL_DATE_PERIOD_MAP
SYNONYM - GL_PERIODS
SYNONYM - GL_PERIOD_STATUSES
VIEW - PA_PERIODS_V
- PA_PERIOD_PROCESS_PKG
- PA_IMPLEMENTATIONS
- GL_LOOKUPS
- GL_SETS_OF_BOOKS
APPS.PA_FCST_PERIODS_TMP_V is referenced by following:

APPS
VIEW - PA_FCST_PERIODS_V
VIEW - PA_FCST_PROJ_HDR_V
VIEW - PA_FCST_PROJ_PERIODIC_V
VIEW - PA_FCST_PROJ_START_PERIOD_V

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View: PA_FCST_PERIODS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERIOD_TYPE CHAR (2)
Period Type
PERIOD_YEAR NUMBER (15)
Period Year
PERIOD_NAME VARCHAR2 (20)
Customer Name
START_DATE DATE

Period Start Date
END_DATE DATE

Period End Date

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APPS.PA_FCST_PERIODS_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_FCST_PERIODS_TMP_V
- PA_PERIOD_PROCESS_PKG

APPS.PA_FCST_PERIODS_V is not referenced by any database object

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View: PA_FCST_PROJECT_DTL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
PROJECT_NUMBER VARCHAR2 (30)
Project Number
PROJECT_NAME VARCHAR2 (25)
Project Name
ORGANIZATION_NAME VARCHAR2 (240)
Organization Name
CUSTOMER_NAME VARCHAR2 (45)
Customer Name
PROJECT_OWNER VARCHAR2 (4000)
Project Owner
PROJECT_TYPE VARCHAR2 (20)
Project Type
CLASSIFICATION VARCHAR2 (30)
classification
PROJECT_STATUS VARCHAR2 (80)
Project Status
AS_OF_DATE DATE

As of Date
CURRENCY_CODE VARCHAR2 (15)
Project Currency Code
DISCOUNT_PERCENTAGE VARCHAR2 (15)
Discount Percentage
PROBABILITY_PERCENTAGE VARCHAR2 (15)
Apply Probability Percentage
PROJECT_TOTAL VARCHAR2 (23)
Project Total

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APPS.PA_FCST_PROJECT_DTL_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FCST_GLOBAL
VIEW - PA_FCST_PROJECT_LIST_V
PACKAGE - PA_PROJECTS_MAINT_UTILS
SYNONYM - PA_PROJECT_CLASSES
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_RESOURCE_ASSIGNMENTS
PACKAGE - PA_UTILS

APPS.PA_FCST_PROJECT_DTL_V is not referenced by any database object

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View: PA_FCST_PROJECT_HDR_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CURRENCY_CODE VARCHAR2 (15)
Project Currency Code
COST VARCHAR2 (23)
Cost Amount
REVENUE VARCHAR2 (23)
Revenue Amount
HOURS VARCHAR2 (23)
Total Quantity
MARGIN VARCHAR2 (23)
Margin Amount
MARGIN_PERCENTAGE VARCHAR2 (15)
Margin Percentage Amount

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APPS.PA_FCST_PROJECT_HDR_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FCST_GLOBAL
SYNONYM - PA_FCST_PERIODS_TMP
VIEW - PA_FCST_PROJECT_LIST_V
PACKAGE - PA_PROJECTS_MAINT_UTILS
SYNONYM - PA_RESOURCE_ASSIGNMENTS
PACKAGE - PA_UTILS

APPS.PA_FCST_PROJECT_HDR_V is not referenced by any database object

[top of page]

View: PA_FCST_PROJECT_LIST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
Project Id
PROJECT_NAME VARCHAR2 (30)
Project Name
PROJECT_NUMBER VARCHAR2 (25)
Project Number
CUSTOMER_NAME VARCHAR2 (45)
Customer Name
PERSON_ID NUMBER (15)
Project Manager Id
PERSON_NAME VARCHAR2 (240)
Project Manager Name
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project Functional Currency Code
PROBABILITY_PERCENTAGE NUMBER

Probability Percentage
PROBABILITY_MEMBER_ID NUMBER (15)
Probability Member Id
CARRYING_OUT_ORGANIZATION_ID NUMBER (15)
Project Organization
ORG_ID NUMBER (15)
Project OU
PROJECT_TYPE VARCHAR2 (20)
Project Type
PROJECT_STATUS_CODE VARCHAR2 (30)
Project Status
START_DATE DATE

Start Date
COMPLETION_DATE DATE

Completion Date

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APPS.PA_FCST_PROJECT_LIST_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_GRANTS
SYNONYM - FND_MENUS
SYNONYM - FND_OBJECTS
PACKAGE - PA_FCST_GLOBAL
SYNONYM - PA_PROBABILITY_MEMBERS
PACKAGE - PA_PROJECTS_MAINT_UTILS
SYNONYM - PA_PROJECT_PARTIES
VIEW - PA_PROJECT_PLAYERS
PACKAGE - PA_UTILS
SYNONYM - PER_ALL_PEOPLE_F
VIEW - WF_ROLES
PUBLIC
SYNONYM - DUAL
- GL_SETS_OF_BOOKS
- PA_IMPLEMENTATIONS_ALL
- DUAL
- PA_PROJECTS_ALL
APPS.PA_FCST_PROJECT_LIST_V is referenced by following:

APPS
VIEW - PA_FCST_PERIODIC_DTL_V
VIEW - PA_FCST_PERIODIC_SUM_V
VIEW - PA_FCST_PROJECT_DTL_V
VIEW - PA_FCST_PROJECT_HDR_V
VIEW - PA_FCST_PROJECT_SUM_V

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View: PA_FCST_PROJECT_SUM_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
FORECAST_EXISTS_FLAG CHAR (1)
forecast Exists Flag for crosstab data display
PROJECT_ID NUMBER (15)
Project Id
PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
Project Name
PROJECT_ORG_NAME VARCHAR2 (240) Y Organization Name
CUSTOMER_NAME VARCHAR2 (45)
Customer Name
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project Currency Code
PERIOD_NAME VARCHAR2 (30)
Period Name
PERIOD_TYPE VARCHAR2 (4000)
Period Type
PERIOD_START_DATE DATE
Y Period Start Date
VALUE NUMBER

Value

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APPS.PA_FCST_PROJECT_SUM_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FCST_GLOBAL
VIEW - PA_FCST_PROJECT_LIST_V
PACKAGE - PA_PROJECTS_MAINT_UTILS
SYNONYM - PA_RESOURCE_ASSIGNMENTS
PACKAGE - PA_UTILS
PUBLIC
SYNONYM - DUAL
- DUAL
APPS.PA_FCST_PROJECT_SUM_V is referenced by following:

APPS
VIEW - PA_FCST_PERIODIC_DTL_V

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View: PA_FCST_PROJ_DTL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_ID NUMBER

Assignment Id
X1 VARCHAR2 (30)
Period Name
Y1_SEQ NUMBER

Cross Tab Y1 Sequence Number
X1_SEQ NUMBER

Cross Tab X1 Sequence Number
PROJECT_ID NUMBER

Project Id
Y1 VARCHAR2 (80)
Name of the Assignment
Y1_IMAGE VARCHAR2 (2)
Error Flag to display image
Y1_LEFTATTRIBUTE1 VARCHAR2 (15)
Y1 Left Attribute 1
Y1_LEFTATTRIBUTE2 VARCHAR2 (15)
Y1 Left Attribute 2
Y1_LEFTATTRIBUTE3 VARCHAR2 (15)
Y1 Left Attribute 3
Y1_RIGHTATTRIBUTE1 VARCHAR2 (23)
VALUE NUMBER

Value

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APPS.PA_FCST_PROJ_DTL_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_FCST_GLOBAL
VIEW - PA_FCST_PROJ_PERIODIC_V
- PA_PERIOD_PROCESS_PKG

APPS.PA_FCST_PROJ_DTL_V is not referenced by any database object

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View: PA_FCST_PROJ_ERR_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

Project Id
ASSIGNMENT_NAME VARCHAR2 (80)
Assignment Name
RESOURCE_NAME VARCHAR2 (240)
Resource Name
PERIOD_NAME VARCHAR2 (30)
Period Name
PERIOD_START_DATE DATE

Period Start Date
ERROR_MESSAGE VARCHAR2 (4000)
Error Message

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APPS.PA_FCST_PROJ_ERR_V references the following:

APPS
PACKAGE - FND_MESSAGE
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FCST_GLOBAL
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_ASSIGNMENTS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_FCST_PROJ_ERR_V is not referenced by any database object

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View: PA_FCST_PROJ_HDR_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
Project Id
Y1 VARCHAR2 (25)
Segment
Y1_SEQ NUMBER

Sequence Number
Y1_RIGHTATTRIBUTE1 VARCHAR2 (23)
Show Amount
Y1_LEFTATTRIBUTE1 VARCHAR2 (15)
Average Discount Percentage
X1 VARCHAR2 (30)
Period Name
X1_SEQ NUMBER

Sequence Number
VALUE NUMBER

Value
PERIOD_START_DATE DATE

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APPS.PA_FCST_PROJ_HDR_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FCST_GLOBAL
VIEW - PA_FCST_PERIODS_TMP_V
SYNONYM - PA_RESOURCE_ASSIGNMENTS
PUBLIC
SYNONYM - DUAL
- DUAL
- PA_PROJECTS_ALL
- PA_PERIOD_PROCESS_PKG

APPS.PA_FCST_PROJ_HDR_V is not referenced by any database object

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View: PA_FCST_PROJ_INFO_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Project Id
PROJECT_CURRENCY VARCHAR2 (15)
Project Currency
PROJECT_NAME VARCHAR2 (30) Y Project Name
PROJECT_NUM VARCHAR2 (25) Y Project Number
PROB_PER NUMBER

Project Probability Percentage

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APPS.PA_FCST_PROJ_INFO_V references the following:

APPS
SYNONYM - PA_PROBABILITY_MEMBERS
- PA_PROJECTS_ALL

APPS.PA_FCST_PROJ_INFO_V is not referenced by any database object

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View: PA_FCST_PROJ_PERIODIC_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

Project Id
ASSIGNMENT_ID NUMBER

Assignment Id
ASSIGNMENT_NAME VARCHAR2 (80)
Assignment Name
RESOURCE_ASSIGNMENT_ID NUMBER (15)
Resource Assignment Id
PERIOD_NAME VARCHAR2 (30)
Period Name
PERIOD_START_DATE DATE

Period Start Date
PLAN_PROCESSING_CODE VARCHAR2 (2)
Plan Processing Code
STD_BILL_RATE NUMBER

Standard Bill Rate
AVG_BILL_RATE NUMBER

Average Bill Rate
AVG_DISCOUNT_PERCENTAGE NUMBER

Average Discount Percentage
PROJECT_TOTAL NUMBER

Project Total
VALUE NUMBER

Value

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APPS.PA_FCST_PROJ_PERIODIC_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FCST_GLOBAL
VIEW - PA_FCST_PERIODS_TMP_V
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_RESOURCE_ASSIGNMENTS
PUBLIC
SYNONYM - DUAL
- DUAL
- PA_PERIOD_PROCESS_PKG
APPS.PA_FCST_PROJ_PERIODIC_V is referenced by following:

APPS
VIEW - PA_FCST_PROJ_DTL_V

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View: PA_FCST_PROJ_SHOW_AMT_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
LOOKUP_CODE VARCHAR2 (30) Y Lookup Code
MEANING VARCHAR2 (80) Y Meaning

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APPS.PA_FCST_PROJ_SHOW_AMT_V references the following:

APPS
PACKAGE - PA_FCST_GLOBAL
VIEW - PA_LOOKUPS
PACKAGE - PA_SECURITY

APPS.PA_FCST_PROJ_SHOW_AMT_V is not referenced by any database object

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View: PA_FCST_PROJ_START_PERIOD_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERIOD_TYPE CHAR (2)
Period Type
PERIOD_YEAR NUMBER (15)
Period Year
PERIOD_NAME VARCHAR2 (20)
Period Name
START_DATE DATE

Start Date
END_DATE DATE

End Date

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APPS.PA_FCST_PROJ_START_PERIOD_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_FCST_GLOBAL
VIEW - PA_FCST_PERIODS_TMP_V
- PA_PERIOD_PROCESS_PKG

APPS.PA_FCST_PROJ_START_PERIOD_V is not referenced by any database object

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View: PA_FINANCIAL_OPTIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJ_ELEMENT_ID NUMBER (15) Y
STRUCTURE_NAME VARCHAR2 (240) Y
DEFAULT_DISPLAY_LVL NUMBER (15) Y
PROJ_PROGRESS_ATTR_ID NUMBER (15) Y
PROG_RECORD_VERSION_NUMBER NUMBER (15)
PPWA_RECORD_VERSION_NUMBER NUMBER (15)
PPE_RECORD_VERSION_NUMBER NUMBER (15)
TASK_WEIGHT_BASIS_CODE VARCHAR2 (30)

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APPS.PA_FINANCIAL_OPTIONS_V references the following:

APPS
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_PROGRESS_ATTR
SYNONYM - PA_PROJ_WORKPLAN_ATTR

APPS.PA_FINANCIAL_OPTIONS_V is not referenced by any database object

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View: PA_FINPLAN_TYPES_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view displays all the valid budget types and plan types which are used for different business purposes of a project.

Columns
Name Datatype Length Mandatory Comments
FIN_PLAN_TYPE_ID NUMBER

When Fp_type_code is PLAN_TYPE, this column returns the fin_plan_type_id from pa_fin_plan_types_b. When Fp_type_code is BUDGET_TYPE, this column returns -1
NAME VARCHAR2 (150)
Name of the financial plan type or the budget type
DESCRIPTION VARCHAR2 (2000)
Description of the financial plan type or the budget type
PRE_DEFINED_FLAG VARCHAR2 (1)
The identifier of pre-defined data. Valid values are Y and N
ENABLE_WF_FLAG VARCHAR2 (1)
The identiier of whether the plan type will call workflow when the status changes. Valid values are Y and N
PLAN_CLASS_CODE VARCHAR2 (30)
Indicates the Plan Class for the plan type
MIGRATED_FRM_BDGT_TYP_CODE VARCHAR2 (30)
Contains the budget_type_code of the upgraded budget_type to financial_plan_type
APPROVED_COST_PLAN_TYPE_FLAG VARCHAR2 (1)
Indicates whether this plan type is used as an approved cost budget.
APPROVED_REV_PLAN_TYPE_FLAG VARCHAR2 (1)
Indicates whether this plan type is used as an approved revenue budget.
FP_TYPE_CODE VARCHAR2 (11)
Quick code column. Indicates plan type or budget type
BUDGET_TYPE_CODE VARCHAR2 (30)
When Fp_type_code is BUDGET_TYPE, this column returns the budget_type_code from pa_budget_types. When Fp_type_code is PLAN_TYPE, this column returns Null.
BUDGET_AMOUNT_CODE VARCHAR2 (30)
When Fp_type_code is BUDGET_TYPE, this column returns the budget_amount_code from pa_budget_types. When Fp_type_code is PLAN_TYPE, this column returns the fin_plan_preference_code from pa_proj_fp_options for the plan type
PRIMARY_COST_FORECAST_FLAG VARCHAR2 (1)
Indicates if the plan type is a primary cost forecast.
PRIMARY_REV_FORECAST_FLAG VARCHAR2 (1)
Indicates if the plan type is a primary revenue forecast.
USE_FOR_WORKPLAN_FLAG VARCHAR2 (1)
Indicates if the plan type is used for work planning.

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APPS.PA_FINPLAN_TYPES_V references the following:

APPS
PACKAGE - PA_BUDGET_PUB
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_FIN_PLAN_TYPES_B
VIEW - PA_FIN_PLAN_TYPES_VL
SYNONYM - PA_PROJ_FP_OPTIONS

APPS.PA_FINPLAN_TYPES_V is not referenced by any database object

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View: PA_FINPLAN_VIEW_BY_COMP_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
AMOUNT_SUBTYPE_NAME VARCHAR2 (80)
AMOUNT_SUBTYPE_CODE VARCHAR2 (30)
AMOUNT_SUBTYPE_ID NUMBER

PRECEDING_PERIODS_AMOUNT NUMBER

SUCCEEDING_PERIODS_AMOUNT NUMBER

PERIOD1 NUMBER

PERIOD2 NUMBER

PERIOD3 NUMBER

PERIOD4 NUMBER

PERIOD5 NUMBER

PERIOD6 NUMBER

PERIOD7 NUMBER

PERIOD8 NUMBER

PERIOD9 NUMBER

PERIOD10 NUMBER

PERIOD11 NUMBER

PERIOD12 NUMBER

PERIOD13 NUMBER

TOTAL_PA NUMBER

TOTAL NUMBER

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APPS.PA_FINPLAN_VIEW_BY_COMP_V references the following:

APPS
PACKAGE - PA_FIN_PLAN_VIEW_GLOBAL
PACKAGE - PA_FP_ORG_FCST_UTILS
VIEW - PA_FP_VIEW_BY_COMP_V

APPS.PA_FINPLAN_VIEW_BY_COMP_V is not referenced by any database object

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View: PA_FIN_LATEST_PUB_TASKS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ELEMENT_NAME VARCHAR2 (240)
User-defined long name of the element. This value is used for scheduling and progress reporting, and should be used for any new functionality related to Oracle Projects.
ELEMENT_NUMBER VARCHAR2 (100)
User-defined alphanumeric character that uniquely identifies the element within a project or structure
PROJ_ELEMENT_ID NUMBER (15)
The identifier of the project element
PROJECT_ID NUMBER (15)
The identifier of the project to which the structure version or task version belongs
STRUCTURE_TYPE_ID NUMBER (15)
The identifier of the structure type
STRUCTURE_TYPE_CLASS_CODE VARCHAR2 (30)
The structure type class code
STRUCTURE_TYPE VARCHAR2 (80)
The type of the structure type

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APPS.PA_FIN_LATEST_PUB_TASKS_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_STRUCTURE_TYPES
SYNONYM - PA_STRUCTURE_TYPES

APPS.PA_FIN_LATEST_PUB_TASKS_V is not referenced by any database object

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View: PA_FIN_PERCENT_COMPLETES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ELEMENT_NUMBER VARCHAR2 (100)
ELEMENT_NAME VARCHAR2 (240)
OBJECT_TYPE VARCHAR2 (30) Y
ELEMENT_VERSION_ID NUMBER (15) Y
PROJ_ELEMENT_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
DISPLAY_SEQUENCE NUMBER (15)
PARENT_ELEMENT_VERSION_ID NUMBER (15)
TASK_MANAGER_ID NUMBER (15)
TASK_MANAGER VARCHAR2 (240)
PARENT_STRUCTURE_VERSION_ID NUMBER (15)
WBS_LEVEL NUMBER (3)
WBS_NUMBER VARCHAR2 (240)
ELEM_REC_VER_NUMBER NUMBER (15)
ELEM_VER_REC_VER_NUMBER NUMBER (15)
ORGANIZATION_ID NUMBER (15)
ORGANIZATION_NAME VARCHAR2 (240)
TRANSACTION_CTRL_START_DATE DATE

TRANSACTION_CTRL_FINISH_DATE DATE

FINANCIAL_TASK_FLAG VARCHAR2 (1)
PERCENT_COMPLETE_ID NUMBER (15)
PROGRESS_ROLLUP_ID NUMBER (15)
AS_OF_DATE DATE

COMPLETED_PERCENTAGE NUMBER

CURRENT_FLAG VARCHAR2 (1)
PUBLISHED_FLAG VARCHAR2 (1)
BRIEF_OVERVIEW VARCHAR2 (250)
PROGRESS_COMMENT VARCHAR2 (4000)
CHILD_ELEMENT_FLAG VARCHAR2 (4000)
INDENTED_TASK_NUMBER VARCHAR2 (4000)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
PM_PRODUCT_CODE VARCHAR2 (30)
SORT_ORDER VARCHAR2 (4000)
ROW_ID ROWID (10)

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APPS.PA_FIN_PERCENT_COMPLETES_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_STRUCTURE_TYPES
SYNONYM - PA_STRUCTURE_TYPES
SYNONYM - PA_TASKS
PACKAGE - PA_TASK_UTILS
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_FIN_PERCENT_COMPLETES_V is not referenced by any database object

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View: PA_FIN_PERCENT_COMP_HIST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ELEMENT_NUMBER VARCHAR2 (100)
ELEMENT_NAME VARCHAR2 (240)
OBJECT_TYPE VARCHAR2 (30) Y
ELEMENT_VERSION_ID NUMBER (15) Y
PROJ_ELEMENT_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
PARENT_STRUCTURE_VERSION_ID NUMBER (15)
ELEM_REC_VER_NUMBER NUMBER (15)
ELEM_VER_REC_VER_NUMBER NUMBER (15)
FINANCIAL_TASK_FLAG VARCHAR2 (4000)
PERCENT_COMPLETE_ID NUMBER (15)
PROGRESS_ROLLUP_ID NUMBER (15) Y
AS_OF_DATE DATE

COMPLETED_PERCENTAGE NUMBER

CURRENT_FLAG VARCHAR2 (1)
PUBLISHED_FLAG VARCHAR2 (1)
BRIEF_OVERVIEW VARCHAR2 (250)
PROGRESS_COMMENT VARCHAR2 (4000)

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APPS.PA_FIN_PERCENT_COMP_HIST_V references the following:

APPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_STRUCTURE_TYPES
SYNONYM - PA_STRUCTURE_TYPES

APPS.PA_FIN_PERCENT_COMP_HIST_V is not referenced by any database object

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View: PA_FIN_PLAN_ADJ_TOTAL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE_ID NUMBER (15)
AMOUNT_TYPE_NAME VARCHAR2 (80)
AMOUNT_TYPE_CODE VARCHAR2 (30)
AMOUNT_SUBTYPE_CODE VARCHAR2 (34)
PRECEDING_PERIODS_AMOUNT NUMBER

SUCCEEDING_PERIODS_AMOUNT NUMBER

PERIOD1 NUMBER

PERIOD2 NUMBER

PERIOD3 NUMBER

PERIOD4 NUMBER

PERIOD5 NUMBER

PERIOD6 NUMBER

PERIOD7 NUMBER

PERIOD8 NUMBER

PERIOD9 NUMBER

PERIOD10 NUMBER

PERIOD11 NUMBER

PERIOD12 NUMBER

PERIOD13 NUMBER

TOTAL NUMBER

TOTAL_PA NUMBER

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APPS.PA_FIN_PLAN_ADJ_TOTAL_V references the following:

APPS
VIEW - PA_AMOUNT_TYPES_VL
PACKAGE - PA_FIN_PLAN_VIEW_GLOBAL
VIEW - PA_FP_PERIOD_VALUES_V
SYNONYM - PA_RESOURCE_ASSIGNMENTS

APPS.PA_FIN_PLAN_ADJ_TOTAL_V is not referenced by any database object

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View: PA_FIN_PLAN_CREATE_PLAN_BV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
VERSION_NAME VARCHAR2 (60)
DESCRIPTION VARCHAR2 (255)
CHANGE_REASON_CODE VARCHAR2 (30)
FIN_PLAN_TYPE_CODE VARCHAR2 (30)
PLAN_TYPE_NAME VARCHAR2 (150) Y
FIN_PLAN_PREFERENCE_CODE VARCHAR2 (30)
PLAN_LEVEL_CODE VARCHAR2 (30)
TIME_PHASED_CODE VARCHAR2 (30)
RESOURCE_LIST_ID NUMBER

BUDGET_VERSION_ID NUMBER (15) Y
RECORD_VERSION_NUMBER NUMBER

BUDGET_STATUS_CODE VARCHAR2 (30) Y
START_PERIOD_NAME VARCHAR2 (4000)
END_PERIOD_NAME VARCHAR2 (4000)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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APPS.PA_FIN_PLAN_CREATE_PLAN_BV_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FIN_PLAN_CREATE_VER_GLOBAL
VIEW - PA_FIN_PLAN_TYPES_VL
PACKAGE - PA_FIN_PLAN_UTILS
SYNONYM - PA_PROJ_FP_OPTIONS

APPS.PA_FIN_PLAN_CREATE_PLAN_BV_V is not referenced by any database object

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View: PA_FIN_PLAN_CREATE_PLAN_NOBV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
FIN_PLAN_TYPE_CODE VARCHAR2 (30)
PLAN_TYPE_NAME VARCHAR2 (150) Y
FIN_PLAN_PREFERENCE_CODE VARCHAR2 (30)
COST_PLAN_LEVEL_CODE VARCHAR2 (30)
REVENUE_PLAN_LEVEL_CODE VARCHAR2 (30)
PLAN_LEVEL_CODE VARCHAR2 (30)
COST_TIME_PHASED_CODE VARCHAR2 (30)
REVENUE_TIME_PHASED_CODE VARCHAR2 (30)
TIME_PHASED_CODE VARCHAR2 (30)
COST_RESOURCE_LIST_ID NUMBER

REVENUE_RESOURCE_LIST_ID NUMBER

RESOURCE_LIST_ID NUMBER

COST_START_PERIOD_NAME VARCHAR2 (4000)
REVENUE_START_PERIOD_NAME VARCHAR2 (4000)
START_PERIOD_NAME VARCHAR2 (4000)
COST_END_PERIOD_NAME VARCHAR2 (4000)
REVENUE_END_PERIOD_NAME VARCHAR2 (4000)
END_PERIOD_NAME VARCHAR2 (4000)
ATTRIBUTE_CATEGORY VARCHAR2 (0)
ATTRIBUTE1 VARCHAR2 (0)
ATTRIBUTE2 VARCHAR2 (0)
ATTRIBUTE3 VARCHAR2 (0)
ATTRIBUTE4 VARCHAR2 (0)
ATTRIBUTE5 VARCHAR2 (0)
ATTRIBUTE6 VARCHAR2 (0)
ATTRIBUTE7 VARCHAR2 (0)
ATTRIBUTE8 VARCHAR2 (0)
ATTRIBUTE9 VARCHAR2 (0)
ATTRIBUTE10 VARCHAR2 (0)
ATTRIBUTE11 VARCHAR2 (0)
ATTRIBUTE12 VARCHAR2 (0)
ATTRIBUTE13 VARCHAR2 (0)
ATTRIBUTE14 VARCHAR2 (0)
ATTRIBUTE15 VARCHAR2 (0)

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APPS.PA_FIN_PLAN_CREATE_PLAN_NOBV_V references the following:

APPS
PACKAGE - PA_FIN_PLAN_CREATE_VER_GLOBAL
VIEW - PA_FIN_PLAN_TYPES_VL
SYNONYM - PA_PROJ_FP_OPTIONS

APPS.PA_FIN_PLAN_CREATE_PLAN_NOBV_V is not referenced by any database object

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View: PA_FIN_PLAN_TYPES_B_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
NAME VARCHAR2 (150) Y
FIN_PLAN_TYPE_ID NUMBER (15) Y
FIN_PLAN_TYPE_CODE VARCHAR2 (30)
PLAN_CLASS_CODE VARCHAR2 (30) Y
SECURITY_PLAN_CLASS_CODE VARCHAR2 (4000)
FIN_PLAN_PREFERENCE_CODE VARCHAR2 (30)
LABOR_QUANTITY NUMBER

COST NUMBER

REVENUE NUMBER

MARGIN NUMBER

MARGIN_PERCENT NUMBER

HEAD_COUNT NUMBER

TOTAL_UTILIZATION_HOURS NUMBER

TOTAL_UTILIZATION_PERCENT NUMBER

GENERATED_FLAG VARCHAR2 (1) Y
PROJ_FIN_PLANNING_OPTIONS_ID NUMBER (15) Y
VERSIONS_FLAG VARCHAR2 (1)
EQUIPMENT_QUANTITY NUMBER

PEOPLE_QUANTITY NUMBER

ALLOW_EDIT_AFTER_BASELINE_FLAG VARCHAR2 (1)

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APPS.PA_FIN_PLAN_TYPES_B_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
VIEW - PA_FIN_PLAN_TYPES_VL
PACKAGE - PA_FIN_PLAN_TYPE_GLOBAL
SYNONYM - PA_PROJ_FP_OPTIONS

APPS.PA_FIN_PLAN_TYPES_B_V is not referenced by any database object

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View: PA_FIN_PLAN_TYPES_VL

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
FIN_PLAN_TYPE_ID NUMBER (15) Y
FIN_PLAN_TYPE_CODE VARCHAR2 (30)
MIGRATED_FRM_BDGT_TYP_CODE VARCHAR2 (30)
PRE_DEFINED_FLAG VARCHAR2 (1) Y
GENERATED_FLAG VARCHAR2 (1) Y
EDIT_GENERATED_AMT_FLAG VARCHAR2 (1) Y
USED_IN_BILLING_FLAG VARCHAR2 (1)
ENABLE_WF_FLAG VARCHAR2 (1) Y
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

RECORD_VERSION_NUMBER NUMBER (15)
PLAN_CLASS_CODE VARCHAR2 (30) Y
APPROVED_COST_PLAN_TYPE_FLAG VARCHAR2 (1)
APPROVED_REV_PLAN_TYPE_FLAG VARCHAR2 (1)
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PROJFUNC_COST_RATE_DATE_TYPE VARCHAR2 (30)
PROJFUNC_COST_RATE_DATE DATE

PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
PROJFUNC_REV_RATE_DATE_TYPE VARCHAR2 (30)
PROJFUNC_REV_RATE_DATE DATE

PROJECT_COST_RATE_TYPE VARCHAR2 (30)
PROJECT_COST_RATE_DATE_TYPE VARCHAR2 (30)
PROJECT_COST_RATE_DATE DATE

PROJECT_REV_RATE_TYPE VARCHAR2 (30)
PROJECT_REV_RATE_DATE_TYPE VARCHAR2 (30)
PROJECT_REV_RATE_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
NAME VARCHAR2 (150) Y
DESCRIPTION VARCHAR2 (2000)
ENABLE_PARTIAL_IMPL_FLAG VARCHAR2 (1)
PRIMARY_COST_FORECAST_FLAG VARCHAR2 (1)
PRIMARY_REV_FORECAST_FLAG VARCHAR2 (1)
EDIT_AFTER_BASELINE_FLAG VARCHAR2 (1)
USE_FOR_WORKPLAN_FLAG VARCHAR2 (1)

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APPS.PA_FIN_PLAN_TYPES_VL references the following:

APPS
SYNONYM - PA_FIN_PLAN_TYPES_B
SYNONYM - PA_FIN_PLAN_TYPES_TL
APPS.PA_FIN_PLAN_TYPES_VL is referenced by following:

APPS
PACKAGE BODY - PA_ALLOC_COPY_RULE_PKG
PACKAGE - PA_BUDGET_PUB
PACKAGE BODY - PA_BUDGET_PUB
PACKAGE BODY - PA_BUDGET_PVT
VIEW - PA_BUDGET_TYPES_V
VIEW - PA_CE_INTEGRATION_BUDGETS_V
PACKAGE BODY - PA_CLIENT_EXTN_BUDGET_WF
VIEW - PA_FINPLAN_TYPES_V
VIEW - PA_FIN_PLAN_CREATE_PLAN_BV_V
VIEW - PA_FIN_PLAN_CREATE_PLAN_NOBV_V
PACKAGE BODY - PA_FIN_PLAN_PUB
PACKAGE BODY - PA_FIN_PLAN_PVT
VIEW - PA_FIN_PLAN_TYPES_B_V
PACKAGE BODY - PA_FIN_PLAN_TYPES_UTILS
VIEW - PA_FIN_PLAN_TYPES_W_V
PACKAGE BODY - PA_FIN_PLAN_TYPE_GLOBAL
PACKAGE - PA_FIN_PLAN_UTILS
PACKAGE BODY - PA_FIN_PLAN_UTILS
PACKAGE BODY - PA_FP_CALC_PLAN_PUB
PACKAGE - PA_FP_CALC_PLAN_PUB
PACKAGE BODY - PA_FP_CI_MERGE
PACKAGE BODY - PA_FP_CONTROL_ITEMS_UTILS
PACKAGE BODY - PA_FP_EDIT_LINE_PKG
PACKAGE BODY - PA_FP_GEN_AMOUNT_UTILS
PACKAGE BODY - PA_FP_GEN_FCST_AMT_PUB1
VIEW - PA_PROJ_FINPLAN_TYPES_V
PACKAGE BODY - PA_PROJ_FP_OPTIONS_PUB
VIEW - PA_RESOURCE_LIST_USE_CODES_V
PACKAGE BODY - PJI_PJP_SUM_MAIN
PACKAGE BODY - PJI_REP_UTIL
- PA_FIN_PLAN_CREATE_PLAN_NOBV_V
- PA_FIN_PLAN_CREATE_PLAN_BV_V
- PA_FINPLAN_TYPES_V
- PA_FIN_PLAN_TYPES_B_V
- PA_FIN_PLAN_UTILS
- PA_BUDGET_PUB
- PA_CE_INTEGRATION_BUDGETS_V
- PA_RESOURCE_LIST_USE_CODES_V
- PA_PROJ_FINPLAN_TYPES_V
- PA_FIN_PLAN_TYPES_W_V
- PA_BUDGET_TYPES_V

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View: PA_FIN_PLAN_TYPES_W_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
NAME VARCHAR2 (150) Y
FIN_PLAN_TYPE_ID NUMBER (15) Y
FIN_PLAN_TYPE_CODE VARCHAR2 (30)
PLAN_CLASS_CODE VARCHAR2 (30) Y
SECURITY_PLAN_CLASS_CODE VARCHAR2 (4000)
FIN_PLAN_PREFERENCE_CODE VARCHAR2 (30)
LABOR_QUANTITY NUMBER

COST NUMBER

REVENUE NUMBER

MARGIN NUMBER

MARGIN_PERCENT NUMBER

HEAD_COUNT NUMBER

TOTAL_UTILIZATION_HOURS NUMBER

TOTAL_UTILIZATION_PERCENT NUMBER

GENERATED_FLAG VARCHAR2 (1) Y
PROJ_FIN_PLANNING_OPTIONS_ID NUMBER (15) Y
VERSIONS_FLAG VARCHAR2 (1)
EQUIPMENT_QUANTITY NUMBER

PEOPLE_QUANTITY NUMBER

ALLOW_EDIT_AFTER_BASELINE_FLAG VARCHAR2 (1)

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APPS.PA_FIN_PLAN_TYPES_W_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
VIEW - PA_FIN_PLAN_TYPES_VL
PACKAGE - PA_FIN_PLAN_TYPE_GLOBAL
SYNONYM - PA_PROJ_FP_OPTIONS

APPS.PA_FIN_PLAN_TYPES_W_V is not referenced by any database object

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View: PA_FIN_STRUCTURES_LINKS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
SUB_PROJECT_ID NUMBER
Y
SUB_PROJECT_NAME VARCHAR2 (30) Y
SUB_PROJECT_NUMBER VARCHAR2 (25) Y
SUB_STRUCTURE_VER_ID NUMBER (15) Y
RELATIONSHIP_TYPE VARCHAR2 (30) Y
COMMENTS VARCHAR2 (240)
PARENT_PROJECT_ID NUMBER
Y
PARENT_PROJECT_NAME VARCHAR2 (30) Y
PARENT_PROJECT_NUMBER VARCHAR2 (25) Y
PARENT_STRUCTURE_VER_ID NUMBER (15)
PARENT_TASK_VERSION_ID NUMBER (15) Y
PARENT_TASK_ID NUMBER (15) Y
PARENT_TASK_NUMBER VARCHAR2 (100)
PARENT_TASK_NAME VARCHAR2 (240) Y
OBJECT_RELATIONSHIP_ID NUMBER
Y

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APPS.PA_FIN_STRUCTURES_LINKS_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
- PA_LATEST_FIN_STRUC_VER_ID_V

APPS.PA_FIN_STRUCTURES_LINKS_V is not referenced by any database object

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View: PA_FIN_STRUCTURES_TASKS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ELEMENT_NUMBER VARCHAR2 (100)
User-defined alphanumeric character that uniquely identifies the element within a project or structure
ELEMENT_NAME VARCHAR2 (240)
User-defined long name of the element. This value is used for scheduling, progress reporting, and should be used for any new functionality related to Oracle Projects.
DESCRIPTION VARCHAR2 (2000)
Description of the element
OBJECT_TYPE VARCHAR2 (30) Y The type of the object for the element. The value can be TASK or STRUCTURE.
ELEMENT_VERSION_ID NUMBER (15) Y The identifier of the element version
PROJ_ELEMENT_ID NUMBER (15) Y The identifier of the project element
PROJECT_ID NUMBER (15) Y The identifier of the project to which the structure version or task version belongs
DISPLAY_SEQUENCE NUMBER (15)
Identifies the display order of the task version within a structure version. This is a task-specific attribute.
PARENT_ELEMENT_VERSION_ID NUMBER (15)
The identifier of the parent element version
PARENT_OBJECT_TYPE VARCHAR2 (30) Y The type of the object for the parent element. The value can be TASK or STRUCTURE.
RELATIONSHIP_TYPE VARCHAR2 (30) Y The relationship type with respect to the parent
RELATIONSHIP_SUBTYPE VARCHAR2 (30)
The relationship subtype with respect to the parent
SUMMARY_ELEMENT_FLAG VARCHAR2 (4000)
Flag that indicates if the task version is a summary task. This is a task-specific attribute.
TASK_MANAGER_ID NUMBER (15)
The identifier of the person who manages the task. This is a task-specific attribute.
TASK_MANAGER VARCHAR2 (240)
The name of the person who manages the task. This is a task-specific attribute.
PARENT_STRUCTURE_VERSION_ID NUMBER (15)
The identifier of the structure version to which the task version belongs
WBS_LEVEL NUMBER (3)
Identifies the hierarchical level of the task version within a structure version. This is a task-specific attribute.
WBS_NUMBER VARCHAR2 (240)
System-generated formatted number for a task version. This is a task-specific attribute.
ELEM_REC_VER_NUMBER NUMBER (15)
Record version number for the project element
ELEM_VER_REC_VER_NUMBER NUMBER (15)
Record version number for the project element version
PARENT_VER_REC_VER_NUMBER NUMBER (15)
STATUS_CODE VARCHAR2 (150)
The status code
STATUS_CODE_MEANING VARCHAR2 (80)
The meaning of the status
PRIORITY_CODE VARCHAR2 (30)
The priority of the task. This is a task-specific attribute.
PRIORITY_DESCRIPTION VARCHAR2 (4000)
The description of the priority
ORGANIZATION_ID NUMBER (15)
The identifier of the organization that is responsible for the work. The task organization is copied from the project organization when the task is created. This is a task-specific attribute.
ORGANIZATION_NAME VARCHAR2 (240)
The name of the organization that is responsible for the work
OBJECT_RELATIONSHIP_ID NUMBER
Y The identifier of the relationship
OBJECT_REC_VER_NUMBER NUMBER

Record version number for the relationship
LATEST_EFF_PUBLISHED_FLAG VARCHAR2 (1)
Flag to indicate that this structure version is the latest published version for each purpose
PROJECT_NUMBER VARCHAR2 (25) Y The number of the project
PROJECT_NAME VARCHAR2 (30) Y The name of the project
PARENT_ELEMENT_ID NUMBER (15)
The identifier of the parent element
STRUCTURE_TYPE_CLASS_CODE VARCHAR2 (30)
The class of structure type
PUBLISHED_DATE DATE

The date that the structure version was published
LINK_TASK_FLAG VARCHAR2 (1)
DISPLAY_PARENT_VERSION_ID NUMBER (15)
BASELINE_START_DATE DATE

BASELINE_FINISH_DATE DATE

PM_SOURCE_NAME VARCHAR2 (4000)
PM_SOURCE_CODE VARCHAR2 (30)
PM_SOURCE_REFERENCE VARCHAR2 (25)
ACTIVE_TASK_FLAG VARCHAR2 (4000)
ACTIVE_TASK_MEANING VARCHAR2 (4000)
DAYS_TO_SCH_START NUMBER

DAYS_TO_SCH_FINISH NUMBER

WORK_TELEPHONE VARCHAR2 (60)
SERVICE_TYPE_MEANING VARCHAR2 (4000)
SERVICE_TYPE_CODE VARCHAR2 (30)
WORK_TYPE_NAME VARCHAR2 (80)
WORK_TYPE_ID NUMBER (15)
CHARGEABLE_MEANING VARCHAR2 (4000)
CHARGEABLE_FLAG VARCHAR2 (1)
BILLABLE_MEANING VARCHAR2 (4000)
BILLABLE_FLAG VARCHAR2 (1)
RECEIVE_PROJECT_INVOICE_M VARCHAR2 (4000)
RECEIVE_PROJECT_INVOICE_FLAG VARCHAR2 (1)
TRANSACTION_CTRL_START_DATE DATE

TRANSACTION_CTRL_FINISH_DATE DATE

TRANSACTION_AS_OF_DATE DATE

BASELINE_AS_OF_DATE DATE

FINANCIAL_TASK_FLAG VARCHAR2 (1)
TASK_CREATION_DATE DATE
Y
LOWEST_TASK_MEANING VARCHAR2 (4000)
TASK_TYPE_ID NUMBER (15)
TASK_TYPE VARCHAR2 (150) Y
TASK_STATUS_CODE VARCHAR2 (150)
TASK_STATUS_MEANING VARCHAR2 (80)
ADDRESS_ID NUMBER (15)
ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (426)
STRUCT_PUBLISHED_FLAG VARCHAR2 (4000)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
TASK_UNPUB_VER_STATUS_CODE VARCHAR2 (30)
OPEN_ISSUES NUMBER

OPEN_CHANGE_DOCUMENTS NUMBER

CHILD_ELEMENT_FLAG VARCHAR2 (4000)
OPEN_CHANGE_REQUESTS NUMBER

OPEN_CHANGE_ORDERS NUMBER

TASK_STATUS VARCHAR2 (80)
This column stores the status of tasks created using the Change Management flow.
TASK_APPROVER_ID NUMBER

This column stores the ID of the user who approved the tasks created using the Change Management flow.

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APPS.PA_FIN_STRUCTURES_TASKS_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
PACKAGE - PA_CONTROL_ITEMS_UTILS
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_PROJECT_STRUCTURE_UTILS
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_STRUCTURE_TYPES
SYNONYM - PA_STRUCTURE_TYPES
SYNONYM - PA_TASKS
SYNONYM - PA_TASK_TYPES
SYNONYM - PA_WORK_TYPES_TL
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_FIN_STRUCTURES_TASKS_V is not referenced by any database object

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View: PA_FIN_STRUCTURE_VERSIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJ_ELEMENT_ID NUMBER (15) Y The identifier of the project element to which the element version belongs
ELEMENT_VERSION_ID NUMBER (15) Y The identifier for the element version
PEV_STRUCTURE_ID NUMBER (15) Y The identifier for the structure version attributes
PROJECT_ID NUMBER
Y The identifier of the project to which the structure version attributes belong
STRUCTURE_NUMBER VARCHAR2 (100)
The number that uniquely identifies the structure within a project
STRUCTURE_NAME VARCHAR2 (240) Y User-defined long name of the structure
STRUCTURE_VERSION_NUMBER NUMBER
Y System generated structure version number
STRUCTURE_VERSION_NAME VARCHAR2 (240) Y User-defined name of the structure version
DESCRIPTION VARCHAR2 (2000)
Description of the structure version
EFFECTIVE_DATE DATE

The date that the structure version becomes effective
STATUS_CODE VARCHAR2 (150)
The status of the structure version
STATUS_NAME VARCHAR2 (80) Y The meaning of the status of the structure version
LOCK_STATUS_CODE VARCHAR2 (30)
The lock status of the structure version
LOCK_STATUS_NAME VARCHAR2 (80)
The meaning of the lock status of the structure version
LOCKED_DATE DATE

The date that the structure version was locked
LOCKED_BY_PERSON_ID NUMBER (15)
The user id of the person who has locked the structure version
LOCKED_BY_NAME VARCHAR2 (240)
The name of the user who has currently locked the structure version
PUBLISHED_DATE DATE

The date that the structure version was published
PUBLISHED_BY_PERSON_ID NUMBER (15)
The user id who published the structure version
PUBLISHED_NAME VARCHAR2 (240)
The name of the user who published the structure version
ORIGINAL_FLAG VARCHAR2 (1) Y The flag that identifies the original baselined structure version
ORIGINAL_BASELINE_MEANING VARCHAR2 (80)
The meaning of the original baseline state of the structure version
CURRENT_FLAG VARCHAR2 (1) Y The flag that identifies the original baselined structure version
CURRENT_BASELINE_MEANING VARCHAR2 (80)
The meaning of the current baseline state of the structure version
LATEST_EFF_PUBLISHED_FLAG VARCHAR2 (1) Y Flag indicating that this structure version is the latest published version for each purpose
LATEST_EFF_PUBLISHED_MEANING VARCHAR2 (80)
The meaning of the latest publish state of the structure version
STRUCTURE_TYPE VARCHAR2 (150) Y Uniquely identifies the structure type
STRUCTURE_REC_VERSION_NUMBER NUMBER (15)
Record version number of the structure
STRUC_VER_REC_VERSION_NUMBER NUMBER (15)
Record version number of the structure version
PEV_STRUC_REC_VERSION_NUMBER NUMBER (15)
Record version number of the structure verstion attribute
WBS_RECORD_VERSION_NUMBER NUMBER (15)
Record version number of the WBS structure
MANAGER_PERSON_ID NUMBER (15)
MANAGER_PERSON_NAME VARCHAR2 (240)
BASELINE_START_DATE DATE

BASELINE_FINISH_DATE DATE

CHANGE_REASON_CODE VARCHAR2 (30)
CHANGE_REASON_MEANING VARCHAR2 (80)
BASELINE_AS_OF_DATE DATE

WORKPLAN_FLAG VARCHAR2 (4000)
CHILD_ELEMENT_FLAG VARCHAR2 (4000)

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APPS.PA_FIN_STRUCTURE_VERSIONS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_PROJECT_STRUCTURE_UTILS
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_STRUCTURE_TYPES
SYNONYM - PA_STRUCTURE_TYPES
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_FIN_STRUCTURE_VERSIONS_V is not referenced by any database object

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View: PA_FIN_WP_TASKS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_FIN_WP_TASKS_V selects the tasks in the workplan structure, financial structure, or a shared structure.

Columns
Name Datatype Length Mandatory Comments
ELEMENT_NAME VARCHAR2 (240)
The user-defined long name of the element
ELEMENT_NUMBER VARCHAR2 (100)
A user-defined alphanumeric character that uniquely identifies the element within a project or structure
PROJ_ELEMENT_ID NUMBER (15)
The identifier of the task
PROJECT_ID NUMBER (15)
The identifier of the project to which the task version belongs
STRUCTURE_TYPE_ID NUMBER (15)
The identifier of the structure type to which the task belongs
STRUCTURE_TYPE_CLASS_CODE VARCHAR2 (30)
The class code of the structure type
STRUCTURE_TYPE VARCHAR2 (80)
The type of the structure

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APPS.PA_FIN_WP_TASKS_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_STRUCTURE_TYPES
SYNONYM - PA_STRUCTURE_TYPES

APPS.PA_FIN_WP_TASKS_V is not referenced by any database object

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View: PA_FP_BASELINED_COSTREV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
VERSION_NUMBER NUMBER (15) Y
VERSION_NAME VARCHAR2 (60)
VERSION_TYPE VARCHAR2 (30)
FIN_PLAN_TYPE_ID NUMBER (15)
QUANTITY NUMBER

REVENUE NUMBER

RAW_COST NUMBER

BURDENED_COST NUMBER

TOTAL_UTILIZATION_PERCENT NUMBER

TOTAL_UTILIZATION_HOURS NUMBER

TOTAL_HEAD_COUNT NUMBER

BASELINED_DATE DATE

CURRENT_FLAG VARCHAR2 (1) Y
CURRENT_ORIGINAL_FLAG VARCHAR2 (1) Y
RECORD_VERSION_NUMBER NUMBER

PLAN_PROCESSING_CODE VARCHAR2 (30)
REQUEST_ID NUMBER

WF_STATUS_CODE VARCHAR2 (30)
EQUIPMENT_QUANTITY NUMBER

PEOPLE_QUANTITY NUMBER

PROJECT_STRUCTURE_VERSION_ID NUMBER (15)
BASELINED_BY_PERSON_NAME VARCHAR2 (4000)

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APPS.PA_FP_BASELINED_COSTREV_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FIN_PLAN_MAINT_VER_GLOBAL
PACKAGE - PA_FIN_PLAN_UTILS
PACKAGE - PA_UTILS

APPS.PA_FP_BASELINED_COSTREV_V is not referenced by any database object

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View: PA_FP_BASELINED_COST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
VERSION_NUMBER NUMBER (15) Y
VERSION_NAME VARCHAR2 (60)
VERSION_TYPE VARCHAR2 (30)
FIN_PLAN_TYPE_ID NUMBER (15)
QUANTITY NUMBER

RAW_COST NUMBER

BURDENED_COST NUMBER

TOTAL_UTILIZATION_PERCENT NUMBER

TOTAL_UTILIZATION_HOURS NUMBER

TOTAL_HEAD_COUNT NUMBER

BASELINED_DATE DATE

CURRENT_FLAG VARCHAR2 (1) Y
CURRENT_ORIGINAL_FLAG VARCHAR2 (1) Y
RECORD_VERSION_NUMBER NUMBER

PLAN_PROCESSING_CODE VARCHAR2 (30)
REQUEST_ID NUMBER

WF_STATUS_CODE VARCHAR2 (30)
EQUIPMENT_QUANTITY NUMBER

PEOPLE_QUANTITY NUMBER

PROJECT_STRUCTURE_VERSION_ID NUMBER (15)
BASELINED_BY_PERSON_NAME VARCHAR2 (4000)

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APPS.PA_FP_BASELINED_COST_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FIN_PLAN_MAINT_VER_GLOBAL
PACKAGE - PA_FIN_PLAN_UTILS
PACKAGE - PA_UTILS

APPS.PA_FP_BASELINED_COST_V is not referenced by any database object

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View: PA_FP_BASELINED_REVENUE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
VERSION_NUMBER NUMBER (15) Y
VERSION_NAME VARCHAR2 (60)
VERSION_TYPE VARCHAR2 (30)
FIN_PLAN_TYPE_ID NUMBER (15)
QUANTITY NUMBER

REVENUE NUMBER

TOTAL_UTILIZATION_PERCENT NUMBER

TOTAL_UTILIZATION_HOURS NUMBER

TOTAL_HEAD_COUNT NUMBER

BASELINED_DATE DATE

CURRENT_FLAG VARCHAR2 (1) Y
CURRENT_ORIGINAL_FLAG VARCHAR2 (1) Y
RECORD_VERSION_NUMBER NUMBER

PLAN_PROCESSING_CODE VARCHAR2 (30)
REQUEST_ID NUMBER

WF_STATUS_CODE VARCHAR2 (30)
EQUIPMENT_QUANTITY NUMBER

PEOPLE_QUANTITY NUMBER

PROJECT_STRUCTURE_VERSION_ID NUMBER (15)
BASELINED_BY_PERSON_NAME VARCHAR2 (4000)

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APPS.PA_FP_BASELINED_REVENUE_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FIN_PLAN_MAINT_VER_GLOBAL
PACKAGE - PA_FIN_PLAN_UTILS
PACKAGE - PA_UTILS

APPS.PA_FP_BASELINED_REVENUE_V is not referenced by any database object

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View: PA_FP_BUDGET_LINE_REJECTIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y The identifier of the budget version.
PROJECT_ID NUMBER (15) Y The identifier of the project.
TASK_ID NUMBER (15) Y The identifier of the task.
BUDGET_LINE_ID NUMBER (15) Y The identifier of the budget line.
START_DATE DATE
Y The start date of the budget line.
END_DATE DATE
Y The end date of the budget line.
PERIOD_NAME VARCHAR2 (30)
The period of the budget line.
RESOURCE_ASSIGNMENT_ID NUMBER (15) Y The identifier of the resource assignment of the budget line.
TXN_CURRENCY_CODE VARCHAR2 (15) Y The transaction currency code of the amount.
PROJECT_CURRENCY_CODE VARCHAR2 (15)
The project currency code.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
The project functional currency code.
COST_REJECTION_CODE VARCHAR2 (30)
It stores the message code that is applicable whenever an error is encountered during calculation of cost amounts.
COST_REJECTION_MSG_DATA VARCHAR2 (2000)
The message text of the cost_rejection_code.
COST_REJECTION_FLAG VARCHAR2 (1)
This flag indcates if the budget line contains rejection code during calculation of cost amounts.
PERIOD_COST_REJECTION_FLAG VARCHAR2 (1)
This flag indcates if a period of the budget line contains rejection code during calculation of cost amounts.
BURDEN_REJECTION_CODE VARCHAR2 (30)
It stores the message code that is applicable whenever an error is encountered during calculation of burdened cost amounts.
BURDEN_REJECTION_MSG_DATA VARCHAR2 (2000)
The message text of the burden_rejection_code.
BURDEN_REJECTION_FLAG VARCHAR2 (1)
This flag indcates if the budget line contains rejection code during calculation of burdened cost amounts.
PERIOD_BURDEN_REJECTION_FLAG VARCHAR2 (1)
This flag indcates if a period of the budget line contains rejection code during calculation of burdened cost amounts.
REVENUE_REJECTION_CODE VARCHAR2 (30)
It stores the message code that is applicable whenever an error is encountered during calculation of revenue amounts.
REVENUE_REJECTION_MSG_DATA VARCHAR2 (2000)
The message text of the revenue_rejection_code.
REVENUE_REJECTION_FLAG VARCHAR2 (1)
This flag indcates if the budget line contains rejection code during calculation of revenue amounts.
PERIOD_REVENUE_REJECTION_FLAG VARCHAR2 (1)
This flag indcates if a period of the budget line contains rejection code during calculation of revenue amounts.
PC_CUR_CONV_REJECTION_CODE VARCHAR2 (30)
Indicates the rejection code while trying to convert the transaction currency into project currency.
PC_CONV_REJECTION_MSG_DATA VARCHAR2 (2000)
The message text of the pc_cur_conv_rejection_code.
PC_CONV_REJECTION_FLAG VARCHAR2 (1)
This flag indicates if the budget line contains rejection code while trying to convert the transaction currency into project currency.
PERIOD_PC_CONV_REJECTION_FLAG VARCHAR2 (1)
This flag indicates if a period of the budget line contains rejection code while trying to convert the transaction currency into project currency.
PFC_CUR_CONV_REJECTION_CODE VARCHAR2 (30)
Indicates the rejection code while trying to convert the transaction currency into project functional currency.
PFC_CONV_REJECTION_MSG_DATA VARCHAR2 (2000)
The message text of the pfc_cur_conv_rejection_code.
PFC_CONV_REJECTION_FLAG VARCHAR2 (1)
This flag indicates if the budget line contains rejection code while trying to convert the transaction currency into project functional currency.
PERIOD_PFC_CONV_REJECTION_FLAG VARCHAR2 (1)
This flag indicates if a period of the budget line contains rejection code while trying to convert the transaction currency into project functional currency.
OTHER_REJECTION_CODE VARCHAR2 (30)
It stores the message code that is applicable whenever an unexpected error is encountered.
OTHER_REJECTION_MSG_DATA VARCHAR2 (2000)
The message text of the other_rejection_code.
OTHER_REJECTION_FLAG VARCHAR2 (1)
This flag indicates if the budget line contains any rejection code due to unexpected error.
PERIOD_OTHER_REJECTION_FLAG VARCHAR2 (1)
This flag indicates if a period of the budget line contains any rejection code due to unexpected error.
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the resource list member within the resource list that is assigned to the budget.
RESOURCE_LIST_MEMBER_NAME VARCHAR2 (80)
User defined short name for the resource.
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list.

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APPS.PA_FP_BUDGET_LINE_REJECTIONS_V references the following:

APPS
SYNONYM - FND_NEW_MESSAGES
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FIN_PLAN_UTILS2
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_FP_BUDGET_LINE_REJECTIONS_V is not referenced by any database object

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View: PA_FP_CI_AMOUNTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CI_ID NUMBER (15)
Internal identifier of the Control Item
PROJECT_ID NUMBER (15) Y Internal identifier of the Project
EST_QUANTITY NUMBER

Estimated Quantity
LABOR_QUANTITY NUMBER

Planned Quantity
EST_PROJECT_RAW_COST NUMBER

Estimated raw cost in project currency
TOTAL_PROJECT_RAW_COST NUMBER

Total planned raw cost in project currency
EST_PROJECT_BURDENED_COST NUMBER

Estimated burdened cost in project currency
TOTAL_PROJECT_BURDENED_COST NUMBER

Total planned burdened cost in project currency
EST_PROJECT_REVENUE NUMBER

Estimated revenue in project currency
TOTAL_PROJECT_REVENUE NUMBER

Total planned revenue in project currency
EST_PROJECT_COST NUMBER

Estimated cost in project currency
TOTAL_PROJECT_COST NUMBER

Total planned cost in project currency
DERIVED_QUANTITY NUMBER

Quantity derived from planned or estmated quantity
DERIVED_COST NUMBER

Cost derived from planned or estimated cost, raw or burdened depending on plan setup, in project currency
DERIVED_REVENUE NUMBER

Revenue derived from planned or estimated revenue in project currency
EST_MARGIN VARCHAR2 (40)
Margin derived from estimated revenue and estimated cost
EST_MARGIN_PERCENTAGE VARCHAR2 (40)
Margin Percentage derived from estimated revenue and estimated cost
PLANNED_MARGIN NUMBER

Margin derived from planned revenue and planned cost
PLANNED_MARGIN_PERCENTAGE VARCHAR2 (40)
Margin Percentage derived from planned revenue and planned cost
DERIVED_MARGIN VARCHAR2 (40)
Margin derived from derived revenue and derived cost
DERIVED_MARGIN_PERCENTAGE VARCHAR2 (40)
Margin Percentage derived from derived revenue and derived cost

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APPS.PA_FP_CI_AMOUNTS_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
VIEW - PA_CI_TYPES_W_FINPLAN_V
SYNONYM - PA_CONTROL_ITEMS
SYNONYM - PA_PROJ_FP_OPTIONS
APPS.PA_FP_CI_AMOUNTS_V is referenced by following:

APPS
VIEW - PA_CI_CRPRJ_LIST_V
VIEW - PA_CI_LIST_V

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View: PA_FP_ELIGIBLE_CI_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Project id for which the control order is defined
IMPACTED_TASK_ID NUMBER (15)
The task id of the task which will be impacted upon implementing the control order
FIN_PLAN_TYPE_ID NUMBER (15) Y The finplan type id of the plan type to which the control order type is attached
CI_VERSION_ID NUMBER (15) Y The version id of the control order
CI_VERSION_TYPE VARCHAR2 (30)
The version type of the control order
PT_CT_VERSION_TYPE VARCHAR2 (30) Y The version type of the control order which can be implemented for the given plan type
CI_ID NUMBER (15) Y Control order item id
CD_NUMBER VARCHAR2 (100)
Control order item number
CI_TYPE_ID NUMBER (15) Y Control order type id
CI_TYPE_NAME VARCHAR2 (150) Y Control order type name
SUMMARY VARCHAR2 (240) Y Control order item summary
TASK_NO VARCHAR2 (48)
The task identifier for the task which is impacted upon implementation of the control order
PROJECT_STATUS_NAME VARCHAR2 (80) Y Current project status name of the control order
PROJECT_SYSTEM_STATUS_CODE VARCHAR2 (30) Y Current project system status code of the control order
PEOPLE_EFFORT NUMBER

The people quantity defined for the control order
EQUIPMENT_EFFORT NUMBER

The equipment quantity defined for the control order
RAW_COST NUMBER

The raw cost defined for the control order in Project Currency
BURDENED_COST NUMBER

The burdened cost defined for the control order in Project Currency
REVENUE NUMBER

The revenue defined for the control order in Project Currency
PFC_RAW_COST NUMBER

The raw cost defined for the control order in Project Functional Currency
PFC_BURDENED_COST NUMBER

The burdened cost defined for the control order in Project Functional Currency
PFC_REVENUE NUMBER

The revenue defined for the control order in Project Functional Currency
REV_PARTIALLY_IMPL_FLAG VARCHAR2 (1)
Indicates that if a control has been partially implemented or not
OWNER_ID NUMBER (15) Y The Owner Id of the Change Document
OWNER VARCHAR2 (360) Y The Owner Party Name of the Change Document
REQUIRED_BY DATE

The required by date of the Change Document
PRIORITY_CODE VARCHAR2 (30)
The priority code of the Change Document
PRIORITY VARCHAR2 (80)
The priority of the Change Document
CI_TYPE_CLASS_CODE VARCHAR2 (30) Y The Class Code of the Control Item Type

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APPS.PA_FP_ELIGIBLE_CI_V references the following:

APPS
SYNONYM - HZ_PARTIES
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - PA_CI_IMPACTS
VIEW - PA_CI_TYPES_VL
SYNONYM - PA_CONTROL_ITEMS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PT_CO_IMPL_STATUSES
SYNONYM - PA_TASKS

APPS.PA_FP_ELIGIBLE_CI_V is not referenced by any database object

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View: PA_FP_ENTER_ADJ_LINES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
AMOUNT_TYPE_ID NUMBER (15)
AMOUNT_TYPE_NAME VARCHAR2 (80)
AMOUNT_TYPE_CODE VARCHAR2 (30)
AMOUNT_SUBTYPE_CODE VARCHAR2 (42)
PRECEDING_PERIODS_AMOUNT NUMBER

SUCCEEDING_PERIODS_AMOUNT NUMBER

PERIOD1 NUMBER

PERIOD2 NUMBER

PERIOD3 NUMBER

PERIOD4 NUMBER

PERIOD5 NUMBER

PERIOD6 NUMBER

PERIOD7 NUMBER

PERIOD8 NUMBER

PERIOD9 NUMBER

PERIOD10 NUMBER

PERIOD11 NUMBER

PERIOD12 NUMBER

PERIOD13 NUMBER

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APPS.PA_FP_ENTER_ADJ_LINES_V references the following:

APPS
VIEW - PA_AMOUNT_TYPES_VL
PACKAGE - PA_FIN_PLAN_VIEW_GLOBAL
SYNONYM - PA_FP_ADJ_ELEMENTS
VIEW - PA_FP_PERIOD_VALUES_V
SYNONYM - PA_RESOURCE_ASSIGNMENTS

APPS.PA_FP_ENTER_ADJ_LINES_V is not referenced by any database object

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View: PA_FP_OF_WEBADI_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CATEGORY_ID NUMBER (15)
CATEGORY VARCHAR2 (80)
OU_ID NUMBER

OU_NAME VARCHAR2 (240)
ORGANIZATION_ID NUMBER

ORGANIZATION_NAME VARCHAR2 (240)
OTHER_OU_ID NUMBER (15)
OTHER_OU_NAME VARCHAR2 (240)
OTHER_ORGANIZATION_ID NUMBER (15)
OTHER_ORGANIZATION_NAME VARCHAR2 (240)
TXN_PROJECT_NAME VARCHAR2 (30)
RESOURCE_NAME VARCHAR2 (240)
PERIOD1 NUMBER

PERIOD2 NUMBER

PERIOD3 NUMBER

PERIOD4 NUMBER

PERIOD5 NUMBER

PERIOD6 NUMBER

PERIOD7 NUMBER

PERIOD8 NUMBER

PERIOD9 NUMBER

PERIOD10 NUMBER

PERIOD11 NUMBER

PERIOD12 NUMBER

PERIOD13 NUMBER

PERIOD14 NUMBER

PERIOD15 NUMBER

PERIOD16 NUMBER

PERIOD17 NUMBER

PERIOD18 NUMBER

PERIOD19 NUMBER

PERIOD20 NUMBER

PERIOD21 NUMBER

PERIOD22 NUMBER

PERIOD23 NUMBER

PERIOD24 NUMBER

PERIOD25 NUMBER

PERIOD26 NUMBER

PERIOD27 NUMBER

PERIOD28 NUMBER

PERIOD29 NUMBER

PERIOD30 NUMBER

PERIOD31 NUMBER

PERIOD32 NUMBER

PERIOD33 NUMBER

PERIOD34 NUMBER

PERIOD35 NUMBER

PERIOD36 NUMBER

PERIOD37 NUMBER

PERIOD38 NUMBER

PERIOD39 NUMBER

PERIOD40 NUMBER

PERIOD41 NUMBER

PERIOD42 NUMBER

PERIOD43 NUMBER

PERIOD44 NUMBER

PERIOD45 NUMBER

PERIOD46 NUMBER

PERIOD47 NUMBER

PERIOD48 NUMBER

PERIOD49 NUMBER

PERIOD50 NUMBER

PERIOD51 NUMBER

PERIOD52 NUMBER

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APPS.PA_FP_OF_WEBADI_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
VIEW - PA_AMOUNT_TYPES_VL
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FIN_PLAN_VIEW_GLOBAL
SYNONYM - PA_ORG_FCST_ELEMENTS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_PROJ_PERIODS_DENORM
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_WORK_TYPES_B

APPS.PA_FP_OF_WEBADI_V is not referenced by any database object

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View: PA_FP_OPTIONS_RESLISTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
FIN_PLAN_TYPE_ID NUMBER (15)
FP_RESOURCE_LIST_ID NUMBER (15)
FP_RESOURCE_LIST_TYPE VARCHAR2 (30)
FIN_PLAN_START_DATE DATE

FIN_PLAN_END_DATE DATE

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APPS.PA_FP_OPTIONS_RESLISTS_V references the following:

APPS
SYNONYM - PA_PROJ_FP_OPTIONS
APPS.PA_FP_OPTIONS_RESLISTS_V is referenced by following:

APPS
VIEW - PA_PMC_RESOURCE_LIST_V

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View: PA_FP_PD_STARTDATES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERIOD_TYPE VARCHAR2 (4000)
PERIOD_YEAR NUMBER (15) Y
PERIOD_NAME VARCHAR2 (20)
START_DATE DATE

END_DATE DATE

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APPS.PA_FP_PD_STARTDATES_V references the following:

APPS
VIEW - PA_FP_PERIODS_TMP_V
PACKAGE - PA_FP_VIEW_PLANS_PUB

APPS.PA_FP_PD_STARTDATES_V is not referenced by any database object

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View: PA_FP_PERIODS_PL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERIOD_TYPE CHAR (2)
PERIOD_YEAR NUMBER (15)
PERIOD_NAME VARCHAR2 (20)
START_DATE DATE

END_DATE DATE

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APPS.PA_FP_PERIODS_PL_V references the following:

APPS
PACKAGE - PA_FIN_PLAN_VIEW_GLOBAL
VIEW - PA_ORGFCST_PERIODS_TMP_V
PACKAGE - PA_PERIOD_PROCESS_PKG

APPS.PA_FP_PERIODS_PL_V is not referenced by any database object

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View: PA_FP_PERIODS_TMP_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERIOD_TYPE VARCHAR2 (4000)
PERIOD_YEAR NUMBER (15) Y
PERIOD_NAME VARCHAR2 (20)
START_DATE DATE

END_DATE DATE

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APPS.PA_FP_PERIODS_TMP_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FP_VIEW_PLANS_PUB
VIEW - PA_PERIODS_V
SYNONYM - PA_PROJECTS
APPS.PA_FP_PERIODS_TMP_V is referenced by following:

APPS
VIEW - PA_FP_PD_STARTDATES_V

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View: PA_FP_PERIODS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_NUM NUMBER

START_DATE DATE
Y
END_DATE DATE
Y
PERIOD_NAME VARCHAR2 (15) Y
PERIOD_TYPE VARCHAR2 (15) Y
PERIOD_SET_NAME VARCHAR2 (15) Y
GL_PERIOD_SET_NAME VARCHAR2 (15) Y
PA_PERIOD_SET_NAME VARCHAR2 (15)
PA_PERIOD_TYPE VARCHAR2 (15) Y
ACCOUNTED_PERIOD_TYPE VARCHAR2 (15) Y
ORG_ID NUMBER (15) Y

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APPS.PA_FP_PERIODS_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - PA_IMPLEMENTATIONS_ALL
- GL_SETS_OF_BOOKS

APPS.PA_FP_PERIODS_V is not referenced by any database object

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View: PA_FP_PERIOD_INFO_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PLAN_PERIOD_TYPE VARCHAR2 (30) Y
PERIOD_PROFILE_ID NUMBER (15) Y
GL_PERIOD_TYPE VARCHAR2 (15) Y
NUMBER_OF_PERIODS NUMBER (15)
PERIOD_SET_NAME VARCHAR2 (15) Y

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APPS.PA_FP_PERIOD_INFO_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FIN_PLAN_VIEW_GLOBAL
SYNONYM - PA_PROJ_PERIOD_PROFILES

APPS.PA_FP_PERIOD_INFO_V is not referenced by any database object

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View: PA_FP_SUM_PV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
RESOURCE_ASSIGNMENT_ID NUMBER (15) Y
VERSION_NAME VARCHAR2 (60)
VERSION_NUM NUMBER (15) Y
AMOUNT_TYPE_NAME VARCHAR2 (80) Y
AMOUNT_TYPE_CODE VARCHAR2 (30) Y
SHOW_URL_FLAG VARCHAR2 (1)
PRECEDING_PERIODS_AMOUNT NUMBER

SUCCEEDING_PERIODS_AMOUNT NUMBER

PERIOD1 NUMBER

PERIOD2 NUMBER

PERIOD3 NUMBER

PERIOD4 NUMBER

PERIOD5 NUMBER

PERIOD6 NUMBER

PERIOD7 NUMBER

PERIOD8 NUMBER

PERIOD9 NUMBER

PERIOD10 NUMBER

PERIOD11 NUMBER

PERIOD12 NUMBER

PERIOD13 NUMBER

TOTAL_PA NUMBER

TOTAL NUMBER

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APPS.PA_FP_SUM_PV_V references the following:

APPS
VIEW - PA_AMOUNT_TYPES_VL
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FIN_PLAN_VIEW_GLOBAL
PACKAGE - PA_FP_ORG_FCST_UTILS
VIEW - PA_FP_PERIOD_VALUES_V
SYNONYM - PA_RESOURCE_ASSIGNMENTS

APPS.PA_FP_SUM_PV_V is not referenced by any database object

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View: PA_FP_VERSION_STATUSES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (30) Y
MEANING VARCHAR2 (80) Y

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APPS.PA_FP_VERSION_STATUSES_V references the following:

APPS
VIEW - PA_LOOKUPS

APPS.PA_FP_VERSION_STATUSES_V is not referenced by any database object

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View: PA_FP_VERSION_STATUS_DISP_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (30) Y
MEANING VARCHAR2 (80) Y

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APPS.PA_FP_VERSION_STATUS_DISP_V references the following:

APPS
VIEW - PA_LOOKUPS

APPS.PA_FP_VERSION_STATUS_DISP_V is not referenced by any database object

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View: PA_FP_VIEW_ADJ_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_REASON_NAME VARCHAR2 (80)
ADJUSTMENT_REASON_CODE VARCHAR2 (30)
PRECEDING_PERIODS_AMOUNT NUMBER

SUCCEEDING_PERIODS_AMOUNT NUMBER

PERIOD1 NUMBER

PERIOD2 NUMBER

PERIOD3 NUMBER

PERIOD4 NUMBER

PERIOD5 NUMBER

PERIOD6 NUMBER

PERIOD7 NUMBER

PERIOD8 NUMBER

PERIOD9 NUMBER

PERIOD10 NUMBER

PERIOD11 NUMBER

PERIOD12 NUMBER

PERIOD13 NUMBER

TOTAL_PA NUMBER

TOTAL NUMBER

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APPS.PA_FP_VIEW_ADJ_V references the following:

APPS
VIEW - PA_AMOUNT_TYPES_VL
PACKAGE - PA_FIN_PLAN_VIEW_GLOBAL
SYNONYM - PA_FP_ADJ_ELEMENTS
VIEW - PA_FP_PERIOD_VALUES_V
VIEW - PA_LOOKUPS
SYNONYM - PA_RESOURCE_ASSIGNMENTS

APPS.PA_FP_VIEW_ADJ_V is not referenced by any database object

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View: PA_FP_VIEW_BY_COMP_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
AMOUNT_SUBTYPE_NAME VARCHAR2 (80)
AMOUNT_SUBTYPE_CODE VARCHAR2 (30)
AMOUNT_SUBTYPE_ID NUMBER

PRECEDING_PERIODS_AMOUNT NUMBER

SUCCEEDING_PERIODS_AMOUNT NUMBER

PERIOD1 NUMBER

PERIOD2 NUMBER

PERIOD3 NUMBER

PERIOD4 NUMBER

PERIOD5 NUMBER

PERIOD6 NUMBER

PERIOD7 NUMBER

PERIOD8 NUMBER

PERIOD9 NUMBER

PERIOD10 NUMBER

PERIOD11 NUMBER

PERIOD12 NUMBER

PERIOD13 NUMBER

TOTAL_PA NUMBER

TOTAL NUMBER

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APPS.PA_FP_VIEW_BY_COMP_V references the following:

APPS
VIEW - PA_AMOUNT_TYPES_VL
PACKAGE - PA_FIN_PLAN_VIEW_GLOBAL
PACKAGE - PA_FP_ORG_FCST_UTILS
VIEW - PA_FP_PERIOD_VALUES_V
VIEW - PA_LOOKUPS
APPS.PA_FP_VIEW_BY_COMP_V is referenced by following:

APPS
VIEW - PA_FINPLAN_VIEW_BY_COMP_V

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View: PA_FP_VP_PERIOD_NAMES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERIOD_NAME1 VARCHAR2 (20)
PERIOD_NAME2 VARCHAR2 (0)
PERIOD_NAME3 VARCHAR2 (0)
PERIOD_NAME4 VARCHAR2 (0)
PERIOD_NAME5 VARCHAR2 (0)
PERIOD_NAME6 VARCHAR2 (0)
PERIOD_NAME7 VARCHAR2 (0)
PERIOD_NAME8 VARCHAR2 (0)
PERIOD_NAME9 VARCHAR2 (0)
PERIOD_NAME10 VARCHAR2 (0)
PERIOD_NAME11 VARCHAR2 (0)
PERIOD_NAME12 VARCHAR2 (0)
PERIOD_NAME13 VARCHAR2 (0)
ROW_ID VARCHAR2 (0)

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APPS.PA_FP_VP_PERIOD_NAMES_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
PACKAGE - PA_FP_VIEW_PLANS_PUB
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_PERIODS_ALL

APPS.PA_FP_VP_PERIOD_NAMES_V is not referenced by any database object

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View: PA_FP_VP_TXNCURRENCY_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TASK_NAME VARCHAR2 (4000)
RESOURCE_GROUP_NAME VARCHAR2 (80)
RESOURCE_NAME VARCHAR2 (80)
TASK_ID NUMBER (15)
COST_RESOURCE_ASSIGNMENT_ID NUMBER (15)
REV_RESOURCE_ASSIGNMENT_ID NUMBER (15)
ALL_RESOURCE_ASSIGNMENT_ID NUMBER (15)
TXN_CURRENCY_CODE VARCHAR2 (30)
UNIT_OF_MEASURE VARCHAR2 (30)
QUANTITY NUMBER

BURDENED_COST NUMBER

RAW_COST NUMBER

REVENUE NUMBER

MARGIN NUMBER

MARGIN_PERCENT NUMBER

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APPS.PA_FP_VP_TXNCURRENCY_V references the following:

APPS
SYNONYM - PA_FP_TXN_LINES_TMP
PACKAGE - PA_FP_VIEW_PLANS_TXN_PUB
SYNONYM - PA_RESOURCE_LIST_MEMBERS
- PA_PROJ_ELEMENTS_UTILS

APPS.PA_FP_VP_TXNCURRENCY_V is not referenced by any database object

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View: PA_FP_WEBADI_CONTENTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15)
FIN_PLAN_PREFERENCE_CODE VARCHAR2 (30)
PROJECT_NAME VARCHAR2 (30)
RESOURCE_ASSIGNMENT_ID NUMBER (15)
TASK_NUM VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
RESOURCE_GP_NAME VARCHAR2 (80)
RESOURCE_NAME VARCHAR2 (80)
START_DATE DATE

END_DATE DATE

QUANTITY NUMBER

RAW_COST NUMBER

BURDENED_COST NUMBER

REVENUE NUMBER

AMOUNT_TYPE_NAME VARCHAR2 (80)
AMOUNT_TYPE_CODE VARCHAR2 (30)
AMOUNT_SUBTYPE_CODE VARCHAR2 (30)
AMOUNT_TYPE_ID NUMBER

TXN_CURRENCY_CODE VARCHAR2 (15)
PRED_PERIODS NUMBER

SUCD_PERIODS NUMBER

PRD1 NUMBER

PRD2 NUMBER

PRD3 NUMBER

PRD4 NUMBER

PRD5 NUMBER

PRD6 NUMBER

PRD7 NUMBER

PRD8 NUMBER

PRD9 NUMBER

PRD10 NUMBER

PRD11 NUMBER

PRD12 NUMBER

PRD13 NUMBER

PRD14 NUMBER

PRD15 NUMBER

PRD16 NUMBER

PRD17 NUMBER

PRD18 NUMBER

PRD19 NUMBER

PRD20 NUMBER

PRD21 NUMBER

PRD22 NUMBER

PRD23 NUMBER

PRD24 NUMBER

PRD25 NUMBER

PRD26 NUMBER

PRD27 NUMBER

PRD28 NUMBER

PRD29 NUMBER

PRD30 NUMBER

PRD31 NUMBER

PRD32 NUMBER

PRD33 NUMBER

PRD34 NUMBER

PRD35 NUMBER

PRD36 NUMBER

PRD37 NUMBER

PRD38 NUMBER

PRD39 NUMBER

PRD40 NUMBER

PRD41 NUMBER

PRD42 NUMBER

PRD43 NUMBER

PRD44 NUMBER

PRD45 NUMBER

PRD46 NUMBER

PRD47 NUMBER

PRD48 NUMBER

PRD49 NUMBER

PRD50 NUMBER

PRD51 NUMBER

PRD52 NUMBER

UOM VARCHAR2 (80)
DESCRIPTION VARCHAR2 (255)
CHANGE_REASON VARCHAR2 (80)
PROJFUNC_CR_TYPE VARCHAR2 (30)
PROJFUNC_CR_DATE_TYPE VARCHAR2 (80)
PROJECT_CR_TYPE VARCHAR2 (30)
PROJECT_CR_DATE_TYPE VARCHAR2 (80)
PROJFUNC_RR_TYPE VARCHAR2 (30)
PROJFUNC_RR_DATE_TYPE VARCHAR2 (80)
PROJECT_RR_TYPE VARCHAR2 (30)
PROJECT_RR_DATE_TYPE VARCHAR2 (80)
PROJFUNC_COST_RATE NUMBER

PROJFUNC_CR_DATE DATE

PROJECT_COST_RATE NUMBER

PROJECT_CR_DATE DATE

PROJFUNC_REV_RATE NUMBER

PROJFUNC_RR_DATE DATE

PROJECT_REV_RATE NUMBER

PROJECT_RR_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
PROJFUNC_RATE_TYPE VARCHAR2 (30)
PROJFUNC_DATE_TYPE VARCHAR2 (80)
PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_DATE_TYPE VARCHAR2 (80)
PROJFUNC_RATE NUMBER

PROJFUNC_DATE DATE

PROJECT_RATE NUMBER

PROJECT_DATE DATE

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APPS.PA_FP_WEBADI_CONTENTS_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_AMOUNT_TYPES_VL
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
VIEW - PA_CONVERSION_TYPES_V
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_FIN_PLAN_UTILS
SYNONYM - PA_FP_TXN_CURRENCIES
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJ_FP_OPTIONS
SYNONYM - PA_PROJ_PERIODS_DENORM
SYNONYM - PA_RESOURCE_ASSIGNMENTS
VIEW - PA_RESOURCE_LISTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_TASKS

APPS.PA_FP_WEBADI_CONTENTS_V is not referenced by any database object

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View: PA_FP_WEBADI_CUSTOM_V

Comments
Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15)
FIN_PLAN_PREFERENCE_CODE VARCHAR2 (30)
PROJECT_NAME VARCHAR2 (30)
RESOURCE_ASSIGNMENT_ID NUMBER (15)
TASK_NUM VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
RESOURCE_GP_NAME VARCHAR2 (80)
RESOURCE_NAME VARCHAR2 (80)
START_DATE DATE

END_DATE DATE

QUANTITY NUMBER

RAW_COST NUMBER

BURDENED_COST NUMBER

REVENUE NUMBER

AMOUNT_TYPE_NAME VARCHAR2 (80)
AMOUNT_TYPE_CODE VARCHAR2 (30)
AMOUNT_SUBTYPE_CODE VARCHAR2 (30)
AMOUNT_TYPE_ORDER NUMBER

TXN_CURRENCY_CODE VARCHAR2 (15)
PRED_PERIODS NUMBER

SUCD_PERIODS NUMBER

PRD1 NUMBER

PRD2 NUMBER

PRD3 NUMBER

PRD4 NUMBER

PRD5 NUMBER

PRD6 NUMBER

PRD7 NUMBER

PRD8 NUMBER

PRD9 NUMBER

PRD10 NUMBER

PRD11 NUMBER

PRD12 NUMBER

PRD13 NUMBER

PRD14 NUMBER

PRD15 NUMBER

PRD16 NUMBER

PRD17 NUMBER

PRD18 NUMBER

PRD19 NUMBER

PRD20 NUMBER

PRD21 NUMBER

PRD22 NUMBER

PRD23 NUMBER

PRD24 NUMBER

PRD25 NUMBER

PRD26 NUMBER

PRD27 NUMBER

PRD28 NUMBER

PRD29 NUMBER

PRD30 NUMBER

PRD31 NUMBER

PRD32 NUMBER

PRD33 NUMBER

PRD34 NUMBER

PRD35 NUMBER

PRD36 NUMBER

PRD37 NUMBER

PRD38 NUMBER

PRD39 NUMBER

PRD40 NUMBER

PRD41 NUMBER

PRD42 NUMBER

PRD43 NUMBER

PRD44 NUMBER

PRD45 NUMBER

PRD46 NUMBER

PRD47 NUMBER

PRD48 NUMBER

PRD49 NUMBER

PRD50 NUMBER

PRD51 NUMBER

PRD52 NUMBER

UOM VARCHAR2 (80)
DESCRIPTION VARCHAR2 (255)
CHANGE_REASON VARCHAR2 (80)
PROJFUNC_CR_TYPE VARCHAR2 (30)
PROJFUNC_CR_DATE_TYPE VARCHAR2 (80)
PROJECT_CR_TYPE VARCHAR2 (30)
PROJECT_CR_DATE_TYPE VARCHAR2 (80)
PROJFUNC_RR_TYPE VARCHAR2 (30)
PROJFUNC_RR_DATE_TYPE VARCHAR2 (80)
PROJECT_RR_TYPE VARCHAR2 (30)
PROJECT_RR_DATE_TYPE VARCHAR2 (80)
PROJFUNC_COST_RATE NUMBER

PROJFUNC_CR_DATE DATE

PROJECT_COST_RATE NUMBER

PROJECT_CR_DATE DATE

PROJFUNC_REV_RATE NUMBER

PROJFUNC_RR_DATE DATE

PROJECT_REV_RATE NUMBER

PROJECT_RR_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
PROJFUNC_RATE_TYPE VARCHAR2 (30)
PROJFUNC_DATE_TYPE VARCHAR2 (80)
PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_DATE_TYPE VARCHAR2 (80)
PROJFUNC_RATE NUMBER

PROJFUNC_DATE DATE

PROJECT_RATE NUMBER

PROJECT_DATE DATE

CUSTOM_COL1 VARCHAR2 (0)
CUSTOM_COL2 VARCHAR2 (0)
CUSTOM_COL3 VARCHAR2 (0)
CUSTOM_COL4 VARCHAR2 (0)
CUSTOM_COL5 VARCHAR2 (0)
CUSTOM_COL6 VARCHAR2 (0)
CUSTOM_COL7 VARCHAR2 (0)
CUSTOM_COL8 VARCHAR2 (0)
CUSTOM_COL9 VARCHAR2 (0)
CUSTOM_COL10 VARCHAR2 (0)
CUSTOM_COL11 VARCHAR2 (0)
CUSTOM_COL12 VARCHAR2 (0)
CUSTOM_COL13 VARCHAR2 (0)
CUSTOM_COL14 VARCHAR2 (0)
CUSTOM_COL15 VARCHAR2 (0)

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APPS.PA_FP_WEBADI_CUSTOM_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
- PA_FP_WEBADI_CONTENTS_V
- PA_FIN_PLAN_UTILS

APPS.PA_FP_WEBADI_CUSTOM_V is not referenced by any database object

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View: PA_FP_WEBADI_NON_PERIODIC_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15)
Identifier of the plan version.
FIN_PLAN_PREFERENCE_CODE VARCHAR2 (30)
Indicates the planning preference.
PLAN_CLASS_CODE VARCHAR2 (30)
Plan Class for the plan type.
PROJECT_ID NUMBER (15)
Identifier of the project for which the budget is entered
PROJECT_NAME VARCHAR2 (30)
The name of the project for which the budget is entered
PROJECT_NUMBER VARCHAR2 (25)
User-defined number that uniquely identifies the project for which the budget is entered
RESOURCE_ASSIGNMENT_ID NUMBER

The system-generated number that uniquely identifies the resource list member.
TASK_NAME VARCHAR2 (240)
User-defined short name of the task.
TASK_NUMBER VARCHAR2 (100)
User-defined number that uniquely identifies the task within a project.
TASK_DISPLAY_SEQUENCE NUMBER

Display Sequence of the task within the project.
RESOURCE_NAME VARCHAR2 (80)
User-defined short name for a resource.
RESOURCE_LIST_MEMBER_ID NUMBER

System-generated number that uniquely identifies a member within a resource list .
START_DATE DATE

Indicates the planning start date.
END_DATE DATE

Indicates the planning end date.
CURRENCY VARCHAR2 (4000)
The transaction currency code of the amount.
UOM VARCHAR2 (80)
The unit of measure of the resource.
DESCRIPTION VARCHAR2 (4000)
The description of the budget line.
SPREAD_CURVE_ID NUMBER

System-generated number that uniquely identifies the spread curve.
SPREAD_CURVE VARCHAR2 (240)
Indicates the spread curve name.
MFC_COST_TYPE_ID NUMBER

System-generated number that uniquely identifies the manufacturing source.
MFC_COST_TYPE VARCHAR2 (10)
Indicates the manufacturing source.
ETC_METHOD_CODE VARCHAR2 (30)
Identifier of the estimate to complete method.
ETC_METHOD VARCHAR2 (80)
Indicates the estimate to complete method.
DELETE_FLAG VARCHAR2 (0)
Indicator for deleting data.
QUANTITY NUMBER

The total display quantity at the planning transaction level.
ACTUAL_QUANTITY NUMBER

The total initial quantity at the planning transaction level.
ETC_QUANTITY NUMBER

The estimate to complete quantity at the planning transaction level.
CURRENT_QUANTITY NUMBER

The quantity in the current budget version.
ORIGINAL_QUANTITY NUMBER

The quantity in the original budget version.
PRIOR_FORECAST_QUANTITY NUMBER

The quantity in the prior forecast version.
RAW_COST NUMBER

The total raw cost in transaction currency at the planning transaction level.
ACTUAL_RAW_COST NUMBER

The total initial raw cost in transation currency at the planning transaction level.
ETC_RAW_COST NUMBER

The estimate to complete raw cost in transaction currency at the planning transaction level.
CURRENT_RAW_COST NUMBER

The raw cost in the current budget version.
ORIGINAL_RAW_COST NUMBER

The raw cost if the original budget version.
PRIOR_FORECAST_RAW_COST NUMBER

The raw cost in the prior forecast version.
BURDENED_COST NUMBER

The total burdened cost in transation currency at the planning transation level.
ACTUAL_BURDENED_COST NUMBER

The total initial burdened cost in transaction currency at the planning transaction level.
ETC_BURDENED_COST NUMBER

The estimate to complete burdened cost in transation currency at the planning transation level.
CURRENT_BURDENED_COST NUMBER

The burdened cost in the current budget version.
ORIGINAL_BURDENED_COST NUMBER

The burdened cost in the original budget version.
PRIOR_FORECAST_BURDENED_COST NUMBER

The burdened cost in the prior forecast version.
REVENUE NUMBER

The total revenue in transation currency at the planning transation level.
ACTUAL_REVENUE NUMBER

The total initial revenue in transation currency at the planning transation level.
ETC_REVENUE NUMBER

The estimate to complete revenue in transation currency at the planning transation level.
CURRENT_REVENUE NUMBER

The revenue in the current budget version.
ORIGINAL_REVENUE NUMBER

The revenue in the original budget version.
PRIOR_FORECAST_REVENUE NUMBER

The revenue in the prior forecast version.
RAW_COST_OVER_RATE NUMBER

The overriding cost rate at the planning transaction level.
BURDENED_COST_OVER_RATE NUMBER

The overriding burden cost rate at the planning transaction level.
BILL_OVER_RATE NUMBER

The overriding bill rate at the planning transaction level.
RAW_COST_RATE NUMBER

The average raw cost rate at the planning transation level.
BURDENED_COST_RATE NUMBER

The average burdened cost rate at the planning transaction level.
BILL_RATE NUMBER

The average bill rate at the planning transaction level.
ETC_RAW_COST_RATE NUMBER

The ETC raw cost rate at the planning transaction level.
ETC_BURDENED_COST_RATE NUMBER

The ETC burden cost rate at the planning transaction level.
ETC_BILL_RATE NUMBER

The ETC bill rate at the planning transaction level.
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
The project functional cost rate type.
PROJFUNC_COST_RATE_DATE_TYPE VARCHAR2 (80)
The project functional cost rate date type.
PROJECT_COST_RATE_TYPE VARCHAR2 (30)
The project cost rate type.
PROJECT_COST_RATE_DATE_TYPE VARCHAR2 (80)
The project cost rate date type.
PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
The project functional revenue rate type.
PROJFUNC_REV_RATE_DATE_TYPE VARCHAR2 (80)
The project functional revenue rate date type.
PROJECT_REV_RATE_TYPE VARCHAR2 (30)
The project revenue rate type.
PROJECT_REV_RATE_DATE_TYPE VARCHAR2 (80)
The project revenue rate date type.
PROJFUNC_COST_RATE NUMBER

The project functional cost exchange rate.
PROJFUNC_COST_RATE_DATE DATE

The cost rate date for project functional currency.
PROJECT_COST_RATE NUMBER

The project cost exchange rate.
PROJECT_COST_RATE_DATE DATE

The cost rate date for project currency.
PROJFUNC_REV_RATE NUMBER

The project functional revenue exchange rate.
PROJFUNC_REV_RATE_DATE DATE

The revenue rate date for project functional currency.
PROJECT_REV_RATE NUMBER

The project revenue exchange rate.
PROJECT_REV_RATE_DATE DATE

The revenue rate date for project currency.
PHYSICAL_PERCENT_COMPLETE NUMBER

Indicates the Task Physical Percentage Completion.
ETC_SOURCE VARCHAR2 (80)
Indicates the Transaction source code.
CHANGE_REASON VARCHAR2 (4000)
The reason to create the budget line.
RECORD_VERSION_NUMBER NUMBER

Record version number of the plan being processed.
COST_CODE VARCHAR2 (250)
Cost Code selected for the task assignment.
COST_CODE_NAME VARCHAR2 (240)
Cost Code Name selected for the task assignment.

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APPS.PA_FP_WEBADI_NON_PERIODIC_V references the following:

APPS
VIEW - CST_COST_TYPES_V
PACKAGE - FND_PROFILE
SYNONYM - PA_BUDGET_VERSIONS
VIEW - PA_CONVERSION_TYPES_V
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_FIN_PLAN_TYPES_B
PACKAGE - PA_FIN_PLAN_UTILS
PACKAGE - PA_FIN_PLAN_UTILS2
SYNONYM - PA_FP_TXN_CURRENCIES
PACKAGE - PA_FP_WEBADI_UTILS
VIEW - PA_LOOKUPS
PACKAGE - PA_PLANNING_ELEMENT_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_FP_OPTIONS
SYNONYM - PA_RBS_ELEMENTS
SYNONYM - PA_RESOURCE_ASGN_CURR
SYNONYM - PA_RESOURCE_ASSIGNMENTS
VIEW - PA_RESOURCE_LISTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_SPREAD_CURVES_TL
APPS.PA_FP_WEBADI_NON_PERIODIC_V is referenced by following:

APPS
VIEW - PA_FP_WEBADI_NP_CUSTOM_V

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View: PA_FP_WEBADI_NP_CUSTOM_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view is used in Financial Planning to customize the non-periodic budget/forecast download to Excel Spreadsheet.

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15)
Identifier of the plan version.
FIN_PLAN_PREFERENCE_CODE VARCHAR2 (30)
Indicates the planning preference.
PLAN_CLASS_CODE VARCHAR2 (30)
Plan Class for the plan type.
PROJECT_ID NUMBER (15)
Identifier of the project for which the budget is entered
PROJECT_NAME VARCHAR2 (30)
The name of the project for which the budget is entered
PROJECT_NUMBER VARCHAR2 (25)
User-defined number that uniquely identifies the project for which the budget is entered
RESOURCE_ASSIGNMENT_ID NUMBER

The system-generated number that uniquely identifies the resource list member.
TASK_NUMBER VARCHAR2 (100)
User-defined number that uniquely identifies the task within a project.
TASK_NAME VARCHAR2 (240)
User-defined short name of the task.
TASK_DISPLAY_SEQUENCE NUMBER

Display Sequence of the task within the project.
RESOURCE_NAME VARCHAR2 (80)
User-defined short name for a resource.
RESOURCE_LIST_MEMBER_ID NUMBER

System-generated number that uniquely identifies a member within a resource list .
START_DATE DATE

Indicates the planning start date.
END_DATE DATE

Indicates the planning end date.
CURRENCY VARCHAR2 (4000)
The transaction currency code of the amount.
UOM VARCHAR2 (80)
The unit of measure of the resource.
DESCRIPTION VARCHAR2 (4000)
The description of the budget line.
CHANGE_REASON VARCHAR2 (4000)
The reason to create the budget line.
SPREAD_CURVE_ID NUMBER

System-generated number that uniquely identifies the spread curve.
SPREAD_CURVE VARCHAR2 (240)
Indicates the spread curve name.
MFC_COST_TYPE_ID NUMBER

System-generated number that uniquely identifies the manufacturing source.
MFC_COST_TYPE VARCHAR2 (10)
Indicates the manufacturing source.
ETC_METHOD_CODE VARCHAR2 (30)
Identifier of the estimate to complete method.
ETC_METHOD VARCHAR2 (80)
Indicates the estimate to complete method.
DELETE_FLAG VARCHAR2 (0)
Indicator for deleting data.
QUANTITY NUMBER

The quantity of the budget line.
ACTUAL_QUANTITY NUMBER

The actual quantity in the budget line.
ETC_QUANTITY NUMBER

The estimate to complete quantity of the budget line.
CURRENT_QUANTITY NUMBER

The quantity in the current budget version.
ORIGINAL_QUANTITY NUMBER

The quantity in the original budget version.
PRIOR_FORECAST_QUANTITY NUMBER

The quantity in the prior forecast version.
RAW_COST NUMBER

The raw cost of the budget line.
ACTUAL_RAW_COST NUMBER

The actual raw cost in the budget line.
ETC_RAW_COST NUMBER

The estimate to complete raw cost of the budget line.
CURRENT_RAW_COST NUMBER

The raw cost in the current budget version.
ORIGINAL_RAW_COST NUMBER

The raw cost if the original budget version.
PRIOR_FORECAST_RAW_COST NUMBER

The raw cost in the prior forecast version.
BURDENED_COST NUMBER

The burdened cost of the budget line.
ACTUAL_BURDENED_COST NUMBER

The actual burden cost in the budget line.
ETC_BURDENED_COST NUMBER

The estimate to complete burdened cost of the budget line.
CURRENT_BURDENED_COST NUMBER

The burdened cost in the current budget version.
ORIGINAL_BURDENED_COST NUMBER

The burdened cost in the original budget version.
PRIOR_FORECAST_BURDENED_COST NUMBER

The burdened cost in the prior forecast version.
REVENUE NUMBER

The revenue of the budget line.
ACTUAL_REVENUE NUMBER

The actual revenue in the budget line.
ETC_REVENUE NUMBER

The estimate to complete revenue of the budget line.
CURRENT_REVENUE NUMBER

The revenue in the current budget version.
ORIGINAL_REVENUE NUMBER

The revenue in the original budget version.
PRIOR_FORECAST_REVENUE NUMBER

The revenue in the prior forecast version.
RAW_COST_OVER_RATE NUMBER

The overriding raw cost rate at the planning transaction level.
BURDENED_COST_OVER_RATE NUMBER

The overriding burden cost rate at the planning transaction level.
BILL_OVER_RATE NUMBER

The overriding bill rate at the planning transaction level.
RAW_COST_RATE NUMBER

The raw cost rate of the budget line.
BURDENED_COST_RATE NUMBER

The burdened cost rate of the budget line.
BILL_RATE NUMBER

The bill rate of the budget line.
ETC_RAW_COST_RATE NUMBER

The ETC raw cost rate at the planning transaction level.
ETC_BURDENED_COST_RATE NUMBER

The ETC burden cost rate at the planning transaction level.
ETC_BILL_RATE NUMBER

The ETC bill rate at the planning transaction level.
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
The project functional cost rate type.
PROJFUNC_COST_RATE_DATE_TYPE VARCHAR2 (80)
The project functional cost rate date type.
PROJECT_COST_RATE_TYPE VARCHAR2 (30)
The project cost rate type.
PROJECT_COST_RATE_DATE_TYPE VARCHAR2 (80)
The project cost rate date type.
PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
The project functional revenue rate type.
PROJFUNC_REV_RATE_DATE_TYPE VARCHAR2 (80)
The project functional revenue rate date type.
PROJECT_REV_RATE_TYPE VARCHAR2 (30)
The project revenue rate type.
PROJECT_REV_RATE_DATE_TYPE VARCHAR2 (80)
The project revenue rate date type.
PROJFUNC_COST_RATE NUMBER

The project functional cost exchange rate.
PROJFUNC_COST_RATE_DATE DATE

The cost rate date for project functional currency.
PROJECT_COST_RATE NUMBER

The project cost exchange rate.
PROJECT_COST_RATE_DATE DATE

The cost rate date for project currency.
PROJFUNC_REV_RATE NUMBER

The project functional revenue exchange rate.
PROJFUNC_REV_RATE_DATE DATE

The revenue rate date for project functional currency.
PROJECT_REV_RATE NUMBER

The project revenue exchange rate.
PROJECT_REV_RATE_DATE DATE

The revenue rate date for project currency.
PHYSICAL_PERCENT_COMPLETE NUMBER

Indicates the Task Physical Percentage Completion.
ETC_SOURCE VARCHAR2 (80)
Indicates the Transaction source code.
CUSTOM_COL1 VARCHAR2 (0)
User customizable column 1.
CUSTOM_COL2 VARCHAR2 (0)
User customizable column 2.
CUSTOM_COL3 VARCHAR2 (0)
User customizable column 3.
CUSTOM_COL4 VARCHAR2 (0)
User customizable column 4.
CUSTOM_COL5 VARCHAR2 (0)
User customizable column 5.
CUSTOM_COL6 VARCHAR2 (0)
User customizable column 6.
CUSTOM_COL7 VARCHAR2 (0)
User customizable column 7.
CUSTOM_COL8 VARCHAR2 (0)
User customizable column 8.
CUSTOM_COL9 VARCHAR2 (0)
User customizable column 9.
CUSTOM_COL10 VARCHAR2 (0)
User customizable column 10.
CUSTOM_COL11 VARCHAR2 (0)
User customizable column 11.
CUSTOM_COL12 VARCHAR2 (0)
User customizable column 12.
CUSTOM_COL13 VARCHAR2 (0)
User customizable column 13.
CUSTOM_COL14 VARCHAR2 (0)
User customizable column 14.
CUSTOM_COL15 VARCHAR2 (0)
User customizable column 15.
RECORD_VERSION_NUMBER NUMBER

Record version number of the plan being processed.
COST_CODE VARCHAR2 (250)
Cost Code selected for the task assignment.
COST_CODE_NAME VARCHAR2 (240)
Cost Code Name selected for the task assignment.

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APPS.PA_FP_WEBADI_NP_CUSTOM_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_FIN_PLAN_UTILS
PACKAGE - PA_FIN_PLAN_UTILS2
VIEW - PA_FP_WEBADI_NON_PERIODIC_V
PACKAGE - PA_FP_WEBADI_UTILS
PACKAGE - PA_PLANNING_ELEMENT_UTILS

APPS.PA_FP_WEBADI_NP_CUSTOM_V is not referenced by any database object

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View: PA_FP_WEBADI_PERIODIC_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y Identifier of the plan version.
FIN_PLAN_PREFERENCE_CODE VARCHAR2 (30)
Indicates the planning preference.
PLAN_CLASS_CODE VARCHAR2 (30)
Plan Class for the plan type.
PROJECT_NAME VARCHAR2 (240)
The name of the project for which the budget is entered
PROJECT_NUMBER VARCHAR2 (25)
User-defined number that uniquely identifies the project for which the budget is entered
PROJECT_ID NUMBER (15)
Identifier of the project for which the budget is entered
RESOURCE_ASSIGNMENT_ID NUMBER (15)
The system-generated number that uniquely identifies the resource list member.
TASK_NAME VARCHAR2 (240)
User-defined short name of the task.
TASK_NUMBER VARCHAR2 (240)
User-defined number that uniquely identifies the task within a project.
TASK_DISPLAY_SEQUENCE NUMBER (15)
Display Sequence of the task within the project.
RESOURCE_NAME VARCHAR2 (240)
User-defined short name for a resource.
RESOURCE_LIST_MEMBER_ID NUMBER (15)
System-generated number that uniquely identifies a member within a resource list .
UNIT_OF_MEASURE VARCHAR2 (240)
The unit of measure of the resource.
TXN_CURRENCY_CODE VARCHAR2 (15)
The transaction currency code of the amount.
AMOUNT_TYPE_CODE VARCHAR2 (30)
Identifier of the amount type for a row in periodic layout .
AMOUNT_TYPE_NAME VARCHAR2 (240)
User-defined short name for the amount type for a row in periodic layout.
SPREAD_CURVE_ID NUMBER (15)
System-generated number that uniquely identifies the spread curve.
SPREAD_CURVE VARCHAR2 (240)
Indicates the spread curve name.
PLANNING_START_DATE DATE

Indicates the planning start date.
PLANNING_END_DATE DATE

Indicates the planning end date.
MFC_COST_TYPE_ID NUMBER (15)
System-generated number that uniquely identifies the manufacturing source.
MFC_COST_TYPE VARCHAR2 (10)
Indicates the manufacturing source.
ETC_METHOD_CODE VARCHAR2 (30)
Identifier of the estimate to complete method.
ETC_METHOD VARCHAR2 (80)
Indicates the estimate to complete method.
ETC_SOURCE VARCHAR2 (80)
Indicates the Transaction source code.
DELETE_FLAG VARCHAR2 (1)
Indicator for deleting data.
PROJFUNC_RATE_TYPE VARCHAR2 (240)
The project functional rate type.
PROJFUNC_RATE_DATE_TYPE VARCHAR2 (240)
The project functional rate date type.
PROJFUNC_RATE NUMBER

The project functional exchange rate.
PROJFUNC_RATE_DATE DATE

The rate date for project functional currency.
PROJECT_RATE_TYPE VARCHAR2 (240)
The project rate type.
PROJECT_RATE_DATE_TYPE VARCHAR2 (240)
The project rate date type.
PROJECT_RATE NUMBER

The project exchange rate.
PROJECT_RATE_DATE DATE

The rate date for project currency.
PRECEDING_PERIOD NUMBER

Place holder for amount in the preceeding period.
PRD1 NUMBER

Place holder for amount in the period 1.
PRD2 NUMBER

Place holder for amount in the period 2.
PRD3 NUMBER

Place holder for amount in the period 3.
PRD4 NUMBER

Place holder for amount in the period 4.
PRD5 NUMBER

Place holder for amount in the period 5.
PRD6 NUMBER

Place holder for amount in the period 6.
PRD7 NUMBER

Place holder for amount in the period 7.
PRD8 NUMBER

Place holder for amount in the period 8.
PRD9 NUMBER

Place holder for amount in the period 9.
PRD10 NUMBER

Place holder for amount in the period 10.
PRD11 NUMBER

Place holder for amount in the period 11.
PRD12 NUMBER

Place holder for amount in the period 12.
PRD13 NUMBER

Place holder for amount in the period 13.
PRD14 NUMBER

Place holder for amount in the period 14.
PRD15 NUMBER

Place holder for amount in the period 15.
PRD16 NUMBER

Place holder for amount in the period 16.
PRD17 NUMBER

Place holder for amount in the period 17.
PRD18 NUMBER

Place holder for amount in the period 18.
PRD19 NUMBER

Place holder for amount in the period 19.
PRD20 NUMBER

Place holder for amount in the period 20.
PRD21 NUMBER

Place holder for amount in the period 21.
PRD22 NUMBER

Place holder for amount in the period 22.
PRD23 NUMBER

Place holder for amount in the period 23.
PRD24 NUMBER

Place holder for amount in the period 24.
PRD25 NUMBER

Place holder for amount in the period 25.
PRD26 NUMBER

Place holder for amount in the period 26.
PRD27 NUMBER

Place holder for amount in the period 27.
PRD28 NUMBER

Place holder for amount in the period 28.
PRD29 NUMBER

Place holder for amount in the period 29.
PRD30 NUMBER

Place holder for amount in the period 30.
PRD31 NUMBER

Place holder for amount in the period 31.
PRD32 NUMBER

Place holder for amount in the period 32.
PRD33 NUMBER

Place holder for amount in the period 33.
PRD34 NUMBER

Place holder for amount in the period 34.
PRD35 NUMBER

Place holder for amount in the period 35.
PRD36 NUMBER

Place holder for amount in the period 36.
PRD37 NUMBER

Place holder for amount in the period 37.
PRD38 NUMBER

Place holder for amount in the period 38.
PRD39 NUMBER

Place holder for amount in the period 39.
PRD40 NUMBER

Place holder for amount in the period 40.
PRD41 NUMBER

Place holder for amount in the period 41.
PRD42 NUMBER

Place holder for amount in the period 42.
PRD43 NUMBER

Place holder for amount in the period 43.
PRD44 NUMBER

Place holder for amount in the period 44.
PRD45 NUMBER

Place holder for amount in the period 45.
PRD46 NUMBER

Place holder for amount in the period 46.
PRD47 NUMBER

Place holder for amount in the period 47.
PRD48 NUMBER

Place holder for amount in the period 48.
PRD49 NUMBER

Place holder for amount in the period 49.
PRD50 NUMBER

Place holder for amount in the period 50.
PRD51 NUMBER

Place holder for amount in the period 51.
PRD52 NUMBER

Place holder for amount in the period 52.
SUCCEEDING_PERIOD NUMBER

Place holder for amount in the succeeding period.
PHYSICAL_PERCENT_COMPLETE NUMBER (15)
Indicates the Task Physical Percentage Completion.
RECORD_VERSION_NUMBER NUMBER

Record version number of the plan being processed.
COST_CODE VARCHAR2 (250)
Cost Code selected for the task assignment.
COST_CODE_NAME VARCHAR2 (240)
Cost Code Name selected for the task assignment.

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APPS.PA_FP_WEBADI_PERIODIC_V references the following:

APPS
SYNONYM - PA_FP_WEBADI_XFACE_TMP
APPS.PA_FP_WEBADI_PERIODIC_V is referenced by following:

APPS
VIEW - PA_FP_WEBADI_P_CUSTOM_V

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View: PA_FP_WEBADI_PRD_V

Comments
Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15)
PERIOD_MASK_ID NUMBER (15) Y
PRDSD1 DATE

PRDED1 DATE

PRDSD2 DATE

PRDED2 DATE

PRDSD3 DATE

PRDED3 DATE

PRDSD4 DATE

PRDED4 DATE

PRDSD5 DATE

PRDED5 DATE

PRDSD6 DATE

PRDED6 DATE

PRDSD7 DATE

PRDED7 DATE

PRDSD8 DATE

PRDED8 DATE

PRDSD9 DATE

PRDED9 DATE

PRDSD10 DATE

PRDED10 DATE

PRDSD11 DATE

PRDED11 DATE

PRDSD12 DATE

PRDED12 DATE

PRDSD13 DATE

PRDED13 DATE

PRDSD14 DATE

PRDED14 DATE

PRDSD15 DATE

PRDED15 DATE

PRDSD16 DATE

PRDED16 DATE

PRDSD17 DATE

PRDED17 DATE

PRDSD18 DATE

PRDED18 DATE

PRDSD19 DATE

PRDED19 DATE

PRDSD20 DATE

PRDED20 DATE

PRDSD21 DATE

PRDED21 DATE

PRDSD22 DATE

PRDED22 DATE

PRDSD23 DATE

PRDED23 DATE

PRDSD24 DATE

PRDED24 DATE

PRDSD25 DATE

PRDED25 DATE

PRDSD26 DATE

PRDED26 DATE

PRDSD27 DATE

PRDED27 DATE

PRDSD28 DATE

PRDED28 DATE

PRDSD29 DATE

PRDED29 DATE

PRDSD30 DATE

PRDED30 DATE

PRDSD31 DATE

PRDED31 DATE

PRDSD32 DATE

PRDED32 DATE

PRDSD33 DATE

PRDED33 DATE

PRDSD34 DATE

PRDED34 DATE

PRDSD35 DATE

PRDED35 DATE

PRDSD36 DATE

PRDED36 DATE

PRDSD37 DATE

PRDED37 DATE

PRDSD38 DATE

PRDED38 DATE

PRDSD39 DATE

PRDED39 DATE

PRDSD40 DATE

PRDED40 DATE

PRDSD41 DATE

PRDED41 DATE

PRDSD42 DATE

PRDED42 DATE

PRDSD43 DATE

PRDED43 DATE

PRDSD44 DATE

PRDED44 DATE

PRDSD45 DATE

PRDED45 DATE

PRDSD46 DATE

PRDED46 DATE

PRDSD47 DATE

PRDED47 DATE

PRDSD48 DATE

PRDED48 DATE

PRDSD49 DATE

PRDED49 DATE

PRDSD50 DATE

PRDED50 DATE

PRDSD51 DATE

PRDED51 DATE

PRDSD52 DATE

PRDED52 DATE

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APPS.PA_FP_WEBADI_PRD_V references the following:

APPS
SYNONYM - PA_PERIOD_MASK_DETAILS
SYNONYM - PA_PROJ_FP_OPTIONS
- PA_FP_PERIODS_V
- PA_PROJECTS_ALL

APPS.PA_FP_WEBADI_PRD_V is not referenced by any database object

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View: PA_FP_WEBADI_P_CUSTOM_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

You can choose to add additional columns for download in periodic budget/forecast to Excel Spreadsheet. You can fetch additional information by modifying data fetched by columns CUSTOM_COL1 to CUSTOM_COL15 and recreating the view with the modified select. Modifying the fetch logic of any other columns is not recommended and may give unexpected results. Columns CUSTOM_COL1 to CUSTOM_COL15 can then be viewed during budgeting and forecasting excel download using periodic layout by adding these columns to the customized layouts associated to the corresponding financial plan types. Changes to the above columns would only be effective and used during download and are not used during upload of data to Oracle Projects.

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y Identifier of the plan version.
FIN_PLAN_PREFERENCE_CODE VARCHAR2 (30)
Indicates the planning preference.
PROJECT_NAME VARCHAR2 (240)
The name of the project for which the budget is entered
RESOURCE_ASSIGNMENT_ID NUMBER (15)
The system-generated number that uniquely identifies the resource list member.
TASK_NUMBER VARCHAR2 (240)
User-defined number that uniquely identifies the task within a project.
TASK_NAME VARCHAR2 (240)
User-defined short name of the task.
TASK_DISPLAY_SEQUENCE NUMBER (15)
Display Sequence of the task within the project.
RESOURCE_NAME VARCHAR2 (240)
User-defined short name for a resource.
PLANNING_START_DATE DATE

Indicates the planning start date.
PLANNING_END_DATE DATE

Indicates the planning end date.
AMOUNT_TYPE_NAME VARCHAR2 (240)
User-defined short name for the amount type for a row in periodic layout.
AMOUNT_TYPE_CODE VARCHAR2 (30)
Identifier of the amount type for a row in periodic layout .
TXN_CURRENCY_CODE VARCHAR2 (15)
The transaction currency code of the amount.
MFC_COST_TYPE VARCHAR2 (10)
Indicates the manufacturing source.
ETC_METHOD VARCHAR2 (80)
Indicates the estimate to complete method.
ETC_SOURCE VARCHAR2 (80)
Indicates the Transaction source code.
SPREAD_CURVE VARCHAR2 (240)
Indicates the spread curve name.
PRECEDING_PERIOD NUMBER

Place holder for amount in the preceeding period.
PRD1 NUMBER

Place holder for amount in the period 1.
PRD2 NUMBER

Place holder for amount in the period 2.
PRD3 NUMBER

Place holder for amount in the period 3.
PRD4 NUMBER

Place holder for amount in the period 4.
PRD5 NUMBER

Place holder for amount in the period 5.
PRD6 NUMBER

Place holder for amount in the period 6.
PRD7 NUMBER

Place holder for amount in the period 7.
PRD8 NUMBER

Place holder for amount in the period 8.
PRD9 NUMBER

Place holder for amount in the period 9.
PRD10 NUMBER

Place holder for amount in the period 10.
PRD11 NUMBER

Place holder for amount in the period 11.
PRD12 NUMBER

Place holder for amount in the period 12.
PRD13 NUMBER

Place holder for amount in the period 13.
PRD14 NUMBER

Place holder for amount in the period 14.
PRD15 NUMBER

Place holder for amount in the period 15.
PRD16 NUMBER

Place holder for amount in the period 16.
PRD17 NUMBER

Place holder for amount in the period 17.
PRD18 NUMBER

Place holder for amount in the period 18.
PRD19 NUMBER

Place holder for amount in the period 19.
PRD20 NUMBER

Place holder for amount in the period 20.
PRD21 NUMBER

Place holder for amount in the period 21.
PRD22 NUMBER

Place holder for amount in the period 22.
PRD23 NUMBER

Place holder for amount in the period 23.
PRD24 NUMBER

Place holder for amount in the period 24.
PRD25 NUMBER

Place holder for amount in the period 25.
PRD26 NUMBER

Place holder for amount in the period 26.
PRD27 NUMBER

Place holder for amount in the period 27.
PRD28 NUMBER

Place holder for amount in the period 28.
PRD29 NUMBER

Place holder for amount in the period 29.
PRD30 NUMBER

Place holder for amount in the period 30.
PRD31 NUMBER

Place holder for amount in the period 31.
PRD32 NUMBER

Place holder for amount in the period 32.
PRD33 NUMBER

Place holder for amount in the period 33.
PRD34 NUMBER

Place holder for amount in the period 34.
PRD35 NUMBER

Place holder for amount in the period 35.
PRD36 NUMBER

Place holder for amount in the period 36.
PRD37 NUMBER

Place holder for amount in the period 37.
PRD38 NUMBER

Place holder for amount in the period 38.
PRD39 NUMBER

Place holder for amount in the period 39.
PRD40 NUMBER

Place holder for amount in the period 40.
PRD41 NUMBER

Place holder for amount in the period 41.
PRD42 NUMBER

Place holder for amount in the period 42.
PRD43 NUMBER

Place holder for amount in the period 43.
PRD44 NUMBER

Place holder for amount in the period 44.
PRD45 NUMBER

Place holder for amount in the period 45.
PRD46 NUMBER

Place holder for amount in the period 46.
PRD47 NUMBER

Place holder for amount in the period 47.
PRD48 NUMBER

Place holder for amount in the period 48.
PRD49 NUMBER

Place holder for amount in the period 49.
PRD50 NUMBER

Place holder for amount in the period 50.
PRD51 NUMBER

Place holder for amount in the period 51.
PRD52 NUMBER

Place holder for amount in the period 52.
SUCCEEDING_PERIOD NUMBER

Place holder for amount in the succeeding period.
UNIT_OF_MEASURE VARCHAR2 (240)
The unit of measure of the resource.
PROJFUNC_RATE_TYPE VARCHAR2 (240)
The project functional rate type.
PROJFUNC_RATE_DATE_TYPE VARCHAR2 (240)
The project functional rate date type.
PROJFUNC_RATE NUMBER

The project functional exchange rate.
PROJFUNC_RATE_DATE DATE

The rate date for project functional currency.
PROJECT_RATE_TYPE VARCHAR2 (240)
The project rate type.
PROJECT_RATE_DATE_TYPE VARCHAR2 (240)
The project rate date type.
PROJECT_RATE NUMBER

The project exchange rate.
PROJECT_RATE_DATE DATE

The rate date for project currency.
CUSTOM_COL1 VARCHAR2 (0)
User customizable column 1.
CUSTOM_COL2 VARCHAR2 (0)
User customizable column 2.
CUSTOM_COL3 VARCHAR2 (0)
User customizable column 3.
CUSTOM_COL4 VARCHAR2 (0)
User customizable column 4.
CUSTOM_COL5 VARCHAR2 (0)
User customizable column 5.
CUSTOM_COL6 VARCHAR2 (0)
User customizable column 6.
CUSTOM_COL7 VARCHAR2 (0)
User customizable column 7.
CUSTOM_COL8 VARCHAR2 (0)
User customizable column 8.
CUSTOM_COL9 VARCHAR2 (0)
User customizable column 9.
CUSTOM_COL10 VARCHAR2 (0)
User customizable column 10.
CUSTOM_COL11 VARCHAR2 (0)
User customizable column 11.
CUSTOM_COL12 VARCHAR2 (0)
User customizable column 12.
CUSTOM_COL13 VARCHAR2 (0)
User customizable column 13.
CUSTOM_COL14 VARCHAR2 (0)
User customizable column 14.
CUSTOM_COL15 VARCHAR2 (0)
User customizable column 15.
DELETE_FLAG VARCHAR2 (1)
Indicator for deleting data.
PHYSICAL_PERCENT_COMPLETE NUMBER (15)
Indicates the Task Physical Percentage Completion.
RECORD_VERSION_NUMBER NUMBER

Record version number of the plan being processed.
COST_CODE VARCHAR2 (250)
Cost Code selected for the task assignment.
COST_CODE_NAME VARCHAR2 (240)
Cost Code Name selected for the task assignment.

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APPS.PA_FP_WEBADI_P_CUSTOM_V references the following:

APPS
VIEW - PA_FP_WEBADI_PERIODIC_V

APPS.PA_FP_WEBADI_P_CUSTOM_V is not referenced by any database object

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View: PA_FP_WORKING_COSTREV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
LOCKED_BY_PERSON_ID NUMBER (15)
LOCKED_BY_PERSON_NAME VARCHAR2 (4000)
VERSION_NUMBER NUMBER (15) Y
VERSION_NAME VARCHAR2 (60)
VERSION_TYPE VARCHAR2 (30)
FIN_PLAN_TYPE_ID NUMBER (15)
QUANTITY NUMBER

REVENUE NUMBER

RAW_COST NUMBER

BURDENED_COST NUMBER

TOTAL_UTILIZATION_PERCENT NUMBER

TOTAL_UTILIZATION_HOURS NUMBER

TOTAL_HEAD_COUNT NUMBER

BUDGET_STATUS_CODE VARCHAR2 (30) Y
STATUS_MEANING VARCHAR2 (80) Y
CURRENT_WORKING_FLAG VARCHAR2 (1)
RECORD_VERSION_NUMBER NUMBER

PLAN_PROCESSING_CODE VARCHAR2 (30)
REQUEST_ID NUMBER

WF_STATUS_CODE VARCHAR2 (30)
EQUIPMENT_QUANTITY NUMBER

Sums the quantities for all equipment resources budgeted for that budgeted version.
PEOPLE_QUANTITY NUMBER

Sums the quantities for all people resources budgeted for that budgeted version. This would equal to the labor quanity - equipment quantity.
PROJECT_STRUCTURE_VERSION_ID NUMBER (15)

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APPS.PA_FP_WORKING_COSTREV_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FIN_PLAN_MAINT_VER_GLOBAL
PACKAGE - PA_FIN_PLAN_UTILS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL

APPS.PA_FP_WORKING_COSTREV_V is not referenced by any database object

[top of page]

View: PA_FP_WORKING_COST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
LOCKED_BY_PERSON_ID NUMBER (15)
LOCKED_BY_PERSON_NAME VARCHAR2 (4000)
VERSION_NUMBER NUMBER (15) Y
VERSION_NAME VARCHAR2 (60)
VERSION_TYPE VARCHAR2 (30)
FIN_PLAN_TYPE_ID NUMBER (15)
QUANTITY NUMBER

RAW_COST NUMBER

BURDENED_COST NUMBER

TOTAL_UTILIZATION_PERCENT NUMBER

TOTAL_UTILIZATION_HOURS NUMBER

TOTAL_HEAD_COUNT NUMBER

BUDGET_STATUS_CODE VARCHAR2 (30) Y
STATUS_MEANING VARCHAR2 (80) Y
CURRENT_WORKING_FLAG VARCHAR2 (1)
RECORD_VERSION_NUMBER NUMBER

PLAN_PROCESSING_CODE VARCHAR2 (30)
REQUEST_ID NUMBER

WF_STATUS_CODE VARCHAR2 (30)
EQUIPMENT_QUANTITY NUMBER

Sums the quantities for all equipment resources budgeted for that budgeted version.
PEOPLE_QUANTITY NUMBER

Sums the quantities for all people resources budgeted for that budgeted version. This would equal to the labor quanity - equipment quantity.
PROJECT_STRUCTURE_VERSION_ID NUMBER (15)

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APPS.PA_FP_WORKING_COST_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FIN_PLAN_MAINT_VER_GLOBAL
PACKAGE - PA_FIN_PLAN_UTILS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL

APPS.PA_FP_WORKING_COST_V is not referenced by any database object

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View: PA_FP_WORKING_REVENUE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
LOCKED_BY_PERSON_ID NUMBER (15)
LOCKED_BY_PERSON_NAME VARCHAR2 (4000)
VERSION_NUMBER NUMBER (15) Y
VERSION_NAME VARCHAR2 (60)
VERSION_TYPE VARCHAR2 (30)
FIN_PLAN_TYPE_ID NUMBER (15)
QUANTITY NUMBER

REVENUE NUMBER

TOTAL_UTILIZATION_PERCENT NUMBER

TOTAL_UTILIZATION_HOURS NUMBER

TOTAL_HEAD_COUNT NUMBER

BUDGET_STATUS_CODE VARCHAR2 (30) Y
STATUS_MEANING VARCHAR2 (80) Y
CURRENT_WORKING_FLAG VARCHAR2 (1)
RECORD_VERSION_NUMBER NUMBER

PLAN_PROCESSING_CODE VARCHAR2 (30)
REQUEST_ID NUMBER

WF_STATUS_CODE VARCHAR2 (30)
EQUIPMENT_QUANTITY NUMBER

Sums the quantities for all equipment resources budgeted for that budgeted version.
PEOPLE_QUANTITY NUMBER

Sums the quantities for all people resources budgeted for that budgeted version. This would equal to the labor quanity - equipment quantity.
PROJECT_STRUCTURE_VERSION_ID NUMBER (15)

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APPS.PA_FP_WORKING_REVENUE_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FIN_PLAN_MAINT_VER_GLOBAL
PACKAGE - PA_FIN_PLAN_UTILS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL

APPS.PA_FP_WORKING_REVENUE_V is not referenced by any database object

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View: PA_FUND_REVAL_AUDITS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_TYPE VARCHAR2 (20) Y
TASK_NUMBER VARCHAR2 (25)
AGREEMENT_NUMBER VARCHAR2 (50) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_NAME VARCHAR2 (360) Y
REVALUATION_DATE DATE

FUNDING_CURRENCY VARCHAR2 (15)
FUNDING_BASELINED_FUNDING NUMBER

FUNDING_AMOUNT_APPLIED NUMBER

FUNDING_AMOUNT_DUE NUMBER

FUNDING_BACKLOG NUMBER

FUNDING_REVALUATION_FACTOR NUMBER

FUNDING_BACKLOG_SUBJ_REVAL NUMBER

REVPROC_CURRENCY VARCHAR2 (15)
REVPROC_RATE_TYPE VARCHAR2 (30)
REVPROC_RATE_DATE DATE

REVPROC_RATE NUMBER

REVPROC_BACKLOG_REVALUED NUMBER

REVPROC_AMOUNT_APPLIED NUMBER

REVPROC_AMOUNT_DUE_REVALED NUMBER

REVPROC_REALIZED_GAINS NUMBER

REVPROC_REALIZED_LOSSES NUMBER

REVPROC_BASELINED_REVALUED NUMBER

REVPROC_BASELINED_BFR_REVAL NUMBER

REVPROC_REVALUATION_ADJ NUMBER (22)
INVPROC_CURRENCY VARCHAR2 (15)
INVPROC_RATE_TYPE VARCHAR2 (30)
INVPROC_RATE_DATE DATE

INVPROC_RATE NUMBER

INVPROC_BACKLOG_RAVALED NUMBER

INVPROC_BASELINED_REVALED NUMBER

INVPROC_BASELINED_BFR_REVAL NUMBER

INVPROC_REVALUATION_ADJ NUMBER (22)
EVENT_NUMBER NUMBER (15)
EVENT_TYPE VARCHAR2 (30)
EVENT_CLASSIFICATION VARCHAR2 (80)
EVENT_CURRENCY VARCHAR2 (15)
EVENT_AMOUNT NUMBER

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APPS.PA_FUND_REVAL_AUDITS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - PA_AGREEMENTS_ALL
SYNONYM - PA_EVENTS
SYNONYM - PA_EVENT_TYPES
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS
SYNONYM - PA_PROJECT_FUNDINGS
SYNONYM - PA_PROJECT_TYPES_ALL
SYNONYM - PA_TASKS

APPS.PA_FUND_REVAL_AUDITS_V is not referenced by any database object

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View: PA_GANTT_BAR_STYLES_VL

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
GANTT_BAR_STYLE_ID NUMBER (15) Y System-generated identifier for the Gantt Bar Style
GANTT_VIEW_ID NUMBER (15) Y Identifier for the Gantt view
DISPLAY_SEQUENCE NUMBER
Y Bars display sequence
NAME VARCHAR2 (150) Y Gantt bar style name
START_FROM VARCHAR2 (30) Y Attribute to draw / mark the start of the bar(can be Start)
END_TO VARCHAR2 (30) Y Attribute to draw / mark the end of the bar(can be Finish)
ROW_INDEX NUMBER
Y Row index of the displayed bar(default value is 1)
GANTT_BAR_START_SHAPE VARCHAR2 (30)
Start shape for a bar
GANTT_BAR_START_COLOR NUMBER

Start color for a bar
GANTT_BAR_MIDDLE_SHAPE VARCHAR2 (30)
Middle shape for a bar
GANTT_BAR_MIDDLE_PATTERN VARCHAR2 (30)
Middle pattern for a bar
GANTT_BAR_MIDDLE_COLOR NUMBER

Middle color for a bar
GANTT_BAR_END_SHAPE VARCHAR2 (30)
End shape for a bar
GANTT_BAR_END_COLOR NUMBER

End color for a bar
RECORD_VERSION_NUMBER NUMBER (15)
Stores the locking sequence number
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PA_GANTT_BAR_STYLES_VL references the following:

APPS
SYNONYM - PA_GANTT_BAR_STYLES_B
SYNONYM - PA_GANTT_BAR_STYLES_TL

APPS.PA_GANTT_BAR_STYLES_VL is not referenced by any database object

[top of page]

View: PA_GANTT_BAR_STYLE_TYPES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
GANTT_BAR_STYLE_ID NUMBER (15) Y System-generated identifier for the Gantt Bar Style
GANTT_VIEW_ID NUMBER (15) Y Identifier for the Gantt view
DISPLAY_SEQUENCE NUMBER
Y Bars display sequence
NAME VARCHAR2 (150) Y Gantt bar style name
START_FROM VARCHAR2 (30) Y Attribute to draw / mark the start of the bar(can be Start)
END_TO VARCHAR2 (30) Y Attribute to draw / mark the end of the bar(can be Finish)
ROW_INDEX NUMBER
Y Row index of the displayed bar(default value is 1)
GANTT_BAR_START_SHAPE VARCHAR2 (30)
Start shape for a bar
GANTT_BAR_START_COLOR NUMBER

Start color for a bar
GANTT_BAR_MIDDLE_SHAPE VARCHAR2 (30)
Middle shape for a bar
GANTT_BAR_MIDDLE_PATTERN VARCHAR2 (30)
Middle pattern for a bar
GANTT_BAR_MIDDLE_COLOR NUMBER

Middle color for a bar
GANTT_BAR_END_SHAPE VARCHAR2 (30)
End shape for a bar
GANTT_BAR_END_COLOR NUMBER

End color for a bar
RECORD_VERSION_NUMBER NUMBER (15)
Stores the locking sequence number
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
GANTT_BAR_TYPE_ID NUMBER (15) Y System-generated identifier for the Gantt bar style task type
GANTT_BAR_TYPE VARCHAR2 (30) Y Bar type

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APPS.PA_GANTT_BAR_STYLE_TYPES_V references the following:

APPS
SYNONYM - PA_GANTT_BAR_TYPES
- PA_GANTT_BAR_STYLES_VL

APPS.PA_GANTT_BAR_STYLE_TYPES_V is not referenced by any database object

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View: PA_GANTT_COLUMNS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
GANTT_COLUMN_ID NUMBER (15) Y System-generated identifier for the Gantt column
GANTT_VIEW_ID NUMBER (15) Y Identifier for the Gantt view
DISPLAY_SEQUENCE NUMBER
Y Column display sequence
GANTT_COLUMN_NAME VARCHAR2 (30) Y Column name
USER_COLUMN_NAME VARCHAR2 (80) Y Translated Column name
RECORD_VERSION_NUMBER NUMBER (15)
Stores the locking sequence number
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PA_GANTT_COLUMNS_V references the following:

APPS
SYNONYM - PA_GANTT_COLUMNS
VIEW - PA_LOOKUPS

APPS.PA_GANTT_COLUMNS_V is not referenced by any database object

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View: PA_GANTT_CONFIG_VL

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
GANTT_CONFIG_ID NUMBER (15) Y System-generated identifier for the Gantt configuration
GANTT_VIEW_ID NUMBER (15) Y The unique identifier for the Gantt view
GANTT_CONFIG_USAGE VARCHAR2 (30) Y Program using the Configuation. Valid value is CPL.
FILTER_CODE VARCHAR2 (30) Y Indicates the task filter
TIME_SCALE_CODE VARCHAR2 (30) Y Indicates the time scale
EXPAND_COLLAPSE_FLAG VARCHAR2 (1) Y Indicates whether the Gantt configuration supports expand/collapse
NUMBER_OF_DISPLAYED_ROWS NUMBER
Y Indicates number of rows displayed in gantt chart
SHOW_ADDITIONAL_COL_FLAG VARCHAR2 (1) Y Indicates whether columns other than task name are displayed
FOCUS_ENABLED_FLAG VARCHAR2 (1) Y Indicates whether focus is enabled for the gantt configuration
SHOW_HEADER_UI_FLAG VARCHAR2 (1) Y Indicates whether the header region is displayed for the Gantt Configuration
RECORD_VERSION_NUMBER NUMBER (15)
Stores the locking sequence number
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
NAME VARCHAR2 (150) Y Configuration name
DESCRIPTION VARCHAR2 (2000)
Configuration Description

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APPS.PA_GANTT_CONFIG_VL references the following:

APPS
SYNONYM - PA_GANTT_CONFIG_B
SYNONYM - PA_GANTT_CONFIG_TL

APPS.PA_GANTT_CONFIG_VL is not referenced by any database object

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View: PA_GANTT_VIEWS_VL

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
GANTT_VIEW_ID NUMBER (15) Y System-generated identifier for the Gantt view
GANTT_VIEW_USAGE VARCHAR2 (30) Y Calling program of the chart. Valid value is TASK_LIST
ENABLE_FLAG VARCHAR2 (1) Y Indicates whether the Gantt view is enabled
SHOW_SUMMARY_ROOT_FLAG VARCHAR2 (1) Y Indicates whether the Gantt view shows project summary in the Gantt Chart
SHOW_DEPENDENCIES_FLAG VARCHAR2 (1) Y Indicates whether the Gantt view shows dependencies in the Gantt Chart
SHOW_SPLIT_TASK_FLAG VARCHAR2 (1) Y Indicates whether the Gantt view shows task split in the Gantt Chart
BAR_HEIGHT NUMBER
Y Maximum height of a bar
TABLE_BACKGROUND NUMBER
Y Background color of the table
TABLE_FOREGROUND NUMBER
Y Foreground color of the table
CHART_BACKGROUND NUMBER
Y Background color of the chart
COMPARISON_FLAG VARCHAR2 (1)
Indicates whether the Gantt view compares two versions
GANTT_BAR_TEXT_LEFT VARCHAR2 (30)
Left text for a bar
GANTT_BAR_TEXT_RIGHT VARCHAR2 (30)
Right text for a bar
GANTT_BAR_TEXT_TOP VARCHAR2 (30)
Top text for a bar
GANTT_BAR_TEXT_BOTTOM VARCHAR2 (30)
Bottom text for a bar
GANTT_BAR_TEXT_INSIDE VARCHAR2 (30)
Inside text for a bar
RECORD_VERSION_NUMBER NUMBER (15)
Stores the locing sequence number
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
NAME VARCHAR2 (150) Y View name
DESCRIPTION VARCHAR2 (2000)
View description

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APPS.PA_GANTT_VIEWS_VL references the following:

APPS
SYNONYM - PA_GANTT_VIEWS_B
SYNONYM - PA_GANTT_VIEWS_TL

APPS.PA_GANTT_VIEWS_VL is not referenced by any database object

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View: PA_GLOBAL_COMPETENCES_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
COMPETENCE_ID NUMBER (15) Y
COMPETENCE_ALIAS VARCHAR2 (30)
COMPETENCE_NAME VARCHAR2 (700) Y
DESCRIPTION VARCHAR2 (2000)

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APPS.PA_GLOBAL_COMPETENCES_LOV_V references the following:

APPS
SYNONYM - PER_COMPETENCES
- PER_COMPETENCE_LEVELS_V

APPS.PA_GLOBAL_COMPETENCES_LOV_V is not referenced by any database object

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View: PA_GL_CC_EXCEPT_DET_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Cross charge distributions in the primary set of books that prevent a period from being closed.
This view is used in period close reports. It shows the details of all cross charge distribution lines in the primary set of books that prevent closing a period.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

Project Id of the cross charge distribution.
PROJECT_NUMBER VARCHAR2 (25)
Project number of the cross charge distribution.
TASK_ID NUMBER

Task id of the cross charge distribution.
TASK_NUMBER VARCHAR2 (25) Y Task number of the cross charge distribution.
RECVR_ORG_ID NUMBER

Receiver operating unit identifier of the cross charge distribution.
RECVR_ORG_NAME VARCHAR2 (240)
Receiver operating unit of the cross charge distribution.
EMPLOYEE_ID NUMBER (15)
Employee identifier of the cross charge distribution.
EMPLOYEE_NAME VARCHAR2 (240)
Employee name of the cross charge distribution.
VENDOR_ID NUMBER

Vendor Id.
VENDOR_NAME VARCHAR2 (240)
Vendor Name.
NON_LABOR_ORG_ID NUMBER (15)
Non-Labor Organization Id.
NON_LABOR_ORG_NAME VARCHAR2 (240)
Non-Labor Organization Name.
EXPND_ORG_ID NUMBER

Expenditure Organization Id.
EXPND_ORG_NAME VARCHAR2 (240)
Expenditure Organization Id.
EXPENDITURE_ID NUMBER (15)
Expenditure Id.
EXPENDITURE_ITEM_ID NUMBER (15)
Expenditure Item Id.
EXPENDITURE_ITEM_DATE DATE

Expenditure Item Date
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure Type.
CDL_LINE_NUM NUMBER

Line Number.
GL_DATE DATE

GL Date.
PERIOD_NAME VARCHAR2 (15)
Period Name.
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional Currency Code.
AMOUNT NUMBER

Amount.
EXCEPTION_REASON VARCHAR2 (4000)
The reason for this transaction being in exception.
CORRECTIVE_ACTION VARCHAR2 (4000)
The corrective action to eliminate the exception.
EXCEPTION_CODE VARCHAR2 (50)
System defined code that classifies exception
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3)
Expenditure Type Class.
ORG_ID NUMBER

Operating Unit Identifier.
SAME_PA_GL_PERIOD VARCHAR2 (1)
Refer to base table.
OU_NAME VARCHAR2 (4000)
Operating Unit Name
SET_OF_BOOKS_ID NUMBER (15)
Set of Books identifier

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APPS.PA_GL_CC_EXCEPT_DET_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_CC_DIST_LINES_ALL
SYNONYM - PA_DRAFT_INVOICE_DETAILS_ALL
PACKAGE - PA_EXCEPTION_REASONS_PUB
PACKAGE - PA_EXPENDITURES_UTILS
VIEW - PA_GL_CC_EXCEPT_SUM_V
SYNONYM - PA_TASKS
VIEW - PO_VENDORS
- PER_PEOPLE_F

APPS.PA_GL_CC_EXCEPT_DET_V is not referenced by any database object

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View: PA_GL_CC_EXCEPT_SUM_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Summary of cross charge distributions that prevent a period from being closed.
This view is used in period close reports. It shows a summary all cross charge distribution lines that prevent closing a period.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

Project Id of the cross charge distribution.
PROJECT_NUMBER VARCHAR2 (25)
Project number of the cross charge distribution.
TASK_ID NUMBER

Task id of the cross charge distribution.
RECVR_ORG_ID NUMBER

Receiver operating unit identifier of the cross charge distribution.
RECVR_ORG_NAME VARCHAR2 (240)
Receiver operating unit of the cross charge distribution.
EMPLOYEE_ID NUMBER (15)
Employee identifier of the cross charge distribution.
VENDOR_ID NUMBER

Vendor Id.
NON_LABOR_ORG_ID NUMBER (15)
Non-Labor Org Id.
EXPND_ORG_ID NUMBER

Expenditure Org Id.
EXPENDITURE_ID NUMBER (15)
Expenditure Id.
EXPENDITURE_ITEM_ID NUMBER (15)
Expenditure Item Id.
EXPENDITURE_ITEM_DATE DATE

Expenditure Item Id
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure Type.
CDL_LINE_NUM NUMBER

Line Number.
GL_DATE DATE

PA Date.
PERIOD_NAME VARCHAR2 (15)
Period Name.
ACCT_CURRENCY_CODE VARCHAR2 (15)
Accounting Currency Code.
AMOUNT NUMBER

Amount.
EXCEPTION_REASON VARCHAR2 (4000)
The reason for this transaction being in exception.
CORRECTIVE_ACTION VARCHAR2 (4000)
The corrective action to eliminate the exception.
EXCEPTION_CODE VARCHAR2 (50)
System defined code that classifies exception
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3)
Expenditure Type Class.
CCD_EXCEPTION_TYPE CHAR (1)
Exception Type.
ORG_ID NUMBER

ORG ID
SAME_PA_GL_PERIOD VARCHAR2 (1)
Refer to base table.
OU_NAME VARCHAR2 (4000)
Operating Unit Name
SET_OF_BOOKS_ID NUMBER (15)
set of books identifier

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APPS.PA_GL_CC_EXCEPT_SUM_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_CC_DIST_LINES_ALL
PACKAGE - PA_EXCEPTION_REASONS_PUB
SYNONYM - PA_EXPENDITURES_ALL
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_PROJECTS_ALL
SYNONYM - XLA_EVENTS
APPS.PA_GL_CC_EXCEPT_SUM_V is referenced by following:

APPS
VIEW - PA_GL_CC_EXCEPT_DET_V

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View: PA_GL_COST_EXCEPT_DET_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_GL_COST_EXCEPT_DET_V is a view that identifies the Cost Distribution Lines that prevents the PA GL period from being closed.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Project Identifier
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
TASK_ID NUMBER (15)
Task Id
TASK_NUMBER VARCHAR2 (25) Y Task Number
INVOICE_ID NUMBER (15)
Invoice Id
INVOICE_LINE_NUMBER NUMBER (15)
This column refers to a line-level record identifier in another application. If the expenditure item originated in Oracle Payables, it holds the AP_INVOICE_LINES_ALL.LINE_NUMBER. If the expenditure item originated in Oracle Purchasing, it holds the PO_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID. This column is not used for labor and usage expenditure items.
INVOICE_DISTRIBUTION_ID NUMBER (15)
This column refers to a distribution-level record identifier in another application. If the expenditure item originated in Oracle Payables, it holds the AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_DISTRIBUTION_ID. If the expenditure item originated in Oracle Purchasing, it holds the RCV_TRANSACTIONS.TRANSACTION_ID. This column is not used for labor and usage expenditure items.
INVOICE_PAYMENT_ID NUMBER (15)
This column refers to the payment record identifier in Oracle Payables. It holds the AP_PAYMENT_DISTRIBUTIONS_ALL.PAYMENT_ID. This column is only populated when you enable cash basis accounting or, for payment discounts, when you use accrual basis accounting. This column is not used for labor and usage expenditure items.
DOCUMENT_TYPE VARCHAR2 (30)
Document Type.
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
Document distribution Type.
SI_ASSETS_ADDITION_FLAG VARCHAR2 (1)
Supplier assets adjustments assets addition flag for non capital projects.
EXPENDITURE_ID NUMBER (15)
Expenditure Id
EXPENDITURE_ITEM_ID NUMBER (15)
Expenditure Item Id
EXPENDITURE_ITEM_DATE DATE

Expenditure Item Date
EXPENDITURE_ENDING_DATE DATE
Y Expenditure Ending Date
EXPENDITURE_GROUP VARCHAR2 (240) Y Expenditure Group
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure Type
CDL_LINE_NUM NUMBER (15)
Line Num
GL_DATE DATE

GL Date
PERIOD_NAME VARCHAR2 (15)
Period Name
QUANTITY NUMBER

Quantity
AMOUNT NUMBER

Amount
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction Currency Code
DENOM_AMOUNT NUMBER

Denomination Currency Amount
PROJECT_AMOUNT NUMBER

Project Currency Amount
VENDOR_ID NUMBER

Vendor Id
VENDOR_NUMBER VARCHAR2 (30)
Vendor Number
VENDOR_NAME VARCHAR2 (240)
Vendor Name
PERSON_ID NUMBER (15)
Person Id
PERSON_NAME VARCHAR2 (240)
Person Name
TRANSFER_STATUS_CODE VARCHAR2 (1)
Transfer Status Code
TRANSFER_REJECTION_REASON VARCHAR2 (250)
Transfer Rejection Reason
EXCEPTION_REASON VARCHAR2 (4000)
Exception Reason
CORRECTIVE_ACTION VARCHAR2 (4000)
Corrective Action
ORG_ID NUMBER (15)
Operating Unit Identifier.
SAME_PA_GL_PERIOD VARCHAR2 (1)
Refer to base table.
OU_NAME VARCHAR2 (4000)
Operating Unit Name
SET_OF_BOOKS_ID NUMBER (15)
set of books identifier
UNIT_OF_MEASURE VARCHAR2 (30)
Unit Of Measure

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APPS.PA_GL_COST_EXCEPT_DET_V references the following:

APPS
PACKAGE - PA_EXCEPTION_REASONS_PUB
SYNONYM - PA_EXPENDITURES_ALL
PACKAGE - PA_EXPENDITURES_UTILS
VIEW - PA_GL_COST_EXCEPT_SUM_V
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
SYNONYM - PER_ALL_PEOPLE_F
VIEW - PO_VENDORS

APPS.PA_GL_COST_EXCEPT_DET_V is not referenced by any database object

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View: PA_GL_COST_EXCEPT_SUM_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_GL_COST_EXCEPT_SUM_V is a view that identifies the Cost Distribution Lines that prevent a period

Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15)
EXPENDITURE_ID NUMBER (15)
EXPENDITURE_ITEM_ID NUMBER (15)
EXPENDITURE_ITEM_DATE DATE

EXPENDITURE_TYPE VARCHAR2 (30)
CDL_LINE_NUM NUMBER (15)
GL_DATE DATE

PERIOD_NAME VARCHAR2 (15)
TRANSFER_STATUS_CODE VARCHAR2 (1)
TRANSFER_REJECTION_REASON VARCHAR2 (250)
QUANTITY NUMBER

AMOUNT NUMBER

DENOM_AMOUNT NUMBER

PROJECT_AMOUNT NUMBER

DENOM_CURRENCY_CODE VARCHAR2 (15)
VENDOR_ID NUMBER

INVOICE_ID NUMBER (15)
INVOICE_DISTRIBUTION_ID NUMBER (15)
INVOICE_LINE_NUMBER NUMBER (15)
INVOICE_PAYMENT_ID NUMBER (15)
DOCUMENT_TYPE VARCHAR2 (30)
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
SI_ASSETS_ADDITION_FLAG VARCHAR2 (1)
EXCEPTION_REASON VARCHAR2 (4000)
CORRECTIVE_ACTION VARCHAR2 (4000)
CDL_EXCEPTION_TYPE VARCHAR2 (1)
ORG_ID NUMBER (15)
SAME_PA_GL_PERIOD VARCHAR2 (1)
OU_NAME VARCHAR2 (4000)
SET_OF_BOOKS_ID NUMBER (15)
UNIT_OF_MEASURE VARCHAR2 (30)

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APPS.PA_GL_COST_EXCEPT_SUM_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_COST_DISTRIBUTION_LINES_ALL
PACKAGE - PA_EXCEPTION_REASONS_PUB
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_TYPES_ALL
SYNONYM - XLA_EVENTS
SYS
TABLE - DUAL
APPS.PA_GL_COST_EXCEPT_SUM_V is referenced by following:

APPS
VIEW - PA_GL_COST_EXCEPT_DET_V

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View: PA_GL_COST_XFER_AUDIT_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows the cost transactions in Oracle Projects and the corresponding GL Journal Entry batch numbers and period into which these transactions were posted.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15)
Expenditure Item Id
CDL_LINE_NUM NUMBER (15)
Cost Distribution Line Number
CODE_COMBINATION_ID NUMBER (15)
Account Code Combination Id
PROJECT_ID NUMBER (15)
Project Id
PROJECT_NUMBER VARCHAR2 (25)
Project Number
TASK_ID NUMBER (15)
Task Id
TASK_NUMBER VARCHAR2 (25)
Task Number
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure Type
EXPENDITURE_ITEM_DATE DATE

Expenditure Item Date
EMP_OR_ORG_NAME VARCHAR2 (240)
Employee name or organization name
PERIOD_NAME VARCHAR2 (15)
SLA Journal Entry Period
JE_LINE_NUMBER NUMBER (15)
SLA Journal Entry Line Number
GL_DATE DATE

The end date of the accounting period to which this cost is posted
TRANSFERRED_DATE DATE

The date on which this distribution was transferred to SLA
GL_DR_AMOUNT NUMBER

Amount debited in this transaction
GL_CR_AMOUNT NUMBER

Amount credited in this transaction
CR_CODE_COMBINATION_ID NUMBER

The identifier of the SLA liability account
ORG_ID NUMBER (15)

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APPS.PA_GL_COST_XFER_AUDIT_V references the following:

APPS
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_EXPENDITURES
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TASKS
SYNONYM - XLA_ACCT_CLASS_ASSGNS
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_ASSIGNMENT_DEFNS_B
SYNONYM - XLA_DISTRIBUTION_LINKS
SYNONYM - XLA_POST_ACCT_PROGS_B
- HR_ORGANIZATION_UNITS
- PA_COST_DISTRIBUTION_LINES_ALL
- PER_PEOPLE_F
- PA_PROJECTS_ALL
- PA_IMPLEMENTATIONS

APPS.PA_GL_COST_XFER_AUDIT_V is not referenced by any database object

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View: PA_GL_DR_EXCEPT_DET_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view displays all draft revenues that are yet to be transferred to accounts receivables.

Columns
Name Datatype Length Mandatory Comments
DRAFT_REVENUE_NUM NUMBER (15)
Draft Revenue Number
PROJECT_ID NUMBER (15)
Project Id
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y Project Currency Code
GL_DATE DATE

GL Date
PERIOD_NAME VARCHAR2 (15)
Period Name
AGREEMENT_ID NUMBER (15)
Agreement Id
AMOUNT NUMBER

Amount
TRANSFER_REJECTION_REASON VARCHAR2 (250)
Transfer Rejection Reason
EXCEPTION_REASON VARCHAR2 (4000)
Exception Reason
CORRECTION_ACTION VARCHAR2 (4000)
Corrective Action
ORG_ID NUMBER (15)
Operating Unit Identifier
SAME_PA_GL_PERIOD VARCHAR2 (1)
Refer to base table
OU_NAME VARCHAR2 (4000)
Operating Unit Name
SET_OF_BOOKS_ID NUMBER (15)
Set of Books identifier

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APPS.PA_GL_DR_EXCEPT_DET_V references the following:

APPS
PACKAGE - PA_EXCEPTION_REASONS_PUB
PACKAGE - PA_EXPENDITURES_UTILS
VIEW - PA_GL_DR_EXCEPT_SUM_V
SYNONYM - PA_PROJECTS_ALL

APPS.PA_GL_DR_EXCEPT_DET_V is not referenced by any database object

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View: PA_GL_DR_EXCEPT_SUM_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view displays a summary of alll draft revenues that are yet to be transferred to accounts receivables.

Columns
Name Datatype Length Mandatory Comments
DRAFT_REVENUE_NUM NUMBER (15)
Draft Revenue Number
PROJECT_ID NUMBER (15)
Project Id
GL_DATE DATE

GL Date
PERIOD_NAME VARCHAR2 (15)
Period Name
AGREEMENT_ID NUMBER (15)
Agreement Id
AMOUNT NUMBER

Amount
TRANSFER_REJECTION_REASON VARCHAR2 (250)
Transfer Rejection Reason
EXCEPTION_REASON VARCHAR2 (4000)
Exception Reason
CORRECTIVE_ACTION VARCHAR2 (4000)
Corrective Action
ORG_ID NUMBER (15)
Operating Unit Identifier.
SAME_PA_GL_PERIOD VARCHAR2 (1)
Refer to base table.
OU_NAME VARCHAR2 (4000)
Operating Unit Name
SET_OF_BOOKS_ID NUMBER (15)
set of books identifier

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APPS.PA_GL_DR_EXCEPT_SUM_V references the following:

APPS
SYNONYM - GL_INTERFACE
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_DRAFT_REVENUES_ALL
SYNONYM - PA_DRAFT_REVENUE_ITEMS
PACKAGE - PA_EXCEPTION_REASONS_PUB
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_IMPLEMENTATIONS_ALL
- GL_JE_SOURCES
- GL_JE_CATEGORIES
APPS.PA_GL_DR_EXCEPT_SUM_V is referenced by following:

APPS
VIEW - PA_GL_DR_EXCEPT_DET_V

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View: PA_GL_PERIODS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
GL_PERIOD_NAME VARCHAR2 (15) Y GL Period Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
ORG_ID NUMBER (15) Y

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APPS.PA_GL_PERIODS_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
- PA_PERIOD_PROCESS_PKG
- PA_IMPLEMENTATIONS

APPS.PA_GL_PERIODS_V is not referenced by any database object

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View: PA_GL_REV_XFER_AUDIT_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CODE_COMBINATION_ID NUMBER (15)
GL Account Code Combination Id
LINE_TYPE VARCHAR2 (9)
Indicates whether the transaction is on a Revenue, Event Revenue, Unearned Revenue or Unbilled Receivables item
PERIOD_NAME VARCHAR2 (15)
Period Name
PROJECT_ID NUMBER (15)
Project Id
PROJECT_NUMBER VARCHAR2 (25)
Project Number
DRAFT_REV_NUMBER NUMBER (15)
Draft Revenue Number
TRANSFERRED_DATE DATE

The date on which this distribution was transferred to GL
GL_DATE DATE

The end date of the accounting period to which this revenue is posted
TRANSACTION_TYPE VARCHAR2 (30)
Event or Expenditure Type
TRANSACTION_DATE DATE

Event Completion or Expenditure Item Date
TASK_ID NUMBER

Task Id
TASK_NUMBER VARCHAR2 (25)
Task Number
EMP_OR_ORG_NAME VARCHAR2 (240)
Employee name or expenditure organization
EXPENDITURE_ITEM_ID NUMBER

Expenditure Item Id
RDL_LINE_NUM NUMBER

Line number of the expenditure or event revenue distribution line
RDL_EVENT_NUM NUMBER

DEBIT_AMOUNT NUMBER

Amount debited in this transaction
CREDIT_AMOUNT NUMBER

Amount credited in this transaction

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APPS.PA_GL_REV_XFER_AUDIT_V references the following:

APPS
SYNONYM - GL_JE_BATCHES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_CUST_EVENT_RDL_ALL
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
SYNONYM - PA_EVENTS
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_TASKS
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_DISTRIBUTION_LINKS
- GL_JE_SOURCES
- PER_PEOPLE_F
- PA_DRAFT_REVENUES_ALL
- PA_PROJECTS
- HR_ORGANIZATION_UNITS

APPS.PA_GL_REV_XFER_AUDIT_V is not referenced by any database object

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View: PA_GL_SET_OF_BOOKS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_NAME VARCHAR2 (30)
Accounting books name.
CURRENCY VARCHAR2 (15)
Currency.
SET_OF_BOOKS_TYPE VARCHAR2 (30)
MRC set of books type i.e.Parent/Primary, and Reporting.
SET_OF_BOOKS_TYPE_CODE VARCHAR2 (30)
MRC set of books type code i.e. P for Primary/Parent/None and R for Reporting.
SET_OF_BOOKS_ID NUMBER (15)
Accounting books defining column.
ORG_ID NUMBER (15)

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APPS.PA_GL_SET_OF_BOOKS_V references the following:

APPS
SYNONYM - PA_IMPLEMENTATIONS
- GL_ALC_LEDGER_RSHIPS_V
- GL_SETS_OF_BOOKS
- GL_LOOKUPS

APPS.PA_GL_SET_OF_BOOKS_V is not referenced by any database object

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View: PA_GL_UNCOST_EXCEPT_SUM_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_GL_UNCOST_EXCEPT_SUM_V is a view that identifies the Cost Distribution Lines that prevent a period

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
PROJECT_NAME VARCHAR2 (30)
TASK_ID NUMBER (15)
Task Id
TASK_NAME VARCHAR2 (20)
EXPENDITURE_ID NUMBER (15)
Expenditure Id
EXPENDITURE_ITEM_ID NUMBER (15)
Expenditure Item Id
EXPENDITURE_ITEM_DATE DATE

Expenditure Item Date
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure Type
EXP_ORGANIZATION_ID NUMBER

EXP_ORG_NAME VARCHAR2 (4000)
PERIOD_NAME VARCHAR2 (15)
Period Name
PA_PERIOD_NAME VARCHAR2 (20)
EXCEPTION_CODE VARCHAR2 (30)
QUANTITY NUMBER

Quantity
DENOM_CURRENCY_CODE VARCHAR2 (15)
Denomination Currency code
DENOM_RAW_AMOUNT NUMBER

Denomination raw cost
DENOM_BURDENED_AMOUNT NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
accounting Currency code
ACCT_RAW_AMOUNT NUMBER

ACCT_BURDENED_AMOUNT NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project Currency code
EXCEPTION_REASON VARCHAR2 (4000)
Exception Reason
CORRECTIVE_ACTION VARCHAR2 (4000)
Corrective Action
ORG_ID NUMBER (15)
SAME_PA_GL_PERIOD VARCHAR2 (1)
OU_NAME VARCHAR2 (4000)
Operating Unit Name
SET_OF_BOOKS_ID NUMBER (15)
Set of books Identifier
PERSON_NAME VARCHAR2 (240)
PERSON_ID NUMBER (15)
EXPENDITURE_BATCH VARCHAR2 (240)
VENDOR_ID VARCHAR2 (30)
VENDOR_NAME VARCHAR2 (240)
VENDOR_NUMBER VARCHAR2 (30)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3)
PRVDR_ACCRUAL_DATE DATE

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APPS.PA_GL_UNCOST_EXCEPT_SUM_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_COST_DISTRIBUTION_LINES_ALL
PACKAGE - PA_EXCEPTION_REASONS_PUB
SYNONYM - PA_EXPENDITURES_ALL
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_PERIODS_ALL
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
VIEW - PO_VENDORS
- PER_PEOPLE_F

APPS.PA_GL_UNCOST_EXCEPT_SUM_V is not referenced by any database object

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View: PA_IMPLEMENTATIONS_ALL_MRC_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER

BUSINESS_GROUP_ID NUMBER (15) Y
ORGANIZATION_STRUCTURE_ID NUMBER (15) Y
ORG_STRUCTURE_VERSION_ID NUMBER (15) Y
START_ORGANIZATION_ID NUMBER (15) Y
USER_DEFINED_PROJECT_NUM_CODE VARCHAR2 (25) Y
MANUAL_PROJECT_NUM_TYPE VARCHAR2 (25) Y
PROJECT_ORGANIZATION_TYPE VARCHAR2 (30) Y
EXP_CYCLE_START_DAY_CODE VARCHAR2 (30) Y
OVERTIME_CALC_ENABLED_FLAG VARCHAR2 (1) Y
INTERFACE_LABOR_TO_GL_FLAG VARCHAR2 (1) Y
INTERFACE_USAGE_TO_GL_FLAG VARCHAR2 (1) Y
INTERFACE_REVENUE_TO_GL_FLAG VARCHAR2 (1)
BILLING_CYCLE NUMBER (15)
BILLING_OFFSET NUMBER (15)
USER_DEFINED_INVOICE_NUM_CODE VARCHAR2 (25)
MANUAL_INVOICE_NUM_TYPE VARCHAR2 (25)
INVOICE_ORGANIZATION_TYPE VARCHAR2 (30)
INVOICE_BATCH_SOURCE_ID NUMBER (15)
ACCUMULATION_PERIOD_TYPE VARCHAR2 (30) Y
PA_PERIOD_TYPE VARCHAR2 (15) Y
NEXT_AUTOMATIC_INVOICE_NUMBER NUMBER

ORG_ID NUMBER (15) Y
EXP_ORG_STRUCTURE_ID NUMBER
Y
EXP_ORG_STRUCTURE_VERSION_ID NUMBER
Y
EXP_START_ORG_ID NUMBER
Y
PROJ_ORG_STRUCTURE_ID NUMBER
Y
PROJ_ORG_STRUCTURE_VERSION_ID NUMBER
Y
PROJ_START_ORG_ID NUMBER
Y
CENTRALIZED_INVOICING_FLAG VARCHAR2 (1) Y
DEFAULT_RATE_TYPE VARCHAR2 (30)
DEFAULT_RATE_DATE_CODE VARCHAR2 (1)
OUTPUT_TAX_USE_CUST_FLAG VARCHAR2 (1)
Indicates whether tax rate defined for the customer will be used for customer invoice
OUTPUT_TAX_USE_SITE_FLAG VARCHAR2 (1)
Indicates whether tax rate defined for the customers business purpose for customer invoice
OUTPUT_TAX_USE_PROJECT_FLAG VARCHAR2 (1)
Indicates whether tax rate defined for the project will be used
OUTPUT_TAX_USE_EXP_EV_FLAG VARCHAR2 (1)
Indicates whether tax rate defined for the expenditure type or event type will be used for customer invoices
OUTPUT_TAX_USE_EXTN_FLAG VARCHAR2 (1)
Indicates whether tax rate returned by client extension will be used for customer invoices
OUTPUT_TAX_USE_AR_PARAM_FLAG VARCHAR2 (1)
Indicates whether tax rate defined in AR system options will be used for customer invoices
OUTPUT_TAX_HIER_CUST NUMBER

Indicates tax code defaulting hierarchy associated with customer level tax code for customer invoices
OUTPUT_TAX_HIER_SITE NUMBER

Indicates tax code defaulting hierarchy associated with customer site level tax code for customer invoices
OUTPUT_TAX_HIER_PROJECT NUMBER

Indicates tax code defaulting hierarchy associated with project level tax code for customer invoices
OUTPUT_TAX_HIER_EXP_EV NUMBER

Indicates tax code defaulting hierarchy associated with expenditure type / event type level tax code for customer invoices
OUTPUT_TAX_HIER_EXTN NUMBER

Indicates tax code defaulting hierarchy associated with using client extension returned tax code for customer invoices
OUTPUT_TAX_HIER_AR_PARAM NUMBER

Indicates tax code defaulting hierarchy associated with AR system options for customer invoices
CC_PROCESS_IO_CODE VARCHAR2 (1)
CC_DEFAULT_RATE_TYPE VARCHAR2 (30)
CC_DEFAULT_RATE_DATE_CODE VARCHAR2 (1)
CC_ALLOW_IU_FLAG VARCHAR2 (1)
CC_PROCESS_IU_CODE VARCHAR2 (1)
CC_IC_BILLING_PRVDR_FLAG VARCHAR2 (1)
VENDOR_ID NUMBER

CC_MANUAL_INVOICE_NUM_TYPE VARCHAR2 (30)
CC_MANUAL_INVOICE_NUM_CODE VARCHAR2 (30)
CC_NEXT_AUTOMATIC_INVOICE_NUM NUMBER

CC_IC_AR_BATCH_SOURCE_ID NUMBER (20)
CC_PRVDR_CAC_COST_RECLASS_CODE VARCHAR2 (1)
CC_PRVDR_OTH_COST_RECLASS_CODE VARCHAR2 (1)
CC_IC_BILLING_RECVR_FLAG VARCHAR2 (1)
CUSTOMER_ID NUMBER

COMPETENCE_MATCH_WT NUMBER

AVAILABILITY_MATCH_WT NUMBER

JOB_LEVEL_MATCH_WT NUMBER

MULTI_CURRENCY_BILLING_FLAG VARCHAR2 (1)
SHARE_ACROSS_OU_BR_SCH_FLAG VARCHAR2 (1)
ALLOW_FUNDING_ACROSS_OU_FLAG VARCHAR2 (1)
PERIOD_SET_NAME VARCHAR2 (15)
SAME_PA_GL_PERIOD VARCHAR2 (1)
ADV_ACTION_SET_ID NUMBER (15)
RETN_ACCOUNTING_FLAG VARCHAR2 (1)
FTE_DAY NUMBER

FTE_WEEK NUMBER

INCLUDE_GAINS_LOSSES_FLAG VARCHAR2 (1)
This column indicates whether realized gains and losses shold be included in project revenue or not.
ENABLE_MRC_FOR_FUND_FLAG VARCHAR2 (1)
This flag allows users to enable MRC for funding and budgets provided the MRC for projects is implemented.
RATE_DISCOUNT_REASON_FLAG VARCHAR2 (1)
Determine whether Discount Reason is required with entry of override information and also if reason is required when entering discount % in billing schedules.
BR_OVERRIDE_FLAG VARCHAR2 (1)
Controls the access to Rate and Markup % override fields.
BR_DISCOUNT_OVERRIDE_FLAG VARCHAR2 (1)
Controls the access to Bill Rate Discount override field.
REVAL_MRC_FUNDING_FLAG VARCHAR2 (1)
This flag indicates where the funding revaluation process has to rev aluate the reporting currency funding.
FINPLAN_MRC_OPTION_CODE VARCHAR2 (1)
Indicates whether financial planning amounts are generated in each reporting currency for all working versions or only for baselined versions.
ENABLE_MRC_FOR_FINPLAN_FLAG VARCHAR2 (1)
Indicates whether the financial planning amounts are generated in ea ch reporting currency.
BOOK_TYPE_CODE VARCHAR2 (15)
Default Corporate Asset Book identifier.
SALES_CREDIT_TYPE_CODE VARCHAR2 (240)
Name of Sales Credit Type
CREDIT_MEMO_REASON_FLAG VARCHAR2 (1)
Credit Memo Reason Flag
CUST_ACC_REL_CODE VARCHAR2 (30)
Customer Account Relationship Code
XFACE_CWK_LABOR_TO_GL_FLAG VARCHAR2 (1)
Interface Contingent Worker Labor Costs
XFACE_CWK_TIMECARDS_FLAG VARCHAR2 (1)
Import Contingent Worker Timecards with Purchase Order Integration

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APPS.PA_IMPLEMENTATIONS_ALL_MRC_V references the following:

APPS
SYNONYM - PA_IMPLEMENTATIONS_ALL
APPS.PA_IMPLEMENTATIONS_ALL_MRC_V is referenced by following:

APPS
VIEW - PA_AEL_GL_DR_MRC_TMP_V
VIEW - PA_AEL_GL_DR_MRC_V
VIEW - PA_AEL_SL_DR_MRC_TMP_V
VIEW - PA_AEL_SL_DR_MRC_V
VIEW - PA_AEL_SL_EI_MRC_V

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View: PA_IMP_EXP_HIERARCHY_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
BUSINESS_GROUP_ID NUMBER (15) Y Business Group Identifier of the Implementation
ORG_ID NUMBER (15) Y Operating Unit of the Implementation
EXP_ORG_STRUCTURE_ID NUMBER
Y Expenditure Owning Hierarchy Identifier of the Implementation
EXP_ORG_STRUCTURE_NAME VARCHAR2 (30) Y Expenditure Owning Hierarchy Name of the Implementation
EXP_ORG_STRUCTURE_VERSION_ID NUMBER
Y Hierarchy Version Identifier of the Implementation
EXP_START_ORG_ID NUMBER
Y Start Org Identifier of the Expenditure Hierarchy of the Implementation
EXP_START_ORG_NAME VARCHAR2 (240) Y Start Org Name of the Expenditure Hierarchy of the Implementation

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APPS.PA_IMP_EXP_HIERARCHY_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PER_ORGANIZATION_STRUCTURES
- PA_IMPLEMENTATIONS
- HR_ORGANIZATION_UNITS

APPS.PA_IMP_EXP_HIERARCHY_V is not referenced by any database object

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View: PA_IND_RATE_SCHEDULES

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View of all burden schedules owned by the business group.PA_IND_RATE_SCHEDULES is a view that displays all burden schedules owned by the business group specified in PA_IMPLEMENTATIONS_ALL.

Columns
Name Datatype Length Mandatory Comments
IND_RATE_SCH_ID NUMBER (15) Y Refer to base table.
IND_RATE_SCH_NAME VARCHAR2 (30) Y Refer to base table.
DESCRIPTION VARCHAR2 (250)
Refer to base table.
START_DATE_ACTIVE DATE
Y Refer to base table.
END_DATE_ACTIVE DATE

Refer to base table.
LAST_UPDATE_DATE DATE
Y Refer to base table.
LAST_UPDATED_BY NUMBER (15) Y Refer to base table.
CREATED_BY NUMBER (15) Y Refer to base table.
CREATION_DATE DATE
Y Refer to base table.
LAST_UPDATE_LOGIN NUMBER (15) Y Refer to base table.
COST_PLUS_STRUCTURE VARCHAR2 (30) Y Refer to base table.
IND_RATE_SCHEDULE_TYPE VARCHAR2 (1) Y Refer to base table.
PROJECT_ID NUMBER (15)
Refer to base table.
TASK_ID NUMBER (15)
Refer to base table.
COST_OVR_SCH_FLAG VARCHAR2 (1)
Refer to base table.
REV_OVR_SCH_FLAG VARCHAR2 (1)
Refer to base table.
INV_OVR_SCH_FLAG VARCHAR2 (1)
Refer to base table.
BUSINESS_GROUP_ID NUMBER (15) Y Refer to base table.
ORGANIZATION_STRUCTURE_ID NUMBER (15) Y Refer to base table.
ORG_STRUCTURE_VERSION_ID NUMBER (15) Y Refer to base table.
START_ORGANIZATION_ID NUMBER (15) Y Refer to base table.
IND_RATE_SCH_USAGE VARCHAR2 (30) Y Refer to base table.

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APPS.PA_IND_RATE_SCHEDULES references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - PA_IND_RATE_SCHEDULES_ALL_BG
PACKAGE - PA_UTILS
APPS.PA_IND_RATE_SCHEDULES is referenced by following:

APPS
VIEW - PA_CC_TP_RULES_V
VIEW - PA_INVOICE_SCHEDULES_LOV_V
VIEW - PA_REVENUE_SCHEDULES_LOV_V

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View: PA_INVOICE_GENERATE_OPTIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
GENERATE_OPTION VARCHAR2 (30) Y
OPTION_DESC VARCHAR2 (80) Y

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APPS.PA_INVOICE_GENERATE_OPTIONS_V references the following:

APPS
VIEW - PA_LOOKUPS

APPS.PA_INVOICE_GENERATE_OPTIONS_V is not referenced by any database object

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View: PA_INVOICE_SCHEDULES_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
INV_IND_RATE_SCH_ID NUMBER (15) Y
INVOICE_RATE_SCHEDULE VARCHAR2 (30) Y

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APPS.PA_INVOICE_SCHEDULES_LOV_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_IND_RATE_SCHEDULES
PACKAGE - PA_UTILS

APPS.PA_INVOICE_SCHEDULES_LOV_V is not referenced by any database object

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View: PA_INV_BURDEN_DETAILS_LM_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows individual burden cost components, along with the labor multiplier, of the bill amount.

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25)
Refer to base table.
PROJECT_NAME VARCHAR2 (30)
Refer to base table.
PROJECT_ID NUMBER (15)
Refer to base table.
DRAFT_INVOICE_NUM NUMBER (15)
Refer to base table.
RA_INVOICE_NUMBER VARCHAR2 (20)
Refer to base table.
BILL_THROUGH_DATE DATE

Refer to base table.
RELEASED_DATE DATE

Refer to base table.
INVOICE_DATE DATE

Refer to base table.
GL_DATE DATE

Refer to base table.
DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)
Refer to base table.
EXPENDITURE_ITEM_ID NUMBER (15)
Refer to base table.
RDL_LINE_NUM NUMBER (15)
Refer to base table.
TASK_NUMBER VARCHAR2 (25)
Refer to base table.
TASK_NAME VARCHAR2 (20)
Refer to base table.
TASK_ID NUMBER (15)
Refer to base table.
EXPENDITURE_ORGANIZATION VARCHAR2 (240)
Refer to base table.
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
Refer to base table.
EXPENDITURE_TYPE VARCHAR2 (30)
Refer to base table.
EXPENDITURE_ITEM_DATE DATE

Refer to base table.
RAW_COST NUMBER (22)
Refer to base table.
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code
BILL_AMOUNT NUMBER (22)
Refer to base table.
BURDEN_COST NUMBER

Refer to base table.
COST_BASE VARCHAR2 (30)
Refer to base table.
CB_SORT_ORDER NUMBER (15)
Refer to base table.
BURDEN_COST_CODE VARCHAR2 (30)
Refer to base table.
BCC_PRECEDENCE NUMBER

Refer to base table.
INPUT_MULTIPLIER NUMBER

Refer to base table.
COMPILED_MULTIPLIER NUMBER

Refer to base table.
BURDEN_SCHEDULE VARCHAR2 (30)
Refer to base table.
BURDEN_SCHEDULE_ID NUMBER (15)
Refer to base table.
BURDEN_SCHEDULE_REVISION VARCHAR2 (30)
Refer to base table.
BURDEN_SCHEDULE_REVISION_ID NUMBER (15)
Refer to base table.
BURDEN_STRUCTURE VARCHAR2 (30)
Refer to base table.
COMPILED_SET_ID NUMBER (15)
Refer to base table.

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APPS.PA_INV_BURDEN_DETAILS_LM_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_CURRENCY
VIEW - PA_INV_BURDEN_DETAILS_V
VIEW - PA_LOOKUPS

APPS.PA_INV_BURDEN_DETAILS_LM_V is not referenced by any database object

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View: PA_INV_BURDEN_DETAILS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows the individual burden cost components of the invoice amount of expenditure items that are invoiced using burden schedules.

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25) Y Refer to base table.
PROJECT_NAME VARCHAR2 (30) Y Refer to base table.
PROJECT_ID NUMBER (15) Y Refer to base table.
DRAFT_INVOICE_NUM NUMBER (15)
Refer to base table.
RA_INVOICE_NUMBER VARCHAR2 (20)
Refer to base table.
BILL_THROUGH_DATE DATE

Refer to base table.
RELEASED_DATE DATE

Refer to base table.
INVOICE_DATE DATE

Refer to base table.
GL_DATE DATE

Refer to base table.
DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)
Refer to base table.
EXPENDITURE_ITEM_ID NUMBER (15) Y Refer to base table.
RDL_LINE_NUM NUMBER (15) Y Refer to base table.
TASK_NUMBER VARCHAR2 (25) Y Refer to base table.
TASK_NAME VARCHAR2 (20) Y Refer to base table.
TASK_ID NUMBER (15) Y Refer to base table.
EXPENDITURE_ORGANIZATION VARCHAR2 (240) Y Refer to base table.
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y Refer to base table.
EXPENDITURE_TYPE VARCHAR2 (30) Y Refer to base table.
EXPENDITURE_ITEM_DATE DATE
Y Refer to base table.
RAW_COST NUMBER (22)
Refer to base table.
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code
BILL_AMOUNT NUMBER (22)
Refer to base table.
BURDEN_COST NUMBER

Refer to base table.
COST_BASE VARCHAR2 (30) Y Refer to base table.
CB_SORT_ORDER NUMBER (15) Y Refer to base table.
BURDEN_COST_CODE VARCHAR2 (30) Y Refer to base table.
BCC_PRECEDENCE NUMBER (15) Y Refer to base table.
INPUT_MULTIPLIER NUMBER (22) Y Refer to base table.
COMPILED_MULTIPLIER NUMBER (22) Y Refer to base table.
BURDEN_SCHEDULE VARCHAR2 (30) Y Refer to base table.
BURDEN_SCHEDULE_ID NUMBER (15) Y Refer to base table.
BURDEN_SCHEDULE_REVISION VARCHAR2 (30) Y Refer to base table.
BURDEN_SCHEDULE_REVISION_ID NUMBER (15) Y Refer to base table.
BURDEN_STRUCTURE VARCHAR2 (30) Y Refer to base table.
COMPILED_SET_ID NUMBER (15) Y Refer to base table.
ORG_ID NUMBER (15)
Operating Unit Identifier

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APPS.PA_INV_BURDEN_DETAILS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - PA_BURDEN_DETAILS_BASE_V
PACKAGE - PA_CURRENCY
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
SYNONYM - PA_DRAFT_INVOICES
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL
APPS.PA_INV_BURDEN_DETAILS_V is referenced by following:

APPS
VIEW - PA_INV_BURDEN_DETAILS_LM_V

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View: PA_ITEMS_RES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ITEM_ID NUMBER
Y
DESCRIPTION VARCHAR2 (240)
ORGANIZATION_ID NUMBER
Y
ORGANIZATION_NAME VARCHAR2 (240) Y

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APPS.PA_ITEMS_RES_V references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS
- HR_ALL_ORGANIZATION_UNITS_VL

APPS.PA_ITEMS_RES_V is not referenced by any database object

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View: PA_ITEM_CATEGORY_RES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ITEM_CATEGORY_ID NUMBER
Y
DESCRIPTION VARCHAR2 (240)

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APPS.PA_ITEM_CATEGORY_RES_V references the following:

APPS
VIEW - MTL_CATEGORIES_VL

APPS.PA_ITEM_CATEGORY_RES_V is not referenced by any database object

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View: PA_JE_LINES

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
JE_HEADER_ID NUMBER (15) Y The identifier of the journal entry header
JE_LINE_NUM NUMBER (15) Y The number of the journal entry line
LEDGER_ID NUMBER (15) Y The identifier of the ledger under which the journal entry is posted.
CODE_COMBINATION_ID NUMBER (15) Y The identifier of the GL account to which the journal entry is posted
ENTERED_DR NUMBER

The debit amount entered
ENTERED_CR NUMBER

The credit amount entered
ACCOUNTED_DR NUMBER

The debit amount accounted for
ACCOUNTED_CR NUMBER

The credit amount accounted for
DESCRIPTION VARCHAR2 (240)
The description of the journal entry line
REFERENCE_1 VARCHAR2 (240)
The reference to cost and revenue distribution lines and UBR/UER amounts summarized and transferred from Oracle Projects. This column holds the ccid, gl date, and transfer request id separated by hyphens.
REFERENCE_2 VARCHAR2 (240)
The ccid of the distribution lines summarized and transferred. For cost lines, this holds the liability account. For revenue lines, this holds the ccid of the je line.
REFERENCE_3 VARCHAR2 (240)
The reference to the type of lines transferred. For cost lines, the values may be "Cost" or "Liability". For revenue lines, the values may be "Revenue - Normal Revenue", "Revenue - Event Revenue", "Revenue - UBR", and "Revenue - UER".
ORG_ID NUMBER (15) Y

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APPS.PA_JE_LINES references the following:

APPS
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
- PA_IMPLEMENTATIONS

APPS.PA_JE_LINES is not referenced by any database object

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View: PA_JOBS_RES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
JOB_ID NUMBER (15) Y
JOB_NAME VARCHAR2 (60)
TRACK_AS_LABOR_FLAG CHAR (1)
UNIT_OF_MEASURE CHAR (5)
ROLLUP_QUANTITY_FLAG CHAR (1)
JOB_GROUP_ID NUMBER (15) Y

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APPS.PA_JOBS_RES_V references the following:

APPS
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_GET_RESOURCE
PACKAGE - PA_UTILS
- PA_JOBS_V

APPS.PA_JOBS_RES_V is not referenced by any database object

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View: PA_JOBS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
JOB_ID NUMBER (15) Y
NAME VARCHAR2 (700)
DATE_FROM DATE
Y
DATE_TO DATE

JOB_GROUP_ID NUMBER (15) Y

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APPS.PA_JOBS_V references the following:

APPS
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_UTILS
SYNONYM - PER_JOBS

APPS.PA_JOBS_V is not referenced by any database object

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View: PA_JOB_DISCIPLINES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
JOB_DISCIPLINE VARCHAR2 (60)

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APPS.PA_JOB_DISCIPLINES_V references the following:

APPS
SYNONYM - PER_JOBS
SYNONYM - PER_JOB_DEFINITIONS
- PA_IMPLEMENTATIONS

APPS.PA_JOB_DISCIPLINES_V is not referenced by any database object

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View: PA_JOB_GROUPS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
JOB_GROUP_NAME VARCHAR2 (30) Y
JOB_GROUP_ID NUMBER (15) Y
JOB_GROUP_IS_MASTER VARCHAR2 (1)

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APPS.PA_JOB_GROUPS_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PER_JOB_GROUPS

APPS.PA_JOB_GROUPS_V is not referenced by any database object

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View: PA_JOB_GROUPS_VIEW

Comments
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.

Columns
Name Datatype Length Mandatory Comments
JOB_GROUP_NAME VARCHAR2 (30) Y
JOB_GROUP_ID NUMBER (15) Y
JOB_GROUP_IS_MASTER VARCHAR2 (1)

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APPS.PA_JOB_GROUPS_VIEW references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PER_JOB_GROUPS

APPS.PA_JOB_GROUPS_VIEW is not referenced by any database object

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View: PA_JOB_GROUP_COMBOS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
FROM_JOB_GROUP_NAME VARCHAR2 (30) Y
FROM_JOB_GROUP_ID NUMBER (15) Y
FROM_JOB_GRP_IS_MASTER VARCHAR2 (1)
Project Currency Code
TO_JOB_GROUP_NAME VARCHAR2 (30) Y
TO_JOB_GROUP_ID NUMBER (15) Y
TO_JOB_GRP_IS_MASTER VARCHAR2 (1)

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APPS.PA_JOB_GROUP_COMBOS_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_JOB_RELATIONSHIPS
SYNONYM - PER_JOB_GROUPS

APPS.PA_JOB_GROUP_COMBOS_V is not referenced by any database object

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View: PA_JOB_LEVELS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
JOB_LEVEL VARCHAR2 (60)

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APPS.PA_JOB_LEVELS_V references the following:

APPS
SYNONYM - PER_JOBS
SYNONYM - PER_JOB_DEFINITIONS
- PA_IMPLEMENTATIONS

APPS.PA_JOB_LEVELS_V is not referenced by any database object

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View: PA_JOB_RELATIONSHIPS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
JOB_RELATIONSHIP_ID NUMBER (15) Y
FROM_JOB_NAME VARCHAR2 (700)

FROM_JOB_ID NUMBER (15) Y
TO_JOB_NAME VARCHAR2 (700)

TO_JOB_ID NUMBER (15) Y
FROM_JOB_GROUP_ID NUMBER (15) Y
TO_JOB_GROUP_ID NUMBER (15) Y
CREATED_BY NUMBER
Y
CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


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APPS.PA_JOB_RELATIONSHIPS_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_JOB_RELATIONSHIPS
SYNONYM - PER_JOBS

APPS.PA_JOB_RELATIONSHIPS_V is not referenced by any database object

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View: PA_JOB_RELATIONSHIPS_VIEW

Comments
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.

Columns
Name Datatype Length Mandatory Comments
FROM_JOB_NAME VARCHAR2 (700)

FROM_JOB_ID NUMBER (15)

TO_JOB_NAME VARCHAR2 (700)

TO_JOB_ID NUMBER (15)

FROM_JOB_GROUP_NAME VARCHAR2 (30)
FROM_JOB_GROUP_ID NUMBER (15)

TO_JOB_GROUP_NAME VARCHAR2 (30)
TO_JOB_GROUP_ID NUMBER (15)

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APPS.PA_JOB_RELATIONSHIPS_VIEW references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_JOB_RELATIONSHIPS
SYNONYM - PER_JOBS
SYNONYM - PER_JOB_GROUPS

APPS.PA_JOB_RELATIONSHIPS_VIEW is not referenced by any database object

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View: PA_JOB_SCHEDULES_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
JOB_BILL_RATE_SCHEDULE_ID NUMBER
Y The system generated number that uniquely identifies the Bill Rate Schedules.
STD_BILL_RATE_SCHEDULE VARCHAR2 (20) Y Implementation-defined name that identifies the bill rate schedule owned by an organization
RATE_SCH_CURRENCY_CODE VARCHAR2 (15)
Rate Currency Code
SHARE_ACROSS_OU_FLAG VARCHAR2 (1)
If this flag is enabled, the bill rate can be shared across operating units
JOB_GROUP_ID NUMBER (15)
Identifies the Jobs which can be used in this schedule for setting up the bill rates.
ORGANIZATION_ID NUMBER (15) Y The identifier of the organization that owns the standard bill rate schedule
ORGANIZATION_NAME VARCHAR2 (240) Y Name of the organization.
OPERATING_UNIT NUMBER (15)
Operating unit identifier for multi-organization installations
OU_NAME VARCHAR2 (240) Y Name of the organization.

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APPS.PA_JOB_SCHEDULES_LOV_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_STD_BILL_RATE_SCHEDULES_ALL

APPS.PA_JOB_SCHEDULES_LOV_V is not referenced by any database object

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View: PA_KEY_MEMBERS_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CODE NUMBER (10)

DESCRIPTION VARCHAR2 (240)

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APPS.PA_KEY_MEMBERS_LOV_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
- PA_EMPLOYEES

APPS.PA_KEY_MEMBERS_LOV_V is not referenced by any database object

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View: PA_LABOR_EXPENDITURES_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_LABOR_EXPENDITURES_VIEW shows detail labor transactions for employee activity and utilization.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project to which the expenditure item is charged
PROJECT_NUMBER VARCHAR2 (25) Y The number of the project
PROJECT_NAME VARCHAR2 (30) Y The name of the project
PROJECT_TYPE VARCHAR2 (20) Y The project type of the project
TASK_ID NUMBER (15) Y The identifier of the task to which the expenditure item is charged
TASK_NUMBER VARCHAR2 (25) Y The number of the task
TASK_NAME VARCHAR2 (20) Y The name of the task
INCURRED_BY_PERSON_ID NUMBER (10) Y The identifier of the employee who incurred the expenditure item
INCURRED_BY_EMPLOYEE_NUM VARCHAR2 (30)
The number of the employee
INCURRED_BY_NAME VARCHAR2 (240)
The full name of the employee
JOB_ID NUMBER (15)
The identifier of the job to which the employee is assigned as of the expenditure item date
JOB_NAME VARCHAR2 (700)
The name of the job to which the employee is assigned as of the expenditure item date
ASSIGNED_TO_ORGANIZATION_ID NUMBER (15) Y The identifier of the organization to which the employee is assigned as of the expenditure item date
ASSIGNED_TO_ORGANIZATION_NAME VARCHAR2 (240) Y The name of the organization to which the employee is assigned as of the expenditure item date
EXPENDITURE_ENDING_DATE DATE
Y The expenditure ending date in which the expenditure item date falls
ORIG_USER_EXP_TXN_REFERENCE VARCHAR2 (60)
Original user expenditure transaction reference
EXPENDITURE_ITEM_DATE DATE
Y The date of the expenditure item
EXPENDITURE_TYPE VARCHAR2 (30) Y The expenditure type of the expenditure item
TOTAL_HOURS NUMBER

Total straight time hours. If the expenditure type of the item is classified with a system linkage of ALLOCATED_OVERTIME, the total hours is displayed as 0 for that item
PREMIUM_HOURS NUMBER

Premium hours. If the expenditure type of the item is classified with a system linkage of ALLOCATED_OVERTIME, the hours are reported in this column
BILLABLE_HOURS NUMBER

Billable straight time hours
NON_BILLABLE_HOURS NUMBER

Non-billable straight time hours
RAW_COST NUMBER

Raw cost
BURDEN_COST NUMBER

Burden cost
POTENTIAL_REVENUE NUMBER

Potential revenue
ACCRUED_REVENUE NUMBER (22)
Accrued revenue
BILLABLE_FLAG VARCHAR2 (1) Y Billable flag of the expenditure item
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code
DENOM_RAW_COST NUMBER

Raw cost in transaction currency
DENOM_BURDENED_COST NUMBER

Burdened cost in transaction currency
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional currency code
ACCT_RATE_DATE DATE

Conversion date used to convert raw cost from transaction currency to functional currency
ACCT_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert raw cost from transaction currency to functional currency
ACCT_EXCHANGE_RATE NUMBER

Conversion rate used to convert raw cost from transaction currency to functional currency.
ACCT_RAW_COST NUMBER

Raw cost in functional currency
ACCT_BURDENED_COST NUMBER

Burdened cost in functional currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code.
PROJECT_RATE_DATE DATE

Conversion date used to convert raw cost from transaction currency to project currency.
PROJECT_RATE_TYPE VARCHAR2 (30)
Conversion date used to convert raw cost from transaction currency to project currency.
PROJECT_EXCHANGE_RATE NUMBER

Conversion rate used to convert raw cost from transaction currency to project currency.
TRANSFER_STATUS_CODE VARCHAR2 (1)
Indicates the status of the timecard transferred from Self Service Time to Oracle Projects.
WF_STATUS_CODE VARCHAR2 (30)
Indicates the status of the workflow associated with the timecard approval
ORIG_EXP_TXN_REFERENCE1 VARCHAR2 (60)
Original expenditure transaction reference1
ORIG_EXP_TXN_REFERENCE2 VARCHAR2 (60)
Original expenditure transaction reference2
ORIG_EXP_TXN_REFERENCE3 VARCHAR2 (60)
Original expenditure transaction reference3
USER_BATCH_NAME VARCHAR2 (50)
Batch name for timecards entered through Self Service Time, used to group timecards into batches through Transaction Import
OVERRIDING_APPROVER_PERSON_ID NUMBER

Overriding approver for the timecard

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APPS.PA_LABOR_EXPENDITURES_VIEW references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_TASKS
SYNONYM - PER_JOBS
- PA_PROJECTS_ALL
- HR_ORGANIZATION_UNITS
- PER_PEOPLE_F

APPS.PA_LABOR_EXPENDITURES_VIEW is not referenced by any database object

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View: PA_LATEST_PROJ_TASK_PROG_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERCENT_COMPLETE_ID NUMBER

PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
LONG_NAME VARCHAR2 (240)
TASK_ID NUMBER (15) Y
PROJ_ELEMENT_ID NUMBER (15) Y
PARENT_TASK_ID NUMBER

ELEMENT_VERSION_ID NUMBER (15) Y
PARENT_ELEMENT_VERSION_ID NUMBER

OBJECT_TYPE VARCHAR2 (30) Y
STRUCTURE_TYPE CHAR (8)
TASK_NAME VARCHAR2 (240)
TASK_NUMBER VARCHAR2 (100)
TASK_MANAGER_PERSON_ID NUMBER (15)
TASK_MANAGER_NAME VARCHAR2 (0)
WBS_LEVEL NUMBER (3)
WBS_NUMBER VARCHAR2 (240)
MILESTONE_FLAG VARCHAR2 (1)
CRITICAL_FLAG VARCHAR2 (1)
PRIORITY_CODE VARCHAR2 (30)
PRIORITY_DESCRIPTION VARCHAR2 (0)
LATEST_EFF_PUBLISHED_FLAG CHAR (1)
AS_OF_DATE DATE

PROGRESS_OVERVIEW VARCHAR2 (250)
PROGRESS_COMMENT VARCHAR2 (4000)
PROGRESS_STATUS_CODE VARCHAR2 (150)
PROGRESS_STATUS_NAME VARCHAR2 (80) Y
SYSTEM_PROGRESS_STAT_CODE VARCHAR2 (30) Y
STATUS_ICON_IND VARCHAR2 (80)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

ESTIMATED_START_DATE DATE

ESTIMATED_FINISH_DATE DATE

COMPLETED_PERCENTAGE NUMBER

LAST_UPDATED_DATE DATE

PUBLISHED_BY_PARTY_ID NUMBER (15)
PUBLISHED_BY_PARTY_NAME VARCHAR2 (0)
CURRENT_FLAG VARCHAR2 (1)
PUBLISHED_FLAG VARCHAR2 (1)
SUMMARY_ELEMENT_FLAG VARCHAR2 (4000)
RECORD_VERSION_NUMBER NUMBER

TASK_STATUS_CODE VARCHAR2 (150)
TASK_STATUS_NAME VARCHAR2 (80) Y
SYSTEM_TASK_STATUS_CODE VARCHAR2 (30) Y
PLANNED_WORK_QUANTITY NUMBER

INCREMENTAL_WORK_QUANTITY NUMBER (17)
CUMULATIVE_WORK_QUANTITY NUMBER (17)
PLANNED_EFFORT NUMBER

ESTIMATED_REMAINING_EFFORT NUMBER (17)
BASE_PERCENT_COMPLETE NUMBER

WQ_ENABLED_FLAG VARCHAR2 (1)
EFFORT_ENABLED_FLAG VARCHAR2 (1)
BASE_PERCENT_COMP_DERIV_CODE VARCHAR2 (30)
WQ_ACTUAL_ENTRY_CODE VARCHAR2 (30)
BASELINE_START_DATE DATE

BASELINE_FINISH_DATE DATE

BASELINE_AS_OF_DATE DATE
Y
SCHEDULE_AS_OF_DATE DATE
Y
EFF_ROLLUP_PERCENT_COMP NUMBER

ROLLUP_REC_VER_NUMBER NUMBER (15)
WQ_ITEM_CODE VARCHAR2 (30)
WQ_ITEM_NAME VARCHAR2 (4000)
WQ_UOM_CODE VARCHAR2 (30)
WQ_UOM_NAME VARCHAR2 (4000)
BASE_PROGRESS_STATUS_CODE VARCHAR2 (150)
BASE_PROGRESS_STATUS_NAME VARCHAR2 (0)
EFF_ROLLUP_PROG_STAT_CODE VARCHAR2 (150)
EFF_ROLLUP_PROG_STAT_NAME VARCHAR2 (80)
NEXT_PROGRESS_DUE_DATE DATE

DEFAULT_AS_OF_DATE DATE

PERCENT_COMP_ENABLED_FLAG VARCHAR2 (1)
PROG_ENTRY_ENABLE_FLAG VARCHAR2 (1)
PROG_ENTRY_REQ_FLAG VARCHAR2 (1)
ELEM_ROW_ID ROWID (10)
PERCENT_COMPLETE_COST NUMBER

PERCENT_COMPLETE_EFFORT NUMBER

PERCENT_SPENT_COST NUMBER

PERCENT_SPENT_EFFORT NUMBER

ACTUAL_COST NUMBER

ACTUAL_EFFORT NUMBER

BASELINE_COST NUMBER

BASELINED_EFFORT NUMBER

DAYS_UNTIL_PROGRESS_DUE NUMBER

DAYS_UNTIL_START NUMBER

EARNED_VALUE NUMBER

EST_AT_COMPLETION_COST NUMBER

EST_AT_COMPLETION_EFFORT NUMBER

EST_BAS_START_VAR NUMBER

EST_BAS_FINISH_VAR NUMBER

ETC_COST NUMBER

ETC_EFFORT NUMBER

ETC_WORK_QUANTITY NUMBER

PLANNED_COST NUMBER

PLANNED_COST_PER_UNIT NUMBER

PREDECESSORS VARCHAR2 (4000)
RESOURCES VARCHAR2 (0)
SCH_PERFORMANCE_INDEX NUMBER

TO_COMPLETE_PERFORMANCE_INDEX NUMBER

UNIT_OF_MEASURE VARCHAR2 (4000)
VAR_AT_COMPLETION_COST NUMBER

VAR_AT_COMPLETION_EFFORT NUMBER

WORK_TYPE NUMBER

BCWS NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
COST_PERFORMANCE_INDEX NUMBER

SCH_AT_COMPLETION DATE

ESTIMATE_AS_OF_DATE DATE

ACTUAL_AS_OF_DATE DATE

STRUCTURE_VERSION_ID NUMBER (15) Y
ACTUAL_SCH_FINISH_VAR NUMBER

ACTUAL_SCH_START_VAR NUMBER

ACTUAL_WORK_QUANTITY NUMBER (17)
COLUMN_NAME VARCHAR2 (0)
DAYS_UNTIL_FINISH NUMBER

ESTIMATED_SCH_FINISH_VAR NUMBER

SCH_BASELINE_FINISH_VAR NUMBER

SCH_BASELINE_START_VAR NUMBER

LATE_START_DATE DATE

LATE_FINISH_DATE DATE

PLANNED_BASELINE_EFFORT_VAR NUMBER

PLANNED_BASELINE_COST_VAR NUMBER

BASELINE_SCHEDULE_VAR NUMBER

VARIANCE_FROM_SCHEDULE NUMBER

EAC_PLANNED_EFFORT_VAR NUMBER

ACTUAL_EFFORT_THIS_PERIOD NUMBER

PERCENT_COMP_OVERRIDES VARCHAR2 (1)
ALLOW_COLLAB_PROG_ENTRY VARCHAR2 (1)
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROGRESS_ROLLUP_METHOD VARCHAR2 (30)
PROJECT_ORG_ID NUMBER (15)
SESSION_ORG_ID VARCHAR2 (0)
LINKED_TASK_FLAG VARCHAR2 (1)
LINKED_TASK_FLAG_SHARED VARCHAR2 (1)
SELF_ACTUAL_COST NUMBER

SELF_ACTUAL_EFFORT NUMBER

SELF_ETC_COST NUMBER

SELF_ETC_EFFORT NUMBER

LABOR_COST_SECURITY NUMBER

DISPLAY_SEQUENCE NUMBER (15)

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APPS.PA_LATEST_PROJ_TASK_PROG_V references the following:

APPS
PACKAGE - PA_CURRENCY
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
PACKAGE - PA_PROGRESS_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_PROGRESS_ATTR
SYNONYM - PA_PROJ_STRUCTURE_TYPES
PACKAGE - PA_RELATIONSHIP_UTILS
SYNONYM - PA_TASK_TYPES
SYNONYM - PJI_FM_XBS_ACCUM_TMP1

APPS.PA_LATEST_PROJ_TASK_PROG_V is not referenced by any database object

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View: PA_LATEST_PUB_STRUC_TASKS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ELEMENT_NUMBER VARCHAR2 (100)
User-defined alphanumeric character that uniquely identifies the element within a project or structure
ELEMENT_NAME VARCHAR2 (240)
User-defined long name of the element. This value is used for scheduling and progress reporting, and should be used for any new functionality related to Oracle Projects.
DESCRIPTION VARCHAR2 (2000)
Description of the element
OBJECT_TYPE VARCHAR2 (30)
The type of the object for the element. The value can be TASK or STRUCTURE.
ELEMENT_VERSION_ID NUMBER (15)
The identifier of the element version
PROJ_ELEMENT_ID NUMBER (15)
The identifier of the project element
PROJECT_ID NUMBER (15)
The identifier of the project to which the structure version or task version belongs
DISPLAY_SEQUENCE NUMBER (15)
Identifies the display order of the task version within a structure version. This is a task-specific attribute
MILESTONE_FLAG VARCHAR2 (1)
Flag that indicates if the task version is a milestone. This is a task-specific attribute.
MILSTONE_FLAG_MEANING VARCHAR2 (80)
The meaning of the milestone flag status
CRITICAL_FLAG VARCHAR2 (1)
Flag that indicates if the task version is part of the critical path. This is a task-specific attribute.
CRITICAL_FLAG_MEANING VARCHAR2 (80)
The meaning of the critical flag status
PARENT_ELEMENT_VERSION_ID NUMBER (15)
The identifier of the parent element version
PARENT_OBJECT_TYPE VARCHAR2 (30)
The type of the object for the parent element. The value can be TASK or STRUCTURE.
RELATIONSHIP_TYPE VARCHAR2 (30)
The relationship type with respect to the parent
RELATIONSHIP_SUBTYPE VARCHAR2 (30)
The relationship subtype with respect to the parent
SUMMARY_ELEMENT_FLAG VARCHAR2 (4000)
Flag that indicates if the task version is a summary task. This is a task-specific attribute.
PROGRESS_STATUS_CODE VARCHAR2 (150)
Progress status code
PROGRESS_STATUS_MEANING VARCHAR2 (80)
The meaning of the progress status
PROGRESS_COMMENTS VARCHAR2 (4000)
The comment of the progress status
SCHEDULED_START_DATE DATE

The scheduled start date of the workplan version
SCHEDULED_FINISH_DATE DATE

The scheduled finish date of the workplan version
TASK_MANAGER_ID NUMBER (15)
The identifier of the person that manages the task. This is a task-specific attribute.
TASK_MANAGER VARCHAR2 (240)
The name of the person that manages the task. This is a task-specific attribute.
PARENT_STRUCTURE_VERSION_ID NUMBER (15)
The identifier of the structure version which the task version belongs.
WBS_LEVEL NUMBER (3)
Identifies the hierarchical level of the task version within a structure version. This is a task-specific attribute.
WBS_NUMBER VARCHAR2 (240)
Automatically generated formatted number for a task version. This is a task-specific attribute.
ELEM_REC_VER_NUMBER NUMBER (15)
Record version number for the project element
ELEM_VER_REC_VER_NUMBER NUMBER (15)
Record version number for the project element version
ELEM_VER_SCH_REC_VER_NUMBER NUMBER (15)
Record version number for the scheduling information
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
Image file of the active image file
PERCENT_COMPLETE_ID NUMBER (15)
The identifier for percent complete
STATUS_ICON_IND VARCHAR2 (80)
Status indicator image
STATUS_CODE VARCHAR2 (150)
The status code
STATUS_CODE_MEANING VARCHAR2 (80)
The meaning of the status
SYSTEM_TASK_STATUS_CODE VARCHAR2 (30)
PRIORITY_CODE VARCHAR2 (30)
The priority of the task. This is a task-specific attribute.
PRIORITY_DESCRIPTION VARCHAR2 (80)
The description of the priority
ORGANIZATION_ID NUMBER (15)
The identifier of the organization that is responsible for the work. The task organization is copied from the project organization when the task is created. This is a task-specific attribute.
ORGANIZATION_NAME VARCHAR2 (240)
The name of the organization that is responsible for the work
INCLUDE_IN_PROJ_PROG_RPT VARCHAR2 (1)
Flag indicating whether or not to include this element in the Project Status Report. Currently, only tasks may be included in the report. This is a task-specific attribute.
ESTIMATED_START_DATE DATE

The estimated start date of the workplan version
ESTIMATED_FINISH_DATE DATE

The estimated finish date of the workplan version
ACTUAL_START_DATE DATE

The actual start date of the workplan version
ACTUAL_FINISH_DATE DATE

The actual end date of the workplan version
COMPLETED_PERCENTAGE NUMBER

The percent complete
OBJECT_RELATIONSHIP_ID NUMBER

The identifier of the relationship
OBJECT_REC_VER_NUMBER NUMBER

Record version number for the relationship
PEV_SCHEDULE_ID NUMBER (15)
The identifier of the scheduling attribute
PROJECT_NUMBER VARCHAR2 (25)
The number of the project
PROJECT_NAME VARCHAR2 (30)
The name of the project
PARENT_ELEMENT_ID NUMBER (15)
The identifier of the parent element
STRUCTURE_TYPE VARCHAR2 (150)
The type of the structure type
STRUCTURE_TYPE_CLASS_CODE VARCHAR2 (30)
The structure type class code
AS_OF_DATE DATE

BASELINE_START_DATE DATE

BASELINE_FINISH_DATE DATE

WQ_PLANNED_QUANTITY NUMBER (17)
PLANNED_EFFORT NUMBER (17)
TRANSACTION_START_DATE DATE

TRANSACTION_FINISH_DATE DATE

SERVICE_TYPE_CODE VARCHAR2 (30)
WORK_TYPE_ID NUMBER (15)
WQ_ENABLE_FLAG VARCHAR2 (1)
PERCENT_COMP_ENABLE_FLAG VARCHAR2 (1)
REMAIN_EFFORT_ENABLE_FLAG VARCHAR2 (1)
INITIAL_PROGRESS_STATUS_CODE VARCHAR2 (150)
BASE_PERCENT_COMP_DERIV_CODE VARCHAR2 (30)
TASK_WEIGHTING_DERIV_CODE VARCHAR2 (0)
WQ_ITEM_CODE VARCHAR2 (30)
WQ_UOM_CODE VARCHAR2 (30)
WQ_ACTUAL_ENTRY_CODE VARCHAR2 (30)
TASK_PROGRESS_ENTRY_PAGE_ID NUMBER (15)
PROGRESS_OUTDATED_FLAG VARCHAR2 (1)
BASELINE_AS_OF_DATE DATE

SCHEDULE_AS_OF_DATE DATE

ELEM_ROW_ID ROWID (10)
INITIAL_STATUS_CODE VARCHAR2 (150)
PROG_ENTRY_ENABLE_FLAG VARCHAR2 (1)
PROG_ENTRY_REQ_FLAG VARCHAR2 (1)

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APPS.PA_LATEST_PUB_STRUC_TASKS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_PROGRESS_ATTR
SYNONYM - PA_PROJ_STRUCTURE_TYPES
SYNONYM - PA_STRUCTURE_TYPES
SYNONYM - PA_TASKS
SYNONYM - PA_TASK_TYPES
SYNONYM - PER_ALL_PEOPLE_F
APPS.PA_LATEST_PUB_STRUC_TASKS_V is referenced by following:

APPS
VIEW - PA_TASK_PROG_HIST_V

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View: PA_LAUNCH_PAGE_ACTIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ACTION_ID NUMBER (15)
System-generated identifier for the action
OBJECT_VERSION_ID NUMBER

CLASS_CODE VARCHAR2 (30)
Indicates the class code.
CLASS_NAME VARCHAR2 (80)
Indicates the class name
PROJECT_NAME VARCHAR2 (30)
Indicates the project name to which the action belongs to
PROJECT_NUMBER VARCHAR2 (25)
Indicates the project number to which the action belongs to
PROJECT_ID NUMBER (15)
Indicates the project id to which the action belongs to
OBJECT_NAME VARCHAR2 (240)
Indicates the object name
OBJECT_NUMBER VARCHAR2 (100)
Indicates the object number
OBJECT_ID NUMBER (15)
Indicates the object id
REQUEST VARCHAR2 (4000)
Indicates the request of the action
TYPE VARCHAR2 (4000)
Indicates the type of the action
DUE_DATE DATE

Due date of action
DAYS_UNTIL_DUE NUMBER

Days until due of the action
REQUESTED_BY_NAME VARCHAR2 (360)
Requestor name of the action
REQUESTED_BY_PARTY_ID NUMBER (15)
Requestor party id of the action
OWNER_NAME VARCHAR2 (360)
Owner name of the action
OWNER_PARTY_ID NUMBER (15)
Owner party id of the action
OWNER_PERSON_ID NUMBER

Owner person id of the action
STATUS VARCHAR2 (80)
Current status of the action
STATUS_CODE VARCHAR2 (30)
Current status code of the action
SYSTEM_STATUS_CODE VARCHAR2 (30)
Current system status code of the action

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APPS.PA_LAUNCH_PAGE_ACTIONS_V references the following:

APPS
SYNONYM - HZ_PARTIES
SYNONYM - PA_CI_ACTIONS
SYNONYM - PA_CI_COMMENTS
SYNONYM - PA_CI_TYPES_B
SYNONYM - PA_CI_TYPES_TL
SYNONYM - PA_CONTROL_ITEMS
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
PACKAGE - PA_UTILS

APPS.PA_LAUNCH_PAGE_ACTIONS_V is not referenced by any database object

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View: PA_LAUNCH_PAGE_OBJECTS_TM_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
OBJECT_ID NUMBER (15)
OBJECT_VERSION_ID NUMBER

STRUCTURE_VERSION_ID NUMBER

CLASS_CODE VARCHAR2 (30)
CLASS_NAME VARCHAR2 (80)
TYPE VARCHAR2 (150)
OBJECT_NAME VARCHAR2 (240)
OBJECT_NUMBER VARCHAR2 (100)
SUBJECT VARCHAR2 (2000)
PROJECT_NAME VARCHAR2 (30)
PROJECT_NUMBER VARCHAR2 (25)
PROJECT_ID NUMBER (15)
TASK_NAME VARCHAR2 (4000)
TASK_NUMBER VARCHAR2 (4000)
TASK_ID NUMBER

OWNER_NAME VARCHAR2 (360)
OWNER_PARTY_ID NUMBER (15)
STATUS_NAME VARCHAR2 (80)
STATUS_ICON VARCHAR2 (80)
SYSTEM_STATUS_CODE VARCHAR2 (30)
PRIORITY VARCHAR2 (80)
PRIORITY_SORT NUMBER

DUE_DATE DATE

DAYS_UNTIL_DUE NUMBER

PROGRESS_STATUS_NAME VARCHAR2 (80)
PROGRESS_STATUS_ICON VARCHAR2 (80)
PROGRESS_OVERVIEW VARCHAR2 (4000)
AS_OF_DATE DATE

PERCENT_COMPLETE NUMBER

START_DATE DATE

COMPLETION_DATE DATE

TASKS_FOR_DELIVERABLES VARCHAR2 (4000)

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APPS.PA_LAUNCH_PAGE_OBJECTS_TM_V references the following:

APPS
SYNONYM - HZ_PARTIES
SYNONYM - PA_CI_TYPES_B
SYNONYM - PA_CI_TYPES_TL
SYNONYM - PA_CONTROL_ITEMS
PACKAGE - PA_DELIVERABLE_UTILS
VIEW - PA_LOOKUPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_PROJECT_STRUCTURE_UTILS
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_TASK_TYPES

APPS.PA_LAUNCH_PAGE_OBJECTS_TM_V is not referenced by any database object

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View: PA_LAUNCH_PAGE_OBJECTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
OBJECT_ID NUMBER (15)
System-generated identifier for the Object
OBJECT_VERSION_ID NUMBER

System-generated identifier for the Object Version
STRUCTURE_VERSION_ID NUMBER

System-generated identifier for the Object Versions structure version
CLASS_CODE VARCHAR2 (30)
Indicates the class code of the object
CLASS_NAME VARCHAR2 (80)
Indicates the class name of the object
TYPE VARCHAR2 (150)
Indicates the type of the object
OBJECT_NAME VARCHAR2 (240)
Indicates the object name
OBJECT_NUMBER VARCHAR2 (100)
Indicates the object number
SUBJECT VARCHAR2 (2000)
Indicates subject for the object
PROJECT_NAME VARCHAR2 (30)
Indicates the project name to which the object belongs to
PROJECT_NUMBER VARCHAR2 (25)
Indicates the project number to which the object belongs to
PROJECT_ID NUMBER (15)
Indicates the project id to which the object belongs to
TASK_NAME VARCHAR2 (4000)
Indicates the task name to which the object belongs to
TASK_NUMBER VARCHAR2 (4000)
Indicates the task number to which the object belongs to
TASK_ID NUMBER

Indicates the task id to which the object belongs to
OWNER_NAME VARCHAR2 (360)
Owner name of the object
OWNER_PARTY_ID NUMBER (15)
Owner party id of the object
STATUS_NAME VARCHAR2 (80)
Current status name of the object
STATUS_ICON VARCHAR2 (80)
Icon for the status of the object
SYSTEM_STATUS_CODE VARCHAR2 (30)
Current System Status Code of the object
PRIORITY VARCHAR2 (80)
Priority of the object
PRIORITY_SORT NUMBER

Priority Sort provides for sorting of Priority of object
DUE_DATE DATE

Due date of object
DAYS_UNTIL_DUE NUMBER

Days until due of the object
PROGRESS_STATUS_NAME VARCHAR2 (80)
Progress status name of object
PROGRESS_STATUS_ICON VARCHAR2 (80)
Icon for progress status of object
PROGRESS_OVERVIEW VARCHAR2 (4000)
Progress overview for the object
AS_OF_DATE DATE

Progress as of data for the object
PERCENT_COMPLETE NUMBER

Physical percent complete
START_DATE DATE

Start date for object
COMPLETION_DATE DATE

Completion Date for object
TASKS_FOR_DELIVERABLES VARCHAR2 (4000)
Tasks associated with the deliverable object
PERCENT_COMPLETE_ID NUMBER

PROGRESS_ROLLUP_ID NUMBER

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APPS.PA_LAUNCH_PAGE_OBJECTS_V references the following:

APPS
SYNONYM - HZ_PARTIES
SYNONYM - PA_CI_TYPES_B
SYNONYM - PA_CI_TYPES_TL
SYNONYM - PA_CONTROL_ITEMS
PACKAGE - PA_DELIVERABLE_UTILS
VIEW - PA_LOOKUPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_PROJECT_STRUCTURE_UTILS
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_TASK_TYPES
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_LAUNCH_PAGE_OBJECTS_V is not referenced by any database object

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View: PA_LEAD_CATEGORIES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CATEGORY_ID NUMBER

Category Id of the last category listed in the concatenated string
CATEGORY VARCHAR2 (4000)
The concatenated string composed of various categories
CATEGORY_DESC VARCHAR2 (240)
Description of the category

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APPS.PA_LEAD_CATEGORIES_V references the following:

APPS
VIEW - ENI_PROD_DEN_HRCHY_PARENTS_V

APPS.PA_LEAD_CATEGORIES_V is not referenced by any database object

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View: PA_LEAD_CLASSIFICATIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CLASSIFICATION_ID VARCHAR2 (122)
The concatenated string composed of interest_type_id, primary interest_code_id and secondary interest_code_id
CLASSIFICATION_CODE VARCHAR2 (282)
The concatenated string composed of interest_type, primary interest code and secondary interest code
DESCRIPTION VARCHAR2 (240)
Description

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APPS.PA_LEAD_CLASSIFICATIONS_V references the following:

APPS
VIEW - AS_INTEREST_CODES_V
VIEW - AS_INTEREST_TYPES_V

APPS.PA_LEAD_CLASSIFICATIONS_V is not referenced by any database object

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View: PA_LOCATIONS_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
LOCATION_ID NUMBER
Y
CITY VARCHAR2 (80)
REGION VARCHAR2 (240)
COUNTRY_CODE VARCHAR2 (2) Y
COUNTRY_NAME VARCHAR2 (80) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

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APPS.PA_LOCATIONS_V references the following:

APPS
SYNONYM - PA_LOCATIONS
- FND_TERRITORIES_VL

APPS.PA_LOCATIONS_V is not referenced by any database object

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View: PA_LOOKUPS

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_LOOKUPS is a view of codes or values associated with system-defined lookup types for Oracle Projects. Lookup codes can be user-defined or system-defined.
Oracle Projects prevents users from deleting system-defined lookup codes.
Many user-defined lookup codes are defined during implementation.
This view is a multi-lingual view. The meaning and description for each lookup code are defined in each installed language of Oracle Applications. Based on the language of the session, the meaning and description in that langauge are displayed to the user.

Columns
Name Datatype Length Mandatory Comments
LOOKUP_TYPE VARCHAR2 (30) Y Quick code type
LOOKUP_CODE VARCHAR2 (30) Y Quick code code
MEANING VARCHAR2 (80) Y Quick code meaning
DESCRIPTION VARCHAR2 (240)
Quick code description
ENABLED_FLAG VARCHAR2 (1) Y Enabled flag
PREDEFINED_FLAG VARCHAR2 (150)
Pre-defined flag
START_DATE_ACTIVE DATE

The date when the QuickCode becomes active
END_DATE_ACTIVE DATE

The date when the QuickCode becomes inactive
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PA_LOOKUPS references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
APPS.PA_LOOKUPS is referenced by following:

APPS
VIEW - PABV_CUSTOMER_INVOICES
VIEW - PA_ACTION_FUNCTIONS_AMG_V
VIEW - PA_ADW_ACT_CMT_B_V
VIEW - PA_ADW_BGT_LINES_B_V
VIEW - PA_ADW_PRJ_TYPES_B_V
VIEW - PA_AGR_ADM_DET_V
PACKAGE - PA_ASSIGNMENT_UTILS
VIEW - PA_AS_ORG_ROLES_V
VIEW - PA_BACK_PROJ_TASK_PROG_V
VIEW - PA_CANDIDATE_REVIEWS_V
VIEW - PA_CAPITAL_EVENTS_V
VIEW - PA_CINT_RUNS_V
VIEW - PA_CI_ACTIONS_V
VIEW - PA_CI_BASIC_CTL_V
VIEW - PA_CI_COMMENTS_V
VIEW - PA_CI_CRPRJ_LIST_V
VIEW - PA_CI_IMPACTS_V
VIEW - PA_CI_LIST_V
VIEW - PA_CI_STATUSES_V
VIEW - PA_CI_TYPES_V
VIEW - PA_CMT_BURDEN_SUM_ERROR_V
VIEW - PA_CURRENCY_UOM_V
VIEW - PA_CUSTOMER_RELATIONSHIPS_V
VIEW - PA_DEFAULT_PROFILES_V
VIEW - PA_DELIVERABLES_AMG_V
VIEW - PA_DELIVERABLE_TYPES_AMG_V
VIEW - PA_DISCOUNT_CODES_LOV_V
VIEW - PA_DRAFT_INVOICES_ALL_V
VIEW - PA_DRAFT_INVOICES_V
VIEW - PA_DRAFT_INV_LINE_DETAILS_V
VIEW - PA_EVENTS_V
VIEW - PA_EVENT_TYPES_LOV_V
VIEW - PA_EXPENDITURE_ITEMS_ONLINE_V
VIEW - PA_EXPENDITURE_ITEMS_V
VIEW - PA_EXPENDITURE_TYPES_DESC_V
VIEW - PA_EXPENDITURE_TYPES_EXPEND_V
VIEW - PA_EXPEND_ITEMS_ADJUST2_V
VIEW - PA_EXPEND_ITEMS_ADJUST_V
VIEW - PA_EXT_MAINT_AG_RESULTS_V
VIEW - PA_FCST_PROJ_SHOW_AMT_V
VIEW - PA_FC_COMMITMENT_DTLS_V
VIEW - PA_FIN_LATEST_PUB_TASKS_V
PACKAGE - PA_FIN_PLAN_UTILS
VIEW - PA_FIN_STRUCTURES_TASKS_V
VIEW - PA_FIN_STRUCTURE_VERSIONS_V
VIEW - PA_FIN_WP_TASKS_V
PACKAGE - PA_FP_CONSTANTS_PKG
VIEW - PA_FP_ELIGIBLE_CI_V
VIEW - PA_FP_VERSION_STATUSES_V
VIEW - PA_FP_VERSION_STATUS_DISP_V
VIEW - PA_FP_VIEW_ADJ_V
VIEW - PA_FP_VIEW_BY_COMP_V
VIEW - PA_FP_WEBADI_CONTENTS_V
VIEW - PA_FP_WEBADI_NON_PERIODIC_V
PACKAGE - PA_FP_WEBADI_UTILS
VIEW - PA_FP_WORKING_COSTREV_V
VIEW - PA_FP_WORKING_COST_V
VIEW - PA_FP_WORKING_REVENUE_V
VIEW - PA_FUND_REVAL_AUDITS_V
VIEW - PA_GANTT_COLUMNS_V
VIEW - PA_INVOICE_GENERATE_OPTIONS_V
VIEW - PA_INV_BURDEN_DETAILS_LM_V
VIEW - PA_INV_LINE_DETAILS_ALL_V
VIEW - PA_LATEST_PUB_STRUC_TASKS_V
VIEW - PA_LAUNCH_PAGE_ACTIONS_V
VIEW - PA_LAUNCH_PAGE_OBJECTS_TM_V
VIEW - PA_LAUNCH_PAGE_OBJECTS_V
VIEW - PA_NOMINATE_RESOURCE_LOV_V
VIEW - PA_NON_LABOR_RESOURCES_V
VIEW - PA_ONLINE_TASKS_V
VIEW - PA_OVERRIDE_FIELDS_SS_V
VIEW - PA_PERF_RULES_V
VIEW - PA_PERF_THRESHOLDS_V
VIEW - PA_PERIODS_V
VIEW - PA_PERSON_TYPE_RES_V
VIEW - PA_PRODUCT_INSTALLATION_V
VIEW - PA_PROGRESS_REPORT_SETUP_V
VIEW - PA_PROJECTS_V
VIEW - PA_PROJECT_ASSET_TYPE_LOV_V
VIEW - PA_PROJECT_ASSIGNMENTS_V
VIEW - PA_PROJECT_DRIVERS_V
VIEW - PA_PROJECT_FUNDING_AUDITS
VIEW - PA_PROJECT_LISTS_PORTLET_V
VIEW - PA_PROJECT_LISTS_USER_V
VIEW - PA_PROJECT_LISTS_V
VIEW - PA_PROJECT_OPEN_ASSNS_STAFF_V
VIEW - PA_PROJECT_OPEN_ASSNS_V
VIEW - PA_PROJECT_OPTIONS_SS_V
VIEW - PA_PROJECT_OPTIONS_V
VIEW - PA_PROJECT_REQUESTS_V
VIEW - PA_PROJECT_RETENTION_V
VIEW - PA_PROJECT_TYPES_V
VIEW - PA_PROJ_ASGN_LEGEND_V
VIEW - PA_PROJ_ASGN_LEG_DET_V
VIEW - PA_PROJ_ASSIGNMENTS_AMG_V
VIEW - PA_PROJ_EXPEND_VIEW
VIEW - PA_PROJ_FINPLAN_TYPES_V
VIEW - PA_PROJ_FUND_REVAL_V
VIEW - PA_PROJ_FUND_VALID_V
VIEW - PA_PROJ_PROGRESS_REPORTS_V
VIEW - PA_PROJ_RETN_BILL_VALUES_V
VIEW - PA_PROJ_RETN_DEFAULTS_V
VIEW - PA_PROJ_RETN_EVENTS_V
VIEW - PA_PROJ_RETN_EXP_V
VIEW - PA_PROJ_ROLES_V
VIEW - PA_PROJ_STATUSES_V
VIEW - PA_PROJ_TRANSFERS_VIEW
VIEW - PA_PWP_SUPPLIER_INVOICE_V
VIEW - PA_QUICK_ENTRY_SPECS_SS_V
VIEW - PA_REP_ASMT_DTS_V
VIEW - PA_REP_ASMT_SCH_STATUS_V
VIEW - PA_REP_MONTH_V
VIEW - PA_REP_PERIODS_V
VIEW - PA_REP_PERIOD_TYPES_V
VIEW - PA_REP_REQT_DTS_V
VIEW - PA_REP_REQT_SCH_STATUS_V
VIEW - PA_REP_UTIL_ACT_RSUM_GE_V
VIEW - PA_REP_UTIL_ACT_RSUM_GL_V
VIEW - PA_REP_UTIL_ACT_RSUM_PA_V
VIEW - PA_REP_UTIL_ASGMT_STATUS_V
VIEW - PA_REP_UTIL_CATEGORY_V
VIEW - PA_REP_UTIL_FCT_RSUM_GE_V
VIEW - PA_REP_UTIL_FCT_RSUM_GL_V
VIEW - PA_REP_UTIL_FCT_RSUM_PA_V
VIEW - PA_REP_UTIL_MGR_ORG_V
VIEW - PA_REP_UTIL_ORGVW_GE_V
VIEW - PA_REP_UTIL_ORGVW_GL_V
VIEW - PA_REP_UTIL_ORGVW_PA_V
VIEW - PA_REP_UTIL_ORG_GE_V
VIEW - PA_REP_UTIL_ORG_GL_V
VIEW - PA_REP_UTIL_ORG_PA_V
VIEW - PA_REP_UTIL_ORG_QR_V
VIEW - PA_REP_UTIL_ORG_YR_V
VIEW - PA_REP_UTIL_RESVW_GE_V
VIEW - PA_REP_UTIL_RESVW_GL_V
VIEW - PA_REP_UTIL_RESVW_PA_V
VIEW - PA_REP_UTIL_RES_ORGS_V
VIEW - PA_REP_UTIL_VIEW
VIEW - PA_REP_VIEW_RES_SUP_HIER_V
VIEW - PA_REQUIREMENTS_AMG_V
VIEW - PA_RESOURCES_AMG_V
VIEW - PA_RES_ASGN_LEGEND_V
VIEW - PA_RES_EMP_HCOUNT_V
VIEW - PA_RES_LEG_DET_V
VIEW - PA_RES_PROFILES_V
VIEW - PA_RES_SCH_LEGEND_V
VIEW - PA_RETN_BILL_METHOD_V
VIEW - PA_RETN_INVOICE_DETAILS_V
VIEW - PA_REVENUE_CATEGORIES_V
VIEW - PA_RSOB_V
VIEW - PA_SETUP_JOB_LEVELS_V
VIEW - PA_SST_MODIFY_TIMECARD_V
VIEW - PA_SST_VIEW_TIMECARD_HISTORY_V
VIEW - PA_STATUS_EI_DRIVE_V
VIEW - PA_STATUS_PROJ_CMT_BASE_V
VIEW - PA_STATUS_RSRC_CMT_BASE_V
VIEW - PA_STATUS_TASK_CMT_BASE_V
VIEW - PA_STRUCTURE_PUB_VERS_V
VIEW - PA_STRUCTURE_UNPUB_VERS_V
VIEW - PA_STRUCTURE_VERSIONS_V
VIEW - PA_STRUCT_TASKS_LITE_V
VIEW - PA_STRUCT_VERSIONS_LOV_AMG_V
VIEW - PA_STRUC_TASK_SEARCH_V
VIEW - PA_SUMMARY_PROJECT_RETNS_V
VIEW - PA_SUM_PROJECT_FUNDINGS2_V
VIEW - PA_TASKS_ALL_EXPEND_V
VIEW - PA_TASKS_EXPEND_V
VIEW - PA_TASKS_V
VIEW - PA_TASK_ASGMTS_LPV_V
VIEW - PA_TASK_ASGMTS_V
VIEW - PA_TASK_ASSIGNMENTS_AMG_V
VIEW - PA_TASK_ASSIGNMENTS_V
VIEW - PA_TASK_BILLING_INFO_V
VIEW - PA_TASK_DET_EFFORT_COST_V
VIEW - PA_TASK_INV_METHODS_LOV_V
VIEW - PA_TASK_PROGRESS_V
VIEW - PA_TEMPLATE_OPTIONS_SS_V
VIEW - PA_TEMPLATE_REQUIREMENTS_V
VIEW - PA_TRANSACTION_INTERFACE_V
VIEW - PA_TRX_FUNDS_CHK_DET_V
VIEW - PA_TRX_FUNDS_CHK_MAIN_V
VIEW - PA_TXN_SOURCES_IMPORT_SRS_V
VIEW - PA_UBR_UER_ACCT_DTLS_V
VIEW - PA_UBR_UER_PROJ_DTLS_V
VIEW - PA_UDS_SECTIONS_V
VIEW - PA_XLA_CROSSCHARGE_V
VIEW - PA_XLA_REV_V
VIEW - PJM_PROJECT_COMMIT_V
VIEW - PJM_PROJECT_EXPEND_V
VIEW - PJM_TASKS_MTLL_V
VIEW - PJM_TASKS_V

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View: PA_LOOKUP_TYPES

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_LOOKUP_TYPES is a view of system-defined application-specific categories of lookup codes for Oracle Projects. All lookup types are system defined. Oracle Projects provides all lookup types upon installation.
This view is multi-lingual view. The meaning and description for each lookup type are defined in each installed language of Oracle Applications. Based on the language of the session, the meaning and description in that langauge are displayed to the user.

Columns
Name Datatype Length Mandatory Comments
LOOKUP_TYPE VARCHAR2 (30) Y Name that uniquely identifies the lookup type
MEANING VARCHAR2 (80) Y User friendly name of the lookup type
DESCRIPTION VARCHAR2 (240)
Description of the lookup type
USER_DEFINABLE_FLAG VARCHAR2 (1)
Flag that indicates user can define lookup code for the lookup type
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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APPS.PA_LOOKUP_TYPES references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_TYPES
SYNONYM - FND_LOOKUP_TYPES_TL

APPS.PA_LOOKUP_TYPES is not referenced by any database object

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View: PA_LOWEST_LEVEL_RESOURCES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_LIST_NAME VARCHAR2 (240) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_ID NUMBER (15) Y
RESOURCE_ALIAS VARCHAR2 (80)

RESOURCE_NAME VARCHAR2 (4000)

RESOURCE_TRACK_AS_LABOR_FLAG VARCHAR2 (1)

MIGRATION_CODE VARCHAR2 (1)

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APPS.PA_LOWEST_LEVEL_RESOURCES_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_RESOURCES
PACKAGE - PA_RESOURCES_PKG
SYNONYM - PA_RESOURCE_LIST_MEMBERS
- PA_RESOURCE_LISTS

APPS.PA_LOWEST_LEVEL_RESOURCES_V is not referenced by any database object

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View: PA_MANAGERS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
MANAGER_FIRST_NAME VARCHAR2 (150)
First name of the manager
MANAGER_LAST_NAME VARCHAR2 (150) Y Last name of the manager
MANAGER_FULL_NAME VARCHAR2 (240)
Full name of the manager
MANAGER_ID NUMBER (10)
Internal identifier for the manager
ORGANIZATION VARCHAR2 (240) Y Name of the organization of the primary assignment of the manager
ORGANIZATION_ID NUMBER (15) Y Internal identifier for the organization of the primary assignment of the manager
START_DATE DATE
Y Start date of the primary assignment of the manager
END_DATE DATE
Y
MANAGER_EMAIL_ADDRESS VARCHAR2 (240)
Email Address of the manager
MANAGER_PERSON_TYPE VARCHAR2 (80) Y Person Type of the manager

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APPS.PA_MANAGERS_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PER_ASSIGNMENT_STATUS_TYPES
- PER_ASSIGNMENTS_F
- PER_PEOPLE_X
- HR_ORGANIZATION_UNITS

APPS.PA_MANAGERS_V is not referenced by any database object

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View: PA_MAP_WP_TO_FIN_TASKS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ELEMENT_VERSION_ID NUMBER (15) Y
PROJ_ELEMENT_ID NUMBER (15) Y
OBJECT_TYPE VARCHAR2 (30) Y
TASK_NUMBER VARCHAR2 (100)
TASK_NAME VARCHAR2 (240) Y
PROJECT_ID NUMBER
Y
MAPPED_FIN_TASK_VERSION_ID NUMBER

MAPPED_FIN_TASK_ID NUMBER

MAPPED_FIN_TASK_NAME VARCHAR2 (4000)
PARENT_ELEMENT_VERSION_ID NUMBER (15)
MAPPED_FIN_STR_VERSION_ID NUMBER

PARENT_STRUCTURE_VERSION_ID NUMBER (15)

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APPS.PA_MAP_WP_TO_FIN_TASKS_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
PACKAGE - PA_PROJ_STRUC_MAPPING_UTILS

APPS.PA_MAP_WP_TO_FIN_TASKS_V is not referenced by any database object

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View: PA_MASS_TXN_ASGMT_SUCCESS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ITEM_TYPE VARCHAR2 (30) Y This is the worflow item type.
ITEM_KEY VARCHAR2 (240) Y This is the worflow item key.
WF_TYPE_CODE VARCHAR2 (30) Y This code indicates the workflow type.
ASSIGNMENT_ID NUMBER

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APPS.PA_MASS_TXN_ASGMT_SUCCESS_V references the following:

APPS
SYNONYM - PA_WF_PROCESS_DETAILS

APPS.PA_MASS_TXN_ASGMT_SUCCESS_V is not referenced by any database object

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View: PA_MULTI_CUSTOMERS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15) Y
DRAFT_INVOICE_NUM NUMBER (15) Y
DRAFT_INVOICE_NUM_CREDITED NUMBER (15)
INVOICE_SET_ID NUMBER (15)
RA_INVOICE_NUMBER VARCHAR2 (20)
INVOICE_DATE DATE

LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
TRANSFER_STATUS_CODE VARCHAR2 (1) Y
GENERATION_ERROR_FLAG VARCHAR2 (1) Y
AGREEMENT_ID NUMBER (15) Y
PA_DATE DATE

CUSTOMER_BILL_SPLIT NUMBER (7)
BILL_THROUGH_DATE DATE

INVOICE_COMMENT VARCHAR2 (240)
APPROVED_DATE DATE

APPROVED_BY_PERSON_ID NUMBER (9)
RELEASED_DATE DATE

RELEASED_BY_PERSON_ID NUMBER (9)
TRANSFERRED_DATE DATE

TRANSFER_REJECTION_REASON VARCHAR2 (250)
UNEARNED_REVENUE_CR NUMBER (22)
UNBILLED_RECEIVABLE_DR NUMBER (22)
GL_DATE DATE

SYSTEM_REFERENCE NUMBER (15)
CANCELED_FLAG VARCHAR2 (1)
CANCEL_CREDIT_MEMO_FLAG VARCHAR2 (1)
WRITE_OFF_FLAG VARCHAR2 (1)
CONVERTED_FLAG VARCHAR2 (1)
EXTRACTED_DATE DATE

LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
RETENTION_PERCENTAGE NUMBER (15)
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (360) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
AGREEMENT_NUM VARCHAR2 (50) Y
INVOICE_AMOUNT NUMBER

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APPS.PA_MULTI_CUSTOMERS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS_ALL
SYNONYM - HZ_PARTIES
SYNONYM - PA_DRAFT_INVOICE_ITEMS
- PA_DRAFT_INVOICES
- PA_AGREEMENTS_ALL

APPS.PA_MULTI_CUSTOMERS_V is not referenced by any database object

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View: PA_MU_BATCHES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
BATCH_ID NUMBER
Y
BATCH_NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (150)
PROJECT_ATTRIBUTE VARCHAR2 (30)
BATCH_STATUS_CODE VARCHAR2 (1) Y
PROCESS_RUN_DATE DATE

PROCESS_RUN_BY NUMBER

EFFECTIVE_DATE DATE

REJECTION_CODE VARCHAR2 (30)
REJECTION_REASON VARCHAR2 (80)
ORG_ID NUMBER

OPERATING_UNIT VARCHAR2 (240) Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
PROCESS_RUN_BY_NAME VARCHAR2 (240)
BATCH_STATUS_M VARCHAR2 (80) Y
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

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APPS.PA_MU_BATCHES_V references the following:

APPS
SYNONYM - FND_USER
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_MASS_UPDATE_BATCHES_ALL
- PA_LOOKUPS
- MO_GLOBAL
- PA_OPERATING_UNITS_V
- PER_PEOPLE_F

APPS.PA_MU_BATCHES_V is not referenced by any database object

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View: PA_MU_DETAILS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

BATCH_ID NUMBER
Y
LINE_ID NUMBER
Y
PROJECT_ID NUMBER
Y
TASK_ID NUMBER


REJECTION_REASON VARCHAR2 (150)

OLD_ATTRIBUTE_VALUE VARCHAR2 (150)

NEW_ATTRIBUTE_VALUE VARCHAR2 (150)

UPDATE_FLAG VARCHAR2 (1)

RECALCULATE_FLAG VARCHAR2 (1)

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
TASK_NAME VARCHAR2 (20)

PROJECT_NAME VARCHAR2 (30) Y
PROJECT_ORGANIZATION_ID VARCHAR2 (40)

OLD_ATTRIBUTE_VALUE_V VARCHAR2 (240) Y
NEW_ATTRIBUTE_VALUE_V VARCHAR2 (240) Y
PROJECT_ORGANIZATION_NAME VARCHAR2 (240) Y
ALLOW_UPDATE VARCHAR2 (4000)

REJECTED_FLAG VARCHAR2 (1)

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APPS.PA_MU_DETAILS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_MASS_UPDATE_DETAILS
PACKAGE - PA_SECURITY
SYNONYM - PA_TASKS
- HR_ORGANIZATION_UNITS
- PA_PROJECTS

APPS.PA_MU_DETAILS_V is not referenced by any database object

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View: PA_MU_PROJECTS_LOV_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
ORGANIZATION VARCHAR2 (240) Y
ORGANIZATION_ID VARCHAR2 (40)

PROJECT_ORGANIZATION_NAME VARCHAR2 (240) Y
PROJECT_ORGANIZATION_ID VARCHAR2 (40)

ALLOW_UPDATE VARCHAR2 (4000)

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APPS.PA_MU_PROJECTS_LOV_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_SECURITY
SYS
TABLE - DUAL
- PA_PROJECT_STUS_UTILS
- HR_ORGANIZATION_UNITS
- PA_PROJECTS

APPS.PA_MU_PROJECTS_LOV_V is not referenced by any database object

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View: PA_NEXT_ALLOW_STATUSES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
STATUS_CODE VARCHAR2 (30) Y The status code
NEXT_ALLOWABLE_STATUS_CODE VARCHAR2 (30) Y The next allowable status code for the status_type
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PA_NEXT_ALLOW_STATUSES_V references the following:

APPS
SYNONYM - PA_NEXT_ALLOW_STATUSES

APPS.PA_NEXT_ALLOW_STATUSES_V is not referenced by any database object

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View: PA_NG_BUDGET_BY_PA_PERIOD_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
BUDGET_TYPE_CODE VARCHAR2 (30)
PA_PERIOD VARCHAR2 (20)
GL_PERIOD_NAME VARCHAR2 (15)
PERIOD_YEAR NUMBER (15)
PERIOD_START_DATE DATE

PERIOD_END_DATE DATE

RESOURCE_LIST_MEMBER_ID NUMBER (15)
RESOURCE_LIST_ID NUMBER (15)
RESOURCE_ID NUMBER (15)
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1)
BASE_RAW_COST NUMBER

BASE_BURDENED_COST NUMBER

BASE_REVENUE NUMBER

BASE_QUANTITY NUMBER

BASE_LABOR_QUANTITY NUMBER

ORIG_RAW_COST NUMBER

ORIG_BURDENED_COST NUMBER

ORIG_REVENUE NUMBER

ORIG_QUANTITY NUMBER

ORIG_LABOR_QUANTITY NUMBER

UNIT_OF_MEASURE VARCHAR2 (30)

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APPS.PA_NG_BUDGET_BY_PA_PERIOD_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_MISC
- PA_BASE_BUDGET_BY_PA_PERIOD_V
- PA_ORIG_BUDGET_BY_PA_PERIOD_V
APPS.PA_NG_BUDGET_BY_PA_PERIOD_V is referenced by following:

APPS
VIEW - PA_BUDGET_BY_PA_PERIOD_V

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View: PA_NG_BUDGET_BY_RESOURCE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
BUDGET_TYPE_CODE VARCHAR2 (30)
RESOURCE_LIST_MEMBER_ID NUMBER (15)
RESOURCE_LIST_ID NUMBER (15)
RESOURCE_ID NUMBER (15)
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1)
BASE_RAW_COST NUMBER

BASE_BURDENED_COST NUMBER

BASE_REVENUE NUMBER

BASE_QUANTITY NUMBER

BASE_LABOR_QUANTITY NUMBER

ORIG_RAW_COST NUMBER

ORIG_BURDENED_COST NUMBER

ORIG_REVENUE NUMBER

ORIG_QUANTITY NUMBER

ORIG_LABOR_QUANTITY NUMBER

UNIT_OF_MEASURE VARCHAR2 (30)

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APPS.PA_NG_BUDGET_BY_RESOURCE_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
- PA_ORIG_BUDGET_BY_RESOURCE_V
- PA_BASE_BUDGET_BY_RESOURCE_V

APPS.PA_NG_BUDGET_BY_RESOURCE_V is not referenced by any database object

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View: PA_NLR_ORGANIZATIONS_RES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
NON_LABOR_RESOURCE_ID NUMBER (15) Y
NON_LABOR_RESOURCE VARCHAR2 (20) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
ORGANIZATION_ID NUMBER (15) Y
ORGANIZATION_NAME VARCHAR2 (60)
TRACK_AS_LABOR_FLAG CHAR (1)
UNIT_OF_MEASURE VARCHAR2 (0)
ROLLUP_QUANTITY_FLAG CHAR (1)
EQUIPMENT_RESOURCE_FLAG VARCHAR2 (1)

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APPS.PA_NLR_ORGANIZATIONS_RES_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_GET_RESOURCE
SYNONYM - PA_NON_LABOR_RESOURCE_ORGS
- PA_NON_LABOR_RESOURCES_RES_V
- HR_ORGANIZATION_UNITS

APPS.PA_NLR_ORGANIZATIONS_RES_V is not referenced by any database object

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View: PA_NL_TRANSFER_AP_INV_VIEW

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Y Invoice identifier
DIST_CODE_COMBINATION_ID NUMBER

Accounting flexfield identifier for expense account associated with a distribution line
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
ACCOUNTING_DATE DATE
Y Accounting date
PERIOD_NAME VARCHAR2 (15) Y Period name
SET_OF_BOOKS_ID NUMBER (15) Y Set of books identifier
AMOUNT NUMBER

Invoice distribution amount
DESCRIPTION VARCHAR2 (240)
Description
TYPE_1099 VARCHAR2 (10)
1099 type
VAT_CODE VARCHAR2 (15)
Value-added tax code
POSTED_FLAG VARCHAR2 (1)
Flag that indicates if invoice distribution has been posted
BATCH_ID NUMBER (15)
Invoice batch identifier
REQ_DISTRIBUTION_ID NUMBER (15)
No longer used
QUANTITY_INVOICED NUMBER

Quantity billed for purchase order matched invoice distributions
UNIT_PRICE NUMBER

Unit price for purchase order matched invoice items
PRICE_ADJUSTMENT_FLAG VARCHAR2 (1)
No longer used
MATCH_STATUS_FLAG VARCHAR2 (1)
Approval status
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
PREPAY_AMOUNT_REMAINING NUMBER

Amount of prepayment that can still be applied to an invoice
EARLIEST_SETTLEMENT_DATE DATE

Date associated with a prepayment after which you can apply invoices against prepayment (only used for temporary prepayments, column is null for permanent prepayments)
ASSETS_ADDITION_FLAG VARCHAR2 (1) Y Flag that indicates if distribution has been transferred into Oracle Assets (U, Y, or N)
ASSETS_TRACKING_FLAG VARCHAR2 (1) Y Flag that indicates if distribution line is tracked in Oracle Assets (Y or N)
DISTRIBUTION_LINE_NUMBER NUMBER (15) Y Distribution line number
LINE_TYPE_LOOKUP_CODE VARCHAR2 (25) Y Name of line type (ITEM, TAX, FREIGHT, MISCELLANEOUS)
PO_DISTRIBUTION_ID NUMBER

Purchase order distribution line identifier for purchase order matched invoice distributions
BASE_AMOUNT NUMBER

Amount of invoice in functional currency, only used for foreign currency invoices
EXCHANGE_RATE NUMBER

Exchange rate for a foreign currency invoice
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type for a foreign currency invoice
EXCHANGE_DATE DATE

Date exchange rate is obtained from daily rates table
PA_ADDITION_FLAG VARCHAR2 (1)
Flag that indicates if project-related invoice distributions have been transferred to Oracle Projects (Y or N)
JE_BATCH_ID NUMBER (15)
Journal entry batch identifier
POSTED_AMOUNT NUMBER

Amount posted to general ledger in invoice currency (used only if cash or combined basis accounting is used)
POSTED_BASE_AMOUNT NUMBER

Amount posted to general ledger in functional currency (used only if cash or combined basis accounting is used)
ENCUMBERED_FLAG VARCHAR2 (1)
Flag indicating encumbrance status of distribution line
AMOUNT_ENCUMBERED NUMBER

Variance between an invoice and its matched purchase order in foreign currency (excluding exchange rate variances for matched distribution lines)
QUANTITY_UNENCUMBERED NUMBER

No longer used
AMOUNT_TO_POST NUMBER

Amount to post when using Cash Basis accounting
BASE_AMOUNT_TO_POST NUMBER

Base amount to post when using Cash Basis accounting
ACCRUAL_POSTED_FLAG VARCHAR2 (1)
Flag that indicates if distribution has been posted to accrual set of books (Y or N)
CASH_POSTED_FLAG VARCHAR2 (1)
Flag that indicates if distribution has been posted to cash set of books (Y or N)
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
CASH_JE_BATCH_ID NUMBER (15)
Cash journal entry batch identifier
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STAT_AMOUNT NUMBER

Amount associated with a distribution line for measuring statistical quantities
BASE_AMOUNT_ENCUMBERED NUMBER

Variance between an invoice and its matched purchase order in functional currency (including exchange rate variances for matched distribution lines)
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ACCTS_PAY_CODE_COMBINATION_ID NUMBER (15)
Accounting Flexfield identifier for liability account associated with a distribution line
RATE_VAR_CODE_COMBINATION_ID NUMBER (15)
Accounting Flexfield identifier for exchange rate variance account for distribution line
PRICE_VAR_CODE_COMBINATION_ID NUMBER (15)
Accounting Flexfield identifier for price variance account associated with a distribution line matched to a purchase order
EXCHANGE_RATE_VARIANCE NUMBER

Amount of exchange rate variance for invoice distribution line matched to a purchase order
INVOICE_PRICE_VARIANCE NUMBER

Amount of price variance in invoice currency for invoice distribution line matched to purchase order
BASE_INVOICE_PRICE_VARIANCE NUMBER

Amount of price variance in functional currency (distributed to expense Accounting Flexfield) for invoice distribution line matched to purchase order
REVERSAL_FLAG VARCHAR2 (1)
Flag that indicates if distribution line is reversing distribution line
PARENT_INVOICE_ID NUMBER (15)
Identifier for invoice matched to a credit or debit memo
INCOME_TAX_REGION VARCHAR2 (10)
Reporting region for distribution line for 1099 vendor
FINAL_MATCH_FLAG VARCHAR2 (1)
Final match indicator for distribution line matched to purchase order
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)
USSGL Transaction Code Descriptive Flexfield context column
EXPENDITURE_ITEM_DATE DATE

Date for project expenditure item used to build Accounting Flexfield for project-related distribution line
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
Identifier for project organization used to build Accounting Flexfield for project-related distribution line
EXPENDITURE_TYPE VARCHAR2 (30)
Project expenditure type used to build Accounting Flexfield for project-related distribution line
PA_QUANTITY NUMBER (22)
Project item quantity used to build Accounting Flexfield for project-related distribution line
PROJECT_ID NUMBER (15)
Identifier for project used to build Accounting Flexfield for project-related distribution line
TASK_ID NUMBER (15)
Identifier for project task used to build Accounting Flexfield for project-related distribution line
PROJECT_ACCOUNTING_CONTEXT VARCHAR2 (30)
Oracle Projects Descriptive Flexfield context column
DESTINATION_TYPE_CODE VARCHAR2 (25)
Oracle Purchasing destination type code
RECEIPT_CURRENCY_AMOUNT NUMBER

RECEIPT_CURRENCY_CODE VARCHAR2 (15)
RECEIPT_CONVERSION_RATE NUMBER

TAX_RECOVERABLE_FLAG VARCHAR2 (1)
ACCRUE_ON_RECEIPT_FLAG VARCHAR2 (1)
JUSTIFICATION VARCHAR2 (240)
ORG_ID NUMBER

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APPS.PA_NL_TRANSFER_AP_INV_VIEW references the following:

APPS
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - PO_DISTRIBUTIONS
SYNONYM - PO_LINES_ALL

APPS.PA_NL_TRANSFER_AP_INV_VIEW is not referenced by any database object

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View: PA_NOMINATE_RESOURCE_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_SOURCE_ID NUMBER (10) Y
RESOURCE_NAME VARCHAR2 (240)
RESOURCE_NUMBER VARCHAR2 (30)
RESOURCE_ORGANIZATION_ID NUMBER (15) Y
RESOURCE_ORGANIZATION_NAME VARCHAR2 (240) Y
ASSIGNMENT_START_DATE DATE
Y
ASSIGNMENT_END_DATE DATE
Y
SUPERVISOR_ID NUMBER (10)
PERSON_TYPE VARCHAR2 (80) Y
RESOURCE_EMAIL_ADDRESS VARCHAR2 (240)
Email Address.

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APPS.PA_NOMINATE_RESOURCE_LOV_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_ALL_ORGANIZATIONS
VIEW - PA_LOOKUPS
SYNONYM - PER_ASSIGNMENT_STATUS_TYPES
SYNONYM - PER_JOB_EXTRA_INFO
- PER_ASSIGNMENTS_F
- PER_PEOPLE_F

APPS.PA_NOMINATE_RESOURCE_LOV_V is not referenced by any database object

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View: PA_NOMINATE_RES_LOV_STAFF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_SOURCE_ID NUMBER (10) Y
RESOURCE_NAME VARCHAR2 (240)
RESOURCE_NUMBER VARCHAR2 (30)
RESOURCE_ORGANIZATION_ID NUMBER (15) Y
RESOURCE_ORGANIZATION_NAME VARCHAR2 (240) Y
ASSIGNMENT_START_DATE DATE
Y
ASSIGNMENT_END_DATE DATE
Y
SUPERVISOR_ID NUMBER (10)
STAFFING_ANALYST_ID NUMBER (10) Y
PERSON_TYPE VARCHAR2 (3)

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APPS.PA_NOMINATE_RES_LOV_STAFF_V references the following:

APPS
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_ALL_ORGANIZATIONS
PACKAGE - PA_SECURITY_PVT
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_ASSIGNMENT_STATUS_TYPES
SYNONYM - PER_JOB_EXTRA_INFO
VIEW - WF_ROLES
PUBLIC
SYNONYM - DUAL
- DUAL
- PER_ASSIGNMENTS_F

APPS.PA_NOMINATE_RES_LOV_STAFF_V is not referenced by any database object

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View: PA_NON_LABOR_RESOURCES_RES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
NON_LABOR_RESOURCE_ID NUMBER (15) Y Unique identifier of the non-labor resource
NON_LABOR_RESOURCE VARCHAR2 (20) Y
DESCRIPTION VARCHAR2 (250)
EXPENDITURE_TYPE VARCHAR2 (30) Y
TRACK_AS_LABOR_FLAG CHAR (1)
UNIT_OF_MEASURE VARCHAR2 (0)
ROLLUP_QUANTITY_FLAG CHAR (1)
EQUIPMENT_RESOURCE_FLAG VARCHAR2 (1)
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

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APPS.PA_NON_LABOR_RESOURCES_RES_V references the following:

APPS
PACKAGE - PA_GET_RESOURCE
SYNONYM - PA_NON_LABOR_RESOURCES

APPS.PA_NON_LABOR_RESOURCES_RES_V is not referenced by any database object

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View: PA_NON_LABOR_RESOURCES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
NON_LABOR_RESOURCE_ID NUMBER (15) Y Unique identifier of the non-labor resource
NON_LABOR_RESOURCE VARCHAR2 (20) Y Implementation-defined name that uniquely identifies the non-labor resource
EXPENDITURE_TYPE VARCHAR2 (30) Y The expenditure type classified with a system linkage of 'USAGES' that classifies the non-labor resource
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
START_DATE_ACTIVE DATE
Y First effective date of the non-labor resource
END_DATE_ACTIVE DATE

Last effective date of the non-labor resource
DESCRIPTION VARCHAR2 (250)
Description of the non-labor resource
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
EQUIPMENT_RESOURCE_FLAG VARCHAR2 (1)
UNIT_OF_MEASURE VARCHAR2 (30) Y
MEANING VARCHAR2 (80) Y

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APPS.PA_NON_LABOR_RESOURCES_V references the following:

APPS
SYNONYM - PA_EXPENDITURE_TYPES
VIEW - PA_LOOKUPS
SYNONYM - PA_NON_LABOR_RESOURCES

APPS.PA_NON_LABOR_RESOURCES_V is not referenced by any database object

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View: PA_OBJ_STATUS_CHANGES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
OBJ_STATUS_CHANGE_ID NUMBER (15) Y Unique identifier of the status change of the object.
OBJECT_TYPE VARCHAR2 (30) Y Specify the type of the object.
OBJECT_ID NUMBER (15) Y Unique identifier of the object.
STATUS_TYPE VARCHAR2 (30) Y Status type.
NEW_PROJECT_STATUS_CODE VARCHAR2 (30) Y Code of the new user status.
NEW_PROJECT_SYSTEM_STATUS_CODE VARCHAR2 (30) Y Code of the new system status.
OLD_PROJECT_STATUS_CODE VARCHAR2 (30) Y Code of the old user status.
OLD_PROJECT_SYSTEM_STATUS_CODE VARCHAR2 (30) Y Code of the old system status.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CHANGE_COMMENT VARCHAR2 (4000)
Comment on the status change.

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APPS.PA_OBJ_STATUS_CHANGES_V references the following:

APPS
SYNONYM - PA_OBJ_STATUS_CHANGES

APPS.PA_OBJ_STATUS_CHANGES_V is not referenced by any database object

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View: PA_ONLINE_EXPENDITURE_TYPES_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Customizable view for expenditure types used in the Self-Service Time application.

Columns
Name Datatype Length Mandatory Comments
DISPLAY_COLUMN VARCHAR2 (115)
Concatenation of expenditure type and system linkage function.
EXPENDITURE_TYPE VARCHAR2 (30) Y Refer to base table.
DESCRIPTION VARCHAR2 (250)
Refer to base table.
UOM_CODE VARCHAR2 (30) Y Refer to base table.
UNIT_OF_MEASURE VARCHAR2 (80)
Refer to base table.
COST_RATE_FLAG VARCHAR2 (1) Y Refer to base table.
SYSTEM_LINKAGE_M VARCHAR2 (80)
Refer to base table.
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y Refer to base table.
SYS_LINK_START_DATE_ACTIVE DATE
Y Refer to base table.
SYS_LINK_END_DATE_ACTIVE DATE

Refer to base table.
EXPND_TYP_START_DATE_ACTIVE DATE
Y Refer to base table.
EXPND_TYP_END_DATE_ACTIVE DATE

Refer to base table.
PROJECT_ID NUMBER

Refer to base table.

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APPS.PA_ONLINE_EXPENDITURE_TYPES_V references the following:

APPS
VIEW - PA_EXPENDITURE_TYPES_EXPEND_V

APPS.PA_ONLINE_EXPENDITURE_TYPES_V is not referenced by any database object

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View: PA_ONLINE_EXP_V

Comments
***** 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

A public view which may be useful for custom reporting or other data requirements.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Standard Who Column
EXPENDITURE_ID NUMBER (15) Y The system-generated number that uniquely identifies the expenditure
EXPENDITURE_STATUS_CODE VARCHAR2 (30) Y The status of the expenditure as it is entered and approved
EXPENDITURE_STATUS VARCHAR2 (80) Y Expenditure Status
EXPENDITURE_ENDING_DATE DATE
Y The last day of the expenditure week period. All expenditure items for the expenditure must be on or before this expenditure ending date. All timecard items must be within this expenditure ending date period
EXPENDITURE_CLASS_CODE VARCHAR2 (2) Y The classification of the expenditure, indicating the type of items grouped into it
EXPENDITURE_CLASS VARCHAR2 (4000)
Expenditure Class
EXPENDITURE_SOURCE VARCHAR2 (4000)
Expenditure Source
EXPENDITURE_SOURCE_CODE VARCHAR2 (4000)
Expenditure Source Code
INCURRED_BY_PERSON_ID NUMBER (15)
The identifier of the employee who incurred the charges. This column is always populated for labor and expense report charges and is not populated for supplier invoices. For usages, specifying employees who incurred the charges is optional
INCURRED_BY_EMPLOYEE_NAME VARCHAR2 (240)
Employee Name
INCURRED_BY_EMPLOYEE_NUMBER VARCHAR2 (30)
Employee Number
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
The identifier of the organization that incurred the charges. Column is populated for all charges except supplier invoices, where the organization is held at the expenditure item level,as each inv distribution may have different org
ORGANIZATION_NAME VARCHAR2 (240) Y Organization Name
EXPENDITURE_GROUP VARCHAR2 (240) Y The expenditure group to which expenditure belongs. This is only applicable for pre-approved expenditures. This column is blank for online expenditures
CONTROL_TOTAL_AMOUNT NUMBER (22)
The user-entered control total of the expenditure items for the expenditure
ENTERED_BY_PERSON_ID NUMBER (15)
The identifier of the person who entered the expenditure. This value is not populated for supplier invoice expenditures
ENTERED_BY_EMPLOYEE_NAME VARCHAR2 (240)
Employee Name
DESCRIPTION VARCHAR2 (250)
The comment of the online expenditures
INITIAL_SUBMISSION_DATE DATE

The date on which the online expenditure was initially submitted
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
PTE_REFERENCE NUMBER (15)
The system generated Projects expenditure identifier for Oracle Personal Time and Expense
WTE_REFERENCE VARCHAR2 (4000)
Wte Reference
TOTAL_HOURS NUMBER

Total Hours
TOTAL_COST NUMBER

Total Cost
ORG_ID NUMBER (15) Y Operating unit identifier for multi-organization installations

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APPS.PA_ONLINE_EXP_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_EXPENDITURES
PACKAGE - PA_ONLINE_EXP
- PA_LOOKUPS
- PER_PEOPLE_F
- HR_ORGANIZATION_UNITS

APPS.PA_ONLINE_EXP_V is not referenced by any database object

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View: PA_ONLINE_JOBS_V

Comments
Columns
Name Datatype Length Mandatory Comments
JOB_ID NUMBER (15) Y HR job identifier
NAME VARCHAR2 (700)
HR Job name
DATE_FROM DATE
Y Date from which an employee or applicant may be assigned to this job
DATE_TO DATE

Date after which employees and applicants may no longer be assigned to this job

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APPS.PA_ONLINE_JOBS_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
- PER_JOBS_V

APPS.PA_ONLINE_JOBS_V is not referenced by any database object

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View: PA_ONLINE_LOCATIONS_V

Comments
Columns
Name Datatype Length Mandatory Comments
LOCATION_ID NUMBER (15) Y HR location identifier
LOCATION_CODE VARCHAR2 (60) Y Name of the location
LOCATION_DESCRIPTION VARCHAR2 (240)
Description of the location
INACTIVE_DATE DATE

Date after which this location is invalid

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APPS.PA_ONLINE_LOCATIONS_V references the following:

APPS
PACKAGE - HR_GENERAL
- HR_LOCATIONS

APPS.PA_ONLINE_LOCATIONS_V is not referenced by any database object

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View: PA_ONLINE_PROJECTS_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PA_ONLINE_PROJECTS_V is a customizable view for Self Service Time application

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25) Y Refer to base table.
PROJECT_NAME VARCHAR2 (30) Y Refer to base table.
PROJECT_ID NUMBER (15) Y Refer to base table.
PROJECT_TYPE VARCHAR2 (20) Y Refer to base table.
START_DATE DATE

Refer to base table.
COMPLETION_DATE DATE

Refer to base table.
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y Refer to base table.
CARRYING_OUT_ORGANIZATION_NAME VARCHAR2 (240)
Refer to base table.
PROJECT_DETAILS VARCHAR2 (58)
Refer to base table.

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APPS.PA_ONLINE_PROJECTS_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_CROSS_BUSINESS_GRP
- HR_ORGANIZATION_UNITS
- PA_PROJECTS_EXPEND_V
- PA_PROJECT_UTILS

APPS.PA_ONLINE_PROJECTS_V is not referenced by any database object

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View: PA_ONLINE_TASKS_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

Customizable view for tasks used in Self Service Time, Oracle Time Capture, and Sel
f Service Expense applications. PA_ONLINE_TASKS_V is a customizable view for Self Service Time application , Oracle Time Capture, and Self Service Expense.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
Refer to base table.
PROJECT_NUMBER VARCHAR2 (25)
Refer to base table.
TASK_ID NUMBER (15)
The task ID for projects for which cost breakdown planning is disabled or the alternate task ID for projects which have cost breakdown planning enabled
TASK_NUMBER VARCHAR2 (278)
The task number for projects for which cost breakdown planning is disabled or the alternate task number for projects which have cost breakdown planning enabled
TASK_NAME VARCHAR2 (263)
The task name for projects for which cost breakdown planning is disabled or the alternate task name for projects which have cost breakdown planning enabled
START_DATE DATE

Refer to base table.
COMPLETION_DATE DATE

Refer to base table.
CHARGEABLE_FLAG VARCHAR2 (1)
Refer to base table.
BILLABLE_FLAG VARCHAR2 (1)
Refer to base table.
ORG_ID NUMBER (15)
TASK_DETAILS VARCHAR2 (46)
Refer to base table.
CBS_ELEMENT_ID NUMBER

The unique identifier of the cost breakdown structure element
COST_CODE VARCHAR2 (250)
The unique cost code generated for the cost attribute
COST_CODE_NAME VARCHAR2 (240)
The cost code name
ACTUAL_TASK_ID NUMBER (15)
The system generated unique task identifier
TOP_TASK_ID NUMBER (15)
The identifier of the top task. If this is a top task, this value is the task ID
TASK_MANAGER_PERSON_ID NUMBER (9)
The identifier of the employee who manages the task

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APPS.PA_ONLINE_TASKS_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - PA_ALTERNATE_TASKS
VIEW - PA_LOOKUPS
SYNONYM - PA_RBS_ELEMENTS
SYNONYM - PA_TASKS
PACKAGE - PA_TASK_UTILS
- PA_PROJECTS_ALL
- PA_IMPLEMENTATIONS

APPS.PA_ONLINE_TASKS_V is not referenced by any database object

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View: PA_ONLINE_WORK_TYPES_V

Comments
Columns
Name Datatype Length Mandatory Comments
WORK_TYPE_ID NUMBER
Y A unique work type identifier
NAME VARCHAR2 (80) Y User-defined name that uniquely identifies the work type
DESCRIPTION VARCHAR2 (240)
Description of the work type
START_DATE_ACTIVE DATE
Y Effective start date of the work type
END_DATE_ACTIVE DATE

Effective end date of the work type

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APPS.PA_ONLINE_WORK_TYPES_V references the following:

APPS
VIEW - PA_WORK_TYPES_VL

APPS.PA_ONLINE_WORK_TYPES_V is not referenced by any database object

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View: PA_OPEN_ASGMT_COMPETENCES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ASSIGNMENT_ID NUMBER (15)
OBJECT_VERSION_NUMBER NUMBER (9) Y
COMPETENCE_ID NUMBER (15)
COMPETENCE_ELEMENT_ID NUMBER (15) Y
COMPETENCE_ALIAS VARCHAR2 (30)
COMPETENCE_NAME VARCHAR2 (700) Y
DESCRIPTION VARCHAR2 (2000)
RATING_LEVEL_ID NUMBER (15)
RATING_LEVEL_VALUE NUMBER (15)
MANDATORY VARCHAR2 (30)
GLOBAL_FLAG VARCHAR2 (1)
LAST_UPDATE_DATE DATE

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APPS.PA_OPEN_ASGMT_COMPETENCES_V references the following:

APPS
SYNONYM - PER_COMPETENCES
SYNONYM - PER_COMPETENCE_ELEMENTS
SYNONYM - PER_RATING_LEVELS

APPS.PA_OPEN_ASGMT_COMPETENCES_V is not referenced by any database object

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View: PA_ORGANIZATIONS_ALL_EXPEND_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15)
BUSINESS_GROUP_ID NUMBER (15)
NAME VARCHAR2 (240)
DATE_FROM DATE

DATE_TO DATE

ACTIVE_FLAG CHAR (1)

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APPS.PA_ORGANIZATIONS_ALL_EXPEND_V references the following:

APPS
PACKAGE - HR_GENERAL
SYNONYM - HR_ORGANIZATION_INFORMATION
PACKAGE - HR_SECURITY
SYNONYM - PA_ALL_ORGANIZATIONS
SYNONYM - PER_ORG_STRUCTURE_ELEMENTS
SYS
TABLE - DUAL
- PA_IMPLEMENTATIONS_ALL
- HR_ORGANIZATION_UNITS

APPS.PA_ORGANIZATIONS_ALL_EXPEND_V is not referenced by any database object

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View: PA_ORGANIZATIONS_BURDEN_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y Organization identifier
NAME VARCHAR2 (240) Y
BUSINESS_GROUP_ID NUMBER (15) Y
DATE_FROM DATE
Y
DATE_TO DATE

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APPS.PA_ORGANIZATIONS_BURDEN_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
SYNONYM - HR_ORGANIZATION_INFORMATION
PACKAGE - HR_SECURITY
PACKAGE - PA_UTILS
SYNONYM - PER_ORG_STRUCTURE_ELEMENTS
- HR_ORGANIZATION_UNITS

APPS.PA_ORGANIZATIONS_BURDEN_V is not referenced by any database object

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View: PA_ORGANIZATIONS_EVENT_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y
NAME VARCHAR2 (240) Y
BUSINESS_GROUP_ID NUMBER (15) Y
DATE_FROM DATE
Y
DATE_TO DATE

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APPS.PA_ORGANIZATIONS_EVENT_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
- MO_GLOBAL
- PA_ORGANIZATIONS_EXPEND_V

APPS.PA_ORGANIZATIONS_EVENT_V is not referenced by any database object

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View: PA_ORGANIZATIONS_EXPEND_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y Identifier of the organization
BUSINESS_GROUP_ID NUMBER (15) Y Refer to base table
NAME VARCHAR2 (240) Y Name of the organization
DATE_FROM DATE
Y Start date of the organization
DATE_TO DATE

End date of the organization
ACTIVE_FLAG CHAR (1)
Flag indicates if the organization is active. active_flag = Y for active organization
ORG_ID NUMBER

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APPS.PA_ORGANIZATIONS_EXPEND_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_ALL_ORGANIZATIONS
- HR_ORGANIZATION_UNITS
- MO_GLOBAL
APPS.PA_ORGANIZATIONS_EXPEND_V is referenced by following:

APPS
VIEW - PA_ORGANIZATIONS_RES_V

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View: PA_ORGANIZATIONS_EXP_ALL_BG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View that shows all expenditure organizations, both active and inactive, for a business group.

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y Identifier of the organization
BUSINESS_GROUP_ID NUMBER (15) Y Refer to the base table
NAME VARCHAR2 (240) Y Name of the organization
DATE_FROM DATE
Y Start date of the organization
DATE_TO DATE

End date of the organization

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APPS.PA_ORGANIZATIONS_EXP_ALL_BG_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_ALL_ORGANIZATIONS
- HR_ORGANIZATION_UNITS
- PA_IMPLEMENTATIONS_ALL
- PA_IMPLEMENTATIONS
APPS.PA_ORGANIZATIONS_EXP_ALL_BG_V is referenced by following:

APPS
VIEW - PA_COST_DIST_OVERRIDES_V

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View: PA_ORGANIZATIONS_LOV_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CODE NUMBER (15) Y
BUSINESS_GROUP_ID NUMBER (15) Y
DESCRIPTION VARCHAR2 (240) Y

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APPS.PA_ORGANIZATIONS_LOV_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
- MO_GLOBAL
- PA_ORGANIZATIONS_PROJECT_V

APPS.PA_ORGANIZATIONS_LOV_V is not referenced by any database object

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View: PA_ORGANIZATIONS_PROJECT_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y Identifier of the organization
BUSINESS_GROUP_ID NUMBER (15) Y Refer to base table
NAME VARCHAR2 (240) Y Name of the organization
DATE_FROM DATE
Y Start date of the organization
DATE_TO DATE

End date of the organization
ACTIVE_FLAG CHAR (1)
ORG_ID NUMBER

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APPS.PA_ORGANIZATIONS_PROJECT_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_ALL_ORGANIZATIONS
- HR_ORGANIZATION_UNITS
- MO_GLOBAL
APPS.PA_ORGANIZATIONS_PROJECT_V is referenced by following:

APPS
VIEW - PA_AGREEMENTS_V
PACKAGE - PA_PROJECTS_MAINT_UTILS

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View: PA_ORGANIZATIONS_PROJ_ALL_BG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view selects all project owning organizations, both active and inactive, across operating units for a business group.

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y Identifier of the organization
BUSINESS_GROUP_ID NUMBER (15) Y Refer to the base table
NAME VARCHAR2 (240) Y Name of the organization
DATE_FROM DATE
Y Start date of the organization
DATE_TO DATE

End date of the organization
ORG_ID NUMBER (15) Y Identifier of the organization

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APPS.PA_ORGANIZATIONS_PROJ_ALL_BG_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_ALL_ORGANIZATIONS
- HR_ORGANIZATION_UNITS
- PA_IMPLEMENTATIONS_ALL
- PA_IMPLEMENTATIONS

APPS.PA_ORGANIZATIONS_PROJ_ALL_BG_V is not referenced by any database object

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View: PA_ORGANIZATIONS_RES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y
ORGANIZATION_NAME VARCHAR2 (60)
TRACK_AS_LABOR_FLAG CHAR (1)
UNIT_OF_MEASURE CHAR (5)
ROLLUP_QUANTITY_FLAG CHAR (1)

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APPS.PA_ORGANIZATIONS_RES_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_GET_RESOURCE
VIEW - PA_ORGANIZATIONS_EXPEND_V
- MO_GLOBAL

APPS.PA_ORGANIZATIONS_RES_V is not referenced by any database object

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View: PA_ORGANIZATIONS_SBRS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y
SCHEDULE_TYPE VARCHAR2 (30) Y
BILL_RATE_SCH_ID NUMBER
Y The system generated number that uniquely identifies the Bill Rate Schedules.
STD_BILL_RATE_SCHEDULE VARCHAR2 (20) Y Implementation-defined name that identifies the bill rate schedule owned by an organization
RATE_SCH_CURRENCY_CODE VARCHAR2 (15)
SHARE_ACROSS_OU_FLAG VARCHAR2 (1)
NAME VARCHAR2 (240) Y
BUSINESS_GROUP_ID NUMBER (15) Y
DATE_FROM DATE
Y
DATE_TO DATE

ORG_ID NUMBER (15)

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APPS.PA_ORGANIZATIONS_SBRS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_STD_BILL_RATE_SCHEDULES_ALL
- HR_ORGANIZATION_UNITS

APPS.PA_ORGANIZATIONS_SBRS_V is not referenced by any database object

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View: PA_ORGANIZATIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y
NAME VARCHAR2 (240) Y
BUSINESS_GROUP_ID NUMBER (15) Y
DATE_FROM DATE
Y
DATE_TO DATE

TYPE VARCHAR2 (30)
WITHIN_CURRENT_OPERATING_UNIT VARCHAR2 (0)

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APPS.PA_ORGANIZATIONS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
- HR_ORGANIZATION_UNITS

APPS.PA_ORGANIZATIONS_V is not referenced by any database object

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View: PA_ORGFCST_PERIODS_TMP_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERIOD_TYPE CHAR (2)
PERIOD_YEAR NUMBER (15)
PERIOD_NAME VARCHAR2 (20)
START_DATE DATE

END_DATE DATE

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APPS.PA_ORGFCST_PERIODS_TMP_V references the following:

APPS
SYNONYM - GL_DATE_PERIOD_MAP
SYNONYM - GL_PERIODS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FIN_PLAN_VIEW_GLOBAL
SYNONYM - PA_IMPLEMENTATIONS_ALL
VIEW - PA_PERIODS_V
PACKAGE - PA_PERIOD_PROCESS_PKG
SYNONYM - PA_PROJ_PERIOD_PROFILES
- GL_LOOKUPS
- GL_SETS_OF_BOOKS
APPS.PA_ORGFCST_PERIODS_TMP_V is referenced by following:

APPS
VIEW - PA_FP_PERIODS_PL_V

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View: PA_ORG_AUTHORITY_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER

ORGANIZATION_NAME VARCHAR2 (4000)

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APPS.PA_ORG_AUTHORITY_V references the following:

APPS
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
PACKAGE - PA_RESOURCE_UTILS
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_ORG_STRUCTURE_ELEMENTS
VIEW - WF_ROLES
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_ORG_AUTHORITY_V is not referenced by any database object

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View: PA_ORG_HIERARCHIES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ORG_STRUCTURE_NAME VARCHAR2 (30) Y
ORG_STRUCTURE_ID NUMBER (15) Y

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APPS.PA_ORG_HIERARCHIES_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PER_ORGANIZATION_STRUCTURES
SYNONYM - PER_ORG_STRUCTURE_VERSIONS

APPS.PA_ORG_HIERARCHIES_V is not referenced by any database object

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View: PA_ORG_LABOR_SCH_RULE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ORG_LABOR_SCH_RULE_ID NUMBER (15) Y
ORGANIZATION_ID NUMBER (15)
ORG_ID NUMBER (15)
LABOR_COSTING_RULE VARCHAR2 (150)
COST_RATE_SCH_ID NUMBER (15)
OVERTIME_PROJECT_ID NUMBER (15)
OVERTIME_TASK_ID NUMBER (15)
ACCT_RATE_DATE_CODE VARCHAR2 (150)
ACCT_RATE_TYPE VARCHAR2 (150)
ACCT_EXCHANGE_RATE NUMBER

START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
ORGANIZATION_NAME VARCHAR2 (80)
OU_NAME VARCHAR2 (80)
COST_RATE_SCH_NAME VARCHAR2 (20)
OVERTIME_PROJECT_NUMBER VARCHAR2 (25)
OVERTIME_PROJECT_NAME VARCHAR2 (30)
OVERTIME_TASK_NAME VARCHAR2 (20)
OVERTIME_TASK_NUMBER VARCHAR2 (25)
FORECAST_COST_RATE_SCH_ID NUMBER (15)
FORECAST_COST_RATE_SCH_NAME VARCHAR2 (20)
BASE_HOURS NUMBER (15)
Number of hours that are used to enable accounting for uncompensated overtime hours.
RBC_ELEMENT_TYPE_ID NUMBER (9)
Pay element identifier

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APPS.PA_ORG_LABOR_SCH_RULE_V references the following:

APPS
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_ORG_LABOR_SCH_RULE
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_STD_BILL_RATE_SCHEDULES_ALL
SYNONYM - PA_TASKS

APPS.PA_ORG_LABOR_SCH_RULE_V is not referenced by any database object

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View: PA_ORG_NL_SCHDL_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
NL_BILL_RATE_SCHEDULE_ID NUMBER
Y The system generated number that uniquely identifies the Bill Rate Schedules.
STD_BILL_RATE_SCHEDULE VARCHAR2 (20) Y Implementation-defined name that identifies the bill rate schedule owned by an organization
RATE_SCH_CURRENCY_CODE VARCHAR2 (15)
Rate Currency Code
SHARE_ACROSS_OU_FLAG VARCHAR2 (1)
If this flag is enabled, the bill rate can be shared across operating units
ORGANIZATION_ID NUMBER (15) Y The identifier of the organization that owns the standard bill rate schedule
ORGANIZATION_NAME VARCHAR2 (240) Y Name of the organization.
OPERATING_UNIT NUMBER (15)
Operating unit identifier for multi-organization installations
OU_NAME VARCHAR2 (240) Y Name of the organization.

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APPS.PA_ORG_NL_SCHDL_LOV_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_STD_BILL_RATE_SCHEDULES_ALL

APPS.PA_ORG_NL_SCHDL_LOV_V is not referenced by any database object

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View: PA_ORG_PARTIES_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_TYPE_ID NUMBER

RESOURCE_SOURCE_ID NUMBER (15) Y
NAME VARCHAR2 (360) Y
RESOURCE_SOURCE_NUMBER VARCHAR2 (30) Y

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APPS.PA_ORG_PARTIES_LOV_V references the following:

APPS
SYNONYM - HZ_PARTIES

APPS.PA_ORG_PARTIES_LOV_V is not referenced by any database object

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View: PA_ORG_REPORTING_VIEW

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15)
The identifer of the organization that is to be reported as an organization under a given start organization as defined in PA_ORG_REPORTING_SESSIONS
NAME VARCHAR2 (240) Y The name of the organization.

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APPS.PA_ORG_REPORTING_VIEW references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_ORG_REPORTING_SESSIONS
SYNONYM - PER_ORG_STRUCTURE_ELEMENTS
- PA_IMPLEMENTATIONS

APPS.PA_ORG_REPORTING_VIEW is not referenced by any database object

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View: PA_ORIG_BUDGET_BY_GL_PERIOD_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y The identifier of the budget version
PROJECT_ID NUMBER (15) Y The identifier of the project
TASK_ID NUMBER (15) Y The identifier of the Task
BUDGET_TYPE_CODE VARCHAR2 (30)
Type of budget
GL_PERIOD_NAME VARCHAR2 (15) Y GL period name
PERIOD_YEAR NUMBER (15) Y GL period year
PERIOD_START_DATE DATE
Y GL period start date
PERIOD_END_DATE DATE
Y GL period end date
RESOURCE_ALIAS NUMBER (15) Y Name of the resource
RESOURCE_LIST_MEMBER_ID VARCHAR2 (80)
The identifier of the resource list member
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list
RESOURCE_ID NUMBER (15) Y The identifier of the resource
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y Flag that indicates whether the budget version is summarized by resource
RAW_COST NUMBER

The raw cost budget of the project
BURDENED_COST NUMBER

The burdened cost budget of the project
REVENUE NUMBER

The revenue budget of the project
QUANTITY NUMBER

The quantity budgeted for the project
LABOR_QUANTITY NUMBER

The number of labor hours budgeted for the project
UNIT_OF_MEASURE VARCHAR2 (30)
Unit of measure of the resource
ORG_ID NUMBER (15) Y The identifier of the operating unit

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APPS.PA_ORIG_BUDGET_BY_GL_PERIOD_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_BUDGET_ENTRY_METHODS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_MISC
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
- PA_IMPLEMENTATIONS
- PA_PERIOD_PROCESS_PKG

APPS.PA_ORIG_BUDGET_BY_GL_PERIOD_V is not referenced by any database object

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View: PA_ORIG_BUDGET_BY_PA_PERIOD_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y The identifier of the budget version
PROJECT_ID NUMBER (15) Y The identifier of the project
TASK_ID NUMBER (15) Y The identifier of the Task
BUDGET_TYPE_CODE VARCHAR2 (30)
Type of budget
PA_PERIOD VARCHAR2 (20) Y PA period name
GL_PERIOD_NAME VARCHAR2 (15) Y GL period name
PERIOD_YEAR NUMBER (15) Y PA period year
PERIOD_START_DATE DATE
Y PA period start date
PERIOD_END_DATE DATE
Y PA period end date
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the resource list member
RESOURCE_ALIAS VARCHAR2 (80)
Name of the resource
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list
RESOURCE_ID NUMBER (15) Y The identifier of the resource
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y Flag that indicates whether the budget version is summarized by resource
RAW_COST NUMBER

The raw cost budget of the project
BURDENED_COST NUMBER

The burdened cost budget of the project
REVENUE NUMBER

The revenue budget of the project
QUANTITY NUMBER

The quantity budgeted for the project
LABOR_QUANTITY NUMBER

The number of labor hours budgeted for the project
UNIT_OF_MEASURE VARCHAR2 (30)
Unit of measure of the resource
ORG_ID NUMBER (15) Y The identifier of the operating unit

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APPS.PA_ORIG_BUDGET_BY_PA_PERIOD_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - PA_BUDGET_ENTRY_METHODS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_MISC
SYNONYM - PA_PERIODS_ALL
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
- GL_SETS_OF_BOOKS
- PA_IMPLEMENTATIONS

APPS.PA_ORIG_BUDGET_BY_PA_PERIOD_V is not referenced by any database object

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View: PA_ORIG_BUDGET_BY_RESOURCE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y The identifier of the budget version
PROJECT_ID NUMBER (15) Y The identifier of the project for which the budget is entered
TASK_ID NUMBER (15) Y The identifier of the task for which the budget is entered
BUDGET_TYPE_CODE VARCHAR2 (30)
The type of budget
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the resource list member used by the budget
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list used by the budget
RESOURCE_ID NUMBER (15) Y The identifier of the resource used by the budget
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y Flag that indicates if the budget version has been accumulated
RAW_COST NUMBER

The raw cost of the budget assigned for the resource
BURDENED_COST NUMBER

The burdened cost of the budget assigned for the resource
REVENUE NUMBER

The revenue of the budget assigned for the resource
QUANTITY NUMBER

The quantity of the budget assigned for the resource
LABOR_QUANTITY NUMBER

The labor quantity of the budget assigned for the resource
UNIT_OF_MEASURE VARCHAR2 (30)
The unit of measure of the budget assigned for the resource

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APPS.PA_ORIG_BUDGET_BY_RESOURCE_V references the following:

APPS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS

APPS.PA_ORIG_BUDGET_BY_RESOURCE_V is not referenced by any database object

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View: PA_ORIG_FINPLAN_BY_GL_PERIOD_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view displays budget lines by GL period, for the original financial plan

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y The identifier of the budget version
PROJECT_ID NUMBER (15) Y The identifier of the project
TASK_ID NUMBER (15) Y The identifier of the Task
BUDGET_TYPE_CODE VARCHAR2 (30)
Type of budget
FIN_PLAN_TYPE_ID NUMBER (15)
The identifier of the financial plan type
VERSION_TYPE VARCHAR2 (30)
Indicates if the version is planned for COST or REVENUE or ALL (Cost and Revenue together)
GL_PERIOD_NAME VARCHAR2 (15) Y GL period name
PERIOD_YEAR NUMBER (15) Y GL period year
PERIOD_START_DATE DATE
Y GL period start date
PERIOD_END_DATE DATE
Y GL period end date
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the resource list member
RESOURCE_ALIAS VARCHAR2 (80)
Name of the resource
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list
RESOURCE_ID NUMBER (15) Y The identifier of the resource
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y Flag that indicates whether the budget version is summarized by resource
RAW_COST NUMBER

The raw cost budget of the project for financial plan type
BURDENED_COST NUMBER

The burdened cost budget of the project for financial plan type
REVENUE NUMBER

The revenue budget of the project for financial plan type
QUANTITY NUMBER

The quantity budgeted for the project for financial plan type
DISPLAY_QUANTITY NUMBER

Same as Quantity except for amount based transaction, transactions for which amount only was entered and quantity was not entered, this field would be blank
LABOR_QUANTITY NUMBER

The number of labor hours budgeted for the project for financial plan type
UNIT_OF_MEASURE VARCHAR2 (30)
Unit of measure of the resource for financial plan type
RESOURCE_UOM VARCHAR2 (30)
Unit of measure of the resource in the planning transaction
APPROVED_COST_PLAN_TYPE_FLAG VARCHAR2 (1)
Flag that indicates plan type is approved cost version
APPROVED_REV_PLAN_TYPE_FLAG VARCHAR2 (1)
Flag that indicates plan type is approved revenue version
PRIMARY_COST_FORECAST_FLAG VARCHAR2 (1)
Flag that indicates plan type is a primary cost forecast
PRIMARY_REV_FORECAST_FLAG VARCHAR2 (1)
Flag that indicates plan type is a primary revenue forecast
ORG_ID NUMBER (15) Y The identifier of the operating unit

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APPS.PA_ORIG_FINPLAN_BY_GL_PERIOD_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FIN_PLAN_UTILS
SYNONYM - PA_IMPLEMENTATIONS
PACKAGE - PA_MISC
PACKAGE - PA_PERIOD_PROCESS_PKG
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS

APPS.PA_ORIG_FINPLAN_BY_GL_PERIOD_V is not referenced by any database object

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View: PA_ORIG_FINPLAN_BY_PA_PERIOD_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view displays budget lines by PA period, for the original financial plan

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y The identifier of the budget version
PROJECT_ID NUMBER (15) Y The identifier of the project
TASK_ID NUMBER (15) Y The identifier of the Task
BUDGET_TYPE_CODE VARCHAR2 (30)
Type of budget
FIN_PLAN_TYPE_ID NUMBER (15)
The identifier of the financial plan type
VERSION_TYPE VARCHAR2 (30)
Indicates if the version is planned for COST or REVENUE or ALL (Cost and Revenue together)
PA_PERIOD VARCHAR2 (20) Y PA period name
GL_PERIOD_NAME VARCHAR2 (15) Y GL period name
PERIOD_YEAR NUMBER (15) Y PA period year
PERIOD_START_DATE DATE
Y PA period start date
PERIOD_END_DATE DATE
Y PA period end date
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the resource list member
RESOURCE_ALIAS VARCHAR2 (80)
Name of the resource
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list
RESOURCE_ID NUMBER (15) Y The identifier of the resource
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y Flag that indicates whether the budget version is summarized by resource
RAW_COST NUMBER

The raw cost budget of the project for financial plan type
BURDENED_COST NUMBER

The burdened cost budget of the project for financial plan type
REVENUE NUMBER

The revenue budget of the project for financial plan type
QUANTITY NUMBER

The quantity budgeted for the project for financial plan type
DISPLAY_QUANTITY NUMBER

Same as Quantity except for amount based transaction, transactions for which amount only was entered and quantity was not entered, this field would be blank
LABOR_QUANTITY NUMBER

The number of labor hours budgeted for the project for financial plan type
UNIT_OF_MEASURE VARCHAR2 (30)
Unit of measure of the resource for financial plan type
RESOURCE_UOM VARCHAR2 (30)
Unit of measure of the resource in the planning transaction
APPROVED_COST_PLAN_TYPE_FLAG VARCHAR2 (1)
Flag that indicates plan type is approved cost version
APPROVED_REV_PLAN_TYPE_FLAG VARCHAR2 (1)
Flag that indicates plan type is approved revenue version
PRIMARY_COST_FORECAST_FLAG VARCHAR2 (1)
Flag that indicates plan type is a primary cost forecast
PRIMARY_REV_FORECAST_FLAG VARCHAR2 (1)
Flag that indicates plan type is a primary revenue forecast
ORG_ID NUMBER (15) Y The identifier of the operating unit

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APPS.PA_ORIG_FINPLAN_BY_PA_PERIOD_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - PA_BUDGET_ENTRY_METHODS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FIN_PLAN_UTILS
SYNONYM - PA_IMPLEMENTATIONS
PACKAGE - PA_MISC
SYNONYM - PA_PERIODS_ALL
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
- GL_SETS_OF_BOOKS

APPS.PA_ORIG_FINPLAN_BY_PA_PERIOD_V is not referenced by any database object

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View: PA_OUTPUT_TAX_CODE_SETUP_ALL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TAX_CODE VARCHAR2 (50) Y Tax code associated with a rate
PRINTED_TAX_NAME VARCHAR2 (60)
External name for this tax code
TAX_RATE NUMBER

Tax rate associated with the tax code

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APPS.PA_OUTPUT_TAX_CODE_SETUP_ALL_V references the following:

APPS
VIEW - AR_VAT_TAX_ALL_VL

APPS.PA_OUTPUT_TAX_CODE_SETUP_ALL_V is not referenced by any database object

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View: PA_OUTPUT_TAX_CODE_SETUP_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TAX_NAME VARCHAR2 (240)
External name for this tax code
TAX_CODE VARCHAR2 (50) Y Tax code associated with a rate
ORG_ID NUMBER
Y Org Id associated with Tax code

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APPS.PA_OUTPUT_TAX_CODE_SETUP_V references the following:

APPS
VIEW - PA_OUTPUT_TAX_CODE_TXN_V

APPS.PA_OUTPUT_TAX_CODE_SETUP_V is not referenced by any database object

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View: PA_OUTPUT_TAX_CODE_TXN_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TAX_NAME VARCHAR2 (240)
Tax code name
TAX_CODE VARCHAR2 (50) Y Tax code associated with a rate
START_DATE_ACTIVE DATE

First date that the tax code is active
END_DATE_ACTIVE DATE

Last date that the tax code is active
ORG_ID NUMBER
Y org Id

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APPS.PA_OUTPUT_TAX_CODE_TXN_V references the following:

APPS
VIEW - ZX_OUTPUT_CLASSIFICATIONS_V
APPS.PA_OUTPUT_TAX_CODE_TXN_V is referenced by following:

APPS
VIEW - PA_OUTPUT_TAX_CODE_SETUP_V

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View: PA_OUTPUT_TAX_EXEMPT_NUMBER_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TAX_EXEMPT_NUMBER VARCHAR2 (80)
Default tax exemption certificate number
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Default tax exemption reason code
TAX_EXEMPT_REASON VARCHAR2 (80)
Description field
CUSTOMER_ID NUMBER (15)
Customer identifier
SHIP_TO_ADDRESS_ID NUMBER (15) Y Site identifier of the customer address

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APPS.PA_OUTPUT_TAX_EXEMPT_NUMBER_V references the following:

APPS
SYNONYM - HZ_CUST_SITE_USES
VIEW - TAX_EXEMPTIONS_QP_V

APPS.PA_OUTPUT_TAX_EXEMPT_NUMBER_V is not referenced by any database object

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View: PA_OUTPUT_TAX_HANDLING_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
TAX_EXEMPT_FLAG VARCHAR2 (30) Y Indicates S-standard taxation, R-required or E-exempt
TAX_HANDLING VARCHAR2 (80) Y description field
ORG_ID NUMBER (15) Y Operating unit identifier for multi organization installation

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APPS.PA_OUTPUT_TAX_HANDLING_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - ZX_PRODUCT_OPTIONS

APPS.PA_OUTPUT_TAX_HANDLING_V is not referenced by any database object

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View: PA_OUTPUT_TAX_REASON_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
TAX_EXEMPT_REASON_CODE VARCHAR2 (30) Y Tax exempt reason code for lines that have tax exempt flag set to E
TAX_EXEMPT_REASON VARCHAR2 (80) Y description field

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APPS.PA_OUTPUT_TAX_REASON_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS

APPS.PA_OUTPUT_TAX_REASON_V is not referenced by any database object

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View: PA_OVERRIDE_FIELDS_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
FIELD_NAME VARCHAR2 (30) Y
MEANING VARCHAR2 (80) Y
PRODUCT_CODE VARCHAR2 (150)
ACCESS_MODULE VARCHAR2 (150)

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APPS.PA_OVERRIDE_FIELDS_LOV_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
PACKAGE - FND_PROFILE
PACKAGE - PA_EGO_WRAPPER_PUB
VIEW - PA_PRODUCT_INSTALLATION_V

APPS.PA_OVERRIDE_FIELDS_LOV_V is not referenced by any database object

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View: PA_OVERRIDE_FIELDS_SS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PA_SOURCE_TEMPLATE_ID NUMBER (15) Y
PA_FIELD_NAME VARCHAR2 (30) Y
MEANING VARCHAR2 (80) Y
PA_DISPLAY_NAME VARCHAR2 (80) Y
SPECIFICATION VARCHAR2 (4000)
TYPE VARCHAR2 (30)
SORT_ORDER NUMBER

MANDATORY_FLAG VARCHAR2 (1)
RECORD_VERSION_NUMBER NUMBER

ROW_ID ROWID (10)

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APPS.PA_OVERRIDE_FIELDS_SS_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_COPY_OVERRIDES
PACKAGE - PA_PROJ_TEMPLATE_SETUP_UTILS

APPS.PA_OVERRIDE_FIELDS_SS_V is not referenced by any database object

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View: PA_OVERRIDE_FIELDS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15) Y
PA_SOURCE_TEMPLATE_ID NUMBER (15) Y
PA_FIELD_NAME VARCHAR2 (30) Y
PA_DISPLAY_NAME VARCHAR2 (80) Y
TYPE VARCHAR2 (30)

SORT_ORDER NUMBER


MANDATORY_FLAG VARCHAR2 (1)

LOV_VIEW_NAME VARCHAR2 (27)

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APPS.PA_OVERRIDE_FIELDS_V references the following:

APPS
SYNONYM - PA_PROJECT_COPY_OVERRIDES
- PA_IMPLEMENTATIONS

APPS.PA_OVERRIDE_FIELDS_V is not referenced by any database object

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View: PA_OVERRIDE_FIELD_VALUES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PA_PROJECT_ID NUMBER (15)

ORG_ID NUMBER (15)

PA_FIELD_NAME VARCHAR2 (30)

PA_DISPLAY_NAME VARCHAR2 (80)

SORT_ORDER NUMBER


TYPE VARCHAR2 (30)

MANDATORY_FLAG VARCHAR2 (1)

LOV_VIEW_NAME VARCHAR2 (27)

CODE VARCHAR2 (40)

FIELD_VALUE VARCHAR2 (360)

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APPS.PA_OVERRIDE_FIELD_VALUES_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_DISTRIBUTION_RULES
SYNONYM - PA_PROJECT_CLASSES
VIEW - PA_PROJECT_CUSTOMERS_V
SYNONYM - PA_PROJECT_STATUSES
- PA_PROJECT_PLAYERS
- PA_EMPLOYEES
- PA_OVERRIDE_FIELDS_V
- HR_ORGANIZATION_UNITS
- PA_PROJECTS

APPS.PA_OVERRIDE_FIELD_VALUES_V is not referenced by any database object

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View: PA_OWNED_BY_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10)
NAME VARCHAR2 (240)
EMPLOYEE_NUMBER VARCHAR2 (30)

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APPS.PA_OWNED_BY_LOV_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PA_EMPLOYEES

APPS.PA_OWNED_BY_LOV_V is not referenced by any database object

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View: PA_PAGE_REGIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
OBJECT_ID NUMBER

OBJECT_TYPE VARCHAR2 (30)
PAGE_ID NUMBER

PAGE_TYPE_CODE VARCHAR2 (30)
VERSION_ID NUMBER

REGION_SOURCE_TYPE VARCHAR2 (30)
REGION_SOURCE_CODE VARCHAR2 (250)
VIEW_PARENT_CODE VARCHAR2 (250)
VIEW_REGION_CODE VARCHAR2 (250)
VIEW_REGION_NAME VARCHAR2 (240)
EDIT_PARENT_CODE VARCHAR2 (250)
EDIT_PARENT_NAME VARCHAR2 (240)
PARENT_DISPLAY_ORDER NUMBER

REGION_DISPLAY_ORDER NUMBER

DOCUMENT_SOURCE VARCHAR2 (250)
PAGE_FUNCTION_NAME VARCHAR2 (430)
SECURITY_FUNCTION_NAME VARCHAR2 (430)

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APPS.PA_PAGE_REGIONS_V references the following:

APPS
VIEW - EGO_PAGES_V
VIEW - FND_DESCR_FLEX_CONTEXTS_VL
PACKAGE - PA_EXT_ATTRIBUTE_UTILS
SYNONYM - PA_PAGE_LAYOUT_REGIONS
SYNONYM - PA_PAGE_TYPE_REGIONS
SYNONYM - PA_PROGRESS_REPORT_VERS

APPS.PA_PAGE_REGIONS_V is not referenced by any database object

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View: PA_PARENT_ASSET_LOV_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view retrieves valid parent assets.

Columns
Name Datatype Length Mandatory Comments
CODE NUMBER (15) Y Identifier of the Asset.
ASSET_NUMBER VARCHAR2 (15) Y User assigned asset number.
DESCRIPTION VARCHAR2 (80)
Description of the asset.
BOOK_TYPE_CODE VARCHAR2 (15) Y Book name.

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APPS.PA_PARENT_ASSET_LOV_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_BOOKS

APPS.PA_PARENT_ASSET_LOV_V is not referenced by any database object

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View: PA_PARENT_RESOURCES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_ID NUMBER (15) Y
RESOURCE_NAME VARCHAR2 (4000)
RESOURCE_TYPE_ID NUMBER (15) Y
RESOURCE_TYPE_NAME VARCHAR2 (60)
ALIAS VARCHAR2 (80)
SORT_ORDER NUMBER

DISPLAY_FLAG VARCHAR2 (1)
ENABLED_FLAG VARCHAR2 (1)
TRACK_AS_LABOR_FLAG VARCHAR2 (1)
MIGRATION_CODE VARCHAR2 (1)
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (30)

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APPS.PA_PARENT_RESOURCES_V references the following:

APPS
SYNONYM - PA_RESOURCES
PACKAGE - PA_RESOURCES_PKG
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_RESOURCE_TYPES

APPS.PA_PARENT_RESOURCES_V is not referenced by any database object

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View: PA_PARTIES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_TYPE_ID NUMBER

Identifier of the user type
RESOURCE_SOURCE_ID NUMBER (10) Y Original identifier of the user
PARTY_ID NUMBER (15)
Party identifier of the user
NAME VARCHAR2 (240)
The user name
ORGANIZATION_ID NUMBER (15) Y Identifier of the organization that the user belongs to
ORGANIZATION_NAME VARCHAR2 (240) Y The organization name that the user belongs to

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APPS.PA_PARTIES_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PER_ALL_ASSIGNMENTS_F
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_PARTIES_V is not referenced by any database object

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View: PA_PARTY_RESOURCE_DETAILS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15)
PARTY_NAME VARCHAR2 (360)
PARTY_TYPE VARCHAR2 (30)
EMAIL_ADDRESS VARCHAR2 (2000)
PHONE_NUMBER VARCHAR2 (40)
ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
COUNTY VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
COUNTRY VARCHAR2 (60)
ORG_PARTY_ID NUMBER

ORG_NAME VARCHAR2 (360)
START_DATE DATE

END_DATE DATE

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APPS.PA_PARTY_RESOURCE_DETAILS_V references the following:

APPS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS

APPS.PA_PARTY_RESOURCE_DETAILS_V is not referenced by any database object

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View: PA_PAY_COSTED_SET_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
INTERFACE_RUN_ID NUMBER (15)
Identifier generated in Oracle Projects when you run the Interface Payroll process
DESCRIPTION VARCHAR2 (144)
Details of the batch
PAYROLL_NAME VARCHAR2 (80)
Name of the payroll
SOURCE_START_DATE DATE

Start date of the Source period
SOURCE_END_DATE DATE

End date of the Source period
RUN_SEQUENCE NUMBER (15)
Auto generated sequence for the payroll interface runs

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APPS.PA_PAY_COSTED_SET_LOV_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_PAY_AUDIT
SYNONYM - PA_PAY_EXTERNAL_PAYROLL
- PAY_PAYROLLS_F

APPS.PA_PAY_COSTED_SET_LOV_V is not referenced by any database object

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View: PA_PAY_EXTERNAL_PAYROLL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
BUSINESS_GROUP VARCHAR2 (240) Y Name of the business group
BUSINESS_GROUP_ID NUMBER (15) Y Identifier of the business group
PAYROLL_ID NUMBER (15) Y Identifier of the payroll
PAYROLL_NAME VARCHAR2 (80) Y Name of the payroll
EFFECTIVE_START_DATE DATE
Y Effective start date of payroll
EFFECTIVE_END_DATE DATE

Effective end date of payroll
PAYROLL_PROVIDER_NAME VARCHAR2 (30)
Name of the payroll provider
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ACTIVE_FLAG VARCHAR2 (1)
Indicates active status of the payroll
PRIORITY NUMBER (10) Y The priority in which the payroll is processed
DESCRIPTION VARCHAR2 (80)
Description of the payroll

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APPS.PA_PAY_EXTERNAL_PAYROLL_V references the following:

APPS
SYNONYM - PA_PAY_EXTERNAL_PAYROLL
- PER_BUSINESS_GROUPS

APPS.PA_PAY_EXTERNAL_PAYROLL_V is not referenced by any database object

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View: PA_PAY_EXT_INTERAFACE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
INTERFACE_HEADER_ID NUMBER (10)
Identifier of the payroll header
PAYROLL_ID NUMBER (15)
Payroll Indentifier
PAYROLL_BATCH_ID NUMBER (15) Y Identifier of the batch
TIME_PERIOD_START_DATE DATE
Y Start date of the time period
TIME_PERIOD_END_DATE DATE
Y End date of the time period
TIME_PERIOD_ID NUMBER (15) Y Identifier of the time period
INTERFACE_LINE_ID NUMBER (15) Y Identifier of the line id
PERSON_ID NUMBER (10) Y Identifier of the person
ASSIGNMENT_ID NUMBER (10) Y Identifier of the assignment
EMP_ORGANIZATION_ID NUMBER (15) Y Identifier of the employee organization
EMP_ORGANIZATION_NAME VARCHAR2 (240) Y Name of the organization
PAY_SOURCE_ORGANIZATION_ID NUMBER (15)
Identifier of the organization to which the pay amount is allocated
PAY_SOURCE_PROJECT_ID NUMBER (15)
Identifier of the project to which the pay amount is allocated
PAY_SOURCE_TASK_ID NUMBER (15)
Identifier of the task to which the pay amount is allocated
PAY_ELEMENT_TYPE_CODE VARCHAR2 (30) Y Identifier of element type
PAY_CURRENCY_CODE VARCHAR2 (15) Y Payment currency code
PAY_AMOUNT NUMBER (20) Y Pay amount
TRANSFER_STATUS_FLAG VARCHAR2 (1)
Payroll transfer status flag
REJECTION_CODE VARCHAR2 (30)
Rejection code
RETRO_PERIOD_START_DATE DATE

Start date of the period
RETRO_PERIOD_END_DATE DATE

End date of the period

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APPS.PA_PAY_EXT_INTERAFACE_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_PAY_EXTERNAL_TIME_PERIODS
SYNONYM - PA_PAY_EXT_INTERFACE_DETAILS
SYNONYM - PA_PAY_EXT_INTERFACE_HEADER
- PER_PEOPLE_F
- PER_ASSIGNMENTS_F
- HR_ORGANIZATION_UNITS
- HR_LOCATIONS

APPS.PA_PAY_EXT_INTERAFACE_V is not referenced by any database object

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View: PA_PAY_PAYROLLS_F_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
DESCRIPTION CHAR (8)
Deatils about the payroll
PAYROLL_NAME VARCHAR2 (80)
Name of the payroll
PAYROLL_ID NUMBER

Identifier of payroll
BUSINESS_GROUP_ID NUMBER (15)
Identifier of business group
EFFECTIVE_START_DATE DATE

Start date of Effective
EFFECTIVE_END_DATE DATE

End date of Effective

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APPS.PA_PAY_PAYROLLS_F_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_PAY_EXTERNAL_PAYROLL
- PAY_PAYROLLS_F

APPS.PA_PAY_PAYROLLS_F_V is not referenced by any database object

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View: PA_PA_PERIODS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PA_PERIODS_V displays all the implementation-defined PA periods by which project performance is measured.

Columns
Name Datatype Length Mandatory Comments
PA_PERIOD_NAME VARCHAR2 (20) Y Refer to base table.
CURRENT_PA_PERIOD_FLAG VARCHAR2 (1)
Refer to base table.
START_DATE DATE
Y Refer to base table.
END_DATE DATE
Y Refer to base table.
GL_PERIOD_NAME VARCHAR2 (15) Y Refer to base table.

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APPS.PA_PA_PERIODS_V references the following:

APPS
SYNONYM - PA_PERIODS

APPS.PA_PA_PERIODS_V is not referenced by any database object

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View: PA_PEOPLE_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_TYPE_ID NUMBER

RESOURCE_SOURCE_ID NUMBER

NAME VARCHAR2 (360)
ORGANIZATION_ID NUMBER (15)
ORGANIZATION_NAME VARCHAR2 (360)
OBJECT_ID NUMBER

OBJECT_TYPE VARCHAR2 (30)
PERSON_TYPE VARCHAR2 (5)
EMPLOYEE_NUMBER VARCHAR2 (30)
PARTY_ID NUMBER (15)

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APPS.PA_PEOPLE_LOV_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - PA_PROJECT_PARTIES
SYNONYM - PER_ALL_ASSIGNMENTS_F
- PER_PEOPLE_F

APPS.PA_PEOPLE_LOV_V is not referenced by any database object

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View: PA_PEOPLE_ROLE_ON_ORGS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ROLE_ID NUMBER
Y
PROJECT_ROLE_TYPE VARCHAR2 (20) Y
PROJECT_ROLE_MEANING VARCHAR2 (80) Y
ORGANIZATION_ID VARCHAR2 (256)
ORGANIZATION_NAME VARCHAR2 (240) Y
PERSON_ID NUMBER (10) Y
PERSON_NAME VARCHAR2 (240)
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

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APPS.PA_PEOPLE_ROLE_ON_ORGS_V references the following:

APPS
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PA_PROJECT_ROLE_TYPES
PACKAGE - PA_ROLE_JOB_BG_UTILS
- PER_PEOPLE_F

APPS.PA_PEOPLE_ROLE_ON_ORGS_V is not referenced by any database object

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View: PA_PERCENT_COMPLETES_FIN_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER

DATE_COMPUTED DATE
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
COMPLETED_PERCENTAGE NUMBER

DESCRIPTION VARCHAR2 (250)
PROJECT_ID NUMBER (15) Y
PM_PRODUCT_CODE VARCHAR2 (30)
CURRENT_FLAG VARCHAR2 (1)
PERCENT_COMPLETE_ID NUMBER

PROGRESS_STATUS_CODE VARCHAR2 (150)
ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

ESTIMATED_START_DATE DATE

ESTIMATED_FINISH_DATE DATE

RECORD_VERSION_NUMBER NUMBER (15)
PROGRESS_COMMENT VARCHAR2 (4000)
OBJECT_ID NUMBER (15) Y
OBJECT_TYPE VARCHAR2 (30) Y
OBJECT_VERSION_ID NUMBER (15) Y
PUBLISHED_FLAG VARCHAR2 (1)
PUBLISHED_BY_PARTY_ID NUMBER (15)
HISTORY_FLAG VARCHAR2 (1)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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APPS.PA_PERCENT_COMPLETES_FIN_V references the following:

APPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP

APPS.PA_PERCENT_COMPLETES_FIN_V is not referenced by any database object

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View: PA_PERCENT_COMPLETES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
TASK_DESCRIPTION VARCHAR2 (250)

INDENTED_TASK_NUMBER VARCHAR2 (4000)

INDENTED_TASK_NAME VARCHAR2 (4000)

WBS_LEVEL NUMBER (3) Y
DATE_COMPUTED DATE


COMPLETED_PERCENTAGE NUMBER


DESCRIPTION VARCHAR2 (250)

PM_PRODUCT_CODE VARCHAR2 (30)

CURRENT_FLAG VARCHAR2 (1)

SORT_ORDER VARCHAR2 (4000)

LAST_UPDATE_DATE DATE


LAST_UPDATED_BY NUMBER (15)

CREATION_DATE DATE


CREATED_BY NUMBER (15)

LAST_UPDATE_LOGIN NUMBER (15)

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APPS.PA_PERCENT_COMPLETES_V references the following:

APPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_TASKS
PACKAGE - PA_TASK_UTILS

APPS.PA_PERCENT_COMPLETES_V is not referenced by any database object

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View: PA_PERF_OBJECT_RULES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
OBJECT_RULE_ID NUMBER (15) Y Rule Object Association ID.
OBJECT_TYPE VARCHAR2 (30) Y Specify the type of the object.
OBJECT_ID NUMBER (15) Y Unique identifier of the object.
RULE_ID NUMBER (15) Y Unique identifier of the performance rule.
RULE_NAME VARCHAR2 (80) Y Rule Name.
RULE_DESCRIPTION VARCHAR2 (240)
Description of the Rule.
RULE_TYPE VARCHAR2 (30) Y Rule Type.
RULE_TYPE_NAME VARCHAR2 (80) Y Rule Type Name.
KPA_CODE VARCHAR2 (30) Y Key Performance Area to which this exception rule belongs.
KPA_NAME VARCHAR2 (80) Y Name of the Key Performance Area.
MEASURE_ID NUMBER (15)
Measurement ID.
MEASURE_NAME VARCHAR2 (240)
Name of the measure.
MEASURE_FORMAT VARCHAR2 (30)
Measure Format.
CURRENCY_TYPE VARCHAR2 (30)
Currency Type.
PERIOD_TYPE VARCHAR2 (30)
Calendar Type, GL or PA.
PRECISION NUMBER (10)
Precision.
START_DATE_ACTIVE DATE
Y Start Date Active.
END_DATE_ACTIVE DATE

End Date Active.
SCORE_METHOD VARCHAR2 (30)
Scoring method.
RECORD_VERSION_NUMBER NUMBER (15) Y Number used for record locking in self service applications.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.

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APPS.PA_PERF_OBJECT_RULES_V references the following:

APPS
SYNONYM - PA_PERF_OBJECT_RULES
VIEW - PA_PERF_RULES_V

APPS.PA_PERF_OBJECT_RULES_V is not referenced by any database object

[top of page]

View: PA_PERF_RULES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER (15) Y Unique identifier of the rule.
RULE_NAME VARCHAR2 (80) Y Rule Name.
RULE_DESCRIPTION VARCHAR2 (240)
Rule Description.
RULE_TYPE VARCHAR2 (30) Y Rule Type.
RULE_TYPE_NAME VARCHAR2 (80) Y Rule Type Name.
KPA_CODE VARCHAR2 (30) Y Key Performance Area to which this exception rule belongs.
KPA_NAME VARCHAR2 (80) Y Name of the Key Performance Area.
MEASURE_ID NUMBER (15)
Measurement ID.
MEASURE_NAME VARCHAR2 (240)
Name of the measure.
MEASURE_FORMAT VARCHAR2 (30)
Measure Format.
CURRENCY_TYPE VARCHAR2 (30)
Currency Type.
PERIOD_TYPE VARCHAR2 (30)
Calendar Type, GL or PA.
PRECISION NUMBER (10)
Precision.
START_DATE_ACTIVE DATE
Y Start Date Active.
END_DATE_ACTIVE DATE

End Date Active.
SCORE_METHOD VARCHAR2 (30)
Scoring Rule. MIN, MAX or SUM.
RECORD_VERSION_NUMBER NUMBER (15) Y Number used for record locking in self service applications.
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y Standard Who column.
LAST_UPDATE_DATE DATE
Y Standard Who column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who column.
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column.

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APPS.PA_PERF_RULES_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_PERF_RULES
- PJI_MT_MEASURES_V
APPS.PA_PERF_RULES_V is referenced by following:

APPS
VIEW - PA_PERF_OBJECT_RULES_V

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View: PA_PERF_THRESHOLDS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
THRESHOLD_ID NUMBER (15) Y Threshold ID
RULE_TYPE VARCHAR2 (30) Y Rule type
THRES_OBJ_ID NUMBER (15) Y ID of the object which the threshold is associated with. The valid objects are Performance Rule, and Performance Rule Object Association.
FROM_VALUE NUMBER (15) Y From Value
TO_VALUE NUMBER (15) Y To Value
INDICATOR_CODE VARCHAR2 (30) Y Performance Indicator Lookup Code
INDICATOR_NAME VARCHAR2 (80) Y Performance Indicator Lookup Meaning
EXCEPTION_FLAG VARCHAR2 (1)
Flag to indicator whether the threshold is checked against exception
WEIGHTING NUMBER (15)
Weighting of the threshold
ACCESS_LIST_ID NUMBER (15)
Denomination Currency code
RECORD_VERSION_NUMBER NUMBER (15) Y Number used for record locking in self service applications
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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APPS.PA_PERF_THRESHOLDS_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_PERF_THRESHOLDS

APPS.PA_PERF_THRESHOLDS_V is not referenced by any database object

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View: PA_PERIODS_COPY_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PERIOD_NAME VARCHAR2 (15) Y It is the PA Period name
START_DATE DATE
Y It is the start date of each PA period
END_DATE DATE
Y It is the end date of each PA period
GL_PERIOD_NAME VARCHAR2 (15) Y This column is the corresponding GL period
SET_OF_BOOKS_ID NUMBER (15) Y This column is the ledger identifier in General Ledger.
ORG_ID NUMBER (15) Y

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APPS.PA_PERIODS_COPY_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - PA_PERIODS
- PA_IMPLEMENTATIONS
- GL_SETS_OF_BOOKS

APPS.PA_PERIODS_COPY_V is not referenced by any database object

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View: PA_PERIODS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PERIOD_NAME VARCHAR2 (20) Y
GL_PERIOD_NAME VARCHAR2 (15) Y
CURRENT_PA_PERIOD_FLAG VARCHAR2 (1)
PA_START_DATE DATE
Y
PA_END_DATE DATE
Y
STATUS VARCHAR2 (1) Y
STATUS_MEANING VARCHAR2 (80) Y
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
GL_START_DATE DATE
Y
GL_END_DATE DATE
Y
QUARTER_NUM NUMBER (15) Y
PERIOD_YEAR NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
ORG_ID NUMBER (15)

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APPS.PA_PERIODS_V references the following:

APPS
SYNONYM - GL_LEDGERS
SYNONYM - GL_PERIODS
SYNONYM - PA_IMPLEMENTATIONS
VIEW - PA_LOOKUPS
SYNONYM - PA_PERIODS_ALL
APPS.PA_PERIODS_V is referenced by following:

APPS
VIEW - PA_ACCUM_PERIOD_EXCEPTIONS_V
VIEW - PA_FCST_PERIODS_TMP_V
VIEW - PA_FP_PERIODS_TMP_V
VIEW - PA_ORGFCST_PERIODS_TMP_V
VIEW - PA_REP_PERIODS_V
VIEW - PA_REP_PERIOD_DATES_V
VIEW - PA_REP_PROJ_REQHRS_PAD_V
VIEW - PA_REP_PROJ_REQHRS_PA_V
VIEW - PA_REP_PROJ_SP_PA_V
VIEW - PA_REP_RES_CAP_PA_V

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View: PA_PERIOD_MASKS_VL

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Id
PERIOD_MASK_ID NUMBER (15) Y Indicates the period mask identifier
EFFECTIVE_START_DATE DATE
Y Indicates the effective start date of period mask
EFFECTIVE_END_DATE DATE

Indicates the effective end date of period mask
TIME_PHASE_CODE VARCHAR2 (30) Y Indicates the time phase used for period mask. Valid values: P- PA periods, G- GL periods.
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
RECORD_VERSION_NUMBER NUMBER
Y Standard APPS column used for locking
PRE_DEFINED_FLAG VARCHAR2 (1) Y Indicates that the period profile has been pre-defined by Oracle Projects
NAME VARCHAR2 (240) Y Indicates the name of the period mask
DESCRIPTION VARCHAR2 (2000)
Indicates the description for the period mask
LANGUAGE VARCHAR2 (4) Y Language Code

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APPS.PA_PERIOD_MASKS_VL references the following:

APPS
SYNONYM - PA_PERIOD_MASKS_B
SYNONYM - PA_PERIOD_MASKS_TL

APPS.PA_PERIOD_MASKS_VL is not referenced by any database object

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View: PA_PERSON_TYPE_RES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERSON_TYPE_ID NUMBER (15) Y Unique key generated from sequence PER_PERSON_TYPES_S.
PERSON_TYPE_CODE VARCHAR2 (30) Y
MEANING VARCHAR2 (80) Y

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APPS.PA_PERSON_TYPE_RES_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PER_PERSON_TYPES

APPS.PA_PERSON_TYPE_RES_V is not referenced by any database object

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View: PA_PER_EMP_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EMPLOYEE_NUMBER VARCHAR2 (30)

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APPS.PA_PER_EMP_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PER_PERSON_TYPES
- PER_PEOPLE_F

APPS.PA_PER_EMP_V is not referenced by any database object

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View: PA_PLANNING_RESOURCES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
PLANNING_RESOURCE_ALIAS VARCHAR2 (80)
RES_FORMAT_ID NUMBER (15)
RES_FORMAT_NAME VARCHAR2 (240) Y
PLANNING_RESOURCE_COMBINATION VARCHAR2 (4000)
RESOURCE_CLASS_ID NUMBER (15)
RESOURCE_CLASS_CODE VARCHAR2 (30)
RESOURCE_CLASS_NAME VARCHAR2 (240) Y
UNIT_OF_MEASURE VARCHAR2 (30)
OBJECT_TYPE VARCHAR2 (30)
OBJECT_ID NUMBER (15)

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APPS.PA_PLANNING_RESOURCES_V references the following:

APPS
PACKAGE - PA_PLANNING_RESOURCE_UTILS
SYNONYM - PA_RESOURCE_LISTS_ALL_BG
SYNONYM - PA_RESOURCE_LIST_MEMBERS
VIEW - PA_RES_FORMATS_VL
- PA_RESOURCE_CLASSES_VL

APPS.PA_PLANNING_RESOURCES_V is not referenced by any database object

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View: PA_PLM_PROJECTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
NAME VARCHAR2 (30) Y
LONG_NAME VARCHAR2 (240)
SEGMENT1 VARCHAR2 (25) Y
PROJECT_TYPE VARCHAR2 (20) Y
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
PROJECT_STATUS_CODE VARCHAR2 (30) Y
PROJECT_STATUS_NAME VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (250)
TEMPLATE_FLAG VARCHAR2 (1)
ORG_ID NUMBER (15)
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
PERSON_ID NUMBER (15)
PERSON_NAME VARCHAR2 (240)
PROGRESS_STATUS_CODE VARCHAR2 (30)
PROGRESS_STATUS_NAME VARCHAR2 (80)
PROGRESS_ICON VARCHAR2 (80)
PROGRESS_ICON_ACTIVE VARCHAR2 (80)

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APPS.PA_PLM_PROJECTS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - PA_PROJECTS_SEC_V
SYNONYM - PA_PROJECT_PARTIES
SYNONYM - PA_PROJECT_STATUSES
VIEW - PA_PROJ_CURR_STATUS_REP_V
PACKAGE - PA_SECURITY_PVT
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_PLM_PROJECTS_V is not referenced by any database object

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View: PA_PMC_RESOURCE_LISTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_NAME VARCHAR2 (240) Y The name of the resource list
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list
GROUPED_BY_RESOURCE_TYPE VARCHAR2 (30)
GROUPED_BY_RESOURCE_TYPE_NAME VARCHAR2 (80)
GROUPED_BY_RESOURCE_TYPE_ID NUMBER

DESCRIPTION VARCHAR2 (2000)
START_DATE DATE
Y
END_DATE DATE

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APPS.PA_PMC_RESOURCE_LISTS_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
VIEW - PA_QRY_RESOURCE_LISTS_V
APPS.PA_PMC_RESOURCE_LISTS_V is referenced by following:

APPS
VIEW - PA_PMC_RESOURCE_LIST_V

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View: PA_PMC_RESOURCE_LIST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ID NUMBER (15)
The identifier of the resource list
RESOURCE_LIST_NAME VARCHAR2 (240)
The name of the resource list
FIN_PLAN_TYPE_ID NUMBER

The identifier of the financial plan type
FP_TYPE_CODE VARCHAR2 (11)
The financial plan type code
PROJECT_ID NUMBER

The identifier of the project

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APPS.PA_PMC_RESOURCE_LIST_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
VIEW - PA_FP_OPTIONS_RESLISTS_V
VIEW - PA_PMC_RESOURCE_LISTS_V
SYNONYM - PA_RESOURCE_LISTS_ALL_BG

APPS.PA_PMC_RESOURCE_LIST_V is not referenced by any database object

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View: PA_PM_PRODUCT_CONTROL_RULES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

CONTROL_RULE_ID NUMBER
Y
ACTION VARCHAR2 (30) Y
ACTION_DESCRIPTION VARCHAR2 (80) Y
FIELD_VALUE_ALLOWED_FLAG VARCHAR2 (1) Y
PM_PRODUCT_CODE VARCHAR2 (30) Y
PM_PRODUCT_NAME VARCHAR2 (80) Y
FIELD_VALUE_CODE VARCHAR2 (30)

START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE


CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER


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APPS.PA_PM_PRODUCT_CONTROL_RULES_V references the following:

APPS
SYNONYM - PA_PM_CONTROL_ACTIONS
SYNONYM - PA_PM_PRODUCT_CONTROL_RULES
- PA_LOOKUPS

APPS.PA_PM_PRODUCT_CONTROL_RULES_V is not referenced by any database object

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View: PA_PM_REFERENCE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15)

PROJECT_ID NUMBER (15) Y
PM_PROJECT_REFERENCE VARCHAR2 (25)

PM_PRODUCT_CODE VARCHAR2 (30)

DESCRIPTION VARCHAR2 (250)

PROJECT_START_DATE DATE


PROJECT_COMPLETION_DATE DATE


PROJECT_STATUS_CODE VARCHAR2 (30) Y
TASK_ID NUMBER (15) Y
PARENT_TASK_ID NUMBER (15)

TOP_TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
PM_TASK_REFERENCE VARCHAR2 (25)

TASK_START_DATE DATE


TASK_COMPLETION_DATE DATE


SERVICE_TYPE_CODE VARCHAR2 (30)

CHARGEABLE_FLAG VARCHAR2 (1)

BILLABLE_FLAG VARCHAR2 (1)

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APPS.PA_PM_REFERENCE_V references the following:

APPS
SYNONYM - PA_TASKS
- PA_PROJECTS

APPS.PA_PM_REFERENCE_V is not referenced by any database object

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View: PA_PO_PROJECTS_EXPEND_V

Comments
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_DESCRIPTION VARCHAR2 (250)
START_DATE DATE

COMPLETION_DATE DATE

PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
PROJECT_NUMBER_SORT_ORDER VARCHAR2 (25) Y
PROJECT_TYPE VARCHAR2 (20) Y
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y Currency code of the project
ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1) Y Flag to indicate whether cross charge are allowed
PROJECT_RATE_DATE DATE

Default value for project rate date which can be overridden at task
PROJECT_RATE_TYPE VARCHAR2 (30)
Default value for project rate type which can be overridden at task
PROJECT_OU NUMBER (15)
Receiver OU which is populated in the expenditure item during creation
EXPENDITURE_OU NUMBER (15) Y
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_COST_RATE_DATE DATE

PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PROJECT_STATUS_CODE VARCHAR2 (30) Y
OPERATING_UNIT VARCHAR2 (240) Y

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APPS.PA_PO_PROJECTS_EXPEND_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_PO_INTEGRATION_UTILS
VIEW - PA_PROJECTS_EXPEND_V
PACKAGE - PA_PROJECT_UTILS

APPS.PA_PO_PROJECTS_EXPEND_V is not referenced by any database object

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View: PA_PRJ_ACCT_FC_RESULTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y
GL_PERIOD_NAME VARCHAR2 (80) Y
START_DATE DATE
Y
END_DATE DATE
Y
CODE_COMBINATION_ID NUMBER (15) Y
BUDGET NUMBER

FUNDS_AVAILABLE NUMBER

FUNDS_CHECK_RESULT_CODE VARCHAR2 (15)
STATUS_CODE VARCHAR2 (15)

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APPS.PA_PRJ_ACCT_FC_RESULTS_V references the following:

APPS
SYNONYM - PA_BUDGET_ACCT_LINES

APPS.PA_PRJ_ACCT_FC_RESULTS_V is not referenced by any database object

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View: PA_PRJ_ACCUM_PERIODS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
ACCUM_PERIOD VARCHAR2 (20)

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APPS.PA_PRJ_ACCUM_PERIODS_V references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
APPS.PA_PRJ_ACCUM_PERIODS_V is referenced by following:

APPS
VIEW - PAFV_PRJ_ACT_SUMMARY
VIEW - PAFV_PRJ_BGT_SUMMARY
VIEW - PAFV_PRJ_CMT_SUMMARY
VIEW - PAFV_PRJ_RESOURCE_ACT_SUMMARY
VIEW - PAFV_PRJ_RESOURCE_BGT_SUMMARY
VIEW - PAFV_PRJ_RESOURCE_CMT_SUMMARY
VIEW - PAFV_TASK_ACT_SUMMARY
VIEW - PAFV_TASK_BGT_SUMMARY
VIEW - PAFV_TASK_CMT_SUMMARY
VIEW - PAFV_TASK_RESOURCE_ACT_SUMMARY
VIEW - PAFV_TASK_RESOURCE_BGT_SUMMARY
VIEW - PAFV_TASK_RESOURCE_CMT_SUMMARY

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View: PA_PRJ_FC_RESULTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER (15)
START_DATE DATE

END_DATE DATE

BUDGET NUMBER

ACTUALS NUMBER

ENCUMBRANCES NUMBER

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APPS.PA_PRJ_FC_RESULTS_V references the following:

APPS
PACKAGE - PA_BUDGETARY_CONTROLS_PKG
VIEW - PA_PROJECT_BAL_V

APPS.PA_PRJ_FC_RESULTS_V is not referenced by any database object

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View: PA_PRM_ORGANIZATIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_NAME VARCHAR2 (240) Y Name of the organization
ORGANIZATION_ID NUMBER (15) Y Internal identifier for the organization
START_DATE DATE
Y Start Date of the organization
END_DATE DATE

End Date of the organization
BUSINESS_GROUP_NAME VARCHAR2 (240) Y Name of the business group
BUSINESS_GROUP_ID NUMBER (15) Y Internal identifier for the business group

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APPS.PA_PRM_ORGANIZATIONS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
- HR_ORGANIZATION_UNITS

APPS.PA_PRM_ORGANIZATIONS_V is not referenced by any database object

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View: PA_PROBABILITIES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROBABILITY_MEMBER_ID NUMBER (15) Y The system-generated number that uniquely indentifies the probability list member
PROBABILITY_PERCENTAGE NUMBER
Y Probability percentage
PROBABILITY_DESC VARCHAR2 (240)
Free text description of the probability member
PROBABILITY_LIST_ID NUMBER (15) Y The system-generated number that uniquely identifies the probability list
PROBABILITY_LIST_NAME VARCHAR2 (80) Y User-defined name that uniquely identifies the probability list
PROBABILITY_LIST_DESC VARCHAR2 (240)
Free text description of the probability list

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APPS.PA_PROBABILITIES_V references the following:

APPS
SYNONYM - PA_PROBABILITY_LISTS
SYNONYM - PA_PROBABILITY_MEMBERS

APPS.PA_PROBABILITIES_V is not referenced by any database object

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View: PA_PRODUCT_INSTALLATION_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PRODUCT_SHORT_CODE VARCHAR2 (30) Y
NAME VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240)
INSTALLED_FLAG VARCHAR2 (4000)

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APPS.PA_PRODUCT_INSTALLATION_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_EGO_WRAPPER_PUB
VIEW - PA_LOOKUPS
APPS.PA_PRODUCT_INSTALLATION_V is referenced by following:

APPS
VIEW - PA_OVERRIDE_FIELDS_LOV_V

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View: PA_PROGRAM_LINKS_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view provides program links information

Columns
Name Datatype Length Mandatory Comments
SUB_PROJECT_ID NUMBER
Y Unique identifier of the subproject in Oracle Projects
SUB_PROJECT_NAME VARCHAR2 (30) Y User-defined name of the subproject
PM_SUB_PROJECT_REFERENCE VARCHAR2 (25)
Unique identifier of the subproject in the external system
SUB_PROJECT_NUMBER VARCHAR2 (25) Y User-defined number of the subproject
SUB_STRUCTURE_VER_ID NUMBER (15) Y Unique identifier of the linked structure version in the subproject in Oracle Projects
RELATIONSHIP_TYPE VARCHAR2 (30) Y Identifier of the type of link (LF indicates a link between financial structures, and LW indicates a link between workplan structures)
COMMENTS VARCHAR2 (240)
Program link comments
PARENT_PROJECT_ID NUMBER
Y Unique identifier of the parent project in Oracle Projects
PARENT_PROJECT_NAME VARCHAR2 (30) Y User-defined name of the parent project
PM_PARENT_PROJECT_REFERENCE VARCHAR2 (25)
Unique identifier of the parent project in the external system
PARENT_PROJECT_NUMBER VARCHAR2 (25) Y User-defined number of the parent project
PARENT_STRUCTURE_VER_ID NUMBER (15)
Unique identifier of the linked structure version in the parent project in Oracle Projects
PARENT_TASK_VERSION_ID NUMBER (15) Y Unique identifier of the linked task version in the parent project in Oracle Projects
PARENT_TASK_ID NUMBER (15) Y Unique identifier of the linked task in the parent project in Oracle Projects
PARENT_TASK_NUMBER VARCHAR2 (100)
User-defined number of the linked task in the parent project
PARENT_TASK_NAME VARCHAR2 (240) Y User-defined name of the linked task in the parent project
PM_PARENT_TASK_REFERENCE VARCHAR2 (25)
Unique identifier of the linked task in the parent project in the external system
OBJECT_RELATIONSHIP_ID NUMBER
Y Unique identifier for the program link in Oracle Projects

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APPS.PA_PROGRAM_LINKS_AMG_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE

APPS.PA_PROGRAM_LINKS_AMG_V is not referenced by any database object

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View: PA_PROGRESS_HIST_DET_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERCENT_COMPLETE_ID NUMBER (15)
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
LONG_NAME VARCHAR2 (240)
TASK_ID NUMBER (15) Y
PROJ_ELEMENT_ID NUMBER (15) Y
PARENT_TASK_ID NUMBER

ELEMENT_VERSION_ID NUMBER (15) Y
PARENT_ELEMENT_VERSION_ID NUMBER

OBJECT_TYPE VARCHAR2 (30) Y
STRUCTURE_TYPE CHAR (8)
TASK_NAME VARCHAR2 (240)
TASK_NUMBER VARCHAR2 (100)
TASK_MANAGER_PERSON_ID NUMBER (15)
TASK_MANAGER_NAME VARCHAR2 (0)
WBS_LEVEL NUMBER (3)
WBS_NUMBER VARCHAR2 (240)
MILESTONE_FLAG VARCHAR2 (1)
CRITICAL_FLAG VARCHAR2 (1)
PRIORITY_CODE VARCHAR2 (30)
PRIORITY_DESCRIPTION VARCHAR2 (0)
LATEST_EFF_PUBLISHED_FLAG CHAR (1)
AS_OF_DATE DATE
Y
PROGRESS_OVERVIEW VARCHAR2 (250)
PROGRESS_COMMENT VARCHAR2 (4000)
PROGRESS_STATUS_CODE VARCHAR2 (150)
PROGRESS_STATUS_NAME VARCHAR2 (80)
SYSTEM_PROGRESS_STAT_CODE VARCHAR2 (30)
STATUS_ICON_IND VARCHAR2 (80)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

ESTIMATED_START_DATE DATE

ESTIMATED_FINISH_DATE DATE

COMPLETED_PERCENTAGE NUMBER

LAST_UPDATED_DATE DATE
Y
PUBLISHED_BY_PARTY_ID NUMBER (15)
PUBLISHED_BY_PARTY_NAME VARCHAR2 (0)
CURRENT_FLAG VARCHAR2 (1) Y
PUBLISHED_FLAG VARCHAR2 (1)
SUMMARY_ELEMENT_FLAG VARCHAR2 (4000)
RECORD_VERSION_NUMBER NUMBER

TASK_STATUS_CODE VARCHAR2 (150)
TASK_STATUS_NAME VARCHAR2 (80)
SYSTEM_TASK_STATUS_CODE VARCHAR2 (30)
PLANNED_WORK_QUANTITY NUMBER

INCREMENTAL_WORK_QUANTITY NUMBER (17)
CUMULATIVE_WORK_QUANTITY NUMBER (17)
PLANNED_EFFORT NUMBER

ESTIMATED_REMAINING_EFFORT NUMBER (17)
BASE_PERCENT_COMPLETE NUMBER

WQ_ENABLED_FLAG VARCHAR2 (1)
EFFORT_ENABLED_FLAG VARCHAR2 (1)
BASE_PERCENT_COMP_DERIV_CODE VARCHAR2 (30)
WQ_ACTUAL_ENTRY_CODE VARCHAR2 (30)
BASELINE_START_DATE DATE

BASELINE_FINISH_DATE DATE

BASELINE_AS_OF_DATE DATE
Y
SCHEDULE_AS_OF_DATE DATE
Y
EFF_ROLLUP_PERCENT_COMP NUMBER

ROLLUP_REC_VER_NUMBER NUMBER (15)
WQ_ITEM_CODE VARCHAR2 (30)
WQ_ITEM_NAME VARCHAR2 (4000)
WQ_UOM_CODE VARCHAR2 (30)
WQ_UOM_NAME VARCHAR2 (4000)
BASE_PROGRESS_STATUS_CODE VARCHAR2 (150)
BASE_PROGRESS_STATUS_NAME VARCHAR2 (0)
EFF_ROLLUP_PROG_STAT_CODE VARCHAR2 (150)
EFF_ROLLUP_PROG_STAT_NAME VARCHAR2 (0)
NEXT_PROGRESS_DUE_DATE DATE

DEFAULT_AS_OF_DATE DATE

PERCENT_COMP_ENABLED_FLAG VARCHAR2 (1)
PROG_ENTRY_ENABLE_FLAG VARCHAR2 (1)
PROG_ENTRY_REQ_FLAG VARCHAR2 (1)
ELEM_ROW_ID ROWID (10)
PERCENT_COMPLETE_COST NUMBER

PERCENT_COMPLETE_EFFORT NUMBER

PERCENT_SPENT_COST NUMBER

PERCENT_SPENT_EFFORT NUMBER

ACTUAL_COST NUMBER

ACTUAL_EFFORT NUMBER

BASELINE_COST NUMBER

BASELINED_EFFORT NUMBER

DAYS_UNTIL_PROGRESS_DUE NUMBER

DAYS_UNTIL_START NUMBER

EARNED_VALUE NUMBER

EST_AT_COMPLETION_COST NUMBER

EST_AT_COMPLETION_EFFORT NUMBER

EST_BAS_START_VAR NUMBER

EST_BAS_FINISH_VAR NUMBER

ETC_COST NUMBER

ETC_EFFORT NUMBER

ETC_WORK_QUANTITY NUMBER

PLANNED_COST NUMBER

PLANNED_COST_PER_UNIT NUMBER

PREDECESSORS VARCHAR2 (4000)
RESOURCES VARCHAR2 (0)
SCH_PERFORMANCE_INDEX NUMBER

TO_COMPLETE_PERFORMANCE_INDEX NUMBER

UNIT_OF_MEASURE VARCHAR2 (4000)
VAR_AT_COMPLETION_COST NUMBER

VAR_AT_COMPLETION_EFFORT NUMBER

WORK_TYPE NUMBER

BCWS NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
COST_PERFORMANCE_INDEX NUMBER

SCH_AT_COMPLETION DATE

ESTIMATE_AS_OF_DATE DATE
Y
ACTUAL_AS_OF_DATE DATE
Y
STRUCTURE_VERSION_ID NUMBER (15) Y
ACTUAL_SCH_FINISH_VAR NUMBER

ACTUAL_SCH_START_VAR NUMBER

ACTUAL_WORK_QUANTITY NUMBER (17)
COLUMN_NAME VARCHAR2 (0)
DAYS_UNTIL_FINISH NUMBER

ESTIMATED_SCH_FINISH_VAR NUMBER

SCH_BASELINE_FINISH_VAR NUMBER

SCH_BASELINE_START_VAR NUMBER

LATE_START_DATE DATE

LATE_FINISH_DATE DATE

PLANNED_BASELINE_EFFORT_VAR NUMBER

PLANNED_BASELINE_COST_VAR NUMBER

BASELINE_SCHEDULE_VAR NUMBER

VARIANCE_FROM_SCHEDULE NUMBER

EAC_PLANNED_EFFORT_VAR NUMBER

ACTUAL_EFFORT_THIS_PERIOD NUMBER

PROGRESS_ROLLUP_METHOD VARCHAR2 (30)
LINKED_TASK_FLAG VARCHAR2 (1)
LINKED_TASK_FLAG_SHARED VARCHAR2 (1)
SELF_ACTUAL_COST NUMBER

SELF_ACTUAL_EFFORT NUMBER

SELF_ETC_COST NUMBER

SELF_ETC_EFFORT NUMBER

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APPS.PA_PROGRESS_HIST_DET_V references the following:

APPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
PACKAGE - PA_PROGRESS_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_PROGRESS_ATTR
PACKAGE - PA_RELATIONSHIP_UTILS
SYNONYM - PA_TASK_TYPES
SYNONYM - PJI_FM_XBS_ACCUM_TMP1

APPS.PA_PROGRESS_HIST_DET_V is not referenced by any database object

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View: PA_PROGRESS_REPORTS_MAIN_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
OBJECT_TYPE VARCHAR2 (30)
OBJECT_ID NUMBER

PAGE_TYPE_CODE VARCHAR2 (30)
PAGE_ID NUMBER

REPORT_TYPE_ID NUMBER (15)
REPORT_TYPE_NAME VARCHAR2 (80)
NEXT_REPORT_END_DATE DATE

VERSION_ID NUMBER

REPORT_STATUS_CODE VARCHAR2 (30)
REPORT_STATUS_MEANING VARCHAR2 (80)
PROGRESS_STATUS_CODE VARCHAR2 (30)
PROGRESS_STATUS_MEANING VARCHAR2 (80)
PROGRESS_STATUS_ICON VARCHAR2 (80)
PROGRESS_STATUS_ACTIVE_ICON VARCHAR2 (80)
REPORT_START_DATE DATE

REPORT_END_DATE DATE

REPORTED_BY NUMBER

REPORTED_BY_NAME VARCHAR2 (4000)
CURRENT_FLAG VARCHAR2 (1)
OVERVIEW VARCHAR2 (240)
COMMENTS VARCHAR2 (240)
PUBLISHED_DATE DATE

CANCELED_DATE DATE

RECORD_VERSION_NUMBER NUMBER

REPORT_ACCESS NUMBER

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APPS.PA_PROGRESS_REPORTS_MAIN_V references the following:

APPS
SYNONYM - PA_OBJECT_PAGE_LAYOUTS
PACKAGE - PA_PROGRESS_REPORT_UTILS
SYNONYM - PA_PROGRESS_REPORT_VERS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_REPORT_TYPES
PACKAGE - PA_RESOURCE_UTILS

APPS.PA_PROGRESS_REPORTS_MAIN_V is not referenced by any database object

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View: PA_PROGRESS_REPORTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
OBJECT_TYPE VARCHAR2 (30) Y
OBJECT_ID NUMBER
Y
PAGE_TYPE_CODE VARCHAR2 (30) Y
PAGE_ID NUMBER
Y
VERSION_ID NUMBER
Y
REPORT_STATUS_CODE VARCHAR2 (30) Y
REPORT_STATUS_MEANING VARCHAR2 (80) Y
PROGRESS_STATUS_CODE VARCHAR2 (30)
PROGRESS_STATUS_MEANING VARCHAR2 (80)
PROGRESS_STATUS_ICON VARCHAR2 (80)
PROGRESS_STATUS_ACTIVE_ICON VARCHAR2 (80)
REPORT_START_DATE DATE
Y
REPORT_END_DATE DATE
Y
REPORTED_BY NUMBER

REPORTED_BY_NAME VARCHAR2 (4000)
OVERVIEW VARCHAR2 (240)
COMMENTS VARCHAR2 (240)
PUBLISHED_DATE DATE

CANCELED_DATE DATE

RECORD_VERSION_NUMBER NUMBER

REPORT_TYPE_ID NUMBER (15) Y
REPORT_TYPE_NAME VARCHAR2 (80)
LAST_UPDATED_BY VARCHAR2 (4000)

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APPS.PA_PROGRESS_REPORTS_V references the following:

APPS
SYNONYM - PA_PROGRESS_REPORT_VERS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_REPORT_TYPES
PACKAGE - PA_RESOURCE_UTILS

APPS.PA_PROGRESS_REPORTS_V is not referenced by any database object

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View: PA_PROGRESS_REPORT_SETUP_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
OBJECT_PAGE_LAYOUT_ID NUMBER (15) Y
OBJECT_ID NUMBER (15) Y
OBJECT_TYPE VARCHAR2 (30) Y
REPORT_TYPE_ID NUMBER (15) Y
REPORT_NAME VARCHAR2 (80) Y
OVERRIDE_PAGE_LAYOUT VARCHAR2 (1)
EFFECTIVE_FROM DATE

EFFECTIVE_TO DATE

PAGE_ID NUMBER
Y
PAGE_NAME VARCHAR2 (80) Y
PAGE_TYPE_CODE VARCHAR2 (30) Y
APPROVAL_REQUIRED VARCHAR2 (1)
APPROVAL_DESCRIPTION VARCHAR2 (240)
APPROVER_SOURCE_ID NUMBER (15)
APPROVER_SOURCE_TYPE NUMBER (15)
APPROVER_NAME VARCHAR2 (4000)
REPORTING_CYCLE_ID NUMBER (15)
REPORT_OFFSET_DAYS NUMBER

NEXT_REPORTING_DATE DATE

BILLING_CYCLE_ID NUMBER (15)
BILLING_CYCLE_NAME VARCHAR2 (30)
REMINDER_DAYS NUMBER

REMINDER_DAYS_TYPE VARCHAR2 (30)
RECORD_VERSION_NUMBER NUMBER

ACTION_SET_ID NUMBER

GENERATION_METHOD VARCHAR2 (30)

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APPS.PA_PROGRESS_REPORT_SETUP_V references the following:

APPS
PACKAGE - PA_ACTION_SET_UTILS
SYNONYM - PA_BILLING_CYCLES
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECT_PAGE_LAYOUTS
SYNONYM - PA_PAGE_LAYOUTS
SYNONYM - PA_REPORT_TYPES
PACKAGE - PA_RESOURCE_UTILS

APPS.PA_PROGRESS_REPORT_SETUP_V is not referenced by any database object

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View: PA_PROGRESS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
OBJECT_TYPE VARCHAR2 (30) Y
OBJECT_ID NUMBER
Y
REPORT_TYPE_ID NUMBER (15) Y
PAGE_TYPE_CODE VARCHAR2 (30) Y
PAGE_ID NUMBER
Y
VERSION_ID NUMBER
Y
REPORT_STATUS_CODE VARCHAR2 (30) Y
REGION_SOURCE_TYPE VARCHAR2 (30) Y
REGION_CODE VARCHAR2 (250) Y
RECORD_SEQUENCE NUMBER
Y
RECORD_VERSION_NUMBER NUMBER

ATTRIBUTE1 VARCHAR2 (4000)
ATTRIBUTE2 VARCHAR2 (4000)
ATTRIBUTE3 VARCHAR2 (4000)
ATTRIBUTE4 VARCHAR2 (4000)
ATTRIBUTE5 VARCHAR2 (4000)
ATTRIBUTE6 VARCHAR2 (4000)
ATTRIBUTE7 VARCHAR2 (4000)
ATTRIBUTE8 VARCHAR2 (4000)
ATTRIBUTE9 VARCHAR2 (4000)
ATTRIBUTE10 VARCHAR2 (4000)
ATTRIBUTE11 VARCHAR2 (4000)
ATTRIBUTE12 VARCHAR2 (4000)
ATTRIBUTE13 VARCHAR2 (4000)
ATTRIBUTE14 VARCHAR2 (4000)
ATTRIBUTE15 VARCHAR2 (4000)
ATTRIBUTE16 VARCHAR2 (4000)
ATTRIBUTE17 VARCHAR2 (4000)
ATTRIBUTE18 VARCHAR2 (4000)
ATTRIBUTE19 VARCHAR2 (4000)
ATTRIBUTE20 VARCHAR2 (4000)
UDS_ATTRIBUTE1 VARCHAR2 (1000)
UDS_ATTRIBUTE2 VARCHAR2 (1000)
UDS_ATTRIBUTE3 VARCHAR2 (1000)
UDS_ATTRIBUTE4 VARCHAR2 (1000)
UDS_ATTRIBUTE5 VARCHAR2 (1000)
UDS_ATTRIBUTE6 VARCHAR2 (1000)
UDS_ATTRIBUTE7 VARCHAR2 (1000)
UDS_ATTRIBUTE8 VARCHAR2 (1000)
UDS_ATTRIBUTE9 VARCHAR2 (1000)
UDS_ATTRIBUTE10 VARCHAR2 (1000)
UDS_ATTRIBUTE11 VARCHAR2 (1000)
UDS_ATTRIBUTE12 VARCHAR2 (1000)
UDS_ATTRIBUTE13 VARCHAR2 (1000)
UDS_ATTRIBUTE14 VARCHAR2 (1000)
UDS_ATTRIBUTE15 VARCHAR2 (1000)
UDS_ATTRIBUTE16 VARCHAR2 (1000)
UDS_ATTRIBUTE17 VARCHAR2 (1000)
UDS_ATTRIBUTE18 VARCHAR2 (1000)
UDS_ATTRIBUTE19 VARCHAR2 (1000)
UDS_ATTRIBUTE20 VARCHAR2 (1000)

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APPS.PA_PROGRESS_V references the following:

APPS
SYNONYM - PA_PROGRESS_REPORT_VALS
SYNONYM - PA_PROGRESS_REPORT_VERS

APPS.PA_PROGRESS_V is not referenced by any database object

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View: PA_PROG_AS_OF_DATES

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJ_ELEMENT_ID NUMBER (15) Y
AS_OF_DATE DATE

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APPS.PA_PROG_AS_OF_DATES references the following:

APPS
PACKAGE - PA_PROGRESS_UTILS
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_PROGRESS_ATTR
SYNONYM - PA_RESOURCE_TYPES

APPS.PA_PROG_AS_OF_DATES is not referenced by any database object

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View: PA_PROJECTS_ALL_BASIC_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_DESCRIPTION VARCHAR2 (250)
PROJECT_TYPE VARCHAR2 (20) Y
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
PROJECT_STATUS_CODE VARCHAR2 (30) Y
TEMPLATE_FLAG VARCHAR2 (1)
PM_PROJECT_REFERENCE VARCHAR2 (25)
PROJECT_NUMBER_SORT_ORDER VARCHAR2 (25) Y
ORG_ID NUMBER (15)
START_DATE DATE

COMPLETION_DATE DATE

PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1) Y
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
CHARGES_ALLOWED_FLAG VARCHAR2 (4000)
CC_PRVDR_FLAG VARCHAR2 (1)
PROJ_SET_OF_BOOKS_ID NUMBER (15) Y
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_COST_RATE_DATE DATE

PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
OPERATING_UNIT VARCHAR2 (240) Y

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APPS.PA_PROJECTS_ALL_BASIC_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_TYPES_ALL
PACKAGE - PA_PROJECT_UTILS
PACKAGE - PA_SECURITY
APPS.PA_PROJECTS_ALL_BASIC_V is referenced by following:

APPS
VIEW - PA_PROJECTS_V_PAXTRAPE
VIEW - PJM_PROJECTS_ALL_OU_SECURE_V
VIEW - PJM_PROJECTS_ALL_V
VIEW - PJM_PROJECTS_MTLL_PV
VIEW - PJM_PROJECTS_V

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View: PA_PROJECTS_ALL_EXPEND_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_DESCRIPTION VARCHAR2 (250)
PROJECT_TYPE VARCHAR2 (20) Y
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
PROJECT_STATUS_CODE VARCHAR2 (30) Y
TEMPLATE_FLAG VARCHAR2 (1)
PM_PROJECT_REFERENCE VARCHAR2 (25)
PROJECT_NUMBER_SORT_ORDER VARCHAR2 (25) Y
ORG_ID NUMBER (15)
START_DATE DATE

COMPLETION_DATE DATE

PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1) Y
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
CC_ALLOW_IU_FLAG VARCHAR2 (1)
EXPENDITURE_OU VARCHAR2 (240) Y
EXPENDITURE_ORG_ID NUMBER (15) Y
CC_PRVDR_FLAG VARCHAR2 (1)
PROJ_SET_OF_BOOKS_ID NUMBER (15) Y
EXP_SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.PA_PROJECTS_ALL_EXPEND_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ORGANIZATION_INFORMATION
SYNONYM - PA_CC_ORG_RELATIONSHIPS
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_TYPES_ALL
PACKAGE - PA_PROJECT_UTILS
PACKAGE - PA_SECURITY
APPS.PA_PROJECTS_ALL_EXPEND_V is referenced by following:

APPS
VIEW - PJM_PROJECTS_ORG_OU_V
VIEW - PJM_TASKS_MXFR_V

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View: PA_PROJECTS_AMG_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
NAME VARCHAR2 (30) Y
LONG_NAME VARCHAR2 (240)
SEGMENT1 VARCHAR2 (25) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
PROJECT_TYPE VARCHAR2 (20) Y
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
PUBLIC_SECTOR_FLAG VARCHAR2 (1) Y
PROJECT_STATUS_CODE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (250)

START_DATE DATE


COMPLETION_DATE DATE


CLOSED_DATE DATE


DISTRIBUTION_RULE VARCHAR2 (30)

LABOR_INVOICE_FORMAT_ID NUMBER (15)

NON_LABOR_INVOICE_FORMAT_ID NUMBER (15)

RETENTION_INVOICE_FORMAT_ID NUMBER (15)

RETENTION_PERCENTAGE NUMBER (17)

BILLING_OFFSET NUMBER (15)

BILLING_CYCLE NUMBER (15)

BILLING_CYCLE_ID NUMBER (15)
LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (20)

LABOR_BILL_RATE_ORG_ID NUMBER (15)

LABOR_SCHEDULE_FIXED_DATE DATE


LABOR_SCHEDULE_DISCOUNT NUMBER (7)

TEMPLATE_FLAG VARCHAR2 (1)

VERIFICATION_DATE DATE


CREATED_FROM_PROJECT_ID NUMBER (15)

TEMPLATE_START_DATE_ACTIVE DATE


NON_LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (30)

TEMPLATE_END_DATE_ACTIVE DATE


NON_LABOR_BILL_RATE_ORG_ID NUMBER (15)

NON_LABOR_SCHEDULE_FIXED_DATE DATE


NON_LABOR_SCHEDULE_DISCOUNT NUMBER (7)

LIMIT_TO_TXN_CONTROLS_FLAG VARCHAR2 (1)

PROJECT_LEVEL_FUNDING_FLAG VARCHAR2 (1)

INVOICE_COMMENT VARCHAR2 (240)

UNBILLED_RECEIVABLE_DR NUMBER (22)

UNEARNED_REVENUE_CR NUMBER (22)

REQUEST_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


SUMMARY_FLAG VARCHAR2 (1) Y
ENABLED_FLAG VARCHAR2 (1) Y
SEGMENT2 VARCHAR2 (25)

SEGMENT3 VARCHAR2 (25)

SEGMENT4 VARCHAR2 (25)

SEGMENT5 VARCHAR2 (25)

SEGMENT6 VARCHAR2 (25)

SEGMENT7 VARCHAR2 (25)

SEGMENT8 VARCHAR2 (25)

SEGMENT9 VARCHAR2 (25)

SEGMENT10 VARCHAR2 (25)

ATTRIBUTE_CATEGORY VARCHAR2 (30)

ATTRIBUTE1 VARCHAR2 (150)

ATTRIBUTE2 VARCHAR2 (150)

ATTRIBUTE3 VARCHAR2 (150)

ATTRIBUTE4 VARCHAR2 (150)

ATTRIBUTE5 VARCHAR2 (150)

ATTRIBUTE6 VARCHAR2 (150)

ATTRIBUTE7 VARCHAR2 (150)

ATTRIBUTE8 VARCHAR2 (150)

ATTRIBUTE9 VARCHAR2 (150)

ATTRIBUTE10 VARCHAR2 (150)

COST_IND_RATE_SCH_ID NUMBER (15)

REV_IND_RATE_SCH_ID NUMBER (15)

INV_IND_RATE_SCH_ID NUMBER (15)

COST_IND_SCH_FIXED_DATE DATE


REV_IND_SCH_FIXED_DATE DATE


INV_IND_SCH_FIXED_DATE DATE


LABOR_SCH_TYPE VARCHAR2 (1)

NON_LABOR_SCH_TYPE VARCHAR2 (1)

OVR_COST_IND_RATE_SCH_ID NUMBER (15)

OVR_REV_IND_RATE_SCH_ID NUMBER (15)

OVR_INV_IND_RATE_SCH_ID NUMBER (15)

ORG_ID NUMBER (15)

PM_PRODUCT_CODE VARCHAR2 (30)
PM_PROJECT_REFERENCE VARCHAR2 (25)
ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

EARLY_START_DATE DATE

EARLY_FINISH_DATE DATE

LATE_START_DATE DATE

LATE_FINISH_DATE DATE

SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

ADW_NOTIFY_FLAG VARCHAR2 (1)
WF_STATUS_CODE VARCHAR2 (30)
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1) Y
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
OUTPUT_TAX_CODE VARCHAR2 (50)
RETENTION_TAX_CODE VARCHAR2 (50)
CC_PROCESS_LABOR_FLAG VARCHAR2 (1) Y
LABOR_TP_SCHEDULE_ID NUMBER

LABOR_TP_FIXED_DATE DATE

CC_PROCESS_NL_FLAG VARCHAR2 (1) Y
NL_TP_SCHEDULE_ID NUMBER

NL_TP_FIXED_DATE DATE

CC_TAX_TASK_ID NUMBER

BILL_JOB_GROUP_ID NUMBER (15)
Determines which Job Group will be used for Billing functions for the project
COST_JOB_GROUP_ID NUMBER (15)
Determines which Job Group will be used for Costing functions for the project
ROLE_LIST_ID NUMBER (15)
Role_List is a list of allowable roles that are displayed when the Key/Team members are assigned
WORK_TYPE_ID NUMBER (15)
Work_Types are predefined types of work, for example, Vacation, Training, and Administration.
CALENDAR_ID NUMBER (15)
Define a calendar with calendar exceptions - primarily public holidays
LOCATION_ID NUMBER (15)
Define a Project work site location.
PROBABILITY_MEMBER_ID NUMBER (15)
Project probability represents the probability of a project becoming approved. It is used as a weighting average for reporting
PROJECT_VALUE NUMBER

Project value is used in reporting. For contract projects, it is the revenue amount. For capital and indirect projects, it is the cost amount. It is not assumed that the cost amount is raw or burdened.
EXPECTED_APPROVAL_DATE DATE

The expected date of the project approval. This is used for information purposes only.
INITIAL_TEAM_TEMPLATE_ID NUMBER (15)
The Team template which you want to add to this new project.
RECORD_VERSION_NUMBER NUMBER (15)
Stroing Record locking sequence number
JOB_BILL_RATE_SCHEDULE_ID NUMBER

Stores the job based bill rate schedule id
EMP_BILL_RATE_SCHEDULE_ID NUMBER

Stores the employee based bill rate schedule id
NON_LAB_STD_BILL_RT_SCH_ID NUMBER (15)
INVPROC_CURRENCY_TYPE VARCHAR2 (30)
REVPROC_CURRENCY_CODE VARCHAR2 (15)
PROJECT_BIL_RATE_DATE_CODE VARCHAR2 (30)
PROJECT_BIL_RATE_TYPE VARCHAR2 (30)
PROJECT_BIL_RATE_DATE DATE

PROJECT_BIL_EXCHANGE_RATE NUMBER

PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_BIL_RATE_DATE_CODE VARCHAR2 (30)
PROJFUNC_BIL_RATE_TYPE VARCHAR2 (30)
PROJFUNC_BIL_RATE_DATE DATE

PROJFUNC_BIL_EXCHANGE_RATE NUMBER

FUNDING_RATE_DATE_CODE VARCHAR2 (30)
FUNDING_RATE_TYPE VARCHAR2 (30)
FUNDING_RATE_DATE DATE

FUNDING_EXCHANGE_RATE NUMBER

BASELINE_FUNDING_FLAG VARCHAR2 (1)
MULTI_CURRENCY_BILLING_FLAG VARCHAR2 (1)
COMPETENCE_MATCH_WT NUMBER

AVAILABILITY_MATCH_WT NUMBER

JOB_LEVEL_MATCH_WT NUMBER

ENABLE_AUTOMATED_SEARCH VARCHAR2 (1)
SEARCH_MIN_AVAILABILITY NUMBER

SEARCH_ORG_HIER_ID NUMBER (15)
SEARCH_STARTING_ORG_ID NUMBER (15)
SEARCH_COUNTRY_CODE VARCHAR2 (2)
MIN_CAND_SCORE_REQD_FOR_NOM NUMBER

INV_BY_BILL_TRANS_CURR_FLAG VARCHAR2 (1)
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PROJFUNC_COST_RATE_DATE DATE

ASSIGN_PRECEDES_TASK VARCHAR2 (1)
SPLIT_COST_FROM_WORKPLAN_FLAG VARCHAR2 (1)
SPLIT_COST_FROM_BILL_FLAG VARCHAR2 (1)
PRIORITY_CODE VARCHAR2 (30)
RETN_BILLING_INV_FORMAT_ID NUMBER (15)
RETN_ACCOUNTING_FLAG VARCHAR2 (1)
ADV_ACTION_SET_ID NUMBER (15)
START_ADV_ACTION_SET_FLAG VARCHAR2 (1)
TARGET_START_DATE DATE

The user-specified start date of the project.
TARGET_FINISH_DATE DATE

The user-specified finish date of the project.
BASELINE_START_DATE DATE

The baseline start date of the project.
BASELINE_FINISH_DATE DATE

The baseline finish date of the project.
REVALUATE_FUNDING_FLAG VARCHAR2 (1)
This column indicates whther the funding has to be revaluated or not.
INCLUDE_GAINS_LOSSES_FLAG VARCHAR2 (1)
This column indicates whether realized gains and losses shold be included in project revenue or not.
SCHEDULED_AS_OF_DATE DATE

The scheduled as of date of the project.
BASELINE_AS_OF_DATE DATE

The baseline as of date of the project.
SECURITY_LEVEL NUMBER

Indicates whether a project is public or private 0 - Indicates project is private 100 - Indicates project is public
LABOR_DISC_REASON_CODE VARCHAR2 (30)
Allow user to enter discount reason at project level for Labor
NON_LABOR_DISC_REASON_CODE VARCHAR2 (30)
Allow user to enter discount reason at project level for Non-Labor
ACTUAL_AS_OF_DATE DATE

The publish date for the actual start and actual dates for the project
SCHEDULED_DURATION NUMBER

Duration between scheduled start and scheduled finish date using work calendar
BASELINE_DURATION NUMBER

Duration between baseline start and baseline finish date using work calendar
ACTUAL_DURATION NUMBER

Duration between actual start and actual finish date using work calendar
STRUCT_WORKPLAN_ENABLED VARCHAR2 (4000)
Indicates whether the workplan is enabled
STRUCT_VERSIONS_ENABLED VARCHAR2 (4000)
Indicates whether workplan versioning is enabled
STRUCT_SHARING_ENABLED VARCHAR2 (4000)
Indicates whether sharing workplan and financial structures is enabled
STRUCT_AUTO_PUBLISH_ENABLED VARCHAR2 (4000)
Indicates whether workplan auto publishing is enabled
STRUCT_APPROVAL_REQUIRED VARCHAR2 (4000)
Indicates whether workplan approval is required
STRUCT_PUBLISH_ON_CREATE VARCHAR2 (4000)
Indicates whether the workplan is automatically published when it is first created
ASSET_ALLOCATION_METHOD VARCHAR2 (30)
Identifies the method used to allocate indirect and common costs across the assets assigned to a grouping level.
CAPITAL_EVENT_PROCESSING VARCHAR2 (30)
Capital Event Processing method. Used to determine when cost and assets are grouped for capitalizationor retirement adjustment processing.
CINT_RATE_SCH_ID NUMBER (15)
Capital Interest Rate Schedule identifier.
CINT_ELIGIBLE_FLAG VARCHAR2 (1)
Flag used to determine whether the project is eligible for capitalized interest.
CINT_STOP_DATE DATE

Stop date for capital interest calculation.
STRUCTURE_SHARING_CODE VARCHAR2 (30)
Indicates how the financial and workplan structures are split or shared.
ENABLE_TOP_TASK_CUSTOMER_FLAG VARCHAR2 (1)
ENABLE_TOP_TASK_INV_MTH_FLAG VARCHAR2 (1)
REVENUE_ACCRUAL_METHOD VARCHAR2 (30)
INVOICE_METHOD VARCHAR2 (30)
PROJFUNC_ATTR_FOR_AR_FLAG VARCHAR2 (1)

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APPS.PA_PROJECTS_AMG_V references the following:

APPS
PACKAGE - PA_WORKPLAN_ATTR_UTILS
- PA_PROJ_ELEMENTS_UTILS
- PA_PROJECT_STRUCTURE_UTILS
- PA_PROJECTS

APPS.PA_PROJECTS_AMG_V is not referenced by any database object

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View: PA_PROJECTS_BASIC_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15)
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
LONG_NAME VARCHAR2 (240)
OPERATING_UNIT VARCHAR2 (240) Y
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)

PROJECT_STATUS_CODE VARCHAR2 (30) Y
TEMPLATE_FLAG VARCHAR2 (1)

PM_PROJECT_REFERENCE VARCHAR2 (25)

PROJECT_NUMBER_SORT_ORDER VARCHAR2 (25) Y
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y - Project functional currency code
CC_PRVDR_FLAG VARCHAR2 (1)
- Cross charge provider project flag
BASELINE_FUNDING_FLAG VARCHAR2 (1)
REVALUATE_FUNDING_FLAG VARCHAR2 (1)

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APPS.PA_PROJECTS_BASIC_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - PA_OPERATING_UNITS_V
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_TYPES
PACKAGE - PA_SECURITY
SYS
TABLE - DUAL
- HR_ORGANIZATION_UNITS
- MO_GLOBAL
APPS.PA_PROJECTS_BASIC_V is referenced by following:

APPS
VIEW - PA_PROJECTS_V_PAXTRAPE

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View: PA_PROJECTS_CUST_360_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
NAME VARCHAR2 (30) Y
SEGMENT1 VARCHAR2 (25) Y
PROJECT_TYPE VARCHAR2 (20) Y
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
CARRYING_OUT_ORGANIZATION_NAME VARCHAR2 (240) Y
PUBLIC_SECTOR_FLAG VARCHAR2 (1) Y
PROJECT_STATUS_CODE VARCHAR2 (30) Y
PROJECT_STATUS_NAME VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (250)
START_DATE DATE

COMPLETION_DATE DATE

CLOSED_DATE DATE

DISTRIBUTION_RULE VARCHAR2 (30)
TEMPLATE_FLAG VARCHAR2 (1)
CREATED_FROM_PROJECT_ID NUMBER (15)
TEMPLATE_START_DATE_ACTIVE DATE

TEMPLATE_END_DATE_ACTIVE DATE

SUMMARY_FLAG VARCHAR2 (1) Y
ENABLED_FLAG VARCHAR2 (1) Y
ORG_ID NUMBER (15)
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
PERSON_ID NUMBER (15)
PERSON_NAME VARCHAR2 (240)
CUSTOMER_ID NUMBER

PM_PRODUCT_CODE VARCHAR2 (30)
PM_PROJECT_REFERENCE VARCHAR2 (25)
ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

EARLY_START_DATE DATE

EARLY_FINISH_DATE DATE

LATE_START_DATE DATE

LATE_FINISH_DATE DATE

SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

PROBABILITY_MEMBER_ID NUMBER (15)
EXPECTED_APPROVAL_DATE DATE

PROJECT_VALUE NUMBER

RECORD_VERSION_NUMBER NUMBER (15)

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APPS.PA_PROJECTS_CUST_360_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
PACKAGE - FND_PROFILE
SYNONYM - FND_USER
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - PA_PROJECTS_MAINT_UTILS
SYNONYM - PA_PROJECT_PARTIES
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_SECURITY_PVT
PACKAGE - PA_UTILS
SYNONYM - PER_ALL_PEOPLE_F
PUBLIC
SYNONYM - DUAL
- PA_PROJECTS_ALL
- DUAL

APPS.PA_PROJECTS_CUST_360_V is not referenced by any database object

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View: PA_PROJECTS_DIST_RULE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15)
DISTRIBUTION_RULE_CODE VARCHAR2 (20) Y Short user-friendly name that describes the distribution rule
DISTRIBUTION_RULE_NAME VARCHAR2 (80) Y Name that uniquely identifies the distribution rule
DISTRIBUTION_RULE_DESCRIPTION VARCHAR2 (250)
Explanation of the distribution rule
PROJECT_TYPE VARCHAR2 (20) Y Identifies the project type

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APPS.PA_PROJECTS_DIST_RULE_V references the following:

APPS
SYNONYM - PA_DISTRIBUTION_RULES
SYNONYM - PA_PROJECT_TYPE_DISTRIBUTIONS

APPS.PA_PROJECTS_DIST_RULE_V is not referenced by any database object

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View: PA_PROJECTS_ERP_EXT_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y The system-generated number that uniquely identifies the extension row
PROJECT_ID NUMBER (15) Y The identifier of the project for which the extensible attribute values are entered
PROJ_ELEMENT_ID NUMBER (15)
The identifier of the project element for which the extensible attribute values are entered
ATTR_GROUP_ID NUMBER (15) Y The identifier of the attribute group
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
SOURCE_LANG VARCHAR2 (4) Y For translation
LANGUAGE VARCHAR2 (4) Y For translation
C_EXT_ATTR1 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR2 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR3 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR4 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR5 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR6 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR7 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR8 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR9 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR10 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR11 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR12 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR13 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR14 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR15 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR16 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR17 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR18 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR19 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR20 VARCHAR2 (150)
Character based extensible attribute column
N_EXT_ATTR1 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR1 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR2 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR2 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR3 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR3 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR4 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR4 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR5 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR5 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR6 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR6 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR7 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR7 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR8 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR8 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR9 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR9 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR10 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR10 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
D_EXT_ATTR1 DATE

Date based extensible attribute column
D_EXT_ATTR2 DATE

Date based extensible attribute column
D_EXT_ATTR3 DATE

Date based extensible attribute column
D_EXT_ATTR4 DATE

Date based extensible attribute column
D_EXT_ATTR5 DATE

Date based extensible attribute column
C_EXT_ATTR21 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR22 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR23 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR24 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR25 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR26 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR27 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR28 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR29 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR30 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR31 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR32 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR33 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR34 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR35 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR36 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR37 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR38 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR39 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR40 VARCHAR2 (150)
Character based extensible attribute column
N_EXT_ATTR11 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR11 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR12 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR12 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR13 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR13 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR14 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR14 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR15 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR15 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR16 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR16 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR17 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR17 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR18 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR18 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR19 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR19 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
N_EXT_ATTR20 NUMBER (22)
Number based extensible attribute column
UOM_EXT_ATTR20 VARCHAR2 (3)
Character based extensible attribute column for Unit of Measure values
D_EXT_ATTR6 DATE

Date based extensible attribute column
D_EXT_ATTR7 DATE

Date based extensible attribute column
D_EXT_ATTR8 DATE

Date based extensible attribute column
D_EXT_ATTR9 DATE

Date based extensible attribute column
D_EXT_ATTR10 DATE

Date based extensible attribute column
TL_EXT_ATTR1 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR2 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR3 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR4 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR5 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR6 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR7 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR8 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR9 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR10 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR11 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR12 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR13 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR14 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR15 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR16 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR17 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR18 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR19 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR20 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR21 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR22 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR23 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR24 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR25 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR26 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR27 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR28 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR29 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR30 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR31 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR32 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR33 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR34 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR35 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR36 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR37 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR38 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR39 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR40 VARCHAR2 (1000)
Character based extensible attribute column

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APPS.PA_PROJECTS_ERP_EXT_VL references the following:

APPS
SYNONYM - PA_PROJECTS_ERP_EXT_B
SYNONYM - PA_PROJECTS_ERP_EXT_TL

APPS.PA_PROJECTS_ERP_EXT_VL is not referenced by any database object

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View: PA_PROJECTS_ERP_OCV

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (55)
MEANING VARCHAR2 (150)
LANGUAGE VARCHAR2 (52)

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APPS.PA_PROJECTS_ERP_OCV references the following:

APPS
SYNONYM - PA_CLASS_CATEGORIES
SYNONYM - PA_CLASS_CODES
SYNONYM - PA_PROJECT_TYPES
SYNONYM - PA_TASK_TYPES

APPS.PA_PROJECTS_ERP_OCV is not referenced by any database object

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View: PA_PROJECTS_EXPEND_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_DESCRIPTION VARCHAR2 (250)
START_DATE DATE

COMPLETION_DATE DATE

PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
PROJECT_NUMBER_SORT_ORDER VARCHAR2 (25) Y
PROJECT_TYPE VARCHAR2 (20) Y
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y Currency code of the project
ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1) Y Flag to indicate whether cross charge are allowed
PROJECT_RATE_DATE DATE

Default value for project rate date which can be overridden at task
PROJECT_RATE_TYPE VARCHAR2 (30)
Default value for project rate type which can be overridden at task
PROJECT_OU NUMBER (15)
Receiver OU which is populated in the expenditure item during creation
EXPENDITURE_OU NUMBER (15) Y
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_COST_RATE_DATE DATE

PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PROJECT_STATUS_CODE VARCHAR2 (30) Y The status of the project
OPERATING_UNIT VARCHAR2 (240) Y

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APPS.PA_PROJECTS_EXPEND_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - HR_ORGANIZATION_INFORMATION
SYNONYM - PA_BUDGETARY_CONTROL_OPTIONS
SYNONYM - PA_CC_ORG_RELATIONSHIPS
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_IMPLEMENTATIONS
SYNONYM - PA_PROJECTS_ALL
PACKAGE - PA_PROJECT_UTILS
VIEW - PA_PROJ_ALL_BASIC_UN_SEC_V
APPS.PA_PROJECTS_EXPEND_V is referenced by following:

APPS
VIEW - AP_WEB_PA_PROJECTS_TASKS_V
VIEW - AP_WEB_PA_PROJECTS_V
VIEW - PA_PO_PROJECTS_EXPEND_V
VIEW - PJM_PROJECTS_SECURE_V

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View: PA_PROJECTS_FOR_ACCUM_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

Project id that defined a project
SEGMENT1 VARCHAR2 (25)
Project number
CLOSED_DATE DATE

Date of closure for the project
PROJECT_TYPE VARCHAR2 (20)
Project type

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APPS.PA_PROJECTS_FOR_ACCUM_V references the following:

APPS
PACKAGE - PA_ACCUM_UTILS
SYNONYM - PA_ALLOC_TXN_DETAILS
- PA_PROJECTS

APPS.PA_PROJECTS_FOR_ACCUM_V is not referenced by any database object

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View: PA_PROJECTS_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The system-generated number that uniquely identifies the project
NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the project
SEGMENT1 VARCHAR2 (25) Y The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options
PROJECT_TYPE VARCHAR2 (20) Y The project type that classifies the project and defaults project information upon project entry
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y The identifier of the organization that is responsible for the project work
CARRYING_OUT_ORGANIZATION_NAME VARCHAR2 (240)
Name of the organization
DESCRIPTION VARCHAR2 (250)
The description of the project
START_DATE DATE

The date on which the project starts; expenditure items with item dates before the start date cannot be entered for the project
COMPLETION_DATE DATE

The date on which the project is completed, expenditure items with item dates after the completion date cannot be entered for the project
TEMPLATE_FLAG VARCHAR2 (1)
Indicates whether the project is a Template or not
CREATED_FROM_PROJECT_ID NUMBER (15)
Holds the Project id of the source project. This value would be null for templates
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y Currency code of the project
WORK_TYPE_ID NUMBER (15)
Work types are pre-defined types of work, for example, Vacation, Training, and Administration
WORK_TYPE_NAME VARCHAR2 (80)
Name of work type
CALENDAR_ID NUMBER (15)
Define a calendar with calendar exceptions primarily public holidays
CALENDAR_NAME VARCHAR2 (50)
Name of calendar
COUNTRY_NAME VARCHAR2 (80)
Country name
REGION VARCHAR2 (240)
Region code used to identify a location
CITY VARCHAR2 (80)
City code used to identify a location
ADMINISTRATIVE_FLAG VARCHAR2 (1)
The Adminstrative type of indirect project type
RECORD_VERSION_NUMBER NUMBER (15)
Stores locking sequence number
UNASSIGNED_TIME VARCHAR2 (1)
This column specifies the desired project type to which all unassigned time of a resource should be designated.

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APPS.PA_PROJECTS_LOV_V references the following:

APPS
VIEW - FND_TERRITORIES_VL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
VIEW - JTF_CALENDARS_VL
SYNONYM - PA_LOCATIONS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_TYPES_ALL
PACKAGE - PA_SECURITY
VIEW - PA_WORK_TYPES_VL

APPS.PA_PROJECTS_LOV_V is not referenced by any database object

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View: PA_PROJECTS_PRM_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The system-generated number that uniquely identifies the project
NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the project
LONG_NAME VARCHAR2 (240)
User-defined long name that uniquely identifies the project
SEGMENT1 VARCHAR2 (25) Y The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
PROJECT_TYPE VARCHAR2 (20) Y The project type that classifies the project and defaults project information upon project entry
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
Indicates the class of project type
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y Name of the organization
CARRYING_OUT_ORGANIZATION_NAME VARCHAR2 (240) Y
PUBLIC_SECTOR_FLAG VARCHAR2 (1) Y Flag that indicates whether the project is in the public sector or the private sector
PUBLIC_SECTOR_MEANING VARCHAR2 (80) Y
PROJECT_STATUS_CODE VARCHAR2 (30) Y The status of the project.
PROJECT_STATUS_NAME VARCHAR2 (80) Y The user_defined project status name
PROJECT_SYSTEM_STATUS_CODE VARCHAR2 (30) Y The corresponding system status code
DESCRIPTION VARCHAR2 (250)
The description of the project
START_DATE DATE

The date on which the project starts; expenditure items with item dates before the start date cannot be entered for the project
COMPLETION_DATE DATE

The date on which the project is completed, expenditure items with item dates after the completion date cannot be entered for the project
CLOSED_DATE DATE

The date that the project was closed by changing the project status to Closed
DISTRIBUTION_RULE VARCHAR2 (30)
The distribution rule that specifies the contract projects revenue accrual and billing method
LABOR_INVOICE_FORMAT_ID NUMBER (15)
The identifier of the invoice format used to group and format labor expenditure items into invoice lines
NON_LABOR_INVOICE_FORMAT_ID NUMBER (15)
The identifier of the invoice format used to group and format non-labor expenditure items into invoice lines
RETENTION_INVOICE_FORMAT_ID NUMBER (15)
The identifier of the invoice format used to format a retention line on the projects invoices
RETENTION_PERCENTAGE NUMBER (17)
The percentage to be retained on each invoice generated for the project
BILLING_OFFSET NUMBER (15)
The number of days after the project start date when the first invoice for the project is created
BILLING_CYCLE NUMBER (15)
Obsolete
BILLING_CYCLE_ID NUMBER (15)
The identifier of the billing cycle which applies to the project
LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (20)
The labor standard bill rate schedule that defaults to new tasks created for the project
LABOR_BILL_RATE_ORG_ID NUMBER (15)
The identifier of the organization that owns the labor standard bill rate schedule
LABOR_SCHEDULE_FIXED_DATE DATE

The fixed date used to determine the effective bill rates of the standard labor bill rate schedule. The project fixed date is a default for the task fixed date
LABOR_SCHEDULE_DISCOUNT NUMBER (7)
The percentage to be discounted from the standard labor bill rate schedule. The project discount is a default for the task discount
TEMPLATE_FLAG VARCHAR2 (1)
Indicates whether the project is a Template or not
VERIFICATION_DATE DATE

Not currently used
CREATED_FROM_PROJECT_ID NUMBER (15)
Holds the Project id of the source project. This value would be null for templates
CREATED_FROM_PROJECT_NAME VARCHAR2 (30)
TEMPLATE_START_DATE_ACTIVE DATE

The effective start date of the template
NON_LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (30)
The non-labor standard bill rate schedule that defaults to new tasks created for the project
TEMPLATE_END_DATE_ACTIVE DATE

Last effective date of the Template
NON_LABOR_BILL_RATE_ORG_ID NUMBER (15)
The identifier of the organization that owns the non-labor standard bill rate schedule
NON_LABOR_SCHEDULE_FIXED_DATE DATE

The fixed date used to determine the effective bill rates of the standard non-labor bill rate schedule. The project fixed date is a default for the task fixed date
NON_LABOR_SCHEDULE_DISCOUNT NUMBER (7)
The percentage to be discounted from the standard non-labor bill rate schedule.The project discount is a default for the task discount
LIMIT_TO_TXN_CONTROLS_FLAG VARCHAR2 (1)
Flag that indicates if users can only charge expenditures to the project that are listed in the transaction controls. If flag = Y, then only items listed in the controls are allowed. If flag = N or null, then items not listed are allowed
PROJECT_LEVEL_FUNDING_FLAG VARCHAR2 (1)
Flag that indicates if the project is funded at the project level (Y) or the top task level (N). This flag is set when the project is baselined
INVOICE_COMMENT VARCHAR2 (240)
Free text comment that can be printed on an invoice. The invoice comment defined for the project is defaulted to the invoice comment for the draft invoices of the project
UNBILLED_RECEIVABLE_DR NUMBER (22)
The unbilled receivables balance for the project that is posted to Oracle General Ledger or Oracle Receivables. This value is maintained by the Transfer Revenue and Transfer Invoices processes
UNEARNED_REVENUE_CR NUMBER (22)
The unearned revenue balance for the project that is posted to Oracle General Ledger or Oracle Receivables. This value is maintained by the Transfer Revenue and Transfer Invoices processes
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
SUMMARY_FLAG VARCHAR2 (1) Y Flag used with the project key flexfield. The project key flexfield is not implemented
ENABLED_FLAG VARCHAR2 (1) Y Flag used with the key flexfield. The project key flexfield is not implemented
SEGMENT2 VARCHAR2 (25)
Key flexfield segment - not implemented
SEGMENT3 VARCHAR2 (25)
Key flexfield segment - not implemented
SEGMENT4 VARCHAR2 (25)
Key flexfield segment - not implemented
SEGMENT5 VARCHAR2 (25)
Key flexfield segment - not implemented
SEGMENT6 VARCHAR2 (25)
Key flexfield segment - not implemented
SEGMENT7 VARCHAR2 (25)
Key flexfield segment - not implemented
SEGMENT8 VARCHAR2 (25)
Key flexfield segment - not implemented
SEGMENT9 VARCHAR2 (25)
Key flexfield segment - not implemented
SEGMENT10 VARCHAR2 (25)
Key flexfield segment - not implemented
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield content field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
COST_IND_RATE_SCH_ID NUMBER (15)
The identifier of default costing burden schedule
REV_IND_RATE_SCH_ID NUMBER (15)
The identifier of default revenue burden schedule
INV_IND_RATE_SCH_ID NUMBER (15)
The identifier of default invoice burden schedule
COST_IND_SCH_FIXED_DATE DATE

The schedule fixed date of firm costing burden schedule
REV_IND_SCH_FIXED_DATE DATE

The schedule fixed date of firm revenue burden schedule
INV_IND_SCH_FIXED_DATE DATE

The schedule fixed date of firm invoice burden schedule
LABOR_SCH_TYPE VARCHAR2 (1)
The schedule type of labor expenditure items
NON_LABOR_SCH_TYPE VARCHAR2 (1)
The schedule type of non-labor expenditure items
OVR_COST_IND_RATE_SCH_ID NUMBER (15)
This column is not used
OVR_REV_IND_RATE_SCH_ID NUMBER (15)
This column is not used
OVR_INV_IND_RATE_SCH_ID NUMBER (15)
This column is not used
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
PM_PRODUCT_CODE VARCHAR2 (30)
The identifier of the external project management system from which the project was imported.
PM_PROJECT_REFERENCE VARCHAR2 (25)
The identifer of the project in the external project management system from which the project was imported.
ACTUAL_START_DATE DATE

The actual start date of the project. Applicable only for a project that has originated from an external system.
ACTUAL_FINISH_DATE DATE

The actual end date of the project. Applicable only for a project that has originated from an external system.
EARLY_START_DATE DATE

The early start date of the project. Applicable only for a project that has originated from an external system.
EARLY_FINISH_DATE DATE

The early finish date of the project. Applicable only for a project that has originated from an external system.
LATE_START_DATE DATE

The late start date of the project. Applicable only for a project that has originated from an external system.
LATE_FINISH_DATE DATE

The late finish date of the project. Applicable only for a project that has originated from an external system.
SCHEDULED_START_DATE DATE

The scheduled start date of the project. Applicable only for a project that has originated from an external system.
SCHEDULED_FINISH_DATE DATE

The scheduled finish date of the project. Applicable only for a project that has originated from an external system.
ADW_NOTIFY_FLAG VARCHAR2 (1)
The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack.
WF_STATUS_CODE VARCHAR2 (30)
Indicates the status of the workflow associated with the project
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y Currency code of the project
ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1) Y Flag to indicate whether cross charges are allowed
PROJECT_RATE_DATE DATE

Default value for project rate date which can be overridden at task
PROJECT_RATE_TYPE VARCHAR2 (30)
Default value for project rate type which can be overridden at task
OUTPUT_TAX_CODE VARCHAR2 (50)
Indicates whether tax rate defined for the project will be used for customer invoices
RETENTION_TAX_CODE VARCHAR2 (50)
Indicates whether tax rate defined for the retention will be used for customer invoices
CC_PROCESS_LABOR_FLAG VARCHAR2 (1) Y Flag that indicates cross charge processing is to be performed for labor transactions charged to the project. Default value for the project template is N. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date.
LABOR_TP_SCHEDULE_ID NUMBER

Identifier for transfer price schedule to use for cross charged labor transactions. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date. If cc_process_labor_flag is set to Y, this field is required.
LABOR_TP_FIXED_DATE DATE

Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date.
CC_PROCESS_NL_FLAG VARCHAR2 (1) Y Flag that indicates cross charge processing is to be performed for non-labor transactions charged to the project. Default value for the project template is N. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date.
NL_TP_SCHEDULE_ID NUMBER

Identifier for transfer price schedule to use for cross charged non-labor transactions. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date. If cc_process_nl_flag is set to Y, this field is required.
NL_TP_FIXED_DATE DATE

Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for non-labor transactions. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date.
CC_TAX_TASK_ID NUMBER

Identifier of the task to which intercompany tax items on the intercompany AP invoice are charged.
BILL_JOB_GROUP_ID NUMBER (15)
Determines which Job Group will be used for Billing functions for the project
BILL_JOB_GROUP_NAME VARCHAR2 (30)
Name of Job Group used for Billing functions
COST_JOB_GROUP_ID NUMBER (15)
Determines which Job Group will be used for Costing functions for the project
COST_JOB_GROUP_NAME VARCHAR2 (30)
Name of Job Group used for Costing functions
ROLE_LIST_ID NUMBER (15)
Role_list is a list of allowable roles that are displayed when the key/team members are assigned
ROLE_LIST_NAME VARCHAR2 (80)
Name of role list
WORK_TYPE_ID NUMBER (15)
Work types are pre-defined types of work, for example, Vacation, Training, and Administration
WORK_TYPE_NAME VARCHAR2 (80)
Name of work type
CALENDAR_ID NUMBER (15)
Define a calendar with calendar exceptions primarily public holidays
CALENDAR_NAME VARCHAR2 (50)
Name of calendar
LOCATION_ID NUMBER (15)
Define a project work site location
COUNTRY_CODE VARCHAR2 (2)
Code of the country used to identify a location
COUNTRY_NAME VARCHAR2 (80)
Country name
REGION VARCHAR2 (240)
Region code used to identify a location
CITY VARCHAR2 (80)
City code used to identify a location
PROBABILITY_MEMBER_ID NUMBER (15)
project probability represents the probability of a project becoming approved. It is used as a weighted average for reporting
PROBABILITY_PERCENTAGE NUMBER

Project probability percentage represents the probability of a project becoming approved. It is used as a weighted average for reporting
PROJECT_VALUE NUMBER

Project value is used in reporting. For contract projects, it is the revenue amount. For capital and indirect projects, it is the cost amount. It is not assumed that the cost amount is raw or burdened
EXPECTED_APPROVAL_DATE DATE

The expected date of project approval. This is used for information purposes only
CC_PRVDR_FLAG VARCHAR2 (1)
Cross charge provider flag
ADMINISTRATIVE_FLAG VARCHAR2 (1)
The Adminstrative type of indirect project type
UNASSIGNED_TIME VARCHAR2 (1)
This column specifies the desired project type to which all unassigned time of a resource should be designated.
INITIAL_TEAM_TEMPLATE_ID NUMBER (15)
The Team template which you want to add to this new project.
INITIAL_TEAM_TEMPLATE_NAME VARCHAR2 (80)
Name of the Team template which you want to add to this new project.
RECORD_VERSION_NUMBER NUMBER (15)
Stores locking sequence number
JOB_BILL_RATE_SCHEDULE_ID NUMBER

Stores the job based bill rate schedule id
EMP_BILL_RATE_SCHEDULE_ID NUMBER

Stores the employee based bill rate schedule id
COMPETENCE_MATCH_WT NUMBER

Weighting value for competence match used to calculate Score
AVAILABILITY_MATCH_WT NUMBER

Weighting value for availability match used to calculate Score
JOB_LEVEL_MATCH_WT NUMBER

Weighting value for job level match used to calculate Score
ENABLE_AUTOMATED_SEARCH VARCHAR2 (1)
Automated Candidate Nomination is done for the requirements on a project only if the Enable checkbox is selected.
SEARCH_MIN_AVAILABILITY NUMBER

The minimum required availability of a resource to be returned in the search result
SEARCH_ORG_HIER_ID NUMBER (15)
Organization Hierarchy for the search
SEARCH_STARTING_ORG_ID NUMBER (15)
Starting Organization for the search
SEARCH_COUNTRY_CODE VARCHAR2 (2)
Country for the search
MIN_CAND_SCORE_REQD_FOR_NOM NUMBER

Minimum score required for a resource to be nominated as candidate on a requirement
SEARCH_ORG_HIER_NAME VARCHAR2 (30)
Name of Organization Hierarchy for the search
SEARCH_STARTING_ORG_NAME VARCHAR2 (240)
Name of Starting Organization for the search
SEARCH_COUNTRY_NAME VARCHAR2 (80)
Name of Country for the search
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency. The default value is the value entered for the associated set of books.
PRIORITY_CODE VARCHAR2 (30)
SPLIT_COST_FROM_WORKPLAN_FLAG VARCHAR2 (1)
SPLIT_COST_FROM_BILL_FLAG VARCHAR2 (1)
ADV_ACTION_SET_ID NUMBER (15)
ADV_ACTION_SET_NAME VARCHAR2 (80)
START_ADV_ACTION_SET_FLAG VARCHAR2 (1)
TARGET_START_DATE DATE

The user-specified start date of the project.
TARGET_FINISH_DATE DATE

The user-specified finish date of the project.
BASELINE_START_DATE DATE

The baseline start date of the project.
BASELINE_FINISH_DATE DATE

The baseline finish date of the project.
DERIVED_START_DATE DATE

The derived start date of the project.
DERIVED_FINISH_DATE DATE

The derived finish date of the project.
REVALUATE_FUNDING_FLAG VARCHAR2 (1)
This column indicates whther the funding has to be revaluated or not.
INCLUDE_GAINS_LOSSES_FLAG VARCHAR2 (1)
This column indicates whether realized gains and losses shold be included in project revenue or not.
SCHEDULED_AS_OF_DATE DATE

The scheduled as of date of the project.
BASELINE_AS_OF_DATE DATE

The baseline as of date of the project.
SECURITY_LEVEL NUMBER

Indicates whether a project is public or private 0 - Indicates project is private 100 - Indicates project is public
LABOR_DISC_REASON_CODE VARCHAR2 (30)
Allow user to enter discount reason at project level for Labor
NON_LABOR_DISC_REASON_CODE VARCHAR2 (30)
Allow user to enter discount reason at project level for Non-Labor
ACTUAL_AS_OF_DATE DATE

The publish date for the actual start and actual dates for the project
SCHEDULED_DURATION NUMBER

Duration between scheduled start and scheduled finish date using work ca lendar
BASELINE_DURATION NUMBER

Duration between baseline start and baseline finish date using work cale ndar
ACTUAL_DURATION NUMBER

Duration between actual start and actual finish date using work calendar
SYS_PROGRAM_FLAG VARCHAR2 (1)
ALLOW_MULTI_PROGRAM_ROLLUP VARCHAR2 (1)
PROJ_REQ_RES_FORMAT_ID NUMBER

PROJ_ASGMT_RES_FORMAT_ID NUMBER

FUNDING_APPROVAL_STATUS_CODE VARCHAR2 (30)
Indicates the funding approval status code for project
FUNDING_APPROVAL_STATUS_NAME VARCHAR2 (80)
Indicates the funding approval status name for project
FUNDING_APPROVAL_SYSTEM_CODE VARCHAR2 (30)
Indicates the funding approval system status code for project

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APPS.PA_PROJECTS_PRM_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
VIEW - FND_TERRITORIES_VL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JTF_CALENDARS_VL
SYNONYM - PA_ACTION_SETS
SYNONYM - PA_LOCATIONS
SYNONYM - PA_PROBABILITY_MEMBERS
PACKAGE - PA_PROJECT_DATES_UTILS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJECT_TYPES_ALL
SYNONYM - PA_ROLE_LISTS
SYNONYM - PA_TEAM_TEMPLATES
VIEW - PA_WORK_TYPES_VL
SYNONYM - PER_JOB_GROUPS
SYNONYM - PER_ORGANIZATION_STRUCTURES
SYNONYM - PER_ORG_STRUCTURE_VERSIONS
- PA_PROJ_ELEMENTS_UTILS
- HR_ORGANIZATION_UNITS
- PA_PROJECTS_ALL

APPS.PA_PROJECTS_PRM_V is not referenced by any database object

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View: PA_PROJECTS_PROBABILITY_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROBABILITY_PERCENTAGE NUMBER
Y Project probability percentage represents the probability of a project becoming approved. It is used as a weighted average for reporting.
DESCRIPTION VARCHAR2 (240)
The description of the probability member
PROBABILITY_MEMBER_ID NUMBER (15) Y Project probability represents the probability of a project becoming approved. It is used as a weighted average for reporting
PROJECT_TYPE VARCHAR2 (20) Y Implementation-defined name that uniquely identifies the project type

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APPS.PA_PROJECTS_PROBABILITY_V references the following:

APPS
SYNONYM - PA_PROBABILITY_MEMBERS
- PA_PROJECT_TYPES

APPS.PA_PROJECTS_PROBABILITY_V is not referenced by any database object

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View: PA_PROJECTS_SEC_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
NAME VARCHAR2 (30) Y
LONG_NAME VARCHAR2 (240)
SEGMENT1 VARCHAR2 (25) Y
DESCRIPTION VARCHAR2 (250)
PROJECT_TYPE VARCHAR2 (20) Y
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
PROJECT_STATUS_CODE VARCHAR2 (30) Y
TEMPLATE_FLAG VARCHAR2 (1)
ORG_ID NUMBER (15)
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y

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APPS.PA_PROJECTS_SEC_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
SYNONYM - FND_USER
SYNONYM - PA_PROJECTS
SYNONYM - PA_PROJECT_PARTIES
PACKAGE - PA_SECURITY_PVT
APPS.PA_PROJECTS_SEC_V is referenced by following:

APPS
VIEW - PA_PLM_PROJECTS_V

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View: PA_PROJECTS_UPDATE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_TYPE VARCHAR2 (30)

TEMPLATE_FLAG VARCHAR2 (1)

INVPROC_CURRENCY_TYPE VARCHAR2 (30)
Invoice processing currency code
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue Processing Currency
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y Project Currency Code
PROJECT_BIL_RATE_DATE_CODE VARCHAR2 (30)
Exchange rate date type for determining the date to use for conversion from bill transaction currency or funding currency to project currency for customer billing
PROJECT_BIL_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency or funding currency to project currency for customer billing
PROJECT_BIL_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency/ funding currency to project currency if Fixed Date rate date type is used for customer billing.
PROJECT_BIL_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency or funding currency to project currency if User exchange rate type is used
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency. The default value is the value entered for the associated set of books.
PROJFUNC_BIL_RATE_DATE_CODE VARCHAR2 (30)
Exchange rate date type for determining the date to use for conversion from bill transaction currency or funding currency to project functional currency for customer billing.
PROJFUNC_BIL_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency or funding currency to project functional currency for customer billing.
PROJFUNC_BIL_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency or funding currency to project functional currency if Fixed Date rate date type is used for customer billing.
PROJFUNC_BIL_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency or funding currency to project functional if User exchange rate type is used.
FUNDING_RATE_DATE_CODE VARCHAR2 (30)
Exchange rate date type for determining the date to use for conversion from bill transaction currency to funding currency for customer billing
FUNDING_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to funding currency for customer billing.
FUNDING_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date rate date type is used for customer billing.
FUNDING_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project or functional currency if User exchange rate type is used.
BASELINE_FUNDING_FLAG VARCHAR2 (1)
Flag indicating whether the funding can be baselined without revenue budget.
MULTI_CURRENCY_BILLING_FLAG VARCHAR2 (1)
Flag indicating if multi-currency billing is allowed for this project
CC_PRVDR_FLAG VARCHAR2 (1)
Flag indicating whether Project is used for Inter company billing
PROJECT_STATUS_CODE VARCHAR2 (30) Y Status code for determining the status of this project

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APPS.PA_PROJECTS_UPDATE_V references the following:

APPS
PACKAGE - PA_SECURITY
SYS
TABLE - DUAL
- PA_PROJECTS_ALL
- PA_PROJECT_TYPES

APPS.PA_PROJECTS_UPDATE_V is not referenced by any database object

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View: PA_PROJECTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

PROJECT_ID NUMBER (15) Y
NAME VARCHAR2 (30) Y
LONG_NAME VARCHAR2 (240)
SEGMENT1 VARCHAR2 (25) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
PROJECT_TYPE VARCHAR2 (20) Y
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
PUBLIC_SECTOR_FLAG VARCHAR2 (1) Y
PROJECT_STATUS_CODE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (250)

START_DATE DATE


COMPLETION_DATE DATE


CLOSED_DATE DATE


DISTRIBUTION_RULE VARCHAR2 (30)

LABOR_INVOICE_FORMAT_ID NUMBER (15)

NON_LABOR_INVOICE_FORMAT_ID NUMBER (15)

RETENTION_INVOICE_FORMAT_ID NUMBER (15)

RETENTION_PERCENTAGE NUMBER (17)

BILLING_OFFSET NUMBER (15)

BILLING_CYCLE NUMBER (15)

BILLING_CYCLE_ID NUMBER (15)
BILLING_CYCLE_NAME VARCHAR2 (30)
LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (20)

LABOR_BILL_RATE_ORG_ID NUMBER (15)

LABOR_SCHEDULE_FIXED_DATE DATE


LABOR_SCHEDULE_DISCOUNT NUMBER (7)

NON_LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (30)

NON_LABOR_BILL_RATE_ORG_ID NUMBER (15)

NON_LABOR_SCHEDULE_FIXED_DATE DATE


NON_LABOR_SCHEDULE_DISCOUNT NUMBER (7)

LIMIT_TO_TXN_CONTROLS_FLAG VARCHAR2 (1)

PROJECT_LEVEL_FUNDING_FLAG VARCHAR2 (1)

INVOICE_COMMENT VARCHAR2 (240)

UNBILLED_RECEIVABLE_DR NUMBER (22)

UNEARNED_REVENUE_CR NUMBER (22)

REQUEST_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


SUMMARY_FLAG VARCHAR2 (1) Y
ENABLED_FLAG VARCHAR2 (1) Y
SEGMENT2 VARCHAR2 (25)

SEGMENT3 VARCHAR2 (25)

SEGMENT4 VARCHAR2 (25)

SEGMENT5 VARCHAR2 (25)

SEGMENT6 VARCHAR2 (25)

SEGMENT7 VARCHAR2 (25)

SEGMENT8 VARCHAR2 (25)

SEGMENT9 VARCHAR2 (25)

SEGMENT10 VARCHAR2 (25)

ATTRIBUTE_CATEGORY VARCHAR2 (30)

ATTRIBUTE1 VARCHAR2 (150)

ATTRIBUTE2 VARCHAR2 (150)

ATTRIBUTE3 VARCHAR2 (150)

ATTRIBUTE4 VARCHAR2 (150)

ATTRIBUTE5 VARCHAR2 (150)

ATTRIBUTE6 VARCHAR2 (150)

ATTRIBUTE7 VARCHAR2 (150)

ATTRIBUTE8 VARCHAR2 (150)

ATTRIBUTE9 VARCHAR2 (150)

ATTRIBUTE10 VARCHAR2 (150)

COST_IND_RATE_SCH_ID NUMBER (15)

REV_IND_RATE_SCH_ID NUMBER (15)

INV_IND_RATE_SCH_ID NUMBER (15)

COST_IND_SCH_FIXED_DATE DATE


REV_IND_SCH_FIXED_DATE DATE


INV_IND_SCH_FIXED_DATE DATE


LABOR_SCH_TYPE VARCHAR2 (1)

NON_LABOR_SCH_TYPE VARCHAR2 (1)

TEMPLATE_FLAG VARCHAR2 (1)

CREATED_FROM_PROJECT_ID NUMBER (15)

VERIFICATION_DATE DATE


TEMPLATE_START_DATE_ACTIVE DATE


TEMPLATE_END_DATE_ACTIVE DATE


ORGANIZATION_NAME VARCHAR2 (240) Y
PROJECT_STATUS_M VARCHAR2 (80) Y
DISTRIBUTION_RULE_M VARCHAR2 (80)

DISTRIBUTION_RULE_DESCRIPTION VARCHAR2 (250)

PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)

SERVICE_TYPE_CODE VARCHAR2 (30) Y
BURDEN_COST_FLAG VARCHAR2 (1) Y
INTERFACE_ASSET_COST_CODE VARCHAR2 (1)

COST_SCH_OVERRIDE_FLAG VARCHAR2 (1)

CC_PRVDR_FLAG VARCHAR2 (1)
UPDATE_ALLOWED VARCHAR2 (4000)

PM_PRODUCT_CODE VARCHAR2 (30)

PM_PRODUCT_CODE_M VARCHAR2 (80)

PM_PROJECT_REFERENCE VARCHAR2 (25)

ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

EARLY_START_DATE DATE

EARLY_FINISH_DATE DATE

LATE_START_DATE DATE

LATE_FINISH_DATE DATE

SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

WF_STATUS_CODE VARCHAR2 (30)
WF_IN_ROUTE_FLAG VARCHAR2 (1)
PROJECT_SYSTEM_STATUS_CODE VARCHAR2 (30) Y
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1) Y
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
OUTPUT_TAX_CODE VARCHAR2 (50)
RETENTION_TAX_CODE VARCHAR2 (50)
CC_PROCESS_LABOR_FLAG VARCHAR2 (1) Y
LABOR_TP_SCHEDULE_ID NUMBER

LABOR_TP_FIXED_DATE DATE

CC_PROCESS_NL_FLAG VARCHAR2 (1) Y
NL_TP_SCHEDULE_ID NUMBER

NL_TP_FIXED_DATE DATE

CC_TAX_TASK_ID NUMBER

BILL_JOB_GROUP_ID NUMBER (15)
Determines which Job Group will be used for Billing functions for the project
COST_JOB_GROUP_ID NUMBER (15)
Determines which Job Group will be used for Costing functions for the project
ROLE_LIST_ID NUMBER (15)
Role_List is a list of allowable roles that are displayed when the Key/Team members are assigned
WORK_TYPE_ID NUMBER (15)
Work_Types are predefined types of work, for example, Vacation, Training, and Administration.
CALENDAR_ID NUMBER (15)
Define a calendar with calendar exceptions - primarily public holidays
LOCATION_ID NUMBER (15)
Define a Project work site location.
PROBABILITY_MEMBER_ID NUMBER (15)
Project probability represents the probability of a project becoming approved. It is used as a weighting average for reporting
PROJECT_VALUE NUMBER

Project value is used in reporting. For contract projects, it is the revenue amount. For capital and indirect projects, it is the cost amount. It is not assumed that the cost amount is raw or burdened.
EXPECTED_APPROVAL_DATE DATE

The expected date of the project approval. This is used for information purposes only.
UNASSIGNED_TIME VARCHAR2 (1)
This column specifies the desired project type to which all unassigned time of a resource should be designated.
ADMINISTRATIVE_FLAG VARCHAR2 (1)
This column indicates the Administrative type of projects
INITIAL_TEAM_TEMPLATE_ID NUMBER (15)
The Team template which you want to add to this new project.
RECORD_VERSION_NUMBER NUMBER (15)
Storing Locking sequence number
JOB_BILL_RATE_SCHEDULE_ID NUMBER

Stores the job based bill rate schedule id
EMP_BILL_RATE_SCHEDULE_ID NUMBER

Stores the employee based bill rate schedule id
NON_LAB_STD_BILL_RT_SCH_ID NUMBER (15)
INVPROC_CURRENCY_TYPE VARCHAR2 (30)
REVPROC_CURRENCY_CODE VARCHAR2 (15)
PROJECT_BIL_RATE_DATE_CODE VARCHAR2 (30)
PROJECT_BIL_RATE_TYPE VARCHAR2 (30)
PROJECT_BIL_RATE_DATE DATE

PROJECT_BIL_EXCHANGE_RATE NUMBER

PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_BIL_RATE_DATE_CODE VARCHAR2 (30)
PROJFUNC_BIL_RATE_TYPE VARCHAR2 (30)
PROJFUNC_BIL_RATE_DATE DATE

PROJFUNC_BIL_EXCHANGE_RATE NUMBER

FUNDING_RATE_DATE_CODE VARCHAR2 (30)
FUNDING_RATE_TYPE VARCHAR2 (30)
FUNDING_RATE_DATE DATE

FUNDING_EXCHANGE_RATE NUMBER

BASELINE_FUNDING_FLAG VARCHAR2 (1)
MULTI_CURRENCY_BILLING_FLAG VARCHAR2 (1)
COMPETENCE_MATCH_WT NUMBER

AVAILABILITY_MATCH_WT NUMBER

JOB_LEVEL_MATCH_WT NUMBER

ENABLE_AUTOMATED_SEARCH VARCHAR2 (1)
SEARCH_MIN_AVAILABILITY NUMBER

SEARCH_ORG_HIER_ID NUMBER (15)
SEARCH_STARTING_ORG_ID NUMBER (15)
SEARCH_COUNTRY_CODE VARCHAR2 (2)
MIN_CAND_SCORE_REQD_FOR_NOM NUMBER

INV_BY_BILL_TRANS_CURR_FLAG VARCHAR2 (1)
ORG_ID NUMBER (15)
OPERATING_UNIT VARCHAR2 (240) Y
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PROJFUNC_COST_RATE_DATE DATE

ASSIGN_PRECEDES_TASK VARCHAR2 (1)
SPLIT_COST_FROM_WORKPLAN_FLAG VARCHAR2 (1)
SPLIT_COST_FROM_BILL_FLAG VARCHAR2 (1)
PRIORITY_CODE VARCHAR2 (30)
RETN_BILLING_INV_FORMAT_ID NUMBER (15)
RETN_ACCOUNTING_FLAG VARCHAR2 (1)
ADV_ACTION_SET_ID NUMBER (15)
START_ADV_ACTION_SET_FLAG VARCHAR2 (1)
TARGET_START_DATE DATE

The user-specified start date of the project.
TARGET_FINISH_DATE DATE

The user-specified finish date of the project.
BASELINE_START_DATE DATE

The baseline start date of the project.
BASELINE_FINISH_DATE DATE

The baseline finish date of the project.
REVALUATE_FUNDING_FLAG VARCHAR2 (1)
This column indicates whther the funding has to be revaluated or not.
INCLUDE_GAINS_LOSSES_FLAG VARCHAR2 (1)
This column indicates whether realized gains and losses shold be included in project revenue or not.
SCHEDULED_AS_OF_DATE DATE

The scheduled as of date of the project.
BASELINE_AS_OF_DATE DATE

The baseline as of date of the project.
SECURITY_LEVEL NUMBER

Indicates whether a project is public or private 0 - Indicates project is private 100 - Indicates project is public
LABOR_DISC_REASON_CODE VARCHAR2 (30)
Allow user to enter discount reason at project level for Labor
NON_LABOR_DISC_REASON_CODE VARCHAR2 (30)
Allow user to enter discount reason at project level for Non-Labor
ACTUAL_AS_OF_DATE DATE

The publish date for the actual start and actual dates for the project
SCHEDULED_DURATION NUMBER

Duration between scheduled start and scheduled finish date using work calendar
BASELINE_DURATION NUMBER

Duration between baseline start and baseline finish date using work calendar
ACTUAL_DURATION NUMBER

Duration between actual start and actual finish date using work calendar
BTC_COST_BASE_REV_CODE VARCHAR2 (90)
Bill Transaction Currency for Cost Based Revenue
ASSET_ALLOCATION_METHOD VARCHAR2 (30)
Identifies the method used to allocate indirect and common costs across the assets assigned to a grouping level.
CAPITAL_EVENT_PROCESSING VARCHAR2 (30)
Capital Event Processing method. Used to determine when cost and assets are grouped for capitalizationor retirement adjustment processing.
CINT_RATE_SCH_ID NUMBER (15)
Capital Interest Rate Schedule identifier.
CINT_ELIGIBLE_FLAG VARCHAR2 (1)
Flag used to determine whether the project is eligible for capitalized interest.
CINT_STOP_DATE DATE

Stop date for capital interest calculation.
STRUCTURE_SHARING_CODE VARCHAR2 (30)
Indicates how the financial and workplan structures are split or shared.
ENABLE_TOP_TASK_CUSTOMER_FLAG VARCHAR2 (1)
ENABLE_TOP_TASK_INV_MTH_FLAG VARCHAR2 (1)
REVENUE_ACCRUAL_METHOD VARCHAR2 (30)
INVOICE_METHOD VARCHAR2 (30)
PROJFUNC_ATTR_FOR_AR_FLAG VARCHAR2 (1)
SYS_PROGRAM_FLAG VARCHAR2 (1)
ALLOW_MULTI_PROGRAM_ROLLUP VARCHAR2 (1)
PROJ_REQ_RES_FORMAT_ID NUMBER

PROJ_ASGMT_RES_FORMAT_ID NUMBER

PROJECT_TYPE_ID NUMBER (15) Y
FUNDING_APPROVAL_STATUS_CODE VARCHAR2 (30)
Indicates the funding approval status code for project
FUNDING_APPROVAL_STATUS_NAME VARCHAR2 (80)
REVTRANS_CURRENCY_TYPE VARCHAR2 (30)
DATE_EFF_FUNDS_CONSUMPTION VARCHAR2 (1)
Defines whether Date Effective Funds Consumption is enabled
AR_REC_NOTIFY_FLAG VARCHAR2 (1) Y Flag to decide if the PM should be notified when a receipt is applied.
AUTO_RELEASE_PWP_INV VARCHAR2 (1) Y Flag to decide if the Pay When Paid hold on linked supplier invoices must be automatically released by the concurrent program.
BILL_LABOR_ACCRUAL VARCHAR2 (1)
Bill labor accrual
ADJ_ON_STD_INV VARCHAR2 (2)
Adjustments included on standard invoices

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APPS.PA_PROJECTS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_BILLING_CYCLES
SYNONYM - PA_DISTRIBUTION_RULES
VIEW - PA_LOOKUPS
VIEW - PA_OPERATING_UNITS_V
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJECT_TYPES
PACKAGE - PA_SECURITY
SYS
TABLE - DUAL
- PA_PROJ_ELEMENTS_UTILS
- HR_ORGANIZATION_UNITS
- PA_PROJECTS_ALL
- MO_GLOBAL

APPS.PA_PROJECTS_V is not referenced by any database object

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View: PA_PROJECTS_V_PAXTRAPE

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
PROJECT_ID NUMBER (15)
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
PROJECT_STATUS_CODE VARCHAR2 (30)
ORG_ID NUMBER (15)
OPERATING_UNIT VARCHAR2 (240)

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APPS.PA_PROJECTS_V_PAXTRAPE references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
SYNONYM - HR_ORGANIZATION_INFORMATION
PACKAGE - HR_SECURITY
SYNONYM - PA_CC_ORG_RELATIONSHIPS
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_EXPENDITURE_INQUIRY
SYNONYM - PA_IMPLEMENTATIONS
VIEW - PA_PROJECTS_ALL_BASIC_V
VIEW - PA_PROJECTS_BASIC_V
PACKAGE - PA_PROJECT_STUS_UTILS
PACKAGE - PA_PROJECT_UTILS
PACKAGE - PA_SECURITY
- MO_GLOBAL

APPS.PA_PROJECTS_V_PAXTRAPE is not referenced by any database object

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View: PA_PROJECT_ACCUM_BUDGETS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (30) Y
BASELINE_RAW_COST_ITD NUMBER

BASELINE_RAW_COST_YTD NUMBER

BASELINE_RAW_COST_PP NUMBER

BASELINE_RAW_COST_PTD NUMBER

BASELINE_BURDENED_COST_ITD NUMBER

BASELINE_BURDENED_COST_YTD NUMBER

BASELINE_BURDENED_COST_PP NUMBER

BASELINE_BURDENED_COST_PTD NUMBER

ORIGINAL_RAW_COST_ITD NUMBER

ORIGINAL_RAW_COST_YTD NUMBER

ORIGINAL_RAW_COST_PP NUMBER

ORIGINAL_RAW_COST_PTD NUMBER

ORIGINAL_BURDENED_COST_ITD NUMBER

ORIGINAL_BURDENED_COST_YTD NUMBER

ORIGINAL_BURDENED_COST_PP NUMBER

ORIGINAL_BURDENED_COST_PTD NUMBER

ORIGINAL_LABOR_HOURS_ITD NUMBER

ORIGINAL_LABOR_HOURS_YTD NUMBER

ORIGINAL_LABOR_HOURS_PP NUMBER

ORIGINAL_LABOR_HOURS_PTD NUMBER

BASELINE_LABOR_HOURS_ITD NUMBER

BASELINE_LABOR_HOURS_YTD NUMBER

BASELINE_LABOR_HOURS_PP NUMBER

BASELINE_LABOR_HOURS_PTD NUMBER

BASELINE_RAW_COST_TOT NUMBER

BASELINE_BURDENED_COST_TOT NUMBER

ORIGINAL_RAW_COST_TOT NUMBER

ORIGINAL_BURDENED_COST_TOT NUMBER

ORIGINAL_LABOR_HOURS_TOT NUMBER

BASELINE_LABOR_HOURS_TOT NUMBER

BASELINE_REVENUE_ITD NUMBER

BASELINE_REVENUE_YTD NUMBER

BASELINE_REVENUE_PP NUMBER

BASELINE_REVENUE_PTD NUMBER

ORIGINAL_REVENUE_ITD NUMBER

ORIGINAL_REVENUE_YTD NUMBER

ORIGINAL_REVENUE_PP NUMBER

ORIGINAL_REVENUE_PTD NUMBER

BASELINE_REVENUE_TOT NUMBER

ORIGINAL_REVENUE_TOT NUMBER

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APPS.PA_PROJECT_ACCUM_BUDGETS_V references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_BUDGETS

APPS.PA_PROJECT_ACCUM_BUDGETS_V is not referenced by any database object

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View: PA_PROJECT_ASSETS_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This Single-Org view based on PA_PROJECT_ASSETS secured synonym, stores information about Assets created for Projects. This view will be granted to AMG user as part APPS pwd mendate in R12

Columns
Name Datatype Length Mandatory Comments
PROJECT_ASSET_ID NUMBER (15) Y The system-generated number that uniquely identifies the asset
PROJECT_ID NUMBER (15) Y The identifier of the project to which this asset belongs
ASSET_NUMBER VARCHAR2 (15)
Unique asset identifier can be user-entered or system-generated by Oracle Assets
ASSET_NAME VARCHAR2 (240) Y User-defined name that uniquely identifies an asset within a project
ASSET_DESCRIPTION VARCHAR2 (80) Y Description placed on parent mass additions line upon transfer to Oracle Assets
LOCATION_ID NUMBER (15)
The identifier of the location to which the asset is assigned
ASSIGNED_TO_PERSON_ID NUMBER (15)

DATE_PLACED_IN_SERVICE DATE

Date placed in service of the asset
ASSET_CATEGORY_ID NUMBER (15)
The identifier of the asset category to which the asset is assigned
ASSET_KEY_CCID NUMBER (15)
Key flexfield code combination identifier for asset key flexfield
BOOK_TYPE_CODE VARCHAR2 (15)
The corporate book to which the asset is assigned
ASSET_UNITS NUMBER

The number of asset units
DEPRECIATE_FLAG VARCHAR2 (1)
Indicates whether or not the asset should be depreciated in Oracle Assets
DEPRECIATION_EXPENSE_CCID NUMBER (15)
The identifier of the depreciation expense account for the asset
AMORTIZE_FLAG VARCHAR2 (1)
Indicates whether or not cost adjustments should be amortized in Oracle Assets
COST_ADJUSTMENT_FLAG VARCHAR2 (1)
Indicates whether asset cost adjustments have been interfaced to Oracle Assets
CAPITALIZED_FLAG VARCHAR2 (1) Y Indicates whether or not the asset has been interfaced to Oracle Assets
CAPITALIZED_DATE DATE

The last date non-reversing cost adjustments were interfaced to Oracle Assets
REVERSE_FLAG VARCHAR2 (1) Y Indicates whether the asset will be reversed in the next Generate Asset Lines run
REVERSAL_DATE DATE

The last date reversing asset lines were created
ESTIMATED_IN_SERVICE_DATE DATE

The asset's estimated date placed in service
CAPITALIZED_COST NUMBER (22)
The cost amount which has been interfaced to Oracle Assets for capitalization
GROUPED_CIP_COST NUMBER (22)
The asset's cost amount which has been grouped into asset lines
NEW_MASTER_FLAG VARCHAR2 (1)
Determines whether Oracle Assets will reclassify asset based on cost adjustment
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
CAPITAL_EVENT_ID NUMBER (15)
Capital Event Identifier.
PROJECT_ASSET_TYPE VARCHAR2 (30) Y Project Asset Classification. Default value is "ESTIMATED".
FA_PERIOD_NAME VARCHAR2 (15)
FA Period into which asset was posted.
PM_PRODUCT_CODE VARCHAR2 (30)
The identifier of the external project management system from which the project was imported.
PM_ASSET_REFERENCE VARCHAR2 (240)
The identifier of the project in the external project management system from which the project was imported.
ESTIMATED_COST NUMBER

Estimated Asset Cost.
ESTIMATED_ASSET_UNITS NUMBER

Estimated Asset Units.
PARENT_ASSET_ID NUMBER (15)
Parent Asset Identifier.
MANUFACTURER_NAME VARCHAR2 (30)
Name of the Asset Manufacturer.
MODEL_NUMBER VARCHAR2 (40)
Model Number of the Asset.
TAG_NUMBER VARCHAR2 (15)
Tag Number of the Asset.
SERIAL_NUMBER VARCHAR2 (35)
Serial Number of the Asset.
RET_TARGET_ASSET_ID NUMBER (15)
Identifies the asset to be adjusted as retirement costs are processed.
FA_ASSET_ID NUMBER (15)
FA Asset identifier for Tieback purposes.
CAPITAL_HOLD_FLAG VARCHAR2 (1) Y Flag to prevent generation of new asset lines. Default "N".

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APPS.PA_PROJECT_ASSETS_AMG_V references the following:

APPS
SYNONYM - PA_PROJECT_ASSETS

APPS.PA_PROJECT_ASSETS_AMG_V is not referenced by any database object

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View: PA_PROJECT_ASSETS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ASSET_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
ASSET_NUMBER VARCHAR2 (15)
ASSET_NAME VARCHAR2 (240) Y
ASSET_DESCRIPTION VARCHAR2 (80) Y
LOCATION_ID NUMBER (15)
ASSIGNED_TO_PERSON_ID NUMBER (15)
FULL_NAME VARCHAR2 (240)
EMPLOYEE_NUMBER VARCHAR2 (30)
DATE_PLACED_IN_SERVICE DATE

ESTIMATED_IN_SERVICE_DATE DATE

ASSET_CATEGORY_ID NUMBER (15)
ASSET_KEY_CCID NUMBER (15)
BOOK_TYPE_CODE VARCHAR2 (15)
ASSET_UNITS NUMBER

DEPRECIATE_FLAG VARCHAR2 (1)
AMORTIZE_FLAG VARCHAR2 (1)
COST_ADJUSTMENT_FLAG VARCHAR2 (1)
REVERSE_FLAG VARCHAR2 (1) Y
REVERSAL_DATE DATE

DEPRECIATION_EXPENSE_CCID NUMBER (15)
CAPITALIZED_FLAG VARCHAR2 (1) Y
CAPITALIZED_DATE DATE

CAPITALIZED_COST NUMBER (22)
GROUPED_CIP_COST NUMBER (22)
TOTAL_ASSET_COST NUMBER

REP_TOTAL_ASSET_COST VARCHAR2 (0)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
CAPITAL_EVENT_ID NUMBER (15)
Capital Event Identifier.
PROJECT_ASSET_TYPE VARCHAR2 (30) Y Project Asset Classification. Default value is "ESTIMATED".
FA_PERIOD_NAME VARCHAR2 (15)
FA Period into which asset was posted.
PM_PRODUCT_CODE VARCHAR2 (30)
The identifier of the external project management system from which the project was imported.
PM_ASSET_REFERENCE VARCHAR2 (240)
The identifier of the project in the external project management system from which the project was imported.
ESTIMATED_COST NUMBER

Estimated Asset Cost.
ESTIMATED_ASSET_UNITS NUMBER

Estimated Asset Units.
PARENT_ASSET_ID NUMBER (15)
Parent Asset Identifier.
MANUFACTURER_NAME VARCHAR2 (30)
Name of the Asset Manufacturer.
MODEL_NUMBER VARCHAR2 (40)
Model Number of the Asset.
TAG_NUMBER VARCHAR2 (15)
Tag Number of the Asset.
SERIAL_NUMBER VARCHAR2 (35)
Serial Number of the Asset.
RET_TARGET_ASSET_ID NUMBER (15)
Identifies the asset to be adjusted as retirement costs are processed.
FA_ASSET_ID NUMBER (15)
FA Asset identifier for Tieback purposes.
CAPITAL_HOLD_FLAG VARCHAR2 (1) Y Flag to prevent generation of new asset lines. Default "N".
SET_OF_BOOKS_ID VARCHAR2 (0)
ORG_ID NUMBER (15)

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APPS.PA_PROJECT_ASSETS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
PACKAGE - PA_MC_CURRENCY_PKG
SYNONYM - PA_MC_PRJ_AST_LINES_ALL
SYNONYM - PA_PROJECT_ASSETS
SYNONYM - PA_PROJECT_ASSET_LINES_BAS
- PER_PEOPLE_F

APPS.PA_PROJECT_ASSETS_V is not referenced by any database object

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View: PA_PROJECT_ASSET_ASSIGNMENTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ASSET_ID NUMBER (15) Y
ASSET_NAME VARCHAR2 (240) Y
ASSET_DESCRIPTION VARCHAR2 (80) Y
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
ORG_ID NUMBER (15)

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APPS.PA_PROJECT_ASSET_ASSIGNMENTS_V references the following:

APPS
SYNONYM - PA_PROJECT_ASSET_ASSIGNMENTS
- PA_PROJECT_ASSETS

APPS.PA_PROJECT_ASSET_ASSIGNMENTS_V is not referenced by any database object

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View: PA_PROJECT_ASSET_DRILLDOWN_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ASSET_LINE_ID NUMBER (15)
PROJECT_ASSET_LINE_DETAIL_ID NUMBER (15)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
TASK_NUMBER VARCHAR2 (25) Y
DESCRIPTION VARCHAR2 (255)
ORIGINAL_ASSET_COST NUMBER (22)
CURRENT_ASSET_COST NUMBER (22)
ORG_ID NUMBER (15)

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APPS.PA_PROJECT_ASSET_DRILLDOWN_V references the following:

APPS
SYNONYM - PA_TASKS
- PA_PROJECT_ASSET_LINES_ALL
- PA_PROJECTS

APPS.PA_PROJECT_ASSET_DRILLDOWN_V is not referenced by any database object

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View: PA_PROJECT_ASSET_LINES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PPAL_ROWID ROWID (10)
PROJECT_ASSET_LINE_ID NUMBER (15) Y
DESCRIPTION VARCHAR2 (255)
PROJECT_ASSET_ID NUMBER (15) Y
ASSET_NAME VARCHAR2 (240)
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (25) Y
TASK_ID NUMBER (15)
TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
CIP_CCID NUMBER (15)
ASSET_COST_CCID NUMBER (15)
ORIGINAL_ASSET_COST NUMBER (22)
CURRENT_ASSET_COST NUMBER (22)
REP_CURR_ORIGINAL_ASSET_COST VARCHAR2 (0)
REP_CURR_CURRENT_ASSET_COST VARCHAR2 (0)
REP_CURRENCY_CODE VARCHAR2 (0)
SET_OF_BOOKS_ID VARCHAR2 (0)
PROJECT_ASSET_LINE_DETAIL_ID NUMBER (15) Y
ASSET_CATEGORY_ID NUMBER (15)
GL_DATE DATE

TRANSFER_STATUS_CODE VARCHAR2 (1) Y
TRANSFER_STATUS_M VARCHAR2 (80) Y
TRANSFER_REJECTION_REASON VARCHAR2 (30)
TRANSFER_REJECTION_REASON_M VARCHAR2 (80)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15) Y
REV_PROJ_ASSET_LINE_ID NUMBER (15)
ASSET_ASSET_CATEGORY_ID NUMBER (15)
ASSET_LOCATION_ID NUMBER (15)
ASSET_KEY_CCID NUMBER (15)
LINE_TYPE VARCHAR2 (30) Y
CAPITAL_EVENT_ID NUMBER (15) Y
FA_PERIOD_NAME VARCHAR2 (15)
RET_ADJUSTMENT_TXN_ID NUMBER (15)
RETIREMENT_COST_TYPE VARCHAR2 (30)
ORG_ID NUMBER (15)

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APPS.PA_PROJECT_ASSET_LINES_V references the following:

APPS
SYNONYM - PA_PROJECT_ASSET_LINES_ALL
SYNONYM - PA_TASKS
- PA_PROJECTS
- PA_LOOKUPS
- PA_PROJECT_ASSETS_ALL

APPS.PA_PROJECT_ASSET_LINES_V is not referenced by any database object

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View: PA_PROJECT_ASSET_TYPE_LOV_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view retrieves valid project asset types used in Oracle Projects.

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (30) Y Code for the project asset type.
DESCRIPTION VARCHAR2 (80) Y User friendly name for the project asset type.

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APPS.PA_PROJECT_ASSET_TYPE_LOV_V references the following:

APPS
VIEW - PA_LOOKUPS

APPS.PA_PROJECT_ASSET_TYPE_LOV_V is not referenced by any database object

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View: PA_PROJECT_ASSIGNMENTS_RES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER

RESOURCE_NAME VARCHAR2 (4000)
PROJECT_ID NUMBER

PROJECT_NAME VARCHAR2 (30) Y
ASSIGNMENT_NAME VARCHAR2 (80) Y
START_DATE DATE

END_DATE DATE

STATUS_NAME VARCHAR2 (80) Y

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APPS.PA_PROJECT_ASSIGNMENTS_RES_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PA_C_ELIG_RESOURCE_V
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_RESOURCE_UTILS
- PA_PROJECTS_ALL

APPS.PA_PROJECT_ASSIGNMENTS_RES_V is not referenced by any database object

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View: PA_PROJECT_ASSIGNMENTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ASSIGNMENT_ID NUMBER
Y
ASSIGNMENT_NAME VARCHAR2 (80) Y
ASSIGNMENT_TYPE VARCHAR2 (30) Y
MULTIPLE_STATUS_FLAG VARCHAR2 (1) Y
RECORD_VERSION_NUMBER NUMBER
Y
APPRVL_STATUS_CODE VARCHAR2 (30)
APPRVL_STATUS_NAME VARCHAR2 (80)
STATUS_CODE VARCHAR2 (30)
STATUS_NAME VARCHAR2 (80)
PROJECT_ID NUMBER

PROJECT_ORGANIZATION_ID NUMBER (15) Y
PROJECT_ORGANIZATION_NAME VARCHAR2 (4000)
PROJECT_ROLE_ID NUMBER

PROJECT_ROLE_NAME VARCHAR2 (80) Y
RESOURCE_ID NUMBER

RESOURCE_NAME VARCHAR2 (4000)
RESOURCE_ORGANIZATION_ID NUMBER

RESOURCE_ORGANIZATION VARCHAR2 (4000)
RESOURCE_CUR_ORGANZATION_ID NUMBER

RESOURCE_CUR_ORGANIZATION VARCHAR2 (4000)
MANAGER_ID NUMBER (15)
MANAGER_NAME VARCHAR2 (240)
PROJECT_PARTY_ID NUMBER

PROJECT_SUBTEAM_ID NUMBER

PROJECT_SUBTEAM_NAME VARCHAR2 (80)
PROJECT_SUBTEAM_PARTY_ID NUMBER

START_DATE DATE

END_DATE DATE

PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
ASSIGNMENT_DURATION NUMBER

ASSIGNMENT_EFFORT NUMBER

EXTENSION_POSSIBLE VARCHAR2 (1)
MIN_RESOURCE_JOB_LEVEL NUMBER

MAX_RESOURCE_JOB_LEVEL NUMBER

ASSIGNMENT_NUMBER NUMBER

ADDITIONAL_INFORMATION VARCHAR2 (2000)
LOCATION_ID NUMBER

CITY VARCHAR2 (80)
REGION VARCHAR2 (240)
COUNTRY_CODE VARCHAR2 (2)
COUNTRY VARCHAR2 (80)
DESCRIPTION VARCHAR2 (2000)
NOTE_TO_APPROVER VARCHAR2 (240)
CALENDAR_ID NUMBER

CALENDAR_NAME VARCHAR2 (50)
CALENDAR_TYPE VARCHAR2 (30)
RESOURCE_CALENDAR_PERCENT NUMBER

WORK_TYPE_ID NUMBER

WORK_TYPE_NAME VARCHAR2 (80) Y
EXPENSE_OWNER VARCHAR2 (30)
EXPENSE_OWNER_NAME VARCHAR2 (80)
EXPENSE_LIMIT NUMBER

EXPENSE_LIMIT_CURRENCY_CODE VARCHAR2 (15)
FCST_JOB_ID NUMBER

FCST_JOB_NAME VARCHAR2 (700)
FCST_JOB_GROUP_ID NUMBER

FCST_JOB_GROUP_NAME VARCHAR2 (30)
EXPENDITURE_ORG_ID NUMBER

EXPENDITURE_ORG_NAME VARCHAR2 (4000)
EXPENDITURE_ORGANIZATION_ID NUMBER

EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (4000)
EXPENDITURE_TYPE_CLASS VARCHAR2 (30)
EXPENDITURE_TYPE VARCHAR2 (30)
FCST_TP_AMOUNT_TYPE VARCHAR2 (30)
FCST_TP_AMOUNT_TYPE_NAME VARCHAR2 (80)
STAFFING_PRIORITY_CODE VARCHAR2 (30)
STAFFING_PRIORITY_NAME VARCHAR2 (80)
STAFFING_OWNER_PERSON_ID NUMBER

STAFFING_OWNER_NAME VARCHAR2 (4000)
PROJECT_TYPE VARCHAR2 (20) Y
REVENUE_BILL_RATE NUMBER

REVENUE_CURRENCY_CODE VARCHAR2 (15)
MARKUP_PERCENT NUMBER

PROJECT_SYSTEM_STATUS_CODE VARCHAR2 (30)
NO_OF_ACTIVE_CANDIDATES NUMBER

SOURCE_ASSIGNMENT_ID NUMBER

ASSIGNMENT_TEMPLATE_ID NUMBER

MASS_WF_IN_PROGRESS_FLAG VARCHAR2 (1)
COMPETENCE_MATCH_WEIGHTING NUMBER

AVAILABILITY_MATCH_WEIGHTING NUMBER

JOB_LEVEL_MATCH_WEIGHTING NUMBER

SEARCH_MIN_AVAILABILITY NUMBER

SEARCH_COUNTRY_NAME VARCHAR2 (80)
SEARCH_COUNTRY_CODE VARCHAR2 (2)
SEARCH_EXP_ORG_HIERARCHY VARCHAR2 (30)
SEARCH_EXP_ORG_STRUCT_VER_ID NUMBER

SEARCH_EXP_START_ORG VARCHAR2 (4000)
SEARCH_EXP_START_ORG_ID NUMBER

SEARCH_MIN_CANDIDATE_SCORE NUMBER

ENABLE_AUTO_CAND_NOM_FLAG VARCHAR2 (1)
LAST_AUTO_SEARCH_DATE DATE

ENABLE_AUTOMATED_SEARCH VARCHAR2 (1)
PENDING_APPROVAL_FLAG VARCHAR2 (1)
BILL_RATE_OVERRIDE NUMBER

BILL_RATE_CURR_OVERRIDE VARCHAR2 (30)
MARKUP_PERCENT_OVERRIDE NUMBER

DISCOUNT_PERCENTAGE NUMBER

RATE_DISC_REASON_CODE VARCHAR2 (30)
TP_RATE_OVERRIDE NUMBER

TP_CURRENCY_OVERRIDE VARCHAR2 (30)
TP_CALC_BASE_CODE_OVERRIDE VARCHAR2 (30)
TP_PERCENT_APPLIED_OVERRIDE NUMBER

MULTI_CURRENCY_BILLING_FLAG VARCHAR2 (1)
CREATION_DATE DATE
Y
FCST_PROCESS_LAST_RUN_DATE DATE

TRANSFER_PRICE_RATE NUMBER

TRANSFER_PR_RATE_CURR VARCHAR2 (15)
RESOURCE_LIST_MEMBER_ID NUMBER

RESOURCE_LIST_MEMBER_NAME VARCHAR2 (4000)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
PLANNING_RESOURCE_NAME VARCHAR2 (80)
PROJECT_STATUS VARCHAR2 (80)
PERSON_TYPE VARCHAR2 (80) Y
EMAIL_ADDRESS VARCHAR2 (240)
LAST_UPDATE_DATE DATE
Y

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APPS.PA_PROJECT_ASSIGNMENTS_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - FND_TERRITORIES_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - JTF_CALENDARS_TL
PACKAGE - PA_EXPENDITURES_UTILS
PACKAGE - PA_GENERATE_FORECAST_PUB
SYNONYM - PA_LOCATIONS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJECT_SUBTEAMS
SYNONYM - PA_PROJECT_SUBTEAM_PARTIES
SYNONYM - PA_RESOURCES_DENORM
SYNONYM - PA_RESOURCE_LIST_MEMBERS
PACKAGE - PA_RESOURCE_UTILS
PACKAGE - PA_ROLE_JOB_BG_UTILS
VIEW - PA_WORK_TYPES_VL
SYNONYM - PER_JOBS
SYNONYM - PER_JOB_GROUPS
SYNONYM - PER_ORGANIZATION_STRUCTURES
SYNONYM - PER_ORG_STRUCTURE_VERSIONS
- PA_PLANNING_RESOURCE_UTILS
- PA_PROJECT_ROLE_TYPES_VL
- PA_PROJECTS_ALL
- PER_PEOPLE_F

APPS.PA_PROJECT_ASSIGNMENTS_V is not referenced by any database object

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View: PA_PROJECT_BAL_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER (15)
PARENT_MEMBER_ID NUMBER (15)
START_DATE DATE

END_DATE DATE

BUDGET NUMBER

ACTUALS NUMBER

ENCUMBRANCES NUMBER

TOP_TASK_ID NUMBER (15)
ENCUMB_TYPE VARCHAR2 (10)

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APPS.PA_PROJECT_BAL_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_BC_BALANCES
SYNONYM - PA_BC_PACKETS
PACKAGE - PA_BUDGETARY_CONTROLS_PKG
SYNONYM - PA_BUDGET_ENTRY_METHODS
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - PA_PERIODS
- PA_PROJECTS_ALL
APPS.PA_PROJECT_BAL_V is referenced by following:

APPS
VIEW - PA_PRJ_FC_RESULTS_V
VIEW - PA_RES_FC_RESULTS_V
VIEW - PA_RES_GRP_FC_RESULTS_V
VIEW - PA_TASK_FC_RESULTS_V
VIEW - PA_TOP_TASK_FC_RESULTS_V

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View: PA_PROJECT_CLASSES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15)
CLASS_CATEGORY VARCHAR2 (30) Y
CLASS_CODE VARCHAR2 (30) Y
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
CODE_DESCRIPTION VARCHAR2 (250)
CODE_PERCENTAGE NUMBER

The percentage associated with this classification
OBJECT_ID NUMBER (15) Y The identifier of the object this classification belongs to
OBJECT_TYPE VARCHAR2 (30) Y The type of the object this classification belongs to
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
RECORD_VERSION_NUMBER NUMBER

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APPS.PA_PROJECT_CLASSES_V references the following:

APPS
SYNONYM - PA_CLASS_CODES
SYNONYM - PA_PROJECT_CLASSES
APPS.PA_PROJECT_CLASSES_V is referenced by following:

APPS
VIEW - PA_PROJECT_CLASS_TOTALS_V

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View: PA_PROJECT_CLASS_TOTALS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30)
Implementation-defined name that uniquely identifies the category
PROJECT_ID NUMBER (15)
The identifier of the project this group of classifications belongs to
CLASS_CODES VARCHAR2 (4000)
TOTAL_PERCENTAGE NUMBER

The total percentage associated with this group of classifications
EXCEPTIONS VARCHAR2 (4000)
The exceptions for this classification
SORT_ORDER VARCHAR2 (1)
The sort order for the classifications
CODE_DESCRIPTION VARCHAR2 (250)

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APPS.PA_PROJECT_CLASS_TOTALS_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
PACKAGE - PA_PROJECTS_MAINT_UTILS
SYNONYM - PA_PROJECT_CLASSES
VIEW - PA_PROJECT_CLASSES_V
SYNONYM - PA_PROJECT_TYPES_ALL
VIEW - PA_VALID_CATEGORIES_V

APPS.PA_PROJECT_CLASS_TOTALS_V is not referenced by any database object

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View: PA_PROJECT_CONTACTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
CONTACT_ID NUMBER (15) Y
PROJECT_CONTACT_TYPE_CODE VARCHAR2 (30) Y
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
CONTACT_TYPE VARCHAR2 (80) Y
CONTACT_NAME VARCHAR2 (92)
JOB_TITLE VARCHAR2 (100)
RECORD_VERSION_NUMBER NUMBER (15)
Stores the locking sequence number
BILL_SHIP_CUSTOMER_ID NUMBER (15) Y Stores the Bill To Customer Id or Ship To Customer Id

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APPS.PA_PROJECT_CONTACTS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - PA_PROJECT_CONTACTS
- PA_LOOKUPS

APPS.PA_PROJECT_CONTACTS_V is not referenced by any database object

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View: PA_PROJECT_CUSTOMERS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

PROJECT_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (360) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_STATUS VARCHAR2 (1)

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
PROJECT_RELATIONSHIP_CODE VARCHAR2 (30) Y
PROJECT_RELATIONSHIP_M VARCHAR2 (80) Y
CUSTOMER_BILL_SPLIT NUMBER (7)

BILL_TO_ADDRESS_ID NUMBER (15)

BILL_ADDRESS1 VARCHAR2 (240)

BILL_ADDRESS2 VARCHAR2 (240)

BILL_ADDRESS3 VARCHAR2 (240)

BILL_ADDRESS4 VARCHAR2 (489)

SHIP_TO_ADDRESS_ID NUMBER (15)

SHIP_ADDRESS1 VARCHAR2 (240)

SHIP_ADDRESS2 VARCHAR2 (240)

SHIP_ADDRESS3 VARCHAR2 (240)

SHIP_ADDRESS4 VARCHAR2 (489)

INV_CURRENCY_CODE VARCHAR2 (15) Y
INV_RATE_TYPE VARCHAR2 (30)
INV_RATE_DATE DATE

INV_EXCHANGE_RATE NUMBER

ALLOW_INV_USER_RATE_TYPE_FLAG VARCHAR2 (1)
BILL_ANOTHER_PROJECT_FLAG VARCHAR2 (1)
RECEIVER_TASK_ID NUMBER

PROJECT_NUMBER VARCHAR2 (25) Y The project number that uniquely identifies the project
TASK_NUMBER VARCHAR2 (25)
The user defined number that uniquely identifies the task within a project
RECORD_VERSION_NUMBER NUMBER (15)
- storing locking sequence number
PARTY_ID NUMBER (15) Y
PARTY_TYPE VARCHAR2 (30) Y
PROJECT_PARTY_ID NUMBER (15)
BILL_TO_CUSTOMER_ID NUMBER (15) Y - Bill To Customer Id
SHIP_TO_CUSTOMER_ID NUMBER (15) Y - Ship To Customer Id
DEFAULT_TOP_TASK_CUST_FLAG VARCHAR2 (1)
- Flag to identify if the customer is the default top task customer

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APPS.PA_PROJECT_CUSTOMERS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
VIEW - PA_CUSTOMERS_V
VIEW - PA_CUSTOMER_RELATIONSHIPS_V
SYNONYM - PA_PROJECT_CUSTOMERS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL
APPS.PA_PROJECT_CUSTOMERS_V is referenced by following:

APPS
VIEW - PA_OVERRIDE_FIELD_VALUES_V

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View: PA_PROJECT_DRIVERS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
DRIVER_TYPE_NAME VARCHAR2 (80)
DRIVER_CODE VARCHAR2 (55)

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APPS.PA_PROJECT_DRIVERS_V references the following:

APPS
SYNONYM - PA_CLASS_CATEGORIES
SYNONYM - PA_CLASS_CODES
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_CLASSES
SYNONYM - PA_PROJECT_TYPES_ALL

APPS.PA_PROJECT_DRIVERS_V is not referenced by any database object

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View: PA_PROJECT_FUNDINGS_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Used for accessing fundings information entered from external system

Columns
Name Datatype Length Mandatory Comments
PA_PROJECT_FUNDINGS_PROJECT_ID NUMBER (15)
Not used
PROJECT_FUNDING_ID NUMBER (15) Y The system-generated number that uniquely identifies the project funding record
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
AGREEMENT_ID NUMBER (15) Y The identifier of the agreement that is allocating funds to the project or task
PROJECT_ID NUMBER (15) Y The identifier of the project to which funds are allocated
TASK_ID NUMBER (15)
The identifier of the top task to which funds are allocated
BUDGET_TYPE_CODE VARCHAR2 (30) Y The status of the funding, indicating if it is baselined or not
ALLOCATED_AMOUNT NUMBER (22) Y Amount of funding allocated to the project or top task in funding currency
DATE_ALLOCATED DATE
Y The date on which the funding is allocated to the project or the top task
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
PM_FUNDING_REFERENCE VARCHAR2 (25)
The identifier of the funding in the external system from which the funding was imported.
PM_PRODUCT_CODE VARCHAR2 (25)
The identifier of the external system from which the funding was imported.
FUNDING_CURRENCY_CODE VARCHAR2 (15)
Currency code of the project funding currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code of the project
PROJECT_RATE_TYPE VARCHAR2 (30)
Funding currency to project currency exchange rate type
PROJECT_RATE_DATE DATE

Funding currency to project currency exchange rate date
PROJECT_EXCHANGE_RATE NUMBER

Funding currency to project currency exchange rate
PROJECT_ALLOCATED_AMOUNT NUMBER (22)
Amount of funding allocated to the project or top task iin the project currency
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code of the project
PROJFUNC_RATE_TYPE VARCHAR2 (30)
Funding currency to project functional currency exchange rate type
PROJFUNC_RATE_DATE DATE

Funding currency to project functional currency exchange rate date
PROJFUNC_EXCHANGE_RATE NUMBER

Funding currency to project functional currency exchange rate
PROJFUNC_ALLOCATED_AMOUNT NUMBER (22)
Amount of funding allocated to the project or top task in the project functional currency
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice processing currency code of the project
INVPROC_RATE_TYPE VARCHAR2 (30)
Funding currency to invoice procesiing currency exchange rate type
INVPROC_RATE_DATE DATE

Funding currency to invoice processing currency exchange rate date
INVPROC_EXCHANGE_RATE NUMBER

Funding currency to invoice processing currency exchange rate
INVPROC_ALLOCATED_AMOUNT NUMBER (22)
Amount of funding allocated to the project or top task in the invoice processing currency
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue processing currency code of the project
REVPROC_RATE_TYPE VARCHAR2 (30)
Funding currency to revenue processing currency exchange rate type
REVPROC_RATE_DATE DATE

Funding currency to revenue processing currency exchange rate date
REVPROC_EXCHANGE_RATE NUMBER

Funding currency to revenue processing currency exchange rate
REVPROC_ALLOCATED_AMOUNT NUMBER (22)
Amount of funding allocated to the project or top task in the revenue processing currency
FUNDING_CATEGORY VARCHAR2 (30)
Identifier of Funding Line
PJI_SUMMARIZED_FLAG VARCHAR2 (1)
PJI Summarized Flag
REVALUATION_THROUGH_DATE DATE

The date through which to derive the billed amount for revaluation process. This column will be populated by funding revaluation process
REVALUATION_RATE_DATE DATE

Revaluation rate date is used to derive the revaluation rate. This column will be populated by funding revaluation process
REVALUATION_PROJFUNC_RATE_TYPE VARCHAR2 (30)
Revaluation rate type is used to derive the revaluation rate for project functional currency. This column will be populated by funding revaluation process.
REVALUATION_PROJFUNC_RATE NUMBER

Revaluation exchange rate is used to convert the funding amount to project functional amount
REVALUATION_INVPROC_RATE_TYPE VARCHAR2 (30)
Revaluation rate type is used to derive the revaluation rate for invoice processing currency. This column will be populated by funding revaluation process
REVALUATION_INVPROC_RATE NUMBER

Revaluation exchange rate is used to convert the funding amount to invoice processing amount
FUNDING_INV_APPLIED_AMOUNT NUMBER

Invoice applied amount in funding currency. This column will be populated by funding revaluation process
FUNDING_INV_DUE_AMOUNT NUMBER

Invoice due amount in funding currency. This column will be populated by funding revaluation process
FUNDING_BACKLOG_AMOUNT NUMBER

Backlog amount in funding currency. This column will be populated by funding revaluation process
PROJFUNC_REALIZED_GAINS_AMT NUMBER

Realized Gains amount in project functional currency. This column will be populated by funding revaluation process
PROJFUNC_REALIZED_LOSSES_AMT NUMBER

Realized losses amount in project functional currency. This column will be populated by funding revaluation process
PROJFUNC_INV_APPLIED_AMOUNT NUMBER

Revalued invoice applied amount in project functional currency. This column will be populated by funding revaluation process
PROJFUNC_INV_DUE_AMOUNT NUMBER

Revalued invoice due amount in project functional currency. This column will be populated by funding revaluation process
PROJFUNC_BACKLOG_AMOUNT NUMBER

Revalued backlog amount in project functional currency . This column will be populated by funding revaluation process
NON_UPDATEABLE_FLAG VARCHAR2 (1)
This column indicates whether funding line is updateable or not. This column will be populated by funding revaluation processValid values Y or N.
INVPROC_BACKLOG_AMOUNT NUMBER

Revalued Backlog amount in invoice processing currency. This column will be populated by funding revaluation process
FUNDING_REVAL_AMOUNT NUMBER

Total baselined funding amount revaluation in funding currency. This column will be populated by funding revaluation process
PROJFUNC_REVAL_AMOUNT NUMBER

Total baselined funding amount in project functional currency. This column will be populated by funding revaluation process.
PROJFUNC_REVALUED_AMOUNT NUMBER

Revalued amount in project functional currency. This column will be populated by funding revaluation process
INVPROC_REVAL_AMOUNT NUMBER

Amount subject to revaluation in invoice processing currency. This column will be populated by funding revaluation process.
INVPROC_REVALUED_AMOUNT NUMBER

Revalued amount in invoice processing currency. This column will be populated by funding revaluation process
FUNDING_REVALUATION_FACTOR NUMBER

Funding revaluation factor which is used in the revaluation calculation.This column will be populated by funding revaluation process.
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
CI_ID NUMBER (15)
Unique identifier of the Control Item Id
SUBMIT_BASELINE_FLAG VARCHAR2 (1)
Flag indicating whether the funding line is submitted for baseline

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APPS.PA_PROJECT_FUNDINGS_AMG_V references the following:

APPS
SYNONYM - PA_PROJECT_FUNDINGS

APPS.PA_PROJECT_FUNDINGS_AMG_V is not referenced by any database object

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View: PA_PROJECT_FUNDINGS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_FUNDING_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
TASK_ID NUMBER (15)
TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
AGREEMENT_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (30) Y
ALLOCATED_AMOUNT NUMBER (22) Y - Amount of funding allocated to the project or top task in funding currency
DATE_ALLOCATED DATE
Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)
- Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
- Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
- Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
- Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
- Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
- Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
- Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
- Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
- Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
- Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
- Descriptive flexfield segment
LAST_UPDATE_DATE DATE
Y - Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y - Standard Who Column
CREATION_DATE DATE
Y - Standard Who Column
CREATED_BY NUMBER (15) Y - Standard Who Column
CREATED_BY_PERSON_NAME VARCHAR2 (0)
LAST_UPDATE_LOGIN NUMBER (15) Y - Standard Who Column
ALLOWABLE_FUNDING_LEVEL_CODE VARCHAR2 (30)
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
PM_FUNDING_REFERENCE VARCHAR2 (25)
- The identifier of the funding in the external system from which the funding was imported
PM_PRODUCT_CODE VARCHAR2 (25)
- The identifier of the external system from which the funding was imported
FUNDING_CURRENCY_CODE VARCHAR2 (15)
- Currency code of the project funding currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
- Project currency code of the project
PROJECT_RATE_TYPE VARCHAR2 (30)
- Funding currency to project currency exchange rate type
PROJECT_RATE_TYPE_NAME VARCHAR2 (4000)
- Funding currency to project currency exchange rate type name
PROJECT_BIL_RATE_DATE_CODE VARCHAR2 (30)
- Exchange rate date type for determining the date to use for conversion from funding currency to project currency for customer billing
PROJECT_RATE_DATE DATE

- Funding currency to project currency exchange rate date
PROJECT_EXCHANGE_RATE NUMBER

- Funding currency to project currency exchange rate
PROJECT_ALLOCATED_AMOUNT NUMBER (22)
- Amount of funding allocated to the project or top task in the project currency
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
- Project functional currency code of the project
PROJFUNC_RATE_TYPE VARCHAR2 (30)
- Funding currency to project functional currency exchange rate type
PROJFUNC_RATE_TYPE_NAME VARCHAR2 (4000)
- Funding currency to project functional currency exchange rate type name
PROJFUNC_BIL_RATE_DATE_CODE VARCHAR2 (30)
- Exchange rate date type for determining the date to use for conversion from funding currency to project functional currency for customer billing
PROJFUNC_RATE_DATE DATE

- Funding currency to project functional currency exchange rate date
PROJFUNC_EXCHANGE_RATE NUMBER

- Funding currency to project functional currency exchange rate
PROJFUNC_ALLOCATED_AMOUNT NUMBER (22)
- Amount of funding allocated to the project or top task in the project functional currency
INVPROC_CURRENCY_TYPE VARCHAR2 (30)
- Invoice processing currency type of the project
INVPROC_CURRENCY_CODE VARCHAR2 (15)
- Invoice processing currency code of the project
INVPROC_RATE_TYPE VARCHAR2 (30)
- Funding currency to invoice processing currency exchange rate type
INVPROC_RATE_DATE DATE

- Funding currency to invoice processing currency exchange rate date
INVPROC_EXCHANGE_RATE NUMBER

- Funding currency to invoice processing currency exchange rate
INVPROC_ALLOCATED_AMOUNT NUMBER (22)
- Amount of funding allocated to the project or top task in the invoice processing currency
REVPROC_CURRENCY_CODE VARCHAR2 (15)
- Revenue processing currency code of the project
REVPROC_RATE_TYPE VARCHAR2 (30)
- Funding currency to revenue processing currency exchange rate type
REVPROC_RATE_DATE DATE

- Funding currency to revenue processing currency exchange rate date
REVPROC_EXCHANGE_RATE NUMBER

- Funding currency to revenue processing currency exchange rate
REVPROC_ALLOCATED_AMOUNT NUMBER (22)
- Amount of funding allocated to the project or top task in the revenue processing currency
FUNDING_CATEGORY VARCHAR2 (30)
FUNDING_INV_APPLIED_AMOUNT NUMBER

FUNDING_INV_DUE_AMOUNT NUMBER

FUNDING_BACKLOG_AMOUNT NUMBER

PROJFUNC_REALIZED_GAINS_AMT NUMBER

PROJFUNC_REALIZED_LOSSES_AMT NUMBER

PROJFUNC_INV_APPLIED_AMOUNT NUMBER

PROJFUNC_INV_DUE_AMOUNT NUMBER

PROJFUNC_BACKLOG_AMOUNT NUMBER

INVPROC_BACKLOG_AMOUNT NUMBER

REVALUATION_PROJFUNC_RATE_TYPE VARCHAR2 (30)
- Revaluation rate type is used to derive the revaluation rate for project functional currency. This column will be populated by funding revaluation process.
REVAL_PROJFUNC_RATE_TYPE_NAME VARCHAR2 (4000)
REVALUATION_PROJFUNC_RATE_DATE VARCHAR2 (9)
- Revaluation rate date is used to derive the revaluation rate. This column will be populated by funding revaluation process.
REVALUATION_PROJFUNC_RATE NUMBER

- Revaluation exchange rate is used to convert the funding amount to project functional amount.
REVALUATION_INVPROC_RATE_TYPE VARCHAR2 (30)
- Revaluation rate type is used to derive the revaluation rate for invoice processing currency. This column will be populated by funding revaluation process.
REVAL_INVPROC_RATE_TYPE_NAME VARCHAR2 (4000)
REVALUATION_INVPROC_RATE_DATE VARCHAR2 (9)
- Revaluation rate date is used to derive the revaluation rate. This column will be populated by funding revaluation process.
REVALUATION_INVPROC_RATE NUMBER

- Revaluation exchange rate is used to convert the funding amount to invoice processing amount.
FUNDING_REVALUATION_FACTOR NUMBER

- Funding revaluation factor which is used in the revaluation calculation.This column will be populated by funding revaluation process.
CI_ID NUMBER (15)
- MRC Control Item ID.
ENABLE_TOP_TASK_CUSTOMER_FLAG VARCHAR2 (1)
- MRC Enable Top Task Customer Flag.

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APPS.PA_PROJECT_FUNDINGS_V references the following:

APPS
PACKAGE - PA_MULTI_CURRENCY
SYNONYM - PA_PROJECT_FUNDINGS
PACKAGE - PA_SECURITY
SYNONYM - PA_TASKS
- PA_PROJ_ELEMENTS_UTILS
- PA_PROJECTS_ALL
- PA_PROJECT_TYPES_ALL

APPS.PA_PROJECT_FUNDINGS_V is not referenced by any database object

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View: PA_PROJECT_FUNDING_AUDITS

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project to which funds are allocated
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_TYPE VARCHAR2 (20) Y
TASK_NUMBER VARCHAR2 (25)
AGREEMENT_NUMBER VARCHAR2 (50) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_NAME VARCHAR2 (360) Y
REVALUATION_DATE DATE

FUNDING_CURRENCY VARCHAR2 (15)
FUNDING_BASELINED_FUNDING NUMBER

FUNDING_AMOUNT_APPLIED NUMBER

FUNDING_AMOUNT_DUE NUMBER

FUNDING_BACKLOG NUMBER

FUNDING_REVALUATION_FACTOR NUMBER

FUNDING_BACKLOG_SUBJ_REVAL NUMBER

REVPROC_CURRENCY VARCHAR2 (15)
REVPROC_RATE_TYPE VARCHAR2 (30)
REVPROC_RATE_DATE DATE

REVPROC_RATE NUMBER

REVPROC_BACKLOG_REVALUED NUMBER

REVPROC_AMOUNT_APPLIED NUMBER

REVPROC_AMOUNT_DUE_REVALED NUMBER

REVPROC_REALIZED_GAINS NUMBER

REVPROC_REALIZED_LOSSES NUMBER

REVPROC_BASELINED_REVALUED NUMBER

REVPROC_BASELINED_BFR_REVAL NUMBER

REVPROC_REVALUATION_ADJ NUMBER (22)
INVPROC_CURRENCY VARCHAR2 (15)
INVPROC_RATE_TYPE VARCHAR2 (30)
INVPROC_RATE_DATE DATE

INVPROC_RATE NUMBER

INVPROC_BACKLOG_RAVALED NUMBER

INVPROC_BASELINED_REVALED NUMBER

INVPROC_BASELINED_BFR_REVAL NUMBER

INVPROC_REVALUATION_ADJ NUMBER (22)
EVENT_NUMBER NUMBER (15)
EVENT_TYPE VARCHAR2 (30)
EVENT_CLASSIFICATION VARCHAR2 (80)
EVENT_CURRENCY VARCHAR2 (15)
EVENT_AMOUNT NUMBER

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APPS.PA_PROJECT_FUNDING_AUDITS references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - PA_AGREEMENTS
SYNONYM - PA_EVENTS
SYNONYM - PA_EVENT_TYPES
VIEW - PA_LOOKUPS
PACKAGE - PA_MULTI_CURRENCY
SYNONYM - PA_PROJECTS
SYNONYM - PA_PROJECT_FUNDINGS
SYNONYM - PA_PROJECT_TYPES
SYNONYM - PA_TASKS

APPS.PA_PROJECT_FUNDING_AUDITS is not referenced by any database object

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View: PA_PROJECT_INVOICE_RECEIVABLES

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJECT_INVOICE_RECEIVABLES is a view of
outstanding receivables for invoices transferred from
Oracle Projects to Oracle Receivables.
For optimum performance in your reports and online
queries, always include PROJECT_ID in your selection
criteria.
.
.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project for which the invoice receivable applies
DRAFT_INVOICE_NUM NUMBER (15) Y The identifier of the draft invoice for which the receivable applies
RA_INVOICE_NUMBER VARCHAR2 (20)
The AR invoice number of the invoice for which the receivable applies
CUSTOMER_TRX_ID NUMBER (15)
The identifier of the invoice in Oracle Receivables for which the receivable applies
OPEN_AMOUNT NUMBER

The amount outstanding in Oracle Receivables. This value is blank if the draft invoice transfer status is not Accepted.

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APPS.PA_PROJECT_INVOICE_RECEIVABLES references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL
- PA_DRAFT_INVOICES

APPS.PA_PROJECT_INVOICE_RECEIVABLES is not referenced by any database object

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View: PA_PROJECT_INVOICE_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJECT_INVOICE_VIEW is a view of the released
invoices for a project that can be used for
management reporting and online queries.
For optimum performance in your reports and online
queries, always include PROJECT_ID in your selection
criteria.
.
.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the project for which the invoice is generated
DRAFT_INVOICE_NUM NUMBER (15) Y Sequential number that identifies the draft invoice within a project
RA_INVOICE_NUMBER VARCHAR2 (20)
Invoice number of the invoice in Oracle Receivables. This number is printed on the customer invoice
INVOICE_DATE DATE

Invoice date of the invoice that is printed on the customer invoice and from which the receivables is aged
APPROVED_DATE DATE

Date on which the draft invoice was approved
RELEASED_DATE DATE

Date on which the draft invoice was released
CREATION_DATE DATE
Y Standard Who Column
GL_DATE DATE

Date within the GL period in which the invoice is posted. This value is blank if the invoice has not been transferred to Oracle Receivables
GL_PERIOD VARCHAR2 (15)
GL period in which the invoice is posted. This value is blank if the invoice has not yet been transferred to Oracle Receivables
PA_PERIOD VARCHAR2 (20) Y PA period in which the invoice was generated
TOTAL_INVOICE_AMOUNT NUMBER

Total amount of the invoice, excluding retentions
RETENTION_AMOUNT NUMBER

Invoice retention amount. The retention amount is reported as a positive amount
INVOICE_AMOUNT NUMBER

Net invoice amount, which includes retentions. Invoice Amount = Total Invoice Amount - Retentions
DRAFT_INVOICE_NUM_CREDITED NUMBER (15)
Draft invoice invoice number that is credited by this draft invoice. The crediting invoice may be a credit memo or invoice write-off

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APPS.PA_PROJECT_INVOICE_VIEW references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_DRAFT_INVOICE_ITEMS
- PA_PERIOD_PROCESS_PKG
- PA_PERIODS
- PA_IMPLEMENTATIONS
- PA_DRAFT_INVOICES_ALL

APPS.PA_PROJECT_INVOICE_VIEW is not referenced by any database object

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View: PA_PROJECT_LISTS_PORTLET_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The system-generated number that uniquely identifies the project
NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the project
SEGMENT1 VARCHAR2 (25) Y The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options
PROJECT_TYPE VARCHAR2 (20) Y The project type that classifies the project and defaults project information upon project entry
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y Name of the organization
CARRYING_OUT_ORGANIZATION_NAME VARCHAR2 (30) Y
PUBLIC_SECTOR_FLAG VARCHAR2 (1) Y Flag that indicates whether the project is in the public sector or the private sector
PROJECT_STATUS_CODE VARCHAR2 (30) Y The status of the project.
PROJECT_STATUS_NAME VARCHAR2 (80) Y The user_defined project status name
DESCRIPTION VARCHAR2 (250)
The description of the project
START_DATE DATE

The date on which the project starts, expenditure items with item dates before the start date cannot be entered for the project
COMPLETION_DATE DATE

The date on which the project is completed; expenditure items with item dates after the completion date cannot be entered for the project
CLOSED_DATE DATE

The date that the project was closed by changing the project status to Closed
DISTRIBUTION_RULE VARCHAR2 (30)
The distribution rule that specifies the contract projects revenue accrual and billing method
TEMPLATE_FLAG VARCHAR2 (1)
Indicates whether the project is a Template or not
CREATED_FROM_PROJECT_ID NUMBER (15)
Holds the Project id of the source project. This value would be null for templates
TEMPLATE_START_DATE_ACTIVE DATE

The effective start date of the template
TEMPLATE_END_DATE_ACTIVE DATE

Last effective date of the Template
SUMMARY_FLAG VARCHAR2 (1) Y Flag used with the project key flexfield. The project key flexfield is not implemented
ENABLED_FLAG VARCHAR2 (1) Y Flag used with the key flexfield. The project key flexfield is not implemented
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y Currency code of the project
PERSON_ID NUMBER (15)
Project manager id
PERSON_NAME VARCHAR2 (240)
Project manager name
CUSTOMER_ID NUMBER

Primary customer id
CUSTOMER_NAME VARCHAR2 (4000)
Primary customer name
RESOURCE_ID NUMBER

Identifier of the Resource used by the active project manager
PM_PRODUCT_CODE VARCHAR2 (30)

PM_PROJECT_REFERENCE VARCHAR2 (25)

ACTUAL_START_DATE DATE

The actual start date of the project. Applicable only for a project that has originated from an external system.
ACTUAL_FINISH_DATE DATE

The actual finish date of the project. Applicable only for a project that has originated from an external system.
EARLY_START_DATE DATE

The early start date of the project. Applicable only for a project that has originated from an external system.
EARLY_FINISH_DATE DATE

The early finish date of the project. Applicable only for a project that has originated from an external system.
LATE_START_DATE DATE

The late start date of the project. Applicable only for a project that has originated from an external system.
LATE_FINISH_DATE DATE

The late finish date of the project. Applicable only for a project that has originated from an external system.
SCHEDULED_START_DATE DATE

The scheduled start date of the project. Applicable only for a project that has originated from an external system.
SCHEDULED_FINISH_DATE DATE

The scheduled finish date of the project. Applicable only for a project that has originated from an external system.
LOCATION_ID NUMBER (15)
Define a Project work site location.
COUNTRY_CODE VARCHAR2 (2)
The system generated number that uniquely identifies a location
COUNTRY_NAME VARCHAR2 (80)
Country name
REGION VARCHAR2 (240)
This is a free text column which the user enters while creating project, open assignment and staffed assignment. When this column value is defaulted it is the concatenated value of state and city
CITY VARCHAR2 (80)
The identifier of the city
PROBABILITY_MEMBER_ID NUMBER (15)
Project probability represents the probability of a project becoming approved. It is used as a weighting average for reporting
PROBABILITY_PERCENTAGE NUMBER

Probability percentage of the project becoming approved
EXPECTED_APPROVAL_DATE DATE

The expected date of the project approval. This is used for information purposes only.
PROJECT_VALUE NUMBER

Project value is used in reporting. For contract projects, it is the revenue amount. For capital and indirect projects, it is the cost amount. It is not assumed that the cost amount is raw or burdened.
PROGRESS_STATUS_CODE VARCHAR2 (30)
The progress status of the project.
PROGRESS_STATUS_NAME VARCHAR2 (80)
The progress status name of the project.
PROGRESS_ASOF_DATE DATE

The as of date of the project progress status.
RECORD_VERSION_NUMBER NUMBER (15)
Stores locking sequence number

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APPS.PA_PROJECT_LISTS_PORTLET_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - PA_LOOKUPS
PACKAGE - PA_PROJECTS_MAINT_UTILS
PACKAGE - PA_PROJECT_DATES_UTILS
VIEW - PA_PROJECT_LISTS_USER_V
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_PROGRESS_REPORTS
PACKAGE - PA_SECURITY_PVT

APPS.PA_PROJECT_LISTS_PORTLET_V is not referenced by any database object

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View: PA_PROJECT_LISTS_USER_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The system-generated number that uniquely identifies the project
NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the project
SEGMENT1 VARCHAR2 (25) Y The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options
PROJECT_TYPE VARCHAR2 (20) Y The project type that classifies the project and defaults project information upon project entry
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y Name of the organization
CARRYING_OUT_ORGANIZATION_NAME VARCHAR2 (240) Y
PUBLIC_SECTOR_FLAG VARCHAR2 (1) Y Flag that indicates whether the project is in the public sector or the private sector
PUBLIC_SECTOR VARCHAR2 (80) Y Indicates whether the project is in the public sector or the private sector
PROJECT_STATUS_CODE VARCHAR2 (30) Y The status of the project.
PROJECT_STATUS_NAME VARCHAR2 (80) Y The user_defined project status name
DESCRIPTION VARCHAR2 (250)
The description of the project
START_DATE DATE

The date on which the project starts, expenditure items with item dates before the start date cannot be entered for the project
COMPLETION_DATE DATE

The date on which the project is completed; expenditure items with item dates after the completion date cannot be entered for the project
CLOSED_DATE DATE

The date that the project was closed by changing the project status to Closed
DISTRIBUTION_RULE VARCHAR2 (30)
The distribution rule that specifies the contract projects revenue accrual and billing method
TEMPLATE_FLAG VARCHAR2 (1)
Indicates whether the project is a Template or not
CREATED_FROM_PROJECT_ID NUMBER (15)
Holds the Project id of the source project. This value would be null for templates
TEMPLATE_START_DATE_ACTIVE DATE

The effective start date of the template
TEMPLATE_END_DATE_ACTIVE DATE

Last effective date of the Template
SUMMARY_FLAG VARCHAR2 (1) Y Flag used with the project key flexfield. The project key flexfield is not implemented
ENABLED_FLAG VARCHAR2 (1) Y Flag used with the key flexfield. The project key flexfield is not implemented
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y Currency code of the project
PERSON_ID NUMBER (15)
Project manager id
PERSON_NAME VARCHAR2 (240)
Project manager name
CUSTOMER_ID NUMBER

Primary customer id
CUSTOMER_NAME VARCHAR2 (4000)
Primary customer name
RESOURCE_ID NUMBER

PM_PRODUCT_CODE VARCHAR2 (30)

PM_PROJECT_REFERENCE VARCHAR2 (25)

ACTUAL_START_DATE DATE

The actual start date of the project. Applicable only for a project that has originated from an external system.
ACTUAL_FINISH_DATE DATE

The actual finish date of the project. Applicable only for a project that has originated from an external system.
EARLY_START_DATE DATE

The early start date of the project. Applicable only for a project that has originated from an external system.
EARLY_FINISH_DATE DATE

The early finish date of the project. Applicable only for a project that has originated from an external system.
LATE_START_DATE DATE

The late start date of the project. Applicable only for a project that has originated from an external system.
LATE_FINISH_DATE DATE

The late finish date of the project. Applicable only for a project that has originated from an external system.
SCHEDULED_START_DATE DATE

The scheduled start date of the project. Applicable only for a project that has originated from an external system.
SCHEDULED_FINISH_DATE DATE

The scheduled finish date of the project. Applicable only for a project that has originated from an external system.
LOCATION_ID NUMBER (15)
COUNTRY_CODE VARCHAR2 (2)
COUNTRY_NAME VARCHAR2 (80)
REGION VARCHAR2 (240)
CITY VARCHAR2 (80)
PROBABILITY_MEMBER_ID NUMBER (15)
Project probability represents the probability of a project becoming approved. It is used as a weighting average for reporting
PROBABILITY_PERCENTAGE NUMBER

Probability percentage of the project becoming approved
EXPECTED_APPROVAL_DATE DATE

The expected date of the project approval. This is used for information purposes only.
PROJECT_VALUE NUMBER

Project value is used in reporting. For contract projects, it is the revenue amount. For capital and indirect projects, it is the cost amount. It is not assumed that the cost amount is raw or burdened.
SERVICE_TYPE_CODE VARCHAR2 (30) Y Service Type
PROGRESS_STATUS_CODE VARCHAR2 (30)
Progress Status Code
PROGRESS_STATUS_NAME VARCHAR2 (80)
Progress_Status_Name
PROGRESS_ICON VARCHAR2 (80)
Progress Icon
PROGRESS_ICON_ACTIVE VARCHAR2 (80)
Linked Progress Icon
PROGRESS_REPORT_END_DATE DATE

Progress Report End Date
RECORD_VERSION_NUMBER NUMBER (15)
Stores locking sequence number
VIEW_PSI_COLUMNS VARCHAR2 (1)
PSI_PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PSI_COLUMN4 NUMBER

PSI_COLUMN5 NUMBER

PSI_COLUMN6 NUMBER

PSI_COLUMN7 NUMBER

PSI_COLUMN8 NUMBER

PSI_COLUMN9 NUMBER

PSI_COLUMN10 NUMBER

PSI_COLUMN11 NUMBER

PSI_COLUMN12 NUMBER

PSI_COLUMN13 NUMBER

PSI_COLUMN14 NUMBER

PSI_COLUMN15 NUMBER

PSI_COLUMN16 NUMBER

PSI_COLUMN17 NUMBER

PSI_COLUMN18 NUMBER

PSI_COLUMN19 NUMBER

PSI_COLUMN20 NUMBER

PSI_COLUMN21 NUMBER

PSI_COLUMN22 NUMBER

PSI_COLUMN23 NUMBER

PSI_COLUMN24 NUMBER

PSI_COLUMN25 NUMBER

PSI_COLUMN26 NUMBER

PSI_COLUMN27 NUMBER

PSI_COLUMN28 NUMBER

PSI_COLUMN29 NUMBER

PSI_COLUMN30 NUMBER

PSI_COLUMN31 NUMBER

PSI_COLUMN32 NUMBER

PSI_COLUMN33 NUMBER

OPPORTUNITY_VALUE NUMBER

OPP_VALUE_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_OPP_VALUE NUMBER

PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJECT_OPP_VALUE NUMBER

REPORT_TYPE_NAME VARCHAR2 (80)
REPORT_TYPE_ID NUMBER (15)
SECURITY_LEVEL NUMBER

Project access level
SECURITY_LEVEL_NAME VARCHAR2 (80) Y Project access level name
PROJECT_LONG_NAME VARCHAR2 (240)
Project long name
PROJECT_START_DATE DATE

PROJECT_FINISH_DATE DATE

BASELINE_START_DATE DATE

BASELINE_FINISH_DATE DATE

TARGET_START_DATE DATE

TARGET_FINISH_DATE DATE

PROJECT_PRIORITY VARCHAR2 (80)

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APPS.PA_PROJECT_LISTS_USER_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_GRANTS
VIEW - FND_LOOKUPS
SYNONYM - FND_OBJECTS
VIEW - FND_TERRITORIES_VL
SYNONYM - FND_USER
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_LOCATIONS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROBABILITY_MEMBERS
PACKAGE - PA_PROJECTS_MAINT_UTILS
PACKAGE - PA_PROJECT_DATES_UTILS
SYNONYM - PA_PROJECT_OPP_ATTRS
SYNONYM - PA_PROJECT_PARTIES
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJECT_TYPES_ALL
PACKAGE - PA_SECURITY_PVT
SYNONYM - PER_ALL_PEOPLE_F
- PA_STATUS_PROJ_LIST_V
- PA_PROJECTS_ALL
- PA_PROJ_CURR_STATUS_REP_V
APPS.PA_PROJECT_LISTS_USER_V is referenced by following:

APPS
VIEW - PA_PROJECT_LISTS_PORTLET_V

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View: PA_PROJECT_LISTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The system-generated number that uniquely identifies the project
NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the project
SEGMENT1 VARCHAR2 (25) Y The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options
PROJECT_TYPE VARCHAR2 (20) Y The project type that classifies the project and defaults project information upon project entry
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y Name of the organization
CARRYING_OUT_ORGANIZATION_NAME VARCHAR2 (240) Y
PUBLIC_SECTOR_FLAG VARCHAR2 (1) Y Flag that indicates whether the project is in the public sector or the private sector
PUBLIC_SECTOR VARCHAR2 (80) Y Indicates whether the project is in the public sector or the private sector
PROJECT_STATUS_CODE VARCHAR2 (30) Y The status of the project.
PROJECT_STATUS_NAME VARCHAR2 (80) Y The user_defined project status name
DESCRIPTION VARCHAR2 (250)
The description of the project
START_DATE DATE

The date on which the project starts, expenditure items with item dates before the start date cannot be entered for the project
COMPLETION_DATE DATE

The date on which the project is completed; expenditure items with item dates after the completion date cannot be entered for the project
CLOSED_DATE DATE

The date that the project was closed by changing the project status to Closed
DISTRIBUTION_RULE VARCHAR2 (30)
The distribution rule that specifies the contract projects revenue accrual and billing method
TEMPLATE_FLAG VARCHAR2 (1)
Indicates whether the project is a Template or not
CREATED_FROM_PROJECT_ID NUMBER (15)
Holds the Project id of the source project. This value would be null for templates
TEMPLATE_START_DATE_ACTIVE DATE

The effective start date of the template
TEMPLATE_END_DATE_ACTIVE DATE

Last effective date of the Template
SUMMARY_FLAG VARCHAR2 (1) Y Flag used with the project key flexfield. The project key flexfield is not implemented
ENABLED_FLAG VARCHAR2 (1) Y Flag used with the key flexfield. The project key flexfield is not implemented
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y Currency code of the project
PERSON_ID NUMBER

Project manager id
PERSON_NAME VARCHAR2 (4000)
Project manager name
CUSTOMER_ID VARCHAR2 (0)
Primary customer id
CUSTOMER_NAME VARCHAR2 (4000)
Primary customer name
RESOURCE_ID VARCHAR2 (0)
PM_PRODUCT_CODE VARCHAR2 (30)

PM_PROJECT_REFERENCE VARCHAR2 (25)

ACTUAL_START_DATE DATE

The actual start date of the project. Applicable only for a project that has originated from an external system.
ACTUAL_FINISH_DATE DATE

The actual finish date of the project. Applicable only for a project that has originated from an external system.
EARLY_START_DATE DATE

The early start date of the project. Applicable only for a project that has originated from an external system.
EARLY_FINISH_DATE DATE

The early finish date of the project. Applicable only for a project that has originated from an external system.
LATE_START_DATE DATE

The late start date of the project. Applicable only for a project that has originated from an external system.
LATE_FINISH_DATE DATE

The late finish date of the project. Applicable only for a project that has originated from an external system.
SCHEDULED_START_DATE DATE

The scheduled start date of the project. Applicable only for a project that has originated from an external system.
SCHEDULED_FINISH_DATE DATE

The scheduled finish date of the project. Applicable only for a project that has originated from an external system.
LOCATION_ID NUMBER (15)
COUNTRY_CODE VARCHAR2 (2)
COUNTRY_NAME VARCHAR2 (80)
REGION VARCHAR2 (240)
CITY VARCHAR2 (80)
PROBABILITY_MEMBER_ID NUMBER (15)
Project probability represents the probability of a project becoming approved. It is used as a weighting average for reporting
PROBABILITY_PERCENTAGE NUMBER

Probability percentage of the project becoming approved
EXPECTED_APPROVAL_DATE DATE

The expected date of the project approval. This is used for information purposes only.
PROJECT_VALUE NUMBER

Project value is used in reporting. For contract projects, it is the revenue amount. For capital and indirect projects, it is the cost amount. It is not assumed that the cost amount is raw or burdened.
SERVICE_TYPE_CODE VARCHAR2 (30) Y Service Type
PROGRESS_STATUS_CODE VARCHAR2 (30)
Progress Status Code
PROGRESS_STATUS_NAME VARCHAR2 (80)
Progress_Status_Name
PROGRESS_ICON VARCHAR2 (80)
Progress Icon
PROGRESS_ICON_ACTIVE VARCHAR2 (80)
Linked Progress Icon
PROGRESS_REPORT_END_DATE DATE

Progress Report End Date
RECORD_VERSION_NUMBER NUMBER (15)
Stores locking sequence number
VIEW_PSI_COLUMNS CHAR (1)
PSI_PROJFUNC_CURRENCY_CODE VARCHAR2 (0)
PSI_COLUMN4 NUMBER

PSI_COLUMN5 NUMBER

PSI_COLUMN6 NUMBER

PSI_COLUMN7 NUMBER

PSI_COLUMN8 NUMBER

PSI_COLUMN9 NUMBER

PSI_COLUMN10 NUMBER

PSI_COLUMN11 NUMBER

PSI_COLUMN12 NUMBER

PSI_COLUMN13 NUMBER

PSI_COLUMN14 NUMBER

PSI_COLUMN15 NUMBER

PSI_COLUMN16 NUMBER

PSI_COLUMN17 NUMBER

PSI_COLUMN18 NUMBER

PSI_COLUMN19 NUMBER

PSI_COLUMN20 NUMBER

PSI_COLUMN21 NUMBER

PSI_COLUMN22 NUMBER

PSI_COLUMN23 NUMBER

PSI_COLUMN24 NUMBER

PSI_COLUMN25 NUMBER

PSI_COLUMN26 NUMBER

PSI_COLUMN27 NUMBER

PSI_COLUMN28 NUMBER

PSI_COLUMN29 NUMBER

PSI_COLUMN30 NUMBER

PSI_COLUMN31 NUMBER

PSI_COLUMN32 NUMBER

PSI_COLUMN33 NUMBER

OPPORTUNITY_VALUE NUMBER

OPP_VALUE_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_OPP_VALUE NUMBER

PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJECT_OPP_VALUE NUMBER

REPORT_TYPE_NAME VARCHAR2 (80)
REPORT_TYPE_ID NUMBER (15)
SECURITY_LEVEL NUMBER

Project access level
SECURITY_LEVEL_NAME VARCHAR2 (80) Y Project access level name
PROJECT_LONG_NAME VARCHAR2 (240)
Project long name
PROJECT_START_DATE DATE

Project start date
PROJECT_FINISH_DATE DATE

Project finish date
BASELINE_START_DATE DATE

Baseline start date
BASELINE_FINISH_DATE DATE

Baseline finish date
TARGET_START_DATE DATE

Target start date
TARGET_FINISH_DATE DATE

Target finish date
PROJECT_PRIORITY VARCHAR2 (80)
Project priority

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APPS.PA_PROJECT_LISTS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
VIEW - FND_TERRITORIES_VL
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_LOCATIONS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROBABILITY_MEMBERS
PACKAGE - PA_PROJECTS_MAINT_UTILS
PACKAGE - PA_PROJECT_DATES_UTILS
SYNONYM - PA_PROJECT_OPP_ATTRS
PACKAGE - PA_PROJECT_PARTIES_UTILS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJECT_TYPES_ALL
- PA_PROJ_CURR_STATUS_REP_V
- PA_PROJECTS_ALL

APPS.PA_PROJECT_LISTS_V is not referenced by any database object

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View: PA_PROJECT_MANAGERS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10) Y
FULL_NAME VARCHAR2 (240)
EMPLOYEE_NUMBER VARCHAR2 (30)

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APPS.PA_PROJECT_MANAGERS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
- PA_PROJECT_PLAYERS
- PA_PROJECTS
- PER_PEOPLE_F

APPS.PA_PROJECT_MANAGERS_V is not referenced by any database object

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View: PA_PROJECT_OPEN_ASSNS_STAFF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
STAFFING_ANALYST_ID NUMBER

PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
ORGANIZATION_ID NUMBER (15) Y
ORGANIZATION_NAME VARCHAR2 (240) Y
PROJECT_MANAGER_ID NUMBER

PROJECT_MANAGER_NAME VARCHAR2 (4000)
PROJECT_MANAGER_RESOURCE_ID NUMBER

ASSIGNMENT_ID NUMBER
Y
ASSIGNMENT_NAME VARCHAR2 (80) Y
ASSIGNMENT_TYPE VARCHAR2 (30) Y
START_DATE DATE

END_DATE DATE

MIN_RESOURCE_JOB_LEVEL NUMBER

MAX_RESOURCE_JOB_LEVEL NUMBER

RECORD_VERSION_NUMBER NUMBER
Y
STATUS_NAME VARCHAR2 (80)
STATUS_CODE VARCHAR2 (30)
ASSIGNMENT_LOCATION_ID NUMBER

STAFFING_PRIORITY_CODE VARCHAR2 (30)
STAFFING_PRIORITY_NAME VARCHAR2 (80)
NO_OF_ACTIVE_CANDIDATES NUMBER

COMPETENCE_MATCH_WEIGHTING NUMBER

AVAILABILITY_MATCH_WEIGHTING NUMBER

JOB_LEVEL_MATCH_WEIGHTING NUMBER

CITY VARCHAR2 (80)
REGION VARCHAR2 (240)
COUNTRY_CODE VARCHAR2 (2)
COUNTRY VARCHAR2 (80)
ASSIGNMENT_EFFORT NUMBER

ASSIGNMENT_DURATION NUMBER

CALENDAR_NAME VARCHAR2 (50)
PROJECT_ROLE_ID NUMBER

PROJECT_ROLE_NAME VARCHAR2 (80) Y
WORK_TYPE_ID NUMBER

WORK_TYPE_NAME VARCHAR2 (80) Y
PROJECT_NAME_NUMBER VARCHAR2 (57)
CUSTOMER_NAME VARCHAR2 (4000)
ASSIGNMENT_NUMBER NUMBER

PROJECT_SUBTEAM_ID NUMBER

PROJECT_SUBTEAM_NAME VARCHAR2 (80)
DESCRIPTION VARCHAR2 (2000)
ADDITIONAL_INFORMATION VARCHAR2 (2000)
EXTENSION_POSSIBLE VARCHAR2 (1)
EXPENSE_OWNER VARCHAR2 (30)
EXPENSE_LIMIT NUMBER

SEARCH_MIN_AVAILABILITY NUMBER

ENABLE_AUTOMATED_SEARCH VARCHAR2 (1)
SEARCH_EXP_ORG_HIERARCHY VARCHAR2 (30)
SEARCH_EXP_ORG_STRUCT_VER_ID NUMBER

SEARCH_EXP_START_ORG VARCHAR2 (4000)
SEARCH_EXP_START_ORG_ID NUMBER

SEARCH_COUNTRY_NAME VARCHAR2 (80)
SEARCH_COUNTRY_CODE VARCHAR2 (2)
SEARCH_MIN_CANDIDATE_SCORE NUMBER

EXPENDITURE_ORG_ID NUMBER

EXPENDITURE_ORG_NAME VARCHAR2 (4000)
EXPENDITURE_ORGANIZATION_ID NUMBER

EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (4000)
EXPENDITURE_TYPE_CLASS VARCHAR2 (30)
EXPENDITURE_TYPE VARCHAR2 (30)
FCST_JOB_GROUP_ID NUMBER

FCST_JOB_GROUP_NAME VARCHAR2 (30)
FCST_JOB_ID NUMBER

FCST_JOB_NAME VARCHAR2 (700)
BILL_RATE_OVERRIDE NUMBER

TP_RATE_OVERRIDE NUMBER

ENABLE_AUTO_CAND_NOM_FLAG VARCHAR2 (1)
ACTION_SET_ID NUMBER (15) Y
ACTION_SET_NAME VARCHAR2 (80) Y
MULTIPLE_STATUS_FLAG VARCHAR2 (1) Y
PROJECT_SUBTEAM_PARTY_ID NUMBER

STAFFING_OWNER_PERSON_ID NUMBER

STAFFING_OWNER_NAME VARCHAR2 (4000)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
ACTION_SET_STATUS_NAME VARCHAR2 (80)
ACTION_SET_STATUS_CODE VARCHAR2 (30)
CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y

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APPS.PA_PROJECT_OPEN_ASSNS_STAFF_V references the following:

APPS
SYNONYM - FND_COMPILED_MENU_FUNCTIONS
SYNONYM - FND_FORM_FUNCTIONS
PACKAGE - FND_GLOBAL
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
SYNONYM - FND_OBJECT_INSTANCE_SETS
SYNONYM - FND_TERRITORIES_TL
SYNONYM - FND_USER
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - JTF_CALENDARS_TL
SYNONYM - PA_ACTION_SETS
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_LOCATIONS
VIEW - PA_LOOKUPS
PACKAGE - PA_PROJECTS_MAINT_UTILS
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_PROJECT_PARTIES
PACKAGE - PA_PROJECT_PARTIES_UTILS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJECT_SUBTEAMS
SYNONYM - PA_PROJECT_SUBTEAM_PARTIES
PACKAGE - PA_RESOURCE_PVT
PACKAGE - PA_RESOURCE_UTILS
PACKAGE - PA_ROLE_JOB_BG_UTILS
SYNONYM - PA_ROLE_STATUS_MENU_MAP
PACKAGE - PA_SECURITY_PVT
PACKAGE - PA_UTILS
VIEW - PA_WORK_TYPES_V
SYNONYM - PER_JOBS
SYNONYM - PER_JOB_GROUPS
SYNONYM - PER_ORGANIZATION_STRUCTURES
SYNONYM - PER_ORG_STRUCTURE_VERSIONS
- PA_PROJECTS_ALL
- PA_PROJECT_ROLE_TYPES
- PA_ADVERTISED_OPEN_REQ_V

APPS.PA_PROJECT_OPEN_ASSNS_STAFF_V is not referenced by any database object

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View: PA_PROJECT_OPEN_ASSNS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
STAFFING_ANALYST_ID CHAR (1)
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
ORGANIZATION_ID NUMBER (15) Y
ORGANIZATION_NAME VARCHAR2 (240) Y
PROJECT_MANAGER_ID NUMBER

PROJECT_MANAGER_NAME VARCHAR2 (4000)
PROJECT_MANAGER_RESOURCE_ID NUMBER

ASSIGNMENT_ID NUMBER
Y
ASSIGNMENT_NAME VARCHAR2 (80) Y
ASSIGNMENT_TYPE VARCHAR2 (30) Y
START_DATE DATE

END_DATE DATE

MIN_RESOURCE_JOB_LEVEL NUMBER

MAX_RESOURCE_JOB_LEVEL NUMBER

RECORD_VERSION_NUMBER NUMBER
Y
STATUS_NAME VARCHAR2 (80)
STATUS_CODE VARCHAR2 (30)
ASSIGNMENT_LOCATION_ID NUMBER

STAFFING_PRIORITY_CODE VARCHAR2 (30)
STAFFING_PRIORITY_NAME VARCHAR2 (80)
NO_OF_ACTIVE_CANDIDATES NUMBER

COMPETENCE_MATCH_WEIGHTING NUMBER

AVAILABILITY_MATCH_WEIGHTING NUMBER

JOB_LEVEL_MATCH_WEIGHTING NUMBER

CITY VARCHAR2 (80)
REGION VARCHAR2 (240)
COUNTRY_CODE VARCHAR2 (2)
COUNTRY VARCHAR2 (80)
ASSIGNMENT_EFFORT NUMBER

ASSIGNMENT_DURATION NUMBER

CALENDAR_NAME VARCHAR2 (50)
PROJECT_ROLE_ID NUMBER

PROJECT_ROLE_NAME VARCHAR2 (80) Y
WORK_TYPE_ID NUMBER

WORK_TYPE_NAME VARCHAR2 (80) Y
PROJECT_NAME_NUMBER VARCHAR2 (57)
CUSTOMER_NAME VARCHAR2 (4000)
ASSIGNMENT_NUMBER NUMBER

PROJECT_SUBTEAM_ID NUMBER

PROJECT_SUBTEAM_NAME VARCHAR2 (80)
DESCRIPTION VARCHAR2 (2000)
ADDITIONAL_INFORMATION VARCHAR2 (2000)
EXTENSION_POSSIBLE VARCHAR2 (1)
EXPENSE_OWNER VARCHAR2 (30)
EXPENSE_LIMIT NUMBER

SEARCH_MIN_AVAILABILITY NUMBER

ENABLE_AUTOMATED_SEARCH VARCHAR2 (1)
SEARCH_EXP_ORG_HIERARCHY VARCHAR2 (30)
SEARCH_EXP_ORG_STRUCT_VER_ID NUMBER

SEARCH_EXP_START_ORG VARCHAR2 (4000)
SEARCH_EXP_START_ORG_ID NUMBER

SEARCH_COUNTRY_NAME VARCHAR2 (80)
SEARCH_COUNTRY_CODE VARCHAR2 (2)
SEARCH_MIN_CANDIDATE_SCORE NUMBER

EXPENDITURE_ORG_ID NUMBER

EXPENDITURE_ORG_NAME VARCHAR2 (4000)
EXPENDITURE_ORGANIZATION_ID NUMBER

EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (4000)
EXPENDITURE_TYPE_CLASS VARCHAR2 (30)
EXPENDITURE_TYPE VARCHAR2 (30)
FCST_JOB_GROUP_ID NUMBER

FCST_JOB_GROUP_NAME VARCHAR2 (30)
FCST_JOB_ID NUMBER

FCST_JOB_NAME VARCHAR2 (700)
BILL_RATE_OVERRIDE NUMBER

TP_RATE_OVERRIDE NUMBER

ENABLE_AUTO_CAND_NOM_FLAG VARCHAR2 (1)
ACTION_SET_ID NUMBER (15) Y
ACTION_SET_NAME VARCHAR2 (80) Y
MULTIPLE_STATUS_FLAG VARCHAR2 (1) Y
PROJECT_SUBTEAM_PARTY_ID NUMBER

STAFFING_OWNER_PERSON_ID NUMBER

STAFFING_OWNER_NAME VARCHAR2 (4000)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
ACTION_SET_STATUS_NAME VARCHAR2 (80)
ACTION_SET_STATUS_CODE VARCHAR2 (30)

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APPS.PA_PROJECT_OPEN_ASSNS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_TERRITORIES_TL
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - JTF_CALENDARS_TL
SYNONYM - PA_ACTION_SETS
SYNONYM - PA_LOCATIONS
VIEW - PA_LOOKUPS
PACKAGE - PA_PROJECTS_MAINT_UTILS
SYNONYM - PA_PROJECT_ASSIGNMENTS
PACKAGE - PA_PROJECT_PARTIES_UTILS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJECT_SUBTEAMS
SYNONYM - PA_PROJECT_SUBTEAM_PARTIES
PACKAGE - PA_RESOURCE_PVT
PACKAGE - PA_RESOURCE_UTILS
PACKAGE - PA_ROLE_JOB_BG_UTILS
VIEW - PA_WORK_TYPES_V
SYNONYM - PER_JOBS
SYNONYM - PER_JOB_GROUPS
SYNONYM - PER_ORGANIZATION_STRUCTURES
SYNONYM - PER_ORG_STRUCTURE_VERSIONS
- PA_PROJECTS_ALL
- PA_ADVERTISED_OPEN_REQ_V
- PA_PROJECT_ROLE_TYPES

APPS.PA_PROJECT_OPEN_ASSNS_V is not referenced by any database object

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View: PA_PROJECT_OPTIONS_SS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
SORT_ORDER NUMBER
Y
OPTION_CODE VARCHAR2 (30) Y
OPTION_NAME VARCHAR2 (80) Y
PARENT_OPTION_CODE VARCHAR2 (30)
PROJECT_LEVEL_FLAG VARCHAR2 (1) Y
TASK_LEVEL_CODE VARCHAR2 (2) Y
DISPLAYED_FLAG VARCHAR2 (1)
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15) Y
OPTION_FUNCTION_NAME VARCHAR2 (430)
CHILD_INDICATOR VARCHAR2 (1)
INTERNAL_PRODUCT_CODE VARCHAR2 (30)
ACCESS_MODULE VARCHAR2 (30)
TOP_OPTION_CODE VARCHAR2 (30)
HEADER_FLAG VARCHAR2 (4000)
WEB_HTML_CALL VARCHAR2 (240)
ALLOW_OVERRIDE_ENABLED_FLAG VARCHAR2 (1)
USAGE_CODE VARCHAR2 (1)

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APPS.PA_PROJECT_OPTIONS_SS_V references the following:

APPS
SYNONYM - FND_FORM_FUNCTIONS
VIEW - PA_LOOKUPS
SYNONYM - PA_OPTIONS
PACKAGE - PA_PRODUCT_INSTALL_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_OPTIONS
PACKAGE - PA_PROJECT_UTILS
PACKAGE - PA_PROJ_TEMPLATE_SETUP_UTILS
PACKAGE - PA_SECURITY_PVT

APPS.PA_PROJECT_OPTIONS_SS_V is not referenced by any database object

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View: PA_PROJECT_OPTIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

SORT_ORDER NUMBER

OPTION_CODE VARCHAR2 (30)
OPTION_NAME VARCHAR2 (80)
PARENT_OPTION_CODE VARCHAR2 (30)
PROJECT_LEVEL_FLAG VARCHAR2 (1)
TASK_LEVEL_CODE VARCHAR2 (2)
DISPLAYED_FLAG CHAR (1)
LAST_UPDATED_BY NUMBER

Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
CREATED_BY NUMBER

Standard Who Column
CREATION_DATE DATE

Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
OPTION_FUNCTION_NAME VARCHAR2 (430)
CHILD_INDICATOR VARCHAR2 (1)
INTERNAL_PRODUCT_CODE VARCHAR2 (30)
ALLOW_OVERRIDE_ENABLED_FLAG VARCHAR2 (1)
USAGE_CODE VARCHAR2 (1)

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APPS.PA_PROJECT_OPTIONS_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_OPTIONS
SYNONYM - PA_PROJECT_OPTIONS
- PA_PROJECT_UTILS
- PA_PROJECTS

APPS.PA_PROJECT_OPTIONS_V is not referenced by any database object

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View: PA_PROJECT_PARTIES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_PARTY_ID NUMBER (15)
OBJECT_ID NUMBER

OBJECT_TYPE VARCHAR2 (30)
PROJECT_ID NUMBER (15)
RESOURCE_ID NUMBER (15)
RESOURCE_TYPE_ID NUMBER (15)
RESOURCE_SOURCE_ID NUMBER (15)
RESOURCE_SOURCE_NAME VARCHAR2 (360)
PROJECT_ROLE_ID NUMBER

PROJECT_ROLE_TYPE VARCHAR2 (20)
PROJECT_ROLE_MEANING VARCHAR2 (80)
ROLE_PARTY_CLASS VARCHAR2 (30)
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

SCHEDULED_FLAG VARCHAR2 (1)
RECORD_VERSION_NUMBER NUMBER

PROJECT_START_DATE DATE

PROJECT_END_DATE DATE

GRANT_ID RAW (16)
ASSIGNMENT_ID NUMBER

ASSIGN_RECORD_VERSION_NUMBER NUMBER

PENDING_APPROVAL VARCHAR2 (4000)
ORGANIZATION_ID NUMBER

ORGANIZATION_NAME VARCHAR2 (360)
PHONE_NUMBER VARCHAR2 (4000)
EMAIL_ADDRESS VARCHAR2 (2000)
JOB_TITLE VARCHAR2 (700)
PARTY_TYPE VARCHAR2 (12)
ACTIVE VARCHAR2 (4000)
USER_NAME VARCHAR2 (100)
USER_ID NUMBER

RESOURCE_PARTY_ID NUMBER (15)

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APPS.PA_PROJECT_PARTIES_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HR_GENERAL
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
PACKAGE - PA_ASGMT_WFSTD
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_PROJECT_PARTIES
PACKAGE - PA_PROJECT_PARTIES_UTILS
VIEW - PA_PROJECT_ROLE_TYPES
VIEW - PA_PROJECT_ROLE_TYPES_VL
PACKAGE - PA_ROLE_JOB_BG_UTILS
SYNONYM - PER_ALL_ASSIGNMENTS_F
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_JOBS
- PA_PROJECTS_ALL

APPS.PA_PROJECT_PARTIES_V is not referenced by any database object

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View: PA_PROJECT_PLAYERS

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

This view is a substitute for the PA_PROJECT_PLAYERS table

Columns
Name Datatype Length Mandatory Comments
PROJECT_PARTY_ID NUMBER (15) Y System generated number that uniquely identifies the project party
PROJECT_ID NUMBER
Y The identifier of the project
PERSON_ID NUMBER (15) Y The identifier of the employee assigned to the project.
PROJECT_ROLE_TYPE VARCHAR2 (20) Y The role that is assigned to the person
RESOURCE_ID NUMBER (15)
The identifier of the resource assigned to the project.
RESOURCE_TYPE_ID NUMBER (15) Y The identifier of the type of the resource, such as EMPLOYEE
START_DATE_ACTIVE DATE
Y The first effective date for the person
GRANT_ID RAW (16)
Identifier of the grant that the user has on the project
SCHEDULED_FLAG VARCHAR2 (1)
Flag indicating whether an assignment exists for this person
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

END_DATE_ACTIVE DATE

The last effective date for the person
RECORD_VERSION_NUMBER NUMBER

Sequence number used for locking strategy in SS environment

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APPS.PA_PROJECT_PLAYERS references the following:

APPS
SYNONYM - PA_PROJECT_PARTIES
SYNONYM - PA_PROJECT_ROLE_TYPES_B
SYNONYM - PA_ROLE_CONTROLS
APPS.PA_PROJECT_PLAYERS is referenced by following:

APPS
VIEW - PA_FCST_PROJECT_LIST_V
VIEW - PA_REP_PROJ_REQHRS_GLD_V
VIEW - PA_REP_PROJ_REQHRS_GL_V
VIEW - PA_REP_PROJ_REQHRS_PAD_V
VIEW - PA_REP_PROJ_REQHRS_PA_V
VIEW - PA_REP_PROJ_REQHRS_WKD_V
VIEW - PA_REP_PROJ_REQHRS_WK_V
VIEW - PA_REP_PROJ_SP_GL_V
VIEW - PA_REP_PROJ_SP_PA_V
VIEW - PJM_PROJECT_PROJ_SUMMARY_V
VIEW - PJM_PROJECT_PROJ_V

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View: PA_PROJECT_PLAYERS_ALL_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10) Y
FULL_NAME VARCHAR2 (240)
EMPLOYEE_NUMBER VARCHAR2 (30)
PERSON_TYPE VARCHAR2 (80) Y

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APPS.PA_PROJECT_PLAYERS_ALL_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
- PA_PROJECT_PLAYERS
- PA_LOOKUPS
- PA_PROJECTS
- PER_PEOPLE_F

APPS.PA_PROJECT_PLAYERS_ALL_V is not referenced by any database object

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View: PA_PROJECT_PLAYERS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER
Y
PERSON_ID NUMBER (15) Y
FULL_NAME VARCHAR2 (4000)

LAST_NAME VARCHAR2 (4000)

FIRST_NAME VARCHAR2 (4000)

MIDDLE_NAMES VARCHAR2 (4000)

EMPLOYEE_NUMBER VARCHAR2 (4000)

START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE


ROLE VARCHAR2 (80) Y

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APPS.PA_PROJECT_PLAYERS_V references the following:

APPS
PACKAGE - PA_ROLE_JOB_BG_UTILS
PACKAGE - PA_UTILS
- PA_PROJECT_PLAYERS
- PA_PROJECT_ROLE_TYPES

APPS.PA_PROJECT_PLAYERS_V is not referenced by any database object

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View: PA_PROJECT_PLAYER_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10)
System generated person primary key from PER_PERSON_SELECT.
FULL_NAME VARCHAR2 (240)
Concatenation of last name, title, first name, middle names and the name the person is known by.
EMPLOYEE_NUMBER VARCHAR2 (30)
Number assigned to a person if they have been an employee.
ORGANIZATION_ID NUMBER (15)
Internal identifier for the organization assignment of the person.
ORGANIZATION_NAME VARCHAR2 (240)
Name of the organization the person belongs to.
EFFECTIVE_START_DATE DATE

Effective start date of the person.
PERSON_TYPE VARCHAR2 (3)
Person Type of the person -Employee ,Applicant or Contingent Worker.

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APPS.PA_PROJECT_PLAYER_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PER_ALL_ASSIGNMENTS_F
- PER_PEOPLE_F

APPS.PA_PROJECT_PLAYER_V is not referenced by any database object

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View: PA_PROJECT_REPORTS_VL

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
REPORT_VIEW_ID NUMBER
Y Unique identifier of the RBS element name.
CREATION_DATE DATE

Standard Who Column.
LAST_UPDATE_DATE DATE

Standard Who Column.
CREATED_BY NUMBER

Standard Who Column.
LAST_UPDATED_BY NUMBER

Standard Who Column.
USER_ID NUMBER (22) Y User Id .
RESPONSIBILITY_ID NUMBER (22)
Responsibility Id.
CRITERIA_TEMPLATE_CODE VARCHAR2 (30) Y Criteria Template Code.
RESULT_FORMAT_CODE VARCHAR2 (30) Y Result Format Code.
CONTEXT_CODE VARCHAR2 (30) Y Context code.
REPORT_VIEW_NAME VARCHAR2 (80) Y Name of the report view.
DESCRIPTION VARCHAR2 (2000)
Description.

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APPS.PA_PROJECT_REPORTS_VL references the following:

APPS
SYNONYM - PA_PROJECT_REPORTS_B
SYNONYM - PA_PROJECT_REPORTS_TL

APPS.PA_PROJECT_REPORTS_VL is not referenced by any database object

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View: PA_PROJECT_REQUESTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
REQUEST_ID NUMBER (15) Y The system-generated number that uniquely identifies the project request
REQUEST_NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the project request.
REQUEST_NUMBER VARCHAR2 (25) Y The project request number that uniquely identifies the project request. The project request number can be user-defined or system-generated as defined i n the implementation options. (Note: in Phase 1, only system-generated project n umber is allowed.
REQUEST_TYPE VARCHAR2 (80) Y The request type that classifies the project request.
REQUEST_STATUS_NAME VARCHAR2 (80) Y The name of the request status.
REQUEST_SYSTEM_STATUS_CODE VARCHAR2 (30) Y The request system status code.
DESCRIPTION VARCHAR2 (250)
The description of the project request.
EXPECTED_PROJECT_APPROVAL_DATE DATE

Expected approval date of the proposed project.
CLOSED_DATE DATE

The date that the project request was closed by changing the request stat us to CLOSED
SOURCE_NAME VARCHAR2 (240)
Source application name for the project request.
SOURCE_REFERENCE VARCHAR2 (25)
The identifier in the external project management system from which the p roject request was created.
VALUE NUMBER (15)
Monetary value of the proposed project.
CURRENCY_CODE VARCHAR2 (15)
Currency code for the proposed project.
PARTY_NAME VARCHAR2 (360)
The name of project request customer.
PARTY_NUMBER VARCHAR2 (30)
The number of project request customer.
ADDRESS1 VARCHAR2 (240)
The address of project request customer.
ADDRESS2 VARCHAR2 (240)
The address of project request customer.
ADDRESS3 VARCHAR2 (240)
The address of project request customer.
ADDRESS4 VARCHAR2 (240)
The address of project request customer.
CITY VARCHAR2 (60)
The city in which the project request customer is located.
COUNTY VARCHAR2 (60)
The county in which the project request customer is located.
STATE VARCHAR2 (60)
The state in which the project request customer is located.
PROVINCE VARCHAR2 (60)
The province in which the project request customer is located.
COUNTRY VARCHAR2 (60)
The country in which the project request customer is located.
POSTAL_CODE VARCHAR2 (60)
The postal_code in which the project request customer is located.
ADDRESS_LINES_PHONETIC VARCHAR2 (560)
Phonetic or Kana representation of the Kanji address lines (used in Japan).
CUSTOMER_NUMBER VARCHAR2 (30)
The account number of the the project request customer.
ACCOUNT_NAME VARCHAR2 (240)
The account name of the the project request customer.
SOURCE_ORGANIZATION VARCHAR2 (4000)
The name of the organization in the external project management system from which the project request was created.
RECORD_VERSION_NUMBER NUMBER (15) Y Indicates the version of the project request record. The column increments by one upon each saved modification to the project request record.

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APPS.PA_PROJECT_REQUESTS_V references the following:

APPS
PACKAGE - FND_ACCESS_CONTROL_UTIL
SYNONYM - FND_APPLICATION_TL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_REQUESTS
SYNONYM - PA_PROJECT_STATUSES

APPS.PA_PROJECT_REQUESTS_V is not referenced by any database object

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View: PA_PROJECT_RETENTION_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project to which retention is retained
CUSTOMER_ID NUMBER (15) Y The identifier of the customer to which retention is retained
CUSTOMER_NAME VARCHAR2 (360) Y Name of the customer to which retention is retained
CUSTOMER_NUMBER VARCHAR2 (30) Y Number of the customer to which retention is retained
RETENTION_LEVEL_CODE VARCHAR2 (30)
Retention level code indicates the level of the retention setup
RETENTION_LEVEL_NAME VARCHAR2 (80)
Retention level name indicates the level name of the retention setup
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice Processing Currency indicates the invoice processing currency of the retention setup
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_WRITE_OFF NUMBER

Total write-off amount on retention invoices. This amount is in the invoice processing currency
RECORD_VERSION_NUMBER NUMBER (15)
Locking sequence number

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APPS.PA_PROJECT_RETENTION_V references the following:

APPS
VIEW - PA_CUSTOMERS_V
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_CUSTOMERS
SYNONYM - PA_SUMMARY_PROJECT_RETN

APPS.PA_PROJECT_RETENTION_V is not referenced by any database object

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View: PA_PROJECT_ROLELIST_LOV_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ROLE_ID NUMBER

PROJECT_ROLE_TYPE VARCHAR2 (20)
MEANING VARCHAR2 (80)
SCHEDULABLE_FLAG VARCHAR2 (4000)
QUERY_LABOR_COST_FLAG VARCHAR2 (1)
START_DATE_ACTIVE DATE

RECORD_VERSION_NUMBER NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
END_DATE_ACTIVE DATE

DESCRIPTION VARCHAR2 (250)
DEFAULT_MIN_JOB_LEVEL NUMBER

DEFAULT_MAX_JOB_LEVEL NUMBER

MENU_ID NUMBER

DEFAULT_JOB_ID NUMBER

FREEZE_RULES_FLAG VARCHAR2 (1)
DEFAULT_ACCESS_LEVEL VARCHAR2 (30)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
ROLE_LIST_ID NUMBER (15)
PROJECT_NAME VARCHAR2 (30)
PROJECT_NUMBER VARCHAR2 (25)

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APPS.PA_PROJECT_ROLELIST_LOV_V references the following:

APPS
VIEW - PA_PROJECT_ROLE_TYPES_V
SYNONYM - PA_ROLE_CONTROLS
PACKAGE - PA_ROLE_JOB_BG_UTILS
SYNONYM - PA_ROLE_LIST_MEMBERS
PACKAGE - PA_ROLE_UTILS
- PA_PROJECTS_ALL

APPS.PA_PROJECT_ROLELIST_LOV_V is not referenced by any database object

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View: PA_PROJECT_ROLES_LOV_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ROLE_ID NUMBER
Y
PROJECT_ROLE_TYPE VARCHAR2 (20) Y
MEANING VARCHAR2 (80) Y
SCHEDULABLE_FLAG VARCHAR2 (4000)
QUERY_LABOR_COST_FLAG VARCHAR2 (1) Y
START_DATE_ACTIVE DATE
Y
RECORD_VERSION_NUMBER NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
END_DATE_ACTIVE DATE

DESCRIPTION VARCHAR2 (250)
DEFAULT_MIN_JOB_LEVEL NUMBER

DEFAULT_MAX_JOB_LEVEL NUMBER

MENU_ID NUMBER

DEFAULT_JOB_ID NUMBER

FREEZE_RULES_FLAG VARCHAR2 (1)
DEFAULT_ACCESS_LEVEL VARCHAR2 (30)
ROLE_PARTY_CLASS VARCHAR2 (30) Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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APPS.PA_PROJECT_ROLES_LOV_V references the following:

APPS
SYNONYM - PA_ROLE_CONTROLS
PACKAGE - PA_ROLE_JOB_BG_UTILS
PACKAGE - PA_ROLE_UTILS
- PA_PROJECT_ROLE_TYPES_VL

APPS.PA_PROJECT_ROLES_LOV_V is not referenced by any database object

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View: PA_PROJECT_ROLES_RES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ROLE_ID NUMBER
Y
PROJECT_ROLE_TYPE VARCHAR2 (20) Y
MEANING VARCHAR2 (60)
TRACK_AS_LABOR_FLAG CHAR (1)
UNIT_OF_MEASURE CHAR (5)
ROLLUP_QUANTITY_FLAG CHAR (1)

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APPS.PA_PROJECT_ROLES_RES_V references the following:

APPS
PACKAGE - PA_GET_RESOURCE
PACKAGE - PA_ROLE_JOB_BG_UTILS
- PA_PROJECT_ROLE_TYPES

APPS.PA_PROJECT_ROLES_RES_V is not referenced by any database object

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View: PA_PROJECT_ROLE_TYPES

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ROLE_TYPE VARCHAR2 (20) Y Project Role Type
QUERY_LABOR_COST_FLAG VARCHAR2 (1) Y Query Labor Cost Flag
START_DATE_ACTIVE DATE
Y Start Date Active
END_DATE_ACTIVE DATE

End Date Active
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Attribute Category
ATTRIBUTE1 VARCHAR2 (150)
Attribute1
ATTRIBUTE2 VARCHAR2 (150)
Attribute2
ATTRIBUTE3 VARCHAR2 (150)
Attribute3
ATTRIBUTE4 VARCHAR2 (150)
Attribute4
ATTRIBUTE5 VARCHAR2 (150)
Attribute5
ATTRIBUTE6 VARCHAR2 (150)
Attribute6
ATTRIBUTE7 VARCHAR2 (150)
Attribute7
ATTRIBUTE8 VARCHAR2 (150)
Attribute8
ATTRIBUTE9 VARCHAR2 (150)
Attribute9
ATTRIBUTE10 VARCHAR2 (150)
Attribute10
ATTRIBUTE11 VARCHAR2 (150)
Attribute11
ATTRIBUTE12 VARCHAR2 (150)
Attribute12
ATTRIBUTE13 VARCHAR2 (150)
Attribute13
ATTRIBUTE14 VARCHAR2 (150)
Attribute14
ATTRIBUTE15 VARCHAR2 (150)
Attribute15
PROJECT_ROLE_ID NUMBER
Y Project Role ID
MENU_ID NUMBER

Menu ID
DEFAULT_JOB_ID NUMBER

Default Job ID
DEFAULT_MIN_JOB_LEVEL NUMBER

Default Minimal Job Level
DEFAULT_MAX_JOB_LEVEL NUMBER

Default Maximum Job Level
RECORD_VERSION_NUMBER NUMBER

Record Version Number
FREEZE_RULES_FLAG VARCHAR2 (1)
Freeze Rules Flag
DEFAULT_ACCESS_LEVEL VARCHAR2 (30)
Default Access Level
ROLE_PARTY_CLASS VARCHAR2 (30) Y Role Party Class
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source Language
MEANING VARCHAR2 (80) Y Meaning
DESCRIPTION VARCHAR2 (250)
Description
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER (15) Y Created By
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER (15) Y Last Updated By
LAST_UPDATE_LOGIN NUMBER (15) Y Last Update Login

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APPS.PA_PROJECT_ROLE_TYPES references the following:

APPS
VIEW - PA_PROJECT_ROLE_TYPES_VL
PACKAGE - PA_ROLE_JOB_BG_UTILS
APPS.PA_PROJECT_ROLE_TYPES is referenced by following:

APPS
VIEW - PA_PEOPLE_ROLE_ON_ORGS_V
VIEW - PA_PROJECT_PARTIES_V
VIEW - PA_PROJ_ASSIGNMENTS_AMG_V
VIEW - PA_PROJ_PARTIES_PROG_EDIT_V
VIEW - PA_PROJ_PARTIES_PROG_EV_V
VIEW - PA_QUICK_ENTRY_SPECS_SS_V
VIEW - PA_REP_ASMT_DTS_V
VIEW - PA_REP_REQT_DTS_V
VIEW - PA_REQUIREMENTS_AMG_V
VIEW - PA_ROLE_PROFILE_LINES_V
PACKAGE - PA_ROLE_UTILS
PACKAGE - PA_RPT_UTILS
VIEW - PA_TASK_ASSIGNMENTS_V

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View: PA_PROJECT_ROLE_TYPES_BASE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ROLE_ID NUMBER
Y
PROJECT_ROLE_TYPE VARCHAR2 (20) Y
MEANING VARCHAR2 (80) Y
QUERY_LABOR_COST_FLAG VARCHAR2 (1) Y
START_DATE_ACTIVE DATE
Y
RECORD_VERSION_NUMBER NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
END_DATE_ACTIVE DATE

DESCRIPTION VARCHAR2 (250)
DEFAULT_MIN_JOB_LEVEL NUMBER

DEFAULT_MAX_JOB_LEVEL NUMBER

MENU_ID NUMBER

DEFAULT_JOB_ID NUMBER

FREEZE_RULES_FLAG VARCHAR2 (1)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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APPS.PA_PROJECT_ROLE_TYPES_BASE_V references the following:

APPS
PACKAGE - PA_ROLE_JOB_BG_UTILS
- PA_PROJECT_ROLE_TYPES_VL

APPS.PA_PROJECT_ROLE_TYPES_BASE_V is not referenced by any database object

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View: PA_PROJECT_ROLE_TYPES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ROLE_ID NUMBER
Y
PROJECT_ROLE_TYPE VARCHAR2 (20) Y
MEANING VARCHAR2 (80) Y
SCHEDULABLE_FLAG VARCHAR2 (4000)
QUERY_LABOR_COST_FLAG VARCHAR2 (1) Y
START_DATE_ACTIVE DATE
Y
RECORD_VERSION_NUMBER NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
END_DATE_ACTIVE DATE

DESCRIPTION VARCHAR2 (250)
DEFAULT_MIN_JOB_LEVEL NUMBER

DEFAULT_MAX_JOB_LEVEL NUMBER

MENU_ID NUMBER

DEFAULT_JOB_ID NUMBER

FREEZE_RULES_FLAG VARCHAR2 (1)
DEFAULT_ACCESS_LEVEL VARCHAR2 (30)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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APPS.PA_PROJECT_ROLE_TYPES_V references the following:

APPS
VIEW - PA_PROJECT_ROLE_TYPES_VL
PACKAGE - PA_ROLE_JOB_BG_UTILS
PACKAGE - PA_ROLE_UTILS
APPS.PA_PROJECT_ROLE_TYPES_V is referenced by following:

APPS
VIEW - PA_PROJECT_ROLELIST_LOV_V
VIEW - PA_REP_PROJ_ROLES_V
VIEW - PA_ROLE_ROLELIST_LOV_V

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View: PA_PROJECT_ROLE_TYPES_VL

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row ID
PROJECT_ROLE_TYPE VARCHAR2 (20) Y Project Role Type
QUERY_LABOR_COST_FLAG VARCHAR2 (1) Y Query Labor Cost Flag
START_DATE_ACTIVE DATE
Y Start Date Active
END_DATE_ACTIVE DATE

End Date Active
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Attribute Category
ATTRIBUTE1 VARCHAR2 (150)
Attribute1
ATTRIBUTE2 VARCHAR2 (150)
Attribute2
ATTRIBUTE3 VARCHAR2 (150)
Attribute3
ATTRIBUTE4 VARCHAR2 (150)
Attribute4
ATTRIBUTE5 VARCHAR2 (150)
Attribute5
ATTRIBUTE6 VARCHAR2 (150)
Attribute6
ATTRIBUTE7 VARCHAR2 (150)
Attribute7
ATTRIBUTE8 VARCHAR2 (150)
Attribute8
ATTRIBUTE9 VARCHAR2 (150)
Attribute9
ATTRIBUTE10 VARCHAR2 (150)
Attribute10
ATTRIBUTE11 VARCHAR2 (150)
Attribute11
ATTRIBUTE12 VARCHAR2 (150)
Attribute12
ATTRIBUTE13 VARCHAR2 (150)
Attribute13
ATTRIBUTE14 VARCHAR2 (150)
Attribute14
ATTRIBUTE15 VARCHAR2 (150)
Attribute15
PROJECT_ROLE_ID NUMBER
Y Project Role ID
MENU_ID NUMBER

Menu ID
DEFAULT_JOB_ID NUMBER

Default Job ID
DEFAULT_MIN_JOB_LEVEL NUMBER

Default Minimal Job Level
DEFAULT_MAX_JOB_LEVEL NUMBER

Default Maximum Job Level
RECORD_VERSION_NUMBER NUMBER

Record Version Number
FREEZE_RULES_FLAG VARCHAR2 (1)
Freeze Rules Flag
DEFAULT_ACCESS_LEVEL VARCHAR2 (30)
Default Access Level
ROLE_PARTY_CLASS VARCHAR2 (30) Y Role Party Class
STATUS_LEVEL VARCHAR2 (30)
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source Language
MEANING VARCHAR2 (80) Y Meaning
DESCRIPTION VARCHAR2 (250)
Description
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER (15) Y Created By
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER (15) Y Last Updated By
LAST_UPDATE_LOGIN NUMBER (15) Y Last Update Login

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APPS.PA_PROJECT_ROLE_TYPES_VL references the following:

APPS
SYNONYM - PA_PROJECT_ROLE_TYPES_B
SYNONYM - PA_PROJECT_ROLE_TYPES_TL
PACKAGE - PA_ROLE_JOB_BG_UTILS
APPS.PA_PROJECT_ROLE_TYPES_VL is referenced by following:

APPS
VIEW - PA_PROJECT_PARTIES_V
VIEW - PA_PROJECT_ROLE_TYPES
VIEW - PA_PROJECT_ROLE_TYPES_V
VIEW - PA_QUICK_ENTRY_SPECS_SS_V

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View: PA_PROJECT_SETS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_SET_ID NUMBER (15) Y Unique identifier of the project set
NAME VARCHAR2 (240) Y Project set name
DESCRIPTION VARCHAR2 (2000)
Description of the project set
PARTY_ID NUMBER (15) Y
ACCESS_LEVEL NUMBER
Y Level to indicate if it is a shared project set or not
EFFECTIVE_START_DATE DATE
Y Effective start date of the Project set
EFFECTIVE_END_DATE DATE

Effective end date of the Project set
SECURITY_CHECK VARCHAR2 (4000)
Indicates whether user has update security over the project set
RECORD_VERSION_NUMBER NUMBER
Y Record Version Number
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PA_PROJECT_SETS_V references the following:

APPS
VIEW - PA_PROJECT_SETS_VL
PACKAGE - PA_PROJECT_SET_UTILS

APPS.PA_PROJECT_SETS_V is not referenced by any database object

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View: PA_PROJECT_SETS_VL

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_SET_ID NUMBER (15) Y Unique identifier of the project set
NAME VARCHAR2 (240) Y Project set name
DESCRIPTION VARCHAR2 (2000)
Description of the project set
PARTY_ID NUMBER (15) Y
ACCESS_LEVEL NUMBER
Y Level to indicate if it is a shared project set or not
EFFECTIVE_START_DATE DATE
Y Effective start date of the Project set
EFFECTIVE_END_DATE DATE

Effective end date of the Project set
RECORD_VERSION_NUMBER NUMBER
Y Record Version Number
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PA_PROJECT_SETS_VL references the following:

APPS
SYNONYM - PA_PROJECT_SETS_B
SYNONYM - PA_PROJECT_SETS_TL
APPS.PA_PROJECT_SETS_VL is referenced by following:

APPS
VIEW - PA_PROJECT_SETS_V

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View: PA_PROJECT_STATUSES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_STATUS_CODE VARCHAR2 (30) Y
PROJECT_STATUS_NAME VARCHAR2 (80) Y
PROJECT_SYSTEM_STATUS_CODE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (255)
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

PREDEFINED_FLAG VARCHAR2 (1) Y
STARTING_STATUS_FLAG VARCHAR2 (1) Y
ENABLE_WF_FLAG VARCHAR2 (1)
WORKFLOW_ITEM_TYPE VARCHAR2 (30)
WORKFLOW_PROCESS VARCHAR2 (30)
WF_SUCCESS_STATUS_CODE VARCHAR2 (30)
WF_FAILURE_STATUS_CODE VARCHAR2 (30)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
STATUS_TYPE VARCHAR2 (30) Y
NEXT_ALLOWABLE_STATUS_FLAG VARCHAR2 (1) Y
STATUS_ICON_IND VARCHAR2 (80)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
PROJECT_STATUS_WEIGHT NUMBER (15)

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APPS.PA_PROJECT_STATUSES_V references the following:

APPS
SYNONYM - PA_PROJECT_STATUSES

APPS.PA_PROJECT_STATUSES_V is not referenced by any database object

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View: PA_PROJECT_STATUS_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (80) Y

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APPS.PA_PROJECT_STATUS_LOV_V references the following:

APPS
SYNONYM - PA_PROJECT_STATUSES

APPS.PA_PROJECT_STATUS_LOV_V is not referenced by any database object

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View: PA_PROJECT_TEMPLATE_LIST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15)

PROJECT_ID NUMBER (15) Y
NAME VARCHAR2 (30) Y
SEGMENT1 VARCHAR2 (25) Y
DESCRIPTION VARCHAR2 (250)
PROJECT_TYPE VARCHAR2 (20) Y
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
CARRYING_OUT_ORGANIZATION_NAME VARCHAR2 (240) Y
TEMPLATE_START_DATE_ACTIVE DATE

TEMPLATE_END_DATE_ACTIVE DATE

SECURITY_LEVEL NUMBER

LONG_NAME VARCHAR2 (240)
RECORD_VERSION_NUMBER NUMBER (15)

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APPS.PA_PROJECT_TEMPLATE_LIST_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_PROJECTS

APPS.PA_PROJECT_TEMPLATE_LIST_V is not referenced by any database object

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View: PA_PROJECT_TYPES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15)

PROJECT_TYPE_ID NUMBER (15) Y
PROJECT_TYPE VARCHAR2 (20) Y
DESCRIPTION VARCHAR2 (250)
PROJECT_TYPE_CLASS_M VARCHAR2 (80) Y
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

CC_PRVDR_FLAG VARCHAR2 (1)

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APPS.PA_PROJECT_TYPES_V references the following:

APPS
PACKAGE - PA_INSTALL
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_TYPES
APPS.PA_PROJECT_TYPES_V is referenced by following:

APPS
VIEW - PA_EXT_DRIVERS_V

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View: PA_PROJECT_TYPE_CLASSES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30) Y
PROJECT_TYPE_CLASS_M VARCHAR2 (80) Y
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

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APPS.PA_PROJECT_TYPE_CLASSES_V references the following:

APPS
PACKAGE - PA_INSTALL
- PA_LOOKUPS

APPS.PA_PROJECT_TYPE_CLASSES_V is not referenced by any database object

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View: PA_PROJ_ADJUSTMENTS_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJ_ADJUSTMENTS_VIEW is a view of the expenditure item adjustments for a project. This information includes details of the adjusted expenditure item, the date and action of the adjustment, and the person who performed the adjustment.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the project to which the adjusted expenditure item is charged
PROJECT_NUM VARCHAR2 (25) Y Number of the project incurring the adjusted expenditure item
PROJECT_NAME VARCHAR2 (30) Y Name of the project incurring the adjusted expenditure item
EXPENDITURE_ITEM_ID NUMBER (15) Y Identifier of the expenditure item for which the adjustment was made
INCURRED_BY_EMPLOYEE_NAME VARCHAR2 (240)
Name of the employee incurring the adjusted expenditure item
INCURRED_BY_EMPLOYEE_NUM VARCHAR2 (30)
Numbe of the employee incurring the adjusted expenditure item
INCURRED_BY_PERSON_ID NUMBER (15)
Identifier of the employee who incurred the charges. This column is always populated for labor and expense charges and is not populated for vendor invoices. For usage charges, this column has a value if an employee was specified
VENDOR_ID NUMBER

Identifier of the vendor for a vendor invoice item
VENDOR_NUM VARCHAR2 (30)
Number of the vendor
VENDOR_NAME VARCHAR2 (240)
Name of the vendor
EMPLOYEE_VENDOR_NAME VARCHAR2 (240)
Name of an employee or vendor. This value is the vendor for vendor invoices, and the employee name for labor, expense report, and usage items
EMPLOYEE_VENDOR_NUM VARCHAR2 (30)
Number of an employee or vendor. This value is the vendor number of vendor items and the employee number for labor, expense report, and usage items
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
Identifier of the organization incurring the expenditure item
INCURRED_BY_ORGANIZATION_NAME VARCHAR2 (4000)
Name of the organization incurring the expenditure item
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure type of the expenditure item
TASK_ID NUMBER (15) Y Identifier of the task incurring the adjusted expenditure item
TASK_NUMBER VARCHAR2 (25) Y Number of the task incurring the adjusted expenditure item
TASK_NAME VARCHAR2 (20) Y Name of the task incurring the adjusted expenditure item
EXPENDITURE_ITEM_DATE DATE
Y Expenditure item date
NON_LABOR_RESOURCE VARCHAR2 (20)
Non-labor resource utilized as work was performed. This column is only populated for usage items
ADJUSTMENT_DATE VARCHAR2 (18)
Date on which the expenditure item was adjusted. This column also reports the time of day that the adjustment was made
ADJUSTMENT_ACTIVITY VARCHAR2 (30) Y Type of adjustment performed on an expenditure item
ADJUSTED_BY_USER VARCHAR2 (100) Y User name of the person who made the adjustment
ADJUSTED_BY_USER_ID NUMBER (15) Y Identifier of the user name of the person who made the adjustment
ADJUSTED_BY_PERSON_ID NUMBER (10) Y Identifier of the employee who performed the adjustment
ADJUSTED_BY_NAME VARCHAR2 (240)
Full name of the employee who performed the adjustment

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APPS.PA_PROJ_ADJUSTMENTS_VIEW references the following:

APPS
SYNONYM - FND_USER
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_EXPEND_ITEM_ADJ_ACTIVITIES
PACKAGE - PA_UTILS4
- PA_PROJ_EXPEND_VIEW
- PER_PEOPLE_F

APPS.PA_PROJ_ADJUSTMENTS_VIEW is not referenced by any database object

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View: PA_PROJ_ALL_BASIC_UN_SEC_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The system-generated number that uniquely identifies the project
PROJECT_NUMBER VARCHAR2 (25) Y The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options
PROJECT_NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the project
PROJECT_DESCRIPTION VARCHAR2 (250)
The description of the project
PROJECT_TYPE VARCHAR2 (20) Y The project type that classifies the project and defaults project information upon project entry
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y The identifier of the organization that is responsible for the project work
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
Indicates the class of project type
PROJECT_STATUS_CODE VARCHAR2 (30) Y The status of the project.
TEMPLATE_FLAG VARCHAR2 (1)
PM_PROJECT_REFERENCE VARCHAR2 (25)
PROJECT_NUMBER_SORT_ORDER VARCHAR2 (25) Y
ORG_ID NUMBER (15)
START_DATE DATE

COMPLETION_DATE DATE

PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1) Y
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
CHARGES_ALLOWED_FLAG VARCHAR2 (4000)
CC_PRVDR_FLAG VARCHAR2 (1)
PROJ_SET_OF_BOOKS_ID NUMBER (15) Y
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_COST_RATE_DATE DATE

PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
OPERATING_UNIT VARCHAR2 (240) Y

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APPS.PA_PROJ_ALL_BASIC_UN_SEC_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_TYPES_ALL
PACKAGE - PA_PROJECT_UTILS
APPS.PA_PROJ_ALL_BASIC_UN_SEC_V is referenced by following:

APPS
VIEW - PA_PROJECTS_EXPEND_V

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View: PA_PROJ_APPR_PO_DISTRIBUTIONS

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJ_APPR_PO_DISTRIBUTIONS is a view that shows all approved and uninvoiced project related purchase order distributions.

Columns
Name Datatype Length Mandatory Comments
PO_NUMBER VARCHAR2 (20)
Refer to base table
PO_REVISION NUMBER

Refer to base table
RELEASE_NUMBER NUMBER

Refer to base table
RELEASE_REVISION NUMBER

Refer to base table
DOCUMENT_TYPE VARCHAR2 (80)
Refer to base table
CREATION_DATE DATE

Standard Who Column
APPROVED_DATE DATE

Refer to base table
PRINTED_DATE DATE

Refer to base table
REQUESTOR_PERSON_ID NUMBER (10)
Refer to base table
REQUESTOR_NAME VARCHAR2 (240)
Refer to base table
BUYER_PERSON_ID NUMBER (10)
Refer to base table
BUYER_NAME VARCHAR2 (240)
Refer to base table
VENDOR_NAME VARCHAR2 (240)
Refer to base table
VENDOR_ID NUMBER

Refer to base table
PO_LINE NUMBER

Refer to base table
ITEM_DESCRIPTION VARCHAR2 (240)
Refer to base table
UNIT VARCHAR2 (25)
Refer to base table
UNIT_PRICE NUMBER

Refer to base table
QUANTITY_ORDERED NUMBER

Refer to base table
AMOUNT_ORDERED NUMBER

Refer to base table
ORIGINAL_QUANTITY_ORDERED NUMBER

Refer to base table
ORIGINAL_AMOUNT_ORDERED NUMBER

Refer to base table
QUANTITY_CANCELLED NUMBER

Refer to base table
AMOUNT_CANCELLED NUMBER

Refer to base table
QUANTITY_DELIVERED NUMBER

Refer to base table
AMOUNT_DELIVERED NUMBER

Refer to base table
QUANTITY_INVOICED NUMBER

Refer to base table
AMOUNT_INVOICED NUMBER

Refer to base table
QUANTITY_OUTSTANDING_DELIVERY NUMBER

Refer to base table
AMOUNT_OUTSTANDING_DELIVERY NUMBER

Refer to base table
QUANTITY_OUTSTANDING_INVOICE NUMBER

Refer to base table
DENOM_CURRENCY_CODE VARCHAR2 (15)
Refer to base table
DENOM_AMT_OUTSTANDING_INVOICE NUMBER

Refer to base table
ACCT_CURRENCY_CODE VARCHAR2 (15)
Refer to base table
AMOUNT_OUTSTANDING_INVOICE NUMBER

Refer to base table
ACCT_RATE_DATE DATE

Refer to base table
ACCT_RATE_TYPE VARCHAR2 (30)
Refer to base table
ACCT_EXCHANGE_RATE NUMBER

Refer to base table
QUANTITY_OVERBILLED NUMBER

Refer to base table
AMOUNT_OVERBILLED NUMBER

Refer to base table
PROJECT_NUMBER VARCHAR2 (25)
Refer to base table
PROJECT_NAME VARCHAR2 (30)
Refer to base table
TASK_NUMBER VARCHAR2 (25)
Refer to base table
TASK_NAME VARCHAR2 (20)
Refer to base table
EXPENDITURE_TYPE VARCHAR2 (30)
Refer to base table
EXPENDITURE_CATEGORY VARCHAR2 (30)
Refer to base table
REVENUE_CATEGORY VARCHAR2 (30)
Refer to base table
EXPENDITURE_ITEM_DATE DATE

Refer to base table
EXPENDITURE_ORGANIZATION VARCHAR2 (240)
Refer to base table
PO_HEADER_ID NUMBER

Refer to base table
PO_RELEASE_ID NUMBER

Refer to base table
PO_LINE_ID NUMBER

Refer to base table
PO_LINE_LOCATION_ID NUMBER

Refer to base table
PO_DISTRIBUTION_ID NUMBER

Refer to base table
PROJECT_ID NUMBER (15)
Refer to base table
TASK_ID NUMBER (15)
Refer to base table
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
Refer to base table

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APPS.PA_PROJ_APPR_PO_DISTRIBUTIONS references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_CMT_UTILS
PACKAGE - PA_CURRENCY
PACKAGE - PA_FUNDS_CONTROL_UTILS
PACKAGE - PA_MULTI_CURRENCY
PACKAGE - PA_PJC_CWK_UTILS
VIEW - PA_PROJ_PO_DISTRIBUTIONS
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
APPS.PA_PROJ_APPR_PO_DISTRIBUTIONS is referenced by following:

APPS
VIEW - PA_PROJ_COMMITMENT_BASE_VIEW

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View: PA_PROJ_APPR_REQ_DISTRIBUTIONS

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJ_APPR_REQ_DISTRIBUTIONS is a view that shows all approved and unpurchased project related requisition distributions.

Columns
Name Datatype Length Mandatory Comments
REQ_NUMBER VARCHAR2 (20) Y Refer to base table
DOCUMENT_TYPE VARCHAR2 (80) Y Refer to base table
REQ_LINE NUMBER
Y Refer to base table
ITEM_DESCRIPTION VARCHAR2 (240) Y Refer to base table
NEED_BY_DATE DATE

Refer to base table
CREATION_DATE DATE

Standard Who Column
VENDOR_NAME VARCHAR2 (240)
Refer to base table
VENDOR_ID NUMBER

Refer to base table
REQUESTOR_PERSON_ID NUMBER (10) Y Refer to base table
REQUESTOR_NAME VARCHAR2 (240)
Refer to base table
UNIT VARCHAR2 (25)
Refer to base table
UNIT_PRICE NUMBER

Refer to base table
QUANTITY NUMBER

Refer to base table
DENOM_CURRENCY_CODE VARCHAR2 (15)
Refer to base table
DENOM_AMOUNT NUMBER

Refer to base table
ACCT_CURRENCY_CODE VARCHAR2 (15) Y Refer to base table
AMOUNT NUMBER

Refer to base table
ACCT_RATE_DATE DATE

Refer to base table
ACCT_RATE_TYPE VARCHAR2 (30)
Refer to base table
ACCT_EXCHANGE_RATE NUMBER

Refer to base table
PROJECT_NUMBER VARCHAR2 (25) Y Refer to base table
PROJECT_NAME VARCHAR2 (30) Y Refer to base table
TASK_NUMBER VARCHAR2 (25) Y Refer to base table
TASK_NAME VARCHAR2 (20) Y Refer to base table
EXPENDITURE_TYPE VARCHAR2 (30)
Refer to base table
EXPENDITURE_CATEGORY VARCHAR2 (30) Y Refer to base table
REVENUE_CATEGORY VARCHAR2 (30) Y Refer to base table
EXPENDITURE_ITEM_DATE DATE

Refer to base table
EXPENDITURE_ORGANIZATION VARCHAR2 (240) Y Refer to base table
REQUISITION_HEADER_ID NUMBER
Y Refer to base table
REQUISITION_LINE_ID NUMBER
Y Refer to base table
REQ_DISTRIBUTION_ID NUMBER
Y Refer to base table
PROJECT_ID NUMBER (15) Y Refer to base table
TASK_ID NUMBER (15) Y Refer to base table
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y Refer to base table

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APPS.PA_PROJ_APPR_REQ_DISTRIBUTIONS references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_MULTI_CURRENCY
VIEW - PA_PROJ_REQ_DISTRIBUTIONS
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
APPS.PA_PROJ_APPR_REQ_DISTRIBUTIONS is referenced by following:

APPS
VIEW - PA_PROJ_COMMITMENT_BASE_VIEW

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View: PA_PROJ_AP_INV_DISTRIBUTIONS

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJ_AP_INV_DISTRIBUTIONS is a view of project-related Oracle
Payables invoice distributions not yet transferred to Oracle Projects.
.
.
These invoice distributions include those matched to purchase order
distributions, and those that are on approved invoices.
.
.
The invoice distributions may not be in Oracle Projects
because they are not yet posted, which is required before the
invoice distribution can be transferred to Oracle Projects,
or the Transfer Supplier Invoices program has not been run for the
distributions.
.
.
You can use this view to report the details of the Pending Invoices
amount of the project committed costs in the PA_PROJ_COMMITMENT_STATUS
view. Pending invoice costs are considered part of project committed
costs since the costs are not yet reflected in Oracle Projects actual
project costs.
.
.

Columns
Name Datatype Length Mandatory Comments
INVOICE_NUMBER VARCHAR2 (50)
Invoice number
VENDOR_NAME VARCHAR2 (240)
Supplier name
INVOICE_DATE DATE

Invoice date
DISTRIBUTION_LINE_NUMBER NUMBER (15)
Distribution line number
DESCRIPTION VARCHAR2 (240)
Description of the invoice distribution
GL_DATE DATE

The GL date on which the costs are posted, which is entered during invoice entry
POSTED_FLAG VARCHAR2 (1)
Flag that indicates if invoice distribution has been posted to Oracle General Ledger
APPROVED_FLAG VARCHAR2 (1)
Indicates if the invoice is approved
QUANTITY NUMBER

Quantity of units as defined by the expenditure type, which is entered for the project-related distribution
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction Currency Code of the Invoice
DENOM_AMOUNT NUMBER

Invoice amount entered in transaction currency
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional currency code.
AMOUNT NUMBER

Invoice amount in functional curency for project-related invoice distribution
ACCT_RATE_DATE DATE

Conversion date used to convert invoice amount from transaction currency to functional currency .
ACCT_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert invoice amount from transaction currency to functional currency . e.g. Spot,Corporate
ACCT_EXCHANGE_RATE NUMBER

Conversion rate used to convert invoice amount from transaction currency to functional currency .
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
Currency code of receipt. Used for Expense Reports
RECEIPT_CURRENCY_AMOUNT NUMBER

Amount in receipt currency. Used for Expense Reports
RECEIPT_EXCHANGE_RATE NUMBER

Exchange rate for currency of receipt. Used for Expense Reports
PROJECT_NUMBER VARCHAR2 (25)
Project number incurring the charge
PROJECT_NAME VARCHAR2 (30)
Name of the project incurring the charge
TASK_NUMBER VARCHAR2 (25)
Number of the lowest level task incurring the charge
TASK_NAME VARCHAR2 (20)
Name of the lowest level task incurring the charge
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type charged
EXPENDITURE_CATEGORY VARCHAR2 (30)
The expenditure category of the expenditure type
REVENUE_CATEGORY VARCHAR2 (30)
The revenue category of the expenditure type
EXPENDITURE_ITEM_DATE DATE

The expenditure item date on which you incur the invoice costs
EXPENDITURE_ORGANIZATION VARCHAR2 (240)
The expenditure organization incurring the charge
INVOICE_ID NUMBER (15)
The identifier of the invoice
VENDOR_ID NUMBER (15)
The identifier of the vendor
PROJECT_ID NUMBER (15)
The identifier of the project
TASK_ID NUMBER (15)
The identifier of the lowest level task
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
The identifier of the expenditure organization
RESOURCE_CLASS CHAR (18)
Resource Class
INVOICE_LINE_NUMBER NUMBER

Invoice Line Number. Identifies the invoice line number
INVOICE_DISTRIBUTION_ID NUMBER (15)
Unique identifier for the invoice distributions
CASH_BASIS_ACCT_IMPL VARCHAR2 (1)
Cash Basis Accounting implementation flag
AWARD_SET_ID NUMBER (15)
Award Distribution Identifer for Grants Accounting
CBS_ELEMENT_ID NUMBER

This is the unique identifier of the cost code element.

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APPS.PA_PROJ_AP_INV_DISTRIBUTIONS references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_SELF_ASSESSED_TAX_DIST_ALL
PACKAGE - FND_PROFILE
SYNONYM - GL_LEDGERS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_CMT_UTILS
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_EXPEND_TYP_SYS_LINKS
SYNONYM - PA_TASKS
VIEW - PA_TASKS_EXPEND_V
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
SYNONYM - PO_DISTRIBUTIONS_ALL
VIEW - PO_VENDORS
- HR_ORGANIZATION_UNITS
- PA_PROJECTS_ALL
- AP_INVOICES_PKG
APPS.PA_PROJ_AP_INV_DISTRIBUTIONS is referenced by following:

APPS
VIEW - PA_COMMITMENT_TXNS_V
VIEW - PA_PROJ_COMMITMENT_BASE_VIEW

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View: PA_PROJ_AP_INV_DIST_V

Comments
Columns
Name Datatype Length Mandatory Comments
INVOICE_NUMBER VARCHAR2 (50)
Invoice number
VENDOR_NAME VARCHAR2 (240)
Supplier name
INVOICE_DATE DATE

Invoice date
INVOICE_DISTRIBUTION_ID NUMBER (15)
Invoice Distribution ID
DISTRIBUTION_LINE_NUMBER NUMBER (15)
Distribution Line Number
DESCRIPTION VARCHAR2 (240)
Description of the invoice distribution
GL_DATE DATE

The GL date on which the costs are posted, which is entered during invoice entry
POSTED_FLAG VARCHAR2 (1)
Flag that indicates if invoice distribution has been posted to Oracle General Ledger
APPROVED_FLAG VARCHAR2 (1)
Indicates if the invoice is approved
QUANTITY NUMBER

Quantity of units as defined by the expenditure type, which is entered for the project-related distribution
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction Currency Code of the Invoice
DENOM_AMOUNT NUMBER

Invoice amount entered in transaction currency
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional currency code.
AMOUNT NUMBER

Invoice amount in functional curency for project-related invoice distribution
ACCT_RATE_DATE DATE

Conversion date used to convert invoice amount from transaction currency to functional currency .
ACCT_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert invoice amount from transaction currency to functional currency . e.g. Spot,Corporate
ACCT_EXCHANGE_RATE NUMBER

Conversion rate used to convert invoice amount from transaction currency to functional currency .
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
RECEIPT_CURRENCY_AMOUNT NUMBER

RECEIPT_EXCHANGE_RATE NUMBER

PROJECT_NUMBER VARCHAR2 (25)
Project number incurring the charge
PROJECT_NAME VARCHAR2 (30)
Name of the project incurring the charge
TASK_NUMBER VARCHAR2 (25)
Number of the lowest level task incurring the charge
TASK_NAME VARCHAR2 (20)
Name of the lowest level task incurring the charge
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type charged
EXPENDITURE_CATEGORY VARCHAR2 (30)
The expenditure category of the expenditure type
REVENUE_CATEGORY VARCHAR2 (30)
The revenue category of the expenditure type
EXPENDITURE_ITEM_DATE DATE

The expenditure item date on which you incur the invoice costs
INVOICE_ID NUMBER (15)
The identifier of the invoice
VENDOR_ID NUMBER (15)
The identifier of the vendor
PROJECT_ID NUMBER (15)
The identifier of the project
TASK_ID NUMBER (15)
The identifier of the lowest level task
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
The identifier of the expenditure organization
RESOURCE_CLASS CHAR (18)

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APPS.PA_PROJ_AP_INV_DIST_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_SELF_ASSESSED_TAX_DIST_ALL
PACKAGE - PA_CMT_UTILS
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_EXPEND_TYP_SYS_LINKS
SYNONYM - PA_PROJECTS
SYNONYM - PA_TASKS
SYNONYM - PO_DISTRIBUTIONS_ALL
VIEW - PO_VENDORS
- AP_INVOICES_PKG
- GL_SETS_OF_BOOKS
APPS.PA_PROJ_AP_INV_DIST_V is referenced by following:

APPS
VIEW - PA_COMMITMENTS_V

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View: PA_PROJ_ASGN_LEGEND_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PA_PROJ_ASGN_LEGEND_V provides a legend for the project assignments and requirements timeline.

Columns
Name Datatype Length Mandatory Comments
LOOKUP_CODE VARCHAR2 (30)
System status codes. Valid values are: STAFFED_ASGMT_CONF, STAFFED_ASGMT_PROV and SCH_UPDATE_PENDING_FLAG
COLOR_PATTERN_CODE VARCHAR2 (1)
Color Pattern Code
FILE_NAME VARCHAR2 (30)
Color Filename
DESCRIPTION VARCHAR2 (80)
Status Description

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APPS.PA_PROJ_ASGN_LEGEND_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_TIMELINE_COLORS

APPS.PA_PROJ_ASGN_LEGEND_V is not referenced by any database object

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View: PA_PROJ_ASGN_LEG_DET_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
SYSTEM_STATUS_NAME VARCHAR2 (80) Y System status name
USER_STATUS_NAME VARCHAR2 (80) Y User status name

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APPS.PA_PROJ_ASGN_LEG_DET_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_STATUSES

APPS.PA_PROJ_ASGN_LEG_DET_V is not referenced by any database object

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View: PA_PROJ_ASGN_TIMELINE_ROWLBL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_LABEL_ID NUMBER
Y System generated number that relates the row labels with the time chart data
ROW_LABEL_TYPE VARCHAR2 (30) Y The following values are stored in this column: OPEN_ASSIGNMENT, STAFFED_ASSIGNMENT, ADMIN, AVAILABLE, PROJECT, and RESOURCE
PROJECT_ID NUMBER

The identifier of the project to which the assignment or requirement belongs
PROJECT_NUMBER VARCHAR2 (80)
Project Number. If the ROW_LABEL_TYPE is ADMIN or AVAILABLE, this column is null
PROJECT_NAME VARCHAR2 (80)
Project Name. If the ROW_LABEL_TYPE is ADMIN or AVAILABLE, this column is null
ASSIGNMENT_ID NUMBER

Identifier of the assignment or requirement
ASSIGNMENT_NAME VARCHAR2 (80)
Assignment / Requirement Name
ASSIGNMENT_STATUS VARCHAR2 (30)
Assignment / Requirement Status
ASSIGNMENT_START_DATE DATE

Assignment / Requirement Start Date
ASSIGNMENT_END_DATE DATE

Assignment / Requirement End Date
RESOURCE_ID NUMBER

The identifier for the resource
RESOURCE_NAME VARCHAR2 (120)
Name of resource. If the ROW_LABEL_TYPE is OPEN_ASSIGNMENT, this column is null
ORGANIZATION_NAME VARCHAR2 (80)
Resource Organization Name
RESOURCE_MGR_NAME VARCHAR2 (80)
Resource Manager Name
SCH_UPD_PENDING_FLAG VARCHAR2 (1)
Workflow Integration pending
PROJECT_SUBTEAM_ID NUMBER

PROJECT_SUBTEAM_NAME VARCHAR2 (80)

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APPS.PA_PROJ_ASGN_TIMELINE_ROWLBL_V references the following:

APPS
SYNONYM - PA_PROJECT_SUBTEAMS
SYNONYM - PA_PROJECT_SUBTEAM_PARTIES
SYNONYM - PA_TIMELINE_ROW_LABEL

APPS.PA_PROJ_ASGN_TIMELINE_ROWLBL_V is not referenced by any database object

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View: PA_PROJ_ASGN_TIME_CHART_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER
Y The identifier of the project to which the assignment or requirement belongs
ASSIGNMENT_ID NUMBER
Y Identifier of the assignment or requirement
RESOURCE_ID NUMBER

The identifier for the resource
START_DATE DATE
Y Start date for time chart bar
END_DATE DATE
Y End date for time chart bar
SCALE_TYPE VARCHAR2 (30) Y Scale Type
COLOR_PATTERN VARCHAR2 (30)
Color Pattern
HELP_TEXT VARCHAR2 (150)
Help Text
ROW_LABEL_ID NUMBER
Y System generated number that relates the row labels with the time chart data
ROW_LABEL_TYPE VARCHAR2 (30) Y The following values are stored in this column: OPEN_ASSIGNMENT, STAFFED_ASSIGNMENT, ADMIN, AVAILABLE, PROJECT, and RESOURCE
PROJECT_NUMBER VARCHAR2 (80)
Project Number. If the ROW_LABEL_TYPE is ADMIN or AVAILABLE, this column is null
PROJECT_NAME VARCHAR2 (80)
Project Name. If the ROW_LABEL_TYPE is ADMIN or AVAILABLE, this column is null
ASSIGNMENT_NAME VARCHAR2 (80)
Assignment / Requirement Name
ASSIGNMENT_STATUS VARCHAR2 (30)
Assignment / Requirement Status
ASSIGNMENT_START_DATE DATE

Assignment / Requirement Start Date
ASSIGNMENT_END_DATE DATE

Assignment / Requirement End Date
RESOURCE_NAME VARCHAR2 (120)
Name of resource. If the ROW_LABEL_TYPE is OPEN_ASSIGNMENT, this column is null
ORGANIZATION_NAME VARCHAR2 (80)
Resource Organization Name
RESOURCE_MGR_NAME VARCHAR2 (80)
Resource Manager Name
SCH_UPD_PENDING_FLAG VARCHAR2 (1)
Workflow Integration pending
PROJECT_SUBTEAM_ID NUMBER

PROJECT_SUBTEAM_NAME VARCHAR2 (80)

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APPS.PA_PROJ_ASGN_TIME_CHART_V references the following:

APPS
SYNONYM - PA_PROJECT_SUBTEAMS
SYNONYM - PA_PROJECT_SUBTEAM_PARTIES
SYNONYM - PA_PROJ_ASGN_TIME_CHART
- PA_PROJ_ASGN_TIMELINE_ROWLBL_V

APPS.PA_PROJ_ASGN_TIME_CHART_V is not referenced by any database object

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View: PA_PROJ_ASSIGNMENTS_ACTUALS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_ID NUMBER
Y
ASSIGNMENT_NAME VARCHAR2 (80) Y
ASSIGNMENT_START_DATE DATE

PROJECT_ID NUMBER

PERSON_ID NUMBER

START_DATE DATE
Y
END_DATE DATE
Y

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APPS.PA_PROJ_ASSIGNMENTS_ACTUALS_V references the following:

APPS
SYNONYM - PA_PROJECT_ASSIGNMENTS
PACKAGE - PA_PROJECT_UTILS
SYNONYM - PA_RESOURCE_TXN_ATTRIBUTES
SYNONYM - PA_SCHEDULES

APPS.PA_PROJ_ASSIGNMENTS_ACTUALS_V is not referenced by any database object

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View: PA_PROJ_ASSIGNMENTS_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows all project assignments.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project to which the assignment belongs
PROJECT_NAME VARCHAR2 (30) Y The name of the project to which the assignment belongs
PROJECT_NUMBER VARCHAR2 (25) Y The number of the project to which the assignment belongs
ORGANIZATION_ID NUMBER (15) Y The identifier of the project organization
ORGANIZATION_NAME VARCHAR2 (4000)
The name of the project organization
PROJECT_MANAGER_ID NUMBER

(no changes)
PROJECT_MANAGER_NAME VARCHAR2 (4000)
The name of the project manager
ASSIGNMENT_ID NUMBER
Y The identifier of the assignment
ASSIGNMENT_NAME VARCHAR2 (80) Y The name of the assignment
ASSIGNMENT_TYPE VARCHAR2 (30) Y The type of the assignment
ASSIGNMENT_NUMBER NUMBER

The system-generated reference number of the assignment
ASSIGNMENT_DESCRIPTION VARCHAR2 (2000)
The description of the assignment
ASSIGNMENT_START_DATE DATE

The start date of the assignment
ASSIGNMENT_END_DATE DATE

The end date of the assignment
RESOURCE_ID NUMBER

The identifier of the resource on the assignment
RESOURCE_NAME VARCHAR2 (4000)
The name of the resource on the assignment
RESOURCE_ORGANIZATION_ID NUMBER
Y The identifier of the expenditure organization to which the resource belongs as of the current date (sysdate)
RESOURCE_ORGANIZATION VARCHAR2 (4000)
The name of the expenditure organization to which the resource belongs as of the current date (sysdate)
MANAGER_ID NUMBER (15)
The person identifier of the manager of the resource
MANAGER_NAME VARCHAR2 (240)
The name of the manager of the resource
ASSIGNMENT_DURATION NUMBER

The duration of the assignment
ASSIGNMENT_EFFORT NUMBER

The total effort for the assignment
APPROVAL_STATUS_CODE VARCHAR2 (30)
The approval status code of the assignment
APPROVAL_STATUS_NAME VARCHAR2 (80)
The approval status name of the assignment
NOTE_TO_APPROVER VARCHAR2 (240)
The note to the approver of the assignment from the submitter
RESOURCE_LIST_MEMBER_ID NUMBER

The identifier of the planning resource on the assignment
RESOURCE_LIST_MEMBER_ALIAS VARCHAR2 (80)
The short name of the planning resource on the assignment
PLANNING_RESOURCE_NAME VARCHAR2 (4000)
The name of the planning resource on the assignment
ADDITIONAL_INFORMATION VARCHAR2 (2000)
The additional information of the assignment
RECORD_VERSION_NUMBER NUMBER
Y The system-generated version of the assignment record
ASSIGNMENT_STATUS_NAME VARCHAR2 (80)
The status name of the assignment
ASSIGNMENT_STATUS_CODE VARCHAR2 (30)
The status code of the assignment
MULTIPLE_STATUS_FLAG VARCHAR2 (1) Y Flag indicating whether the underlying schedule of the assignment has more than one status
EXPENDITURE_ORG_ID NUMBER

The operating unit identifier for the assignment
EXPENDITURE_ORG_NAME VARCHAR2 (4000)
The operating unit name for the assignment
EXPENDITURE_ORGANIZATION_ID NUMBER

The expenditure organization identifier for the assignment
EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (4000)
The expenditure organization name for the assignment
LOCATION_ID NUMBER

The location identifier for the assignment
LOCATION_CITY VARCHAR2 (80)
The city for the assignment
LOCATION_REGION VARCHAR2 (240)
The state or region for the assignment
LOCATION_COUNTRY_CODE VARCHAR2 (2)
The country code for the assignment
LOCATION_COUNTRY_NAME VARCHAR2 (80)
The country name for the assignment
STAFFING_PRIORITY_CODE VARCHAR2 (30)
The staffing priority code of the assignment
STAFFING_PRIORITY_NAME VARCHAR2 (80)
The staffing priority name of the assignment
CALENDAR_ID NUMBER

The identifier of the calendar for the assignment
CALENDAR_NAME VARCHAR2 (50)
The name of the calendar for the assignment
CALENDAR_TYPE VARCHAR2 (30)
The type of the calendar for the assignment
RESOURCE_CALENDAR_PERCENT NUMBER

The daily percentage of the resource's calendar for the assignment
PROJECT_ROLE_ID NUMBER

The identifier of the project role for the assignment
PROJECT_ROLE_NAME VARCHAR2 (80) Y The name of the project role for the assignment
WORK_TYPE_ID NUMBER

The identifier of the work type for the assignment
WORK_TYPE_NAME VARCHAR2 (80) Y The name of the work type for the assignment
PROJECT_SUBTEAM_ID NUMBER

The identifier of the project subteam to which this assignment belongs
PROJECT_SUBTEAM_NAME VARCHAR2 (80)
The name of the project subteam to which this assignment belongs
EXTENSION_POSSIBLE VARCHAR2 (1)
This flag indicates whether the assignment can be extended or not
EXPENSE_OWNER VARCHAR2 (30)
The owner of the expenses of the assignment
EXPENSE_LIMIT NUMBER

The limit for the expenses of the assignment
EXPENDITURE_TYPE_CLASS VARCHAR2 (30)
The expenditure type class to be used to generate forecast transactions on the assignment
EXPENDITURE_TYPE VARCHAR2 (30)
The expenditure type to be used to generate forecast transactions on the assignment
RATE_DISC_REASON_CODE VARCHAR2 (30)
The discount reason code for the assignment
DISCOUNT_PERCENTAGE NUMBER

The discount percentage for the assignment
BILL_RATE_OVERRIDE NUMBER

The override bill rate for the assignment
BILL_RATE_CURR_OVERRIDE VARCHAR2 (30)
The override bill rate currency code for the assignment
MARKUP_PERCENT_OVERRIDE NUMBER

The override markup percent for the assignment
TP_RATE_OVERRIDE NUMBER

The override transfer price rate for the assignment
TP_CURRENCY_OVERRIDE VARCHAR2 (30)
The override transfer price rate currency code for the assignment
TP_CALC_BASE_CODE_OVERRIDE VARCHAR2 (30)
The override transfer price basis code for the assignment
TP_PERCENT_APPLIED_OVERRIDE NUMBER

The percentage of the transfer price basis
STAFFING_OWNER_PERSON_ID NUMBER

The identifier of the staffing owner of the assignment
STAFFING_OWNER_PERSON_NAME VARCHAR2 (4000)
The name of the staffing owner of the assignment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ORIG_SYSTEM_CODE VARCHAR2 (80)
The identifier of the external project management system from which the assignment data was imported
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
The identifier of the assignment data in the external project management system from which the assignment data was imported
CREATION_DATE DATE
Y The creation date of the assignment
LAST_UPDATE_DATE DATE
Y The last updated date of the assignment

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APPS.PA_PROJ_ASSIGNMENTS_AMG_V references the following:

APPS
SYNONYM - FND_TERRITORIES_TL
SYNONYM - JTF_CALENDARS_TL
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_LOCATIONS
VIEW - PA_LOOKUPS
PACKAGE - PA_PLANNING_RESOURCE_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_ASSIGNMENTS
VIEW - PA_PROJECT_ROLE_TYPES
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJECT_SUBTEAMS
SYNONYM - PA_PROJECT_SUBTEAM_PARTIES
SYNONYM - PA_RESOURCES_DENORM
SYNONYM - PA_RESOURCE_LIST_MEMBERS
PACKAGE - PA_RESOURCE_PVT
PACKAGE - PA_RESOURCE_UTILS
PACKAGE - PA_ROLE_JOB_BG_UTILS
VIEW - PA_WORK_TYPES_V
SYNONYM - PER_JOBS
SYNONYM - PER_JOB_GROUPS
SYNONYM - PER_ORGANIZATION_STRUCTURES
SYNONYM - PER_ORG_STRUCTURE_VERSIONS

APPS.PA_PROJ_ASSIGNMENTS_AMG_V is not referenced by any database object

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View: PA_PROJ_BILLING_DETAIL_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJ_BILLING_DETAIL_VIEW is a base view used to report the billing
status of projects. A base view is a view on which other views
are built. We recommend that you do not use base views for
reporting and online query. Instead, you can more easily use the
views which are built upon the base views.
.
.
You can use the PA_PROJ_BILLING_STATUS_VIEW view which is built upon
this view, to report the billing status of projects.

Columns
Name Datatype Length Mandatory Comments
BILLING_METHOD VARCHAR2 (5)
The billing method at the project level
PROJECT_ID NUMBER (15)
The identifier of the project
PROJECT_NUMBER VARCHAR2 (25)
Number of the project
PROJECT_NAME VARCHAR2 (30)
Name of the project
RETN_ACCOUNTING_FLAG VARCHAR2 (1)
Retention Accounting Flag of the project
LAST_RELEASED_INVOICE_NUM VARCHAR2 (40)
Draft invoice number of the last released invoice that is not a crediting i nvoice. This column is blank if the project has never been invoiced
LAST_RELEASED_INVOICE_DATE VARCHAR2 (9)
Invoice date of the last released invoice that is not a crediting invoice. This column is blank if the project has never been invoiced
LAST_RELEASED_BILL_THRU_DATE VARCHAR2 (9)
Bill through date of the last released invoice that is not a crediting invo ice. This column is blank if the project has never been invoiced
DAYS_SINCE_LAST_RELEASE NUMBER

Number of days since the last released invoice"s invoice date. This column is blank if the project has never been invoiced
NEXT_BILLING_DATE VARCHAR2 (9)
Next billing date based on the billing cycle and bill offset for projects u sing WORK billing
NEXT_EVENT_AMOUNT NUMBER

Amount of the next billing event for projects using EVENT billing
PENDING_INVOICE_AMOUNT NUMBER

Total unreleased invoice amount for the project
REVENUE_AMOUNT NUMBER

Total project revenue amount (regardless of revenue status)
INVOICE_AMOUNT NUMBER

Total released invoice amount for the project
NEXT_EVENT_PROJFUNC_AMOUNT NUMBER

Amount of the next billing event for projects using EVENT billing in project functional currency
PENDING_PROJFUNC_INV_AMOUNT NUMBER

Total unreleased invoice amount for the project in project functional currency
PROJFUNC_REVENUE_AMOUNT NUMBER

Total project revenue amount (regardless of revenue status) in project functional currency
PROJFUNC_INVOICE_AMOUNT NUMBER

Total released invoice amount for the project in project functional currency
PROJFUNC_TOTAL_INVOICED_AMOUNT NUMBER

Total released invoice amount (excluding Retention and Write-offs) for the project in project functional currency
PROJFUNC_UNBILLED_RETENTION NUMBER

Total Unbilled Retention invoice amount for the project in project functional currency
ENABLE_TOP_TASK_INV_MTH_FLAG VARCHAR2 (1)
Indicates if invoice method can be associated at the top task level
EVENT_ID NUMBER

EventId

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APPS.PA_PROJ_BILLING_DETAIL_VIEW references the following:

APPS
PACKAGE - PA_BILLING_CYCLES_PKG
SYNONYM - PA_DRAFT_INVOICES
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_DRAFT_REVENUES
SYNONYM - PA_DRAFT_REVENUE_ITEMS
SYNONYM - PA_EVENTS
SYNONYM - PA_PROJECTS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_TYPES_ALL
PACKAGE - PA_PROJECT_UTILS
APPS.PA_PROJ_BILLING_DETAIL_VIEW is referenced by following:

APPS
VIEW - PA_PROJ_BILLING_STATUS_VIEW

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View: PA_PROJ_BILLING_STATUS_VIEW

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
BILLING_METHOD VARCHAR2 (5)
The billing method of the project: the value is either EVENT or WORK
PROJECT_ID NUMBER (15)
The identifier of the project
PROJECT_NUMBER VARCHAR2 (25)
Number of the project
PROJECT_NAME VARCHAR2 (30)
Name of the project
RETN_ACCOUNTING_FLAG VARCHAR2 (1)
Retention Accounting Flag of the project
LAST_RELEASED_INVOICE_NUM VARCHAR2 (40)
Draft invoice number of the last released invoice that is not a crediting invoice. This column is blank if the project has never been invoiced
LAST_RELEASED_INVOICE_DATE VARCHAR2 (9)
Invoice date of the last released invoice that is not a crediting invoice. This column is blank if the project has never been invoiced
LAST_RELEASED_BILL_THRU_DATE VARCHAR2 (9)
Bill through date of the last released invoice that is not a crediting invoice. This column is blank if the project has never been invoiced
DAYS_SINCE_LAST_RELEASE NUMBER

Number of days since the last released invoice"s invoice date. This column is blank if the project has never been invoiced
NEXT_BILLING_DATE VARCHAR2 (9)
Next billing date based on the billing cycle and bill offset for projects using WORK billing
NEXT_EVENT_AMOUNT NUMBER

Amount of the next billing event for projects using EVENT billing
PENDING_INVOICE_AMOUNT NUMBER

Total unreleased invoice amount for the project
REVENUE_AMOUNT NUMBER

Total project revenue amount (regardless of revenue status)
INVOICE_AMOUNT NUMBER

Total released invoice amount for the project
UNBILLED_RECEIVABLE_AMOUNT NUMBER

Project unbilled receivables defined as (total project revenue amount - total released invoice amount)
NEXT_EVENT_PROJFUNC_AMOUNT NUMBER

Amount of the next billing event for projects using EVENT billing in project functional currency
PENDING_PROJFUNC_INV_AMOUNT NUMBER

Total unreleased invoice amount for the project in project functional currency
PROJFUNC_REVENUE_AMOUNT NUMBER

Total project revenue amount (regardless of revenue status) in project functional currency
PROJFUNC_INVOICE_AMOUNT NUMBER

Total released invoice amount for the project in project functional currency
PROJFUNC_UBR_AMOUNT NUMBER

Project unbilled receivables defined as (total project revenue amount - total released invoice amount) in project functional currency
PROJFUNC_UNBILLED_RETENTION NUMBER

Total Unbilled Retention invoice amount for the project in project functional currency
ENABLE_TOP_TASK_INV_MTH_FLAG VARCHAR2 (1)
Indicates if invoice method can be associated at the top task level
EVENT_ID NUMBER

Id of Event

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APPS.PA_PROJ_BILLING_STATUS_VIEW references the following:

APPS
PACKAGE - PA_BILLING_CYCLES_PKG
PACKAGE - PA_PROJECT_UTILS
VIEW - PA_PROJ_BILLING_DETAIL_VIEW

APPS.PA_PROJ_BILLING_STATUS_VIEW is not referenced by any database object

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View: PA_PROJ_CCREV_COST_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJ_CCREV_COST_V is a view that summarizes the burdened cost for use in cost-to-cost revenue calculation.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
Identifier of the project.
TASK_ID NUMBER (15)
Identifier of the task.
BURDENED_COST NUMBER

Burdened cost.
PA_START_DATE DATE

Date range effective from.
PA_END_DATE DATE

Date range effective until.

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APPS.PA_PROJ_CCREV_COST_V references the following:

APPS
SYNONYM - PA_PERIODS
SYNONYM - PA_TASKS
SYNONYM - PA_TXN_ACCUM
- PA_COST_DISTRIBUTION_LINES_ALL

APPS.PA_PROJ_CCREV_COST_V is not referenced by any database object

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View: PA_PROJ_COMMITMENT_BASE_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Base view of the project commitment reporting view PA_PROJ_COMMITMENT_STATUS.

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25)
Number of the project charged
PROJECT_NAME VARCHAR2 (30)
Name of the project charged
PROJECT_ID NUMBER (15)
Identifier of the project charged
TASK_NUMBER VARCHAR2 (25)
Number of the lowest level task charged
TASK_NAME VARCHAR2 (20)
Name of the lowest level task charged
REQ_AMOUNT_OPEN NUMBER

Open requisition amount, defined as approved, unpurchased requisitions
PO_AMOUNT_ORDERED NUMBER

PO amount ordered, defined as the amount originally ordered - amount cancelled
PO_AMOUNT_DELIVERED NUMBER

PO amount delivered
PO_AMOUNT_OPEN NUMBER

PO amount open defined as the approved, uninvoiced PO amount
AP_AMOUNT_PENDING NUMBER

Pending invoice amount

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APPS.PA_PROJ_COMMITMENT_BASE_VIEW references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_CMT_UTILS
PACKAGE - PA_CURRENCY
PACKAGE - PA_FUNDS_CONTROL_UTILS
PACKAGE - PA_MULTI_CURRENCY
PACKAGE - PA_PJC_CWK_UTILS
VIEW - PA_PROJ_APPR_PO_DISTRIBUTIONS
VIEW - PA_PROJ_APPR_REQ_DISTRIBUTIONS
VIEW - PA_PROJ_AP_INV_DISTRIBUTIONS
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
- PA_PROJECTS
- AP_INVOICES_PKG
APPS.PA_PROJ_COMMITMENT_BASE_VIEW is referenced by following:

APPS
VIEW - PA_PROJ_COMMITMENT_STATUS

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View: PA_PROJ_COMMITMENT_STATUS

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View of project commitment costs including requisitions, purchase orders, and pending vendor invoices.

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25)
Number of the project charged
PROJECT_NAME VARCHAR2 (30)
Name of the project charged
PROJECT_ID NUMBER (15)
Identifier of the project charged
REQ_AMOUNT_OPEN NUMBER

Open requisition amount, defined as approved, unpurchased requisitions
PO_AMOUNT_ORDERED NUMBER

PO amount ordered, defined as the amount originally ordered - amount cancelled
PO_AMOUNT_DELIVERED NUMBER

PO amount delivered
PO_AMOUNT_OPEN NUMBER

PO amount open defined as the approved, uninvoiced PO amount
AP_AMOUNT_PENDING NUMBER

Pending invoice amount

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APPS.PA_PROJ_COMMITMENT_STATUS references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_CMT_UTILS
PACKAGE - PA_CURRENCY
PACKAGE - PA_FUNDS_CONTROL_UTILS
PACKAGE - PA_MULTI_CURRENCY
PACKAGE - PA_PJC_CWK_UTILS
VIEW - PA_PROJ_COMMITMENT_BASE_VIEW
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
- AP_INVOICES_PKG

APPS.PA_PROJ_COMMITMENT_STATUS is not referenced by any database object

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View: PA_PROJ_COST_EXPEND_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View of transactions for Project Costing projects, including quantities and cost amounts.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y Identifier of the expenditure item
PROJECT_ID NUMBER (15) Y Identifier of the project charged
INCURRED_BY_EMPLOYEE_NAME VARCHAR2 (240)
Full name of the employee incurring the charge; this column is always populated for labor and expense report items, and optionally for usage items. This column is always blank for vendor invoice items
INCURRED_BY_EMPLOYEE_NUM VARCHAR2 (30)
Number of the employee incurring the charge. this column is always populated for labor and expense report items, and optionally for usage items. This column is always blank for vendor invoice items
INCURRED_BY_PERSON_ID NUMBER (15)
Identifier of the employee incurring the charge. This column is always populated for labor and expense report items, and optionally for usage items. This column is always blank for vendor invoice items
VENDOR_ID NUMBER

Identifier of the vendor of the vendor invoice item; this value is blank for other types of charges
VENDOR_NUM VARCHAR2 (30)
Number of the vendor. This column is always populated for vendor invoice items; this value is blank for other types of charges
VENDOR_NAME VARCHAR2 (240)
Name of the vendor. This column is always populated for vendor invoice items; this value is blank for other types of charges
EMPLOYEE_VENDOR_NAME VARCHAR2 (240)
Name of the employee or the vendor. This value is the vendor for vendor invoice items, and the employee for labor, expense report, and usage items
EMPLOYEE_VENDOR_NUM VARCHAR2 (30)
Number of the employee or vendor. This value is the vendor number of vendor invoice items and the employee number for labor, expense report, and usage items
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
Identifier of the organization incurring the expenditure item
INCURRED_BY_ORGANIZATION_NAME VARCHAR2 (240)
Name of the organization incurring the expenditure item
JOB_ID NUMBER (15)
Identifier of the costing job for the expenditure item
JOB_NAME VARCHAR2 (700)
Name of the costing job for the expenditure item
JOB_RESOURCE_ORG_NAME VARCHAR2 (700)
Job name for labor and expense report items, blank for vendor invoices, and non-labor resouce concatenated with the resource organization name for usage items
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure type of the expenditure item
TASK_ID NUMBER (15) Y Identifier of the lowest level task incurring the charge
TASK_NUMBER VARCHAR2 (25) Y Number of lowest level task incurring the charge
EXPENDITURE_ITEM_DATE DATE
Y Expenditure item date
QUANTITY NUMBER

Quantity of units of work performed
UNIT_OF_MEASURE VARCHAR2 (80) Y Unit of measure of the expenditure type
RAW_COST NUMBER

Total raw cost of the expenditure item. Also referred to as direct cost
BURDEN_COST NUMBER

Total burdened cost of the expenditure item. BURDENED COST = RAW COST + BURDEN
COST_DISTRIBUTED_FLAG VARCHAR2 (1) Y Flag that indicates whether the item has been cost distributed. Upon entry, the flag is set to N. When the item is cost distributed, the flag is set to Y
NON_LABOR_RESOURCE VARCHAR2 (20)
Non-labor resource utilized as the work was performed. This column is only populated for usage items
RESOURCE_ORGANIZATION_ID NUMBER (15)
Identifier of the organization that owns the resource that was utilized when the work was performed. This column is only populated for usage items
RESOURCE_ORGANIZATION_NAME VARCHAR2 (240)
Name of the organization that owns the resource that was utilized when the work was performed. This column is only populated for usage items

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APPS.PA_PROJ_COST_EXPEND_VIEW references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_TASKS
SYNONYM - PER_JOBS
VIEW - PO_VENDORS
- HR_ORG_UNITS_NO_JOIN
- PA_LOOKUPS
- PER_PEOPLE_F
- PA_EXPENDITURES_ALL
- PA_COST_DISTRIBUTION_LINES_ALL

APPS.PA_PROJ_COST_EXPEND_VIEW is not referenced by any database object

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View: PA_PROJ_COST_SUBLEDGER_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15)
Expenditure item id
COST_DISTRIBUTION_LINE_NUM NUMBER (15)
Line number of the cost distribution line
CODE_COMBINATION_ID NUMBER (15)
SLA Account code combination id
ACCOUNT_DESCRIPTION VARCHAR2 (240)
GL Account description
GL_DATE DATE

GL transaction date
MFG_RELATED VARCHAR2 (1)
Indicator (Y/N) as to whether costs are manufacturing related or not
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (80)
System linkage or expenditure type class code
EXPENDITURE_CATEGORY VARCHAR2 (30)
Expenditure category
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type
ORGANIZATION_ID NUMBER (15)
Organization id
PROJECT_TYPE VARCHAR2 (20)
Project type
PROJECT_ID NUMBER (15)
PROJECT_NUMBER VARCHAR2 (25)
Project number
PROJECT_NAME VARCHAR2 (30)
Project name
TASK_ID NUMBER (15)
TASK_NUMBER VARCHAR2 (25)
Task number
TASK_NAME VARCHAR2 (20)
Task name
TOTAL_COST NUMBER

Total cost in functional currency
RAW_COST NUMBER

Raw cost in functional currency
BURDEN_COST NUMBER

Burden cost in functional currency

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APPS.PA_PROJ_COST_SUBLEDGER_V references the following:

APPS
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - GL_LEDGERS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TASKS
SYNONYM - PA_TRANSACTION_SOURCES
SYNONYM - XLA_ACCT_CLASS_ASSGNS
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_ASSIGNMENT_DEFNS_B
SYNONYM - XLA_DISTRIBUTION_LINKS
SYNONYM - XLA_POST_ACCT_PROGS_B
- PA_IMPLEMENTATIONS_ALL
- PA_PROJECTS_ALL
- PA_COST_DISTRIBUTION_LINES_ALL

APPS.PA_PROJ_COST_SUBLEDGER_V is not referenced by any database object

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View: PA_PROJ_CURR_STATUS_REP_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER
Y
REPORT_TYPE_ID NUMBER (15) Y
REPORT_TYPE_NAME VARCHAR2 (80) Y
PROGRESS_STATUS_CODE VARCHAR2 (30)
PROGRESS_STATUS_NAME VARCHAR2 (80) Y
STATUS_ICON_IND VARCHAR2 (80)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
REPORT_START_DATE DATE
Y
REPORT_END_DATE DATE
Y
PUBLISHED_DATE DATE

OVERVIEW VARCHAR2 (240)
COMMENTS VARCHAR2 (240)

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APPS.PA_PROJ_CURR_STATUS_REP_V references the following:

APPS
SYNONYM - PA_PROGRESS_REPORT_VERS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_REPORT_TYPES
APPS.PA_PROJ_CURR_STATUS_REP_V is referenced by following:

APPS
VIEW - PA_PLM_PROJECTS_V

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View: PA_PROJ_EVENTS_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The view displays all relevant information for project events

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
TASK_ID NUMBER (15)
TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
EVENT_NUM NUMBER (15) Y
EVENT_TYPE VARCHAR2 (30) Y
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30) Y
EVENT_TYPE_DESCRIPTION VARCHAR2 (250)
COMPLETION_DATE DATE

DESCRIPTION VARCHAR2 (240) Y
ORGANIZATION_ID NUMBER (15) Y
ORGANIZATION_NAME VARCHAR2 (240) Y
REVENUE_CATEGORY VARCHAR2 (30) Y
BILL_AMOUNT NUMBER (22) Y
REVENUE_AMOUNT NUMBER (22) Y
BILL_HOLD_FLAG VARCHAR2 (1)
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1) Y
BILLED_FLAG VARCHAR2 (1)
BILLING_ASSIGNMENT_ID NUMBER (15)
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
BILL_TRANS_BILL_AMOUNT NUMBER

BILL_TRANS_REV_AMOUNT NUMBER

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APPS.PA_PROJ_EVENTS_VIEW references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_EVENTS
SYNONYM - PA_EVENT_TYPES
SYNONYM - PA_TASKS
- PA_PROJECTS
- HR_ORGANIZATION_UNITS

APPS.PA_PROJ_EVENTS_VIEW is not referenced by any database object

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View: PA_PROJ_EXPEND_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Expenditure items for projects, which includes cost and revenue.
PA_PROJ_EXPEND_VIEW is a view of all project expenditure items. This view displays all relevant information for all expenditure items, including labor, expense reports, usages, and supplier invoices. You can use this view to easily report project expenditure items.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y Identifier of the expenditure item
PROJECT_ID NUMBER (15) Y Identifier of the project charged
PROJECT_NUM VARCHAR2 (25) Y Number of the project charged
PROJECT_NAME VARCHAR2 (30) Y Name of the project charged
ON_HOLD_FLAG VARCHAR2 (80)
Indicator if the expenditure item is on hold. Values are Yes, No, or Once.
ON_HOLD_CODE VARCHAR2 (1) Y Code of the hold flag. Holds N, Y, or O (for Once)
INCURRED_BY_EMPLOYEE_NAME VARCHAR2 (240)
Full name of the employee incurring the charge
INCURRED_BY_EMPLOYEE_NUM VARCHAR2 (30)
Number of the employee incurring the charge.
INCURRED_BY_PERSON_ID NUMBER (15)
Identifier of the employee incurring the charge.
VENDOR_ID NUMBER

Identifier of the vendor of the vendor invoice item
VENDOR_NUM VARCHAR2 (30)
Number of the vendor. This column is always populated for vendor invoice items
VENDOR_NAME VARCHAR2 (240)
Name of the vendor. This column is always populated for vendor invoice items
EMPLOYEE_VENDOR_NAME VARCHAR2 (240)
Name of the employee or the vendor.
EMPLOYEE_VENDOR_NUM VARCHAR2 (30)
Number of the employee or the vendor
EMPLOYEE_PERSON_ID NUMBER (10)
Identifier of the person that incurred the charge
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
Identifier of the organization incurring the expenditure item
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
Identifier of the destination organization resulting from cost distribution
INCURRED_BY_ORGANIZATION_NAME VARCHAR2 (4000)
Name of the organization incurring the expenditure item
JOB_ID NUMBER

Identifier of the job that is effective for the item.
JOB_NAME VARCHAR2 (700)
Effective job billing title. for labor items processed for revenue accrual
JOB_RESOURCE_ORG_NAME VARCHAR2 (4000)
Job billing title for labor and expense report items, blank for vendor invoice items
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure type of the expenditure item
EXPENDITURE_CATEGORY VARCHAR2 (30) Y Expenditure category of the expenditure type
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y System linkage function of the expenditure type
TASK_ID NUMBER (15) Y Identifier of the lowest level task incurring the charge
TASK_NUMBER VARCHAR2 (25) Y Number of lowest level task incurring the charge
TASK_NAME VARCHAR2 (20) Y Name of lowest level task incurring the charge
EXPENDITURE_ITEM_DATE DATE
Y Expenditure item date
QUANTITY NUMBER

Quantity of units of work performed
UNIT_OF_MEASURE VARCHAR2 (4000)
Unit of measure of the expenditure type
BILL_RATE NUMBER (22)
Bill rate of the expenditure item
BILL_AMOUNT NUMBER (22)
Amount to be billed for the expenditure item
RAW_COST NUMBER

Total raw cost of the expenditure item in project currency.Also referred to as direct cost
BURDEN_COST NUMBER

Total burdened cost of the expenditure item in project currency
POTENTIAL_REVENUE NUMBER

Potential revenue of the item
ACCRUED_REVENUE NUMBER (22)
Total accrued revenue of the item. This amount is different from the potential revenue
COST_DISTRIBUTED_FLAG VARCHAR2 (1) Y Flag that indicates whether the item has been cost distributed
REVENUE_DISTRIBUTED_FLAG VARCHAR2 (1) Y Flag that indicates whether the item is revenue distributed.
BILLABLE_FLAG VARCHAR2 (1) Y Flag that indicates if the item can accrue revenue
NON_LABOR_RESOURCE VARCHAR2 (20)
Non-labor resource utilized as the work was performed
RESOURCE_ORGANIZATION_ID NUMBER (15)
Identifier of the organization that owns the resource that was utilized
RESOURCE_ORGANIZATION_NAME VARCHAR2 (4000)
Name of the organization that owns the resource that was utilized
SYSTEM_REFERENCE2 VARCHAR2 (30)
System reference2 obsoleted
SYSTEM_REFERENCE3 VARCHAR2 (30)
System reference3 obsoleted
PRIMARY_FLAG VARCHAR2 (30)
Flag which indicates whether it is a primary assignment or not
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code
DENOM_RAW_COST NUMBER

Raw cost in transaction currency
DENOM_BURDENED_COST NUMBER

Burdened cost in transaction currency
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional currency code
ACCT_RATE_DATE DATE

Conversion date used to convert raw cost in transaction currency to functional currency
ACCT_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert raw cost in transaction currency to functional currency
ACCT_EXCHANGE_RATE NUMBER

Conversion rate used to convert raw cost in transaction currency to functional currency
ACCT_RAW_COST NUMBER

Raw cost in functional currency
ACCT_BURDENED_COST NUMBER

Burdened cost in functional currency
PROJECT_BURDENED_COST NUMBER

Burdend cost in project currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code
PROJECT_RATE_DATE DATE

Conversion type used to convert raw cost in transaction currency to project currency
PROJECT_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert raw cost in transaction currency to project currency
PROJECT_EXCHANGE_RATE NUMBER

Conversion type used to convert raw cost in transaction currency to project currency
INVPROC_CURRENCY_CODE VARCHAR2 (15)
The invoice processing currency code
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
This is the currency code for the bill amount on Eis
BILL_TRANS_BILL_AMOUNT NUMBER

This is the bill amount in bill transaction currency
DOCUMENT_HEADER_ID NUMBER (15)
Document_header_id holds the invoice ID for supplier invoice_items
DOCUMENT_DISTRIBUTION_ID NUMBER (15)
Document_distribution_id holds the invoice distribution Identifier for supplier invoice items
DOCUMENT_PAYMENT_ID NUMBER (15)
Document_payment_id holds the invoice Payment ID for supplier invoice items
DOCUMENT_LINE_NUMBER NUMBER (15)
Document_line_number holds the invoice line number for supplier invoice items
DOCUMENT_TYPE VARCHAR2 (30)
Document_type holds the document type for supplier invoice Items
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
Document_distribution_type holds the Distribution type such as NRTAX for supplier invoice items
ORG_ID NUMBER (15)
Org_id holds the internal identifier of the Operating Unit for the project used in the expenditure item
EVENT_NUM NUMBER (15)

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APPS.PA_PROJ_EXPEND_VIEW references the following:

APPS
SYNONYM - PA_COST_DIST_LINES_ALL_BAS
SYNONYM - PA_EXPENDITURES_ALL
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
VIEW - PA_LOOKUPS
SYNONYM - PA_TASKS
PACKAGE - PA_UTILS4
SYNONYM - PER_ALL_ASSIGNMENTS_F
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_JOBS
VIEW - PO_VENDORS
- PA_PROJECTS
APPS.PA_PROJ_EXPEND_VIEW is referenced by following:

APPS
VIEW - PA_PROJ_INVOICE_DETAILS_VIEW

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View: PA_PROJ_FINPLAN_TYPES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
FIN_PLAN_PREFERENCE VARCHAR2 (80)
FIN_PLAN_TYPE_ID NUMBER

NAME VARCHAR2 (150)
DESCRIPTION VARCHAR2 (2000)
PRE_DEFINED_FLAG VARCHAR2 (1)
ENABLE_WF_FLAG VARCHAR2 (1)
PLAN_CLASS_CODE VARCHAR2 (30)
MIGRATED_FRM_BDGT_TYP_CODE VARCHAR2 (30)
APPROVED_COST_PLAN_TYPE_FLAG VARCHAR2 (1)
APPROVED_REV_PLAN_TYPE_FLAG VARCHAR2 (1)
FP_TYPE_CODE VARCHAR2 (11)
BUDGET_TYPE_CODE VARCHAR2 (30)
BUDGET_AMOUNT_CODE VARCHAR2 (30)
PRIMARY_COST_FORECAST_FLAG VARCHAR2 (1)
PRIMARY_REV_FORECAST_FLAG VARCHAR2 (1)
USE_FOR_WORKPLAN_FLAG VARCHAR2 (1)
PROJ_FP_OPTION_ID NUMBER

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APPS.PA_PROJ_FINPLAN_TYPES_V references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_FIN_PLAN_TYPES_B
VIEW - PA_FIN_PLAN_TYPES_VL
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJ_FP_OPTIONS

APPS.PA_PROJ_FINPLAN_TYPES_V is not referenced by any database object

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View: PA_PROJ_FUND_REVAL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
TASK_ID NUMBER (15)
TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
AGREEMENT_ID NUMBER (15) Y
AGREEMENT_NUM VARCHAR2 (50) Y
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (360) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
REVALUATION_THROUGH_DATE DATE

REVALUATION_RATE_DATE DATE

REVALUATION_PROJFUNC_RATE_TYPE VARCHAR2 (30)
PROJFUNC_RATE_TYPE_NAME VARCHAR2 (30)
REVALUATION_INVPROC_RATE_TYPE VARCHAR2 (30)
INVPROC_RATE_TYPE_NAME VARCHAR2 (30)
REVALUATION_PROJFUNC_RATE NUMBER

REVALUATION_INVPROC_RATE NUMBER

FUNDING_CURRENCY_CODE VARCHAR2 (15)
FUNDING_BASELINED_AMOUNT NUMBER (22)
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_REVLD_BASELINED_AMT NUMBER (22)
PROJFUNC_BASELINED_AMOUNT NUMBER

PROJFUNC_ADJUSTMENT_AMOUNT NUMBER (22)
INVPROC_CURRENCY_CODE VARCHAR2 (15)
INVPROC_REVLD_BASELINED_AMT NUMBER (22)
INVPROC_BASELINED_AMOUNT NUMBER

INVPROC_ADJUSTMENT_AMOUNT NUMBER (22)
BUDGET_TYPE_CODE VARCHAR2 (3)
REQUEST_ID NUMBER (15)

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APPS.PA_PROJ_FUND_REVAL_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - PA_AGREEMENTS_ALL
VIEW - PA_CONVERSION_TYPES_V
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS
SYNONYM - PA_PROJECT_FUNDINGS
PACKAGE - PA_SECURITY
SYNONYM - PA_SUMMARY_PROJECT_FUNDINGS
SYNONYM - PA_TASKS

APPS.PA_PROJ_FUND_REVAL_V is not referenced by any database object

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View: PA_PROJ_FUND_VALID_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
- ID of the project
NAME VARCHAR2 (30)
- project name
SEGMENT1 VARCHAR2 (25)
- project number
CUSTOMER_ID NUMBER (15)
- ID of the customer
ALLOWABLE_FUNDING_LEVEL_CODE VARCHAR2 (30)
- Code indicating if project/task/both level of funding is allowed
MEANING VARCHAR2 (80)
- Description of ccde indicating if project/task/both level of funding is allowed
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
- Code indicating the class of the project type
CUSTOMER_BILL_SPLIT NUMBER (7)
- The percentage of the total project revenue and invoice that the customer is charged
TEMPLATE_FLAG VARCHAR2 (1)
- Flag indicating if the project is template of not
MULTI_CURRENCY_BILLING_FLAG VARCHAR2 (1)
- Flag indicating if multi-currency billing is allowed for this project
INVPROC_CURRENCY_TYPE VARCHAR2 (30)
- Invoice processing currency type of the project
REVPROC_CURRENCY_CODE VARCHAR2 (15)
- Revenue processing currency code of the project
PROJECT_CURRENCY_CODE VARCHAR2 (15)
- Project currency code of the project
PROJECT_BIL_RATE_DATE_CODE VARCHAR2 (30)
- Exchange rate date type for determining the date to use for conversion from bill transaction currency/ funding currency to project currency for customer billing.
PROJECT_BIL_RATE_TYPE VARCHAR2 (30)
- Exchange rate type to use for conversion from bill transaction currency/ funding currency to project currency for customer billing
PROJECT_BIL_RATE_TYPE_NAME VARCHAR2 (30)
- Exchange rate type name to use for conversion from bill transaction currency/ funding currency to project currency for customer billing
PROJECT_BIL_RATE_DATE DATE

- Exchange rate date to use for conversion from bill transaction currency/ funding currency to project currency if Fixed Date rate date type is used for customer billing.
PROJECT_BIL_EXCHANGE_RATE NUMBER

- Exchange rate to use for conversion from bill transaction currency/ funding currency to project currency if User exchange rate type is used
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
- Project functional currency code of the project
PROJFUNC_BIL_RATE_DATE_CODE VARCHAR2 (30)
- Exchange rate date type for determining the date to use for conversion from bill transaction currency/ funding currency to project functional currency for customer billing.
PROJFUNC_BIL_RATE_TYPE VARCHAR2 (30)
- Exchange rate type to use for conversion from bill transaction currency/ funding currency to project functional currency for customer billing
PROJFUNC_BIL_RATE_TYPE_NAME VARCHAR2 (30)
- Exchange rate type name to use for conversion from bill transaction currency/ funding currency to project functional currency for customer billing
PROJFUNC_BIL_RATE_DATE DATE

- Exchange rate date to use for conversion from bill transaction currency/ funding currency to project functional currency if Fixed Date rate date type is used for customer billing.
PROJFUNC_BIL_EXCHANGE_RATE NUMBER

- Exchange rate to use for conversion from bill transaction currency/ funding currency to project functional currency if User exchange rate type is used
ENABLE_TOP_TASK_CUSTOMER_FLAG VARCHAR2 (1)
- Enable Top Task Customer Flag
ORG_ID NUMBER (15)
- Org ID of the Project
CC_PRVDR_FLAG VARCHAR2 (1)
- Flag to Check for the cross charge projects

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APPS.PA_PROJ_FUND_VALID_V references the following:

APPS
VIEW - PA_CONVERSION_TYPES_V
VIEW - PA_LOOKUPS
PACKAGE - PA_MULTI_CURRENCY_BILLING
SYNONYM - PA_PROJECTS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_CUSTOMERS
PACKAGE - PA_PROJECT_STUS_UTILS
SYNONYM - PA_PROJECT_TYPES
SYNONYM - PA_PROJECT_TYPES_ALL
PACKAGE - PA_SECURITY

APPS.PA_PROJ_FUND_VALID_V is not referenced by any database object

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View: PA_PROJ_INFO_VIEW

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15)

PROJECT_ID NUMBER (15)
Project identifier
PROJECT_NAME VARCHAR2 (30)
Project name
PROJECT_NUMBER VARCHAR2 (25)
Project number
START_DATE DATE

Project start date
COMPLETION_DATE DATE

Project completion date
PROJECT_STATUS VARCHAR2 (80)
Status of the project
PROJECT_STATUS_CODE VARCHAR2 (30)
Code that identifies the project status
PUBLIC_SECTOR_FLAG VARCHAR2 (80)
Flag that indicates whether the project is public sector or private sector
PROJECT_TYPE VARCHAR2 (20)
Project type that classifies the project and defaults project information upon project entry
DESCRIPTION VARCHAR2 (250)
Description of the project
ORGANIZATION_ID NUMBER (15)
Identifier of the organization that is managing the project work
ORGANIZATION_NAME VARCHAR2 (240)
Name of the organization managing the project work
MANAGER_PERSON_ID NUMBER

Identifier of the project manager
MANAGER_NAME VARCHAR2 (240)
Full name of the project manager
DISTRIBUTION_RULE VARCHAR2 (30)
Distribution rule that specifies the contract project"s revenue accrual and billing method
PROJECT_ROLE_TYPE VARCHAR2 (20)
Code that identifies the project role type of the project manager. This column displays PROJECT MANAGER
PROJECT_ROLE VARCHAR2 (80)
Role type that a project manager has on a project. This column displays Project Manager
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Currency code of the project
PROJECT_RATE_DATE DATE

Default value for project rate date which can be overridden at task
PROJECT_RATE_TYPE VARCHAR2 (30)
Default value for project rate type which can be overridden at task
ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1)
Flag to indicate whether cross charge are allowed

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APPS.PA_PROJ_INFO_VIEW references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_ROLE_JOB_BG_UTILS
- HR_ORGANIZATION_UNITS
- PER_PEOPLE_F
- PA_PROJECTS
- PA_PROJECT_ROLE_TYPES
- PA_PROJECT_PLAYERS

APPS.PA_PROJ_INFO_VIEW is not referenced by any database object

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View: PA_PROJ_INVOICES_VIEW

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the project
DRAFT_INVOICE_NUM NUMBER (15) Y Sequential number that identifies the draft invoice within a project
RA_INVOICE_NUMBER VARCHAR2 (20)
Invoice number of the invoice in Oracle Receivables. This number is printed on the customer invoice
BILL_THROUGH_DATE DATE

Date through which the draft invoice is billed. Expenditure items with an expenditure item date on or before the bill through date and events with completion dates on or before the bill through date are included on the invoice
INVOICE_DATE DATE

Invoice date of the released invoice; this date is printed on the customer invoice and from which the receivables is aged
APPROVED_DATE DATE

Date that the draft invoice was approved
RELEASED_DATE DATE

Date on which the draft invoice was released
CREATION_DATE DATE
Y Standard Who Column
GL_DATE DATE

Date within the GL period in which the invoice is posted. This value is blank if the invoice has not been transferred to Oracle Receivables
GL_PERIOD VARCHAR2 (15)
GL period in which the invoice is posted. This value is blank if the invoice has not yet been transferred to Oracle Receivables
INVOICE_COMMENT VARCHAR2 (240)
Free text comments that can be printed on an invoice. The invoice comment is defaulted from the invoice comment defined for the project. This value can be overridden by a user for each draft invoice
TRANSFER_REJECTION_REASON VARCHAR2 (250)
Reason why the draft invoice was rejected by the Transfer Invoices program or rejected by Oracle Receivables AutoInvoice program
CUSTOMER_BILL_SPLIT NUMBER (7)
Percentage of the total project invoice amount that the customer is billed on the draft invoice
CUSTOMER_ID NUMBER (15) Y Identifier of the customer billed by the project invoice and which authorized the agreement that is funded the project invoice
CUSTOMER_NUMBER VARCHAR2 (30) Y Number of the customer billed by the project invoice
CUSTOMER_NAME VARCHAR2 (50)
Name of the customer billed by the project invoice
AGREEMENT_ID NUMBER (15) Y Identifier of the customer agreement that funds the invoice
AGREEMENT_NUM VARCHAR2 (50) Y Number of the customer agreement that funds the invoice
AGREEMENT_TYPE VARCHAR2 (30) Y Type of agreement that funds the invoice
TOTAL_INVOICE_AMOUNT NUMBER

Total amount of the invoice, excluding retentions
RETENTION_AMOUNT NUMBER

Invoice retention amount. The retention amount is reported as a positive amount
INVOICE_AMOUNT NUMBER

Net invoice amount, which includes retentions. Invoice Amount = Total Invoice Amount - Retentions
INVOICE_CURRENCY_CODE VARCHAR2 (15)
INVOICE_CURR_AMOUNT NUMBER

INVOICE_CURR_RETENTION_AMOUNT NUMBER

TOTAL_INVOICE_CURR_AMOUNT NUMBER

DRAFT_INVOICE_NUM_CREDITED NUMBER (15)
Draft invoice number that is credited by this draft invoice. The crediting invoice may be a credit memo or invoice write-off
TRANSFER_STATUS_CODE VARCHAR2 (1) Y Status of the invoice as it is transferred to Oracle Receivables
INVOICE_STATUS VARCHAR2 (80) Y Status of the invoice as it is reviewed, approved, and released in Oracle Projects and then transferred in Oracle Receivables
PAYMENT_TERMS VARCHAR2 (15) Y Terms of the agreement by which the invoice is collected
CREDIT_INVOICE_TYPE VARCHAR2 (11)
Type of crediting invoice for a crediting invoice. Values may be blank (for non-crediting invoice), CACNEL, WRITE-OFF, or CREDIT MEMO
DAYS_AWAITING_APPROVAL NUMBER

Number of days between invoice creation date and current date if the invoice is unapproved, or the number of days since approval date and current date if the invoice is approved and not released. This column is blank if invoice is released
CC_PROJECT_ID NUMBER

RETENTION_INVOICE_FLAG VARCHAR2 (1)
CREDIT_MEMO_REASON_CODE VARCHAR2 (30)
Reason for releasing a invoice of credit memo and write-off or canceled invoice
BILL_TO_CUSTOMER_ID NUMBER (15)
Customer Id of the Bill To Customer
SHIP_TO_CUSTOMER_ID NUMBER (15)
Customer Id of the Ship To Customer
BILL_TO_CUSTOMER_NUMBER VARCHAR2 (30) Y Customer Number of the Ship to Customer
BILL_TO_CUSTOMER_NAME VARCHAR2 (50)
Customer Name of the Ship to Customer
SHIP_TO_CUSTOMER_NUMBER VARCHAR2 (30) Y
SHIP_TO_CUSTOMER_NAME VARCHAR2 (50)
BILL_TO_CONTACT_ID NUMBER (15)
Contact id of the Bill to Customer
SHIP_TO_CONTACT_ID NUMBER (15)
Contact id of the Ship to Customer
PROJFUNC_BILL_AMOUNT NUMBER

Net invoice amount in project functional currency, which includes retentions.
CUSTOMER_ORDER_NUMBER VARCHAR2 (240)
- Customer Order Number
LINE_OF_ACCOUNT VARCHAR2 (240)
- Line Of Account
PAYMENT_SET_ID NUMBER (15)
- Payment Set ID

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APPS.PA_PROJ_INVOICES_VIEW references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - HZ_CUST_ACCOUNTS_ALL
SYNONYM - HZ_PARTIES
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - RA_TERMS
- PA_LOOKUPS
- PA_IMPLEMENTATIONS_ALL
- PA_PERIOD_PROCESS_PKG
- PA_DRAFT_INVOICES
- PA_AGREEMENTS_ALL
APPS.PA_PROJ_INVOICES_VIEW is referenced by following:

APPS
VIEW - PA_PROJ_RELEASED_INVOICES_VIEW

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View: PA_PROJ_INVOICE_BASE_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJ_INVOICE_BASE_VIEW is a base view that shows the project revenue and invoice summary information that you may want to review when reviewing a project invoice. A base view is a view upon which other views are built. We recommend that you do not use base views
for reporting and online query; instead you can more easily use the less complex views which are built upon the base views.
PA_PROJ_INVOICE_BASE_VIEW is a union of the project baselined budget, total revenue amount, total invoice amount, and amount on hold. You can review this summary information in the view PA_PROJ_INVOICE_SUMMARY_VIEW which is built upon this base view. The PA_PROJ_INVOICE_SUMMARY_VIEW displays one record per project.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
Identifier of the project
BUDGET_REVENUE_AMOUNT NUMBER

Baselined budgeted revenue amount for the project
TOTAL_REVENUE_AMOUNT NUMBER

Total revenue amount for the project
WRITE_OFF_REVENUE_AMOUNT NUMBER

Total Write-Off event revenue amount accrued for revenue events that are classified as Revenue Write-Offs
WRITE_ON_REVENUE_AMOUNT NUMBER

Total event revenue amount accrued for revenue events that are not classified as Revenue Write-Offs. This includes Write-On and Manual revenue event type classifications
INVOICED_AMOUNT NUMBER

Total amount of released invoices, including retentions
TOTAL_RETENTION_AMOUNT NUMBER

Invoice retention amount on released invoices. The retention amount is reported as a positive amount
TOTAL_INVOICE_AMOUNT NUMBER

Net invoice amount, which excludes retentions, for released invoices. Invoice Amount = Total Invoice Amount - Retentions
ON_HOLD_AMOUNT NUMBER

Total bill amount of expenditure items on hold (includes both permanent and one-time holds)
ON_HOLD_QUANTITY NUMBER

Number of expenditure items on hold (includes both permanent and one-time holds)
WRITE_OFF_INVOICE_AMOUNT NUMBER

Total amount invoiced on write-off invoices
PFC_INVOICED_AMOUNT NUMBER

Total amount on released invoices in project functional currency, including retentions
PFC_TOTAL_INVOICE_AMOUNT NUMBER

Net amount on released invoices in project functional currency, which excludes retentions and write-offs
PFC_WRITE_OFF_INVOICE_AMOUNT NUMBER

Total amount invoiced on write-off invoices in project functional currency
UNBILLED_RETENTION NUMBER

Total Unbilled Retention invoice amount for the project in project functional currency

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APPS.PA_PROJ_INVOICE_BASE_VIEW references the following:

APPS
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_DRAFT_REVENUE_ITEMS
SYNONYM - PA_EVENTS
SYNONYM - PA_EVENT_TYPES
SYNONYM - PA_SUMMARY_PROJECT_FUNDINGS
- PA_EXPENDITURE_ITEMS_ALL
- PA_CUST_EVENT_REV_DIST_LINES
- PA_DRAFT_INVOICES
- PA_CUST_REV_DIST_LINES
- PA_DRAFT_REVENUES
APPS.PA_PROJ_INVOICE_BASE_VIEW is referenced by following:

APPS
VIEW - PA_PROJ_INVOICE_SUMMARY_VIEW

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View: PA_PROJ_INVOICE_DETAILS_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View of detail expenditure items included on project invoices.
Full Description: is a view that displays the detailed expenditure items that backup
a project invoice. You can use this view to easily report the expenditure item information
for a invoice backup report.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the project
EXPENDITURE_ITEM_ID NUMBER (15) Y Identifier of the expenditure item
EMPLOYEE_VENDOR_NAME VARCHAR2 (240)
Name of the employee or the vendor. This value is the vendor for vendor invoice items, and the employee for labor, expense report, and usage items
EMPLOYEE_VENDOR_NUM VARCHAR2 (30)
Number of the employee or the vendor. This value is the vendor number of vendor invoice items and employee number for labor, expense report, and usage items
ORGANIZATION_ID NUMBER (15)
Identifier of the organization incurring the expenditure item
ORGANIZATION_NAME VARCHAR2 (4000)
Name of the organization incurring the expenditure item
JOB_RESOURCE_ORG_NAME VARCHAR2 (4000)
Job billing title for labor and expense report items, blank for vendor invoice items, and non-labor resource concatenated with resource organization name for usage items
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure type of the expenditure item
TASK_NUMBER VARCHAR2 (25) Y Number of lowest level task incurring the charge
EXPENDITURE_ITEM_DATE DATE
Y Expenditure item date
QUANTITY NUMBER

Quantity of units of work performed
UNIT_OF_MEASURE VARCHAR2 (4000)
Unit of measure of the expenditure type
BILL_RATE NUMBER

Bill rate of the item. This column is blank if (1) a markup percentage or labor multipler was used to calculate T M revenue or (2) if revenue is accrued under a Cost/Cost or Cost/Event distribution rule or (3) it is on a crediting invoice
BILL_AMOUNT NUMBER (22)
Amount to be billed for the expenditure item on the draft invoice. If the item is billed on more than one invoice, the bill rate * quantity of the item will not equal this bill amount
DRAFT_INVOICE_NUM NUMBER (15)
Draft invoice number that the item is billed on
DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)
Draft invoice line number that the item is billed on

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APPS.PA_PROJ_INVOICE_DETAILS_VIEW references the following:

APPS
SYNONYM - PA_CUST_REV_DIST_LINES
SYNONYM - PA_DRAFT_INVOICE_ITEMS
PACKAGE - PA_EXPENDITURES_UTILS
VIEW - PA_PROJ_EXPEND_VIEW
PACKAGE - PA_UTILS4

APPS.PA_PROJ_INVOICE_DETAILS_VIEW is not referenced by any database object

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View: PA_PROJ_INVOICE_EVENTS_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View of events included on project invoices.
Full Description: is a view that displays detailed information for events included on
a project invoices. You can use this view to easily report event details for a project
invoice backup report.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the project for which the event is entered and billed
PROJECT_NUMBER VARCHAR2 (25) Y Name of the project
PROJECT_NAME VARCHAR2 (30) Y Name of the project
DRAFT_INVOICE_NUM NUMBER (15) Y Draft invoice number that the event is billed on
DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15) Y Draft invoice line number that the event is billed on
TASK_ID NUMBER (15)
Identifier of the task
TASK_NUMBER VARCHAR2 (25)
Number of the task for which the event is entered and billed
TASK_NAME VARCHAR2 (20)
Name of the task
EVENT_NUM NUMBER (15) Y Event number for the task or project
EVENT_TYPE VARCHAR2 (30) Y Event type that classifies the event
EVENT_DESCRIPTION VARCHAR2 (240) Y Free text description of the event. For billing events, the description is displayed as the invoice line description
COMPLETION_DATE DATE

Date on which the event is complete and on or after which the event is processed for revenue accrual and/or invoicing
BILL_AMOUNT NUMBER (22) Y Amount billed for the event on an invoice
ORGANIZATION_ID NUMBER (15) Y Identifier of the organization
ORGANIZATION_NAME VARCHAR2 (240) Y Name of the organization
BILLING_ASSIGNMENT_ID NUMBER (15)
Identifier of the billing assignment by which the event was created, if the event is an automatic event

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APPS.PA_PROJ_INVOICE_EVENTS_VIEW references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_EVENTS
SYNONYM - PA_TASKS
- PA_PROJECTS

APPS.PA_PROJ_INVOICE_EVENTS_VIEW is not referenced by any database object

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View: PA_PROJ_INVOICE_SUMMARY_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJ_INVOICE_SUMMARY_VIEW is a view that displays summary totals for a project which include baselined budget revenue amount, total revenue amount, total invoice amounts, and amounts on hold. This view displays one record per project.
You can use this information when reviewing project status, particularly when reviewing invoices for a project.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
Identifier of the project
BUDGET_REVENUE_AMOUNT NUMBER

Baselined budgeted revenue amount for the project
TOTAL_REVENUE_AMOUNT NUMBER

Total revenue amount for the project
WRITE_ON_REVENUE_AMOUNT NUMBER

Total event revenue amount accrued for revenue events that are not classified as Revenue Write-Offs. This includes Write-On and Manual revenue event type classifications
WRITE_OFF_REVENUE_AMOUNT NUMBER

Total Write-Off event revenue amount accrued for revenue events that are classified as Revenue Write-Offs
TOTAL_INVOICED_AMOUNT NUMBER

Total amount of released invoices, excluding retentions
TOTAL_RETENTION_AMOUNT NUMBER

Invoice retention amount on released invoices. The retention amount is reported as a positive amount
INVOICED_AMOUNT NUMBER

Net invoice amount, which includes retentions, for released invoices. Invoice Amount = Total Invoice Amount - Retentions
ON_HOLD_AMOUNT NUMBER

Total bill amount of expenditure items on hold (includes both permanent and one-time holds)
ON_HOLD_QUANTITY NUMBER

Number of expenditure items on hold (includes both permanent and one-time holds)
UNBILLED_RECEIVABLES_AMOUNT NUMBER

Project unbilled receivables amount, defined as the total project revenue - total released invoice amount
WRITE_OFF_INVOICE_AMOUNT NUMBER

Total amount invoiced on write-off invoices
PFC_INVOICED_AMOUNT NUMBER

Net amount on released invoices in project functional currency, which includes retentions.
PFC_TOTAL_INVOICE_AMOUNT NUMBER

Total amount on released invoices in project functional currency, excluding retentions and write-offs
PFC_WRITE_OFF_INVOICE_AMOUNT NUMBER

Total amount invoiced on write-off invoices in project functional currency
UNBILLED_RETENTION NUMBER

Total Unbilled Retention invoice amount for the project in project functional currency

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APPS.PA_PROJ_INVOICE_SUMMARY_VIEW references the following:

APPS
VIEW - PA_PROJ_INVOICE_BASE_VIEW

APPS.PA_PROJ_INVOICE_SUMMARY_VIEW is not referenced by any database object

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View: PA_PROJ_MANAGER_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
MANAGER_NAME VARCHAR2 (240)
Project Manager Name
MANAGER_ID NUMBER

Internal identifier for the project manager

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APPS.PA_PROJ_MANAGER_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
PACKAGE - FND_PROFILE
SYNONYM - FND_USER
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_PROJECT_PARTIES
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_SECURITY_PVT
PUBLIC
SYNONYM - DUAL
- PER_PEOPLE_X
- DUAL

APPS.PA_PROJ_MANAGER_V is not referenced by any database object

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View: PA_PROJ_MEMBERS_VIEW

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15)

PROJECT_ID NUMBER (15) Y Project identifier
PROJECT_NAME VARCHAR2 (30) Y Project name
PROJECT_NUMBER VARCHAR2 (25) Y Project number
START_DATE DATE

Project start date
COMPLETION_DATE DATE

Project completion date
PROJECT_STATUS VARCHAR2 (80) Y
PROJECT_STATUS_CODE VARCHAR2 (30) Y Code that identifies the project status
PUBLIC_SECTOR_FLAG VARCHAR2 (80) Y Flag that indicates if the project is public sector or private sector
PROJECT_TYPE VARCHAR2 (20) Y Project type that classifies the project and defaults project information to project
DESCRIPTION VARCHAR2 (250)
Description of project
ORGANIZATION_ID NUMBER (15) Y Identifier of the organization managing the project work
ORGANIZATION_NAME VARCHAR2 (240) Y Name of the organization managing the project work
MEMBER_PERSON_ID NUMBER (15) Y Identifier of project member
MEMBER_NAME VARCHAR2 (240)
Full name of project member
DISTRIBUTION_RULE VARCHAR2 (30)
Distribution rule that specifies the direct project"s revenue accrual and billing method
PROJECT_ROLE_TYPE VARCHAR2 (20) Y Code that identifies the project role type. This column displays PROJECT MANAGER for the project manager role type
PROJECT_ROLE VARCHAR2 (80) Y Role that project member has on project

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APPS.PA_PROJ_MEMBERS_VIEW references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_ROLE_JOB_BG_UTILS
- HR_ORGANIZATION_UNITS
- PER_PEOPLE_F
- PA_PROJECTS
- PA_PROJECT_ROLE_TYPES
- PA_PROJECT_PLAYERS
APPS.PA_PROJ_MEMBERS_VIEW is referenced by following:

APPS
VIEW - PA_PROJ_SUMMARY_AMOUNTS_V

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View: PA_PROJ_ORG_STRUCTURES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15) Y
BUSINESS_GROUP_ID NUMBER (15) Y
ORGANIZATION_ID NUMBER (15) Y
PARENT_ORG_ID NUMBER (15) Y
ORGANIZATION_NAME VARCHAR2 (240) Y
PARENT_ORG_NAME VARCHAR2 (240)

ORG_STRUCTURE_VERSION_ID NUMBER
Y
PROJECT_ORG_FLAG CHAR (1)

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APPS.PA_PROJ_ORG_STRUCTURES_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
SYNONYM - HR_ORGANIZATION_INFORMATION
PACKAGE - HR_SECURITY
SYNONYM - PER_ORG_STRUCTURE_ELEMENTS
SYS
TABLE - DUAL
- HR_ORG_UNITS_NO_JOIN
- HR_ORGANIZATION_UNITS
- PA_IMPLEMENTATIONS

APPS.PA_PROJ_ORG_STRUCTURES_V is not referenced by any database object

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View: PA_PROJ_PAGE_REGIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15)

PROJECT_ID NUMBER (15)
DRIVER_TYPE VARCHAR2 (14)
PAGE_ID NUMBER (15)
CLASSIFICATION_CODE VARCHAR2 (150)
INTERNAL_NAME VARCHAR2 (150)
DISPLAY_NAME VARCHAR2 (240)
SEQUENCE NUMBER (9)
DATA_LEVEL_INT_NAME VARCHAR2 (30)
DATA_LEVEL_DISP_NAME VARCHAR2 (240)

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APPS.PA_PROJ_PAGE_REGIONS_V references the following:

APPS
VIEW - EGO_PAGES_V
SYNONYM - PA_CLASS_CATEGORIES
SYNONYM - PA_CLASS_CODES
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_CLASSES
SYNONYM - PA_PROJECT_TYPES

APPS.PA_PROJ_PAGE_REGIONS_V is not referenced by any database object

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View: PA_PROJ_PARTIES_PROG_EDIT_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_PARTY_ID NUMBER (15)
PROJECT_ID NUMBER (15)
RESOURCE_ID NUMBER (15)
RESOURCE_TYPE_ID NUMBER

RESOURCE_SOURCE_ID NUMBER (15)
RESOURCE_SOURCE_NAME VARCHAR2 (360)
PROJECT_ROLE_ID NUMBER

PROJECT_ROLE_TYPE VARCHAR2 (20)
PROJECT_ROLE_NAME VARCHAR2 (80)
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

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APPS.PA_PROJ_PARTIES_PROG_EDIT_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - HZ_PARTIES
VIEW - PA_EMPLOYEES
SYNONYM - PA_PROJECT_PARTIES
VIEW - PA_PROJECT_ROLE_TYPES
PACKAGE - PA_ROLE_JOB_BG_UTILS

APPS.PA_PROJ_PARTIES_PROG_EDIT_V is not referenced by any database object

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View: PA_PROJ_PARTIES_PROG_EV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_PARTY_ID NUMBER (15)
PROJECT_ID NUMBER (15)
RESOURCE_ID NUMBER (15)
RESOURCE_TYPE_ID NUMBER

RESOURCE_SOURCE_ID NUMBER (15)
RESOURCE_SOURCE_NAME VARCHAR2 (360)
PROJECT_ROLE_ID NUMBER

PROJECT_ROLE_TYPE VARCHAR2 (20)
PROJECT_ROLE_NAME VARCHAR2 (80)
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

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APPS.PA_PROJ_PARTIES_PROG_EV_V references the following:

APPS
SYNONYM - FND_COMPILED_MENU_FUNCTIONS
SYNONYM - FND_FORM_FUNCTIONS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - HZ_PARTIES
VIEW - PA_EMPLOYEES
SYNONYM - PA_PROJECT_PARTIES
VIEW - PA_PROJECT_ROLE_TYPES
PACKAGE - PA_ROLE_JOB_BG_UTILS

APPS.PA_PROJ_PARTIES_PROG_EV_V is not referenced by any database object

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View: PA_PROJ_PEND_PO_DISTRIBUTIONS

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJ_PEND_PO_DISTRIBUTIONS is a view that shows project related unapproved, uninvoiced purchase order distributions.

Columns
Name Datatype Length Mandatory Comments
PO_NUMBER VARCHAR2 (20)
Refer to base table.
PO_REVISION NUMBER

Refer to base table.
RELEASE_NUMBER NUMBER

Refer to base table.
RELEASE_REVISION NUMBER

Refer to base table.
DOCUMENT_TYPE VARCHAR2 (80)
Refer to base table.
CREATION_DATE DATE

Standard Who Column
APPROVED_DATE DATE

Standard Who Column
PRINTED_DATE DATE

Refer to base table.
REQUESTOR_PERSON_ID NUMBER (10)
Refer to base table.
REQUESTOR_NAME VARCHAR2 (240)
Refer to base table.
BUYER_PERSON_ID NUMBER (10)
Refer to base table.
BUYER_NAME VARCHAR2 (240)
Refer to base table.
VENDOR_NAME VARCHAR2 (240)
Refer to base table.
VENDOR_ID NUMBER

Refer to base table.
PO_LINE NUMBER

Refer to base table.
ITEM_DESCRIPTION VARCHAR2 (240)
Refer to base table.
UNIT VARCHAR2 (25)
Refer to base table.
UNIT_PRICE NUMBER

Refer to base table.
QUANTITY_ORDERED NUMBER

Refer to base table.
AMOUNT_ORDERED NUMBER

Refer to base table.
ORIGINAL_QUANTITY_ORDERED NUMBER

Refer to base table.
ORIGINAL_AMOUNT_ORDERED NUMBER

Refer to base table.
QUANTITY_CANCELLED NUMBER

Refer to base table.
AMOUNT_CANCELLED NUMBER

Refer to base table.
QUANTITY_DELIVERED NUMBER

Refer to base table.
AMOUNT_DELIVERED NUMBER

Refer to base table.
QUANTITY_INVOICED NUMBER

Refer to base table.
AMOUNT_INVOICED NUMBER

Refer to base table.
QUANTITY_OUTSTANDING_DELIVERY NUMBER

Refer to base table.
AMOUNT_OUTSTANDING_DELIVERY NUMBER

Refer to base table.
QUANTITY_OUTSTANDING_INVOICE NUMBER

Refer to base table.
DENOM_CURRENCY_CODE VARCHAR2 (15)
Refer to base table.
DENOM_AMT_OUTSTANDING_INVOICE NUMBER

Refer to base table.
ACCT_CURRENCY_CODE VARCHAR2 (15)
Refer to base table.
AMOUNT_OUTSTANDING_INVOICE NUMBER

Refer to base table.
ACCT_RATE_DATE DATE

Refer to base table.
ACCT_RATE_TYPE VARCHAR2 (30)
Refer to base table.
ACCT_EXCHANGE_RATE NUMBER

Refer to base table.
QUANTITY_OVERBILLED NUMBER

Refer to base table.
AMOUNT_OVERBILLED NUMBER

Refer to base table.
PROJECT_NUMBER VARCHAR2 (25)
Refer to base table.
PROJECT_NAME VARCHAR2 (30)
Refer to base table.
TASK_NUMBER VARCHAR2 (25)
Refer to base table.
TASK_NAME VARCHAR2 (20)
Refer to base table.
EXPENDITURE_TYPE VARCHAR2 (30)
Refer to base table.
EXPENDITURE_CATEGORY VARCHAR2 (30)
Refer to base table.
REVENUE_CATEGORY VARCHAR2 (30)
Refer to base table.
EXPENDITURE_ITEM_DATE DATE

Refer to base table.
EXPENDITURE_ORGANIZATION VARCHAR2 (240)
Refer to base table.
PO_HEADER_ID NUMBER

Refer to base table.
PO_RELEASE_ID NUMBER

Refer to base table.
PO_LINE_ID NUMBER

Refer to base table.
PO_LINE_LOCATION_ID NUMBER

Refer to base table.
PO_DISTRIBUTION_ID NUMBER

Refer to base table.
PROJECT_ID NUMBER (15)
Refer to base table.
TASK_ID NUMBER (15)
Refer to base table.
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
Refer to base table.

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APPS.PA_PROJ_PEND_PO_DISTRIBUTIONS references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_CMT_UTILS
PACKAGE - PA_CURRENCY
PACKAGE - PA_FUNDS_CONTROL_UTILS
PACKAGE - PA_MULTI_CURRENCY
PACKAGE - PA_PJC_CWK_UTILS
VIEW - PA_PROJ_PO_DISTRIBUTIONS
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4

APPS.PA_PROJ_PEND_PO_DISTRIBUTIONS is not referenced by any database object

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View: PA_PROJ_PEND_REQ_DISTRIBUTIONS

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJ_PEND_REQ_DISTRIBUTIONS is a view that shows project related unapproved, unpurchased requisition distributions.

Columns
Name Datatype Length Mandatory Comments
REQ_NUMBER VARCHAR2 (20) Y Refer to base table.
DOCUMENT_TYPE VARCHAR2 (80) Y Refer to base table.
REQ_LINE NUMBER
Y Refer to base table.
ITEM_DESCRIPTION VARCHAR2 (240) Y Refer to base table.
NEED_BY_DATE DATE

Refer to base table.
CREATION_DATE DATE

Standard Who Column
VENDOR_NAME VARCHAR2 (240)
Refer to base table.
VENDOR_ID NUMBER

Refer to base table.
REQUESTOR_PERSON_ID NUMBER (10) Y Refer to base table.
REQUESTOR_NAME VARCHAR2 (240)
Refer to base table.
UNIT VARCHAR2 (25)
Refer to base table.
UNIT_PRICE NUMBER

Refer to base table.
QUANTITY NUMBER

Refer to base table.
DENOM_CURRENCY_CODE VARCHAR2 (15)
Refer to base table.
DENOM_AMOUNT NUMBER

Refer to base table.
ACCT_CURRENCY_CODE VARCHAR2 (15) Y Refer to base table.
AMOUNT NUMBER

Refer to base table.
ACCT_RATE_DATE DATE

Refer to base table.
ACCT_RATE_TYPE VARCHAR2 (30)
Refer to base table.
ACCT_EXCHANGE_RATE NUMBER

Refer to base table.
PROJECT_NUMBER VARCHAR2 (25) Y Refer to base table.
PROJECT_NAME VARCHAR2 (30) Y Refer to base table.
TASK_NUMBER VARCHAR2 (25) Y Refer to base table.
TASK_NAME VARCHAR2 (20) Y Refer to base table.
EXPENDITURE_TYPE VARCHAR2 (30)
Refer to base table.
EXPENDITURE_CATEGORY VARCHAR2 (30) Y Refer to base table.
REVENUE_CATEGORY VARCHAR2 (30) Y Refer to base table.
EXPENDITURE_ITEM_DATE DATE

Refer to base table.
EXPENDITURE_ORGANIZATION VARCHAR2 (240) Y Refer to base table.
REQUISITION_HEADER_ID NUMBER
Y Refer to base table.
REQUISITION_LINE_ID NUMBER
Y Refer to base table.
REQ_DISTRIBUTION_ID NUMBER
Y Refer to base table.
PROJECT_ID NUMBER (15) Y Refer to base table.
TASK_ID NUMBER (15) Y Refer to base table.
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y Refer to base table.

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APPS.PA_PROJ_PEND_REQ_DISTRIBUTIONS references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_MULTI_CURRENCY
VIEW - PA_PROJ_REQ_DISTRIBUTIONS
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4

APPS.PA_PROJ_PEND_REQ_DISTRIBUTIONS is not referenced by any database object

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View: PA_PROJ_PO_DISTRIBUTIONS

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for project-related uninvoiced purchase order distributions. The non-recoverable tax is added to the amount outstanding invoice values.

Columns
Name Datatype Length Mandatory Comments
PO_NUMBER VARCHAR2 (20)
Purchase Order number
PO_REVISION NUMBER

Document revision number
RELEASE_NUMBER NUMBER

Release number
RELEASE_REVISION NUMBER

Release revision number
APPROVED_FLAG VARCHAR2 (1)
Approved Flag
EVER_APPROVED_FLAG VARCHAR2 (1)
Ever Approved Flag
DOCUMENT_TYPE VARCHAR2 (80)
Document type name
CREATION_DATE DATE

Standard Who Column
APPROVED_DATE DATE

Approved Date
PRINTED_DATE DATE

Printed Date
REQUESTOR_PERSON_ID NUMBER (10)
System generated unique identifier for the requestor
REQUESTOR_NAME VARCHAR2 (240)
Requestor Name
BUYER_PERSON_ID NUMBER (10)
System generated unique identifier for the buyer
BUYER_NAME VARCHAR2 (240)
Buyer Name
VENDOR_NAME VARCHAR2 (240)
Supplier name
VENDOR_ID NUMBER

Supplier unique identifier
PO_LINE NUMBER

Purchase Order Line number
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
UNIT VARCHAR2 (25)
Unit
UNIT_PRICE NUMBER

Unit Price
QUANTITY_ORDERED NUMBER

Quantity Ordered
AMOUNT_ORDERED NUMBER

Amount Ordered
ORIGINAL_QUANTITY_ORDERED NUMBER

Quantity ordered on the distribution
ORIGINAL_AMOUNT_ORDERED NUMBER

Original Amount Ordered
QUANTITY_CANCELLED NUMBER

Quantity cancelled for the distribution
AMOUNT_CANCELLED NUMBER

Amount Cancelled
QUANTITY_DELIVERED NUMBER

Quantity delivered against the distribution
DENOM_AMOUNT_DELIVERED NUMBER

Transaction Amount Delivered
AMOUNT_DELIVERED NUMBER

Amount Delivered
QUANTITY_INVOICED NUMBER

Quantity invoiced by Oracle Payables against the distribution
AMOUNT_INVOICED NUMBER

Amount invoiced by Oracle Payables against the distribution
QUANTITY_OUTSTANDING_DELIVERY NUMBER

Outstanding Delivery Quantity
AMOUNT_OUTSTANDING_DELIVERY NUMBER

Outstanding Delivery amount
QUANTITY_OUTSTANDING_INVOICE NUMBER

Outstanding Invoice Quantity
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code
DENOM_AMT_OUTSTANDING_INVOICE NUMBER

Outstanding Invoice Transaction amount
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional Currency code
AMOUNT_OUTSTANDING_INVOICE NUMBER

Amount Outstanding Delivery
ACCT_RATE_DATE DATE

Functional Rate Date
ACCT_RATE_TYPE VARCHAR2 (30)
Functional Rate Type
ACCT_EXCHANGE_RATE NUMBER

Functional Exchange Rate
QUANTITY_OVERBILLED NUMBER

Quantity Overbilled
AMOUNT_OVERBILLED NUMBER

Amount Overbilled
PROJECT_NUMBER VARCHAR2 (25)
The project number that uniquely identifies the project
PROJECT_NAME VARCHAR2 (30)
User-defined name that uniquely identifies the project
TASK_NUMBER VARCHAR2 (25)
User-defined number that uniquely identifies the task within a project
TASK_NAME VARCHAR2 (20)
User-defined short name of the task
EXPENDITURE_TYPE VARCHAR2 (30)
Project accounting expenditure type
EXPENDITURE_CATEGORY VARCHAR2 (30)
Expenditure Category
REVENUE_CATEGORY VARCHAR2 (30)
Revenue Category
EXPENDITURE_ITEM_DATE DATE

Project accounting expenditure item date
EXPENDITURE_ORGANIZATION VARCHAR2 (240)
Expenditure Organization
PO_HEADER_ID NUMBER

Document header unique identifier
PO_RELEASE_ID NUMBER

Release unique identifier
PO_LINE_ID NUMBER

Document line unique identifier
PO_LINE_LOCATION_ID NUMBER

Document shipment schedule unique identifier
PO_DISTRIBUTION_ID NUMBER

Document distribution unique identifier
PROJECT_ID NUMBER (15)
The system-generated number that uniquely identifies the project
TASK_ID NUMBER (15)
The system-generated number that uniquely identifies the task.
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
Identifier of the expenditrue organization
PROMISED_DATE DATE

Promised delivery date for commitment.
NEED_BY_DATE DATE

Date that commitment is needed by.
CMT_QTY NUMBER

Commitment Quantity
DENOM_RAW_COST NUMBER

Transaction Raw Cost
ACCT_RAW_COST NUMBER

Functional Raw Cost
RESOURCE_CLASS VARCHAR2 (18)
Resource Class
ORG_ID NUMBER

Operating unit identifier for multi-organization installations
AWARD_SET_ID NUMBER (15)
Award Distribution Identifer for Grants Accounting
CBS_ELEMENT_ID NUMBER

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APPS.PA_PROJ_PO_DISTRIBUTIONS references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - GL_LEDGERS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_CMT_UTILS
PACKAGE - PA_CURRENCY
SYNONYM - PA_EXPENDITURE_TYPES
PACKAGE - PA_FUNDS_CONTROL_UTILS
PACKAGE - PA_MULTI_CURRENCY
PACKAGE - PA_PJC_CWK_UTILS
SYNONYM - PA_TASKS
VIEW - PA_TASKS_EXPEND_V
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_DOCUMENT_TYPES_ALL_TL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
- PA_PROJECTS_ALL
- HR_ORGANIZATION_UNITS
- PO_LINE_TYPES
APPS.PA_PROJ_PO_DISTRIBUTIONS is referenced by following:

APPS
VIEW - GMS_COMMITMENTS_OVERRIDE_V
VIEW - PA_COMMITMENT_TXNS_V
VIEW - PA_PROJ_APPR_PO_DISTRIBUTIONS
VIEW - PA_PROJ_PEND_PO_DISTRIBUTIONS

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View: PA_PROJ_PO_DISTRIBUTIONS_V

Comments
Columns
Name Datatype Length Mandatory Comments
PO_NUMBER VARCHAR2 (20)
PO_REVISION NUMBER

RELEASE_NUMBER NUMBER

RELEASE_REVISION NUMBER

APPROVED_FLAG VARCHAR2 (1)
EVER_APPROVED_FLAG VARCHAR2 (1)
DOCUMENT_TYPE VARCHAR2 (80)
CREATION_DATE DATE

APPROVED_DATE DATE

PRINTED_DATE DATE

REQUESTOR_PERSON_ID NUMBER (9)
REQUESTOR_NAME VARCHAR2 (240)
BUYER_PERSON_ID NUMBER (9)
BUYER_NAME VARCHAR2 (240)
VENDOR_NAME VARCHAR2 (240)
VENDOR_ID NUMBER

PO_LINE NUMBER

ITEM_DESCRIPTION VARCHAR2 (240)
UNIT VARCHAR2 (25)
UNIT_PRICE NUMBER

QUANTITY_ORDERED NUMBER

AMOUNT_ORDERED NUMBER

ORIGINAL_QUANTITY_ORDERED NUMBER

ORIGINAL_AMOUNT_ORDERED NUMBER

QUANTITY_CANCELLED NUMBER

AMOUNT_CANCELLED NUMBER

QUANTITY_DELIVERED NUMBER

DENOM_AMOUNT_DELIVERED NUMBER

AMOUNT_DELIVERED NUMBER

QUANTITY_INVOICED NUMBER

AMOUNT_INVOICED NUMBER

QUANTITY_OUTSTANDING_DELIVERY NUMBER

AMOUNT_OUTSTANDING_DELIVERY NUMBER

QUANTITY_OUTSTANDING_INVOICE NUMBER

DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_AMT_OUTSTANDING_INVOICE NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
AMOUNT_OUTSTANDING_INVOICE NUMBER

ACCT_RATE_DATE DATE

ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_EXCHANGE_RATE NUMBER

QUANTITY_OVERBILLED NUMBER

AMOUNT_OVERBILLED NUMBER

PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
EXPENDITURE_TYPE VARCHAR2 (30)
EXPENDITURE_CATEGORY VARCHAR2 (30)
REVENUE_CATEGORY VARCHAR2 (30)
EXPENDITURE_ITEM_DATE DATE

PO_HEADER_ID NUMBER

PO_RELEASE_ID NUMBER

Identifier of the purchase order release.
PO_LINE_ID NUMBER

Identifier of the purchase order line number in which the distribution is included.
PO_LINE_LOCATION_ID NUMBER

Identifier of the purchase order line location.
PO_DISTRIBUTION_ID NUMBER

The identifier of purchase order distribution
PROJECT_ID NUMBER

Identifier of the project.
TASK_ID NUMBER

Identifier of the lowest task
EXPENDITURE_ORGANIZATION_ID NUMBER

Identifier of the expenditure organization incurring the commitment.
PROMISED_DATE DATE

Promised delivery date for commitment.
NEED_BY_DATE DATE

Date that commitment is needed by.
CMT_QTY NUMBER

Outstanding quantity of the project-related commitment distribution.
DENOM_RAW_COST NUMBER

The transaction currency raw cost amount of the project-related commitment distribution.
ACCT_RAW_COST NUMBER

The functional currency raw cost amount of the project-related commitment distribution.
RESOURCE_CLASS CHAR (18)

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APPS.PA_PROJ_PO_DISTRIBUTIONS_V references the following:

APPS
PACKAGE - PA_CMT_UTILS
SYNONYM - PA_EXPENDITURE_TYPES
PACKAGE - PA_FUNDS_CONTROL_UTILS
PACKAGE - PA_MULTI_CURRENCY
PACKAGE - PA_PJC_CWK_UTILS
SYNONYM - PA_PROJECTS
SYNONYM - PA_TASKS
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
- GL_SETS_OF_BOOKS
- PO_DOCUMENT_TYPES
- PO_LINE_TYPES
APPS.PA_PROJ_PO_DISTRIBUTIONS_V is referenced by following:

APPS
VIEW - PA_COMMITMENTS_V

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View: PA_PROJ_PROGRESS_REPORTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROGRESS_REPORT_ID NUMBER (15)
RECORD_VERSION_NUMBER NUMBER (15)
PROJECT_ID NUMBER
Y
TASK_ID NUMBER
Y
PROGRESS_STATUS_CODE VARCHAR2 (30) Y
PROGRESS_STATUS_MEANING VARCHAR2 (80) Y
SHORT_DESCRIPTION VARCHAR2 (240)
PROGRESS_ASOF_DATE DATE
Y
LONG_DESCRIPTION VARCHAR2 (4000)
ISSUES VARCHAR2 (4000)
ESTIMATED_START_DATE DATE

ESTIMATED_END_DATE DATE

ACTUAL_START_DATE DATE

ACTUAL_END_DATE DATE

PERCENT_COMPLETE NUMBER

ESTIMATE_TO_COMPLETE NUMBER

UNIT_TYPE VARCHAR2 (30)
PLANNED_ACTIVITIES VARCHAR2 (4000)
REPORT_STATUS VARCHAR2 (30)
CREATED_BY NUMBER
Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER
Y

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APPS.PA_PROJ_PROGRESS_REPORTS_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJ_PROGRESS_REPORTS

APPS.PA_PROJ_PROGRESS_REPORTS_V is not referenced by any database object

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View: PA_PROJ_RELEASED_INVOICES_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJ_RELEASED_INVOICES_VIEW is a view that displays released
project invoices. This view displays one record per project invoice.
.
.
You can easily use this view when reporting released invoices.
.
.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the project
DRAFT_INVOICE_NUM NUMBER (15) Y Sequential number that identifies the draft invoice within a project
RA_INVOICE_NUMBER VARCHAR2 (20)
Invoice number of the invoice in Oracle Receivables. This number is printed on the customer invoice
BILL_THROUGH_DATE DATE

Date through which the draft invoice is billed. Expenditure items with an expenditure item date on or before the bill through date are included on the invoice
INVOICE_DATE DATE

Invoice date of the released invoice; this date is printed on the customer invoice
APPROVED_DATE DATE

Date that the draft invoice was approved
RELEASED_DATE DATE

Date on which the draft invoice was released
CREATION_DATE DATE
Y Standard Who Column
GL_DATE DATE

Date within the GL period in which the invoice is posted. This value is blank if the invoice has not been transferred to Oracle Receivables
GL_PERIOD VARCHAR2 (15)
GL period in which the invoice is posted. This value is blank if the invoice has not been transferred to Oracle Receivables
INVOICE_COMMENT VARCHAR2 (240)
Free text comments that can be printed on an invoice
TRANSFER_REJECTION_REASON VARCHAR2 (250)
Reason why the draft invoice was rejected by the Transfer Invoices program or rejected by Oracle Receivables AutoInvoice program
CUSTOMER_BILL_SPLIT NUMBER (7)
Percentage of the total project invoice amount that the customer is billed on the draft invoice
CUSTOMER_ID NUMBER (15) Y Identifier of the customer billed by the project invoice and which authorized the agreement that is funded the project invoice
CUSTOMER_NUMBER VARCHAR2 (30) Y Number of the customer billed by the project invoice
CUSTOMER_NAME VARCHAR2 (50)
Name of the customer billed by the project invoice
AGREEMENT_ID NUMBER (15) Y Identifier of the customer agreement that funds the invoice
AGREEMENT_NUM VARCHAR2 (50) Y Number of the customer agreement that funds the invoice
AGREEMENT_TYPE VARCHAR2 (30) Y Type of agreement that funds the invoice
TOTAL_INVOICE_AMOUNT NUMBER

Total amount of the invoice, excluding retentions
RETENTION_AMOUNT NUMBER

Invoice retention amount. The retention amount is reported as a positive amount
INVOICE_AMOUNT NUMBER

Net invoice amount, which includes retentions. Invoice Amount = Total Invoice Amount = Total Invoice Amount - Retentions
DRAFT_INVOICE_NUM_CREDITED NUMBER (15)
Draft invoice number that is credited by this draft invoice. The crediting invoice may be a credit memo or invoice write-off
TRANSFER_STATUS_CODE VARCHAR2 (1) Y Status of the invoice as it is transferred to Oracle Receivables
INVOICE_STATUS VARCHAR2 (80) Y Status of the invoice as it is reviewed, approved, and released in Oracle Projects and then transferred in Oracle Receivables
PAYMENT_TERMS VARCHAR2 (15) Y Terms of the agreement by which the invoice is collected
CREDIT_INVOICE_TYPE VARCHAR2 (11)
Type of crediting invoice for a crediting invoice. Values may be blank (for non-crediting invoice), CANCEL, WRITE-OFF, or CREDIT MEMO
DAYS_AWAITING_APPROVAL NUMBER

Number of days between invoice creation date and current date if the invoice is unapproved, or the number of days since approval date and current date if the invoice is approved and not released. Blank if invoice is released

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APPS.PA_PROJ_RELEASED_INVOICES_VIEW references the following:

APPS
VIEW - PA_PROJ_INVOICES_VIEW
- PA_PERIOD_PROCESS_PKG

APPS.PA_PROJ_RELEASED_INVOICES_VIEW is not referenced by any database object

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View: PA_PROJ_REQUEST_DIRECTORY_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PA_PROJ_REQUEST_DIRECTORY_V selects all the attributes of project requests.

Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15)
Unique identifier of the project request
RESOURCE_ID NUMBER

Unique identifier of the resource
RESOURCE_NAME VARCHAR2 (360)
Name of the resource
PROJECT_ROLE_ID VARCHAR2 (240)
Unique identifier of the project role
PROJECT_ROLE_NAME VARCHAR2 (240)
Name of the project role
SOURCE_ROLE_CODE VARCHAR2 (30)
Unique identifier of the source role
SOURCE_ROLE_NAME VARCHAR2 (240)
Name of the source role
ORG_ID NUMBER (15)
Organization ID
ORG_NAME VARCHAR2 (4000)
Organization name
JOB_TITLE VARCHAR2 (240)
Job title
PHONE_NUMBER VARCHAR2 (2000)
Phone number
EMAIL_ADDRESS VARCHAR2 (2000)
Email address
OWNER_FLAG VARCHAR2 (1)
OWNER_FLAG

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APPS.PA_PROJ_REQUEST_DIRECTORY_V references the following:

APPS
VIEW - AS_ACCESSES_ALL
VIEW - AS_LOOKUPS
PACKAGE - FND_ACCESS_CONTROL_UTIL
SYNONYM - JTF_RS_RESOURCE_EXTNS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJECT_REQUESTS
SYNONYM - PA_VALUE_MAPS
SYNONYM - PA_VALUE_MAP_DEFS

APPS.PA_PROJ_REQUEST_DIRECTORY_V is not referenced by any database object

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View: PA_PROJ_REQ_DISTRIBUTIONS

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View that displays project-related distributions in Oracle Purchasing that have not yet been purchased as a purchase order.

Columns
Name Datatype Length Mandatory Comments
REQ_NUMBER VARCHAR2 (20) Y Requisition number
DOCUMENT_TYPE VARCHAR2 (80) Y Document type name
APPROVED_FLAG VARCHAR2 (1)
Authorization status type
REQ_LINE NUMBER
Y Requisition Line number
ITEM_DESCRIPTION VARCHAR2 (240) Y Item description
NEED_BY_DATE DATE

Date the requisition is needed internally
CREATION_DATE DATE

Standard Who Column
VENDOR_NAME VARCHAR2 (240)
Supplier name
VENDOR_ID NUMBER

Supplier unique identifier
REQUESTOR_PERSON_ID NUMBER (10) Y System generated for the requestor
REQUESTOR_NAME VARCHAR2 (240)
Requestor Name
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction currency Code
DENOM_AMOUNT NUMBER

Transaction Amount
ACCT_CURRENCY_CODE VARCHAR2 (15) Y Functional Currency Code
ACCT_RATE_DATE DATE

Functional Rate Date
ACCT_RATE_TYPE VARCHAR2 (30)
Functional Rate Type
ACCT_EXCHANGE_RATE NUMBER

Functional Exchange Rate
UNIT VARCHAR2 (25)
Unit
UNIT_PRICE NUMBER

Unit Price
QUANTITY NUMBER

Quantity for the distribution
AMOUNT NUMBER

Amount
PROJECT_NUMBER VARCHAR2 (25) Y The project number that uniquely identifies the project
PROJECT_NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the project
TASK_NUMBER VARCHAR2 (25) Y User-defined number that uniquely identifies the task within a project
TASK_NAME VARCHAR2 (20) Y User-defined short name of the task
EXPENDITURE_TYPE VARCHAR2 (30)
Project accounting expenditure type
EXPENDITURE_CATEGORY VARCHAR2 (30) Y Expenditure Category
REVENUE_CATEGORY VARCHAR2 (30) Y Revenue Category
EXPENDITURE_ITEM_DATE DATE

Project accounting expenditure item date
EXPENDITURE_ORGANIZATION VARCHAR2 (240) Y Expenditure Organization
REQUISITION_HEADER_ID NUMBER
Y Requisition header unique identifier
REQUISITION_LINE_ID NUMBER
Y Requisition line unique identifier
REQ_DISTRIBUTION_ID NUMBER
Y Requisition distribution unique identifier
PROJECT_ID NUMBER (15) Y The system-generated number that uniquely identifies the project
TASK_ID NUMBER (15) Y The system-generated number that uniquely identifies the task.
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y Identifier of the expenditrue organization
RESOURCE_CLASS CHAR (18)
Resource Class
ORG_ID NUMBER

Operating unit identifier for multi-organization installations
AWARD_SET_ID NUMBER (15)
Award Distribution Identifer for Grants Accounting
CBS_ELEMENT_ID NUMBER

This is the unique identifier of the cost code element.

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APPS.PA_PROJ_REQ_DISTRIBUTIONS references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - GL_LEDGERS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_EXPENDITURE_TYPES
PACKAGE - PA_MULTI_CURRENCY
SYNONYM - PA_TASKS
VIEW - PA_TASKS_EXPEND_V
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PO_DOCUMENT_TYPES_ALL_TL
SYNONYM - PO_REQUISITION_HEADERS_ALL
SYNONYM - PO_REQUISITION_LINES_ALL
SYNONYM - PO_REQ_DISTRIBUTIONS_ALL
- PA_PROJECTS_ALL
- PO_LINE_TYPES
- HR_ORGANIZATION_UNITS
APPS.PA_PROJ_REQ_DISTRIBUTIONS is referenced by following:

APPS
VIEW - GMS_COMMITMENTS_OVERRIDE_V
VIEW - PA_COMMITMENT_TXNS_V
VIEW - PA_PROJ_APPR_REQ_DISTRIBUTIONS
VIEW - PA_PROJ_PEND_REQ_DISTRIBUTIONS

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View: PA_PROJ_REQ_DISTRIBUTIONS_V

Comments
Columns
Name Datatype Length Mandatory Comments
REQ_NUMBER VARCHAR2 (20) Y
DOCUMENT_TYPE VARCHAR2 (80) Y
APPROVED_FLAG VARCHAR2 (1)
REQ_LINE NUMBER
Y
ITEM_DESCRIPTION VARCHAR2 (240) Y
NEED_BY_DATE DATE

CREATION_DATE DATE

Standard Who Column
VENDOR_NAME VARCHAR2 (240)
VENDOR_ID NUMBER

REQUESTOR_PERSON_ID NUMBER (9) Y
REQUESTOR_NAME VARCHAR2 (240)
DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_AMOUNT NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15) Y
ACCT_RATE_DATE DATE

ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_EXCHANGE_RATE NUMBER

UNIT VARCHAR2 (25)
UNIT_PRICE NUMBER

QUANTITY NUMBER

AMOUNT NUMBER

PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
EXPENDITURE_TYPE VARCHAR2 (30)
EXPENDITURE_CATEGORY VARCHAR2 (30) Y
REVENUE_CATEGORY VARCHAR2 (30) Y
EXPENDITURE_ITEM_DATE DATE

REQUISITION_HEADER_ID NUMBER
Y
REQUISITION_LINE_ID NUMBER
Y
REQ_DISTRIBUTION_ID NUMBER
Y
PROJECT_ID NUMBER

TASK_ID NUMBER

EXPENDITURE_ORGANIZATION_ID NUMBER

RESOURCE_CLASS CHAR (18)

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APPS.PA_PROJ_REQ_DISTRIBUTIONS_V references the following:

APPS
SYNONYM - PA_EXPENDITURE_TYPES
PACKAGE - PA_MULTI_CURRENCY
SYNONYM - PA_PROJECTS
SYNONYM - PA_TASKS
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PO_REQUISITION_HEADERS_ALL
SYNONYM - PO_REQUISITION_LINES_ALL
SYNONYM - PO_REQ_DISTRIBUTIONS_ALL
- PO_DOCUMENT_TYPES
- PO_LINE_TYPES
- GL_SETS_OF_BOOKS
APPS.PA_PROJ_REQ_DISTRIBUTIONS_V is referenced by following:

APPS
VIEW - PA_COMMITMENTS_V

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View: PA_PROJ_RETN_BILL_RULES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
BILLING_METHOD_CODE VARCHAR2 (30) Y This indicates how the retention invoice is generated
PROJECT_ID NUMBER (15) Y The identifier of the project to which the retention billing rule is setup
CUSTOMER_ID NUMBER (15) Y The identifier of the customer to which the retention billing rule is setup
TASK_ID NUMBER (15)
The identifier of the task to which the retention billing rule is setup
TOTAL_RETENTION_AMOUNT NUMBER

Total retention amount is applicable only if the billing method is total retention amount. This amount is in the invoice processing amount
CLIENT_EXTENSION_FLAG VARCHAR2 (1)
Flag indicates client extension will be used to find the billing percentage or billing amount
RETN_BILLING_PERCENTAGE NUMBER

Billing percentage is used to bill the retained amount by applying on total unbilled retained amount
RETN_BILLING_AMOUNT NUMBER

Billing amount is used to bill the retained amount. This amount is in the invoice processing currency
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
COMPLETED_PERCENTAGE NUMBER

Completed percentage. Applicable only if the billing method is Percent Complete
RETN_BILLING_CYCLE_ID NUMBER (15)
The identifier of the billing cycle. Applicable only if the billing method is billing cycle
RETN_BILLING_RULE_ID NUMBER (15) Y The unique identifier of the retention billing rule

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APPS.PA_PROJ_RETN_BILL_RULES_V references the following:

APPS
SYNONYM - PA_PROJ_RETN_BILL_RULES

APPS.PA_PROJ_RETN_BILL_RULES_V is not referenced by any database object

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View: PA_PROJ_RETN_BILL_VALUES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RETN_BILLING_RULE_ID NUMBER (15)
Retention Billing Rule ID
PROJECT_ID NUMBER (15)
Project ID
CUSTOMER_ID NUMBER (15)
Customer ID
TASK_ID NUMBER (15)
Task ID
TASK_NUMBER VARCHAR2 (25)
Task Number
TASK_NAME VARCHAR2 (20)
Task Name
BILLING_METHOD_CODE VARCHAR2 (30)
Billing Method Code
BILLING_METHOD VARCHAR2 (80)
Billing Method Name
METHOD_VALUE VARCHAR2 (40)
Billing Method Value
RETN_BILLING_PERCENTAGE NUMBER

Retention Billing Percentage
RETN_BILLING_AMOUNT NUMBER

Retention Billing Amount

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APPS.PA_PROJ_RETN_BILL_VALUES_V references the following:

APPS
SYNONYM - PA_BILLING_CYCLES
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJ_RETN_BILL_RULES
SYNONYM - PA_TASKS

APPS.PA_PROJ_RETN_BILL_VALUES_V is not referenced by any database object

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View: PA_PROJ_RETN_DEFAULTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Oracle RowId
RETENTION_RULE_ID NUMBER (15) Y
RETENTION_LEVEL_CODE VARCHAR2 (30) Y Retention level code indicates the level of the retention setup
RETENTION_LEVEL_NAME VARCHAR2 (80)
Retention level name indicates the level name of the retention setup
PROJECT_ID NUMBER (15) Y 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) Y The identifier of the agreement to which retention is retained
AGREEMENT_NUM VARCHAR2 (50) Y Number of the agreement to which retention is retained
CUSTOMER_ID NUMBER (15) Y The identifier of the customer to which retention is retained
CUSTOMER_NUMBER VARCHAR2 (30) Y Name of the customer to which retention is retained
CUSTOMER_NAME VARCHAR2 (50)
Number of the customer to which retention is retained
EFFECTIVE_START_DATE DATE
Y Effective start date
EFFECTIVE_END_DATE DATE

Effective end date
RETENTION_PERCENTAGE NUMBER

Retention percentage to which retention rule is setup
RETENTION_AMOUNT NUMBER

Retention amount. This amount is in the invoice processing currency
THRESHOLD_AMOUNT NUMBER

Maximum threshold amount. This amount is in the invoice processing currency
INVPROC_CURRENCY_CODE VARCHAR2 (15) Y 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
FUNDING_CURRENCY_CODE VARCHAR2 (15) Y 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
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y 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
PROJFUNC_CURRENCY_CODE VARCHAR2 (15) Y 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

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APPS.PA_PROJ_RETN_DEFAULTS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - PA_AGREEMENTS_ALL
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_RETENTIONS
SYNONYM - PA_PROJ_RETN_RULES
PACKAGE - PA_SECURITY
SYNONYM - PA_TASKS

APPS.PA_PROJ_RETN_DEFAULTS_V is not referenced by any database object

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View: PA_PROJ_RETN_EVENTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Oracle RowId
RETENTION_RULE_ID NUMBER (15) Y
RETENTION_LEVEL_CODE VARCHAR2 (30) Y Retention level code indicates the level of the retention setup
PROJECT_ID NUMBER (15) Y 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) Y The identifier of the agreement to which retention is retained
AGREEMENT_NUM VARCHAR2 (50) Y Number of the agreement to which retention is retained
CUSTOMER_ID NUMBER (15) Y The identifier of the customer to which retention is retained
CUSTOMER_NUMBER VARCHAR2 (30) Y Name of the customer to which retention is retained
CUSTOMER_NAME VARCHAR2 (50)
Number of the customer to which retention is retained
EFFECTIVE_START_DATE DATE
Y Effective start date
EFFECTIVE_END_DATE DATE

Effective end date
RETENTION_PERCENTAGE NUMBER

Retention percentage to which retention rule is setup
RETENTION_AMOUNT NUMBER

Retention amount. This amount is in the invoice processing currency
THRESHOLD_AMOUNT NUMBER

Maximum threshold amount. This amount is in the invoice processing currency
REVENUE_CATEGORY_CODE VARCHAR2 (30)
The identifier of the revenue category to which retention rule is setup
REVENUE_CATEGORY_DESC VARCHAR2 (80) Y The description of the revenue category to which retention rule is setup
EVENT_TYPE VARCHAR2 (30)
The identifier of the event type to which retention rule is setup
INVPROC_CURRENCY_CODE VARCHAR2 (15) Y 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
FUNDING_CURRENCY_CODE VARCHAR2 (15) Y 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
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y 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
PROJFUNC_CURRENCY_CODE VARCHAR2 (15) Y 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

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APPS.PA_PROJ_RETN_EVENTS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - PA_AGREEMENTS_ALL
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_RETENTIONS
SYNONYM - PA_PROJ_RETN_RULES
PACKAGE - PA_SECURITY
SYNONYM - PA_TASKS

APPS.PA_PROJ_RETN_EVENTS_V is not referenced by any database object

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View: PA_PROJ_RETN_EXP_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Oracle RowId
RETENTION_RULE_ID NUMBER (15) Y
RETENTION_LEVEL_CODE VARCHAR2 (30) Y Retention level code indicates the level of the retention setup
PROJECT_ID NUMBER (15) Y 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) Y The identifier of the agreement to which retention is retained
AGREEMENT_NUM VARCHAR2 (50) Y Number of the agreement to which retention is retained
CUSTOMER_ID NUMBER (15) Y The identifier of the customer to which retention is retained
CUSTOMER_NUMBER VARCHAR2 (30) Y Name of the customer to which retention is retained
CUSTOMER_NAME VARCHAR2 (50)
Number of the customer to which retention is retained
EFFECTIVE_START_DATE DATE
Y Effective start date
EFFECTIVE_END_DATE DATE

Effective end date
RETENTION_PERCENTAGE NUMBER

Retention percentage to which retention rule is setup
RETENTION_AMOUNT NUMBER

Retention amount. This amount is in the invoice processing currency
THRESHOLD_AMOUNT NUMBER

Maximum threshold amount. This amount is in the invoice processing currency
EXPENDITURE_CATEGORY VARCHAR2 (30)
The identifier of the expenditure category to which retention rule is setup
EXPENDITURE_TYPE VARCHAR2 (30)
The identifier of the expenditure type to which retention rule is setup
NON_LABOR_RESOURCE VARCHAR2 (30)
The identifier of the non labor resource to which retention rule is setup
INVPROC_CURRENCY_CODE VARCHAR2 (15) Y 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
FUNDING_CURRENCY_CODE VARCHAR2 (15) Y 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
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y 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
PROJFUNC_CURRENCY_CODE VARCHAR2 (15) Y 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

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APPS.PA_PROJ_RETN_EXP_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - PA_AGREEMENTS_ALL
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_RETENTIONS
SYNONYM - PA_PROJ_RETN_RULES
PACKAGE - PA_SECURITY
SYNONYM - PA_TASKS

APPS.PA_PROJ_RETN_EXP_V is not referenced by any database object

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View: PA_PROJ_REVENUE_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJ_REVENUE_VIEW is a view of the draft revenue information
for a project that can be used for management reporting and online
queries. The view displays one record per project revenue.
For optimum performance in your reports and online
queries, always include PROJECT_ID in your selection
criteria.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the project
PROJECT_NUMBER VARCHAR2 (25) Y Project number
DRAFT_REVENUE_NUM NUMBER (15) Y Sequential number that identifies the draft revenue within a project
RELEASED_DATE DATE

Date on which the draft revenue was released
CREATION_DATE DATE
Y Standard Who Column
GL_DATE DATE

Date within the GL period in which the revenue is posted. This value is blank if the revenue is not yet transferred to Oracle General Ledger
GL_PERIOD VARCHAR2 (15)
GL period in which the revenue is posted. This value is blank if the revenue is not yet transferred to Oracle General Ledger
PA_DATE DATE
Y Date within the PA period in which the revenue is accounted for.
TRANSFER_REJECTION_REASON VARCHAR2 (250)
Reason why the draft revenue was rejected by the Transfer Revenue program or rejected by Oracle General Ledger"s Journal Import program
PA_PERIOD VARCHAR2 (20) Y PA period in which the revenue is accounted for
AMOUNT NUMBER

Total revenue amount of the draft revenue
DRAFT_REVENUE_NUM_CREDITED NUMBER (15)
Draft revenue number that is credited by this draft revenue
TRANSFER_STATUS_CODE VARCHAR2 (1) Y Status of the revenue as it is transferred to Oracle General Ledger
REVENUE_STATUS VARCHAR2 (80) Y Status of the revenue as it is reviewed and released in Oracle Projects and then transferred to Oracle General Ledger

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APPS.PA_PROJ_REVENUE_VIEW references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_DRAFT_REVENUE_ITEMS
- PA_PERIOD_PROCESS_PKG
- PA_IMPLEMENTATIONS
- PA_PERIODS
- PA_DRAFT_REVENUES_ALL
- PA_PROJECTS_ALL
- PA_LOOKUPS

APPS.PA_PROJ_REVENUE_VIEW is not referenced by any database object

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View: PA_PROJ_ROLES_V

Comments
Columns
Name Datatype Length Mandatory Comments
PROJECT_ROLE_ID NUMBER

MEANING VARCHAR2 (80)
DESCRIPTION VARCHAR2 (250)
TYPE VARCHAR2 (30)

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APPS.PA_PROJ_ROLES_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_ROLE_TYPES_TL
APPS.PA_PROJ_ROLES_V is referenced by following:

APPS
PACKAGE - PA_TASK_ASSIGNMENT_UTILS

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View: PA_PROJ_ROLE_COMPETENCES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ROLE_ID NUMBER (15)
OBJECT_VERSION_NUMBER NUMBER (9) Y
COMPETENCE_ID NUMBER (15)
COMPETENCE_ELEMENT_ID NUMBER (15) Y
COMPETENCE_ALIAS VARCHAR2 (30)
COMPETENCE_NAME VARCHAR2 (700) Y
DESCRIPTION VARCHAR2 (2000)
RATING_LEVEL_ID NUMBER (15)
RATING_LEVEL_VALUE NUMBER (15)
MANDATORY VARCHAR2 (30)
LAST_UPDATE_DATE DATE

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APPS.PA_PROJ_ROLE_COMPETENCES_V references the following:

APPS
SYNONYM - PER_COMPETENCES
SYNONYM - PER_COMPETENCE_ELEMENTS
SYNONYM - PER_RATING_LEVELS

APPS.PA_PROJ_ROLE_COMPETENCES_V is not referenced by any database object

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View: PA_PROJ_ROLE_TYPES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ROLE_ID NUMBER
Y
PROJECT_ROLE_TYPE VARCHAR2 (20) Y
MEANING VARCHAR2 (80) Y
SCHEDULABLE_FLAG VARCHAR2 (4000)
QUERY_LABOR_COST_FLAG VARCHAR2 (1) Y
START_DATE_ACTIVE DATE
Y
RECORD_VERSION_NUMBER NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
END_DATE_ACTIVE DATE

DESCRIPTION VARCHAR2 (250)
DEFAULT_MIN_JOB_LEVEL NUMBER

DEFAULT_MAX_JOB_LEVEL NUMBER

MENU_ID NUMBER

DEFAULT_JOB_ID NUMBER

FREEZE_RULES_FLAG VARCHAR2 (1)
DEFAULT_ACCESS_LEVEL VARCHAR2 (30)
STATUS_LEVEL VARCHAR2 (30)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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APPS.PA_PROJ_ROLE_TYPES_V references the following:

APPS
PACKAGE - PA_ROLE_JOB_BG_UTILS
PACKAGE - PA_ROLE_UTILS
- PA_PROJECT_ROLE_TYPES_VL

APPS.PA_PROJ_ROLE_TYPES_V is not referenced by any database object

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View: PA_PROJ_STATUSES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_STATUS_CODE VARCHAR2 (30)
The project status code
PROJECT_STATUS_NAME VARCHAR2 (80)
The user-defined project status name
PROJECT_SYSTEM_STATUS_CODE VARCHAR2 (30)
The corresponding project system status code
DESCRIPTION VARCHAR2 (255)
The project status Description
START_DATE_ACTIVE DATE

The Effective start date of the project status
END_DATE_ACTIVE DATE

The Effective end date of the project status
PREDEFINED_FLAG VARCHAR2 (150)
Indicates that the project status code has been pre-defined by Oracle Projects
STARTING_STATUS_FLAG VARCHAR2 (1)
Indicates whether this status can be used as a initial status for a new project
ENABLE_WF_FLAG VARCHAR2 (1)
Indicates whether workflow needs to be initiated while moving from a different status to this status
WORKFLOW_ITEM_TYPE VARCHAR2 (30)
Indicates the workflow item type that needs to be used to start the workflow. Applicable only if workflow is enabled
WORKFLOW_PROCESS VARCHAR2 (30)
Indicates the workflow process that needs to be used to start the workflow. Applicable only if workflow is enabled
WF_SUCCESS_STATUS_CODE VARCHAR2 (30)
Indicates the project status to use if workflow is successful
WF_FAILURE_STATUS_CODE VARCHAR2 (30)
Indicates the project status to use if workflow fails
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
STATUS_TYPE VARCHAR2 (30)
The status type of the status-owning entity
NEXT_ALLOWABLE_STATUS_FLAG VARCHAR2 (1)
The flag controlling the next statuses that can be assigned to an entity immediately after the current status
STATUS_ICON_IND VARCHAR2 (80)
Status Indicator Image. (Non-clikable)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
Image file of the active Image file ( Clickable Icon)
PROJECT_STATUS_WEIGHT NUMBER

Number used to assign weight to project status for rollup.

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APPS.PA_PROJ_STATUSES_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_STATUSES

APPS.PA_PROJ_STATUSES_V is not referenced by any database object

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View: PA_PROJ_STATUS_REMINDER_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25) Y
OBJECT_ID NUMBER (15) Y
OBJECT_TYPE CHAR (22)
OBJECT_NAME VARCHAR2 (57)
REMINDER_DATE DATE

PROJECT_STATUS_CODE VARCHAR2 (30) Y
STATUS_ACTION_ALLOWED VARCHAR2 (4000)

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APPS.PA_PROJ_STATUS_REMINDER_V references the following:

APPS
SYNONYM - PA_OBJECT_PAGE_LAYOUTS
SYNONYM - PA_PROJECTS_ALL
PACKAGE - PA_PROJECT_UTILS

APPS.PA_PROJ_STATUS_REMINDER_V is not referenced by any database object

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View: PA_PROJ_SUMMARY_AMOUNTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15)
Identifier of the organization managing the project work
ORGANIZATION_NAME VARCHAR2 (240)
Name of the organization managing the project work
MEMBER_PERSON_ID NUMBER (15)
Identifier of project member
MEMBER_NAME VARCHAR2 (240)
Full name of project member
PROJECT_ROLE_TYPE VARCHAR2 (20)
Code that identifies the project role type. This column displays PROJECT MANAGER for the project manager role type
PROJECT_ROLE VARCHAR2 (80)
Role that project member has on project
PROJECT_ID NUMBER (15)
Project identifier
PROJECT_NUMBER VARCHAR2 (25)
Project number
PROJECT_NAME VARCHAR2 (30)
Project name
DESCRIPTION VARCHAR2 (250)
Description of project
BUDGET_REVENUE_AMOUNT NUMBER

Baselined budgeted revenue amount for the project
TOTAL_REVENUE_AMOUNT NUMBER

Total revenue amount for the project
WRITE_OFF_REVENUE_AMOUNT NUMBER

Total Write-Off event revenue amount accrued for revenue events that are classified as Revenue Write-Offs
WRITE_ON_REVENUE_AMOUNT NUMBER

Total event revenue amount accrued for revenue events that are not classified as Revenue Write-Offs. This includes Write-On and Manual revenue event type classifications
INVOICED_AMOUNT NUMBER

Net invoice amount, which includes retentions, for released invoices. Invoice Amount = Total Invoice Amount - Retentions
TOTAL_RETENTION_AMOUNT NUMBER

Invoice retention amount on released invoices. The retention amount is reported as a positive amount
RETENTION_BILLED_AMOUNT NUMBER

TOTAL_INVOICE_AMOUNT NUMBER

Total amount of released invoices, excluding retentions
PROJFUNC_INVOICE_AMOUNT NUMBER

PROJFUNC_TOT_RETN_AMOUNT NUMBER

PROJFUNC_RETN_BILLED_AMOUNT NUMBER

PROJFUNC_TOT_INV_AMOUNT NUMBER

ON_HOLD_AMOUNT NUMBER

Total bill amount of expenditure items on hold (includes both permanent and one-time holds)
ON_HOLD_QUANTITY NUMBER

Number of expenditure items on hold (includes both permanent and one-time holds)
INVOICE_LESS_WRITEOFF NUMBER

Total Invoice amount excluding retentions and write off invoices
INVOICE_WRITEOFF NUMBER

Total Invoice amount of write off invoices

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APPS.PA_PROJ_SUMMARY_AMOUNTS_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_DRAFT_REVENUE_ITEMS
SYNONYM - PA_EVENTS
SYNONYM - PA_EVENT_TYPES
VIEW - PA_PROJ_MEMBERS_VIEW
PACKAGE - PA_ROLE_JOB_BG_UTILS
SYNONYM - PA_SUMMARY_PROJECT_FUNDINGS
- PA_CUST_REV_DIST_LINES
- PA_DRAFT_INVOICES
- PA_CUST_EVENT_REV_DIST_LINES
- PA_EXPENDITURE_ITEMS_ALL
- PA_DRAFT_REVENUES

APPS.PA_PROJ_SUMMARY_AMOUNTS_V is not referenced by any database object

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View: PA_PROJ_TASK_PROG_DET_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERCENT_COMPLETE_ID NUMBER

PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
LONG_NAME VARCHAR2 (240)
TASK_ID NUMBER (15) Y
PROJ_ELEMENT_ID NUMBER (15) Y
PARENT_TASK_ID NUMBER

ELEMENT_VERSION_ID NUMBER (15) Y
PARENT_ELEMENT_VERSION_ID NUMBER

OBJECT_TYPE VARCHAR2 (30) Y
STRUCTURE_TYPE CHAR (8)
TASK_NAME VARCHAR2 (240)
TASK_NUMBER VARCHAR2 (100)
TASK_MANAGER_PERSON_ID NUMBER (15)
TASK_MANAGER_NAME VARCHAR2 (0)
WBS_LEVEL NUMBER (3)
WBS_NUMBER VARCHAR2 (240)
MILESTONE_FLAG VARCHAR2 (1)
CRITICAL_FLAG VARCHAR2 (1)
PRIORITY_CODE VARCHAR2 (30)
PRIORITY_DESCRIPTION VARCHAR2 (0)
LATEST_EFF_PUBLISHED_FLAG CHAR (1)
AS_OF_DATE DATE

PROGRESS_OVERVIEW VARCHAR2 (250)
PROGRESS_COMMENT VARCHAR2 (4000)
PROGRESS_STATUS_CODE VARCHAR2 (150)
PROGRESS_STATUS_NAME VARCHAR2 (80) Y
SYSTEM_PROGRESS_STAT_CODE VARCHAR2 (30) Y
STATUS_ICON_IND VARCHAR2 (80)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

ESTIMATED_START_DATE DATE

ESTIMATED_FINISH_DATE DATE

COMPLETED_PERCENTAGE NUMBER

LAST_UPDATED_DATE DATE

PUBLISHED_BY_PARTY_ID NUMBER (15)
PUBLISHED_BY_PARTY_NAME VARCHAR2 (0)
CURRENT_FLAG VARCHAR2 (1)
PUBLISHED_FLAG VARCHAR2 (1)
SUMMARY_ELEMENT_FLAG VARCHAR2 (4000)
RECORD_VERSION_NUMBER NUMBER

TASK_STATUS_CODE VARCHAR2 (150)
TASK_STATUS_NAME VARCHAR2 (80) Y
SYSTEM_TASK_STATUS_CODE VARCHAR2 (30) Y
PLANNED_WORK_QUANTITY NUMBER

INCREMENTAL_WORK_QUANTITY NUMBER (17)
CUMULATIVE_WORK_QUANTITY NUMBER (17)
PLANNED_EFFORT NUMBER

ESTIMATED_REMAINING_EFFORT NUMBER (17)
BASE_PERCENT_COMPLETE NUMBER

WQ_ENABLED_FLAG VARCHAR2 (1)
EFFORT_ENABLED_FLAG VARCHAR2 (1)
BASE_PERCENT_COMP_DERIV_CODE VARCHAR2 (30)
WQ_ACTUAL_ENTRY_CODE VARCHAR2 (30)
BASELINE_START_DATE DATE

BASELINE_FINISH_DATE DATE

BASELINE_AS_OF_DATE DATE
Y
SCHEDULE_AS_OF_DATE DATE
Y
EFF_ROLLUP_PERCENT_COMP NUMBER

ROLLUP_REC_VER_NUMBER NUMBER (15)
WQ_ITEM_CODE VARCHAR2 (30)
WQ_ITEM_NAME VARCHAR2 (4000)
WQ_UOM_CODE VARCHAR2 (30)
WQ_UOM_NAME VARCHAR2 (4000)
BASE_PROGRESS_STATUS_CODE VARCHAR2 (150)
BASE_PROGRESS_STATUS_NAME VARCHAR2 (0)
EFF_ROLLUP_PROG_STAT_CODE VARCHAR2 (150)
EFF_ROLLUP_PROG_STAT_NAME VARCHAR2 (80)
NEXT_PROGRESS_DUE_DATE DATE

DEFAULT_AS_OF_DATE DATE

PERCENT_COMP_ENABLED_FLAG VARCHAR2 (1)
PROG_ENTRY_ENABLE_FLAG VARCHAR2 (1)
PROG_ENTRY_REQ_FLAG VARCHAR2 (1)
ELEM_ROW_ID ROWID (10)
PERCENT_COMPLETE_COST NUMBER

PERCENT_COMPLETE_EFFORT NUMBER

PERCENT_SPENT_COST NUMBER

PERCENT_SPENT_EFFORT NUMBER

ACTUAL_COST NUMBER

ACTUAL_EFFORT NUMBER

BASELINE_COST NUMBER

BASELINED_EFFORT NUMBER

DAYS_UNTIL_PROGRESS_DUE NUMBER

DAYS_UNTIL_START NUMBER

EARNED_VALUE NUMBER

EST_AT_COMPLETION_COST NUMBER

EST_AT_COMPLETION_EFFORT NUMBER

EST_BAS_START_VAR NUMBER

EST_BAS_FINISH_VAR NUMBER

ETC_COST NUMBER

ETC_EFFORT NUMBER

ETC_WORK_QUANTITY NUMBER

PLANNED_COST NUMBER

PLANNED_COST_PER_UNIT NUMBER

PREDECESSORS VARCHAR2 (4000)
RESOURCES VARCHAR2 (0)
SCH_PERFORMANCE_INDEX NUMBER

TO_COMPLETE_PERFORMANCE_INDEX NUMBER

UNIT_OF_MEASURE VARCHAR2 (4000)
VAR_AT_COMPLETION_COST NUMBER

VAR_AT_COMPLETION_EFFORT NUMBER

WORK_TYPE NUMBER

BCWS NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
COST_PERFORMANCE_INDEX NUMBER

SCH_AT_COMPLETION DATE

ESTIMATE_AS_OF_DATE DATE

ACTUAL_AS_OF_DATE DATE

STRUCTURE_VERSION_ID NUMBER (15) Y
ACTUAL_SCH_FINISH_VAR NUMBER

ACTUAL_SCH_START_VAR NUMBER

ACTUAL_WORK_QUANTITY NUMBER (17)
COLUMN_NAME VARCHAR2 (0)
DAYS_UNTIL_FINISH NUMBER

ESTIMATED_SCH_FINISH_VAR NUMBER

SCH_BASELINE_FINISH_VAR NUMBER

SCH_BASELINE_START_VAR NUMBER

LATE_START_DATE DATE

LATE_FINISH_DATE DATE

PLANNED_BASELINE_EFFORT_VAR NUMBER

PLANNED_BASELINE_COST_VAR NUMBER

BASELINE_SCHEDULE_VAR NUMBER

VARIANCE_FROM_SCHEDULE NUMBER

EAC_PLANNED_EFFORT_VAR NUMBER

ACTUAL_EFFORT_THIS_PERIOD NUMBER

PERCENT_COMP_OVERRIDES VARCHAR2 (1)
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROGRESS_ROLLUP_METHOD VARCHAR2 (30)
LINKED_TASK_FLAG VARCHAR2 (1)
LINKED_TASK_FLAG_SHARED VARCHAR2 (1)
SELF_ACTUAL_COST NUMBER

SELF_ACTUAL_EFFORT NUMBER

SELF_ETC_COST NUMBER

SELF_ETC_EFFORT NUMBER

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APPS.PA_PROJ_TASK_PROG_DET_V references the following:

APPS
PACKAGE - PA_CURRENCY
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
PACKAGE - PA_PROGRESS_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_PROGRESS_ATTR
SYNONYM - PA_PROJ_STRUCTURE_TYPES
PACKAGE - PA_RELATIONSHIP_UTILS
SYNONYM - PA_TASK_TYPES
SYNONYM - PJI_FM_XBS_ACCUM_TMP1

APPS.PA_PROJ_TASK_PROG_DET_V is not referenced by any database object

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View: PA_PROJ_TASK_PROG_HIST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
LONG_NAME VARCHAR2 (240)
STRUCTURE_NAME VARCHAR2 (240)
STRUCTURE_NUMBER VARCHAR2 (40)
TASK_ID NUMBER (15) Y
PARENT_TASK_ID NUMBER (15)
PROJ_ELEMENT_ID NUMBER (15) Y
PARENT_ELEMENT_VERSION_ID NUMBER (15)
ELEMENT_VERSION_ID NUMBER (15) Y
OBJECT_TYPE VARCHAR2 (30) Y
STRUCTURE_TYPE CHAR (8)
TASK_NAME VARCHAR2 (240)
TASK_NUMBER VARCHAR2 (100)
WBS_NUMBER VARCHAR2 (240)
WBS_LEVEL NUMBER (3)
DISPLAY_SEQUENCE NUMBER (15)
MANAGER_PERSON_ID NUMBER (15)
MANAGER_NAME CHAR (0)
MILESTONE_FLAG VARCHAR2 (1)
CRITICAL_FLAG VARCHAR2 (1)
SUMMARY_ELEMENT_FLAG VARCHAR2 (4000)
TASK_STATUS_CODE VARCHAR2 (150)
TASK_STATUS_NAME VARCHAR2 (80)
SYSTEM_TASK_STATUS_CODE VARCHAR2 (30)
PLANNED_EFFORT NUMBER (17)
PLANNED_WORK_QUANTITY NUMBER (17)
WQ_ITEM_CODE VARCHAR2 (30)
WQ_ITEM_NAME VARCHAR2 (4000)
WQ_UOM_CODE VARCHAR2 (30)
WQ_UOM_NAME VARCHAR2 (4000)
AS_OF_DATE DATE
Y
PERCENT_COMPLETE_ID NUMBER (15)
COMPLETED_PERCENTAGE NUMBER

PROGRESS_STATUS_CODE VARCHAR2 (30)
PROGRESS_STATUS_NAME VARCHAR2 (80)
SYSTEM_PROGRESS_STAT_CODE VARCHAR2 (30)
STATUS_ICON_IND VARCHAR2 (80)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

ESTIMATED_START_DATE DATE

ESTIMATED_FINISH_DATE DATE

INCREMENTAL_WORK_QUANTITY NUMBER (17)
CUMULATIVE_WORK_QUANTITY NUMBER (17)
BASE_PERCENT_COMPLETE NUMBER

EFF_ROLLUP_PERCENT_COMP NUMBER

ESTIMATED_REMAINING_EFFORT NUMBER (17)
PUBLISHED_BY_PARTY_ID NUMBER (15)
PUBLISHED_BY_NAME VARCHAR2 (0)
PROGRESS_COMMENT VARCHAR2 (4000)
PROGRESS_OVERVIEW VARCHAR2 (250)
LAST_UPDATED_DATE DATE
Y
PUBLISHED_FLAG VARCHAR2 (1)
CURRENT_FLAG VARCHAR2 (1) Y
RECORD_VERSION_NUMBER NUMBER

BASE_PROGRESS_STATUS_CODE VARCHAR2 (150)
BASE_PROGRESS_STATUS_NAME VARCHAR2 (80)
WQ_ENABLED_FLAG VARCHAR2 (1)
EFFORT_ENABLED_FLAG VARCHAR2 (1)
BASELINE_AS_OF_DATE DATE
Y
SCHEDULE_AS_OF_DATE DATE
Y
PERCENT_COMP_ENABLED_FLAG VARCHAR2 (1)
EFF_ROLLUP_PROG_STAT_CODE VARCHAR2 (150)
EFF_ROLLUP_PROG_STAT_NAME VARCHAR2 (80)
EFF_ROLLUP_STATUS_ICON_IND VARCHAR2 (80)
PROGRESS_OUTDATED_FLAG VARCHAR2 (1)
BASE_PERCENT_COMP_DERIV_CODE VARCHAR2 (30)
BASELINE_START_DATE DATE

BASELINE_FINISH_DATE DATE

PROG_ENTRY_ENABLE_FLAG VARCHAR2 (1)
PROG_ENTRY_REQ_FLAG VARCHAR2 (1)
ROLLUP_PERCENT_COMPLETE_ID NUMBER (15)
PC_STRUCTURE_TYPE VARCHAR2 (30)
ROLLUP_PROJ_ELEMENT_ID NUMBER (15)
PPL_ACT_EFFORT_TO_DATE NUMBER

EQPMT_ACT_EFFORT_TO_DATE NUMBER

TOTAL_ACT_EFFORT_TO_DATE NUMBER

EQPMT_ETC_EFFORT NUMBER

TOTAL_ETC_EFFORT NUMBER

OTH_ACT_COST_TO_DATE_TC NUMBER

OTH_ACT_COST_TO_DATE_PC NUMBER

OTH_ACT_COST_TO_DATE_FC NUMBER

OTH_ETC_COST_TC NUMBER

OTH_ETC_COST_PC NUMBER

OTH_ETC_COST_FC NUMBER

PPL_ACT_COST_TO_DATE_TC NUMBER

PPL_ACT_COST_TO_DATE_PC NUMBER

PPL_ACT_COST_TO_DATE_FC NUMBER

PPL_ETC_COST_TC NUMBER

PPL_ETC_COST_PC NUMBER

PPL_ETC_COST_FC NUMBER

EQPMT_ACT_COST_TO_DATE_TC NUMBER

EQPMT_ACT_COST_TO_DATE_PC NUMBER

EQPMT_ACT_COST_TO_DATE_FC NUMBER

TOTAL_ACT_COST_TO_DATE_TC NUMBER

TOTAL_ACT_COST_TO_DATE_PC NUMBER

TOTAL_ACT_COST_TO_DATE_FC NUMBER

EQPMT_ETC_COST_TC NUMBER

EQPMT_ETC_COST_PC NUMBER

EQPMT_ETC_COST_FC NUMBER

TOTAL_ETC_COST_TC NUMBER

TOTAL_ETC_COST_PC NUMBER

TOTAL_ETC_COST_FC NUMBER

EARNED_VALUE NUMBER

ROLLUP_CURRENT_FLAG VARCHAR2 (1)
TXN_CURRENCY_CODE VARCHAR2 (15)
PROG_PA_PERIOD_NAME VARCHAR2 (30)
PROG_GL_PERIOD_NAME VARCHAR2 (30)
STRUCTURE_VERSION_ID NUMBER (15)
TOTAL_ACT_RAWCOST_TO_DATE_PC NUMBER

TOTAL_ETC_RAWCOST_PC NUMBER

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APPS.PA_PROJ_TASK_PROG_HIST_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_PROGRESS_ATTR
SYNONYM - PA_PROJ_STRUCTURE_TYPES
SYNONYM - PA_TASK_TYPES

APPS.PA_PROJ_TASK_PROG_HIST_V is not referenced by any database object

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View: PA_PROJ_TRANSFERS_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJ_TRANSFERS_VIEW is a view that displays transferred expenditure items, including the original and destination project and task of the transfer.
You can easily use this view to report transfers between projects.

Columns
Name Datatype Length Mandatory Comments
TO_PROJECT_ID NUMBER (15) Y Identifier of the project that the item was transferred to
TO_PROJECT_NUM VARCHAR2 (25) Y Number of the project that the item was transferred to
TO_PROJECT_NAME VARCHAR2 (30) Y Name of the project that the item was transferred to
TO_TASK_ID NUMBER (15) Y Identifier of the lowest level task that the item was transferred to
TO_TASK_NUMBER VARCHAR2 (25) Y Number of the lowest level task that the item was transferred to
TO_TASK_NAME VARCHAR2 (20) Y Name of the lowest level task that the item was transferred to
TO_EXPENDITURE_ITEM_ID NUMBER (15) Y Identifier of the new expenditure item charged to the new project resulting from the transfer
FROM_PROJECT_ID NUMBER (15) Y Identifier of the project that the item was transferred from
FROM_PROJECT_NUM VARCHAR2 (25) Y Number of the project that the item was transferred from
FROM_PROJECT_NAME VARCHAR2 (30) Y Name of the project that the item was transferred from
FROM_TASK_ID NUMBER (15) Y Identifier of the lowest level task that the item was transferred from
FROM_TASK_NAME VARCHAR2 (20) Y Name of the lowest level task that the item was transferred from
FROM_TASK_NUMBER VARCHAR2 (25) Y Number of the lowest level task that the item was transferred from
TRANSFERRED_FROM_EXP_ITEM_ID NUMBER (15)
Identifier of the original expenditure item that was transferred from the original project and task to a new project and task
INCURRED_BY_PERSON_ID NUMBER (15)
Identifier of the employee incurring the charge
INCURRED_BY_EMPLOYEE_NUM VARCHAR2 (30)
Number of the employee incurring the charge
INCURRED_BY_NAME VARCHAR2 (240)
Full name of the employee incurring the charge
ORGANIZATION_ID NUMBER (15)
Identifier of the organization incurring the charge
ORGANIZATION_NAME VARCHAR2 (240)
Name of the organization incurring the charge
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure type of the expenditure item
EXPENDITURE_ITEM_DATE DATE
Y Expenditure item date
QUANTITY NUMBER

Quantity of units of work performed
UNIT_OF_MEASURE VARCHAR2 (80) Y Unit of measure of the expenditure type
RAW_COST NUMBER

Total raw cost of the expenditure item in project currency. Also referred to as direct cost
BURDEN_COST NUMBER

Total burdened cost of the expenditure item in project currency. BURDENED COST = RAW COST + BURDEN
POTENTIAL_REVENUE NUMBER

Potential revenue of the item
ACCRUED_REVENUE NUMBER (22)
Total accrued revenue of the item. This amount is different from the potential revenue if the project hit a hard funding limit
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code
DENOM_RAW_COST NUMBER

Raw cost in transaction currency
DENOM_BURDENED_COST NUMBER

Burdened cost in transaction currency
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional currency code
ACCT_RATE_DATE DATE

Conversion date used to convert raw cost in transaction currency to functional currency
ACCT_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert raw cost in transaction currency to functional currency
ACCT_EXCHANGE_RATE NUMBER

Conversion rate used to convert raw cost in transaction currency to functional currency
ACCT_RAW_COST NUMBER

Raw cost in functional currency
ACCT_BURDENED_COST NUMBER

Burdened cost in functional currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code
PROJECT_RATE_DATE DATE

Conversion date used to convert raw cost in transaction currency to project currency
PROJECT_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert raw cost in transaction currency to project currency
PROJECT_EXCHANGE_RATE NUMBER

Conversion rate used to convert raw cost in transaction currency to project currency
ORG_ID NUMBER (15)
Operating Unit Identifier

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APPS.PA_PROJ_TRANSFERS_VIEW references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
VIEW - PA_LOOKUPS
SYNONYM - PA_TASKS
- PA_PROJECTS
- HR_ORG_UNITS_NO_JOIN
- PER_PEOPLE_F
- PA_PROJECTS_ALL

APPS.PA_PROJ_TRANSFERS_VIEW is not referenced by any database object

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View: PA_PROJ_UNBILLED_BASE_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJ_UNBILLED_BASE_VIEW is a base view that shows summary
unbilled amounts for a project. A base view is a view upon which
other views are built. We recommend that you do not use base views
for reporting and online query; instead, you can more easily use the
less complex views which are built upon the base views.
.
.
PA_PROJ_UNBILLED_BASE_VIEW is a union of unbilled and on hold
bill amounts of unbilled expenditure items and unbilled events.
.
.
You can use the PA_PROJ_UNBILLED_SUMMARY_VIEW view which is built
upon this view to report unbilled summary amounts for a project.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
UNBILLED_ITEM_AMOUNT NUMBER

UNBILLED_ITEM_QUANTITY NUMBER

ON_HOLD_AMOUNT NUMBER

ON_HOLD_QUANTITY NUMBER

ONE_TIME_HOLD_AMOUNT NUMBER

ONE_TIME_HOLD_QUANTITY NUMBER

UNBILLED_EVENT_AMOUNT NUMBER

ITEM_CURRENCY_COUNT NUMBER

ITEM_CURRENCY_CODE VARCHAR2 (15)
UB_ITEM_BILL_TRANS_AMOUNT NUMBER

ON_HOLD_BILL_TRANS_AMOUNT NUMBER

ONETIME_HLD_BILL_TRANS_AMOUNT NUMBER

EVENT_CURRENCY_COUNT NUMBER

EVENT_CURRENCY_CODE VARCHAR2 (15)

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APPS.PA_PROJ_UNBILLED_BASE_VIEW references the following:

APPS
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_EVENTS
- PA_EXPENDITURE_ITEMS_ALL
- PA_CUST_REV_DIST_LINES_ALL
- PA_CUST_REV_DIST_LINES
APPS.PA_PROJ_UNBILLED_BASE_VIEW is referenced by following:

APPS
VIEW - PA_PROJ_UNBILLED_SUMMARY_VIEW

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View: PA_PROJ_UNBILLED_EXPEND_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJ_UNBILLED_EXPEND_VIEW is a view that displays billable
expenditure items that are unbilled. You can review the unbilled
expenditure items for your projects using this view.
.
.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the project charged
ON_HOLD_FLAG VARCHAR2 (80)
Indicator if the expenditure item is on hold. Values are Yes, No, or Once.
EMPLOYEE_VENDOR_NAME VARCHAR2 (240)
Name of the employee or the vendor. This value is the vendor for vendor invoice items, and the employee for labor, expense report, and usage items
EMPLOYEE_VENDOR_NUM VARCHAR2 (30)
Number of the employee or the vendor. This value is the vendor number of vendor invoice items and employee number for labor, expense report, and usage items
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
Identifier of the organization incurring the expenditure item
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
Identifier of the destination organization resulting from cost distribution overrides for labor, expense report, and usage items. For vendor invoice items, this is the expenditure organization as entered in Payables
ORGANIZATION_NAME VARCHAR2 (4000)
Name of the organization incurring the expenditure item. This column displays the override_to_organization if specified, else displays the incurred by organization as entered on the expenditure
JOB_RESOURCE_ORG_NAME VARCHAR2 (4000)
Job billing title for labor and expense report items, blank for vendor invoice items, and non-labor resource concatenated with resource organization name for usage items
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure type of the expenditure item
TASK_NUMBER VARCHAR2 (25) Y Number of lowest level task incurring the charge
EXPENDITURE_ITEM_DATE DATE
Y Expenditure item date
QUANTITY NUMBER

Quantity of units of work performed
UNIT_OF_MEASURE VARCHAR2 (4000)
Unit of measure of the expenditure type
BILL_RATE NUMBER (22)
Bill rate of the expenditure item. This column is not populated if (1) a markup percentage or labor multipler was used to calculate T and M revenue or (2) if revenue is accrued under a Cost/Cost or Cost/Event distribution rule
BILL_AMOUNT NUMBER (22)
Amount to be billed for the expenditure item
INVPROC_CURRENCY_CODE VARCHAR2 (15)
The invoice processing currency code
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
This is the currency code for the bill amount on Ei
BILL_TRANS_BILL_AMOUNT NUMBER

This is the bill amount in bill transaction currency

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APPS.PA_PROJ_UNBILLED_EXPEND_VIEW references the following:

APPS
SYNONYM - PA_DRAFT_INVOICE_ITEMS
PACKAGE - PA_EXPENDITURES_UTILS
PACKAGE - PA_UTILS4
- PA_PROJ_EXPEND_VIEW
- PA_CUST_REV_DIST_LINES
- PA_EXPENDITURE_ITEMS_ALL

APPS.PA_PROJ_UNBILLED_EXPEND_VIEW is not referenced by any database object

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View: PA_PROJ_UNBILLED_SUMMARY_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJ_UNBILLED_SUMMARY_VIEW is a view that shows summary unbilled
amounts for a project. These amounts include items that are unbilled,
items on hold, and events that are unbilled.
.
.
You can easily review the unbilled summary status of your project
using this view.
.
.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
UNBILLED_ITEM_AMOUNT NUMBER

UNBILLED_ITEM_QUANTITY NUMBER

ON_HOLD_AMOUNT NUMBER

ON_HOLD_QUANTITY NUMBER

ONE_TIME_HOLD_AMOUNT NUMBER

ONE_TIME_HOLD_QUANTITY NUMBER

UNBILLED_EVENT_AMOUNT NUMBER

ITEM_CURRENCY_COUNT NUMBER

ITEM_CURRENCY_CODE VARCHAR2 (15)
UB_ITEM_BILL_TRANS_AMOUNT NUMBER

ON_HOLD_BILL_TRANS_AMOUNT NUMBER

ONETIME_HLD_BILL_TRANS_AMOUNT NUMBER

EVENT_CURRENCY_COUNT NUMBER

EVENT_CURRENCY_CODE VARCHAR2 (15)

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APPS.PA_PROJ_UNBILLED_SUMMARY_VIEW references the following:

APPS
VIEW - PA_PROJ_UNBILLED_BASE_VIEW

APPS.PA_PROJ_UNBILLED_SUMMARY_VIEW is not referenced by any database object

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View: PA_PROJ_WBS_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_PROJ_WBS_VIEW is a view that displays project tasks as part of
the project work breakdown structure. The task name and numbers are
indented to illustrate the task level and position in the work
breakdown structure.
.
.
The view also displays basic task information, including task start
and completion dates, task description, and the task manager.
.
.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Project identifier
PROJECT_NUMBER VARCHAR2 (25) Y Project number
PROJECT_NAME VARCHAR2 (30) Y Project name
TASK_ID NUMBER (15) Y Task identifier
TASK_NUMBER VARCHAR2 (25) Y Task number
TASK_NAME VARCHAR2 (20) Y Task name
INDENTED_TASK_NUMBER VARCHAR2 (4000)
Task number indented based on the level in the work breakdown structure
INDENTED_TASK_NAME VARCHAR2 (4000)
Idented task name based on the level in the work breakdown structure
PARENT_TASK_ID NUMBER (15)
Identifier of the task that is the parent of the task in the work breakdown structure
DESCRIPTION VARCHAR2 (250)
Description of the task
WBS_LEVEL NUMBER (3) Y WBS level of the task in the work breakdown structure
TASK_START_DATE DATE

Task start date
TASK_COMPLETION_DATE DATE

Task completion date
TASK_MANAGER_PERSON_ID NUMBER (9)
Identifier of the employee that manages the task
TASK_MANAGER_NAME VARCHAR2 (240)
Full name of the employee that manages the task

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APPS.PA_PROJ_WBS_VIEW references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_TASKS
- PER_PEOPLE_F
- PA_PROJECTS

APPS.PA_PROJ_WBS_VIEW is not referenced by any database object

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View: PA_PRVDR_CC_ORG_REL_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PRVDR_ORG_ID NUMBER
Y
RECVR_ORG_ID NUMBER
Y
PRVDR_ORG_NAME VARCHAR2 (240) Y
PRVDR_LEGAL_ENTITY_ID VARCHAR2 (150)
PRVDR_LEGAL_ENTITY_NAME VARCHAR2 (240) Y
SUPPLIER_NAME VARCHAR2 (240)
SUPPLIER_ID NUMBER

SUPPLIER_SITE_NAME VARCHAR2 (15)
SUPPLIER_SITE_ID NUMBER

AP_INV_EXP_TYPE VARCHAR2 (30)
AP_INV_EXP_ORGANIZATION_ID NUMBER

AP_INV_EXP_ORGANIZATION_NAME VARCHAR2 (240)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
PRVDR_ALLOW_CC_FLAG VARCHAR2 (1) Y
CROSS_CHARGE_CODE VARCHAR2 (1) Y
PROVIDER_PROJECT_ID NUMBER

INVOICE_GROUPING_CODE VARCHAR2 (1)

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APPS.PA_PRVDR_CC_ORG_REL_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_CC_ORG_RELATIONSHIPS
VIEW - PO_VENDORS
SYNONYM - XLE_ENTITY_PROFILES
- HR_OPERATING_UNITS
- PO_VENDOR_SITES_ALL
- PA_IMPLEMENTATIONS_ALL
- HR_ORG_UNITS_NO_JOIN

APPS.PA_PRVDR_CC_ORG_REL_V is not referenced by any database object

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View: PA_PURGE_BATCHES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PURGE_BATCH_ID NUMBER (15) Y
BATCH_NAME VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)
BATCH_STATUS_CODE VARCHAR2 (150) Y
BATCH_STATUS VARCHAR2 (80) Y
ACTIVE_CLOSED_FLAG VARCHAR2 (30) Y
TXN_TO_DATE DATE

PURGE_ACTUALS_FLAG VARCHAR2 (1) Y
ARCHIVE_ACTUALS_FLAG VARCHAR2 (1) Y
PURGE_BUDGETS_FLAG VARCHAR2 (1) Y
ARCHIVE_BUDGETS_FLAG VARCHAR2 (1) Y
PURGE_CAPITAL_FLAG VARCHAR2 (1) Y
ARCHIVE_CAPITAL_FLAG VARCHAR2 (1) Y
PURGE_SUMMARY_FLAG VARCHAR2 (1) Y
ARCHIVE_SUMMARY_FLAG VARCHAR2 (1) Y
ADMIN_PROJ_FLAG VARCHAR2 (1)
NEXT_PP_PROJECT_STATUS VARCHAR2 (80) Y
NEXT_PP_PROJECT_STATUS_CODE VARCHAR2 (150)
NEXT_P_PROJECT_STATUS VARCHAR2 (80) Y
NEXT_P_PROJECT_STATUS_CODE VARCHAR2 (150)
PURGED_DATE DATE

PURGE_RELEASE VARCHAR2 (50)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ORG_ID NUMBER (15)

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APPS.PA_PURGE_BATCHES_V references the following:

APPS
SYNONYM - PA_PROJECT_STATUSES
- PA_PURGE_BATCHES
- PA_LOOKUPS

APPS.PA_PURGE_BATCHES_V is not referenced by any database object

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View: PA_PURGE_PROJECTS_LOV_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_ID NUMBER (15) Y
ORGANIZATION_NAME VARCHAR2 (240) Y
ORGANIZATION_ID NUMBER (15) Y
PROJECT_STATUS_CODE VARCHAR2 (30) Y
PROJECT_STATUS VARCHAR2 (80) Y
PROJECT_CLOSED_DATE DATE

PROJECT_TYPE VARCHAR2 (20) Y
ORG_ID NUMBER (15)

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APPS.PA_PURGE_PROJECTS_LOV_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_SECURITY
- PA_PROJECTS
- HR_ORGANIZATION_UNITS

APPS.PA_PURGE_PROJECTS_LOV_V is not referenced by any database object

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View: PA_PURGE_PROJECTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PURGE_PROJECT_STATUS VARCHAR2 (80) Y
PURGE_PROJECT_STATUS_CODE VARCHAR2 (150) Y
PROJECT_ID NUMBER (15) Y
ORGANIZATION_NAME VARCHAR2 (240) Y
ORGANIZATION_ID NUMBER (15) Y
PROJECT_STATUS_CODE VARCHAR2 (30) Y
PROJECT_STATUS VARCHAR2 (80) Y
PROJECT_CLOSED_DATE DATE

PROJECT_TYPE VARCHAR2 (20) Y
PURGE_BATCH_ID NUMBER (15) Y
LAST_PROJECT_STATUS_CODE VARCHAR2 (150) Y
TXN_TO_DATE DATE

PURGE_ACTUALS_FLAG VARCHAR2 (1) Y
ARCHIVE_ACTUALS_FLAG VARCHAR2 (1) Y
PURGE_BUDGETS_FLAG VARCHAR2 (1) Y
ARCHIVE_BUDGETS_FLAG VARCHAR2 (1) Y
PURGE_CAPITAL_FLAG VARCHAR2 (1) Y
ARCHIVE_CAPITAL_FLAG VARCHAR2 (1) Y
PURGE_SUMMARY_FLAG VARCHAR2 (1) Y
ARCHIVE_SUMMARY_FLAG VARCHAR2 (1) Y
NEXT_PP_PROJECT_STATUS VARCHAR2 (80) Y
NEXT_PP_PROJECT_STATUS_CODE VARCHAR2 (150)
NEXT_P_PROJECT_STATUS VARCHAR2 (80) Y
NEXT_P_PROJECT_STATUS_CODE VARCHAR2 (150)
PURGED_DATE DATE

CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
ORG_ID NUMBER (15)

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APPS.PA_PURGE_PROJECTS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PURGE_PROJECTS
- PA_PROJECTS
- HR_ORGANIZATION_UNITS
- PA_LOOKUPS

APPS.PA_PURGE_PROJECTS_V is not referenced by any database object

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View: PA_PWP_CUSTOMER_INVOICE_V

Comments
Columns
Name Datatype Length Mandatory Comments
DRAFT_INVOICE_NUM NUMBER (15) Y Draft invoice number
RA_INVOICE_NUMBER VARCHAR2 (20)
AR invoice number
CUSTOMER_NAME VARCHAR2 (360)
Customer name
CUSTOMER_NUMBER VARCHAR2 (30)
Customer number
AGREEMENT_NUM VARCHAR2 (50)
Agreement number
BILL_THROUGH_DATE DATE

The date through which to include expenditure items and events in the invoice. Expenditure items with the expenditure item date on or before the bill through date and events with completion dates on or before the bill through date may be included in an invoice
INVOICE_CLASS VARCHAR2 (80)
Invoice class
CREDIT_OF NUMBER (15)
The draft invoice number that is credited by this draft invoice
INVOICE_DATE DATE

The invoice date is passed to Oracle Receivables and is used to calculate the invoice due date
INVOICE_STATUS_M VARCHAR2 (80)
Invoice status
PROJFUNC_INVTRANS_RATE_TYPE VARCHAR2 (30)
Exchange rate type is used for converting project functional currency to invoice transaction currency
PROJFUNC_INVTRANS_RATE_DATE DATE

Exchange rate date is used for converting project functional currency to invoice transaction currency
PROJECT_ID NUMBER (15) Y Project Id
INVOICE_COUNT NUMBER

Number of supplier invoices linked to the draft invoice
PFC_LINK_AP_AMOUNT NUMBER

Invoice amount of the linked supplier in project functional currency
PC_LINK_AP_AMOUNT NUMBER

Invoice amount of the linked supplier in project currency
INV_CURRENCY_CODE VARCHAR2 (15)
Invoice currency code
INVOICE_INV_AMOUNT NUMBER

Line amount in invoice currency
INVOICE_CURR_PER_INV_AMOUNT NUMBER

Invoice amount for the current period in invoice currency
AR_INV_RECIEPT_AMOUNT NUMBER

Reciept amount in invoice currency
AR_INV_CURR_PER_RECIEPT_AMOUNT NUMBER

Reciept amount for the current period in invoice currency
AR_OUTSTANDING_AMOUNT NUMBER

Outstanding amount in invoice currency
AR_INV_ADJUSTMENT_AMOUNT NUMBER

Adjustment amount in invoice currency
INV_LINE_AMOUNT NUMBER

Line amount in invoice currency
AR_INV_TAX_AMOUNT NUMBER

Tax amount in invoice currency
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Line amount in invoice currency
PFC_RATE NUMBER

PROJFUNC_BILL_AMOUNT NUMBER

Invoice amount in project functional currency
PROJFUNC_CURR_PER_BILL_AMOUNT NUMBER

Invoice amount for the current period in project functional currency
AR_PFC_RECIEPT_AMOUNT NUMBER

Reciept amount in project functional currency
AR_PFC_CURR_PER_RECIEPT_AMOUNT NUMBER

Reciept amount for the current period in project functional currency
AR_PFC_OUTSTANDING_AMOUNT NUMBER

Outstanding amount in project functional currency
AR_PFC_ADJUSTMENT_AMOUNT NUMBER

Adjustment amount in project functional currency
PFC_LINE_AMOUNT NUMBER

Line amount in project functional currency
AR_PFC_TAX_AMOUNT NUMBER

Tax amount in project functional currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code
PROJ_BILL_AMOUNT NUMBER

Invoice amount in project currency
PROJ_CURR_PER_BILL_AMOUNT NUMBER

Invoice amount for the current period in project currency
AR_PC_RECIEPT_AMOUNT NUMBER

Receipt amount in the project currency
AR_PC_CURR_PER_RECIEPT_AMOUNT NUMBER

Reciept amount for the current period in project currency
AR_PC_OUTSTANDING_AMOUNT NUMBER

Outstanding amount in project currency
AR_PC_ADJUSTMENT_AMOUNT NUMBER

Adjutment amount in project currency
PC_LINE_AMOUNT NUMBER

Line amount in project currency
AR_PC_TAX_AMOUNT NUMBER

Tax amount in project currency
GL_DATE DATE

Gl date of the customer invoice
APPROVED_DATE DATE

Approval date of the customer invoice
RELEASED_DATE DATE

Date when the customer invoice was released
BILL_TO_ADDRESS VARCHAR2 (400)
Address, as per the customer invoice, where the bill will be sent
SHIP_TO_ADDRESS VARCHAR2 (400)
Address, as per the customer invoice, where the shipment will be sent
BILL_TO_CUST_NAME VARCHAR2 (100)
Name of the customer, as per the customer invoice, against whom the bill will be generated
SHIP_TO_CUST_NAME VARCHAR2 (100)
Name of the customer, as per the customer invoice, to whom the shipment will be sent
BILL_TO_CUST_NUMBER VARCHAR2 (30)
Customer number, as per the customer invoice, against whom the bill will be generated
SHIP_TO_CUST_NUMBER VARCHAR2 (30)
Identifying number of the customer, as per the customer invoice, to whom the shipment will be sent

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APPS.PA_PWP_CUSTOMER_INVOICE_V references the following:

APPS
SYNONYM - PA_PWP_CUSTOMER_SUMM
VIEW - PA_PWP_LINK_STATUS_V

APPS.PA_PWP_CUSTOMER_INVOICE_V is not referenced by any database object

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View: PA_PWP_CUSTOMER_SUMMARY_V

Comments
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Project Id
CUSTOMER_NAME VARCHAR2 (360)
Customer name
CUSTOMER_NUMBER VARCHAR2 (30)
Customer number
LAST_INVOICE_NUMBER NUMBER

Last invoice number of the customer in this project
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code
PFC_BILL_AMOUNT NUMBER

Project functional invoice amount
PFC_CP_BILL_AMOUNT NUMBER

PFC_RECIEPT_AMOUNT NUMBER

Receipt amount in project functional currency
PFC_CP_RECIEPT_AMOUNT NUMBER

Current period receipt amount in project functional currency
PFC_OUTSTANDING_AMOUNT NUMBER

Outstanding amount in project functional currency
PFC_ADJUSTMENT_AMOUNT NUMBER

Adjustment amount in project functional currency
PC_BILL_AMOUNT NUMBER

Invoice amount in project currency
PC_CP_BILL_AMOUNT NUMBER

Current period invoice amount in project currency
PC_RECIEPT_AMOUNT NUMBER

Reciept amount in project currency
PC_CP_RECIEPT_AMOUNT NUMBER

Current period reciept amount in project currency
PC_OUTSTANDING_AMOUNT NUMBER

Outstanding amount in project currency
PC_ADJUSTMENT_AMOUNT NUMBER

Adjustment amount in project currency

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APPS.PA_PWP_CUSTOMER_SUMMARY_V references the following:

APPS
SYNONYM - PA_PWP_CUSTOMER_SUMM

APPS.PA_PWP_CUSTOMER_SUMMARY_V is not referenced by any database object

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View: PA_PWP_LINK_STATUS_V

Comments
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
Project Id
DRAFT_INVOICE_NUM NUMBER (15)
Draft invoice number
INVOICE_COUNT NUMBER

Number of supplier invoices linked to the draft invoice
PFC_AMOUNT NUMBER

Total amount on linked supplier invoices in project functional currency
PC_AMOUNT NUMBER

Total amount on linked supplier invoices in project currency

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APPS.PA_PWP_LINK_STATUS_V references the following:

APPS
SYNONYM - PA_CUST_REV_DIST_LINES
SYNONYM - PA_DRAFT_INVOICES
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_EXPENDITURE_ITEMS
SYNONYM - PA_PWP_AP_INV_DTL
SYNONYM - PA_PWP_LINKED_INVOICES
APPS.PA_PWP_LINK_STATUS_V is referenced by following:

APPS
VIEW - PA_PWP_CUSTOMER_INVOICE_V

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View: PA_PWP_SUPPLIER_INVOICE_V

Comments
Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15)
Invoice Id.
INVOICE_NUM VARCHAR2 (50)
Supplier invoice number.
VENDOR_ID NUMBER (15)
Vendor Id.
SUPPLIER_NAME VARCHAR2 (240)
Supplier name.
INVOICE_DATE DATE

Invoice date
SUPPLIER_SITE VARCHAR2 (15)
Supplier site code
PAYMENT_STATUS VARCHAR2 (80) Y Invoice payment status
PO_NUMBER VARCHAR2 (2000)
Concatinated PO numbers are the PO numbers matched to the invoice
HOLD_REASON VARCHAR2 (4000)
Concatinated hold reason
PROJECT_ID NUMBER (15)
Project Id.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code.
PROJ_CURRENCY_CODE VARCHAR2 (15)
Project currency code.
INVOICE_CURRENCY VARCHAR2 (15)
Denom currency.
PWP_HOLD_FLAG VARCHAR2 (1)
Pay when paid hold flag
DLV_HOLD_FLAG VARCHAR2 (1)
Deliverable hold flag
HOLD_FLAG VARCHAR2 (1)
Hold flag
PROJFUNC_INVOICE_AMOUNT NUMBER

Invoice amount in project functional currency
PROJFUNC_INV_PAID_AMOUNT NUMBER

Paid invoice amount in project functional currency
PROJFUNC_INV_UNPAID_AMOUNT NUMBER

Unpaid invoice amount in project functional currency
PROJFUNC_RETAINED_AMOUNT NUMBER

Retained amount in project functional currency
PROJFUNC_DISCOUNT_AMOUNT NUMBER

Discount amount in project functional currency
PROJ_INVOICE_AMOUNT NUMBER

Invoice amount in project currency
PROJ_INV_PAID_AMOUNT NUMBER

Paid invoice amount in project currency
PROJ_INV_UNPAID_AMOUNT NUMBER

Unpaid invoice amount in project currency
PROJ_RETAINED_AMOUNT NUMBER

Retained amount in project currency
PROJ_DISCOUNT_AMOUNT NUMBER

Discount amount in project currency
INVOICE_AMOUNT NUMBER

Invoice amount in denom currency
AMOUNT_PAID NUMBER

Paid invoice amount in denom currency
AMOUNT_UNPAID NUMBER

Unpaid invoice amount in denom currency
RETAINED_AMOUNT NUMBER

Retained amount in denom currency
DISCOUNT_AMOUNT NUMBER

Discount amount in denom currency
PROJFUNC_CURR_PER_INV NUMBER

Invoice amount for the current period in project functional currency
PROJFUNC_RECOVERABLE_TAX NUMBER

Recoverable tax amount in project functional currency
PROJ_RECOVERABLE_TAX NUMBER

Recoverable tax amount in project currency
ACCT_RECOVERABLE_TAX NUMBER

Recoverable tax amount in functional currency
RECOVERABLE_TAX NUMBER

Recoverable tax amount in invoice currency
INVOICE_TYPE VARCHAR2 (30)
Supplier invoice type
EARLIEST_PAY_DUE_DATE DATE

Earliest payment due date of the supplier invoice
GL_DATE DATE

Gl date of the supplier invoice
DESCRIPTION VARCHAR2 (4000)
Description of the supplier invoice
PREPAID_AMOUNT NUMBER

Pre-payment amount of the supplier invoice
EXCHANGE_RATE_TYPE VARCHAR2 (20)
Exchange rate type of Supplier Invoice
EXCHANGE_RATE NUMBER

Exchange rate of the supplier invoice
EXCHANGE_DATE DATE

Exchange date of the supplier invoice

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APPS.PA_PWP_SUPPLIER_INVOICE_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_IMPLEMENTATIONS_ALL
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PWP_AP_INV_DTL
SYNONYM - PA_PWP_AP_INV_HDR

APPS.PA_PWP_SUPPLIER_INVOICE_V is not referenced by any database object

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View: PA_PWP_SUPPLIER_INV_SUMMARY_V

Comments
Columns
Name Datatype Length Mandatory Comments
VENDOR_ID NUMBER (15)
Vendor Id.
SUPPLIER_NUM VARCHAR2 (30)
Vendor number.
SUPPLIER_NAME VARCHAR2 (240)
Supplier name
SUPPLIER_SITE VARCHAR2 (0)
Supplier site code
PROJECT_ID NUMBER (15)
Project Id.
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code
PROJ_CURRENCY_CODE VARCHAR2 (15)
Project currency code
INVOICE_CURRENCY VARCHAR2 (0)
Denom currency
PROJFUNC_INVOICE_AMOUNT NUMBER

Invoice amount in project functional currency
PROJFUNC_INV_PAID_AMOUNT NUMBER

Paid invoice amount in project functional currency
PROJFUNC_INV_UNPAID_AMOUNT NUMBER

Unpaid invoice amount in project functional currency
PROJFUNC_RETAINED_AMOUNT NUMBER

Retained Amount in project functional currency
PROJFUNC_DISCOUNT_AMOUNT NUMBER

Discount amount in project functional currency
PROJ_INVOICE_AMOUNT NUMBER

Invoice amount in project currency
PROJ_INV_PAID_AMOUNT NUMBER

Paid invoice amount in project currency
PROJ_INV_UNPAID_AMOUNT NUMBER

Unpaid invoice amount in project currency
PROJ_RETAINED_AMOUNT NUMBER

Retained amount in project currency
PROJ_DISCOUNT_AMOUNT NUMBER

Discount amount in project currency
INVOICE_AMOUNT NUMBER

Invoice amount in denom currency
AMOUNT_PAID NUMBER

Paid invoice amount in denom currency
AMOUNT_UNPAID NUMBER

Unpaid invoice amount in denom currency
RETAINED_AMOUNT NUMBER

Retained amount in denom currency
DISCOUNT_AMOUNT NUMBER

Discount amount in denom currency
PROJFUNC_INVAMT_ONHOLD NUMBER

On hold invoice amount in the project functional currency
PROJ_INVAMT_ONHOLD NUMBER

On hold invoice amount in the project currency
PROJFUNC_CURR_PER_INV NUMBER

Invoice amount for the current period in project functional currency
PROJFUNC_CURR_PER_PAY NUMBER

Paid invoice amount for the current period in project functional currency
PROJ_CURR_PER_INV NUMBER

Invoice amount for the current period in project functional currency
PROJ_CURR_PER_PAY NUMBER

Paid invoice amount for the current period in project functional currency
PROJFUNC_RECOVERABLE_TAX NUMBER

Recoverable tax amount in project functional currency
PROJ_RECOVERABLE_TAX NUMBER

Recoverable tax amount in project currency
ACCT_RECOVERABLE_TAX NUMBER

Recoverable tax amount in functional currency
RECOVERABLE_TAX NUMBER

Recoverable tax amount in invoice currency

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APPS.PA_PWP_SUPPLIER_INV_SUMMARY_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PWP_AP_INV_DTL
SYNONYM - PA_PWP_AP_INV_HDR

APPS.PA_PWP_SUPPLIER_INV_SUMMARY_V is not referenced by any database object

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View: PA_QRY_RESOURCE_LISTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_NAME VARCHAR2 (240) Y
RESOURCE_LIST_ID NUMBER (15) Y
GROUPED_BY_RESOURCE_TYPE VARCHAR2 (30)

GROUPED_BY_RESOURCE_TYPE_NAME VARCHAR2 (80)

GROUPED_BY_RESOURCE_TYPE_ID NUMBER


DESCRIPTION VARCHAR2 (2000)

START_DATE DATE
Y
END_DATE DATE


RESOURCE_CONTROL_FLAG VARCHAR2 (1)

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APPS.PA_QRY_RESOURCE_LISTS_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
VIEW - PA_RESOURCE_GROUPS_VALID_V
VIEW - PA_RESOURCE_LISTS
APPS.PA_QRY_RESOURCE_LISTS_V is referenced by following:

APPS
VIEW - PA_PMC_RESOURCE_LISTS_V

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View: PA_QUERY_RES_LIST_MEMBERS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ID NUMBER (15)

RESOURCE_LIST_NAME VARCHAR2 (240)

RESOURCE_NAME VARCHAR2 (4000)

RESOURCE_TYPE_NAME VARCHAR2 (60)

RESOURCE_TYPE_CODE VARCHAR2 (30)

RESOURCE_GROUP_ALIAS VARCHAR2 (80)

RESOURCE_GROUP_MEMBER_ID NUMBER


EMPLOYEE_LAST_NAME VARCHAR2 (150)

EMPLOYEE_FIRST_NAME VARCHAR2 (150)

ALIAS VARCHAR2 (80)

RESOURCE_LIST_MEMBER_ID NUMBER (15)

SORT_ORDER NUMBER


ENABLED_FLAG VARCHAR2 (1)

UNIT_OF_MEASURE VARCHAR2 (30)

TRACK_AS_LABOR_FLAG VARCHAR2 (1)

EMPLOYEE_ORG_NAME VARCHAR2 (0)

EXPENDITURE_ORG_NAME VARCHAR2 (240)

SUPPLIER_NAME VARCHAR2 (240)

JOB_NAME VARCHAR2 (700)

EVENT_TYPE VARCHAR2 (30)

EXPENDITURE_TYPE VARCHAR2 (30)

EXPENDITURE_CATEGORY VARCHAR2 (30)

REVENUE_CATEGORY VARCHAR2 (30)

MIGRATION_CODE VARCHAR2 (1)

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APPS.PA_QUERY_RES_LIST_MEMBERS_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_RESOURCES
PACKAGE - PA_RESOURCES_PKG
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_RESOURCE_TXN_ATTRIBUTES
SYNONYM - PA_RESOURCE_TYPES
PACKAGE - PA_UTILS
VIEW - PO_VENDORS
- PA_EMPLOYEES
- PA_ORGANIZATIONS_V
- PA_JOBS_V
- PA_RESOURCE_LISTS

APPS.PA_QUERY_RES_LIST_MEMBERS_V is not referenced by any database object

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View: PA_QUICK_ENTRY_SPECS_SS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
FIELD_NAME VARCHAR2 (14)
FIELD_NAME_MEANING VARCHAR2 (80)
SPECIFICATION VARCHAR2 (80)
DISPLAY_NAME VARCHAR2 (80)
LIMITING_VALUE VARCHAR2 (30)
OBJECT_TYPE_ID NUMBER

PROJECT_TYPE VARCHAR2 (20)

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APPS.PA_QUICK_ENTRY_SPECS_SS_V references the following:

APPS
VIEW - PA_LOOKUPS
VIEW - PA_PROJECT_ROLE_TYPES
VIEW - PA_PROJECT_ROLE_TYPES_VL
SYNONYM - PA_PROJECT_TYPES
SYNONYM - PA_ROLE_CONTROLS
PACKAGE - PA_ROLE_JOB_BG_UTILS
VIEW - PA_VALID_CATEGORIES_V

APPS.PA_QUICK_ENTRY_SPECS_SS_V is not referenced by any database object

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View: PA_RBS_ELEMENTS_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows element information and the parent-child relationships for elements in a resource breakdown structure (RBS). The RBS header, version, and element names are in the user's language.

Columns
Name Datatype Length Mandatory Comments
RBS_HEADER_ID NUMBER (15) Y Identifier of the RBS header to which the element belongs
RBS_HEADER_NAME VARCHAR2 (240) Y Name of the RBS header to which the element belongs
RBS_VERSION_ID NUMBER (15) Y Identifier of the RBS version to which the element belongs
RBS_VERSION_NAME VARCHAR2 (240) Y Name of the RBS version to which the element belongs
RBS_VERSION_NUMBER NUMBER (15) Y The version number of the RBS version to which the element belongs
RBS_ELEMENT_ID NUMBER (15) Y Identifier of the RBS element
RESOURCE_NAME VARCHAR2 (240) Y Name of the RBS element
RESOURCE_SOURCE_ID NUMBER (15)
Identifier of the resource of the RBS element. This is the identifier in the source table of the resource.
RESOURCE_TYPE_ID NUMBER (15) Y Identifier of the resource type of the RBS element
RESOURCE_TYPE VARCHAR2 (240)
Name of the resource type of the RBS element
RBS_LEVEL NUMBER (15) Y The level of the element in the RBS
PARENT_ELEMENT_ID NUMBER (15)
The identifier of the parent element of the RBS element
RULE_FLAG VARCHAR2 (1) Y Flag indicating whether the element is a resource or a resource type.

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APPS.PA_RBS_ELEMENTS_AMG_V references the following:

APPS
SYNONYM - PA_RBS_ELEMENTS
VIEW - PA_RBS_ELEMENT_NAMES_VL
VIEW - PA_RBS_HEADERS_VL
VIEW - PA_RBS_VERSIONS_VL
VIEW - PA_RES_TYPES_VL

APPS.PA_RBS_ELEMENTS_AMG_V is not referenced by any database object

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View: PA_RBS_ELEMENTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RBS_ELEMENT_ID NUMBER (15)
RESOURCE_NAME VARCHAR2 (4000)
RBS_VERSION_ID NUMBER (15)
RESOURCE_TYPE_ID NUMBER (15)
RESOURCE_SOURCE_ID NUMBER (15)
RBS_LEVEL NUMBER (15)
PARENT_ELEMENT_ID NUMBER (15)
RULE_FLAG VARCHAR2 (1)

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APPS.PA_RBS_ELEMENTS_V references the following:

APPS
SYNONYM - PA_RBS_ELEMENTS
SYNONYM - PA_RBS_ELEMENT_NAMES_TL

APPS.PA_RBS_ELEMENTS_V is not referenced by any database object

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View: PA_RBS_ELEMENT_NAMES_VL

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RBS_ELEMENT_NAME_ID NUMBER (15) Y Unique identifier of the RBS element name.
RESOURCE_SOURCE_ID NUMBER (15) Y Identifier of the resource (either person ID, job ID etc.) .
RESOURCE_TYPE_ID NUMBER (15) Y The resource type of the element.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
RESOURCE_NAME VARCHAR2 (240) Y The name of the element (person, job, org, etc.).

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APPS.PA_RBS_ELEMENT_NAMES_VL references the following:

APPS
SYNONYM - PA_RBS_ELEMENT_NAMES_B
SYNONYM - PA_RBS_ELEMENT_NAMES_TL
APPS.PA_RBS_ELEMENT_NAMES_VL is referenced by following:

APPS
VIEW - PA_RBS_ELEMENTS_AMG_V

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View: PA_RBS_HEADERS_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows the name, effective dates, and related information for a resource breakdown structure (RBS). The information in this view is applicable to all versions of the RBS. The RBS header name and description are shown in the user's language.

Columns
Name Datatype Length Mandatory Comments
RBS_HEADER_ID NUMBER (15) Y Identifier of the RBS header
EFFECTIVE_FROM_DATE DATE
Y The start date of the RBS
EFFECTIVE_TO_DATE DATE

The end date of the RBS
BUSINESS_GROUP_ID NUMBER (15)
Identifier of the business group to which the RBS header belongs
BUSINESS_GROUP_NAME VARCHAR2 (240) Y Name of the business group to which the RBS header belongs
USE_FOR_ALLOC_FLAG VARCHAR2 (1)
Flag indicating whether the RBS can be used in allocations. An RBS can be used in allocations if there are no rule-based RBS elements in any of its versions.
NAME VARCHAR2 (240) Y The name of the RBS
DESCRIPTION VARCHAR2 (2000)
The description of the RBS

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APPS.PA_RBS_HEADERS_AMG_V references the following:

APPS
VIEW - PA_RBS_HEADERS_VL
- PER_BUSINESS_GROUPS

APPS.PA_RBS_HEADERS_AMG_V is not referenced by any database object

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View: PA_RBS_HEADERS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RBS_HEADER_ID NUMBER (15) Y
NAME VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)
EFFECTIVE_FROM_DATE DATE
Y
EFFECTIVE_TO_DATE DATE

BUSINESS_GROUP_ID NUMBER (15)
USE_FOR_ALLOC_FLAG VARCHAR2 (1)

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APPS.PA_RBS_HEADERS_V references the following:

APPS
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_RBS_HEADERS_B
SYNONYM - PA_RBS_HEADERS_TL
SYNONYM - PA_RBS_VERSIONS_B
PACKAGE - PA_UTILS

APPS.PA_RBS_HEADERS_V is not referenced by any database object

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View: PA_RBS_HEADERS_VL

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RBS_HEADER_ID NUMBER (15) Y Unique identifier of the RBS.
EFFECTIVE_FROM_DATE DATE
Y The start date of the RBS.
EFFECTIVE_TO_DATE DATE

The end date of the RBS.
BUSINESS_GROUP_ID NUMBER (15)
The business group of the RBS SBGA mode only. Null for CBGA.
USE_FOR_ALLOC_FLAG VARCHAR2 (1)
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
RECORD_VERSION_NUMBER NUMBER (15) Y Apps Standard for locking from HTML..
NAME VARCHAR2 (240) Y The name of the RBS.
DESCRIPTION VARCHAR2 (2000)
The description of the RBS.
CBS_ENABLED VARCHAR2 (1)
ACTIVE_FLAG VARCHAR2 (1)

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APPS.PA_RBS_HEADERS_VL references the following:

APPS
SYNONYM - PA_RBS_HEADERS_B
SYNONYM - PA_RBS_HEADERS_TL
APPS.PA_RBS_HEADERS_VL is referenced by following:

APPS
VIEW - PA_RBS_ELEMENTS_AMG_V
VIEW - PA_RBS_HEADERS_AMG_V
VIEW - PA_RBS_VERSIONS_AMG_V

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View: PA_RBS_VERSIONS_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows the version information, such as dates and job group, for a resource breakdown structure version (RBS). The information in this view is applicable to a specific version of the RBS. The RBS version name and description shown is in the user's language.

Columns
Name Datatype Length Mandatory Comments
RBS_HEADER_ID NUMBER (15) Y Identifier of the RBS to which the version belongs
RBS_HEADER_NAME VARCHAR2 (240) Y The name of the RBS to which the version belongs
RBS_VERSION_ID NUMBER (15) Y Identifier of the RBS version
RBS_VERSION_NAME VARCHAR2 (240) Y The name of the RBS version
RBS_VERSION_NUMBER NUMBER (15) Y System-generated version number
CURRENT_REPORTING_FLAG VARCHAR2 (1)
Flag indicating whether the RBS version is the latest frozen version
STATUS_CODE VARCHAR2 (30) Y The status of the RBS version. Possible values are WORKING or FROZEN.
VERSION_START_DATE DATE

The start date of the RBS version
VERSION_END_DATE DATE

The end date of the RBS version
JOB_GROUP_ID NUMBER (15)
The default job group ID of the RBS version
JOB_GROUP_NAME VARCHAR2 (30)
The default job group name of the RBS version

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APPS.PA_RBS_VERSIONS_AMG_V references the following:

APPS
VIEW - PA_RBS_HEADERS_VL
VIEW - PA_RBS_VERSIONS_VL
SYNONYM - PER_JOB_GROUPS

APPS.PA_RBS_VERSIONS_AMG_V is not referenced by any database object

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View: PA_RBS_VERSIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RBS_VERSION_ID NUMBER (15) Y Unique identifier of the RBS version.
RBS_HEADER_ID NUMBER (15) Y Identifier of the RBS to which the version belongs.
NAME VARCHAR2 (240) Y The name of the RBS version.
DESCRIPTION VARCHAR2 (2000)
The description of the RBS version.
VERSION_NUMBER NUMBER (15) Y System generated version number.
VERSION_START_DATE DATE

The start date of the RBS version.
VERSION_END_DATE DATE

The end date of the RBS version.
JOB_GROUP_ID NUMBER (15)
The default job group of the RBS version.
RULE_BASED_FLAG VARCHAR2 (1) Y Flag to indicate whether the RBS version has at least one element which is rule-based.
CURRENT_REPORTING_FLAG VARCHAR2 (1)

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APPS.PA_RBS_VERSIONS_V references the following:

APPS
SYNONYM - PA_RBS_VERSIONS_B
SYNONYM - PA_RBS_VERSIONS_TL

APPS.PA_RBS_VERSIONS_V is not referenced by any database object

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View: PA_RBS_VERSIONS_VL

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RBS_VERSION_ID NUMBER (15) Y Unique identifier of the RBS version.
VERSION_NUMBER NUMBER (15) Y System generated version number.
RBS_HEADER_ID NUMBER (15) Y Identifier of the RBS to which the version belongs.
VERSION_START_DATE DATE

The start date of the RBS version.
VERSION_END_DATE DATE

The end date of the RBS version.
JOB_GROUP_ID NUMBER (15)
The default job group of the RBS version.
RULE_BASED_FLAG VARCHAR2 (1) Y Flag to indicate whether the RBS version has at least one element which is rule-based.
VALIDATED_FLAG VARCHAR2 (1) Y Flag to indicate whether the RBS version has been validated.
CURRENT_REPORTING_FLAG VARCHAR2 (1)
Flag to indicate whether the RBS version is the one that is currently used for project reporting.
STATUS_CODE VARCHAR2 (30) Y Indicates the status of the RBS version either FROZEN or WORKING.
LAST_UPDATE_DATE DATE
Y Standard Who Column.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
CREATION_DATE DATE
Y Standard Who Column.
CREATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column.
RECORD_VERSION_NUMBER NUMBER (15) Y Apps Standard for locking from HTML..
RESOURCE_CLASS_FLAG VARCHAR2 (1)
NAME VARCHAR2 (240) Y The name of the RBS version.
DESCRIPTION VARCHAR2 (2000)
The description of the RBS version.

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APPS.PA_RBS_VERSIONS_VL references the following:

APPS
SYNONYM - PA_RBS_VERSIONS_B
SYNONYM - PA_RBS_VERSIONS_TL
APPS.PA_RBS_VERSIONS_VL is referenced by following:

APPS
VIEW - PA_RBS_ELEMENTS_AMG_V
VIEW - PA_RBS_VERSIONS_AMG_V

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View: PA_RCV_EXCEPTIONS_DET_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Pa_rcv_exceptions_det_v is a view that identifies the receipts that prevent a period from being closed

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

Project Identifier
PROJECT_NUMBER VARCHAR2 (25) Y Project Number
TASK_ID NUMBER

Task Identifier
TASK_NUMBER VARCHAR2 (25) Y Task Number
RCV_TRANSACTION_ID NUMBER
Y Receipt Identifier
RECEIPT_NUMBER VARCHAR2 (30)
Receipt Number
VENDOR_ID NUMBER

Vendor Identifier
VENDOR_NUMBER VARCHAR2 (30) Y Vendor Number
VENDOR_NAME VARCHAR2 (240)
Vendor Name
EXPENDITURE_ORGANIZATION_ID NUMBER

Expenditure Organization
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure Type
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction Currency
DENOM_AMOUNT NUMBER

Transaction Amount
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional Currency
AMOUNT NUMBER

Functional Amount
ACCT_RATE_DATE DATE

Conversion Rate Date
ACCT_RATE_TYPE VARCHAR2 (30)
Conversion Rate Type
ACCT_EXCHANGE_RATE NUMBER

Conversion Rate
PA_DATE DATE

PA Date
PERIOD_NAME VARCHAR2 (4000)
PA Period
GL_DATE DATE
Y GL date
GL_PERIOD_NAME VARCHAR2 (15)
GL Period
EXCEPTION_CODE VARCHAR2 (1)
Exception Code
EXCEPTION_REASON VARCHAR2 (4000)
Exception Reason
CORRECTIVE_ACTION VARCHAR2 (4000)
Corrective Action
ORG_ID NUMBER

Operating Unit identifier
SAME_PA_GL_PERIOD VARCHAR2 (1)
pa gl period implementation
SET_OF_BOOKS_ID NUMBER (15) Y set of books identifier
PO_NUM VARCHAR2 (20) Y Purchase Order Number
LINE_NUM NUMBER
Y Purchase Order Line Number
SHIPMENT_NUM NUMBER

Purchase Order Shipment Number
DISTRIBUTION_NUM NUMBER
Y Purchse Order Distribution Number
OU_NAME VARCHAR2 (4000)
Operating Unit Name

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APPS.PA_RCV_EXCEPTIONS_DET_V references the following:

APPS
PACKAGE - PA_EXCEPTION_REASONS_PUB
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_PROJECTS_ALL
VIEW - PA_RCV_EXCEPTIONS_SUM_V
SYNONYM - PA_TASKS
PACKAGE - PA_UTILS
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
VIEW - PO_VENDORS
SYNONYM - RCV_SHIPMENT_HEADERS

APPS.PA_RCV_EXCEPTIONS_DET_V is not referenced by any database object

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View: PA_RCV_EXCEPTIONS_SUM_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_RCV_EXCEPTIONS_SUM_V is a view that summarizes the Purchasing Receipts that prevent a period from being closed.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

Project Identifier
TASK_ID NUMBER

Task Identifier
RCV_TRANSACTION_ID NUMBER
Y Receipt Identifier
SHIPMENT_HEADER_ID NUMBER
Y Receipt Shipment Identifier
VENDOR_ID NUMBER

Vendor Identifier
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction Currency
DENOM_AMOUNT NUMBER

Transaction Amount
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional Currency
AMOUNT NUMBER

Functional Amount
ACCT_RATE_DATE DATE

Conversion Rate Date
ACCT_RATE_TYPE VARCHAR2 (30)
Conversion Rate Type
ACCT_EXCHANGE_RATE NUMBER

Conversion Rate
EXCEPTION_CODE VARCHAR2 (1)
Exception Code
EXPENDITURE_ORGANIZATION_ID NUMBER

Expenditure Orgaization
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure Type
EXPENDITURE_ITEM_DATE DATE

GL_DATE DATE
Y GL date
PA_DATE DATE

PA Date
PERIOD_NAME VARCHAR2 (4000)
PA Period
GL_PERIOD_NAME VARCHAR2 (15)
GL Period
EXCEPTION_REASON VARCHAR2 (4000)
Exception Reason
CORRECTIVE_ACTION VARCHAR2 (4000)
Corrective Action
ORG_ID NUMBER

Operating Unit identifier
SAME_PA_GL_PERIOD VARCHAR2 (1)
pa gl period implementation
OU_NAME VARCHAR2 (4000)
SET_OF_BOOKS_ID NUMBER (15) Y set of books identifier
PO_HEADER_ID NUMBER

Purchase Order Header Identifier
PO_LINE_ID NUMBER

Purchase Order Line Identifier
PO_LINE_LOCATION_ID NUMBER

Purchase Order Shipment Identifier
PO_DISTRIBUTION_ID NUMBER
Y Purchse Order Distribution Identifier
DISTRIBUTION_NUM NUMBER
Y Purchse Order Distribution Number

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APPS.PA_RCV_EXCEPTIONS_SUM_V references the following:

APPS
PACKAGE - PA_EXCEPTION_REASONS_PUB
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_IMPLEMENTATIONS_ALL
PACKAGE - PA_UTILS
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - RCV_RECEIVING_SUB_LEDGER
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_TRANSACTIONS
APPS.PA_RCV_EXCEPTIONS_SUM_V is referenced by following:

APPS
VIEW - PA_RCV_EXCEPTIONS_DET_V

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View: PA_RECVR_CC_ORG_REL_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RECVR_ORG_ID NUMBER
Y
PRVDR_ORG_ID NUMBER
Y
RECVR_ORG_NAME VARCHAR2 (240) Y
RECVR_LEGAL_ENTITY_ID VARCHAR2 (150)
RECVR_LEGAL_ENTITY_NAME VARCHAR2 (240) Y
PRVDR_ALLOW_CC_FLAG VARCHAR2 (1) Y
CROSS_CHARGE_CODE VARCHAR2 (1) Y
PROVIDER_PROJECT_ID NUMBER

PROVIDER_PROJECT_NAME VARCHAR2 (25)
INVOICE_GROUPING_CODE VARCHAR2 (1)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
RECVR_BUSINESS_GROUP_ID NUMBER (15) Y
AP_INV_EXP_TYPE VARCHAR2 (30)
AP_INV_EXP_ORGANIZATION_ID NUMBER

SUPPLIER_SITE_ID NUMBER

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APPS.PA_RECVR_CC_ORG_REL_V references the following:

APPS
SYNONYM - PA_CC_ORG_RELATIONSHIPS
SYNONYM - XLE_ENTITY_PROFILES
- HR_OPERATING_UNITS
- PA_PROJECTS_ALL

APPS.PA_RECVR_CC_ORG_REL_V is not referenced by any database object

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View: PA_RELATED_ITEMS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NAME_NUMBER VARCHAR2 (57)
CI_ID NUMBER (15) Y
CI_NUMBER VARCHAR2 (100)
CI_TYPE_ID NUMBER (15) Y
SUMMARY VARCHAR2 (240) Y
STATUS_CODE VARCHAR2 (100) Y
STATUS_DESCRIPTION VARCHAR2 (80) Y
SYSTEM_STATUS_CODE VARCHAR2 (30) Y
OWNER_ID NUMBER (15) Y
OWNER_NAME VARCHAR2 (360) Y
OBJECT_TYPE VARCHAR2 (100)
OBJECT_ID NUMBER (15)
OBJECT_NAME VARCHAR2 (4000)
CLASSIFICATION_DESCRIPTION VARCHAR2 (30)
REASON_DESCRIPTION VARCHAR2 (30)
CI_TYPE_CLASS_CODE VARCHAR2 (30) Y
CI_TYPE_NAME VARCHAR2 (150) Y
CI_TYPE_SHORT_NAME VARCHAR2 (30) Y
CI_TYPE_NUMBER VARCHAR2 (132)
RECORD_VERSION_NUMBER NUMBER (15) Y

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APPS.PA_RELATED_ITEMS_V references the following:

APPS
SYNONYM - HZ_PARTIES
PACKAGE - PA_CI_SECURITY_PKG
SYNONYM - PA_CI_TYPES_B
SYNONYM - PA_CI_TYPES_TL
SYNONYM - PA_CLASS_CODES
SYNONYM - PA_CONTROL_ITEMS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_PROJ_ELEMENTS_UTILS

APPS.PA_RELATED_ITEMS_V is not referenced by any database object

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View: PA_REP_ALL_COMP_V

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
COMPETENCE_ID NUMBER (15) Y Internal identifier for the competence
COMPETENCE_ALIAS VARCHAR2 (30)
Competence Alias
COMPETENCE_NAME VARCHAR2 (700) Y Name of the competence
DESCRIPTION VARCHAR2 (2000)
Description of the competence
BUSINESS_GROUP_ID NUMBER (15)
Internal identifier for the business group which the competence belong to
BUSINESS_GROUP_NAME VARCHAR2 (240)
Businee group name which the competence belong to

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APPS.PA_REP_ALL_COMP_V references the following:

APPS
SYNONYM - PER_COMPETENCES
- PER_BUSINESS_GROUPS

APPS.PA_REP_ALL_COMP_V is not referenced by any database object

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View: PA_REP_ALL_JOBS_V

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
JOB_ID NUMBER (15) Y Job id
JOB_NAME VARCHAR2 (700)
Job name

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APPS.PA_REP_ALL_JOBS_V references the following:

APPS
SYNONYM - PER_JOBS

APPS.PA_REP_ALL_JOBS_V is not referenced by any database object

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View: PA_REP_ALL_MGR_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
STARTING_MANAGER_ID NUMBER (15)
Internal Indentifier of Starting Resource Manager
STARTING_MANAGER_NAME VARCHAR2 (240)
The name of Starting Resource Manager
MANAGER_ID NUMBER (15)
Internal Indentifier of Resource Manager
VIEW_RESOURCES VARCHAR2 (14)
If the starting_manager_id is same as manager_id, DIRECT_REPORTS, ALL_RESOURCES otherwise

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APPS.PA_REP_ALL_MGR_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
PACKAGE - FND_PROFILE
SYNONYM - FND_USER
VIEW - PA_REP_RES_MGR_V
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_RESOURCE_UTILS
PACKAGE - PA_SECURITY_PVT
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_REP_ALL_MGR_V is not referenced by any database object

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View: PA_REP_ALL_REP_ORG_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PARENT_ORGANIZATION_ID NUMBER
Y Internal identifier for the parent organization
PARENT_ORG_NAME VARCHAR2 (240) Y Name of the parent organization
CHILD_ORGANIZATION_ID NUMBER
Y internal identifier for the child organization
CHILD_ORG_NAME VARCHAR2 (240) Y Name of the child organization

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APPS.PA_REP_ALL_REP_ORG_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_ORG_HIERARCHY_DENORM
- PA_IMPLEMENTATIONS

APPS.PA_REP_ALL_REP_ORG_V is not referenced by any database object

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View: PA_REP_ALL_RES_MGR_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
STARTING_MANAGER_ID NUMBER (15)
Internal Indentifier of Starting Resource Manager
STARTING_MANAGER_NAME VARCHAR2 (240)
The name of Starting Resource Manager

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APPS.PA_REP_ALL_RES_MGR_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
PACKAGE - FND_PROFILE
SYNONYM - FND_USER
VIEW - PA_REP_RES_MGR_V
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_RESOURCE_UTILS
PACKAGE - PA_SECURITY_PVT
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_REP_ALL_RES_MGR_V is not referenced by any database object

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View: PA_REP_ASMT_DTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ORGANIZATION_ID NUMBER (15)
Internal identifier of project organization
PROJECT_ORGANIZATION_NAME VARCHAR2 (4000)
Project organization name
PROJECT_ID NUMBER (15)
Internal Identifier of project
PROJECT_NAME VARCHAR2 (30)
Project name
PROJECT_NUMBER VARCHAR2 (25)
Project number
PROJECT_NAME_NUMBER VARCHAR2 (57)
Project name concatenated with project number
ASSIGNMENT_ID NUMBER

Internal Identifier of assignment
ASSIGNMENT_NAME VARCHAR2 (80)
Assignment name
ASSIGNMENT_NUMBER NUMBER

Assignment number
PROJECT_ROLE_ID NUMBER

Internal Identifier of project role
PROJECT_ROLE_NAME VARCHAR2 (80)
Project role name
RESOURCE_ID NUMBER

Internal identifier of the resource
RESOURCE_NAME VARCHAR2 (4000)
Resource name
RESOURCE_JOB_LEVEL NUMBER

Resource job level
RESOURCE_CAPACITY_HOURS NUMBER

Capacity hours of the resource in the assignment period
RESOURCE_CAPACITY_DAYS NUMBER

Resource capacity hours factored by FTE day definition
RESOURCE_CAPACITY_WEEKS NUMBER

Resource capacity hours factored by FTE week definition
RESOURCE_JOB_GROUP VARCHAR2 (30)
Resource job group
RESOURCE_JOB VARCHAR2 (700)
Resource job
RESOURCE_ORGANIZATION VARCHAR2 (4000)
Organization which the resource belongs to in the assignment period
RESOURCE_CUR_ORGANIZATION VARCHAR2 (4000)
Current organization which the resource belongs to
ASMT_START_DATE DATE

Assignment start date
ASMT_END_DATE DATE

Assignment end date
PROVISIONAL_HOURS NUMBER

Number of provisional hours
PROVISIONAL_DAYS NUMBER

Number of provisional hours factored by FTE day definition
PROVISIONAL_WEEKS NUMBER

Number of provisional hours factored by FTE week definition
CONFIRMED_HOURS NUMBER

Number of confirmed hours
CONFIRMED_DAYS NUMBER

Number of confirmed hours factored by FTE day definition
CONFIRMED_WEEKS NUMBER

Number of confirmed hours factored by FTE week definition
EFFORT_HOURS NUMBER

Effort hours
EFFORT_DAYS NUMBER

Effort hours factored by FTE day definition
EFFORT_WEEKS NUMBER

Effort hours factored by FTE week definition
BILL_RATE_CURRENCY VARCHAR2 (56)
Bill rate concatenated with currency code
REVENUE_BILL_RATE NUMBER

Bill rate
REVENUE_CURRENCY_CODE VARCHAR2 (15)
Currency code for the bill rate
WORK_TYPE_NAME VARCHAR2 (80)
Work type name
STAFFING_PRIORITY VARCHAR2 (80)
Staffing priority
PROJECT_SUBTEAM_NAME VARCHAR2 (80)
Project subteam name
COUNTRY VARCHAR2 (80)
Country
REGION VARCHAR2 (240)
Region
CITY VARCHAR2 (80)
City
LOCATION VARCHAR2 (402)
Location in the form of Country.Region.City
EXTENTION_POSSIBLE VARCHAR2 (1)
Flag specifies if the assignment can be extended
EXPENSE_OWNER_NAME VARCHAR2 (80)
Expense owner name
EXPENSE_LIMIT NUMBER

Expense limit
ASSIGNMENT_DURATION NUMBER

Assignment duration
APPROVAL_STATUS VARCHAR2 (80)
Approval status
SCHEDULE_STATUS VARCHAR2 (80)
Schedule status
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type
BILL_RATE_OVERRIDE_CURR VARCHAR2 (71)
Bill rate override concatenated with bill rate override currency code
BILL_RATE_OVERRIDE NUMBER

Bill rate override
BILL_RATE_CURR_OVERRIDE VARCHAR2 (30)
Currency code for bill rate override
MARKUP_PERCENT NUMBER

Markup percent
MARKUP_PERCENT_OVERRIDE NUMBER

Markup percent override
TP_RATE_OVERRIDE_CURR VARCHAR2 (71)
Transfer price override concatenated with transfer price override currency
TP_RATE_OVERRIDE NUMBER

Transfer price override
TP_CURRENCY_OVERRIDE VARCHAR2 (30)
Currency code for transfer price override
TP_BASIS_OVERRIDE VARCHAR2 (30)
Transfer price basis override
TP_PERCENT_OVERRIDE NUMBER

Transfer price percentage override
DESCRIPTION VARCHAR2 (2000)
Description
ADDITIONAL_INFORMATION VARCHAR2 (2000)
Additional information
CALENDAR_TYPE VARCHAR2 (30)
Calendar type
RESOURCE_CALENDAR_PERCENT NUMBER

Resource calendar percentage
EXPENDITURE_TYPE_CLASS VARCHAR2 (30)
Expenditure type class
NOTE_TO_APPROVER VARCHAR2 (240)
Note to approver
SEARCH_MIN_AVAILABILITY NUMBER

Minimum availability specified for search
SEARCH_COUNTRY_CODE VARCHAR2 (2)
Search country code
SEARCH_MIN_CANDIDATE_SCORE NUMBER

Minimum candidate score
LAST_AUTO_SEARCH_DATE DATE

Last date that auto search was run
COMPETENCE_MATCH_WEIGHTING NUMBER

Competence weighting for search
AVAILABILITY_MATCH_WEIGHTING NUMBER

Availability weighting for search
JOB_LEVEL_MATCH_WEIGHTING NUMBER

Job level weighting for search
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Attribute category
ATTRIBUTE1 VARCHAR2 (150)
Attribute 1
ATTRIBUTE2 VARCHAR2 (150)
Attribute 2
ATTRIBUTE3 VARCHAR2 (150)
Attribute 3
ATTRIBUTE4 VARCHAR2 (150)
Attribute 4
ATTRIBUTE5 VARCHAR2 (150)
Attribute 5
ATTRIBUTE6 VARCHAR2 (150)
Attribute 6
ATTRIBUTE7 VARCHAR2 (150)
Attribute 7
ATTRIBUTE8 VARCHAR2 (150)
Attribute 8
ATTRIBUTE9 VARCHAR2 (150)
Attribute 9
ATTRIBUTE10 VARCHAR2 (150)
Attribute 10
ATTRIBUTE11 VARCHAR2 (150)
Attribute 11
ATTRIBUTE12 VARCHAR2 (150)
Attribute 12
ATTRIBUTE13 VARCHAR2 (150)
Attribute 13
ATTRIBUTE14 VARCHAR2 (150)
Attribute 14
ATTRIBUTE15 VARCHAR2 (150)
Attribute 15

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APPS.PA_REP_ASMT_DTS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
PACKAGE - FND_PROFILE
SYNONYM - FND_TERRITORIES_TL
SYNONYM - FND_USER
PACKAGE - PA_ASSIGNMENT_UTILS
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_LOCATIONS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_PROJECT_PARTIES
VIEW - PA_PROJECT_ROLE_TYPES
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJECT_SUBTEAMS
SYNONYM - PA_PROJECT_SUBTEAM_PARTIES
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_RESOURCE_UTILS
PACKAGE - PA_ROLE_JOB_BG_UTILS
PACKAGE - PA_SECURITY_PVT
VIEW - PA_WORK_TYPES_V
SYNONYM - PER_JOBS
SYNONYM - PER_JOB_GROUPS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_REP_ASMT_DTS_V is not referenced by any database object

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View: PA_REP_ASMT_PROJS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Internal identifier of project
PROJECT_NAME VARCHAR2 (30) Y Project name
PROJECT_NUMBER VARCHAR2 (25) Y Project number
PROJECT_NAME_NUMBER VARCHAR2 (57)
Project name concatenated with project number

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APPS.PA_REP_ASMT_PROJS_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_ASSIGNMENTS

APPS.PA_REP_ASMT_PROJS_V is not referenced by any database object

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View: PA_REP_ASMT_RES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER
Y Internal identifier of project
RESOURCE_NAME VARCHAR2 (240) Y Resource name

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APPS.PA_REP_ASMT_RES_V references the following:

APPS
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_RESOURCES_DENORM

APPS.PA_REP_ASMT_RES_V is not referenced by any database object

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View: PA_REP_ASMT_SCH_STATUS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
STATUS_CODE VARCHAR2 (30)
Status code
STATUS_NAME VARCHAR2 (80)
Status name

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APPS.PA_REP_ASMT_SCH_STATUS_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_PROJECT_STATUSES

APPS.PA_REP_ASMT_SCH_STATUS_V is not referenced by any database object

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View: PA_REP_COMP_REP_ORG_V

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
PARENT_ORGANIZATION_ID NUMBER
Y Internal identifier for the parent organization
PARENT_ORGANIZATION_NAME VARCHAR2 (4000)
Name of the parent organization
CHILD_ORGANIZATION_ID NUMBER
Y Internal identifier for the child organization
CHILD_ORGANIZATION_NAME VARCHAR2 (4000)
Name of the child organization
INCLUDE_SUB_ORGANIZATIONS VARCHAR2 (1)
N when parent org=child org, Y otherwise

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APPS.PA_REP_COMP_REP_ORG_V references the following:

APPS
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_IMPLEMENTATIONS
SYNONYM - PA_ORG_HIERARCHY_DENORM

APPS.PA_REP_COMP_REP_ORG_V is not referenced by any database object

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View: PA_REP_FORECAST_ORG_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PARENT_ORGANIZATION_ID NUMBER

Internal identifier for the parent organization
PARENT_ORG_NAME VARCHAR2 (4000)
Name of the parent organization
CHILD_ORGANIZATION_ID NUMBER

internal identifier for the child organization
CHILD_ORG_NAME VARCHAR2 (4000)
Name of the child organization

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APPS.PA_REP_FORECAST_ORG_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
PACKAGE - FND_PROFILE
SYNONYM - FND_USER
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_ORG_HIERARCHY_DENORM
PACKAGE - PA_SECURITY_PVT
PUBLIC
SYNONYM - DUAL
- PA_IMPLEMENTATIONS
- DUAL

APPS.PA_REP_FORECAST_ORG_V is not referenced by any database object

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View: PA_REP_MANAGERS_DIST_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

This view lists all the resource managers.

Columns
Name Datatype Length Mandatory Comments
STARTING_MANAGER_ID NUMBER (15)
Internal identifier of the resource manager
STARTING_MANAGER_NAME VARCHAR2 (240)
Full name of the resource manager

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APPS.PA_REP_MANAGERS_DIST_V references the following:

APPS
SYNONYM - PA_RESOURCES_DENORM

APPS.PA_REP_MANAGERS_DIST_V is not referenced by any database object

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View: PA_REP_MANAGERS_V

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
STARTING_MANAGER_ID NUMBER (15)
Internal Indentifier of Starting Resource Manager
STARTING_MANAGER_NAME VARCHAR2 (240)
The name of Starting Resource Manager
MANAGER_ID NUMBER (15)
Internal Indentifier of Resource Manager
VIEW_RESOURCES VARCHAR2 (14)
If the starting_manager_id is same as manager_id, DIRECT_REPORTS, ALL_RESOURCES otherwise

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APPS.PA_REP_MANAGERS_V references the following:

APPS
SYNONYM - PA_RESOURCES_DENORM

APPS.PA_REP_MANAGERS_V is not referenced by any database object

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View: PA_REP_MGR_ORG_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
MANAGER_ID NUMBER (15)
Interanl identifier for an Manager
MANAGER_NAME VARCHAR2 (240)
Name of the Manager
ORGANIZATION_ID NUMBER
Y Internal identifier for the organization
ORGANIZATION_NAME VARCHAR2 (4000)
Name of the organization

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APPS.PA_REP_MGR_ORG_V references the following:

APPS
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_RESOURCES_DENORM
APPS.PA_REP_MGR_ORG_V is referenced by following:

APPS
VIEW - PA_REP_UTIL_MGR_ORG_V

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View: PA_REP_MONTH_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
MONTH_NUM NUMBER

Month Number
MONTH_NAME VARCHAR2 (240)
Month Name

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APPS.PA_REP_MONTH_V references the following:

APPS
VIEW - PA_LOOKUPS

APPS.PA_REP_MONTH_V is not referenced by any database object

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View: PA_REP_ORG_COMP_SUM_V

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y Internal identifier for the Organization
ORGANIZATION_NAME VARCHAR2 (240) Y Name of the organization
COMPETENCE_ID NUMBER (15) Y Internal identifier for the competence
COMPETENCE_NAME VARCHAR2 (700) Y Name of the competence
COMPETENCE_ALIAS VARCHAR2 (30)
Competence alias
COMPETENCE_DESCRIPTION VARCHAR2 (2000)
Description of the competence
NUMBER_OF_PEOPLE NUMBER

Number of people who have the competence
BUSINESS_GROUP VARCHAR2 (240)
Business group name that the competence belong to
SCHEDULABLE_FLAG VARCHAR2 (1)
Indicates if the resource is schedulable
SEGMENT1 VARCHAR2 (150)
SEGMENT2 VARCHAR2 (150)
SEGMENT3 VARCHAR2 (150)
SEGMENT4 VARCHAR2 (150)
SEGMENT5 VARCHAR2 (150)
SEGMENT6 VARCHAR2 (150)
SEGMENT7 VARCHAR2 (150)
SEGMENT8 VARCHAR2 (150)
SEGMENT9 VARCHAR2 (150)
SEGMENT10 VARCHAR2 (150)
SEGMENT11 VARCHAR2 (150)
SEGMENT12 VARCHAR2 (150)
SEGMENT13 VARCHAR2 (150)
SEGMENT14 VARCHAR2 (150)
SEGMENT15 VARCHAR2 (150)
SEGMENT16 VARCHAR2 (150)
SEGMENT17 VARCHAR2 (150)
SEGMENT18 VARCHAR2 (150)
SEGMENT19 VARCHAR2 (150)
SEGMENT20 VARCHAR2 (150)
SEGMENT21 VARCHAR2 (150)
SEGMENT22 VARCHAR2 (150)
SEGMENT23 VARCHAR2 (150)
SEGMENT24 VARCHAR2 (150)
SEGMENT25 VARCHAR2 (150)
SEGMENT26 VARCHAR2 (150)
SEGMENT27 VARCHAR2 (150)
SEGMENT28 VARCHAR2 (150)
SEGMENT29 VARCHAR2 (150)
SEGMENT30 VARCHAR2 (150)
PERSON_TYPE VARCHAR2 (30)
Person Type of the resource

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APPS.PA_REP_ORG_COMP_SUM_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_RESOURCES_DENORM
SYNONYM - PER_COMPETENCES
SYNONYM - PER_COMPETENCE_DEFINITIONS
SYNONYM - PER_COMPETENCE_ELEMENTS
- PER_BUSINESS_GROUPS
- PER_PEOPLE_F
- HR_ORGANIZATION_UNITS

APPS.PA_REP_ORG_COMP_SUM_V is not referenced by any database object

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View: PA_REP_ORG_COM_RES_LST_V

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y Internal identifier for the Organization
ORGANIZATION_NAME VARCHAR2 (240) Y Name of the organization
COMPETENCE_ID NUMBER (15) Y Internal identifier for the competence
COMPETENCE_NAME VARCHAR2 (700) Y Name of the competence
PERSON_NAME VARCHAR2 (240) Y Name of the person
PERSON_ID NUMBER
Y Internal identifier for the person
PROFICIENCY_LEVEL NUMBER (15)
Proficiency level of the person
MANAGER_NAME VARCHAR2 (240)
Resource manager name of the person
MANAGER_ID NUMBER (15)
Internal identifier for the resource manager
JOB_NAME VARCHAR2 (700)
Jon name of the person
JOB_ID NUMBER (15) Y Internal identifier for the job
PROJECT_JOB_LEVEL NUMBER

Project job level of the person
PROJECT_JOB_CODE VARCHAR2 (150)
Project job code of the person
SCHEDULABLE_FLAG VARCHAR2 (1)
Indicates if the resource is schedulable
LOCATION VARCHAR2 (156)
Location of the person
PERSON_TYPE VARCHAR2 (30)
Person Type of the resource

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APPS.PA_REP_ORG_COM_RES_LST_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_RESOURCES_DENORM
SYNONYM - PER_COMPETENCES
SYNONYM - PER_COMPETENCE_ELEMENTS
SYNONYM - PER_JOBS
SYNONYM - PER_JOB_EXTRA_INFO
SYNONYM - PER_RATING_LEVELS
- HR_ORGANIZATION_UNITS
- PER_PEOPLE_F

APPS.PA_REP_ORG_COM_RES_LST_V is not referenced by any database object

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View: PA_REP_ORG_RES_COMP_V

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Organization id whichthe resource belongs to
ORGANIZATION_NAME VARCHAR2 (4000)
Organization name which the resource belongs to
RESOURCE_ID NUMBER
Y Resource id of the resource
RESOURCE_NAME VARCHAR2 (240) Y Name of the resource
RESOURCE_COMPETENCIES VARCHAR2 (4000)
Competencies possessed by the resource
RESOURCE_COMP_COUNT NUMBER

Number of competencies the resource possesses
LAST_UPDATED DATE

Last update date of a specific competence
MANAGER_ID NUMBER (15)
Manager id
MANAGER_NAME VARCHAR2 (240)
Manager name
JOB_ID NUMBER (15) Y Job id
JOB_NAME VARCHAR2 (700)
Job name
JOB_LEVEL VARCHAR2 (150)
Job level
JOB_CODE VARCHAR2 (150)
Job code
SCHEDULABLE_FLAG VARCHAR2 (1)
Indicates if the resource is schedulable
BILLABLE_FLAG VARCHAR2 (1)
Indicates if the resource is billable
PERSON_TYPE VARCHAR2 (30)
Person Type of the resource

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APPS.PA_REP_ORG_RES_COMP_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
PACKAGE - PA_EXPENDITURES_UTILS
PACKAGE - PA_HR_COMPETENCE_UTILS
SYNONYM - PA_RESOURCES_DENORM
SYNONYM - PER_JOBS
SYNONYM - PER_JOB_EXTRA_INFO
- PER_PEOPLE_F

APPS.PA_REP_ORG_RES_COMP_V is not referenced by any database object

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View: PA_REP_ORG_UTIL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PARENT_ORGANIZATION_ID NUMBER
Y Internal identifier for the parent organization
PARENT_ORG_NAME VARCHAR2 (4000)
Name of the parent organization
CHILD_ORGANIZATION_ID NUMBER
Y internal identifier for the child organization
CHILD_ORG_NAME VARCHAR2 (4000)
Name of the child organization

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APPS.PA_REP_ORG_UTIL_V references the following:

APPS
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_ORG_HIERARCHY_DENORM
PACKAGE - PA_SECURITY_PVT
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_REP_ORG_UTIL_V is not referenced by any database object

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View: PA_REP_PERIODS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERIOD_TYPE CHAR (2)
PERIOD_YEAR NUMBER

PERIOD_NAME VARCHAR2 (121)
MON_OR_QTR NUMBER

GE_WEEK_DT DATE

PERIOD_STATUS VARCHAR2 (80)
PERIOD_STATUS_CODE VARCHAR2 (30)
PERIOD_START_DATE DATE

EFFECTIVE_PERIOD_NUM NUMBER

PERIOD_END_DATE DATE

ORG_ID NUMBER

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APPS.PA_REP_PERIODS_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - GL_DATE_PERIOD_MAP
SYNONYM - GL_PERIODS
SYNONYM - GL_PERIOD_STATUSES
VIEW - PA_LOOKUPS
VIEW - PA_PERIODS_V
VIEW - PA_REP_QUARTER_GL_V
SYNONYM - PA_REP_SEQ_NUMBER
VIEW - PA_REP_YEAR_CAL_V
- PA_PERIOD_PROCESS_PKG
- GL_SETS_OF_BOOKS
- GL_LOOKUPS
- PA_IMPLEMENTATIONS
APPS.PA_REP_PERIODS_V is referenced by following:

APPS
VIEW - PA_REP_RES_SCHHRS_WKD_V
VIEW - PA_REP_RES_SCHHRS_WK_V

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View: PA_REP_PERIOD_DATES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERIOD_TYPE CHAR (2)
The type of period; valid values are GL, PA, GE, QR, and YR
PERIOD_YEAR NUMBER

The year to which the period belongs
PERIOD_NAME VARCHAR2 (40)
The name of the period
START_DATE DATE

The start date of the period
END_DATE DATE

The end date of the period

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APPS.PA_REP_PERIOD_DATES_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - GL_DATE_PERIOD_MAP
SYNONYM - GL_PERIODS
SYNONYM - GL_PERIOD_STATUSES
VIEW - PA_PERIODS_V
SYNONYM - PA_REP_SEQ_NUMBER
VIEW - PA_REP_YEAR_CAL_V
- PA_PERIOD_PROCESS_PKG
- GL_SETS_OF_BOOKS
- GL_LOOKUPS
- PA_IMPLEMENTATIONS

APPS.PA_REP_PERIOD_DATES_V is not referenced by any database object

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View: PA_REP_PERIOD_TYPES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERIOD_TYPE VARCHAR2 (30) Y The type of the period like GL,PA,GE,QR,YR
PERIOD_TYPE_DESC VARCHAR2 (80) Y The description for the type of the period

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APPS.PA_REP_PERIOD_TYPES_V references the following:

APPS
VIEW - PA_LOOKUPS

APPS.PA_REP_PERIOD_TYPES_V is not referenced by any database object

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View: PA_REP_PERIOD_YEARS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERIOD_TYPE CHAR (2)
The type of the period i.e. GL,PA,GE,QR and YR
PERIOD_YEAR NUMBER

The year which significant the period corresponding to the period type

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APPS.PA_REP_PERIOD_YEARS_V references the following:

APPS
VIEW - PA_REP_YEAR_CAL_V
VIEW - PA_REP_YEAR_GL_V
VIEW - PA_REP_YEAR_PA_V

APPS.PA_REP_PERIOD_YEARS_V is not referenced by any database object

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View: PA_REP_PROJ_REQHRS_GLD_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
REQUIRED_HOURS NUMBER

Number of required project hours for the assignment
PROJECT_NAME VARCHAR2 (30) Y Name of the Project
PROJECT_ID NUMBER
Y Internal identifier for the project
MANAGER_ID NUMBER (15) Y Internal identifier for the manager
MANAGER_NAME VARCHAR2 (240)
Name of the Project Manager
ORGANIZATION_ID NUMBER (15) Y Internal identifier for the Organization
GL_PERIOD VARCHAR2 (30)
GL Period Name
GL_PERIOD_SET_NAME VARCHAR2 (30)
GL Period set Name
GL_PERIOD_NUMBER NUMBER (15) Y GL Period Number
YEAR NUMBER (15) Y Fiscal Year
QUARTER NUMBER (15) Y Fiscal Quarter
TEAM_ROLE VARCHAR2 (80)
Team Role Name
MIN_JOB_LEVEL NUMBER

Minimum Job Level
MAX_JOB_LEVEL NUMBER

Maximum Job Level
START_DATE DATE

Assignment Start Date
END_DATE DATE

Assignment End Date
PROBABILITY NUMBER

Project Probability

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APPS.PA_REP_PROJ_REQHRS_GLD_V references the following:

APPS
SYNONYM - GL_PERIODS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_FORECAST_ITEMS
SYNONYM - PA_PROBABILITY_MEMBERS
SYNONYM - PA_PROJECT_ASSIGNMENTS
VIEW - PA_PROJECT_PLAYERS
SYNONYM - PA_PROJECT_STATUSES
- PA_PROJECTS_ALL
- PA_IMPLEMENTATIONS
- GL_SETS_OF_BOOKS
- PER_PEOPLE_X

APPS.PA_REP_PROJ_REQHRS_GLD_V is not referenced by any database object

[top of page]

View: PA_REP_PROJ_REQHRS_GL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
REQUIRED_HOURS NUMBER

Number of required project hours for the assignment
PROJECT_NAME VARCHAR2 (30) Y Name of the Project
PROJECT_ID NUMBER
Y Internal identifier for the project
MANAGER_ID NUMBER (15) Y Internal identifier for the manager
MANAGER_NAME VARCHAR2 (240)
Name of the Project Manager
ORGANIZATION_ID NUMBER (15) Y Internal identifier for the Organization
GL_PERIOD VARCHAR2 (30)
GL Period Name
GL_PERIOD_SET_NAME VARCHAR2 (30)
GL Period set Name
GL_PERIOD_NUMBER NUMBER (15) Y GL Period Number
YEAR NUMBER (15) Y Fiscal Year
QUARTER NUMBER (15) Y Fiscal Quarter
TEAM_ROLE VARCHAR2 (80)
Team Role Name

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APPS.PA_REP_PROJ_REQHRS_GL_V references the following:

APPS
SYNONYM - GL_PERIODS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_FORECAST_ITEMS
SYNONYM - PA_PROJECT_ASSIGNMENTS
VIEW - PA_PROJECT_PLAYERS
SYNONYM - PA_PROJECT_STATUSES
- PA_PROJECTS_ALL
- PA_IMPLEMENTATIONS
- GL_SETS_OF_BOOKS
- PER_PEOPLE_X

APPS.PA_REP_PROJ_REQHRS_GL_V is not referenced by any database object

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View: PA_REP_PROJ_REQHRS_PAD_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
REQUIRED_HOURS NUMBER

Number of required project hours for the assignment
PROJECT_NAME VARCHAR2 (30) Y Name of the Project
PROJECT_ID NUMBER
Y Internal identifier for the project
MANAGER_ID NUMBER (15) Y Internal identifier for the manager
MANAGER_NAME VARCHAR2 (240)
Name of the Project Manager
ORGANIZATION_ID NUMBER (15) Y Internal identifier for the Organization
PA_PERIOD VARCHAR2 (30)
PA Period Name
PA_PERIOD_START_DATE DATE
Y Period Start Date
YEAR NUMBER (15) Y Fiscal Year
QUARTER NUMBER (15) Y Fiscal Quarter
TEAM_ROLE VARCHAR2 (80)
Team Role Name
MIN_JOB_LEVEL NUMBER

Minimum Job Level
MAX_JOB_LEVEL NUMBER

Maximum Job Level
START_DATE DATE

Assignment Start Date
END_DATE DATE

Assignment End Date
PROBABILITY NUMBER

Project Probability

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APPS.PA_REP_PROJ_REQHRS_PAD_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_FORECAST_ITEMS
VIEW - PA_PERIODS_V
SYNONYM - PA_PROBABILITY_MEMBERS
SYNONYM - PA_PROJECT_ASSIGNMENTS
VIEW - PA_PROJECT_PLAYERS
SYNONYM - PA_PROJECT_STATUSES
- PA_PROJECTS_ALL
- PA_IMPLEMENTATIONS
- PER_PEOPLE_X

APPS.PA_REP_PROJ_REQHRS_PAD_V is not referenced by any database object

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View: PA_REP_PROJ_REQHRS_PA_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
REQUIRED_HOURS NUMBER

Number of required project hours for the assignment
PROJECT_NAME VARCHAR2 (30) Y Name of the Project
PROJECT_ID NUMBER
Y Internal identifier for the project
MANAGER_ID NUMBER (15) Y Internal identifier for the manager
MANAGER_NAME VARCHAR2 (240)
Name of the Project Manager
ORGANIZATION_ID NUMBER (15) Y Internal identifier for the Organization
PA_PERIOD VARCHAR2 (30)
PA Period Name
PA_PERIOD_START_DATE DATE
Y Period Start Date
YEAR NUMBER (15) Y Fiscal Year
QUARTER NUMBER (15) Y Fiscal Quarter
TEAM_ROLE VARCHAR2 (80)
Team Role Name

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APPS.PA_REP_PROJ_REQHRS_PA_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_FORECAST_ITEMS
VIEW - PA_PERIODS_V
SYNONYM - PA_PROJECT_ASSIGNMENTS
VIEW - PA_PROJECT_PLAYERS
SYNONYM - PA_PROJECT_STATUSES
- PA_PROJECTS_ALL
- PA_IMPLEMENTATIONS
- PER_PEOPLE_X

APPS.PA_REP_PROJ_REQHRS_PA_V is not referenced by any database object

[top of page]

View: PA_REP_PROJ_REQHRS_WKD_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
REQUIRED_HOURS NUMBER
Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_ID NUMBER
Y
MANAGER_ID NUMBER (15) Y
MANAGER_NAME VARCHAR2 (240)
ORGANIZATION_ID NUMBER (15) Y
YEAR NUMBER

MONTH NUMBER

GLOBAL_WEEK_END_DATE NUMBER

WEEK_DAY DATE
Y
TEAM_ROLE VARCHAR2 (80)
MIN_JOB_LEVEL NUMBER

MAX_JOB_LEVEL NUMBER

START_DATE DATE

END_DATE DATE

PROBABILITY NUMBER

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APPS.PA_REP_PROJ_REQHRS_WKD_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_FORECAST_ITEMS
SYNONYM - PA_PROBABILITY_MEMBERS
SYNONYM - PA_PROJECT_ASSIGNMENTS
VIEW - PA_PROJECT_PLAYERS
SYNONYM - PA_PROJECT_STATUSES
- PA_PROJECTS_ALL
- PER_PEOPLE_X

APPS.PA_REP_PROJ_REQHRS_WKD_V is not referenced by any database object

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View: PA_REP_PROJ_REQHRS_WK_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
REQUIRED_HOURS NUMBER
Y Number of required project hours for the assignment
PROJECT_NAME VARCHAR2 (30) Y Name of the Project
PROJECT_ID NUMBER
Y Internal identifier for the project
MANAGER_ID NUMBER (15) Y Internal identifier for the manager
MANAGER_NAME VARCHAR2 (240)
Name of the Project Manager
ORGANIZATION_ID NUMBER (15) Y Internal identifier for the Organization
YEAR NUMBER

Fiscal Year
MONTH NUMBER

Month
GLOBAL_WEEK_END_DATE DATE

Global Week End Date
WEEK_DAY DATE
Y Day of the week
TEAM_ROLE VARCHAR2 (80)
Team Role Name

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APPS.PA_REP_PROJ_REQHRS_WK_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_FORECAST_ITEMS
SYNONYM - PA_PROJECT_ASSIGNMENTS
VIEW - PA_PROJECT_PLAYERS
SYNONYM - PA_PROJECT_STATUSES
- PA_PROJECTS_ALL
- PER_PEOPLE_X

APPS.PA_REP_PROJ_REQHRS_WK_V is not referenced by any database object

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View: PA_REP_PROJ_RES_COMP_V

Comments
View Type

A Business Intelligence System view

PA_REP_ORG_RES_COMP_V is a view that lists all resource competence details by projects

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y Internal identifier for the Organization
ORGANIZATION_NAME VARCHAR2 (240) Y Name of the organization
PROJECT_ID NUMBER (15) Y Id of project which the resource participates in
PROJECT_NAME VARCHAR2 (30) Y Name of project which the resource participates in
PROJECT_NUMBER VARCHAR2 (25) Y
RESOURCE_ID NUMBER
Y Resource id of the resource
RESOURCE_NAME VARCHAR2 (240) Y Name of the resource
RESOURCE_COMPETENCIES VARCHAR2 (4000)
Competencies possessed by the resource
RESOURCE_COMP_COUNT NUMBER

Number of competencies the resource possesses
LAST_UPDATED DATE

Last update date of a specific competence
MANAGER_ID NUMBER (15)
Manager id
MANAGER_NAME VARCHAR2 (240)
Manager name
JOB_ID NUMBER (15) Y Job id
JOB_NAME VARCHAR2 (700)
Job name
JOB_LEVEL VARCHAR2 (150)
Job level
JOB_CODE VARCHAR2 (150)
Job code
SCHEDULABLE_FLAG VARCHAR2 (1)
Indicates if the resource is schedulable
BILLABLE_FLAG VARCHAR2 (1)
Indicates if the resource is billable
PERSON_TYPE VARCHAR2 (30)
Person Type of the resource

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APPS.PA_REP_PROJ_RES_COMP_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_HR_COMPETENCE_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_RESOURCES_DENORM
SYNONYM - PER_JOBS
SYNONYM - PER_JOB_EXTRA_INFO
- HR_ORGANIZATION_UNITS

APPS.PA_REP_PROJ_RES_COMP_V is not referenced by any database object

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View: PA_REP_PROJ_ROLES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ROLE_ID NUMBER
Y Internal identifier of project role
PROJECT_ROLE_NAME VARCHAR2 (80) Y Project role name

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APPS.PA_REP_PROJ_ROLES_V references the following:

APPS
VIEW - PA_PROJECT_ROLE_TYPES_V
PACKAGE - PA_ROLE_JOB_BG_UTILS
PACKAGE - PA_ROLE_UTILS

APPS.PA_REP_PROJ_ROLES_V is not referenced by any database object

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View: PA_REP_PROJ_SP_CC_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y Class Category Name

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APPS.PA_REP_PROJ_SP_CC_V references the following:

APPS
SYNONYM - PA_PROJECT_CLASSES

APPS.PA_REP_PROJ_SP_CC_V is not referenced by any database object

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View: PA_REP_PROJ_SP_GL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15)
Internal identifier for the organization
CLASS_CATEGORY VARCHAR2 (30)
Class Category Name
CLASS_CODE VARCHAR2 (30)
Class Code Name
CLASS_CODE_PERCENTAGE NUMBER

Class Code Percentage
PROJECT_NAME VARCHAR2 (30)
Project Name
PROJECT_NUMBER VARCHAR2 (25)
Project Number
PROJECT_ID NUMBER (15)
Internal identifier for the project
PROJECT_ROLE_TYPE VARCHAR2 (20)
Project role type
PROJECT_PLAYER_PERSON_ID NUMBER (15)
Internal identifier for the project player
PROBABILITY NUMBER

Percentage probability of getting the project
TYPE VARCHAR2 (20)
Project type
STATUS VARCHAR2 (80)
Project Status
YEAR NUMBER (15)
Year to which the GL period belongs
QUARTER NUMBER (15)
Quarter Name
GL_PERIOD VARCHAR2 (15)
GL Period Name
PERIOD_SET_NAME VARCHAR2 (15)
Period Set Name
GL_PERIOD_NUMBER NUMBER (15)
GL Period Number
EXPECTED_APPROVAL_DATE DATE

Project expected_approval_date
TOTAL_VALUE NUMBER

Total value of the project
NET_VALUE NUMBER

Net Value of the project
PRIMARY_CUSTOMER_NAME VARCHAR2 (4000)
Primary customer name of the project
ORG_ID NUMBER (15)

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APPS.PA_REP_PROJ_SP_GL_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - PA_PROBABILITY_MEMBERS
PACKAGE - PA_PROJECTS_MAINT_UTILS
SYNONYM - PA_PROJECT_CLASSES
VIEW - PA_PROJECT_PLAYERS
SYNONYM - PA_PROJECT_STATUSES
- PA_PROJECTS_ALL
- PA_IMPLEMENTATIONS
- GL_SETS_OF_BOOKS

APPS.PA_REP_PROJ_SP_GL_V is not referenced by any database object

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View: PA_REP_PROJ_SP_PA_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15)
Internal identifier for the organization
CLASS_CATEGORY VARCHAR2 (30)
Class Category Name
CLASS_CODE VARCHAR2 (30)
Class Code Name
CLASS_CODE_PERCENTAGE NUMBER

PROJECT_NAME VARCHAR2 (30)
Project Name
PROJECT_NUMBER VARCHAR2 (25)
Project Number
PROJECT_ID NUMBER (15)
Internal identifier for the project
PROJECT_ROLE_TYPE VARCHAR2 (20)
PROJECT_PLAYER_PERSON_ID NUMBER (15)
PROBABILITY NUMBER

Percentage probability of getting the project
TYPE VARCHAR2 (20)
Project type
STATUS VARCHAR2 (80)
Project Status
YEAR NUMBER (15)
Year to which the PA period belongs
QUARTER NUMBER (15)
Quarter Name
PA_PERIOD VARCHAR2 (20)
PA Period Name
PERIOD_START_DATE DATE

PA Period Start Date
EXPECTED_APPROVAL_DATE DATE

Project expected approval date
TOTAL_VALUE NUMBER

Total value of the project
NET_VALUE NUMBER

Net Value of the project
PRIMARY_CUSTOMER_NAME VARCHAR2 (4000)
Primary customer name of the project
ORG_ID NUMBER (15)

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APPS.PA_REP_PROJ_SP_PA_V references the following:

APPS
VIEW - PA_PERIODS_V
SYNONYM - PA_PROBABILITY_MEMBERS
PACKAGE - PA_PROJECTS_MAINT_UTILS
SYNONYM - PA_PROJECT_CLASSES
VIEW - PA_PROJECT_PLAYERS
SYNONYM - PA_PROJECT_STATUSES
- PA_IMPLEMENTATIONS
- PA_PROJECTS_ALL

APPS.PA_REP_PROJ_SP_PA_V is not referenced by any database object

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View: PA_REP_PROJ_STS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_SYSTEM_STATUS_CODE VARCHAR2 (30) Y Project System Status Code
PROJECT_STATUS_CODE VARCHAR2 (30) Y Project Status Code
PROJECT_STATUS_NAME VARCHAR2 (80) Y Project Status Name

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APPS.PA_REP_PROJ_STS_V references the following:

APPS
SYNONYM - PA_PROJECT_STATUSES

APPS.PA_REP_PROJ_STS_V is not referenced by any database object

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View: PA_REP_QUARTER_CAL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
QUARTER_NUM NUMBER
Y Quarter Number

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APPS.PA_REP_QUARTER_CAL_V references the following:

APPS
SYNONYM - PA_REP_SEQ_NUMBER

APPS.PA_REP_QUARTER_CAL_V is not referenced by any database object

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View: PA_REP_QUARTER_GL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
QUARTER_NUM NUMBER (15) Y Quarter Number
ORG_ID NUMBER (15) Y

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APPS.PA_REP_QUARTER_GL_V references the following:

APPS
SYNONYM - GL_PERIODS
- PA_IMPLEMENTATIONS
- GL_SETS_OF_BOOKS
APPS.PA_REP_QUARTER_GL_V is referenced by following:

APPS
VIEW - PA_REP_PERIODS_V

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View: PA_REP_QUARTER_PA_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
QUARTER_NUM NUMBER (15) Y Quarter Number
ORG_ID NUMBER (15) Y

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APPS.PA_REP_QUARTER_PA_V references the following:

APPS
SYNONYM - GL_PERIODS
- PA_IMPLEMENTATIONS

APPS.PA_REP_QUARTER_PA_V is not referenced by any database object

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View: PA_REP_REQT_DTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ORGANIZATION_ID NUMBER (15)
Internal identifier of project organization
PROJECT_ORGANIZATION_NAME VARCHAR2 (4000)
Project organization name
PROJECT_ID NUMBER (15)
Internal Identifier of project
PROJECT_NAME VARCHAR2 (30)
Project name
PROJECT_NUMBER VARCHAR2 (25)
Project number
PROJECT_NAME_NUMBER VARCHAR2 (57)
Project name concatenated with project number
ASSIGNMENT_ID NUMBER

Internal Identifier of assignment
ASSIGNMENT_NAME VARCHAR2 (80)
Assignment name
ASSIGNMENT_NUMBER NUMBER

Assignment number
PROJECT_ROLE_ID NUMBER

Internal Identifier of project role
PROJECT_ROLE_NAME VARCHAR2 (80)
Project role name
ASMT_START_DATE DATE

Assignment start date
ASMT_END_DATE DATE

Assignment end date
EFFORT_HOURS NUMBER

Effort hours
STAFFING_PRIORITY VARCHAR2 (80)
Staffing priority
MIN_JOB_LEVEL NUMBER

Mininum job level required by the assignment
MAX_JOB_LEVEL NUMBER

Maximum job level required by the assignment
BILL_RATE_CURRENCY VARCHAR2 (56)
Bill rate concatenated with currency code
REVENUE_BILL_RATE NUMBER

Bill rate
REVENUE_CURRENCY_CODE VARCHAR2 (15)
Currency code for the bill rate
COMPETENCIES VARCHAR2 (4000)
Competencies specified for the assignment
COUNTRY VARCHAR2 (80)
Country
REGION VARCHAR2 (240)
Region
CITY VARCHAR2 (80)
City
LOCATION VARCHAR2 (402)
Location in the form of Country.Region.City
PROJECT_SUBTEAM_NAME VARCHAR2 (80)
Project subteam name
EXTENTION_POSSIBLE VARCHAR2 (1)
Flag specifies if the assignment can be extended
EXPENSE_OWNER_NAME VARCHAR2 (80)
Expense owner name
EXPENSE_LIMIT NUMBER

Expense limit
ASSIGNMENT_DURATION NUMBER

Assignment duration
EFFORT_DAYS NUMBER

Effort Hours factored by FTE day definition
EFFORT_WEEKS NUMBER

Effort Hours factored by FTE week definition
STATUS_NAME VARCHAR2 (80)
Status
NO_OF_ACTIVE_CANDIDATES NUMBER

Number of active candidates nominated
ADVERTISEMENT_RULE VARCHAR2 (80)
Advertisement rule
EXPENDITURE_ORG_NAME VARCHAR2 (4000)
Expenditure OU name
EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (4000)
Expenditure organization name
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type
FCST_JOB_GROUP_NAME VARCHAR2 (30)
Forecast job group name
FCST_JOB_NAME VARCHAR2 (700)
Forecast job name
WORK_TYPE_NAME VARCHAR2 (80)
Work type name
BILL_RATE_OVERRIDE_CURR VARCHAR2 (71)
Bill rate override concatenated with bill rate override currency code
BILL_RATE_OVERRIDE NUMBER

Bill rate override
BILL_RATE_CURR_OVERRIDE VARCHAR2 (30)
Currency code for bill rate override
MARKUP_PERCENT NUMBER

Markup percent
MARKUP_PERCENT_OVERRIDE NUMBER

Markup percent override
TP_RATE_OVERRIDE_CURR VARCHAR2 (71)
Transfer price override concatenated with transfer price override currency
TP_RATE_OVERRIDE NUMBER

Transfer price override
TP_CURRENCY_OVERRIDE VARCHAR2 (30)
Currency code for transfer price override
TP_BASIS_OVERRIDE VARCHAR2 (30)
Transfer price basis override
TP_PERCENT_OVERRIDE NUMBER

Transfer price percentage override
DESCRIPTION VARCHAR2 (2000)
Description
ADDITIONAL_INFORMATION VARCHAR2 (2000)
Additional information
CALENDAR_TYPE VARCHAR2 (30)
Calendar type
RESOURCE_CALENDAR_PERCENT NUMBER

Resource calendar percentage
EXPENDITURE_TYPE_CLASS VARCHAR2 (30)
Expenditure type class
NOTE_TO_APPROVER VARCHAR2 (240)
Note to approver
SEARCH_MIN_AVAILABILITY NUMBER

Minimum availability specified for search
SEARCH_COUNTRY_CODE VARCHAR2 (2)
Search country code
SEARCH_MIN_CANDIDATE_SCORE NUMBER

Minimum candidate score
LAST_AUTO_SEARCH_DATE DATE

Last date that auto search was run
COMPETENCE_MATCH_WEIGHTING NUMBER

Competence weighting for search
AVAILABILITY_MATCH_WEIGHTING NUMBER

Availability weighting for search
JOB_LEVEL_MATCH_WEIGHTING NUMBER

Job level weighting for search
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Attribute category
ATTRIBUTE1 VARCHAR2 (150)
Attribute 1
ATTRIBUTE2 VARCHAR2 (150)
Attribute 2
ATTRIBUTE3 VARCHAR2 (150)
Attribute 3
ATTRIBUTE4 VARCHAR2 (150)
Attribute 4
ATTRIBUTE5 VARCHAR2 (150)
Attribute 5
ATTRIBUTE6 VARCHAR2 (150)
Attribute 6
ATTRIBUTE7 VARCHAR2 (150)
Attribute 7
ATTRIBUTE8 VARCHAR2 (150)
Attribute 8
ATTRIBUTE9 VARCHAR2 (150)
Attribute 9
ATTRIBUTE10 VARCHAR2 (150)
Attribute 10
ATTRIBUTE11 VARCHAR2 (150)
Attribute 11
ATTRIBUTE12 VARCHAR2 (150)
Attribute 12
ATTRIBUTE13 VARCHAR2 (150)
Attribute 13
ATTRIBUTE14 VARCHAR2 (150)
Attribute 14
ATTRIBUTE15 VARCHAR2 (150)
Attribute 15

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APPS.PA_REP_REQT_DTS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
PACKAGE - FND_PROFILE
SYNONYM - FND_TERRITORIES_TL
SYNONYM - FND_USER
SYNONYM - PA_ACTION_SETS
PACKAGE - PA_EXPENDITURES_UTILS
PACKAGE - PA_HR_COMPETENCE_UTILS
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_LOCATIONS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_PROJECT_PARTIES
VIEW - PA_PROJECT_ROLE_TYPES
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJECT_SUBTEAMS
SYNONYM - PA_PROJECT_SUBTEAM_PARTIES
PACKAGE - PA_ROLE_JOB_BG_UTILS
PACKAGE - PA_SECURITY_PVT
VIEW - PA_WORK_TYPES_V
SYNONYM - PER_JOBS
SYNONYM - PER_JOB_GROUPS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_REP_REQT_DTS_V is not referenced by any database object

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View: PA_REP_REQT_PROJS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Internal identifier of project
PROJECT_NAME VARCHAR2 (30) Y Project name
PROJECT_NUMBER VARCHAR2 (25) Y Project number
PROJECT_NAME_NUMBER VARCHAR2 (57)
Project name concatenated with project number

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APPS.PA_REP_REQT_PROJS_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_ASSIGNMENTS

APPS.PA_REP_REQT_PROJS_V is not referenced by any database object

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View: PA_REP_REQT_SCH_STATUS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
STATUS_CODE VARCHAR2 (30)
Status code
STATUS_NAME VARCHAR2 (80)
Status name

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APPS.PA_REP_REQT_SCH_STATUS_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_PROJECT_STATUSES

APPS.PA_REP_REQT_SCH_STATUS_V is not referenced by any database object

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View: PA_REP_RESOURCES_V

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER
Y Person id
RESOURCE_ID NUMBER
Y Resource id
RESOURCE_NAME VARCHAR2 (240) Y Resource name
MANAGER_ID NUMBER (15)
Manager id
MANAGER_NAME VARCHAR2 (240)
Manager name

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APPS.PA_REP_RESOURCES_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_RESOURCES_DENORM
- PER_PEOPLE_F

APPS.PA_REP_RESOURCES_V is not referenced by any database object

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View: PA_REP_RES_AVL_WK_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER
Y Internal identifier for the resource
RESOURCE_NAME VARCHAR2 (240) Y Resource Name
MANAGER_ID NUMBER (15)
Internal identifier for the manager
MANAGER_NAME VARCHAR2 (240)
Manager Name
ORGANIZATION_ID NUMBER
Y Internal identifier for the Organization
GLOBAL_WEEK_END_DATE DATE

Global Week End Date
MONTH NUMBER

Month Name
YEAR NUMBER

Year to which the GLobal Week belongs
WEEK_DAY DATE

Week Day Date
CAPACITY_HOURS NUMBER

Number of Capacity hours of the resource
DEFINITE_AVAILABLE_HOURS NUMBER

Number of definite available hours of the resource
PROVISIONAL_HOURS NUMBER

Number of provisional hours of the resource
JOB_NAME VARCHAR2 (700)
Resource Job Name
RESOURCE_JOB_LEVEL NUMBER

Resource Job Level

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APPS.PA_REP_RES_AVL_WK_V references the following:

APPS
PACKAGE - FND_NUMBER
PACKAGE - FND_PROFILE
SYNONYM - PA_FORECAST_ITEMS
SYNONYM - PA_REP_SEQ_NUMBER
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_RESOURCE_UTILS
SYNONYM - PER_JOBS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_REP_RES_AVL_WK_V is not referenced by any database object

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View: PA_REP_RES_CAP_GL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER
Y Internal identifier for the resource
RESOURCE_NAME VARCHAR2 (240) Y Resource Name
MANAGER_ID NUMBER (15)
Internal identifier for the manager
MANAGER_NAME VARCHAR2 (240)
Manager Name
ORGANIZATION_ID NUMBER
Y Internal identifier for the Organization
YEAR NUMBER (15) Y Year to which the GL period belongs
QUARTER NUMBER (15) Y Quarter Name
GL_PERIOD_NAME VARCHAR2 (15) Y GL Period Name
GL_PERIOD_SET_NAME VARCHAR2 (15) Y GL Period Set Name
GL_PERIOD_NUMBER NUMBER (15) Y GL Period Number
CAPACITY_HOURS NUMBER

Number of Capacity hours of the resource
JOB_NAME VARCHAR2 (700)
Resource Job Name
RESOURCE_JOB_LEVEL NUMBER

Resource Job Level
PERSON_TYPE VARCHAR2 (30)
Person Type of the resource
ORG_ID NUMBER (15) Y

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APPS.PA_REP_RES_CAP_GL_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_RESOURCE_UTILS
SYNONYM - PER_JOBS
- PA_IMPLEMENTATIONS
- GL_SETS_OF_BOOKS

APPS.PA_REP_RES_CAP_GL_V is not referenced by any database object

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View: PA_REP_RES_CAP_PA_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER
Y Internal identifier for the resource
RESOURCE_NAME VARCHAR2 (240) Y Resource Name
MANAGER_ID NUMBER (15)
Internal identifier for the manager
MANAGER_NAME VARCHAR2 (240)
Manager Name
ORGANIZATION_ID NUMBER
Y Internal identifier for the Organization
YEAR NUMBER (15) Y Year to which the PA period belongs
QUARTER NUMBER (15) Y Quarter Name
PA_PERIOD_NAME VARCHAR2 (20) Y PA Period Name
PERIOD_START_DATE DATE
Y Period Start date
CAPACITY_HOURS NUMBER

Number of Capacity hours of the resource
JOB_NAME VARCHAR2 (700)
Resource Job Name
RESOURCE_JOB_LEVEL NUMBER

Resource Job Level
PERSON_TYPE VARCHAR2 (30)
Person Type of the resource
ORG_ID NUMBER (15) Y

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APPS.PA_REP_RES_CAP_PA_V references the following:

APPS
VIEW - PA_PERIODS_V
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_RESOURCE_UTILS
SYNONYM - PER_JOBS
- PA_IMPLEMENTATIONS

APPS.PA_REP_RES_CAP_PA_V is not referenced by any database object

[top of page]

View: PA_REP_RES_CAP_WKD_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER
Y Internal identifier for the resource
RESOURCE_NAME VARCHAR2 (240) Y Resource Name
MANAGER_ID NUMBER (15)
Internal identifier for the manager
MANAGER_NAME VARCHAR2 (240)
Manager Name
ORGANIZATION_ID NUMBER
Y Internal identifier for the Organization
GLOBAL_WEEK_END_DATE DATE

Global Week End Date
MONTH NUMBER

Month Name
YEAR NUMBER

Year to which the GLobal Week belongs
WEEK_DAY DATE

Week Day Date
CAPACITY_HOURS NUMBER

Number of Capacity hours of the resource
PROVISIONAL_HOURS NUMBER

Number of Provisional hours of the resource
CONFIRMED_HOURS NUMBER

Number of Confirmed hours of the resource
JOB_NAME VARCHAR2 (700)
Resource Job Name
RESOURCE_JOB_LEVEL NUMBER

Resource Job Level
PERSON_TYPE VARCHAR2 (30)
Person Type of the resource

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APPS.PA_REP_RES_CAP_WKD_V references the following:

APPS
SYNONYM - PA_FORECAST_ITEMS
SYNONYM - PA_REP_SEQ_NUMBER
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_RESOURCE_UTILS
SYNONYM - PER_JOBS

APPS.PA_REP_RES_CAP_WKD_V is not referenced by any database object

[top of page]

View: PA_REP_RES_COMP_DTS_V

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER
Y Person id of the resource
RESOURCE_ID NUMBER
Y Resource id of the resource
RESOURCE_NAME VARCHAR2 (240) Y Name of the resource
COMPETENCE_ID NUMBER (15) Y Competence id
COMPETENCE_NAME VARCHAR2 (700) Y Competence name
ALIAS VARCHAR2 (30)
Competence alias
BUSINESS_GROUP_NAME VARCHAR2 (240)
Name Business group which resource belongs to
PROFICIENCY_LEVEL NUMBER (15)
Competence proficiency level of the resource
LAST_UPDATE_DATE DATE

Last updated date of competence
SCHEDULABLE_FLAG VARCHAR2 (1)
Indicates if the resource is schedulable
SEGMENT1 VARCHAR2 (150)
Segment1
SEGMENT2 VARCHAR2 (150)
Segment2
SEGMENT3 VARCHAR2 (150)
Segment3
SEGMENT4 VARCHAR2 (150)
Segment4
SEGMENT5 VARCHAR2 (150)
Segment5
SEGMENT6 VARCHAR2 (150)
Segment6
SEGMENT7 VARCHAR2 (150)
Segment7
SEGMENT8 VARCHAR2 (150)
Segment8
SEGMENT9 VARCHAR2 (150)
Segment9
SEGMENT10 VARCHAR2 (150)
Segment10
SEGMENT11 VARCHAR2 (150)
Segment11
SEGMENT12 VARCHAR2 (150)
Segment12
SEGMENT13 VARCHAR2 (150)
Segment13
SEGMENT14 VARCHAR2 (150)
Segment14
SEGMENT15 VARCHAR2 (150)
Segment15
SEGMENT16 VARCHAR2 (150)
Segment16
SEGMENT17 VARCHAR2 (150)
Segment17
SEGMENT18 VARCHAR2 (150)
Segment18
SEGMENT19 VARCHAR2 (150)
Segment19
SEGMENT20 VARCHAR2 (150)
Segment20
SEGMENT21 VARCHAR2 (150)
Segment21
SEGMENT22 VARCHAR2 (150)
Segment22
SEGMENT23 VARCHAR2 (150)
Segment23
SEGMENT24 VARCHAR2 (150)
Segment24
SEGMENT25 VARCHAR2 (150)
Segment25
SEGMENT26 VARCHAR2 (150)
Segment26
SEGMENT27 VARCHAR2 (150)
Segment27
SEGMENT28 VARCHAR2 (150)
Segment28
SEGMENT29 VARCHAR2 (150)
Segment29
SEGMENT30 VARCHAR2 (150)
Segment30
PERSON_TYPE VARCHAR2 (30)
Person Type of the resource

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APPS.PA_REP_RES_COMP_DTS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_RESOURCES_DENORM
SYNONYM - PER_COMPETENCES
SYNONYM - PER_COMPETENCE_DEFINITIONS
SYNONYM - PER_COMPETENCE_ELEMENTS
SYNONYM - PER_RATING_LEVELS
- PER_BUSINESS_GROUPS
- PER_PEOPLE_F

APPS.PA_REP_RES_COMP_DTS_V is not referenced by any database object

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View: PA_REP_RES_MGR_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
MANAGER_ID NUMBER (15)
Internal identifier for the Manager
MANAGER_NAME VARCHAR2 (240)
Full name of the Manager

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APPS.PA_REP_RES_MGR_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_RESOURCE_UTILS
APPS.PA_REP_RES_MGR_V is referenced by following:

APPS
VIEW - PA_REP_ALL_MGR_V
VIEW - PA_REP_ALL_RES_MGR_V

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View: PA_REP_RES_ORGS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
MANAGER_ID NUMBER (15)
Interanl identifier for an manager
RESOURCE_ID NUMBER
Y internal identifier for Person
ORGANIZATION_ID NUMBER
Y Internal identifier for the organization
ORGANIZATION_NAME VARCHAR2 (4000)
Name of the organization

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APPS.PA_REP_RES_ORGS_V references the following:

APPS
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_RESOURCES_DENORM
APPS.PA_REP_RES_ORGS_V is referenced by following:

APPS
VIEW - PA_REP_UTIL_RES_ORGS_V

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View: PA_REP_RES_OVC_WK_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER
Y Internal identifier for the resource
RESOURCE_NAME VARCHAR2 (240) Y Resource Name
MANAGER_ID NUMBER (15)
Internal identifier for the manager
MANAGER_NAME VARCHAR2 (240)
Manager Name
ORGANIZATION_ID NUMBER
Y Internal identifier for the Organization
GLOBAL_WEEK_END_DATE DATE

Global Week End Date
MONTH NUMBER

Month Name
YEAR NUMBER

Year to which the GLobal Week belongs
WEEK_DAY DATE

Week Day Date
CAPACITY_HOURS NUMBER

Number of Capacity hours of the resource
OVERCOMMITED_HOURS NUMBER

Number of Over-commited hours of the resource
CONFIRMED_HOURS NUMBER

Number of Confirmed hours of the resource
JOB_NAME VARCHAR2 (700)
Resource Job Name
RESOURCE_JOB_LEVEL NUMBER

Resource Job Level
PERSON_TYPE VARCHAR2 (30)
Resource Person Type

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APPS.PA_REP_RES_OVC_WK_V references the following:

APPS
PACKAGE - FND_NUMBER
PACKAGE - FND_PROFILE
SYNONYM - PA_FORECAST_ITEMS
SYNONYM - PA_REP_SEQ_NUMBER
SYNONYM - PA_RESOURCES_DENORM
SYNONYM - PER_JOBS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_REP_RES_OVC_WK_V is not referenced by any database object

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View: PA_REP_RES_PROJECTS_V

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Project id
PROJECT_NAME_NUMBER VARCHAR2 (57)
Project name(project number)
PROJECT_NAME VARCHAR2 (30) Y Project name
PROJECT_NUMBER VARCHAR2 (25) Y Project number

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APPS.PA_REP_RES_PROJECTS_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_ASSIGNMENTS

APPS.PA_REP_RES_PROJECTS_V is not referenced by any database object

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View: PA_REP_RES_SCHHRS_GLD_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_NAME VARCHAR2 (30) Y Name of the Project
PROJECT_NUMBER VARCHAR2 (25) Y Number of the Project
PROJECT_TYPE VARCHAR2 (20) Y Type of the Project
PROJECT_ID NUMBER
Y Internal identifier for the project
PROJECT_MANAGER_NAME VARCHAR2 (4000)
Name of the Project Manager
PROBABILITY NUMBER

Percentage of probability of getting the project
TEAM_ROLE VARCHAR2 (80) Y Team Role name of the resource
ASSIGNMENT_WORK_TYPE VARCHAR2 (80) Y Work type of the assignment
START_DATE DATE

Start date of the project
END_DATE DATE

End date of the project
CONFIRMED_HOURS NUMBER

Number of hours for which the resource is confirmed
PROVISIONAL_HOURS NUMBER

Number of hours for which the resource is provisional
GL_PERIOD VARCHAR2 (30)
GL Period name
GL_PERIOD_SET_NAME VARCHAR2 (30)
GL Period set name
RESOURCE_ID NUMBER

Internal identifier for the resource
RESOURCE_NAME VARCHAR2 (240)
Name of the resource

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APPS.PA_REP_RES_SCHHRS_GLD_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_FORECAST_ITEMS
SYNONYM - PA_PROBABILITY_MEMBERS
SYNONYM - PA_PROJECT_ASSIGNMENTS
PACKAGE - PA_PROJECT_PARTIES_UTILS
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_ROLE_JOB_BG_UTILS
VIEW - PA_WORK_TYPES_VL
- PA_PROJECTS_ALL
- PER_PEOPLE_X
- PA_PROJECT_ROLE_TYPES

APPS.PA_REP_RES_SCHHRS_GLD_V is not referenced by any database object

[top of page]

View: PA_REP_RES_SCHHRS_GL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CONFIRMED_HOURS NUMBER

Number of hours for which the resource is confirmed
PROVISIONAL_HOURS NUMBER

Number of hours for which the resource is provisional
GL_PERIOD VARCHAR2 (30)
GL period name
GL_PERIOD_SET_NAME VARCHAR2 (30)
GL period set name
RESOURCE_ID NUMBER

Internal identifier for the resource

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APPS.PA_REP_RES_SCHHRS_GL_V references the following:

APPS
SYNONYM - PA_FORECAST_ITEMS

APPS.PA_REP_RES_SCHHRS_GL_V is not referenced by any database object

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View: PA_REP_RES_SCHHRS_PAD_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_NAME VARCHAR2 (30) Y Name of the Project
PROJECT_NUMBER VARCHAR2 (25) Y Number of the Project
PROJECT_TYPE VARCHAR2 (20) Y Type of the Project
PROJECT_ID NUMBER
Y Internal identifier for the project
PROJECT_MANAGER_NAME VARCHAR2 (4000)
Name of the Project Manager
PROBABILITY NUMBER

Percentage of probability of getting the project
TEAM_ROLE VARCHAR2 (80) Y Team Role name of the resource
ASSIGNMENT_WORK_TYPE VARCHAR2 (80) Y Work type of the assignment
START_DATE DATE

Start date of the project
END_DATE DATE

End date of the project
CONFIRMED_HOURS NUMBER

Number of hours for which the resource is confirmed
PROVISIONAL_HOURS NUMBER

Number of hours for which the resource is provisional
PA_PERIOD VARCHAR2 (30)
PA Period name
PERIOD_SET_NAME VARCHAR2 (30)
Period Set Name
RESOURCE_ID NUMBER

Internal identifier for the resource
RESOURCE_NAME VARCHAR2 (240)
Name of the resource
PA_PERIOD_START_DATE DATE
Y PA Period start date
ORG_ID NUMBER (15)

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APPS.PA_REP_RES_SCHHRS_PAD_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_FORECAST_ITEMS
SYNONYM - PA_PERIODS
SYNONYM - PA_PROBABILITY_MEMBERS
SYNONYM - PA_PROJECT_ASSIGNMENTS
PACKAGE - PA_PROJECT_PARTIES_UTILS
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_ROLE_JOB_BG_UTILS
VIEW - PA_WORK_TYPES_VL
- PA_PROJECTS_ALL
- PER_PEOPLE_X
- PA_PROJECT_ROLE_TYPES

APPS.PA_REP_RES_SCHHRS_PAD_V is not referenced by any database object

[top of page]

View: PA_REP_RES_SCHHRS_PA_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CONFIRMED_HOURS NUMBER

Number of hours for which the resource is confirmed
PROVISIONAL_HOURS NUMBER

Number of hours for which the resource is provisional
PA_PERIOD VARCHAR2 (30)
PA period name
PERIOD_SET_NAME VARCHAR2 (30)
Period Set Name
RESOURCE_ID NUMBER

Internal identifier for the resource

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APPS.PA_REP_RES_SCHHRS_PA_V references the following:

APPS
SYNONYM - PA_FORECAST_ITEMS

APPS.PA_REP_RES_SCHHRS_PA_V is not referenced by any database object

[top of page]

View: PA_REP_RES_SCHHRS_WKD_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_NAME VARCHAR2 (30) Y Name of the Project
PROJECT_NUMBER VARCHAR2 (25) Y Number of the Project
PROJECT_TYPE VARCHAR2 (20) Y Type of the Project
PROJECT_ID NUMBER
Y Internal identifier for the project
PROJECT_MANAGER_NAME VARCHAR2 (4000)
Name of the Project Manager
PROBABILITY NUMBER

Percentage of probability of getting the project
TEAM_ROLE VARCHAR2 (80) Y Team Role name of the resource
ASSIGNMENT_WORK_TYPE VARCHAR2 (80) Y Work type of the assignment
START_DATE DATE

Start date of the project
END_DATE DATE

End date of the project
YEAR NUMBER

Year to which the global week belong
MONTH NUMBER

Month to which the global week belongs
GLOBAL_WEEK DATE

Global week end date
ITEM_DATE DATE
Y Item date which will be used as day of the week
CONFIRMED_HOURS NUMBER

Number of hours for which the resource is confirmed
PROVISIONAL_HOURS NUMBER

Number of hours for which the resource is provisional
RESOURCE_ID NUMBER

Internal identifier for the resource
RESOURCE_NAME VARCHAR2 (240)
Name of the resource

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APPS.PA_REP_RES_SCHHRS_WKD_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_FORECAST_ITEMS
SYNONYM - PA_PROBABILITY_MEMBERS
SYNONYM - PA_PROJECT_ASSIGNMENTS
PACKAGE - PA_PROJECT_PARTIES_UTILS
SYNONYM - PA_PROJECT_STATUSES
VIEW - PA_REP_PERIODS_V
PACKAGE - PA_ROLE_JOB_BG_UTILS
VIEW - PA_WORK_TYPES_VL
- PA_PERIOD_PROCESS_PKG
- PER_PEOPLE_X
- PA_PROJECT_ROLE_TYPES
- PA_PROJECTS_ALL

APPS.PA_REP_RES_SCHHRS_WKD_V is not referenced by any database object

[top of page]

View: PA_REP_RES_SCHHRS_WK_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
YEAR NUMBER

Year to which the global week belong
MONTH NUMBER

Month to which the global week belongs
GLOBAL_WEEK DATE

Global week end date
ITEM_DATE DATE
Y Item date which will be used as day of the week
CONFIRMED_HOURS NUMBER

Number of hours for which the resource is confirmed
PROVISIONAL_HOURS NUMBER

Number of hours for which the resource is provisional
RESOURCE_ID NUMBER

Internal identifier for the resource

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APPS.PA_REP_RES_SCHHRS_WK_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - PA_FORECAST_ITEMS
VIEW - PA_REP_PERIODS_V
- PA_PERIOD_PROCESS_PKG

APPS.PA_REP_RES_SCHHRS_WK_V is not referenced by any database object

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View: PA_REP_UTIL_ACT_RSUM_GE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TITLE_CODE VARCHAR2 (80) Y Identifier of the aggregation level - Period, Quarter or Year.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
CAPACITY NUMBER

The Capacity of the Person Resource after taking into consideration the reduced capacity.
WORKED_HOURS NUMBER

The Total Actual Hours of the Person Resource.
UTILIZATION NUMBER

The Total Actual Hours of the Person Resource weighted by the Resource Utilization Categories.

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APPS.PA_REP_UTIL_ACT_RSUM_GE_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECTS
PACKAGE - PA_REP_UTIL_GLOB
SYNONYM - PA_SUMM_BALANCES
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_REP_UTIL_ACT_RSUM_GE_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_ACT_RSUM_GL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TITLE_CODE VARCHAR2 (80) Y Identifier of the aggregation level - Period, Quarter or Year.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
CAPACITY NUMBER

The Capacity of the Person Resource after taking into consideration the reduced capacity.
WORKED_HOURS NUMBER

The Total Actual Hours of the Person Resource.
UTILIZATION NUMBER

The Total Actual Hours of the Person Resource weighted by the Resource Utilization Categories.

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APPS.PA_REP_UTIL_ACT_RSUM_GL_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECTS
PACKAGE - PA_REP_UTIL_GLOB
SYNONYM - PA_SUMM_BALANCES
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_REP_UTIL_ACT_RSUM_GL_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_ACT_RSUM_PA_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TITLE_CODE VARCHAR2 (80) Y Identifier of the aggregation level - Period, Quarter or Year.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
CAPACITY NUMBER

The Capacity of the Person Resource after taking into consideration the reduced capacity.
WORKED_HOURS NUMBER

The Total Actual Hours of the Person Resource.
UTILIZATION NUMBER

The Total Actual Hours of the Person Resource weighted by the Resource Utilization Categories.

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APPS.PA_REP_UTIL_ACT_RSUM_PA_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECTS
SYNONYM - PA_SUMM_BALANCES
PUBLIC
SYNONYM - DUAL
- PA_REP_UTIL_GLOB
- DUAL

APPS.PA_REP_UTIL_ACT_RSUM_PA_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_ACT_RUCR_GE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
UTILIZATION_CATEGORY_NAME VARCHAR2 (80) Y
UTILIZATION_CATEGORY_ID NUMBER
Y Internal Identifier of the Resource Utilization Category.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
WORKED_HOURS NUMBER

The Total Actual Hours of the Person Resource.
UTILIZATION NUMBER

The Total Actual Hours of the Person Resource weighted by the Resource Utilization Categories.
REPORTING_ORDER NUMBER
Y The reporting order for utilization reporting

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APPS.PA_REP_UTIL_ACT_RUCR_GE_V references the following:

APPS
SYNONYM - PA_OBJECTS
PACKAGE - PA_REP_UTIL_GLOB
PACKAGE - PA_REP_UTIL_SCREEN
SYNONYM - PA_SUMM_BALANCES
VIEW - PA_UTIL_CATEGORIES_V

APPS.PA_REP_UTIL_ACT_RUCR_GE_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_ACT_RUCR_GL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
UTILIZATION_CATEGORY_NAME VARCHAR2 (80) Y
UTILIZATION_CATEGORY_ID NUMBER
Y Internal Identifier of the Resource Utilization Category.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
WORKED_HOURS NUMBER

The Total Actual Hours of the Person Resource.
UTILIZATION NUMBER

The Total Actual Hours of the Person Resource weighted by the Resource Utilization Categories.
REPORTING_ORDER NUMBER
Y The reporting order for utilization reporting

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APPS.PA_REP_UTIL_ACT_RUCR_GL_V references the following:

APPS
SYNONYM - PA_OBJECTS
PACKAGE - PA_REP_UTIL_GLOB
PACKAGE - PA_REP_UTIL_SCREEN
SYNONYM - PA_SUMM_BALANCES
VIEW - PA_UTIL_CATEGORIES_V

APPS.PA_REP_UTIL_ACT_RUCR_GL_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_ACT_RUCR_PA_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
UTILIZATION_CATEGORY_NAME VARCHAR2 (80) Y
UTILIZATION_CATEGORY_ID NUMBER
Y Internal Identifier of the Resource Utilization Category.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
WORKED_HOURS NUMBER

The Total Actual Hours of the Person Resource.
UTILIZATION NUMBER

The Total Actual Hours of the Person Resource weighted by the Resource Utilization Categories.
REPORTING_ORDER NUMBER
Y The reporting order for utilization reporting

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APPS.PA_REP_UTIL_ACT_RUCR_PA_V references the following:

APPS
SYNONYM - PA_OBJECTS
PACKAGE - PA_REP_UTIL_GLOB
PACKAGE - PA_REP_UTIL_SCREEN
SYNONYM - PA_SUMM_BALANCES
VIEW - PA_UTIL_CATEGORIES_V

APPS.PA_REP_UTIL_ACT_RUCR_PA_V is not referenced by any database object

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View: PA_REP_UTIL_ASGMT_STATUS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ASGMT_STATUS_CODE VARCHAR2 (30) Y The code for assignment status
ASGMT_STATUS_DESC VARCHAR2 (80) Y The description for assignment status

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APPS.PA_REP_UTIL_ASGMT_STATUS_V references the following:

APPS
VIEW - PA_LOOKUPS

APPS.PA_REP_UTIL_ASGMT_STATUS_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_CATEGORY_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
UTIL_CATEGORY_ID NUMBER

The identifier of the utility category
UTIL_CATEGORY_DESC VARCHAR2 (80)
The description of the utility identifier

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APPS.PA_REP_UTIL_CATEGORY_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_UTIL_CATEGORIES_TL

APPS.PA_REP_UTIL_CATEGORY_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_FCT_RSUM_GE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TITLE_CODE VARCHAR2 (80) Y Identifier of the aggregation level - Period, Quarter or Year.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
CAPACITY NUMBER

The Capacity of the Person Resource after taking into consideration the reduced capacity.
PROVISIONAL_HOURS NUMBER

The Total Forecast Provisional Hours of the Person Resource.
CONFIRMED_HOURS NUMBER

The Total Forecast Confirmed Hours of the Person Resource.
UTILIZATION NUMBER

The Total Actual Hours of the Person Resource weighted by the Resource Utilization Categories.

[top of page]

APPS.PA_REP_UTIL_FCT_RSUM_GE_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECTS
SYNONYM - PA_SUMM_BALANCES
PUBLIC
SYNONYM - DUAL
- PA_REP_UTIL_GLOB
- DUAL

APPS.PA_REP_UTIL_FCT_RSUM_GE_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_FCT_RSUM_GL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TITLE_CODE VARCHAR2 (80) Y Identifier of the aggregation level - Period, Quarter or Year.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
CAPACITY NUMBER

The Capacity of the Person Resource after taking into consideration the reduced capacity.
PROVISIONAL_HOURS NUMBER

The Total Forecast Provisional Hours of the Person Resource.
CONFIRMED_HOURS NUMBER

The Total Forecast Confirmed Hours of the Person Resource.
UTILIZATION NUMBER

The Total Actual Hours of the Person Resource weighted by the Resource Utilization Categories.

[top of page]

APPS.PA_REP_UTIL_FCT_RSUM_GL_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECTS
SYNONYM - PA_SUMM_BALANCES
PUBLIC
SYNONYM - DUAL
- PA_REP_UTIL_GLOB
- DUAL

APPS.PA_REP_UTIL_FCT_RSUM_GL_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_FCT_RSUM_PA_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TITLE_CODE VARCHAR2 (80) Y Identifier of the aggregation level - Period, Quarter or Year.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
CAPACITY NUMBER

The Capacity of the Person Resource after taking into consideration the reduced capacity.
PROVISIONAL_HOURS NUMBER

The Total Forecast Provisional Hours of the Person Resource.
CONFIRMED_HOURS NUMBER

The Total Forecast Confirmed Hours of the Person Resource.
UTILIZATION NUMBER

The Total Actual Hours of the Person Resource weighted by the Resource Utilization Categories.

[top of page]

APPS.PA_REP_UTIL_FCT_RSUM_PA_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECTS
PACKAGE - PA_REP_UTIL_GLOB
SYNONYM - PA_SUMM_BALANCES
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_REP_UTIL_FCT_RSUM_PA_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_FCT_RUCR_GE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
UTILIZATION_CATEGORY_NAME VARCHAR2 (80) Y
UTILIZATION_CATEGORY_ID NUMBER
Y Internal Identifier of the Resource Utilization Category.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
PROVISIONAL_HOURS NUMBER

The Total Forecast Provisional Hours of the Person Resource.
CONFIRMED_HOURS NUMBER

The Total Forecast Confirmed Hours of the Person Resource.
UTILIZATION NUMBER

The Total Actual Hours of the Person Resource weighted by the Resource Utilization Categories.
REPORTING_ORDER NUMBER
Y The reporting order for utilization reporting

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APPS.PA_REP_UTIL_FCT_RUCR_GE_V references the following:

APPS
SYNONYM - PA_OBJECTS
PACKAGE - PA_REP_UTIL_GLOB
PACKAGE - PA_REP_UTIL_SCREEN
SYNONYM - PA_SUMM_BALANCES
VIEW - PA_UTIL_CATEGORIES_V

APPS.PA_REP_UTIL_FCT_RUCR_GE_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_FCT_RUCR_GL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
UTILIZATION_CATEGORY_NAME VARCHAR2 (80) Y
UTILIZATION_CATEGORY_ID NUMBER
Y Internal Identifier of the Resource Utilization Category.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
PROVISIONAL_HOURS NUMBER

The Total Forecast Provisional Hours of the Person Resource.
CONFIRMED_HOURS NUMBER

The Total Forecast Confirmed Hours of the Person Resource.
UTILIZATION NUMBER

The Total Actual Hours of the Person Resource weighted by the Resource Utilization Categories.
REPORTING_ORDER NUMBER
Y The reporting order for utilization reporting

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APPS.PA_REP_UTIL_FCT_RUCR_GL_V references the following:

APPS
SYNONYM - PA_OBJECTS
PACKAGE - PA_REP_UTIL_GLOB
PACKAGE - PA_REP_UTIL_SCREEN
SYNONYM - PA_SUMM_BALANCES
VIEW - PA_UTIL_CATEGORIES_V

APPS.PA_REP_UTIL_FCT_RUCR_GL_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_FCT_RUCR_PA_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
UTILIZATION_CATEGORY_NAME VARCHAR2 (80) Y
UTILIZATION_CATEGORY_ID NUMBER
Y Internal Identifier of the Resource Utilization Category.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
PROVISIONAL_HOURS NUMBER

The Total Forecast Provisional Hours of the Person Resource.
CONFIRMED_HOURS NUMBER

The Total Forecast Confirmed Hours of the Person Resource.
UTILIZATION NUMBER

The Total Actual Hours of the Person Resource weighted by the Resource Utilization Categories.
REPORTING_ORDER NUMBER
Y The reporting order for utilization reporting

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APPS.PA_REP_UTIL_FCT_RUCR_PA_V references the following:

APPS
SYNONYM - PA_OBJECTS
PACKAGE - PA_REP_UTIL_SCREEN
SYNONYM - PA_SUMM_BALANCES
VIEW - PA_UTIL_CATEGORIES_V
- PA_REP_UTIL_GLOB

APPS.PA_REP_UTIL_FCT_RUCR_PA_V is not referenced by any database object

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View: PA_REP_UTIL_MGR_ORG_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
MANAGER_ID NUMBER

The identifier of manager
ORGANIZATION_ID NUMBER

The identifier of organization
MANAGER_NAME VARCHAR2 (240)
The description of the manager identifier

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APPS.PA_REP_UTIL_MGR_ORG_V references the following:

APPS
PACKAGE - PA_EXPENDITURES_UTILS
VIEW - PA_LOOKUPS
VIEW - PA_REP_MGR_ORG_V

APPS.PA_REP_UTIL_MGR_ORG_V is not referenced by any database object

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View: PA_REP_UTIL_ORGVW_GE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ORGANIZATION_ID NUMBER
Y Internal Identifier of the Expenditure Organization.
EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (240)
Language Specific name of the Expenditure Organization.
EXP_END_DATE DATE
Y Global Week Ending Date.
PERIOD_MONTH NUMBER
Y The month to which the Global week belong.
PERIOD_YEAR NUMBER
Y The year to which the Global week belongs.
BALANCE_TYPE_NAME VARCHAR2 (80) Y The name of the Balance Type.
BALANCE_TYPE_CODE VARCHAR2 (30) Y The code of the Balance Type.
TOTAL_HOURS NUMBER

The Total Hours of the Organization.
CAPACITY NUMBER

The Capacity of the Organization after taking into consideration the reduced capacity

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APPS.PA_REP_UTIL_ORGVW_GE_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECTS
SYNONYM - PA_SUMM_BALANCES
- PA_REP_UTIL_GLOB
- HR_ORG_UNITS_NO_JOIN

APPS.PA_REP_UTIL_ORGVW_GE_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_ORGVW_GL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ORGANIZATION_ID NUMBER
Y Internal Identifier of the Expenditure Organization.
EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (240)
Language Specific name of the Expenditure Organization.
PERIOD_NAME VARCHAR2 (15) Y The name of the GL period.
PERIOD_NUM NUMBER

The Effective Period Number of the GL Period.
PERIOD_START_DATE DATE
Y The Start Date of the GL Period.
PERIOD_END_DATE DATE
Y The End Date of the GL Period.
PERIOD_QUARTER NUMBER
Y The Quarter Number to which the GL Period belongs.
PERIOD_YEAR NUMBER
Y The year to which the GL Period belongs.
BALANCE_TYPE_NAME VARCHAR2 (80) Y The name of the Balance Type.
BALANCE_TYPE_CODE VARCHAR2 (30) Y The code of the Balance Type.
TOTAL_HOURS NUMBER

The Total Hours of the Organization.
CAPACITY NUMBER

The Capacity of the Organization after taking into consideration the reduced capacity

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APPS.PA_REP_UTIL_ORGVW_GL_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECTS
SYNONYM - PA_SUMM_BALANCES
- HR_ORG_UNITS_NO_JOIN
- PA_REP_UTIL_GLOB

APPS.PA_REP_UTIL_ORGVW_GL_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_ORGVW_PA_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ORGANIZATION_ID NUMBER
Y Internal Identifier of the Expenditure Organization.
EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (240)
Language Specific name of the Expenditure Organization.
PERIOD_NAME VARCHAR2 (15) Y The name of the PA period.
PERIOD_NUM NUMBER

The Effective Period Number of the PA Period.
PERIOD_START_DATE DATE
Y The Start Date of the PA Period.
PERIOD_END_DATE DATE
Y The End Date of the PA Period.
PERIOD_QUARTER NUMBER
Y The Quarter Number to which the PA Period belongs.
PERIOD_YEAR NUMBER
Y The year to which the PA Period belongs.
BALANCE_TYPE_NAME VARCHAR2 (80) Y The name of the Balance Type.
BALANCE_TYPE_CODE VARCHAR2 (30) Y The code of the Balance Type.
TOTAL_HOURS NUMBER

The Total Hours of the Organization.
CAPACITY NUMBER

The Capacity of the Organization after taking into consideration the reduced capacity

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APPS.PA_REP_UTIL_ORGVW_PA_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECTS
SYNONYM - PA_SUMM_BALANCES
- HR_ORG_UNITS_NO_JOIN
- PA_REP_UTIL_GLOB

APPS.PA_REP_UTIL_ORGVW_PA_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_OWTVW_GE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ORGANIZATION_ID NUMBER
Y Internal Identifier of the Expenditure Organization.
ORG_UTIL_CATEGORY_ID NUMBER
Y Internal Identifier of the Organization Utilization Category
ORG_UTIL_CATEGORY_NAME VARCHAR2 (80) Y Language Specific name of the Organization Utilization Category
ORG_REPORTING_ORDER NUMBER
Y The Reporting Order based on the Organization Utilization Category
WORK_TYPE_ID NUMBER
Y Internal Identifier of the Work Type
WORK_TYPE_NAME VARCHAR2 (80) Y Language Specific name of the Work Type
EXP_END_DATE DATE
Y Global Week Ending Date.
PERIOD_MONTH NUMBER
Y The month to which the Global week belongs.
PERIOD_YEAR NUMBER
Y The year to which the Global week belongs.
BALANCE_TYPE_CODE VARCHAR2 (30) Y The code of the Balance Type.
TOTAL_HOURS NUMBER

The Total Hours of the Organization/WorkType combination.
TOTAL_WEIGHTED_HOURS NUMBER

The Total Weighted Hours of the Organization/WorkType combination.

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APPS.PA_REP_UTIL_OWTVW_GE_V references the following:

APPS
SYNONYM - PA_OBJECTS
SYNONYM - PA_SUMM_BALANCES
VIEW - PA_UTIL_CATEGORIES_V
SYNONYM - PA_WORK_TYPES_TL
- PA_REP_UTIL_GLOB

APPS.PA_REP_UTIL_OWTVW_GE_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_OWTVW_GL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ORGANIZATION_ID NUMBER
Y Internal Identifier of the Expenditure Organization.
ORG_UTIL_CATEGORY_ID NUMBER
Y Internal Identifier of the Organization Utilization Category
ORG_UTIL_CATEGORY_NAME VARCHAR2 (80) Y Language Specific name of the Organization Utilization Category
ORG_REPORTING_ORDER NUMBER
Y The Reporting Order based on the Organization Utilization Category
WORK_TYPE_ID NUMBER
Y Internal Identifier of the Work Type
WORK_TYPE_NAME VARCHAR2 (80) Y Language Specific name of the Work Type
PERIOD_NAME VARCHAR2 (15) Y The name of the GL period.
PERIOD_NUM NUMBER

The Effective Period Number of the GL Period.
PERIOD_START_DATE DATE
Y The Start Date of the GL Period.
PERIOD_END_DATE DATE
Y The End Date of the GL Period.
PERIOD_QUARTER NUMBER
Y The Quarter Number to which the GL Period belongs.
PERIOD_YEAR NUMBER
Y The year to which the GL Period belongs.
BALANCE_TYPE_CODE VARCHAR2 (30) Y The code of the Balance Type.
TOTAL_HOURS NUMBER

The Total Hours of the Organization/WorkType combination.
TOTAL_WEIGHTED_HOURS NUMBER

The Total Weighted Hours of the Organization/WorkType combination.

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APPS.PA_REP_UTIL_OWTVW_GL_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - PA_OBJECTS
SYNONYM - PA_SUMM_BALANCES
VIEW - PA_UTIL_CATEGORIES_V
SYNONYM - PA_WORK_TYPES_TL
- PA_REP_UTIL_GLOB

APPS.PA_REP_UTIL_OWTVW_GL_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_OWTVW_PA_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ORGANIZATION_ID NUMBER
Y Internal Identifier of the Expenditure Organization.
ORG_UTIL_CATEGORY_ID NUMBER
Y Internal Identifier of the Organization Utilization Category
ORG_UTIL_CATEGORY_NAME VARCHAR2 (80) Y Language Specific name of the Organization Utilization Category
ORG_REPORTING_ORDER NUMBER
Y The Reporting Order based on the Organization Utilization Category
WORK_TYPE_ID NUMBER
Y Internal Identifier of the Work Type
WORK_TYPE_NAME VARCHAR2 (80) Y Language Specific name of the Work Type
PERIOD_NAME VARCHAR2 (15) Y The name of the PA period.
PERIOD_NUM NUMBER

The Effective Period Number of the PA Period.
PERIOD_START_DATE DATE
Y The Start Date of the PA Period.
PERIOD_END_DATE DATE
Y The End Date of the PA Period.
PERIOD_QUARTER NUMBER
Y The Quarter Number to which the PA Period belongs.
PERIOD_YEAR NUMBER
Y The year to which the PA Period belongs.
BALANCE_TYPE_CODE VARCHAR2 (30) Y The code of the Balance Type.
TOTAL_HOURS NUMBER

The Total Hours of the Organization/WorkType combination.
TOTAL_WEIGHTED_HOURS NUMBER

The Total Weighted Hours of the Organization/WorkType combination.

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APPS.PA_REP_UTIL_OWTVW_PA_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - PA_OBJECTS
SYNONYM - PA_SUMM_BALANCES
VIEW - PA_UTIL_CATEGORIES_V
SYNONYM - PA_WORK_TYPES_TL
- PA_REP_UTIL_GLOB

APPS.PA_REP_UTIL_OWTVW_PA_V is not referenced by any database object

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View: PA_REP_UTIL_RESVW_GE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ORGANIZATION_ID NUMBER
Y Internal Identifier of the Expenditure Organization.
EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (240)
Language Specific name of the Expenditure Organization.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
PERSON_NAME VARCHAR2 (240) Y Language Specific name of the Person Resource.
MANAGER_ID NUMBER (15)
Internal Identifier of the Manager of the Person Resource.
MANAGER_NAME VARCHAR2 (240)
Language Specific name of the Manager of the Person Resource.
EXP_END_DATE DATE
Y Global Week Ending Date.
PERIOD_MONTH NUMBER
Y The month to which the Global week belong.
PERIOD_YEAR NUMBER
Y The year to which the Global week belongs.
BALANCE_TYPE_NAME VARCHAR2 (80) Y The name of the Balance Type.
BALANCE_TYPE_CODE VARCHAR2 (30) Y The code of the Balance Type.
TOTAL_HOURS NUMBER

The Total Hours of the Person Resource.
CAPACITY NUMBER

The Capacity of the Person Resource after taking into consideration the reduced capacity.

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APPS.PA_REP_UTIL_RESVW_GE_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECTS
SYNONYM - PA_RESOURCES_DENORM
SYNONYM - PA_SUMM_BALANCES
- HR_ORG_UNITS_NO_JOIN
- PA_REP_UTIL_GLOB

APPS.PA_REP_UTIL_RESVW_GE_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_RESVW_GL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ORGANIZATION_ID NUMBER
Y Internal Identifier of the Expenditure Organization.
EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (240)
Language Specific name of the Expenditure Organization.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
PERSON_NAME VARCHAR2 (240) Y Language Specific name of the Person Resource.
MANAGER_ID NUMBER (15)
Internal Identifier of the Manager of the Person Resource.
MANAGER_NAME VARCHAR2 (240)
Language Specific name of the Manager of the Person Resource.
PERIOD_NAME VARCHAR2 (15) Y The name of the GL period.
PERIOD_NUM NUMBER

The Effective Period Number of the GL Period.
PERIOD_START_DATE DATE
Y The Start Date of the GL Period.
PERIOD_END_DATE DATE
Y The End Date of the GL Period.
PERIOD_QUARTER NUMBER
Y The Quarter Number to which the GL Period belongs.
PERIOD_YEAR NUMBER
Y The year to which the Global week belongs.
BALANCE_TYPE_NAME VARCHAR2 (80) Y The name of the Balance Type.
BALANCE_TYPE_CODE VARCHAR2 (30) Y The code of the Balance Type.
TOTAL_HOURS NUMBER

The Total Hours of the Person Resource.
CAPACITY NUMBER

The Capacity of the Person Resource after taking into consideration the reduced capacity.

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APPS.PA_REP_UTIL_RESVW_GL_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECTS
SYNONYM - PA_RESOURCES_DENORM
SYNONYM - PA_SUMM_BALANCES
- PA_REP_UTIL_GLOB
- HR_ORG_UNITS_NO_JOIN

APPS.PA_REP_UTIL_RESVW_GL_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_RESVW_PA_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ORGANIZATION_ID NUMBER
Y Internal Identifier of the Expenditure Organization.
EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (240)
Language Specific name of the Expenditure Organization.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
PERSON_NAME VARCHAR2 (240) Y Language Specific name of the Person Resource.
MANAGER_ID NUMBER (15)
Internal Identifier of the Manager of the Person Resource.
MANAGER_NAME VARCHAR2 (240)
Language Specific name of the Manager of the Person Resource.
PERIOD_NAME VARCHAR2 (15) Y The name of the GL period.
PERIOD_NUM NUMBER

The Effective Period Number of the GL Period.
PERIOD_START_DATE DATE
Y The Start Date of the GL Period.
PERIOD_END_DATE DATE
Y The End Date of the GL Period.
PERIOD_QUARTER NUMBER
Y The Quarter Number to which the GL Period belongs.
PERIOD_YEAR NUMBER
Y The year to which the Global week belongs.
BALANCE_TYPE_NAME VARCHAR2 (80) Y The name of the Balance Type.
BALANCE_TYPE_CODE VARCHAR2 (30) Y The code of the Balance Type.
TOTAL_HOURS NUMBER

The Total Hours of the Person Resource.
CAPACITY NUMBER

The Capacity of the Person Resource after taking into consideration the reduced capacity.

[top of page]

APPS.PA_REP_UTIL_RESVW_PA_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECTS
SYNONYM - PA_RESOURCES_DENORM
SYNONYM - PA_SUMM_BALANCES
- PA_REP_UTIL_GLOB
- HR_ORG_UNITS_NO_JOIN

APPS.PA_REP_UTIL_RESVW_PA_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_RES_ORGS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
MANAGER_ID NUMBER

The identifier of manager
ORGANIZATION_ID NUMBER

The identifier of organization
ORGANIZATION_NAME VARCHAR2 (4000)
The description of the organization identifier

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APPS.PA_REP_UTIL_RES_ORGS_V references the following:

APPS
PACKAGE - PA_EXPENDITURES_UTILS
VIEW - PA_LOOKUPS
VIEW - PA_REP_RES_ORGS_V

APPS.PA_REP_UTIL_RES_ORGS_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_RWTVW_GE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ORGANIZATION_ID NUMBER
Y Internal Identifier of the Expenditure Organization.
ORG_UTIL_CATEGORY_ID NUMBER
Y Internal Identifier of the Organization Utilization Category.
ORG_UTIL_CATEGORY_NAME VARCHAR2 (80) Y Language Specific name of the Organization Utilization Category.
ORG_REPORTING_ORDER NUMBER
Y
RES_UTIL_CATEGORY_ID NUMBER
Y Internal Identifier of the Resource Utilization Category.
RES_UTIL_CATEGORY_NAME VARCHAR2 (80) Y Language Specific name of the Resource Utilization Category.
RES_REPORTING_ORDER NUMBER
Y Reporting order for utilization reporting
WORK_TYPE_ID NUMBER
Y Internal Identifier of the Resource Work Type.
WORK_TYPE_NAME VARCHAR2 (80) Y Language Specific name of the Resource Work Type.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
PERSON_NAME VARCHAR2 (240) Y Language Specific name of the Person Resource.
MANAGER_ID NUMBER (15)
Internal Identifier of the Manager of the Person Resource.
MANAGER_NAME VARCHAR2 (240)
Language Specific name of the Manager of the Person Resource.
EXP_END_DATE DATE
Y Global Week Ending Date.
PERIOD_MONTH NUMBER
Y The month to which the Global week belong.
PERIOD_YEAR NUMBER
Y The year to which the Global week belongs.
BALANCE_TYPE_CODE VARCHAR2 (30) Y The code of the Balance Type.
TOTAL_HOURS NUMBER

The Total Hours of the Person Resource.
TOTAL_PROV_HOURS NUMBER

The Total Provisional Hours of the Person Resource.
TOTAL_CONF_HOURS NUMBER

The Total Confirmed Hours of the Person Resource.
TOTAL_WEIGHTED_HOURS_PEOPLE NUMBER

The Total Hours of the Person Resource weighted by the weighting percentages of the Resource Utilization Categories.
TOTAL_WEIGHTED_HOURS_ORG NUMBER

The Total Hours of the Person Resource weighted by the weighting percentages of the Organization Utilization Categories.
PROV_WEIGHTED_HOURS_PEOPLE NUMBER

The Total Provisional Hours of the Person Resource weighted by the weighting percentages of the Resource Utilization Categories.
PROV_WEIGHTED_HOURS_ORG NUMBER

The Total Provisional Hours of the Person Resource weighted by the weig hting percentages of the Organization Utilization Categories.
CONF_WEIGHTED_HOURS_PEOPLE NUMBER

The Total Confirmed Hours of the Person Resource weighted by the weighting percentages of the Resource Utilization Categories.
CONF_WEIGHTED_HOURS_ORG NUMBER

The Total Confirmed Hours of the Person Resource weighted by the weight ing percentages of the Organization Utilization Categories.

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APPS.PA_REP_UTIL_RWTVW_GE_V references the following:

APPS
SYNONYM - PA_OBJECTS
SYNONYM - PA_RESOURCES_DENORM
SYNONYM - PA_SUMM_BALANCES
VIEW - PA_UTIL_CATEGORIES_V
SYNONYM - PA_WORK_TYPES_TL
- PA_REP_UTIL_GLOB

APPS.PA_REP_UTIL_RWTVW_GE_V is not referenced by any database object

[top of page]

View: PA_REP_UTIL_RWTVW_GL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ORGANIZATION_ID NUMBER
Y Internal Identifier of the Expenditure Organization.
ORG_UTIL_CATEGORY_ID NUMBER
Y Internal Identifier of the Organization Utilization Category.
ORG_UTIL_CATEGORY_NAME VARCHAR2 (80) Y Language Specific name of the Organization Utilization Category.
ORG_REPORTING_ORDER NUMBER
Y
RES_UTIL_CATEGORY_ID NUMBER
Y Internal Identifier of the Resource Utilization Category.
RES_UTIL_CATEGORY_NAME VARCHAR2 (80) Y Language Specific name of the Resource Utilization Category.
RES_REPORTING_ORDER NUMBER
Y Reporting order for utilization reporting
WORK_TYPE_ID NUMBER
Y Internal Identifier of the Resource Work Type.
WORK_TYPE_NAME VARCHAR2 (80) Y Language Specific name of the Resource Work Type.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
PERSON_NAME VARCHAR2 (240) Y Language Specific name of the Person Resource.
MANAGER_ID NUMBER (15)
Internal Identifier of the Manager of the Person Resource.
MANAGER_NAME VARCHAR2 (240)
Language Specific name of the Manager of the Person Resource.
PERIOD_NAME VARCHAR2 (15) Y The name of the GL period.
PERIOD_NUM NUMBER

The Effective Period Number of the GL Period.
PERIOD_START_DATE DATE
Y The Start Date of the GL Period.
PERIOD_END_DATE DATE
Y The End Date of the GL Period.
PERIOD_QUARTER NUMBER
Y The Quarter Number to which the GL Period belongs.
PERIOD_YEAR NUMBER
Y The year to which the Global week belongs.
BALANCE_TYPE_CODE VARCHAR2 (30) Y The code of the Balance Type.
TOTAL_HOURS NUMBER

The Total Hours of the Person Resource.
TOTAL_PROV_HOURS NUMBER

The Total Provisional Hours of the Person Resource.
TOTAL_CONF_HOURS NUMBER

The Total Confirmed Hours of the Person Resource.
TOTAL_WEIGHTED_HOURS_PEOPLE NUMBER

The Total Hours of the Person Resource weighted by the weighting percentages of the Resource Utilization Categories.
TOTAL_WEIGHTED_HOURS_ORG NUMBER

The Total Hours of the Person Resource weighted by the weighting percentages of the Organization Utilization Categories.
PROV_WEIGHTED_HOURS_PEOPLE NUMBER

The Total Provisional Hours of the Person Resource weighted by the weighting percentages of the Resource Utilization Categories.
PROV_WEIGHTED_HOURS_ORG NUMBER

The Total Provisional Hours of the Person Resource weighted by the weighting percentages of the Organization Utilization Categories.
CONF_WEIGHTED_HOURS_PEOPLE NUMBER

The Total Confirmed Hours of the Person Resource weighted by the weighting percentages of the Resource Utilization Categories.
CONF_WEIGHTED_HOURS_ORG NUMBER

The Total Confirmed Hours of the Person Resource weighted by the weighting percentages of the Organization Utilization Categories.

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APPS.PA_REP_UTIL_RWTVW_GL_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - PA_OBJECTS
SYNONYM - PA_RESOURCES_DENORM
SYNONYM - PA_SUMM_BALANCES
VIEW - PA_UTIL_CATEGORIES_V
SYNONYM - PA_WORK_TYPES_TL
- PA_REP_UTIL_GLOB

APPS.PA_REP_UTIL_RWTVW_GL_V is not referenced by any database object

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View: PA_REP_UTIL_RWTVW_PA_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ORGANIZATION_ID NUMBER
Y Internal Identifier of the Expenditure Organization.
ORG_UTIL_CATEGORY_ID NUMBER
Y Internal Identifier of the Organization Utilization Category.
ORG_UTIL_CATEGORY_NAME VARCHAR2 (80) Y Language Specific name of the Organization Utilization Category.
ORG_REPORTING_ORDER NUMBER
Y
RES_UTIL_CATEGORY_ID NUMBER
Y Internal Identifier of the Resource Utilization Category.
RES_UTIL_CATEGORY_NAME VARCHAR2 (80) Y Language Specific name of the Resource Utilization Category.
RES_REPORTING_ORDER NUMBER
Y Reporting order for utilization reporting
WORK_TYPE_ID NUMBER
Y Internal Identifier of the Resource Work Type.
WORK_TYPE_NAME VARCHAR2 (80) Y Language Specific name of the Resource Work Type.
PERSON_ID NUMBER
Y Internal Identifier of the Person Resource.
PERSON_NAME VARCHAR2 (240) Y Language Specific name of the Person Resource.
MANAGER_ID NUMBER (15)
Internal Identifier of the Manager of the Person Resource.
MANAGER_NAME VARCHAR2 (240)
Language Specific name of the Manager of the Person Resource.
PERIOD_NAME VARCHAR2 (15) Y The name of the GL period.
PERIOD_NUM NUMBER

The Effective Period Number of the GL Period.
PERIOD_START_DATE DATE
Y The Start Date of the GL Period.
PERIOD_END_DATE DATE
Y The End Date of the GL Period.
PERIOD_QUARTER NUMBER
Y The Quarter Number to which the GL Period belongs.
PERIOD_YEAR NUMBER
Y The year to which the Global week belongs.
BALANCE_TYPE_CODE VARCHAR2 (30) Y The code of the Balance Type.
TOTAL_HOURS NUMBER

The Total Hours of the Person Resource.
TOTAL_PROV_HOURS NUMBER

The Total Provisional Hours of the Person Resource.
TOTAL_CONF_HOURS NUMBER

The Total Confirmed Hours of the Person Resource.
TOTAL_WEIGHTED_HOURS_PEOPLE NUMBER

The Total Hours of the Person Resource weighted by the weighting percentages of the Resource Utilization Categories.
TOTAL_WEIGHTED_HOURS_ORG NUMBER

The Total Hours of the Person Resource weighted by the weighting percentages of the Organization Utilization Categories.
PROV_WEIGHTED_HOURS_PEOPLE NUMBER

The Total Provisional Hours of the Person Resource weighted by the weighting percentages of the Resource Utilization Categories.
PROV_WEIGHTED_HOURS_ORG NUMBER

The Total Provisional Hours of the Person Resource weighted by the weighting percentages of the Organization Utilization Categories.
CONF_WEIGHTED_HOURS_PEOPLE NUMBER

The Total Confirmed Hours of the Person Resource weighted by the weighting percentages of the Resource Utilization Categories.
CONF_WEIGHTED_HOURS_ORG NUMBER

The Total Confirmed Hours of the Person Resource weighted by the weighting percentages of the Organization Utilization Categories.

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APPS.PA_REP_UTIL_RWTVW_PA_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - PA_OBJECTS
SYNONYM - PA_RESOURCES_DENORM
SYNONYM - PA_SUMM_BALANCES
VIEW - PA_UTIL_CATEGORIES_V
SYNONYM - PA_WORK_TYPES_TL
- PA_REP_UTIL_GLOB

APPS.PA_REP_UTIL_RWTVW_PA_V is not referenced by any database object

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View: PA_REP_UTIL_VIEW

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
VIEW_CODE VARCHAR2 (30) Y The type of the view code i.e. ORGANIZATION,RESOURCE
VIEW_DESC VARCHAR2 (80) Y The description for the code

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APPS.PA_REP_UTIL_VIEW references the following:

APPS
VIEW - PA_LOOKUPS

APPS.PA_REP_UTIL_VIEW is not referenced by any database object

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View: PA_REP_VIEW_RES_SUP_HIER_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
LOOKUP_CODE VARCHAR2 (30) Y Internal identifier for the lookup
MEANING VARCHAR2 (80) Y The meaning of the actual choices

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APPS.PA_REP_VIEW_RES_SUP_HIER_V references the following:

APPS
VIEW - PA_LOOKUPS

APPS.PA_REP_VIEW_RES_SUP_HIER_V is not referenced by any database object

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View: PA_REP_YEAR_CAL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERIOD_YEAR NUMBER

Period Year

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APPS.PA_REP_YEAR_CAL_V references the following:

APPS
SYNONYM - PA_REP_SEQ_NUMBER
APPS.PA_REP_YEAR_CAL_V is referenced by following:

APPS
VIEW - PA_REP_PERIODS_V
VIEW - PA_REP_PERIOD_DATES_V
VIEW - PA_REP_PERIOD_YEARS_V

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View: PA_REP_YEAR_GL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERIOD_YEAR NUMBER (15) Y Period Year
ORG_ID NUMBER (15) Y

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APPS.PA_REP_YEAR_GL_V references the following:

APPS
SYNONYM - GL_PERIODS
- PA_IMPLEMENTATIONS
- GL_SETS_OF_BOOKS
APPS.PA_REP_YEAR_GL_V is referenced by following:

APPS
VIEW - PA_REP_PERIOD_YEARS_V

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View: PA_REP_YEAR_PA_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERIOD_YEAR NUMBER (15) Y Period Year
ORG_ID NUMBER (15) Y

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APPS.PA_REP_YEAR_PA_V references the following:

APPS
SYNONYM - GL_PERIODS
- PA_IMPLEMENTATIONS
APPS.PA_REP_YEAR_PA_V is referenced by following:

APPS
VIEW - PA_REP_PERIOD_YEARS_V

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View: PA_REP_YES_NO_V

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
MEANING VARCHAR2 (80) Y Meaning for YES_NO lookup
LOOKUP_CODE VARCHAR2 (30) Y Lookup code for YES_NO lookup

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APPS.PA_REP_YES_NO_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS

APPS.PA_REP_YES_NO_V is not referenced by any database object

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View: PA_REQMNT_CANDIDATES_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows all existing candidates with their associated project requirement information.

Columns
Name Datatype Length Mandatory Comments
CANDIDATE_ID NUMBER (15) Y The identifier of the candidate
CANDIDATE_NAME VARCHAR2 (240) Y The name of the candidate
RESOURCE_ID NUMBER
Y The resource identifier of the candidate
PERSON_ID NUMBER
Y The person identifier of the candidate
PROJECT_ID NUMBER

The identifier of the project to which the requirement belongs
PROJECT_NAME VARCHAR2 (30) Y The name of the project to which the requirement belongs
PROJECT_NUMBER VARCHAR2 (25) Y The number of the project to which the requirement belongs
REQUIREMENT_ID NUMBER (15) Y The identifier of the requirement to which the candidate belongs
REQUIREMENT_NAME VARCHAR2 (80) Y The name of the requirement to which the candidate belongs
REQUIREMENT_START_DATE DATE

The start date of the requirement to which the candidate belongs
REQUIREMENT_END_DATE DATE

The end date of the requirement to which the candidate belongs
STATUS_CODE VARCHAR2 (30)
The status code of the candidate
STATUS_NAME VARCHAR2 (80) Y The status name of the candidate
SYSTEM_STATUS_CODE VARCHAR2 (30) Y The system status code of the candidate
NOMINATED_BY VARCHAR2 (4000)
The name of the person who nominated the candidate
NOMINATED_BY_PERSON_ID NUMBER (15)
The identifier of the person who nominated the candidate
NOMINATED_DATE DATE
Y The date of the candidate nomination
NOMINATED_COMMENTS VARCHAR2 (2000)
The candidate nomination comments
CANDIDATE_RANKING NUMBER

The ranking of the candidate
RECORD_VERSION_NUMBER NUMBER
Y The system-generated version of the candidate record

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APPS.PA_REQMNT_CANDIDATES_AMG_V references the following:

APPS
SYNONYM - PA_CANDIDATES
PACKAGE - PA_CANDIDATE_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_RESOURCES_DENORM

APPS.PA_REQMNT_CANDIDATES_AMG_V is not referenced by any database object

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View: PA_REQMNT_COMPETENCES_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows all competences for a project requirement.

Columns
Name Datatype Length Mandatory Comments
REQUIREMENT_ID NUMBER (15)
The identifier of the requirement to which the competence belongs
REQUIREMENT_NAME VARCHAR2 (80) Y The name of the requirement to which the competence belongs
REQUIREMENT_START_DATE DATE

The start date of the requirement to which the competence belongs
REQUIREMENT_END_DATE DATE

The end date of the requirement to which the competence belongs
PROJECT_ID NUMBER

The identifier of the project to which the requirement belongs
PROJECT_NAME VARCHAR2 (30) Y The name of the project to which the requirement belongs
PROJECT_NUMBER VARCHAR2 (25) Y The number of the project to which the requirement belongs
COMPETENCE_ELEMENT_ID NUMBER (15) Y The identifier of the project requirement competence
COMPETENCE_ID NUMBER (15)
The identifier of the competence
COMPETENCE_NAME VARCHAR2 (700) Y The name of the competence
COMPETENCE_ALIAS VARCHAR2 (30)
The alias of the competence
RATING_LEVEL_ID NUMBER (15)
The identifier of the rating level of the competence
RATING_LEVEL_VALUE NUMBER (15)
The value of the rating level of the competence
MANDATORY_FLAG VARCHAR2 (30)
Flag indicating whether the competence is mandatory for the requirement or not
RECORD_VERSION_NUMBER NUMBER (9) Y The system-generated version of the project requirement competence record
BUSINESS_GROUP_ID NUMBER (15)
The identifier of the business group of the competence
CREATION_DATE DATE

The creation date of the project requirement competence
LAST_UPDATE_DATE DATE

The last updated date of the project requirement competence

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APPS.PA_REQMNT_COMPETENCES_AMG_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PER_COMPETENCES
SYNONYM - PER_COMPETENCE_ELEMENTS
SYNONYM - PER_RATING_LEVELS

APPS.PA_REQMNT_COMPETENCES_AMG_V is not referenced by any database object

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View: PA_REQUIREMENTS_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows all project requirements

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project to which the requirement belongs
PROJECT_NAME VARCHAR2 (30) Y The name of the project to which the requirement belongs
PROJECT_NUMBER VARCHAR2 (25) Y The number of the project to which the requirement belongs
ORGANIZATION_ID NUMBER (15) Y The identifier of the project organization
ORGANIZATION_NAME VARCHAR2 (240) Y The name of the project organization
PROJECT_MANAGER_ID NUMBER

The identifier of the project manager
PROJECT_MANAGER_NAME VARCHAR2 (4000)
The name of the project manager
REQUIREMENT_ID NUMBER
Y The identifier of the requirement
REQUIREMENT_NAME VARCHAR2 (80) Y The name of the requirement
REQUIREMENT_NUMBER NUMBER

The system-generated reference number of the requirement
REQUIREMENT_DESCRIPTION VARCHAR2 (2000)
The description of the requirement
REQUIREMENT_START_DATE DATE

The start date of the requirement
REQUIREMENT_END_DATE DATE

The end date of the requirement
REQUIREMENT_DURATION NUMBER

The duration of the requirement
ADDITIONAL_INFORMATION VARCHAR2 (2000)
The additional information of the requirement
MIN_RESOURCE_JOB_LEVEL NUMBER

The minimum acceptable job level for the requirement
MAX_RESOURCE_JOB_LEVEL NUMBER

The maximum acceptable job level for the requirement
RECORD_VERSION_NUMBER NUMBER
Y The system-generated version of the requirement record
REQUIREMENT_STATUS_NAME VARCHAR2 (80)
The status name of the requirement
REQUIREMENT_STATUS_CODE VARCHAR2 (30)
The status code of the requirement
MULTIPLE_STATUS_FLAG VARCHAR2 (1) Y Flag indicating whether the underlying schedule of the requirement has more than one status
EXPENDITURE_ORG_ID NUMBER

The expenditure operating unit identifier for the requirement
EXPENDITURE_ORG_NAME VARCHAR2 (4000)
The expenditure operating unit name for the requirement
EXPENDITURE_ORGANIZATION_ID NUMBER

The expenditure organization identifier for the requirement
EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (4000)
The expenditure organization name for the requirement
LOCATION_ID NUMBER

The location identifier for the requirement
LOCATION_CITY VARCHAR2 (80)
The city for the requirement
LOCATION_REGION VARCHAR2 (240)
The state or region for the requirement
LOCATION_COUNTRY_CODE VARCHAR2 (2)
The country code for the requirement
LOCATION_COUNTRY_NAME VARCHAR2 (80)
The country name for the requirement
STAFFING_PRIORITY_CODE VARCHAR2 (30)
The staffing priority code of the requirement
STAFFING_PRIORITY_NAME VARCHAR2 (80)
The staffing priority name of the requirement
NO_OF_ACTIVE_CANDIDATES NUMBER

The number of active candidates for the requirement
COMPETENCE_MATCH_WEIGHTING NUMBER

The weight given to the competence match when evaluating the candidate search score
AVAILABILITY_MATCH_WEIGHTING NUMBER

The weight given to the availability match when evaluating the candidate search score
JOB_LEVEL_MATCH_WEIGHTING NUMBER

The weight given to the job level match when evaluating the candidate search score
CALENDAR_NAME VARCHAR2 (50)
The name of the calendar for the requirement
PROJECT_ROLE_ID NUMBER

The identifier of the project role for the requirement
PROJECT_ROLE_NAME VARCHAR2 (80) Y The name of the project role for the requirement
WORK_TYPE_ID NUMBER

The identifier of the work type for the requirement
WORK_TYPE_NAME VARCHAR2 (80) Y The name of the work type for the requirement
PROJECT_SUBTEAM_ID NUMBER

The identifier of the project subteam to which the requirement belongs
PROJECT_SUBTEAM_NAME VARCHAR2 (80)
The name of the project subteam to which the requirement belongs
EXTENSION_POSSIBLE VARCHAR2 (1)
This flag indicates whether the requirement can be extended or not
EXPENSE_OWNER VARCHAR2 (30)
The owner of the expenses of the requirement
EXPENSE_LIMIT NUMBER

The limit for the expenses of the requirement
SEARCH_MIN_AVAILABILITY NUMBER

The minimum availability percentage of resources to be eligible for getting assigned on the requirement
SEARCH_EXP_ORG_HIERARCHY VARCHAR2 (30)
The expenditure organization hierarchy name for the requirement
SEARCH_EXP_ORG_STRUCT_VER_ID NUMBER

The expenditure organization hierarchy identifier for the requirement
SEARCH_EXP_START_ORG VARCHAR2 (4000)
The name of the starting organization in the expenditure organization hierarchy
SEARCH_EXP_START_ORG_ID NUMBER

The identifier of the starting organization in the expenditure organization hierarchy
SEARCH_COUNTRY_NAME VARCHAR2 (80)
The country name to be used in candidate search for the requirement
SEARCH_COUNTRY_CODE VARCHAR2 (2)
The country code to be used in candidate search for the requirement
SEARCH_MIN_CANDIDATE_SCORE NUMBER

The minimum candidate score required for candidate nomination for the requirement
EXPENDITURE_TYPE_CLASS VARCHAR2 (30)
The expenditure type class to be used to generate forecast transactions on the requirement
EXPENDITURE_TYPE VARCHAR2 (30)
The expenditure type to be used to generate forecast transactions on the requirement
FCST_JOB_GROUP_ID NUMBER

The identifier of the job group associated with the forecasting job
FCST_JOB_GROUP_NAME VARCHAR2 (30)
The name of the job group associated with the forecasting job
FCST_JOB_ID NUMBER

The identifier of the forecasting job for the requirement
FCST_JOB_NAME VARCHAR2 (700)
The name of the forecasting job for the requirement
RATE_DISC_REASON_CODE VARCHAR2 (30)
The discount reason code for the requirement
DISCOUNT_PERCENTAGE NUMBER

The discount percentage for the requirement
BILL_RATE_OVERRIDE NUMBER

The override bill rate for the requirement
BILL_RATE_CURR_OVERRIDE VARCHAR2 (30)
The override bill rate currency code for the requirement
MARKUP_PERCENT_OVERRIDE NUMBER

The override markup percent for the requirement
TP_RATE_OVERRIDE NUMBER

The override transfer price rate for the requirement
TP_CURRENCY_OVERRIDE VARCHAR2 (30)
The override transfer price rate currency code for the requirement
TP_CALC_BASE_CODE_OVERRIDE VARCHAR2 (30)
The override transfer price basis code for the requirement
TP_PERCENT_APPLIED_OVERRIDE NUMBER

The percentage of the transfer price basis
ENABLE_AUTO_CAND_NOM_FLAG VARCHAR2 (1)
This flag indicates whether automatic candidate nomination is enabled for the requirement
ADV_ACTION_SET_ID NUMBER (15) Y The identifier of the advertisement rule to be applied on the requirement
ADV_ACTION_SET_NAME VARCHAR2 (80) Y The name of the advertisement rule to be applied on the requirement
STAFFING_OWNER_PERSON_ID NUMBER

The identifier of the staffing owner of the requirement
STAFFING_OWNER_PERSON_NAME VARCHAR2 (4000)
The name of the staffing owner of the requirement
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ORIG_SYSTEM_CODE VARCHAR2 (80)
The identifier of the external project management system from which the requirement data was imported
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
The identifier of the requirement data in the external project management system from which the requirement data was imported
CREATION_DATE DATE
Y The creation date of the requirement
LAST_UPDATE_DATE DATE
Y The last updated date of the requirement

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APPS.PA_REQUIREMENTS_AMG_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_TERRITORIES_TL
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - JTF_CALENDARS_TL
SYNONYM - PA_ACTION_SETS
VIEW - PA_ADVERTISED_OPEN_REQ_V
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_LOCATIONS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_ASSIGNMENTS
VIEW - PA_PROJECT_ROLE_TYPES
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJECT_SUBTEAMS
SYNONYM - PA_PROJECT_SUBTEAM_PARTIES
PACKAGE - PA_RESOURCE_PVT
PACKAGE - PA_RESOURCE_UTILS
PACKAGE - PA_ROLE_JOB_BG_UTILS
VIEW - PA_WORK_TYPES_V
SYNONYM - PER_JOBS
SYNONYM - PER_JOB_GROUPS
SYNONYM - PER_ORGANIZATION_STRUCTURES
SYNONYM - PER_ORG_STRUCTURE_VERSIONS

APPS.PA_REQUIREMENTS_AMG_V is not referenced by any database object

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View: PA_RESOURCES_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows all the resources that can be added as candidates or assigned to a requirement.

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER (15)
The identifier of the resource in Projects
PERSON_ID NUMBER (10)
The person identifier of the resource
FULL_NAME VARCHAR2 (4000)
The full name of the resource
FIRST_NAME VARCHAR2 (150)
The first name of the resource
LAST_NAME VARCHAR2 (150)
The last name of the resource
MIDDLE_NAMES VARCHAR2 (60)
The middle name of the resource
PERSON_TYPE VARCHAR2 (80) Y The person type of the resource (employee or contingent worker)
RESOURCE_NUMBER VARCHAR2 (30)
The identifier of the person from HR (employee number or contingent worker number)
ORGANIZATION_ID NUMBER (15)
The identifier of the organization to which the resource belongs
ORGANIZATION_NAME VARCHAR2 (240)
The name of the organization to which the resource belongs
START_DATE DATE

The start date of the resource
END_DATE DATE

The end date of the resource

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APPS.PA_RESOURCES_AMG_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PA_C_ELIG_RESOURCE_V
VIEW - PA_LOOKUPS
PACKAGE - PA_RESOURCE_UTILS

APPS.PA_RESOURCES_AMG_V is not referenced by any database object

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View: PA_RESOURCES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RESOURCE_ID NUMBER (15) Y
RESOURCE_NAME VARCHAR2 (4000)
DESCRIPTION VARCHAR2 (255)
RESOURCE_TYPE_ID NUMBER (15) Y
RESOURCE_TYPE_NAME VARCHAR2 (60)
RESOURCE_TYPE_CODE VARCHAR2 (30) Y
RESOURCE_CLASS_CODE VARCHAR2 (30) Y
UNIT_OF_MEASURE VARCHAR2 (30)
UNIT_OF_MEASURE_M VARCHAR2 (80)
ROLLUP_QUANTITY_FLAG VARCHAR2 (1)
TRACK_AS_LABOR_FLAG VARCHAR2 (1)
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field

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APPS.PA_RESOURCES_V references the following:

APPS
SYNONYM - PA_RESOURCES
PACKAGE - PA_RESOURCES_PKG
SYNONYM - PA_RESOURCE_TYPES
- PA_LOOKUPS

APPS.PA_RESOURCES_V is not referenced by any database object

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View: PA_RESOURCE_AUTHORITY_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER

RESOURCE_ID NUMBER

RESOURCE_NAME VARCHAR2 (240)
RESOURCE_EFFECTIVE_START_DATE DATE

RESOURCE_EFFECTIVE_END_DATE DATE

RESOURCE_AUTHORITY_PERSON_ID NUMBER

RESOURCE_AUTHORITY_PERSON_NAME VARCHAR2 (240)
RESOURCE_AUTHORITY_TYPE VARCHAR2 (34)

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APPS.PA_RESOURCE_AUTHORITY_V references the following:

APPS
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_SECURITY_PVT
PUBLIC
SYNONYM - DUAL
- DUAL
- PER_PEOPLE_X

APPS.PA_RESOURCE_AUTHORITY_V is not referenced by any database object

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View: PA_RESOURCE_AVAILABILITY_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RESOURCE_ID NUMBER
Y Internal identifier for the resource
RESOURCE_SOURCE_ID NUMBER
Y
RESOURCE_NAME VARCHAR2 (240) Y Full name of the resource
ORGANIZATION_ID NUMBER
Y Internal identifier of the organization of a primary assignment for the resource
ORGANIZATION_NAME VARCHAR2 (240) Y Organization name of a primary assignment for the resource
MANAGER_ID NUMBER (15)
Internal identifier of the person to whom the resource directly reports
MANAGER_NAME VARCHAR2 (240)
Full name of the person to whom the resource directly reports
JOB_LEVEL NUMBER

Job level of the resource
RESOURCE_EFFECTIVE_START_DATE DATE
Y Effective Start Date of the resource
RESOURCE_EFFECTIVE_END_DATE DATE

Effective End Date of the resource
RESOURCE_CITY VARCHAR2 (30)
Home city of the resource
RESOURCE_REGION VARCHAR2 (120)
Home region of the resource
RESOURCE_COUNTRY_CODE VARCHAR2 (2)
Home country code of the resource
RESOURCE_COUNTRY VARCHAR2 (60)
Home country of the resource
CURRENT_PROJECT_NAME_NUMBER VARCHAR2 (4000)
Project Name(Project Number) of the project that the resource is currently working on
CURRENT_PROJECT_ID NUMBER

RESOURCE_PERSON_TYPE VARCHAR2 (30)
Indicates whether the resource is a contingent worker or employee
RESOURCE_EMAIL_ADDRESS VARCHAR2 (240)
Email Address of the resource

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APPS.PA_RESOURCE_AVAILABILITY_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_RESOURCE_UTILS
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_RESOURCE_AVAILABILITY_V is not referenced by any database object

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View: PA_RESOURCE_AVAIL_STAFF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RESOURCE_ANALYST_ID NUMBER (10) Y
RESOURCE_ID NUMBER
Y Internal identifier for the resource
RESOURCE_SOURCE_ID NUMBER
Y
RESOURCE_NAME VARCHAR2 (240) Y Full name of the resource
ORGANIZATION_ID NUMBER
Y Internal identifier of the organization of a primary assignment for the resource
ORGANIZATION_NAME VARCHAR2 (240) Y Organization name of a primary assignment for the resource
MANAGER_ID NUMBER (15)
Internal identifier of the person to whom the resource directly reports
MANAGER_NAME VARCHAR2 (240)
Full name of the person to whom the resource directly reports
JOB_LEVEL NUMBER

Job level of the resource
RESOURCE_EFFECTIVE_START_DATE DATE
Y Effective Start Date of the resource
RESOURCE_EFFECTIVE_END_DATE DATE

Effective End Date of the resource
RESOURCE_CITY VARCHAR2 (30)
Home city of the resource
RESOURCE_REGION VARCHAR2 (120)
Home region of the resource
RESOURCE_COUNTRY_CODE VARCHAR2 (2)
Home country code of the resource
RESOURCE_COUNTRY VARCHAR2 (60)
Home country of the resource
CURRENT_PROJECT_NAME_NUMBER VARCHAR2 (4000)
Project Name(Project Number) of the project that the resource is currently working on
CURRENT_PROJECT_ID NUMBER

RESOURCE_PERSON_TYPE VARCHAR2 (30)
Indicates whether the resource is a contingent worker or employee
RESOURCE_EMAIL_ADDRESS VARCHAR2 (240)
Email Address of the resource

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APPS.PA_RESOURCE_AVAIL_STAFF_V references the following:

APPS
SYNONYM - FND_GRANTS
SYNONYM - FND_MENUS
SYNONYM - FND_OBJECTS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_RESOURCE_UTILS
SYNONYM - PER_ALL_PEOPLE_F
VIEW - WF_ROLES

APPS.PA_RESOURCE_AVAIL_STAFF_V is not referenced by any database object

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View: PA_RESOURCE_CLASSES_VL

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RESOURCE_CLASS_ID NUMBER (15) Y System generated number to uniquely identify row
RESOURCE_CLASS_CODE VARCHAR2 (30)
The code of the resource class
RESOURCE_CLASS_SEQ NUMBER (15) Y The display sequence for the resource class
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
NAME VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)

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APPS.PA_RESOURCE_CLASSES_VL references the following:

APPS
SYNONYM - PA_RESOURCE_CLASSES_B
SYNONYM - PA_RESOURCE_CLASSES_TL
APPS.PA_RESOURCE_CLASSES_VL is referenced by following:

APPS
VIEW - PA_BILL_RATES_RC
VIEW - PA_RESOURCE_CLASS_RES_V

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View: PA_RESOURCE_CLASS_RES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_CLASS_ID NUMBER (15) Y
RESOURCE_CLASS_CODE VARCHAR2 (30)
NAME VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)
ENABLED_FLAG VARCHAR2 (1)

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APPS.PA_RESOURCE_CLASS_RES_V references the following:

APPS
SYNONYM - PA_PLAN_RES_DEFAULTS
VIEW - PA_RESOURCE_CLASSES_VL

APPS.PA_RESOURCE_CLASS_RES_V is not referenced by any database object

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View: PA_RESOURCE_COMPETENCES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PERSON_ID NUMBER

COMPETENCE_ID NUMBER

COMPETENCE_ELEMENT_ID NUMBER

COMPETENCE_ALIAS VARCHAR2 (30)
COMPETENCE_NAME VARCHAR2 (700)
OBJECT_VERSION_NUMBER NUMBER

EFFECTIVE_DATE_FROM DATE

EFFECTIVE_DATE_TO DATE

DESCRIPTION VARCHAR2 (2000)
RATING_LEVEL_ID NUMBER

RATING_LEVEL_VALUE NUMBER

LAST_UPDATE_DATE DATE

GLOBAL_FLAG VARCHAR2 (1)
AWAITING_APPROVAL CHAR (1)

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APPS.PA_RESOURCE_COMPETENCES_V references the following:

APPS
SYNONYM - PA_COMPETENCE_PROFILES
SYNONYM - PER_COMPETENCES
SYNONYM - PER_COMPETENCE_ELEMENTS
SYNONYM - PER_RATING_LEVELS

APPS.PA_RESOURCE_COMPETENCES_V is not referenced by any database object

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View: PA_RESOURCE_DETAILS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_SOURCE_ID NUMBER
Y
RESOURCE_ID NUMBER
Y
RESOURCE_NAME VARCHAR2 (240) Y
START_DATE DATE
Y
END_DATE DATE

STAFFING_MANAGER_ID NUMBER

STAFFING_MANAGER_NAME VARCHAR2 (4000)
RESOURCE_MANAGER_NAME VARCHAR2 (240)
RESOURCE_MANAGER_ID NUMBER (15)

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APPS.PA_RESOURCE_DETAILS_V references the following:

APPS
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_RESOURCE_UTILS

APPS.PA_RESOURCE_DETAILS_V is not referenced by any database object

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View: PA_RESOURCE_GROUPS_VALID_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
RESOURCE_GROUP VARCHAR2 (30)

RESOURCE_GROUP_NAME VARCHAR2 (80)

GROUP_RESOURCE_TYPE_ID NUMBER


VALID_GROUP_FLAG CHAR (1)

START_DATE_ACTIVE DATE


END_DATE_ACTIVE DATE


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APPS.PA_RESOURCE_GROUPS_VALID_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - PA_RESOURCE_TYPES
APPS.PA_RESOURCE_GROUPS_VALID_V is referenced by following:

APPS
VIEW - PA_QRY_RESOURCE_LISTS_V

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View: PA_RESOURCE_LISTS

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ID NUMBER (15) Y
NAME VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)

PUBLIC_FLAG VARCHAR2 (1)

GROUP_RESOURCE_TYPE_ID NUMBER


START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE


UNCATEGORIZED_FLAG VARCHAR2 (1)

LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER
Y
BUSINESS_GROUP_ID NUMBER (15) Y
ADW_NOTIFY_FLAG VARCHAR2 (1)

JOB_GROUP_ID NUMBER (15)
RESOURCE_LIST_TYPE VARCHAR2 (30)
Indicates the type of Resource List; valid values are Automatically generated and User-defined
CONTROL_FLAG VARCHAR2 (1)
USE_FOR_WP_FLAG VARCHAR2 (1)
MIGRATION_CODE VARCHAR2 (1)
RECORD_VERSION_NUMBER NUMBER (15)
MIGRATED_RBS_VERSION_ID NUMBER (15)

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APPS.PA_RESOURCE_LISTS references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_RESOURCE_LISTS_ALL_BG
SYNONYM - PA_RESOURCE_LISTS_TL
APPS.PA_RESOURCE_LISTS is referenced by following:

APPS
VIEW - PA_BUDGETARY_CONTROL_PROJ_V
PACKAGE - PA_BUDGET_PUB
VIEW - PA_BUDG_CONTROL_RES_GRP_V
PACKAGE - PA_FIN_PLAN_CREATE_VER_GLOBAL
PACKAGE - PA_FIN_PLAN_UTILS
VIEW - PA_FP_WEBADI_CONTENTS_V
VIEW - PA_FP_WEBADI_NON_PERIODIC_V
VIEW - PA_QRY_RESOURCE_LISTS_V
VIEW - PA_RESOURCE_LISTS_ACTIVE_V

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View: PA_RESOURCE_LISTS_ACTIVE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_LIST_NAME VARCHAR2 (240) Y
PUBLIC_FLAG VARCHAR2 (1)
GROUP_RESOURCE_TYPE_ID NUMBER

RESOURCE_LIST_TYPE VARCHAR2 (30)
MIGRATION_CODE VARCHAR2 (1)
BUSINESS_GROUP_ID NUMBER (15) Y

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APPS.PA_RESOURCE_LISTS_ACTIVE_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
VIEW - PA_RESOURCE_LISTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS

APPS.PA_RESOURCE_LISTS_ACTIVE_V is not referenced by any database object

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View: PA_RESOURCE_LISTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RESOURCE_LIST_ID NUMBER (15) Y
NAME VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)

PUBLIC_FLAG VARCHAR2 (1)

GROUP_RESOURCE_TYPE_ID NUMBER


START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE


UNCATEGORIZED_FLAG VARCHAR2 (1)

MIGRATION_CODE VARCHAR2 (1)
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER
Y
BUSINESS_GROUP_ID NUMBER (15) Y
ADW_NOTIFY_FLAG VARCHAR2 (1)

JOB_GROUP_ID NUMBER (15)
RESOURCE_LIST_TYPE VARCHAR2 (30)

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APPS.PA_RESOURCE_LISTS_V references the following:

APPS
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_UTILS
- PA_RESOURCE_LISTS_VL

APPS.PA_RESOURCE_LISTS_V is not referenced by any database object

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View: PA_RESOURCE_LISTS_VL

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RESOURCE_LIST_ID NUMBER (15) Y The unique identifier of the resource list.
NAME VARCHAR2 (240) Y The name of the resource list.
DESCRIPTION VARCHAR2 (2000)
The description of the resource list.
PUBLIC_FLAG VARCHAR2 (1)
The flag which indicates whether the list is public.
GROUP_RESOURCE_TYPE_ID NUMBER

The group type id of the resource list.
START_DATE_ACTIVE DATE
Y The start date of the resource list.
END_DATE_ACTIVE DATE

The end date of the resource list.
UNCATEGORIZED_FLAG VARCHAR2 (1)
Used to indicate whether the resource list is uncategorized or not.
MIGRATION_CODE VARCHAR2 (1)
Used to indicate whether old list has been upgraded to be in the new model.
BUSINESS_GROUP_ID NUMBER (15) Y The business group of the Resource list SBGA mode only. Null for CBGA.
ADW_NOTIFY_FLAG VARCHAR2 (1)
Inicates the adw flag
JOB_GROUP_ID NUMBER (15)
Indicates the job group id associated with the resource list.
RESOURCE_LIST_TYPE VARCHAR2 (30)
Indicates the type of Resource List ; valid values are Automatically generated and User-defined
CONTROL_FLAG VARCHAR2 (1)
Indicates if the resource list is centrally-controlled.
USE_FOR_WP_FLAG VARCHAR2 (1)
Flag to indicate whether or not the resource list is used for workplan.
MIGRATED_RBS_VERSION_ID NUMBER (15)
The RBS Version ID of the RBS created from this list.
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source Language
LAST_UPDATED_BY NUMBER
Y Standard Who Column - Last Updated By
LAST_UPDATE_DATE DATE
Y Standard Who Column - Last Update Date
CREATION_DATE DATE
Y Standard Who Column - Creation Date
CREATED_BY NUMBER
Y Standard Who Column - Created By
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column - Last Update Login
RECORD_VERSION_NUMBER NUMBER (15)
Standard APPS column used for locking.

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APPS.PA_RESOURCE_LISTS_VL references the following:

APPS
SYNONYM - PA_RESOURCE_LISTS_ALL_BG
SYNONYM - PA_RESOURCE_LISTS_TL

APPS.PA_RESOURCE_LISTS_VL is not referenced by any database object

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View: PA_RESOURCE_LIST_ASSIGNMENTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the project to which the resource list is being assigned to
PROJECT_ID NUMBER (15) Y The identifier of the resource list that is assigned to the project
USE_FOR_WP_FLAG VARCHAR2 (4000)
Indicates usage in work plan
USE_FOR_FP_FLAG VARCHAR2 (4000)
Indicates usage in self service budgets and forecasts

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APPS.PA_RESOURCE_LIST_ASSIGNMENTS_V references the following:

APPS
PACKAGE - PA_FIN_PLAN_UTILS
SYNONYM - PA_PROJ_FP_OPTIONS
SYNONYM - PA_RESOURCE_LISTS_ALL_BG

APPS.PA_RESOURCE_LIST_ASSIGNMENTS_V is not referenced by any database object

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View: PA_RESOURCE_LIST_GROUPS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_NAME VARCHAR2 (240) Y
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_GROUP_ALIAS VARCHAR2 (80)

RESOURCE_GROUP_MEMBER_ID NUMBER (15) Y
SORT_ORDER NUMBER


ENABLED_FLAG VARCHAR2 (1)

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APPS.PA_RESOURCE_LIST_GROUPS_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_RESOURCE_LIST_MEMBERS
- PA_RESOURCE_LISTS

APPS.PA_RESOURCE_LIST_GROUPS_V is not referenced by any database object

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View: PA_RESOURCE_LIST_MEMBERS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ALIAS VARCHAR2 (4000)
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_ID NUMBER (15) Y
TRACK_AS_LABOR_FLAG VARCHAR2 (1)
PARENT_MEMBER_ID NUMBER

PARENT_SORT_ORDER NUMBER

SORT_ORDER NUMBER

MIGRATION_CODE VARCHAR2 (1)

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APPS.PA_RESOURCE_LIST_MEMBERS_V references the following:

APPS
SYNONYM - PA_RESOURCE_LIST_MEMBERS

APPS.PA_RESOURCE_LIST_MEMBERS_V is not referenced by any database object

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View: PA_RESOURCE_LIST_USES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15) Y
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_LIST_NAME VARCHAR2 (240) Y
PROJECT_ID NUMBER (15) Y
USE_CODE VARCHAR2 (30) Y
USE_CODE_NAME VARCHAR2 (150)
BUDGET_TYPE_YN CHAR (1)
DEFAULT_FLAG VARCHAR2 (1)
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column

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APPS.PA_RESOURCE_LIST_USES_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_RESOURCE_LIST_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_USES
VIEW - PA_RESOURCE_LIST_USE_CODES_V
- PA_RESOURCE_LISTS

APPS.PA_RESOURCE_LIST_USES_V is not referenced by any database object

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View: PA_RESOURCE_LIST_USE_CODES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
LIST_USE_CODE VARCHAR2 (40)
Holds the Use_code from PA_RESOURCE_LIST_USES
LIST_USE_NAME VARCHAR2 (150)
BUDGET_TYPE_YN CHAR (1)
Indicates whether the Use_code is a Budget_Type or not

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APPS.PA_RESOURCE_LIST_USE_CODES_V references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
VIEW - PA_FIN_PLAN_TYPES_VL
- PA_LOOKUPS
APPS.PA_RESOURCE_LIST_USE_CODES_V is referenced by following:

APPS
VIEW - PA_RESOURCE_LIST_USES_V

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View: PA_RESOURCE_LIST_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ID NUMBER (15) Y
RESOURCE_LIST_NAME VARCHAR2 (240) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_ID NUMBER (15) Y
RESOURCE_ALIAS VARCHAR2 (80)

RESOURCE_NAME VARCHAR2 (240)

RESOURCE_TRACK_AS_LABOR_FLAG VARCHAR2 (1)

RESOURCE_CONTROL_FLAG VARCHAR2 (1)
-Retrofitted

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APPS.PA_RESOURCE_LIST_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_LIST_MEMBERS
- PA_RESOURCE_LISTS

APPS.PA_RESOURCE_LIST_V is not referenced by any database object

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View: PA_RESOURCE_TXN_ATTRIBUTES_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RESOURCE_TXN_ATTRIBUTE_ID NUMBER (15) Y
RESOURCE_ID NUMBER (15) Y
PERSON_ID NUMBER (10)
EMPLOYEE_NAME VARCHAR2 (240)
JOB_ID NUMBER (15)
JOB_NAME VARCHAR2 (700)
ORGANIZATION_ID NUMBER (15)
ORGANIZATION_NAME VARCHAR2 (240)
VENDOR_ID NUMBER

VENDOR_NAME VARCHAR2 (240)
EXPENDITURE_TYPE VARCHAR2 (30)
EVENT_TYPE VARCHAR2 (30)
NON_LABOR_RESOURCE VARCHAR2 (20)
EXPENDITURE_CATEGORY VARCHAR2 (30)
REVENUE_CATEGORY VARCHAR2 (30)
NLR_ORGANIZATION_ID NUMBER (15)
NLR_ORGANIZATION_NAME VARCHAR2 (240)
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30) Y
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30)
SYSTEM_LINKAGE_FUNCTION_M VARCHAR2 (80)
RESOURCE_FORMAT_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER
Y

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APPS.PA_RESOURCE_TXN_ATTRIBUTES_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_EVENT_TYPES
SYNONYM - PA_EXPENDITURE_CATEGORIES
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_NON_LABOR_RESOURCES
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_TXN_ATTRIBUTES
PACKAGE - PA_UTILS
VIEW - PO_VENDORS
- PA_JOBS_V
- PA_EVENT_TYPE_CLASSES_V
- PA_REVENUE_CATEGORIES_V
- PER_PEOPLE_F
- PA_SYSTEM_LINKAGES_V
- HR_ORG_UNITS_NO_JOIN

APPS.PA_RESOURCE_TXN_ATTRIBUTES_V is not referenced by any database object

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View: PA_RESOURCE_TYPES_ACTIVE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
RESOURCE_TYPE_ID NUMBER (15) Y
RESOURCE_TYPE_NAME VARCHAR2 (60)
RESOURCE_CLASS_CODE VARCHAR2 (30) Y
RESOURCE_TYPE_CODE VARCHAR2 (30) Y
GROUP_FLAG VARCHAR2 (1)
DESCRIPTION VARCHAR2 (255)
TABLE_NAME VARCHAR2 (30) Y
ACCESS_KEY VARCHAR2 (30) Y
SQL_TEXT VARCHAR2 (2000)

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APPS.PA_RESOURCE_TYPES_ACTIVE_V references the following:

APPS
SYNONYM - PA_RESOURCE_TYPES

APPS.PA_RESOURCE_TYPES_ACTIVE_V is not referenced by any database object

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View: PA_RES_ADDRESSES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_SOURCE_ID NUMBER (10) Y
RESOURCE_NAME VARCHAR2 (240)
ADDRESS_TYPE VARCHAR2 (30)
COUNTRY VARCHAR2 (80) Y
STATE VARCHAR2 (120)
PROVINCE VARCHAR2 (120)
CITY VARCHAR2 (30)
PRIMARY_ADDRESS_FLAG VARCHAR2 (30) Y

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APPS.PA_RES_ADDRESSES_V references the following:

APPS
SYNONYM - FND_TERRITORIES_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PER_ADDRESSES
- PER_PEOPLE_F

APPS.PA_RES_ADDRESSES_V is not referenced by any database object

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View: PA_RES_APRVL_ROLES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER

RESOURCE_NAME VARCHAR2 (240)
JOB_LEVEL NUMBER

ORGANIZATION_NAME VARCHAR2 (240)
ORGANIZATION_ID NUMBER

RESOURCE_CITY VARCHAR2 (30)
RESOURCE_COUNTRY_CODE VARCHAR2 (2)
RESOURCE_REGION VARCHAR2 (120)
ASSIGNMENT_ID NUMBER

ASSIGNMENT_NAME VARCHAR2 (80)
ASSIGNMENT_TYPE VARCHAR2 (30)
ASSIGNMENT_START_DATE DATE

ASSIGNMENT_END_DATE DATE

APPROVAL_STATUS VARCHAR2 (30)
RESOURCE_MANAGER_NAME VARCHAR2 (240)
RESOURCE_MANAGER_ID NUMBER (15)
NOTIFIED_ID NUMBER

GROUP_ID NUMBER (15)
NO_OF_ACTIVE_CANDIDATES NUMBER

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APPS.PA_RES_APRVL_ROLES_V references the following:

APPS
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_SECURITY_PVT
SYNONYM - PA_WF_NTF_PERFORMERS
SYNONYM - PER_ALL_PEOPLE_F
VIEW - WF_ROLES
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_RES_APRVL_ROLES_V is not referenced by any database object

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View: PA_RES_ASGN_LEGEND_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

This view provides the legend that is used when showing a resource's assignment or requirement timeline.

Columns
Name Datatype Length Mandatory Comments
LOOKUP_CODE VARCHAR2 (30)
System status codes. Valid values are: STAFFED_ASGMT_CONF, STAFFED_ASGMT_PROV and SCH_UPDATE_PENDING_FLAG
COLOR_PATTERN_CODE VARCHAR2 (1)
Color Pattern Code
FILE_NAME VARCHAR2 (30)
Color Filename
DESCRIPTION VARCHAR2 (80)
Status Description

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APPS.PA_RES_ASGN_LEGEND_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_TIMELINE_COLORS

APPS.PA_RES_ASGN_LEGEND_V is not referenced by any database object

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View: PA_RES_ASGN_TIMELINE_ROWLBL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_LABEL_ID NUMBER
Y System generated number that relates the row labels with the time chart data
ROW_LABEL_TYPE VARCHAR2 (30) Y The following values are stored in this column: OPEN_ASSIGNMENT, STAFFED_ASSIGNMENT, ADMIN, AVAILABLE, PROJECT, and RESOURCE
PROJECT_ID NUMBER

The identifier of the project to which the assignment or requirement belongs
PROJECT_NUMBER VARCHAR2 (80)
Project Number. If the ROW_LABEL_TYPE is ADMIN or AVAILABLE, this column is null
PROJECT_NAME VARCHAR2 (80)
Project Name. If the ROW_LABEL_TYPE is ADMIN or AVAILABLE, this column is null
ASSIGNMENT_ID NUMBER

Identifier of the assignment or requirement
ASSIGNMENT_NAME VARCHAR2 (80)
Assignment / Requirement Name
ASSIGNMENT_STATUS VARCHAR2 (30)
Assignment / Requirement Status
ASSIGNMENT_START_DATE DATE

Assignment / Requirement Start Date
ASSIGNMENT_END_DATE DATE

Assignment / Requirement End Date
RESOURCE_ID NUMBER

The identifier for the resource
RESOURCE_NAME VARCHAR2 (120)
Name of resource
ORGANIZATION_NAME VARCHAR2 (80)
Resource Organization Name
RESOURCE_MGR_NAME VARCHAR2 (80)
Resource Manager Name
SCH_UPD_PENDING_FLAG VARCHAR2 (1)
Workflow Integration pending

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APPS.PA_RES_ASGN_TIMELINE_ROWLBL_V references the following:

APPS
SYNONYM - PA_TIMELINE_ROW_LABEL
APPS.PA_RES_ASGN_TIMELINE_ROWLBL_V is referenced by following:

APPS
VIEW - PA_RES_ASGN_TIME_CHART_V

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View: PA_RES_ASGN_TIME_CHART_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER
Y The identifier for the resource
PROJECT_ID NUMBER

The identifier of the project to which the assignment or requirement belongs
ASSIGNMENT_ID NUMBER

Identifier of the assignment or requirement
START_DATE DATE
Y Start date for time chart bar
END_DATE DATE
Y End date for time chart bar
SCALE_TYPE VARCHAR2 (30) Y Scale Type
COLOR_PATTERN VARCHAR2 (30)
Color Pattern
HELP_TEXT VARCHAR2 (150)
Help Text
ROW_LABEL_ID NUMBER
Y System generated number that relates the row labels with the time chart data
ROW_LABEL_TYPE VARCHAR2 (30) Y The following values are stored in this column: OPEN_ASSIGNMENT, STAFFED_ASSIGNMENT, ADMIN, AVAILABLE, PROJECT, and RESOURCE
PROJECT_NUMBER VARCHAR2 (80)
Project Number. If the ROW_LABEL_TYPE is ADMIN or AVAILABLE, this column is null
PROJECT_NAME VARCHAR2 (80)
Project Name. If the ROW_LABEL_TYPE is ADMIN or AVAILABLE, this column is null
ASSIGNMENT_NAME VARCHAR2 (80)
Assignment / Requirement Name
ASSIGNMENT_STATUS VARCHAR2 (30)
Assignment / Requirement Status
ASSIGNMENT_START_DATE DATE

Assignment / Requirement Start Date
ASSIGNMENT_END_DATE DATE

Assignment / Requirement End Date
RESOURCE_NAME VARCHAR2 (120)
Name of resource. If the ROW_LABEL_TYPE is OPEN_ASSIGNMENT, this column is null
ORGANIZATION_NAME VARCHAR2 (80)
Resource Organization Name
RESOURCE_MGR_NAME VARCHAR2 (80)
Resource Manager Name
SCH_UPD_PENDING_FLAG VARCHAR2 (1)
Workflow Integration pending

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APPS.PA_RES_ASGN_TIME_CHART_V references the following:

APPS
VIEW - PA_RES_ASGN_TIMELINE_ROWLBL_V
SYNONYM - PA_RES_ASGN_TIME_CHART

APPS.PA_RES_ASGN_TIME_CHART_V is not referenced by any database object

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View: PA_RES_AVAILABILITY_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER
Y Resource_id identifier for the eligible resource.
START_DATE DATE
Y Week start date for the availability records.
END_DATE DATE
Y Week end date for the availability records.

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APPS.PA_RES_AVAILABILITY_V references the following:

APPS
SYNONYM - PA_RES_ASGN_TIME_CHART
SYNONYM - PA_TIMELINE_ROW_LABEL

APPS.PA_RES_AVAILABILITY_V is not referenced by any database object

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View: PA_RES_AVL_HOURS_STAFF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER
Y Internal identifier for the resource
PERSON_ID NUMBER
Y Internal identifier for the person
RESOURCE_NAME VARCHAR2 (240) Y Resource Name
RESOURCE_JOB_LEVEL NUMBER

Resource Job Level
MANAGER_ID NUMBER (15)
Internal identifier for the manager
MANAGER_NAME VARCHAR2 (240)
Manager Name
ORGANIZATION_ID NUMBER

ORGANIZATION_NAME VARCHAR2 (240) Y Organization Name
JOB_NAME VARCHAR2 (700)
Resource Job Title
AVAILABLE_FROM DATE
Y Available from Date
AVAILABLE_TO DATE

Available to Date
STAFFING_ANALYST_ID VARCHAR2 (240) Y Internal Identifier for the Staffing Analyst
COUNTRY_CODE VARCHAR2 (2)
Internal Identifier for the Country
COUNTRY_NAME VARCHAR2 (60)
Country Name
NOMINATIONS NUMBER

Candidate nominations
QUALIFIED NUMBER

Qualified candidates
AVL_PROFILE VARCHAR2 (4000)
AVAILABLE_HOURS NUMBER

CAPACITY_HOURS NUMBER

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APPS.PA_RES_AVL_HOURS_STAFF_V references the following:

APPS
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
PACKAGE - FND_PROFILE
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - PA_CANDIDATE_UTILS
SYNONYM - PA_FORECAST_ITEMS
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_RESOURCE_PVT
PACKAGE - PA_SECURITY_PVT
SYNONYM - PER_JOBS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_RES_AVL_HOURS_STAFF_V is not referenced by any database object

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View: PA_RES_AVL_HOURS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER
Y Internal identifier for the resource
PERSON_ID NUMBER
Y Internal identifier for the person
RESOURCE_NAME VARCHAR2 (240) Y Resource Name
RESOURCE_JOB_LEVEL NUMBER

Resource Job Level
MANAGER_ID NUMBER (15)
Internal identifier for the manager
MANAGER_NAME VARCHAR2 (240)
Manager Name
ORGANIZATION_ID NUMBER
Y
ORGANIZATION_NAME VARCHAR2 (240) Y Organization Name
JOB_NAME VARCHAR2 (700)
Resource Job Title
AVAILABLE_FROM DATE
Y Available from date
AVAILABLE_TO DATE

Available to date
STAFFING_ANALYST_ID CHAR (1)
Internal Identifier for the Staffing Analyst
COUNTRY_CODE VARCHAR2 (2)
Internal Identifier for the Country
COUNTRY_NAME VARCHAR2 (60)
Country Name
NOMINATIONS NUMBER

Candidate nominations
QUALIFIED NUMBER

Qualified candidates
AVL_PROFILE VARCHAR2 (4000)
AVAILABLE_HOURS NUMBER

CAPACITY_HOURS NUMBER

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APPS.PA_RES_AVL_HOURS_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - PA_CANDIDATE_UTILS
SYNONYM - PA_FORECAST_ITEMS
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_RESOURCE_PVT
SYNONYM - PER_JOBS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_RES_AVL_HOURS_V is not referenced by any database object

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View: PA_RES_EMP_HCOUNT_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER

Identifier of the Expenditure Organization.
HEADCOUNT_LEVEL VARCHAR2 (80)
Identifier of the level at which the headcount is reported for the current record
HEADCOUNT_CODE VARCHAR2 (30)
Internal code for the level at which the headcount is reported for the current record
EMP_HEADCOUNT NUMBER

The headcount value for employees.

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APPS.PA_RES_EMP_HCOUNT_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_ORG_HIERARCHY_DENORM
PACKAGE - PA_REP_UTIL_GLOB
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_RESOURCE_UTILS

APPS.PA_RES_EMP_HCOUNT_V is not referenced by any database object

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View: PA_RES_FC_RESULTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER (15)
START_DATE DATE

END_DATE DATE

BUDGET NUMBER

ACTUALS NUMBER

ENCUMBRANCES NUMBER

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APPS.PA_RES_FC_RESULTS_V references the following:

APPS
PACKAGE - PA_BUDGETARY_CONTROLS_PKG
VIEW - PA_PROJECT_BAL_V

APPS.PA_RES_FC_RESULTS_V is not referenced by any database object

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View: PA_RES_FORMATS_VL

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RES_FORMAT_ID NUMBER (15) Y System generated number to uniquely identify row
RESOURCE_FORMAT_SEQ NUMBER
Y Seeded order number to determine display order
RESOURCE_CLASS_ID NUMBER (15) Y The resource class the resource format belongs to
RES_TYPE_ID NUMBER (15)
The resource type of the resource element of the format
RES_TYPE_ENABLED_FLAG VARCHAR2 (1)
The flag to indicate whether the resource type is enabled
RESOURCE_TYPE_DISP_CHARS NUMBER

The number of characters of the resource name to use in deriving the default alias
ORGN_ENABLED_FLAG VARCHAR2 (1)
The flag to indicate whether the organization element is enabled
ORGN_DISP_CHARS NUMBER

The number of characters of the organization name to use in deriving the default alias
FIN_CAT_ENABLED_FLAG VARCHAR2 (1)
The flag to indicate whether the financial category element is enabled
FIN_CAT_DISP_CHARS NUMBER

The number of characters of the financial category name to use in deriving the default alias
INCURRED_BY_ENABLED_FLAG VARCHAR2 (1)
The flag to indicate whether the incurred by element is enabled
INCURRED_BY_DISP_CHARS NUMBER

The number of characters of the incurred by name to use in deriving the default alias
SUPPLIER_ENABLED_FLAG VARCHAR2 (1)
The flag to indicate whether the supplier element is enabled
SUPPLIER_DISP_CHARS NUMBER

The number of characters of the supplier name to use in deriving the default alias
ROLE_ENABLED_FLAG VARCHAR2 (1)
The flag to indicate whether the role element is enabled
ROLE_DISP_CHARS NUMBER

The number of characters of the role name to use in deriving the default alias
RESOURCE_CLASS_FLAG VARCHAR2 (1)
The flag to indicate whether the resource format is the resource class
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
NAME VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)

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APPS.PA_RES_FORMATS_VL references the following:

APPS
SYNONYM - PA_RES_FORMATS_B
SYNONYM - PA_RES_FORMATS_TL
APPS.PA_RES_FORMATS_VL is referenced by following:

APPS
VIEW - PA_PLANNING_RESOURCES_V

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View: PA_RES_GRP_FC_RESULTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER (15)
RESOURCE_GROUP_ID NUMBER

START_DATE DATE

END_DATE DATE

BUDGET NUMBER

ACTUALS NUMBER

ENCUMBRANCES NUMBER

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APPS.PA_RES_GRP_FC_RESULTS_V references the following:

APPS
PACKAGE - PA_BUDGETARY_CONTROLS_PKG
VIEW - PA_PROJECT_BAL_V

APPS.PA_RES_GRP_FC_RESULTS_V is not referenced by any database object

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View: PA_RES_LEG_DET_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
SYSTEM_STATUS_NAME VARCHAR2 (80) Y System status name
USER_STATUS_NAME VARCHAR2 (80) Y User status name

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APPS.PA_RES_LEG_DET_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_STATUSES

APPS.PA_RES_LEG_DET_V is not referenced by any database object

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View: PA_RES_LISTS_IT

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_LIST_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
NAME VARCHAR2 (60)

DESCRIPTION VARCHAR2 (255)

USER_COL1 VARCHAR2 (30)

USER_COL2 VARCHAR2 (30)

USER_COL3 VARCHAR2 (30)

USER_COL4 VARCHAR2 (30)

USER_COL5 VARCHAR2 (30)

USER_COL6 VARCHAR2 (30)

USER_COL7 VARCHAR2 (30)

USER_COL8 VARCHAR2 (30)

USER_COL9 VARCHAR2 (30)

USER_COL10 VARCHAR2 (30)

LAST_UPDATE_LOGIN NUMBER (15)

REQUEST_ID NUMBER (15)

PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


STATUS_CODE VARCHAR2 (1)

BUSINESS_GROUP_ID NUMBER (15)

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APPS.PA_RES_LISTS_IT references the following:

APPS
SYNONYM - PA_RES_LISTS_IT_ALL_BG
PACKAGE - PA_UTILS

APPS.PA_RES_LISTS_IT is not referenced by any database object

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View: PA_RES_MAP_BTC_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y
PROJECT_ID NUMBER (15)
LINE_NUM NUMBER (15) Y
CDL_ROWID ROWID (10)
REQUEST_ID NUMBER (15)
TASK_ID NUMBER (15) Y
TOP_TASK_ID NUMBER (15) Y
ORGANIZATION_ID NUMBER

JOB_ID NUMBER (15)
EXPENDITURE_TYPE VARCHAR2 (30) Y
PERSON_ID NUMBER (15)
EXPENDITURE_CATEGORY VARCHAR2 (30) Y
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y
GL_START_DATE DATE
Y
ENCUM_TYPE_ID NUMBER

VENDOR_ID VARCHAR2 (30)
BUDGET_VERSION_ID NUMBER

RESOURCE_LIST_ID NUMBER

ENTRY_LEVEL_CODE VARCHAR2 (30)
SYSTEM_REFERENCE1 VARCHAR2 (30)
SYSTEM_REFERENCE2 NUMBER

SYSTEM_REFERENCE3 VARCHAR2 (30)
PO_LINE_ID NUMBER

EI_ADJUSTMENT_TYPE VARCHAR2 (150)
PROJECT_TYPE VARCHAR2 (20) Y
BURDEN_AMT_DISP_METHOD VARCHAR2 (1)
DR_CODE_COMBINATION_ID NUMBER (15)
ORG_ID NUMBER (15) Y

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APPS.PA_RES_MAP_BTC_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - PA_AUD_COST_DIST_LINES
SYNONYM - PA_BUDGETARY_CONTROL_OPTIONS
SYNONYM - PA_BUDGET_ENTRY_METHODS
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - PA_COST_DISTRIBUTION_LINES
SYNONYM - PA_COST_DISTRIBUTION_LINES_ALL
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
PACKAGE - PA_FUNDS_CONTROL_UTILS
SYNONYM - PA_PROJECT_TYPES_ALL
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL
- GL_SETS_OF_BOOKS
- PA_IMPLEMENTATIONS

APPS.PA_RES_MAP_BTC_V is not referenced by any database object

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View: PA_RES_OVC_HOURS_STAFF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER
Y Internal identifier for the resource
PERSON_ID NUMBER
Y Internal identifier for the person
RESOURCE_NAME VARCHAR2 (240) Y Resource Name
RESOURCE_JOB_LEVEL NUMBER

Resource Job Level
MANAGER_ID NUMBER (15)
Internal identifier for the manager
MANAGER_NAME VARCHAR2 (240)
Manager Name
ORGANIZATION_ID NUMBER

ORGANIZATION_NAME VARCHAR2 (240) Y Organization Name
JOB_NAME VARCHAR2 (700)
Resource Job Title
OVERCOMMITTED_FROM DATE
Y Overcomitted from date
OVERCOMMITTED_TO DATE

Overcommitted to date
STAFFING_ANALYST_ID VARCHAR2 (240) Y Internal Identifier for the Staffing Analyst
COUNTRY_CODE VARCHAR2 (2)
Internal Identifier for the Country
COUNTRY_NAME VARCHAR2 (60)
Country Name

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APPS.PA_RES_OVC_HOURS_STAFF_V references the following:

APPS
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_FORECAST_ITEMS
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_RESOURCE_PVT
PACKAGE - PA_SECURITY_PVT
SYNONYM - PER_JOBS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PA_RES_OVC_HOURS_STAFF_V is not referenced by any database object

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View: PA_RES_OVC_HOURS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER
Y Internal identifier for the resource
PERSON_ID NUMBER
Y Internal identifier for the person
RESOURCE_NAME VARCHAR2 (240) Y Resource Name
RESOURCE_JOB_LEVEL NUMBER

Resource Job Level
MANAGER_ID NUMBER (15)
Internal identifier for the manager
MANAGER_NAME VARCHAR2 (240)
Manager Name
ORGANIZATION_ID NUMBER
Y The identifier of the organization to which the resource belongs
ORGANIZATION_NAME VARCHAR2 (240) Y Organization Name
JOB_NAME VARCHAR2 (700)
Resource Job Title
OVERCOMMITTED_FROM DATE
Y Overcommitted from date
OVERCOMMITTED_TO DATE

Overcommitted to date
STAFFING_ANALYST_ID CHAR (1)
Internal Identifier for the Staffing Analyst
COUNTRY_CODE VARCHAR2 (2)
Internal Identifier for the Country
COUNTRY_NAME VARCHAR2 (60)
Country Name

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APPS.PA_RES_OVC_HOURS_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_FORECAST_ITEMS
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_RESOURCE_PVT
SYNONYM - PER_JOBS

APPS.PA_RES_OVC_HOURS_V is not referenced by any database object

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View: PA_RES_PROFILES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROFILE_ID NUMBER (15) Y Internal identifier of the profile
PROFILE_NAME VARCHAR2 (80) Y Profile name
RESOURCE_ID NUMBER (15)
PROFILE_TYPE_CODE VARCHAR2 (30) Y Profile Type Code
PROFILE_TYPE_NAME VARCHAR2 (80) Y Profile Type Name
DESCRIPTION VARCHAR2 (250)
Description of the profile
EFFECTIVE_START_DATE DATE
Y Effective start date of the profile
EFFECTIVE_END_DATE DATE

Effective end date of the profile
APPROVAL_STATUS_CODE VARCHAR2 (30) Y Approval Status code of the profile
APPROVAL_STATUS_NAME VARCHAR2 (80) Y Approval Status name of the profile
CURRENT_FLAG VARCHAR2 (1)
Flag that indicates whether the profile is current Actual profile

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APPS.PA_RES_PROFILES_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_ROLE_PROFILES

APPS.PA_RES_PROFILES_V is not referenced by any database object

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View: PA_RES_SCH_LEGEND_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

This view provides the legend that is used when showing a resource's schedule timeline.

Columns
Name Datatype Length Mandatory Comments
LOOKUP_CODE VARCHAR2 (30)
System status codes. Valid values are: STAFFED_ASGMT_CONF, STAFFED_ASGMT_PROV and SCH_UPDATE_PENDING_FLAG
COLOR_PATTERN_CODE VARCHAR2 (1)
Color Pattern Code
FILE_NAME VARCHAR2 (30)
Color Filename
DESCRIPTION VARCHAR2 (80)
Status Description

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APPS.PA_RES_SCH_LEGEND_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_TIMELINE_COLORS

APPS.PA_RES_SCH_LEGEND_V is not referenced by any database object

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View: PA_RES_SCH_TIMELINE_ROWLBL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_LABEL_ID NUMBER
Y System generated number that relates the row labels with the time chart data
ROW_LABEL_TYPE VARCHAR2 (30) Y The value should always be RESOURCE
RESOURCE_ID NUMBER

The identifier of the resource which the row label describes
RESOURCE_NAME VARCHAR2 (120)
Resource Name
SCH_UPD_PENDING_FLAG VARCHAR2 (1)
Workflow Integration Pending
RESOURCE_ANALYST_ID NUMBER (10) Y Internal identifier of the staffing analyst for the resource
RESOURCE_SOURCE_ID NUMBER
Y
ORGANIZATION_ID NUMBER
Y Internal identifier of the organization of a primary assignment or requirement for the resource
ORGANIZATION_NAME VARCHAR2 (4000)
Organization name of a primary assignment or requirement for the resource
MANAGER_ID NUMBER (15)
Internal identifier of the person to whom the resource directly reports
MANAGER_NAME VARCHAR2 (240)
Full name of the person to whom the resource directly reports
JOB_LEVEL NUMBER

Job level of the resource

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APPS.PA_RES_SCH_TIMELINE_ROWLBL_V references the following:

APPS
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_RESOURCES_DENORM
PACKAGE - PA_SECURITY_PVT
SYNONYM - PA_TIMELINE_ROW_LABEL
SYNONYM - PER_ALL_PEOPLE_F
VIEW - WF_ROLES
APPS.PA_RES_SCH_TIMELINE_ROWLBL_V is referenced by following:

APPS
VIEW - PA_RES_SCH_TIME_CHART_V

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View: PA_RES_SCH_TIME_CHART_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
SCALE_TYPE VARCHAR2 (30) Y Scale Type
COLOR_PATTERN VARCHAR2 (30)
Color Pattern
HELP_TEXT VARCHAR2 (150)
Help Text
RESOURCE_ID NUMBER
Y The identifier of the resource which the time chart data describes
ROW_LABEL_ID NUMBER
Y System generated number that relates the row labels with the time chart data
ROW_LABEL_TYPE VARCHAR2 (30) Y The value should always be RESOURCE
RESOURCE_NAME VARCHAR2 (120)
Resource Name
ORGANIZATION_ID NUMBER
Y Internal identifier of the organization of a primary assignment or requirement for the resource
ORGANIZATION_NAME VARCHAR2 (4000)
Organization name of a primary assignment or requirement for the resource
MANAGER_ID NUMBER (15)
Internal identifier of the person to whom the resource directly reports
MANAGER_NAME VARCHAR2 (240)
Full name of the person to whom the resource directly reports
RESOURCE_ANALYST_ID NUMBER (10) Y Internal identifier of the staffing analyst for the resource
SCH_UPD_PENDING_FLAG VARCHAR2 (1)
Workflow Integration Pending
JOB_LEVEL NUMBER

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APPS.PA_RES_SCH_TIME_CHART_V references the following:

APPS
PACKAGE - PA_EXPENDITURES_UTILS
VIEW - PA_RES_SCH_TIMELINE_ROWLBL_V
SYNONYM - PA_RES_SCH_TIME_CHART
PACKAGE - PA_SECURITY_PVT

APPS.PA_RES_SCH_TIME_CHART_V is not referenced by any database object

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View: PA_RES_TYPES_AMG_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RES_TYPE_ID NUMBER (15) Y
RES_TYPE_CODE VARCHAR2 (30) Y
NAME VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)

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APPS.PA_RES_TYPES_AMG_V references the following:

APPS
VIEW - PA_RES_TYPES_VL

APPS.PA_RES_TYPES_AMG_V is not referenced by any database object

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View: PA_RES_TYPES_VL

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RES_TYPE_ID NUMBER (15) Y System generated number to uniquely identify row
RES_TYPE_CODE VARCHAR2 (30) Y The code of the resource type
ENABLED_FLAG VARCHAR2 (1) Y The flag to indicate whether the resource type is enabled
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
NAME VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)

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APPS.PA_RES_TYPES_VL references the following:

APPS
SYNONYM - PA_RES_TYPES_B
SYNONYM - PA_RES_TYPES_TL
APPS.PA_RES_TYPES_VL is referenced by following:

APPS
VIEW - PA_RBS_ELEMENTS_AMG_V
VIEW - PA_RES_TYPES_AMG_V

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View: PA_RETIREMENT_COSTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
PROJECT_NAME VARCHAR2 (30)
PROJECT_NUMBER VARCHAR2 (25)
TASK_ID NUMBER

RETIRABLE_COST NUMBER

RETIRED_COST NUMBER

PROJECT_TYPE VARCHAR2 (20)
CARRYING_OUT_ORGANIZATION_ID NUMBER (15)

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APPS.PA_RETIREMENT_COSTS_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_PROJECT_ASSETS
SYNONYM - PA_PROJECT_TYPES_ALL
SYNONYM - PA_TASKS
SYNONYM - PA_TXN_ACCUM

APPS.PA_RETIREMENT_COSTS_V is not referenced by any database object

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View: PA_RETN_BILL_METHOD_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
METHOD_CODE VARCHAR2 (30) Y Retention Billing Method Code
METHOD_NAME VARCHAR2 (80) Y Retention Billing Method Name

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APPS.PA_RETN_BILL_METHOD_V references the following:

APPS
VIEW - PA_LOOKUPS

APPS.PA_RETN_BILL_METHOD_V is not referenced by any database object

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View: PA_RETN_INVOICE_DETAILS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

11i Retention View

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y PROJECT_ID
DRAFT_INVOICE_NUM NUMBER (15) Y DRAFT_INVOICE_NUM
LINE_NUM NUMBER (15) Y LINE_NUM
PROJECT_RETENTION_ID NUMBER (15) Y PROJECT_RETENTION_ID
RETENTION_RULE_ID NUMBER (15) Y RETENTION_RULE_ID
TOTAL_RETAINED NUMBER

TOTAL_RETAINED
PROJECT_TOTAL_RETAINED NUMBER

PROJECT_TOTAL_RETAINED
FUNDING_TOTAL_RETAINED NUMBER

FUNDING_TOTAL_RETAINED
TASK_NAME VARCHAR2 (46)
TASK_NAME
EXPENDITURE_CATEGORY VARCHAR2 (30)
EXPENDITURE_CATEGORY
EXPENDITURE_TYPE VARCHAR2 (30)
EXPENDITURE_TYPE
REVENUE_CATEGORY_CODE VARCHAR2 (30)
REVENUE_CATEGORY_CODE
REVENUE_CATEGORY_NAME VARCHAR2 (80)
REVENUE_CATEGORY_NAME
EVENT_TYPE VARCHAR2 (30)
EVENT_TYPE
NON_LABOR_RESOURCE VARCHAR2 (30)
NON_LABOR_RESOURCE
EFFECTIVE_START_DATE DATE
Y EFFECTIVE_START_DATE
EFFECTIVE_END_DATE DATE

EFFECTIVE_END_DATE
RETENTION_PERCENTAGE NUMBER

RETENTION_PERCENTAGE
RETENTION_AMOUNT NUMBER

RETENTION_AMOUNT
PROJFUNC_TOTAL_RETAINED NUMBER

PROJFUNC_TOTAL_RETAINED
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE1 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE2 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE3 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE4 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE5 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE6 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE7 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE8 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE9 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE10 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE11 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE12 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE13 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE14 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE15 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE16 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE17 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE18 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE19 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE20 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE21 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE22 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE23 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE24 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE25 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE26 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE27 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE28 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE29 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE30 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.

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APPS.PA_RETN_INVOICE_DETAILS_V references the following:

APPS
SYNONYM - PA_DRAFT_INVOICES_ALL
SYNONYM - PA_DRAFT_INVOICE_ITEMS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_RETENTIONS
SYNONYM - PA_PROJ_RETN_RULES
SYNONYM - PA_RETN_INVOICE_DETAILS
SYNONYM - PA_TASKS

APPS.PA_RETN_INVOICE_DETAILS_V is not referenced by any database object

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View: PA_RET_TARGET_ASSET_LOV_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view retrieves valid retirement target assets.

Columns
Name Datatype Length Mandatory Comments
CODE NUMBER (15) Y Identifier of the Asset.
ASSET_NUMBER VARCHAR2 (15) Y User assigned asset number.
DESCRIPTION VARCHAR2 (80)
Description of the asset.
BOOK_TYPE_CODE VARCHAR2 (15) Y Book name.

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APPS.PA_RET_TARGET_ASSET_LOV_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_BOOKS

APPS.PA_RET_TARGET_ASSET_LOV_V is not referenced by any database object

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View: PA_REVENUE_CATEGORIES_RES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
REVENUE_CATEGORY_CODE VARCHAR2 (30)
DESCRIPTION VARCHAR2 (80)
TRACK_AS_LABOR_FLAG CHAR (1)
UNIT_OF_MEASURE VARCHAR2 (5)
ROLLUP_QUANTITY_FLAG CHAR (1)

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APPS.PA_REVENUE_CATEGORIES_RES_V references the following:

APPS
PACKAGE - PA_GET_RESOURCE
VIEW - PA_REVENUE_CATEGORIES_V
- PA_EXPENDITURE_TYPES_RES_V

APPS.PA_REVENUE_CATEGORIES_RES_V is not referenced by any database object

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View: PA_REVENUE_CATEGORIES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
REVENUE_CATEGORY_CODE VARCHAR2 (30) Y
REVENUE_CATEGORY_M VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240)
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

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APPS.PA_REVENUE_CATEGORIES_V references the following:

APPS
VIEW - PA_LOOKUPS
APPS.PA_REVENUE_CATEGORIES_V is referenced by following:

APPS
VIEW - PA_REVENUE_CATEGORIES_RES_V

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View: PA_REVENUE_SCHEDULES_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
REV_IND_RATE_SCH_ID NUMBER (15) Y
REVENUE_RATE_SCHEDULE VARCHAR2 (30) Y

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APPS.PA_REVENUE_SCHEDULES_LOV_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_IND_RATE_SCHEDULES
PACKAGE - PA_UTILS

APPS.PA_REVENUE_SCHEDULES_LOV_V is not referenced by any database object

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View: PA_REV_BURDEN_DETAILS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
TASK_ID NUMBER (15) Y
EXPENDITURE_ORGANIZATION VARCHAR2 (240) Y
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_ITEM_DATE DATE
Y
PA_DATE DATE
Y
GL_DATE DATE

RAW_COST NUMBER (22)
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code
BURDEN_COST NUMBER

COST_BASE VARCHAR2 (30) Y
CB_SORT_ORDER NUMBER (15) Y
BURDEN_COST_CODE VARCHAR2 (30) Y
BCC_PRECEDENCE NUMBER (15) Y
INPUT_MULTIPLIER NUMBER (22) Y
COMPILED_MULTIPLIER NUMBER (22) Y
EXPENDITURE_ITEM_ID NUMBER (15) Y
RDL_LINE_NUM NUMBER (15) Y
BURDEN_SCHEDULE VARCHAR2 (30) Y
BURDEN_SCHEDULE_ID NUMBER (15) Y
BURDEN_SCHEDULE_REVISION VARCHAR2 (30) Y
BURDEN_SCHEDULE_REVISION_ID NUMBER (15) Y
BURDEN_STRUCTURE VARCHAR2 (30) Y
COMPILED_SET_ID NUMBER (15) Y
ORG_ID NUMBER (15)

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APPS.PA_REV_BURDEN_DETAILS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - PA_BURDEN_DETAILS_BASE_V
PACKAGE - PA_CURRENCY
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL
- PA_DRAFT_REVENUES

APPS.PA_REV_BURDEN_DETAILS_V is not referenced by any database object

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View: PA_ROLE_PROFILE_LINES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROFILE_ID NUMBER (15) Y Unique identifier
ROLE_ID NUMBER (15) Y Project role id
ROLE_NAME VARCHAR2 (80) Y
WEIGHTING NUMBER
Y

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APPS.PA_ROLE_PROFILE_LINES_V references the following:

APPS
VIEW - PA_PROJECT_ROLE_TYPES
PACKAGE - PA_ROLE_JOB_BG_UTILS
SYNONYM - PA_ROLE_PROFILES
SYNONYM - PA_ROLE_PROFILE_LINES

APPS.PA_ROLE_PROFILE_LINES_V is not referenced by any database object

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View: PA_ROLE_ROLELIST_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ROLE_ID NUMBER
Y
PROJECT_ROLE_TYPE VARCHAR2 (20) Y
MEANING VARCHAR2 (80) Y
SCHEDULABLE_FLAG VARCHAR2 (4000)
QUERY_LABOR_COST_FLAG VARCHAR2 (1) Y
START_DATE_ACTIVE DATE
Y
RECORD_VERSION_NUMBER NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
END_DATE_ACTIVE DATE

DESCRIPTION VARCHAR2 (250)
DEFAULT_MIN_JOB_LEVEL NUMBER

DEFAULT_MAX_JOB_LEVEL NUMBER

MENU_ID NUMBER

DEFAULT_JOB_ID NUMBER

FREEZE_RULES_FLAG VARCHAR2 (1)
DEFAULT_ACCESS_LEVEL VARCHAR2 (30)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
ROLE_LIST_ID NUMBER (15) Y

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APPS.PA_ROLE_ROLELIST_LOV_V references the following:

APPS
VIEW - PA_PROJECT_ROLE_TYPES_V
SYNONYM - PA_ROLE_CONTROLS
PACKAGE - PA_ROLE_JOB_BG_UTILS
SYNONYM - PA_ROLE_LIST_MEMBERS
PACKAGE - PA_ROLE_UTILS

APPS.PA_ROLE_ROLELIST_LOV_V is not referenced by any database object

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View: PA_ROUTING_HISTORY_V

Comments
***** 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

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
EXPENDITURE_ID NUMBER (15) Y
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
ROUTED_FROM_PERSON_ID NUMBER (9) Y
ROUTED_TO_PERSON_ID NUMBER (9)
ROUTING_STATUS_CODE VARCHAR2 (30) Y
ROUTING_STATUS VARCHAR2 (80) Y
ROUTED_FROM_FULL_NAME VARCHAR2 (240)
ROUTED_TO_FULL_NAME VARCHAR2 (240)
ROUTING_DATE DATE
Y
ELAPSED_DAYS NUMBER

ROUTING_COMMENT VARCHAR2 (240)

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APPS.PA_ROUTING_HISTORY_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_ROUTINGS
- PER_PEOPLE_F
- PA_LOOKUPS

APPS.PA_ROUTING_HISTORY_V is not referenced by any database object

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View: PA_RPT_CUST_ACT_SUMMARY

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_RPT_CUST_ACT_SUMMARY displays summary project level actual information by customer for Oracle Discoverer Workbooks. All project amounts are divided among each of the customers of the project based on the customer bill split percentage. All Reporting Profiles must be set up at the site level of the application in order to use this view correctly.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y The identifier which uniquely identifies this line for the actuals and budgets
ACCUM_PERIOD VARCHAR2 (20)
Last accumulation GL or PA period, depending on the imp. option
CUSTOMER_ID NUMBER (15) Y The identifier of the customer that is involved with the project
CUSTOMER_BILL_SPLIT NUMBER (7)
The bill split percenatge for the customer.
RAW_COST_ITD NUMBER

Inception to date raw cost for project
RAW_COST_YTD NUMBER

Year to date raw cost for project
RAW_COST_PP NUMBER

Prior period to date raw cost for project
RAW_COST_PTD NUMBER

Period to date raw cost for PA or GL period
BILLABLE_RAW_COST_ITD NUMBER

Inception to date billable raw cost for project
BILLABLE_RAW_COST_YTD NUMBER

Year to date billable raw cost for project
BILLABLE_RAW_COST_PP NUMBER

Prior period to date billable raw cost for project
BILLABLE_RAW_COST_PTD NUMBER

Period to date billable raw cost for PA or GL period
BURDENED_COST_ITD NUMBER

Inception to date burdened cost for project
BURDENED_COST_YTD NUMBER

Year to date burdened cost for project
BURDENED_COST_PP NUMBER

Prior period to date burdened cost for project
BURDENED_COST_PTD NUMBER

Period to date burdened cost for PA or GL period
BILLABLE_BURDENED_COST_ITD NUMBER

Inception to date billable burdened cost for project
BILLABLE_BURDENED_COST_YTD NUMBER

Year to date billable burdened cost for project
BILLABLE_BURDENED_COST_PP NUMBER

Prior period to date billable burdened cost for project
BILLABLE_BURDENED_COST_PTD NUMBER

Period to date billable burdened cost for PA or GL period
LABOR_HOURS_ITD NUMBER

Inception to date labor hours for project
LABOR_HOURS_YTD NUMBER

Year to date labor hours for project
LABOR_HOURS_PP NUMBER

Prior period to date labor hours for project
LABOR_HOURS_PTD NUMBER

Period to date labor hours for PA or GL period
BILLABLE_LABOR_HOURS_ITD NUMBER

Inception to date billable labor hours for project
BILLABLE_LABOR_HOURS_YTD NUMBER

Year to date billable labor hours for project
BILLABLE_LABOR_HOURS_PP NUMBER

Prior period to date billable labor hours for project
BILLABLE_LABOR_HOURS_PTD NUMBER

Period to date billable labor hours for PA or GL period
REVENUE_ITD NUMBER

Inception to date revenue for project
REVENUE_YTD NUMBER

Year to date revenue for project
REVENUE_PP NUMBER

Prior period to date revenue for PA or GL period
REVENUE_PTD NUMBER

Period to date revenue for PA or GL period
PROJECT_ID NUMBER (15) Y The identifier of the project for which the amounts apply

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APPS.PA_RPT_CUST_ACT_SUMMARY references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_PROJECT_CUSTOMERS
- PA_PROJECT_TYPES
- PA_PROJECTS
APPS.PA_RPT_CUST_ACT_SUMMARY is referenced by following:

APPS
VIEW - PA_RPT_CUST_SUMMARY_BASE_V

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View: PA_RPT_CUST_BGT_SUMMARY

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_RPT_CUST_BGT_SUMMARY displays summary project level budget information by customer for Oracle Discoverer Workbooks. All project amounts are divided among each of the customers of the project based on the customer bill split percentage. All Reporting Profiles must be set up at the site level of the application in order to use this view correctly. Specifically, all four Reporting Budget Type profiles need to be set up in order to return all the values from this view.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y The identifier which uniquely identifies this line for the actuals and budgets
BUDGET_TYPE_CODE VARCHAR2 (30) Y The identifier of budget type for which this line was created
ACCUM_PERIOD VARCHAR2 (20)
Last accumulation GL or PA period, depending on the imp. option
CUSTOMER_ID NUMBER (15) Y The identifier of the customer that is involved with the project
CUSTOMER_BILL_SPLIT NUMBER (7)
The percentage bill split for the customer.
BASE_RAW_COST_ITD NUMBER

Inception to date base raw cost for project
BASE_RAW_COST_YTD NUMBER

Year to date base raw cost for project
BASE_RAW_COST_PP NUMBER

Prior period to date base raw cost for PA or GL period
BASE_RAW_COST_PTD NUMBER

Period to date base raw cost for PA or GL period
BASE_BURDENED_COST_ITD NUMBER

Inception to date base burdened cost for project
BASE_BURDENED_COST_YTD NUMBER

Year to date base burdened cost for project
BASE_BURDENED_COST_PP NUMBER

Prior period to date base burdened cost for PA or GL period
BASE_BURDENED_COST_PTD NUMBER

Period to date base burdened cost for PA or GL period
ORIG_RAW_COST_ITD NUMBER

Inception to date original raw cost for project
ORIG_RAW_COST_YTD NUMBER

Year to date original raw cost for project
ORIG_RAW_COST_PP NUMBER

Prior period to date original raw cost for PA or GL period
ORIG_RAW_COST_PTD NUMBER

Period to date original raw cost for PA or GL period
ORIG_BURDENED_COST_ITD NUMBER

Inception to date original burdened cost for project
ORIG_BURDENED_COST_YTD NUMBER

Year to date original burdened cost for project
ORIG_BURDENED_COST_PP NUMBER

Prior period to date original burdened cost for PA or GL period
ORIG_BURDENED_COST_PTD NUMBER

Period to date original burdened cost for PA or GL period
BASE_REVENUE_ITD NUMBER

Inception to date base revenue for project
BASE_REVENUE_YTD NUMBER

Year to date base revenue for project
BASE_REVENUE_PP NUMBER

Prior period to date base revenue for PA or GL period
BASE_REVENUE_PTD NUMBER

Period to date base revenue for PA or GL period
ORIG_REVENUE_ITD NUMBER

Inception to date original revenue for project
ORIG_REVENUE_YTD NUMBER

Year to date original revenue for project
ORIG_REVENUE_PP NUMBER

Prior period to date original revenue for PA or GL period
ORIG_REVENUE_PTD NUMBER

Period to date original revenue for PA or GL period
ORIG_LABOR_HOURS_ITD NUMBER

Inception to date original labor hours for project
ORIG_LABOR_HOURS_YTD NUMBER

Year to date original labor hours for project
ORIG_LABOR_HOURS_PP NUMBER

Prior period to date original labor hours for PA or GL period
ORIG_LABOR_HOURS_PTD NUMBER

Period to date original labor hours for PA or GL period
BASE_LABOR_HOURS_ITD NUMBER

Inception to date base labor hours for project
BASE_LABOR_HOURS_YTD NUMBER

Year to date base labor hours for project
BASE_LABOR_HOURS_PP NUMBER

Prior period to date base labor hours for PA or GL period
BASE_LABOR_HOURS_PTD NUMBER

Period to date base labor hours for PA or GL period
ORIG_LABOR_HOURS_TOT NUMBER

Total original labor hours
BASE_LABOR_HOURS_TOT NUMBER

Total base labor hours
BASE_RAW_COST_TOT NUMBER

Total base raw cost
BASE_BURDENED_COST_TOT NUMBER

Total base burdened cost
ORIG_RAW_COST_TOT NUMBER

Total original raw cost
ORIG_BURDENED_COST_TOT NUMBER

Total original burdened cost
BASE_REVENUE_TOT NUMBER

Total base revenue
ORIG_REVENUE_TOT NUMBER

Total original revenue
PROJECT_ID NUMBER (15) Y The identifier of the project for which the amounts apply
BUDGET_AMOUNT_CODE VARCHAR2 (30) Y The amount type indocator for the budget
BUDGET_TYPE VARCHAR2 (30) Y The short, user-friendly name of the budget type
ORG_ID NUMBER (15)
Operating Unit Identifier

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APPS.PA_RPT_CUST_BGT_SUMMARY references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_PROJECT_CUSTOMERS
- PA_PROJECT_TYPES
- PA_PROJECTS_ALL
APPS.PA_RPT_CUST_BGT_SUMMARY is referenced by following:

APPS
VIEW - PA_RPT_CUST_SUMMARY_BASE_V

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View: PA_RPT_CUST_SUMMARY

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_RPT_CUST_SUMMARY displays summary project level actual and budget information by customer for Oracle Discoverer Workbooks. All project amounts are divided among each of the customers of the project based on the customer bill split percentage. All Reporting Profiles must be set up at the site level of the application in order to use this view correctly. Specifically, all four Reporting Budget Type profiles need to be set up in order to return all the values from this view.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
The identifier of the project for which the amounts apply
PROJECT_ACCUM_ID NUMBER (15)
The identifier which uniquely identifies this line for the actuals and budgets
ACCUM_PERIOD VARCHAR2 (20)
Last accumulation GL or PA period, depending on the imp. option
CUSTOMER_ID NUMBER (15)
The identifier of the customer that is involved with the project
RAW_COST_ITD NUMBER

Inception to date raw cost for project
RAW_COST_YTD NUMBER

Year to date raw cost for project
RAW_COST_PTD NUMBER

Period to date raw cost for PA or GL period
BILLABLE_RAW_COST_ITD NUMBER

Inception to date billable raw cost for project
BILLABLE_RAW_COST_YTD NUMBER

Year to date billable raw cost for project
BILLABLE_RAW_COST_PTD NUMBER

Period to date billable raw cost for PA or GL period
BURDENED_COST_ITD NUMBER

Inception to date burdened cost for project
BURDENED_COST_YTD NUMBER

Year to date burdened cost for project
BURDENED_COST_PTD NUMBER

Period to date burdened cost for PA or GL period
BILLABLE_BURDENED_COST_ITD NUMBER

Inception to date billable burdened cost for project
BILLABLE_BURDENED_COST_YTD NUMBER

Year to date billable burdened cost for project
BILLABLE_BURDENED_COST_PTD NUMBER

Period to date billable burdened cost for PA or GL period
REVENUE_ITD NUMBER

Inception to date revenue for project
REVENUE_YTD NUMBER

Year to date revenue for project
REVENUE_PTD NUMBER

Period to date revenue for PA or GL period
LABOR_HOURS_ITD NUMBER

Inception to date labor hours for project
LABOR_HOURS_YTD NUMBER

Year to date labor hours for project
LABOR_HOURS_PTD NUMBER

Period to date labor hours for PA or GL period
BILLABLE_LABOR_HOURS_ITD NUMBER

Inception to date billable labor hours for project
BILLABLE_LABOR_HOURS_YTD NUMBER

Year to date billable labor hours for project
BILLABLE_LABOR_HOURS_PTD NUMBER

Period to date billable labor hours for PA or GL period
BUDGET_TYPE_CODE1 VARCHAR2 (30)
The identifier of budget type for which this line was created
BUDGET_TYPE1 VARCHAR2 (30)
The short, user-friendly name of the budget type
BASE_RAW_COST_ITD1 NUMBER

Inception to date base raw cost for project
BASE_RAW_COST_YTD1 NUMBER

Year to date base raw cost for project
BASE_RAW_COST_PTD1 NUMBER

Period to date base raw cost for PA or GL period
BASE_RAW_COST_TOT1 NUMBER

Total base raw cost
ORIG_RAW_COST_ITD1 NUMBER

Inception to date original raw cost for project
ORIG_RAW_COST_YTD1 NUMBER

Year to date original raw cost for project
ORIG_RAW_COST_PTD1 NUMBER

Period to date original raw cost for PA or GL period
ORIG_RAW_COST_TOT1 NUMBER

Total original raw cost
BASE_BURDENED_COST_ITD1 NUMBER

Inception to date base burdened cost for project
BASE_BURDENED_COST_YTD1 NUMBER

Year to date base burdened cost for project
BASE_BURDENED_COST_PTD1 NUMBER

Period to date base burdened cost for PA or GL period
BASE_BURDENED_COST_TOT1 NUMBER

Total base burdened cost
ORIG_BURDENED_COST_ITD1 NUMBER

Inception to date original burdened cost for project
ORIG_BURDENED_COST_YTD1 NUMBER

Year to date original burdened cost for project
ORIG_BURDENED_COST_PTD1 NUMBER

Period to date original burdened cost for PA or GL period
ORIG_BURDENED_COST_TOT1 NUMBER

Total original burdened cost
ORIG_LABOR_HOURS_ITD1 NUMBER

Inception to date original labor hours for project
ORIG_LABOR_HOURS_YTD1 NUMBER

Year to date original labor hours for project
ORIG_LABOR_HOURS_PTD1 NUMBER

Period to date original labor hours for PA or GL period
ORIG_LABOR_HOURS_TOT1 NUMBER

Total original labor hours
BASE_LABOR_HOURS_ITD1 NUMBER

Inception to date base labor hours for project
BASE_LABOR_HOURS_YTD1 NUMBER

Year to date base labor hours for project
BASE_LABOR_HOURS_PTD1 NUMBER

Period to date base labor hours for PA or GL period
BASE_LABOR_HOURS_TOT1 NUMBER

Total base labor hours
BUDGET_TYPE_CODE2 VARCHAR2 (30)
The identifier of budget type for which this line was created
BUDGET_TYPE2 VARCHAR2 (30)
The short, user-friendly name of the budget type
BASE_RAW_COST_ITD2 NUMBER

Inception to date base raw cost for project
BASE_RAW_COST_YTD2 NUMBER

Year to date base raw cost for project
BASE_RAW_COST_PTD2 NUMBER

Period to date base raw cost for PA or GL period
BASE_RAW_COST_TOT2 NUMBER

Total base raw cost
ORIG_RAW_COST_ITD2 NUMBER

Inception to date original raw cost for project
ORIG_RAW_COST_YTD2 NUMBER

Year to date original raw cost for project
ORIG_RAW_COST_PTD2 NUMBER

Period to date original raw cost for PA or GL period
ORIG_RAW_COST_TOT2 NUMBER

Total original raw cost
BASE_BURDENED_COST_ITD2 NUMBER

Inception to date base burdened cost for project
BASE_BURDENED_COST_YTD2 NUMBER

Year to date base burdened cost for project
BASE_BURDENED_COST_PTD2 NUMBER

Period to date base burdened cost for PA or GL period
BASE_BURDENED_COST_TOT2 NUMBER

Total base burdened cost
ORIG_BURDENED_COST_ITD2 NUMBER

Inception to date original burdened cost for project
ORIG_BURDENED_COST_YTD2 NUMBER

Year to date original burdened cost for project
ORIG_BURDENED_COST_PTD2 NUMBER

Period to date original burdened cost for PA or GL period
ORIG_BURDENED_COST_TOT2 NUMBER

Total original burdened cost
ORIG_LABOR_HOURS_ITD2 NUMBER

Inception to date original labor hours for project
ORIG_LABOR_HOURS_YTD2 NUMBER

Year to date original labor hours for project
ORIG_LABOR_HOURS_PTD2 NUMBER

Period to date original labor hours for PA or GL period
ORIG_LABOR_HOURS_TOT2 NUMBER

Total original labor hours
BASE_LABOR_HOURS_ITD2 NUMBER

Inception to date base labor hours for project
BASE_LABOR_HOURS_YTD2 NUMBER

Year to date base labor hours for project
BASE_LABOR_HOURS_PTD2 NUMBER

Period to date base labor hours for PA or GL period
BASE_LABOR_HOURS_TOT2 NUMBER

Total base labor hours
BUDGET_TYPE_CODE3 VARCHAR2 (30)
The identifier of budget type for which this line was created
BUDGET_TYPE3 VARCHAR2 (30)
The short, user-friendly name of the budget type
BASE_REVENUE_ITD3 NUMBER

Inception to date base revenue for project
BASE_REVENUE_YTD3 NUMBER

Year to date base revenue for project
BASE_REVENUE_PTD3 NUMBER

Period to date base revenue for PA or GL period
BASE_REVENUE_TOT3 NUMBER

Total base revenue
ORIG_REVENUE_ITD3 NUMBER

Inception to date original revenue for project
ORIG_REVENUE_YTD3 NUMBER

Year to date original revenue for project
ORIG_REVENUE_PTD3 NUMBER

Period to date original revenue for PA or GL period
ORIG_REVENUE_TOT3 NUMBER

Total original revenue
ORIG_LABOR_HOURS_ITD3 NUMBER

Inception to date original labor hours for project
ORIG_LABOR_HOURS_YTD3 NUMBER

Year to date original labor hours for project
ORIG_LABOR_HOURS_PTD3 NUMBER

Period to date original labor hours for PA or GL period
ORIG_LABOR_HOURS_TOT3 NUMBER

Total original labor hours
BASE_LABOR_HOURS_ITD3 NUMBER

Inception to date base labor hours for project
BASE_LABOR_HOURS_YTD3 NUMBER

Year to date base labor hours for project
BASE_LABOR_HOURS_PTD3 NUMBER

Period to date base labor hours for PA or GL period
BASE_LABOR_HOURS_TOT3 NUMBER

Total base labor hours
BUDGET_TYPE_CODE4 VARCHAR2 (30)
The identifier of budget type for which this line was created
BUDGET_TYPE4 VARCHAR2 (30)
The short, user-friendly name of the budget type
BASE_REVENUE_ITD4 NUMBER

Inception to date base revenue for project
BASE_REVENUE_YTD4 NUMBER

Year to date base revenue for project
BASE_REVENUE_PTD4 NUMBER

Period to date base revenue for PA or GL period
BASE_REVENUE_TOT4 NUMBER

Total base revenue
ORIG_REVENUE_ITD4 NUMBER

Inception to date original revenue for project
ORIG_REVENUE_YTD4 NUMBER

Year to date original revenue for project
ORIG_REVENUE_PTD4 NUMBER

Period to date original revenue for PA or GL period
ORIG_REVENUE_TOT4 NUMBER

Total original revenue
ORIG_LABOR_HOURS_ITD4 NUMBER

Inception to date original labor hours for project
ORIG_LABOR_HOURS_YTD4 NUMBER

Year to date original labor hours for project
ORIG_LABOR_HOURS_PTD4 NUMBER

Period to date original labor hours for PA or GL period
ORIG_LABOR_HOURS_TOT4 NUMBER

Total original labor hours
BASE_LABOR_HOURS_ITD4 NUMBER

Inception to date base labor hours for project
BASE_LABOR_HOURS_YTD4 NUMBER

Year to date base labor hours for project
BASE_LABOR_HOURS_PTD4 NUMBER

Period to date base labor hours for PA or GL period
BASE_LABOR_HOURS_TOT4 NUMBER

Total base labor hours

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APPS.PA_RPT_CUST_SUMMARY references the following:

APPS
VIEW - PA_RPT_CUST_SUMMARY_BASE_V
- PA_RPT_UTILS

APPS.PA_RPT_CUST_SUMMARY is not referenced by any database object

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View: PA_RPT_CUST_SUMMARY_BASE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
PROJECT_ACCUM_ID NUMBER (15)
ACCUM_PERIOD VARCHAR2 (20)
CUSTOMER_ID NUMBER (15)
RAW_COST_ITD NUMBER

RAW_COST_YTD NUMBER

RAW_COST_PTD NUMBER

BILLABLE_RAW_COST_ITD NUMBER

BILLABLE_RAW_COST_YTD NUMBER

BILLABLE_RAW_COST_PTD NUMBER

BURDENED_COST_ITD NUMBER

BURDENED_COST_YTD NUMBER

BURDENED_COST_PTD NUMBER

BILLABLE_BURDENED_COST_ITD NUMBER

BILLABLE_BURDENED_COST_YTD NUMBER

BILLABLE_BURDENED_COST_PTD NUMBER

REVENUE_ITD NUMBER

REVENUE_YTD NUMBER

REVENUE_PTD NUMBER

LABOR_HOURS_ITD NUMBER

LABOR_HOURS_YTD NUMBER

LABOR_HOURS_PTD NUMBER

BILLABLE_LABOR_HOURS_ITD NUMBER

BILLABLE_LABOR_HOURS_YTD NUMBER

BILLABLE_LABOR_HOURS_PTD NUMBER

BUDGET_TYPE_CODE1 VARCHAR2 (30)
BUDGET_TYPE1 VARCHAR2 (30)
BASE_RAW_COST_ITD1 NUMBER

BASE_RAW_COST_YTD1 NUMBER

BASE_RAW_COST_PTD1 NUMBER

BASE_RAW_COST_TOT1 NUMBER

ORIG_RAW_COST_ITD1 NUMBER

ORIG_RAW_COST_YTD1 NUMBER

ORIG_RAW_COST_PTD1 NUMBER

ORIG_RAW_COST_TOT1 NUMBER

BASE_BURDENED_COST_ITD1 NUMBER

BASE_BURDENED_COST_YTD1 NUMBER

BASE_BURDENED_COST_PTD1 NUMBER

BASE_BURDENED_COST_TOT1 NUMBER

ORIG_BURDENED_COST_ITD1 NUMBER

ORIG_BURDENED_COST_YTD1 NUMBER

ORIG_BURDENED_COST_PTD1 NUMBER

ORIG_BURDENED_COST_TOT1 NUMBER

ORIG_LABOR_HOURS_ITD1 NUMBER

ORIG_LABOR_HOURS_YTD1 NUMBER

ORIG_LABOR_HOURS_PTD1 NUMBER

ORIG_LABOR_HOURS_TOT1 NUMBER

BASE_LABOR_HOURS_ITD1 NUMBER

BASE_LABOR_HOURS_YTD1 NUMBER

BASE_LABOR_HOURS_PTD1 NUMBER

BASE_LABOR_HOURS_TOT1 NUMBER

BUDGET_TYPE_CODE2 VARCHAR2 (30)
BUDGET_TYPE2 VARCHAR2 (30)
BASE_RAW_COST_ITD2 NUMBER

BASE_RAW_COST_YTD2 NUMBER

BASE_RAW_COST_PTD2 NUMBER

BASE_RAW_COST_TOT2 NUMBER

ORIG_RAW_COST_ITD2 NUMBER

ORIG_RAW_COST_YTD2 NUMBER

ORIG_RAW_COST_PTD2 NUMBER

ORIG_RAW_COST_TOT2 NUMBER

BASE_BURDENED_COST_ITD2 NUMBER

BASE_BURDENED_COST_YTD2 NUMBER

BASE_BURDENED_COST_PTD2 NUMBER

BASE_BURDENED_COST_TOT2 NUMBER

ORIG_BURDENED_COST_ITD2 NUMBER

ORIG_BURDENED_COST_YTD2 NUMBER

ORIG_BURDENED_COST_PTD2 NUMBER

ORIG_BURDENED_COST_TOT2 NUMBER

ORIG_LABOR_HOURS_ITD2 NUMBER

ORIG_LABOR_HOURS_YTD2 NUMBER

ORIG_LABOR_HOURS_PTD2 NUMBER

ORIG_LABOR_HOURS_TOT2 NUMBER

BASE_LABOR_HOURS_ITD2 NUMBER

BASE_LABOR_HOURS_YTD2 NUMBER

BASE_LABOR_HOURS_PTD2 NUMBER

BASE_LABOR_HOURS_TOT2 NUMBER

BUDGET_TYPE_CODE3 VARCHAR2 (30)
BUDGET_TYPE3 VARCHAR2 (30)
BASE_REVENUE_ITD3 NUMBER

BASE_REVENUE_YTD3 NUMBER

BASE_REVENUE_PTD3 NUMBER

BASE_REVENUE_TOT3 NUMBER

ORIG_REVENUE_ITD3 NUMBER

ORIG_REVENUE_YTD3 NUMBER

ORIG_REVENUE_PTD3 NUMBER

ORIG_REVENUE_TOT3 NUMBER

ORIG_LABOR_HOURS_ITD3 NUMBER

ORIG_LABOR_HOURS_YTD3 NUMBER

ORIG_LABOR_HOURS_PTD3 NUMBER

ORIG_LABOR_HOURS_TOT3 NUMBER

BASE_LABOR_HOURS_ITD3 NUMBER

BASE_LABOR_HOURS_YTD3 NUMBER

BASE_LABOR_HOURS_PTD3 NUMBER

BASE_LABOR_HOURS_TOT3 NUMBER

BUDGET_TYPE_CODE4 VARCHAR2 (30)
BUDGET_TYPE4 VARCHAR2 (30)
BASE_REVENUE_ITD4 NUMBER

BASE_REVENUE_YTD4 NUMBER

BASE_REVENUE_PTD4 NUMBER

BASE_REVENUE_TOT4 NUMBER

ORIG_REVENUE_ITD4 NUMBER

ORIG_REVENUE_YTD4 NUMBER

ORIG_REVENUE_PTD4 NUMBER

ORIG_REVENUE_TOT4 NUMBER

ORIG_LABOR_HOURS_ITD4 NUMBER

ORIG_LABOR_HOURS_YTD4 NUMBER

ORIG_LABOR_HOURS_PTD4 NUMBER

ORIG_LABOR_HOURS_TOT4 NUMBER

BASE_LABOR_HOURS_ITD4 NUMBER

BASE_LABOR_HOURS_YTD4 NUMBER

BASE_LABOR_HOURS_PTD4 NUMBER

BASE_LABOR_HOURS_TOT4 NUMBER

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APPS.PA_RPT_CUST_SUMMARY_BASE_V references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
VIEW - PA_RPT_CUST_ACT_SUMMARY
VIEW - PA_RPT_CUST_BGT_SUMMARY
- PA_RPT_UTILS
APPS.PA_RPT_CUST_SUMMARY_BASE_V is referenced by following:

APPS
VIEW - PA_RPT_CUST_SUMMARY

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View: PA_RPT_PRJ_ACT_SUMMARY

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_RPT_PRJ_ACT_SUMMARY displays summary project level actual information for Oracle Discoverer Workbooks. All Reporting Profiles must be set up at the site level of the application in order to use this view correctly.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y The identifier which uniquely identifies this line for the actuals and budgets
ACCUM_PERIOD VARCHAR2 (20)
Last accumulation GL or PA period, depending on the imp. option
RAW_COST_ITD NUMBER

Inception to date raw cost for project
RAW_COST_YTD NUMBER

Year to date raw cost for project
RAW_COST_PP NUMBER

Prior period to date raw cost for project
RAW_COST_PTD NUMBER

Period to date raw cost for PA or GL period
BILLABLE_RAW_COST_ITD NUMBER

Inception to date billable raw cost for project
BILLABLE_RAW_COST_YTD NUMBER

Year to date billable raw cost for project
BILLABLE_RAW_COST_PP NUMBER

Prior period to date billable raw cost for project
BILLABLE_RAW_COST_PTD NUMBER

Period to date billable raw cost for PA or GL period
BURDENED_COST_ITD NUMBER

Inception to date burdened cost for project
BURDENED_COST_YTD NUMBER

Year to date burdened cost for project
BURDENED_COST_PP NUMBER

Prior period to date burdened cost for project
BURDENED_COST_PTD NUMBER

Period to date burdened cost for PA or GL period
BILLABLE_BURDENED_COST_ITD NUMBER

Inception to date billable burdened cost for project
BILLABLE_BURDENED_COST_YTD NUMBER

Year to date billable burdened cost for project
BILLABLE_BURDENED_COST_PP NUMBER

Prior period to date billable burdened cost for project
BILLABLE_BURDENED_COST_PTD NUMBER

Period to date billable burdened cost for PA or GL period
LABOR_HOURS_ITD NUMBER

Inception to date labor hours for project
LABOR_HOURS_YTD NUMBER

Year to date labor hours for project
LABOR_HOURS_PP NUMBER

Prior period to date labor hours for project
LABOR_HOURS_PTD NUMBER

Period to date labor hours for PA or GL period
BILLABLE_LABOR_HOURS_ITD NUMBER

Inception to date billable labor hours for project
BILLABLE_LABOR_HOURS_YTD NUMBER

Year to date billable labor hours for project
BILLABLE_LABOR_HOURS_PP NUMBER

Prior period to date billable labor hours for project
BILLABLE_LABOR_HOURS_PTD NUMBER

Period to date billable labor hours for PA or GL period
REVENUE_ITD NUMBER

Inception to date revenue for project
REVENUE_YTD NUMBER

Year to date revenue for project
REVENUE_PP NUMBER

Prior period to date revenue for PA or GL period
REVENUE_PTD NUMBER

Period to date revenue for PA or GL period
PROJECT_ID NUMBER (15) Y The identifier of the project for which the amounts apply

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APPS.PA_RPT_PRJ_ACT_SUMMARY references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS
APPS.PA_RPT_PRJ_ACT_SUMMARY is referenced by following:

APPS
VIEW - PA_RPT_PRJ_SUMMARY_BASE_V

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View: PA_RPT_PRJ_BGT_SUMMARY

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Reporting view that displays project level budget information for Oracle Discoverer Workbooks. All Reporting Profiles must be set up at the site level of the application in order to use this view correctly.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y The identifier which uniquely identifies this line for the actuals and budgets
BUDGET_TYPE_CODE VARCHAR2 (30) Y The identifier of budget type for which this line was created
ACCUM_PERIOD VARCHAR2 (20)
Last accumulation GL or PA period, depending on the imp. option
BASE_RAW_COST_ITD NUMBER

Inception to date base raw cost for project
BASE_RAW_COST_YTD NUMBER

Year to date base raw cost for project
BASE_RAW_COST_PP NUMBER

Prior period to date base raw cost for PA or GL period
BASE_RAW_COST_PTD NUMBER

Period to date base raw cost for PA or GL period
BASE_BURDENED_COST_ITD NUMBER

Inception to date base burdened cost for project
BASE_BURDENED_COST_YTD NUMBER

Year to date base burdened cost for project
BASE_BURDENED_COST_PP NUMBER

Prior period to date base burdened cost for PA or GL period
BASE_BURDENED_COST_PTD NUMBER

Period to date base burdened cost for PA or GL period
ORIG_RAW_COST_ITD NUMBER

Inception to date original raw cost for project
ORIG_RAW_COST_YTD NUMBER

Year to date original raw cost for project
ORIG_RAW_COST_PP NUMBER

Prior period to date original raw cost for PA or GL period
ORIG_RAW_COST_PTD NUMBER

Period to date original raw cost for PA or GL period
ORIG_BURDENED_COST_ITD NUMBER

Inception to date original burdened cost for project
ORIG_BURDENED_COST_YTD NUMBER

Year to date original burdened cost for project
ORIG_BURDENED_COST_PP NUMBER

Prior period to date original burdened cost for PA or GL period
ORIG_BURDENED_COST_PTD NUMBER

Period to date original burdened cost for PA or GL period
BASE_REVENUE_ITD NUMBER

Inception to date base revenue for project
BASE_REVENUE_YTD NUMBER

Year to date base revenue for project
BASE_REVENUE_PP NUMBER

Prior period to date base revenue for PA or GL period
BASE_REVENUE_PTD NUMBER

Period to date base revenue for PA or GL period
ORIG_REVENUE_ITD NUMBER

Inception to date original revenue for project
ORIG_REVENUE_YTD NUMBER

Year to date original revenue for project
ORIG_REVENUE_PP NUMBER

Prior period to date original revenue for PA or GL period
ORIG_REVENUE_PTD NUMBER

Period to date original revenue for PA or GL period
ORIG_LABOR_HOURS_ITD NUMBER

Inception to date original labor hours for project
ORIG_LABOR_HOURS_YTD NUMBER

Year to date original labor hours for project
ORIG_LABOR_HOURS_PP NUMBER

Prior period to date original labor hours for PA or GL period
ORIG_LABOR_HOURS_PTD NUMBER

Period to date original labor hours for PA or GL period
BASE_LABOR_HOURS_ITD NUMBER

Inception to date base labor hours for project
BASE_LABOR_HOURS_YTD NUMBER

Year to date base labor hours for project
BASE_LABOR_HOURS_PP NUMBER

Prior period to date base labor hours for PA or GL period
BASE_LABOR_HOURS_PTD NUMBER

Period to date base labor hours for PA or GL period
ORIG_LABOR_HOURS_TOT NUMBER

Total original labor hours
BASE_LABOR_HOURS_TOT NUMBER

Total base labor hours
BASE_RAW_COST_TOT NUMBER

Total base raw cost
BASE_BURDENED_COST_TOT NUMBER

Total base burdened cost
ORIG_RAW_COST_TOT NUMBER

Total original raw cost
ORIG_BURDENED_COST_TOT NUMBER

Total original burdened cost
BASE_REVENUE_TOT NUMBER

Total base revenue
ORIG_REVENUE_TOT NUMBER

Total original revenue
PROJECT_ID NUMBER (15) Y The identifier of the project for which the amounts apply
BUDGET_AMOUNT_CODE VARCHAR2 (30) Y The amount type indocator for the budget
BUDGET_TYPE VARCHAR2 (30) Y The short, user-friendly name of the budget type
ORG_ID NUMBER (15)
Operating Unit Identifier

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APPS.PA_RPT_PRJ_BGT_SUMMARY references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS
APPS.PA_RPT_PRJ_BGT_SUMMARY is referenced by following:

APPS
VIEW - PA_RPT_PRJ_SUMMARY_BASE_V

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View: PA_RPT_PRJ_CMT_SUMMARY

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_RPT_PRJ_CMT_SUMMARY displays summary project level commitments information for Oracle Discoverer Workbooks. All Reporting Profiles must be set up at the site level of the application in order to use this view correctly.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ACCUM_ID NUMBER (15) Y The identifier which uniquely identifies this line for the actuals and budgets
ACCUM_PERIOD VARCHAR2 (20)
Last accumulation GL or PA period, depending on the imp. option
CMT_RAW_COST NUMBER

Commitment raw cost for the project
CMT_BURDENED_COST NUMBER

Commitment burdened cost for the project
PROJECT_ID NUMBER (15) Y The identifier of the project for which the amounts apply

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APPS.PA_RPT_PRJ_CMT_SUMMARY references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_COMMITMENTS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS
APPS.PA_RPT_PRJ_CMT_SUMMARY is referenced by following:

APPS
VIEW - PA_RPT_PRJ_SUMMARY_BASE_V

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View: PA_RPT_PRJ_SUMMARY

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PA_RPT_PRJ_SUMMARY displays summary project level actual, budget, and commitment information for Oracle Discoverer Workbooks. Reporting Profiles must be set up at the site level of the application in order to use this view correctly. Specifically, all four Reporting Budget Type profiles need to be set up in order to return all the values from this view.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
The identifier of the project for which the amounts apply
PROJECT_ACCUM_ID NUMBER (15)
The identifier which uniquely identifies this line for the actuals and budgets
ACCUM_PERIOD VARCHAR2 (20)
Last accumulation GL or PA period, depending on the imp. option
RAW_COST_ITD NUMBER

Inception to date raw cost for project
RAW_COST_YTD NUMBER

Year to date raw cost for project
RAW_COST_PTD NUMBER

Period to date raw cost for PA or GL period
BILLABLE_RAW_COST_ITD NUMBER

Inception to date billable raw cost for project
BILLABLE_RAW_COST_YTD NUMBER

Year to date billable raw cost for project
BILLABLE_RAW_COST_PTD NUMBER

Period to date billable raw cost for PA or GL period
BURDENED_COST_ITD NUMBER

Inception to date burdened cost for project
BURDENED_COST_YTD NUMBER

Year to date burdened cost for project
BURDENED_COST_PTD NUMBER

Period to date burdened cost for PA or GL period
BILLABLE_BURDENED_COST_ITD NUMBER

Inception to date billable burdened cost for project
BILLABLE_BURDENED_COST_YTD NUMBER

Year to date billable burdened cost for project
BILLABLE_BURDENED_COST_PTD NUMBER

Period to date billable burdened cost for PA or GL period
REVENUE_ITD NUMBER

Inception to date revenue for project
REVENUE_YTD NUMBER

Year to date revenue for project
REVENUE_PTD NUMBER

Period to date revenue for PA or GL period
LABOR_HOURS_ITD NUMBER

Inception to date labor hours for project
LABOR_HOURS_YTD NUMBER

Year to date labor hours for project
LABOR_HOURS_PTD NUMBER

Period to date labor hours for PA or GL period
BILLABLE_LABOR_HOURS_ITD NUMBER

Inception to date billable labor hours for project
BILLABLE_LABOR_HOURS_YTD NUMBER

Year to date billable labor hours for project
BILLABLE_LABOR_HOURS_PTD NUMBER

Period to date billable labor hours for PA or GL period
BUDGET_TYPE_CODE1 VARCHAR2 (30)
The identifier of budget type for which this line was created
BUDGET_TYPE1 VARCHAR2 (30)
The short, user-friendly name of the budget type
BASE_RAW_COST_ITD1 NUMBER

Inception to date base raw cost for project
BASE_RAW_COST_YTD1 NUMBER

Year to date base raw cost for project
BASE_RAW_COST_PTD1 NUMBER

Period to date base raw cost for PA or GL period
BASE_RAW_COST_TOT1 NUMBER

Total base raw cost
ORIG_RAW_COST_ITD1 NUMBER

Inception to date original raw cost for project
ORIG_RAW_COST_YTD1 NUMBER

Year to date original raw cost for project
ORIG_RAW_COST_PTD1 NUMBER

Period to date original raw cost for PA or GL period
ORIG_RAW_COST_TOT1 NUMBER

Total original raw cost
BASE_BURDENED_COST_ITD1 NUMBER

Inception to date base burdened cost for project
BASE_BURDENED_COST_YTD1 NUMBER

Year to date base burdened cost for project
BASE_BURDENED_COST_PTD1 NUMBER

Period to date base burdened cost for PA or GL period
BASE_BURDENED_COST_TOT1 NUMBER

Total base burdened cost
ORIG_BURDENED_COST_ITD1 NUMBER

Inception to date original burdened cost for project
ORIG_BURDENED_COST_YTD1 NUMBER

Year to date original burdened cost for project
ORIG_BURDENED_COST_PTD1 NUMBER

Period to date original burdened cost for PA or GL period
ORIG_BURDENED_COST_TOT1 NUMBER

Total original burdened cost
ORIG_LABOR_HOURS_ITD1 NUMBER

Inception to date original labor hours for project
ORIG_LABOR_HOURS_YTD1 NUMBER

Year to date original labor hours for project
ORIG_LABOR_HOURS_PTD1 NUMBER

Period to date original labor hours for PA or GL period
ORIG_LABOR_HOURS_TOT1 NUMBER

Total original labor hours
BASE_LABOR_HOURS_ITD1 NUMBER

Inception to date base labor hours for project
BASE_LABOR_HOURS_YTD1 NUMBER

Year to date base labor hours for project
BASE_LABOR_HOURS_PTD1 NUMBER

Period to date base labor hours for PA or GL period
BASE_LABOR_HOURS_TOT1 NUMBER

Total base labor hours
BUDGET_TYPE_CODE2 VARCHAR2 (30)
The identifier of budget type for which this line was created
BUDGET_TYPE2 VARCHAR2 (30)
The short, user-friendly name of the budget type
BASE_RAW_COST_ITD2 NUMBER

Inception to date base raw cost for project
BASE_RAW_COST_YTD2 NUMBER

Year to date base raw cost for project
BASE_RAW_COST_PTD2 NUMBER

Period to date base raw cost for PA or GL period
BASE_RAW_COST_TOT2 NUMBER

Total base raw cost
ORIG_RAW_COST_ITD2 NUMBER

Inception to date original raw cost for project
ORIG_RAW_COST_YTD2 NUMBER

Year to date original raw cost for project
ORIG_RAW_COST_PTD2 NUMBER

Period to date original raw cost for PA or GL period
ORIG_RAW_COST_TOT2 NUMBER

Total original raw cost
BASE_BURDENED_COST_ITD2 NUMBER

Inception to date base burdened cost for project
BASE_BURDENED_COST_YTD2 NUMBER

Year to date base burdened cost for project
BASE_BURDENED_COST_PTD2 NUMBER

Period to date base burdened cost for PA or GL period
BASE_BURDENED_COST_TOT2 NUMBER

Total base burdened cost
ORIG_BURDENED_COST_ITD2 NUMBER

Inception to date original burdened cost for project
ORIG_BURDENED_COST_YTD2 NUMBER

Year to date original burdened cost for project
ORIG_BURDENED_COST_PTD2 NUMBER

Period to date original burdened cost for PA or GL period
ORIG_BURDENED_COST_TOT2 NUMBER

Total original burdened cost
ORIG_LABOR_HOURS_ITD2 NUMBER

Inception to date original labor hours for project
ORIG_LABOR_HOURS_YTD2 NUMBER

Year to date original labor hours for project
ORIG_LABOR_HOURS_PTD2 NUMBER

Period to date original labor hours for PA or GL period
ORIG_LABOR_HOURS_TOT2 NUMBER

Total original labor hours
BASE_LABOR_HOURS_ITD2 NUMBER

Inception to date base labor hours for project
BASE_LABOR_HOURS_YTD2 NUMBER

Year to date base labor hours for project
BASE_LABOR_HOURS_PTD2 NUMBER

Period to date base labor hours for PA or GL period
BASE_LABOR_HOURS_TOT2 NUMBER

Total base labor hours
BUDGET_TYPE_CODE3 VARCHAR2 (30)
The identifier of budget type for which this line was created
BUDGET_TYPE3 VARCHAR2 (30)
The short, user-friendly name of the budget type
BASE_REVENUE_ITD3 NUMBER

Inception to date base revenue for project
BASE_REVENUE_YTD3 NUMBER

Year to date base revenue for project
BASE_REVENUE_PTD3 NUMBER

Period to date base revenue for PA or GL period
BASE_REVENUE_TOT3 NUMBER

Total base revenue
ORIG_REVENUE_ITD3 NUMBER

Inception to date original revenue for project
ORIG_REVENUE_YTD3 NUMBER

Year to date original revenue for project
ORIG_REVENUE_PTD3 NUMBER

Period to date original revenue for PA or GL period
ORIG_REVENUE_TOT3 NUMBER

Total original revenue
ORIG_LABOR_HOURS_ITD3 NUMBER

Inception to date original labor hours for project
ORIG_LABOR_HOURS_YTD3 NUMBER

Year to date original labor hours for project
ORIG_LABOR_HOURS_PTD3 NUMBER

Period to date original labor hours for PA or GL period
ORIG_LABOR_HOURS_TOT3 NUMBER

Total original labor hours
BASE_LABOR_HOURS_ITD3 NUMBER

Inception to date base labor hours for project
BASE_LABOR_HOURS_YTD3 NUMBER

Year to date base labor hours for project
BASE_LABOR_HOURS_PTD3 NUMBER

Period to date base labor hours for PA or GL period
BASE_LABOR_HOURS_TOT3 NUMBER

Total base labor hours
BUDGET_TYPE_CODE4 VARCHAR2 (30)
The identifier of budget type for which this line was created
BUDGET_TYPE4 VARCHAR2 (30)
The short, user-friendly name of the budget type
BASE_REVENUE_ITD4 NUMBER

Inception to date base revenue for project
BASE_REVENUE_YTD4 NUMBER

Year to date base revenue for project
BASE_REVENUE_PTD4 NUMBER

Period to date base revenue for PA or GL period
BASE_REVENUE_TOT4 NUMBER

Total base revenue
ORIG_REVENUE_ITD4 NUMBER

Inception to date original revenue for project
ORIG_REVENUE_YTD4 NUMBER

Year to date original revenue for project
ORIG_REVENUE_PTD4 NUMBER

Period to date original revenue for PA or GL period
ORIG_REVENUE_TOT4 NUMBER

Total original revenue
ORIG_LABOR_HOURS_ITD4 NUMBER

Inception to date original labor hours for project
ORIG_LABOR_HOURS_YTD4 NUMBER

Year to date original labor hours for project
ORIG_LABOR_HOURS_PTD4 NUMBER

Period to date original labor hours for PA or GL period
ORIG_LABOR_HOURS_TOT4 NUMBER

Total original labor hours
BASE_LABOR_HOURS_ITD4 NUMBER

Inception to date base labor hours for project
BASE_LABOR_HOURS_YTD4 NUMBER

Year to date base labor hours for project
BASE_LABOR_HOURS_PTD4 NUMBER

Period to date base labor hours for PA or GL period
BASE_LABOR_HOURS_TOT4 NUMBER

Total base labor hours
CMT_RAW_COST NUMBER

Commitment raw cost
CMT_BURDENED_COST NUMBER

Commitment burdened cost

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APPS.PA_RPT_PRJ_SUMMARY references the following:

APPS
VIEW - PA_RPT_PRJ_SUMMARY_BASE_V
- PA_RPT_UTILS

APPS.PA_RPT_PRJ_SUMMARY is not referenced by any database object

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View: PA_RPT_PRJ_SUMMARY_BASE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
PROJECT_ACCUM_ID NUMBER (15)
ACCUM_PERIOD VARCHAR2 (20)
RAW_COST_ITD NUMBER

RAW_COST_YTD NUMBER

RAW_COST_PTD NUMBER

BILLABLE_RAW_COST_ITD NUMBER

BILLABLE_RAW_COST_YTD NUMBER

BILLABLE_RAW_COST_PTD NUMBER

BURDENED_COST_ITD NUMBER

BURDENED_COST_YTD NUMBER

BURDENED_COST_PTD NUMBER

BILLABLE_BURDENED_COST_ITD NUMBER

BILLABLE_BURDENED_COST_YTD NUMBER

BILLABLE_BURDENED_COST_PTD NUMBER

REVENUE_ITD NUMBER

REVENUE_YTD NUMBER

REVENUE_PTD NUMBER

LABOR_HOURS_ITD NUMBER

LABOR_HOURS_YTD NUMBER

LABOR_HOURS_PTD NUMBER

BILLABLE_LABOR_HOURS_ITD NUMBER

BILLABLE_LABOR_HOURS_YTD NUMBER

BILLABLE_LABOR_HOURS_PTD NUMBER

BUDGET_TYPE_CODE1 VARCHAR2 (30)
BUDGET_TYPE1 VARCHAR2 (30)
BASE_RAW_COST_ITD1 NUMBER

BASE_RAW_COST_YTD1 NUMBER

BASE_RAW_COST_PTD1 NUMBER

BASE_RAW_COST_TOT1 NUMBER

ORIG_RAW_COST_ITD1 NUMBER

ORIG_RAW_COST_YTD1 NUMBER

ORIG_RAW_COST_PTD1 NUMBER

ORIG_RAW_COST_TOT1 NUMBER

BASE_BURDENED_COST_ITD1 NUMBER

BASE_BURDENED_COST_YTD1 NUMBER

BASE_BURDENED_COST_PTD1 NUMBER

BASE_BURDENED_COST_TOT1 NUMBER

ORIG_BURDENED_COST_ITD1 NUMBER

ORIG_BURDENED_COST_YTD1 NUMBER

ORIG_BURDENED_COST_PTD1 NUMBER

ORIG_BURDENED_COST_TOT1 NUMBER

ORIG_LABOR_HOURS_ITD1 NUMBER

ORIG_LABOR_HOURS_YTD1 NUMBER

ORIG_LABOR_HOURS_PTD1 NUMBER

ORIG_LABOR_HOURS_TOT1 NUMBER

BASE_LABOR_HOURS_ITD1 NUMBER

BASE_LABOR_HOURS_YTD1 NUMBER

BASE_LABOR_HOURS_PTD1 NUMBER

BASE_LABOR_HOURS_TOT1 NUMBER

BUDGET_TYPE_CODE2 VARCHAR2 (30)
BUDGET_TYPE2 VARCHAR2 (30)
BASE_RAW_COST_ITD2 NUMBER

BASE_RAW_COST_YTD2 NUMBER

BASE_RAW_COST_PTD2 NUMBER

BASE_RAW_COST_TOT2 NUMBER

ORIG_RAW_COST_ITD2 NUMBER

ORIG_RAW_COST_YTD2 NUMBER

ORIG_RAW_COST_PTD2 NUMBER

ORIG_RAW_COST_TOT2 NUMBER

BASE_BURDENED_COST_ITD2 NUMBER

BASE_BURDENED_COST_YTD2 NUMBER

BASE_BURDENED_COST_PTD2 NUMBER

BASE_BURDENED_COST_TOT2 NUMBER

ORIG_BURDENED_COST_ITD2 NUMBER

ORIG_BURDENED_COST_YTD2 NUMBER

ORIG_BURDENED_COST_PTD2 NUMBER

ORIG_BURDENED_COST_TOT2 NUMBER

ORIG_LABOR_HOURS_ITD2 NUMBER

ORIG_LABOR_HOURS_YTD2 NUMBER

ORIG_LABOR_HOURS_PTD2 NUMBER

ORIG_LABOR_HOURS_TOT2 NUMBER

BASE_LABOR_HOURS_ITD2 NUMBER

BASE_LABOR_HOURS_YTD2 NUMBER

BASE_LABOR_HOURS_PTD2 NUMBER

BASE_LABOR_HOURS_TOT2 NUMBER

BUDGET_TYPE_CODE3 VARCHAR2 (30)
BUDGET_TYPE3 VARCHAR2 (30)
BASE_REVENUE_ITD3 NUMBER

BASE_REVENUE_YTD3 NUMBER

BASE_REVENUE_PTD3 NUMBER

BASE_REVENUE_TOT3 NUMBER

ORIG_REVENUE_ITD3 NUMBER

ORIG_REVENUE_YTD3 NUMBER

ORIG_REVENUE_PTD3 NUMBER

ORIG_REVENUE_TOT3 NUMBER

ORIG_LABOR_HOURS_ITD3 NUMBER

ORIG_LABOR_HOURS_YTD3 NUMBER

ORIG_LABOR_HOURS_PTD3 NUMBER

ORIG_LABOR_HOURS_TOT3 NUMBER

BASE_LABOR_HOURS_ITD3 NUMBER

BASE_LABOR_HOURS_YTD3 NUMBER

BASE_LABOR_HOURS_PTD3 NUMBER

BASE_LABOR_HOURS_TOT3 NUMBER

BUDGET_TYPE_CODE4 VARCHAR2 (30)
BUDGET_TYPE4 VARCHAR2 (30)
BASE_REVENUE_ITD4 NUMBER

BASE_REVENUE_YTD4 NUMBER

BASE_REVENUE_PTD4 NUMBER

BASE_REVENUE_TOT4 NUMBER

ORIG_REVENUE_ITD4 NUMBER

ORIG_REVENUE_YTD4 NUMBER

ORIG_REVENUE_PTD4 NUMBER

ORIG_REVENUE_TOT4 NUMBER

ORIG_LABOR_HOURS_ITD4 NUMBER

ORIG_LABOR_HOURS_YTD4 NUMBER

ORIG_LABOR_HOURS_PTD4 NUMBER

ORIG_LABOR_HOURS_TOT4 NUMBER

BASE_LABOR_HOURS_ITD4 NUMBER

BASE_LABOR_HOURS_YTD4 NUMBER

BASE_LABOR_HOURS_PTD4 NUMBER

BASE_LABOR_HOURS_TOT4 NUMBER

CMT_RAW_COST NUMBER

CMT_BURDENED_COST NUMBER

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APPS.PA_RPT_PRJ_SUMMARY_BASE_V references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
VIEW - PA_RPT_PRJ_ACT_SUMMARY
VIEW - PA_RPT_PRJ_BGT_SUMMARY
VIEW - PA_RPT_PRJ_CMT_SUMMARY
- PA_RPT_UTILS
APPS.PA_RPT_PRJ_SUMMARY_BASE_V is referenced by following:

APPS
VIEW - PA_RPT_PRJ_SUMMARY

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View: PA_RPT_PROJECT_ATTRIBUTES

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Reporting view that displays information about projects for Oracle Discoverer Workbooks. All Reporting Profiles must be set up at the site level of the application in order to use this view correctly. Specifically, the Reporting Class Category and Reporting Role Type profiles need to be set in order to retrieve data for the Class Category, Class Code, Project Role Type, and Project Key Member items to return values.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The system-generated number that uniquely identifies the project
PROJECT_STATUS VARCHAR2 (80) Y The user-defined project status name
PROJECT_NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the project
PROJECT_NUMBER VARCHAR2 (25) Y The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options
START_DATE DATE

The date on which the project starts
COMPLETION_DATE DATE

The date on which the project is completed.
CLOSED_DATE DATE

The date that the project was closed by changing the project status to Closed
PM_PRODUCT VARCHAR2 (30)
The identifier of the external project management system from which the project was imported
PM_PROJECT_REFERENCE VARCHAR2 (25)
The identifier of the projectin the external project management system from which the project was imported
PROJECT_ORGANIZATION_ID NUMBER (15) Y The identifier of the organization that is responsible for the project work
PROJECT_ORGANIZATION_NAME VARCHAR2 (240) Y Name of the organization
PROJECT_TYPE VARCHAR2 (20) Y The project type that classifies the project and defaults project information upon project entry
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
Indicates the class of project type
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
OPERATING_UNIT_NAME VARCHAR2 (240)
Name of the organization
CLASS_CATEGORY1 VARCHAR2 (4000)
The reporting class category attributes
CLASS_CODE1 VARCHAR2 (4000)
The class code assigned to the project
CLASS_CATEGORY2 VARCHAR2 (4000)
The reporting class category attributes
CLASS_CODE2 VARCHAR2 (4000)
The class code assigned to the project
CLASS_CATEGORY3 VARCHAR2 (4000)
The reporting class category attributes
CLASS_CODE3 VARCHAR2 (4000)
The class code assigned to the project
PROJECT_ROLE_TYPE1 VARCHAR2 (4000)
The reporting project role type attributes
PROJECT_KEYMEMBER1 VARCHAR2 (4000)
The key member assigned to the project for the given project role type
PROJECT_ROLE_TYPE2 VARCHAR2 (4000)
The reporting project role type attributes
PROJECT_KEYMEMBER2 VARCHAR2 (4000)
The key member assigned to the project for the given project role type
PROJECT_ROLE_TYPE3 VARCHAR2 (4000)
The reporting project role type attributes
PROJECT_KEYMEMBER3 VARCHAR2 (4000)
The key member assigned to the project for the given project role type
STATUS_REPORTING_FLAG VARCHAR2 (1) Y Indicates whether the project has been enabled for status reporting

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APPS.PA_RPT_PROJECT_ATTRIBUTES references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJECT_STATUS_CONTROLS
PACKAGE - PA_SECURITY
- HR_ORGANIZATION_UNITS
- PA_RPT_UTILS
- PA_PROJECT_TYPES
- PA_PROJECTS_ALL

APPS.PA_RPT_PROJECT_ATTRIBUTES is not referenced by any database object

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View: PA_RPT_PROJECT_PERIOD_AMOUNTS

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

Project Id
PERIOD_TYPE VARCHAR2 (30)
Period Type
PERIOD_NAME VARCHAR2 (30)
Period Name
START_DATE DATE

Period Start Date
END_DATE DATE

Period End Date
ACTUAL_COST NUMBER

Actual Cost
ACTUAL_REVENUE NUMBER

Actual Revenue
BUDGET_COST NUMBER

Budget Cost
BUDGET_REVENUE NUMBER

Budget Revenue

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APPS.PA_RPT_PROJECT_PERIOD_AMOUNTS references the following:

APPS
SYNONYM - PA_BIS_PRJ_BY_PRD_DRILLS

APPS.PA_RPT_PROJECT_PERIOD_AMOUNTS is not referenced by any database object

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View: PA_RP_CALENDAR_PERIOD_NAMES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15)
CALENDAR_TYPE CHAR (1)
PERIOD_NAME VARCHAR2 (20)

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APPS.PA_RP_CALENDAR_PERIOD_NAMES_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_PERIODS_ALL
PACKAGE - PA_PERIOD_PROCESS_PKG
- GL_SETS_OF_BOOKS

APPS.PA_RP_CALENDAR_PERIOD_NAMES_V is not referenced by any database object

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View: PA_RP_DEFINITIONS_VL

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RP_ID NUMBER (15) Y
RP_TYPE_ID NUMBER (15) Y
DT_PROCESS_DATE DATE

RP_FILE_ID NUMBER (15)
RP_NAME VARCHAR2 (240)
EMAIL_TITLE VARCHAR2 (80)
EMAIL_BODY VARCHAR2 (1000)
DESCRIPTIONS VARCHAR2 (1000)
OBJECT_VERSION_NUMBER NUMBER (15) Y
TEMPLATE_START_DATE DATE

TEMPLATE_END_DATE DATE

OBSOLETE_FLAG VARCHAR2 (5)
CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)

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APPS.PA_RP_DEFINITIONS_VL references the following:

APPS
SYNONYM - PA_RP_DEFINITIONS_B
SYNONYM - PA_RP_DEFINITIONS_TL

APPS.PA_RP_DEFINITIONS_VL is not referenced by any database object

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View: PA_RP_TYPES_VL

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RP_TYPE_ID NUMBER (15) Y
RP_TYPE_NAME VARCHAR2 (240) Y
CONC_PROG_SHORT_NAME VARCHAR2 (80)
SEEDED_DT_CODE VARCHAR2 (80) Y
DATA_ENGINE_CLASS_NAME VARCHAR2 (80) Y
RP_WORKER_CLASS_NAME VARCHAR2 (80) Y
RP_MAIN_CLASS_NAME VARCHAR2 (80) Y
OBJECT_VERSION_NUMBER NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)

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APPS.PA_RP_TYPES_VL references the following:

APPS
SYNONYM - PA_RP_TYPES_B
SYNONYM - PA_RP_TYPES_TL

APPS.PA_RP_TYPES_VL is not referenced by any database object

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View: PA_RSOB_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (80)
SET_OF_BOOKS_ID NUMBER

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APPS.PA_RSOB_V references the following:

APPS
VIEW - PA_LOOKUPS
- GL_ALC_LEDGER_RSHIPS_V
- PA_IMPLEMENTATIONS
- GL_SETS_OF_BOOKS

APPS.PA_RSOB_V is not referenced by any database object

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View: PA_R_EXPENDITURE_ORGS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y
BUSINESS_GROUP_ID NUMBER (15) Y
NAME VARCHAR2 (240) Y
DATE_FROM DATE
Y
DATE_TO DATE

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APPS.PA_R_EXPENDITURE_ORGS_V references the following:

APPS
PACKAGE - HR_GENERAL
SYNONYM - HR_ORGANIZATION_INFORMATION
PACKAGE - HR_SECURITY
SYNONYM - PA_ALL_ORGANIZATIONS
- HR_ORGANIZATION_UNITS

APPS.PA_R_EXPENDITURE_ORGS_V is not referenced by any database object

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View: PA_R_HIERARCHIES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORG_STRUCTURE_ID NUMBER

ORG_STRUCTURE_VERSION_ID NUMBER

ORG_STRUCTURE_NAME VARCHAR2 (30)
VERSION_NUMBER NUMBER

ORGANIZATION_ID NUMBER

ORGANIZATION_NAME VARCHAR2 (4000)
ORG_STRUCTURE_TYPE VARCHAR2 (11)
BUSINESS_GROUP_ID NUMBER (15)
ORG_ID NUMBER (15)
OU_NAME VARCHAR2 (4000)

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APPS.PA_R_HIERARCHIES_V references the following:

APPS
SYNONYM - PA_ALL_ORGANIZATIONS
PACKAGE - PA_RESOURCE_UTILS
SYNONYM - PER_ORGANIZATION_STRUCTURES
SYNONYM - PER_ORG_STRUCTURE_VERSIONS
- PA_IMPLEMENTATIONS_ALL

APPS.PA_R_HIERARCHIES_V is not referenced by any database object

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View: PA_R_PROJECT_RESOURCES_IND_T_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10) Y Foreign key to PER_PEOPLE.
NAME VARCHAR2 (60)
ORGANIZATION_ID NUMBER (15) Y
ASSIGNMENT_START_DATE DATE
Y
ASSIGNMENT_END_DATE DATE
Y
START_DATE DATE

TERMINATION_DATE DATE

P_TYPE VARCHAR2 (3)
USER_TYPE VARCHAR2 (80) Y
LOCATION_ID NUMBER (15)
PER_START_DATE DATE
Y
PER_END_DATE DATE
Y
PER_EMP_NUMBER VARCHAR2 (30)
PER_EMAIL VARCHAR2 (240)
PER_WORK_PHONE VARCHAR2 (60)
PER_BUSINESS_GROUP_ID NUMBER (15) Y
PER_FIRST_NAME VARCHAR2 (150)
PER_LAST_NAME VARCHAR2 (150) Y
PER_MIDDLE_NAME VARCHAR2 (60)
JOB_NAME VARCHAR2 (700)
SUPERVISOR_ID NUMBER (10)
ORG_NAME VARCHAR2 (4000)
RESOURCE_TYPE CHAR (8)
JOB_ID NUMBER (15)
JOB_GROUP_ID NUMBER (15) Y

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APPS.PA_R_PROJECT_RESOURCES_IND_T_V references the following:

APPS
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_TXN_ATTRIBUTES
SYNONYM - PER_ALL_ASSIGNMENTS_F
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_ASSIGNMENT_STATUS_TYPES
SYNONYM - PER_JOBS
SYNONYM - PER_PERIODS_OF_PLACEMENT
SYNONYM - PER_PERIODS_OF_SERVICE
SYNONYM - PER_PERSON_TYPES
SYNONYM - PER_PERSON_TYPE_USAGES_F

APPS.PA_R_PROJECT_RESOURCES_IND_T_V is not referenced by any database object

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View: PA_R_PROJECT_RESOURCES_IND_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10) Y
NAME VARCHAR2 (60)
ORGANIZATION_ID NUMBER (15) Y
ASSIGNMENT_START_DATE DATE
Y
ASSIGNMENT_END_DATE DATE
Y
START_DATE DATE

TERMINATION_DATE DATE

P_TYPE VARCHAR2 (30) Y
USER_TYPE VARCHAR2 (80) Y
LOCATION_ID NUMBER (15)
PER_START_DATE DATE
Y
PER_END_DATE DATE
Y
PER_EMP_NUMBER VARCHAR2 (30)
PER_EMAIL VARCHAR2 (240)
PER_WORK_PHONE VARCHAR2 (60)
PER_BUSINESS_GROUP_ID NUMBER (15) Y
PER_FIRST_NAME VARCHAR2 (150)
PER_LAST_NAME VARCHAR2 (150) Y
PER_MIDDLE_NAME VARCHAR2 (60)
JOB_NAME VARCHAR2 (700)
SUPERVISOR_ID NUMBER (10)
ORG_NAME VARCHAR2 (4000)
RESOURCE_TYPE CHAR (8)
JOB_ID NUMBER (15)
JOB_GROUP_ID NUMBER (15) Y

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APPS.PA_R_PROJECT_RESOURCES_IND_V references the following:

APPS
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PER_ALL_ASSIGNMENTS_F
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_ASSIGNMENT_STATUS_TYPES
SYNONYM - PER_JOBS
SYNONYM - PER_PERIODS_OF_PLACEMENT
SYNONYM - PER_PERIODS_OF_SERVICE
SYNONYM - PER_PERSON_TYPES
SYNONYM - PER_PERSON_TYPE_USAGES_F

APPS.PA_R_PROJECT_RESOURCES_IND_V is not referenced by any database object

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View: PA_R_PROJECT_RESOURCES_TERM_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10) Y
NAME VARCHAR2 (60)
ORGANIZATION_ID NUMBER (15) Y
ASSIGNMENT_START_DATE DATE
Y
ASSIGNMENT_END_DATE DATE
Y
START_DATE DATE

TERMINATION_DATE DATE

DEFAULT_OU NUMBER

CALENDAR_ID NUMBER

P_TYPE VARCHAR2 (30) Y
USER_TYPE VARCHAR2 (80) Y
RES_EXISTS VARCHAR2 (10)
PER_START_DATE DATE
Y
PER_END_DATE DATE
Y
PER_EMP_NUMBER VARCHAR2 (30)
PER_EMAIL VARCHAR2 (240)
PER_WORK_PHONE VARCHAR2 (60)
PER_BUSINESS_GROUP_ID NUMBER (15) Y
PER_FIRST_NAME VARCHAR2 (150)
PER_LAST_NAME VARCHAR2 (150) Y
PER_MIDDLE_NAME VARCHAR2 (60)
JOB_NAME VARCHAR2 (700)
SUPERVISOR_ID NUMBER (10)
ORG_NAME VARCHAR2 (4000)
RESOURCE_TYPE CHAR (8)
JOB_ID NUMBER (15)
JOB_GROUP_ID NUMBER (15) Y
LOCATION_ID NUMBER (15)

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APPS.PA_R_PROJECT_RESOURCES_TERM_V references the following:

APPS
SYNONYM - HR_ORGANIZATION_INFORMATION
SYNONYM - PA_ALL_ORGANIZATIONS
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_RESOURCE_TXN_ATTRIBUTES
SYNONYM - PER_ALL_ASSIGNMENTS_F
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_ASSIGNMENT_STATUS_TYPES
SYNONYM - PER_JOBS
SYNONYM - PER_JOB_EXTRA_INFO
SYNONYM - PER_PERIODS_OF_PLACEMENT
SYNONYM - PER_PERIODS_OF_SERVICE
SYNONYM - PER_PERSON_TYPES
SYNONYM - PER_PERSON_TYPE_USAGES_F

APPS.PA_R_PROJECT_RESOURCES_TERM_V is not referenced by any database object

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View: PA_R_PROJECT_RESOURCES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10) Y
NAME VARCHAR2 (60)
ORGANIZATION_ID NUMBER (15) Y
ASSIGNMENT_START_DATE DATE
Y
ASSIGNMENT_END_DATE DATE
Y
START_DATE DATE

TERMINATION_DATE DATE

DEFAULT_OU NUMBER

CALENDAR_ID NUMBER

P_TYPE VARCHAR2 (30) Y
USER_TYPE VARCHAR2 (80) Y
RES_EXISTS VARCHAR2 (10)
PER_START_DATE DATE
Y
PER_END_DATE DATE
Y
PER_EMP_NUMBER VARCHAR2 (30)
PER_EMAIL VARCHAR2 (240)
PER_WORK_PHONE VARCHAR2 (60)
PER_BUSINESS_GROUP_ID NUMBER (15) Y
PER_FIRST_NAME VARCHAR2 (150)
PER_LAST_NAME VARCHAR2 (150) Y
PER_MIDDLE_NAME VARCHAR2 (60)
JOB_NAME VARCHAR2 (700)
SUPERVISOR_ID NUMBER (10)
ORG_NAME VARCHAR2 (4000)
RESOURCE_TYPE CHAR (8)
JOB_ID NUMBER (15)
JOB_GROUP_ID NUMBER (15) Y
LOCATION_ID NUMBER (15)

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APPS.PA_R_PROJECT_RESOURCES_V references the following:

APPS
SYNONYM - HR_ORGANIZATION_INFORMATION
SYNONYM - PA_ALL_ORGANIZATIONS
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_RESOURCE_TXN_ATTRIBUTES
SYNONYM - PER_ALL_ASSIGNMENTS_F
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_ASSIGNMENT_STATUS_TYPES
SYNONYM - PER_JOBS
SYNONYM - PER_JOB_EXTRA_INFO
SYNONYM - PER_PERIODS_OF_PLACEMENT
SYNONYM - PER_PERIODS_OF_SERVICE
SYNONYM - PER_PERSON_TYPES
SYNONYM - PER_PERSON_TYPE_USAGES_F

APPS.PA_R_PROJECT_RESOURCES_V is not referenced by any database object

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View: PA_SCHEDULES_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PA_SCHEDULES_V displays the schedule details for requirements and assignments. It also displays calendar schedules.

Columns
Name Datatype Length Mandatory Comments
SCHEDULE_ID NUMBER
Y The system generated number that uniquely identifies a schedule
CALENDAR_ID NUMBER

The identifier of the calendar with which the schedule was created
ASSIGNMENT_ID NUMBER

The identifier of the assignment or requirement for which the schedule is created. This column is populated for the following values of schedule_type_code: OPEN_ASSIGNMENT,STAFFED_ASSIGNMENT
PROJECT_ID NUMBER

The identifier of the project for which the schedule is created. This column is populated for the following values of schedule_type_code: OPEN_ASSIGNMENT, STAFFED_ASSIGNMENT, and PROJECT
SCHEDULE_TYPE_CODE VARCHAR2 (30) Y The code of the schedule type. Schedule type indicates the entity for which schedule is created
STATUS_CODE VARCHAR2 (30)
Indicates the status of the assignment or requirement
SYSTEM_STATUS_CODE VARCHAR2 (30) Y Indicates the system status code for the assignmen or requirement
ASSIGNMENT_STATUS_DESC VARCHAR2 (80) Y Indicates the status description of the assignment or requirement
START_DATE DATE
Y First effective date of the schedule
END_DATE DATE
Y Last effective date of the schedule
MONDAY_HOURS NUMBER
Y Number of working Hours for Monday weekday.
TUESDAY_HOURS NUMBER
Y Number of working Hours for Tuesday weekday.
WEDNESDAY_HOURS NUMBER
Y Number of working Hours for Wednesday weekday.
THURSDAY_HOURS NUMBER
Y Number of working Hours for Thursday weekday
FRIDAY_HOURS NUMBER
Y Number of working Hours for Friday weekday
SATURDAY_HOURS NUMBER
Y Number of working Hours for Saturday weekday
SUNDAY_HOURS NUMBER
Y Number of working Hours for Sunday weekday

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APPS.PA_SCHEDULES_V references the following:

APPS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_SCHEDULES

APPS.PA_SCHEDULES_V is not referenced by any database object

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View: PA_SECURED_PROJECTS_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

This view shows a list of secured projects.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The system-generated number that uniquely identifies the project
NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the project
SEGMENT1 VARCHAR2 (25) Y The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options
TEMPLATE_FLAG VARCHAR2 (1)
Indicates whether the project is a Template or Not
CREATED_FROM_PROJECT_ID NUMBER (15)
Holds the Project_id of the template corresponding to the source project. This value would be null for templates
STRUCT_WORKPLAN_ENABLED VARCHAR2 (4000)
STRUCT_VERSIONS_ENABLED VARCHAR2 (4000)
STRUCT_SHARING_ENABLED VARCHAR2 (4000)
STRUCT_AUTO_PUBLISH_ENABLED VARCHAR2 (4000)
STRUCT_APPROVAL_REQUIRED VARCHAR2 (4000)

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APPS.PA_SECURED_PROJECTS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_GRANTS
SYNONYM - FND_OBJECTS
PACKAGE - FND_PROFILE
SYNONYM - FND_USER
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_PARTIES
PACKAGE - PA_PROJECT_STRUCTURE_UTILS
PACKAGE - PA_SECURITY_PVT
PACKAGE - PA_UTILS
PACKAGE - PA_WORKPLAN_ATTR_UTILS

APPS.PA_SECURED_PROJECTS_V is not referenced by any database object

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View: PA_SEGMENT_RULE_PAIRINGS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
APPLICATION_ID NUMBER (15) Y
FUNCTION_CODE VARCHAR2 (15) Y
FUNCTION_TRANSACTION_CODE VARCHAR2 (30) Y
ID_FLEX_CODE VARCHAR2 (4) Y
ID_FLEX_NUM NUMBER (15) Y
SEGMENT_NUM NUMBER (15) Y
RULE_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
DISPLAY_FLAG VARCHAR2 (1)
SEGMENT_NAME VARCHAR2 (30) Y
RULE_NAME VARCHAR2 (60) Y
ORG_ID NUMBER (15)

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APPS.PA_SEGMENT_RULE_PAIRINGS_V references the following:

APPS
SYNONYM - FND_ID_FLEX_SEGMENTS
SYNONYM - PA_RULES
SYNONYM - PA_SEGMENT_RULE_PAIRINGS

APPS.PA_SEGMENT_RULE_PAIRINGS_V is not referenced by any database object

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View: PA_SELECT_TEMPLATE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15)
PA_SOURCE_TEMPLATE_ID NUMBER (15) Y
PA_PROJECT_NUMBER VARCHAR2 (25) Y
PA_PROJECT_NAME VARCHAR2 (30) Y
TEMPLATE_FLAG VARCHAR2 (1)

CREATED_FROM_PROJECT_ID NUMBER (15)

CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
DISTRIBUTION_RULE VARCHAR2 (30)

TEMPLATE_START_DATE_ACTIVE DATE


TEMPLATE_END_DATE_ACTIVE DATE


DEFAULT_RESOURCE_LIST_ID NUMBER (15) Y
OPERATING_UNIT_NAME VARCHAR2 (240) Y

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APPS.PA_SELECT_TEMPLATE_V references the following:

APPS
SYNONYM - PA_RESOURCE_LIST_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_USES
- PA_PROJECTS
- PA_OPERATING_UNITS_V
- MO_GLOBAL

APPS.PA_SELECT_TEMPLATE_V is not referenced by any database object

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View: PA_SERVICE_TYPE_LOV_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (80) Y

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APPS.PA_SERVICE_TYPE_LOV_V references the following:

- PA_LOOKUPS

APPS.PA_SERVICE_TYPE_LOV_V is not referenced by any database object

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View: PA_SETUP_JOB_LEVELS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
GRADE_ID VARCHAR2 (0)
BUSINESS_GROUP_ID VARCHAR2 (0)
GRADE_DEFINITION_ID VARCHAR2 (0)
DATE_FROM DATE

JOB_LEVEL NUMBER

DATE_TO DATE

NAME VARCHAR2 (0)
DESCRIPTION VARCHAR2 (80) Y

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APPS.PA_SETUP_JOB_LEVELS_V references the following:

APPS
PACKAGE - PA_JOB_UTILS
VIEW - PA_LOOKUPS
SYNONYM - PER_JOBS
SYNONYM - PER_JOB_EXTRA_INFO

APPS.PA_SETUP_JOB_LEVELS_V is not referenced by any database object

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View: PA_SPREAD_CURVES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
SPREAD_CURVE_ID NUMBER (15) Y
SPREAD_CURVE_CODE VARCHAR2 (30)
RECORD_VERSION_NUMBER NUMBER (15) Y
EFFECTIVE_START_DATE DATE
Y
EFFECTIVE_END_DATE DATE

ROUNDING_FACTOR_CODE VARCHAR2 (30) Y
POINT1 NUMBER

POINT2 NUMBER

POINT3 NUMBER

POINT4 NUMBER

POINT5 NUMBER

POINT6 NUMBER

POINT7 NUMBER

POINT8 NUMBER

POINT9 NUMBER

POINT10 NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER (15) Y
NAME VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)
LANGUAGE VARCHAR2 (4) Y
SOURCE_LANG VARCHAR2 (4) Y

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APPS.PA_SPREAD_CURVES_VL references the following:

APPS
SYNONYM - PA_SPREAD_CURVES_B
SYNONYM - PA_SPREAD_CURVES_TL

APPS.PA_SPREAD_CURVES_VL is not referenced by any database object

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View: PA_SRS_COST_BATCH_NAME_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
JE_BATCH_NAME VARCHAR2 (100) Y

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APPS.PA_SRS_COST_BATCH_NAME_V references the following:

APPS
SYNONYM - GL_JE_BATCHES
SYNONYM - GL_JE_HEADERS
SYNONYM - PA_SYSTEM_LINKAGES
- GL_JE_SOURCES
- GL_JE_CATEGORIES

APPS.PA_SRS_COST_BATCH_NAME_V is not referenced by any database object

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View: PA_SRS_REV_BATCH_NAME_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
JE_BATCH_NAME VARCHAR2 (100) Y

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APPS.PA_SRS_REV_BATCH_NAME_V references the following:

APPS
SYNONYM - GL_JE_BATCHES
SYNONYM - GL_JE_HEADERS
- GL_JE_SOURCES
- GL_JE_CATEGORIES

APPS.PA_SRS_REV_BATCH_NAME_V is not referenced by any database object

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View: PA_SST_MODIFY_TIMECARD_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

View of Working and Rejected timecards. Used in Modify Timecard function of Self Service Time.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ID NUMBER (15) Y Unique identifier of the timecard in Projects
TIMECARD_NUMBER VARCHAR2 (60)
External identifier of the timecard.
EXPENDITURE_GROUP VARCHAR2 (240) Y The expenditure group to which this timecard belongs
TIMECARD_STATUS VARCHAR2 (80) Y The status of the timecard as it is entered and approved.
WEEK_ENDING_DATE DATE
Y The last day of the expenditure week period.
INCURRED_BY_PERSON VARCHAR2 (240)
The name of the person who incurred the charges.
INCURRED_BY_PERSON_ID NUMBER (15)
The identifier of the person who incurred the charges.
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
The identifier of the organization that incurred the charges.
INITIAL_SUBMISSION_DATE DATE

The date on which the timecard was initially submitted.
TIMECARD_COMMENT VARCHAR2 (250)
The header level timecard comment.
ENTERED_BY_PERSON_ID NUMBER (15)
The identifier of the person who entered the timecard.
OVERRIDING_APPROVER_PERSON_ID NUMBER

The identifier of the overriding approver, if any, for the timecard.
TOTAL_HOURS NUMBER

Total hours reported on the timecard.
EDIT_TIMECARD_URL VARCHAR2 (255)
URL called when the user chooses to edit a timecard.
COPY_TIMECARD_URL VARCHAR2 (253)
URL called when the user chooses to copy a timecard.
DELETE_TIMECARD_URL VARCHAR2 (143)
URL called when the user chooses to delete a timecard.
COPY_IMAGE CHAR (42)
Image displayed for Copy Timecard.
DELETE_IMAGE CHAR (43)
Image displayed for Delete Timecard.
ORG_ID NUMBER (15) Y Operating Unit Identifier

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APPS.PA_SST_MODIFY_TIMECARD_V references the following:

APPS
SYNONYM - PA_EI_DENORM
SYNONYM - PA_EXPENDITURES
VIEW - PA_LOOKUPS
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_SST_MODIFY_TIMECARD_V is not referenced by any database object

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View: PA_SST_VIEW_TIMECARD_HISTORY_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

View of Submitted and Approved timecards. Used in View Timecard History function of Self Service Time.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ID NUMBER (15) Y Unique identifier of the timecard in Projects
TIMECARD_NUMBER VARCHAR2 (60)
External identifier of the timecard.
EXPENDITURE_GROUP VARCHAR2 (240) Y The expenditure group to which this timecard belongs
TIMECARD_STATUS VARCHAR2 (80) Y The status of the timecard as it is entered and approved.
WEEK_ENDING_DATE DATE
Y The last day of the expenditure week period.
INCURRED_BY_PERSON VARCHAR2 (240)
The name of the person who incurred the charges.
INCURRED_BY_PERSON_ID NUMBER (15)
The identifier of the person who incurred the charges.
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
The identifier of the organization that incurred the charges.
INITIAL_SUBMISSION_DATE DATE

The date on which the timecard was initially submitted.
TIMECARD_COMMENT VARCHAR2 (250)
The header level timecard comment.
ENTERED_BY_PERSON_ID NUMBER (15)
The identifier of the person who entered the timecard.
OVERRIDING_APPROVER_PERSON_ID NUMBER

The identifier of the overriding approver, if any, for the timecard.
TOTAL_HOURS NUMBER

Total hours reported on the timecard.
VIEW_TIMECARD_URL VARCHAR2 (254)
URL called when the user chooses to view a timecard.
COPY_IMAGE CHAR (42)
Image displayed for Copy Timecard.
COPY_TIMECARD_URL VARCHAR2 (254)
URL called when the user chooses to copy a timecard.
REVERSE_IMAGE CHAR (43)
Image displayed for Reverse Timecard.
REVERSE_TIMECARD_URL VARCHAR2 (257)
URL called when the user reverses a timecard.
ORG_ID NUMBER (15) Y Operating Unit Identifier

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APPS.PA_SST_VIEW_TIMECARD_HISTORY_V references the following:

APPS
SYNONYM - PA_EI_DENORM
SYNONYM - PA_EXPENDITURES
VIEW - PA_LOOKUPS
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_SST_VIEW_TIMECARD_HISTORY_V is not referenced by any database object

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View: PA_STATUS_CMT_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)

TASK_ID NUMBER


RESOURCE_LIST_MEMBER_ID NUMBER


TXN_ACCUM_ID NUMBER (15)

VENDOR_ID NUMBER


VENDOR_NAME VARCHAR2 (240)

CMT_CREATION_DATE DATE


CMT_TYPE_CODE VARCHAR2 (1)

CMT_TYPE_CODE_M VARCHAR2 (80)

CMT_NUMBER VARCHAR2 (240)

CMT_LINE_NUMBER NUMBER


TOT_CMT_RAW_COST NUMBER


TOT_CMT_BURDENED_COST NUMBER


CMT_APPROVED_DATE DATE


CMT_PROMISED_DATE DATE


CMT_NEED_BY_DATE DATE


DESCRIPTION VARCHAR2 (255)

TASK_NUMBER VARCHAR2 (25)

TASK_NAME VARCHAR2 (20)

EXPENDITURE_TYPE VARCHAR2 (30)

ORGANIZATION_ID NUMBER


EXPENDITURE_ORG_NAME VARCHAR2 (240)

CMT_APPROVED_FLAG VARCHAR2 (1)

QUANTITY_OUTSTANDING NUMBER


UNIT_OF_MEASURE VARCHAR2 (30)

CMT_REQUESTOR_NAME VARCHAR2 (240)

CMT_BUYER_NAME VARCHAR2 (240)

TRANSACTION_SOURCE VARCHAR2 (30)

TRANSACTION_SOURCE_M VARCHAR2 (80)

DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

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

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_EXCHANGE_RATE NUMBER

CMT_REJECTION_CODE VARCHAR2 (80)

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APPS.PA_STATUS_CMT_BASE_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_STATUS
VIEW - PA_STATUS_PROJ_CMT_BASE_V
VIEW - PA_STATUS_RSRC_CMT_BASE_V
VIEW - PA_STATUS_TASK_CMT_BASE_V
APPS.PA_STATUS_CMT_BASE_V is referenced by following:

APPS
VIEW - PA_STATUS_COMMITMENTS_V

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View: PA_STATUS_COMMITMENTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)

TASK_ID NUMBER


RESOURCE_LIST_MEMBER_ID NUMBER


TXN_ACCUM_ID NUMBER (15)

VENDOR_ID NUMBER


VENDOR_NAME VARCHAR2 (240)

CMT_CREATION_DATE DATE


CMT_TYPE_CODE VARCHAR2 (1)

CMT_TYPE_CODE_M VARCHAR2 (80)

CMT_NUMBER VARCHAR2 (240)

CMT_LINE_NUMBER NUMBER


TOT_CMT_RAW_COST NUMBER


TOT_CMT_BURDENED_COST NUMBER


CMT_APPROVED_DATE DATE


CMT_PROMISED_DATE DATE


CMT_NEED_BY_DATE DATE


DESCRIPTION VARCHAR2 (255)

TASK_NUMBER VARCHAR2 (25)

TASK_NAME VARCHAR2 (20)

EXPENDITURE_TYPE VARCHAR2 (30)

ORGANIZATION_ID NUMBER


EXPENDITURE_ORG_NAME VARCHAR2 (240)

CMT_APPROVED_FLAG VARCHAR2 (1)

QUANTITY_OUTSTANDING NUMBER


UNIT_OF_MEASURE VARCHAR2 (30)

CMT_REQUESTOR_NAME VARCHAR2 (240)

CMT_BUYER_NAME VARCHAR2 (240)

TRANSACTION_SOURCE VARCHAR2 (30)

TRANSACTION_SOURCE_M VARCHAR2 (80)

DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

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

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_EXCHANGE_RATE NUMBER

CMT_REJECTION_CODE VARCHAR2 (80)
USER_ACCT_RATE_TYPE VARCHAR2 (30)
USER_PROJECT_RATE_TYPE VARCHAR2 (30)
REJECTION_REASON VARCHAR2 (4000)

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APPS.PA_STATUS_COMMITMENTS_V references the following:

APPS
PACKAGE - FND_MESSAGE
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - PA_CONVERSION_TYPES_V
PACKAGE - PA_STATUS
VIEW - PA_STATUS_CMT_BASE_V

APPS.PA_STATUS_COMMITMENTS_V is not referenced by any database object

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View: PA_STATUS_EI_BASE_V

Comments
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER

PA_START_DATE DATE

PA_PERIOD VARCHAR2 (20)
QUANTITY NUMBER

RAW_COST NUMBER

BURDENED_COST NUMBER

BILLABLE_QUANTITY NUMBER

BILLABLE_RAW_COST NUMBER

BILLABLE_BURDENED_COST NUMBER

REVENUE NUMBER

DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

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APPS.PA_STATUS_EI_BASE_V references the following:

APPS
PACKAGE - PA_STATUS
VIEW - PA_STATUS_RSRC_EI_BASE_V
VIEW - PA_STATUS_TASK_EI_BASE_V
APPS.PA_STATUS_EI_BASE_V is referenced by following:

APPS
VIEW - PA_STATUS_EI_DRIVE_V

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View: PA_STATUS_EI_DRIVE_V

Comments
Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER

PA_START_DATE DATE

PROJECT_ID NUMBER

TASK_ID NUMBER

PA_PERIOD VARCHAR2 (20)
RESOURCE_LIST_MEMBER_ID NUMBER

QUANTITY NUMBER

RAW_COST NUMBER

BURDENED_COST NUMBER

BILLABLE_QUANTITY NUMBER

BILLABLE_RAW_COST NUMBER

BILLABLE_BURDENED_COST NUMBER

REVENUE NUMBER

TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
EXPENDITURE_ITEM_DATE DATE
Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_CATEGORY VARCHAR2 (30) Y
REVENUE_CATEGORY_CODE VARCHAR2 (30) Y
INCURRED_BY_PERSON_ID NUMBER (15)
JOB_ID NUMBER (15)
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
EXPENDITURE_ORGANIZATION_ID NUMBER

EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (240) Y
NON_LABOR_RESOURCE VARCHAR2 (20)
NLR_ORGANIZATION_ID NUMBER (15)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y
SYSTEM_LINKAGE_M VARCHAR2 (80) Y
TRANSACTION_SOURCE VARCHAR2 (30)
ORIG_TRANSACTION_REFERENCE VARCHAR2 (50)
EXPENDITURE_GROUP VARCHAR2 (240) Y
UNIT_OF_MEASURE VARCHAR2 (30)
UNIT_OF_MEASURE_M VARCHAR2 (80) Y
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
RECEIPT_CURRENCY_AMOUNT NUMBER

RECEIPT_EXCHANGE_RATE NUMBER

DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_EXCHANGE_ROUNDING_LIMIT NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_RATE_DATE DATE

ACCT_EXCHANGE_RATE NUMBER

ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_RATE_DATE DATE

PROJECT_EXCHANGE_RATE NUMBER

EXPENDITURE_ORG_ID NUMBER (15)
ORG_ID NUMBER (15)

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APPS.PA_STATUS_EI_DRIVE_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
VIEW - PA_LOOKUPS
PACKAGE - PA_SECURITY
PACKAGE - PA_STATUS
VIEW - PA_STATUS_EI_BASE_V
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TASKS
- PA_PROJECTS
APPS.PA_STATUS_EI_DRIVE_V is referenced by following:

APPS
VIEW - PA_STATUS_EI_V

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View: PA_STATUS_EI_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER

PA_START_DATE DATE

PROJECT_ID NUMBER

TASK_ID NUMBER

PA_PERIOD VARCHAR2 (20)
RESOURCE_LIST_MEMBER_ID NUMBER

QUANTITY NUMBER

RAW_COST NUMBER

BURDENED_COST NUMBER

BILLABLE_QUANTITY NUMBER

BILLABLE_RAW_COST NUMBER

BILLABLE_BURDENED_COST NUMBER

REVENUE NUMBER

TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
EXPENDITURE_ITEM_DATE DATE
Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_CATEGORY VARCHAR2 (30) Y
REVENUE_CATEGORY_CODE VARCHAR2 (30) Y
INCURRED_BY_PERSON_ID NUMBER (15)
EMPLOYEE_NAME VARCHAR2 (240)
EMPLOYEE_NUMBER VARCHAR2 (30)
JOB_ID NUMBER (15)
JOB_NAME VARCHAR2 (700)
INCURRED_BY_ORGANIZATION_ID NUMBER (15)
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
EXPENDITURE_ORGANIZATION_ID NUMBER

EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (240) Y
VENDOR_ID NUMBER

VENDOR_NUMBER VARCHAR2 (30)
VENDOR_NAME VARCHAR2 (240)
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) Y
SYSTEM_LINKAGE_M VARCHAR2 (80) Y
EXPENDITURE_COMMENT VARCHAR2 (240)
TRANSACTION_SOURCE VARCHAR2 (30)
USER_TRANSACTION_SOURCE VARCHAR2 (80)
ORIG_TRANSACTION_REFERENCE VARCHAR2 (50)
EXPENDITURE_GROUP VARCHAR2 (240) Y
UNIT_OF_MEASURE VARCHAR2 (30)
UNIT_OF_MEASURE_M VARCHAR2 (80) Y
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
RECEIPT_CURRENCY_AMOUNT NUMBER

RECEIPT_EXCHANGE_RATE NUMBER

DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_EXCHANGE_ROUNDING_LIMIT NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RATE_TYPE VARCHAR2 (30)
ACCT_RATE_DATE DATE

ACCT_EXCHANGE_RATE NUMBER

ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_RATE_DATE DATE

PROJECT_EXCHANGE_RATE NUMBER

SYSTEM_REFERENCE2 VARCHAR2 (30)
USER_ACCT_RATE_TYPE VARCHAR2 (30)
USER_PROJECT_RATE_TYPE VARCHAR2 (30)
EXPENDITURE_ORG_ID NUMBER (15)
ORG_ID NUMBER (15)
SYSTEM_REFERENCE4 VARCHAR2 (30)

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APPS.PA_STATUS_EI_V references the following:

APPS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_EXPENDITURE_COMMENTS
PACKAGE - PA_SECURITY
PACKAGE - PA_STATUS
VIEW - PA_STATUS_EI_DRIVE_V
SYNONYM - PA_TRANSACTION_SOURCES
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_JOBS
VIEW - PO_VENDORS
- PA_COST_DIST_LINES_ALL_BAS

APPS.PA_STATUS_EI_V is not referenced by any database object

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View: PA_STATUS_EVENTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

TXN_ACCUM_ID NUMBER (15)
PA_PERIOD VARCHAR2 (20)
EVENT_NUMBER NUMBER

EVENT_TYPE VARCHAR2 (30) Y
ORGANIZATION_NAME VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (240) Y
REVENUE_AMOUNT NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15) Y

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APPS.PA_STATUS_EVENTS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_EVENTS
PACKAGE - PA_STATUS
VIEW - PA_STATUS_EV_BASE_V
- PA_PROJECTS
- HR_ORGANIZATION_UNITS

APPS.PA_STATUS_EVENTS_V is not referenced by any database object

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View: PA_STATUS_EV_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

TXN_ACCUM_ID NUMBER (15)
PA_PERIOD VARCHAR2 (20)
EVENT_NUM NUMBER

REVENUE_AMOUNT NUMBER

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APPS.PA_STATUS_EV_BASE_V references the following:

APPS
PACKAGE - PA_STATUS
VIEW - PA_STATUS_RSRC_EV_BASE_V
VIEW - PA_STATUS_TASK_EV_BASE_V
APPS.PA_STATUS_EV_BASE_V is referenced by following:

APPS
VIEW - PA_STATUS_EVENTS_V

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View: PA_STATUS_LISTS_V

Comments
Columns
Name Datatype Length Mandatory Comments
STATUS_LIST_ID NUMBER (15) Y
STATUS_TYPE VARCHAR2 (30) Y
NAME VARCHAR2 (150) Y
RECORD_VERSION_NUMBER NUMBER (15) Y
START_DATE_ACTIVE DATE
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
END_DATE_ACTIVE DATE

DEFAULT_STARTING_STATUS_CODE VARCHAR2 (30)
DESCRIPTION VARCHAR2 (2000)

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APPS.PA_STATUS_LISTS_V references the following:

APPS
SYNONYM - PA_STATUS_LISTS
APPS.PA_STATUS_LISTS_V is referenced by following:

APPS
VIEW - PA_CI_STATUSES_V
VIEW - PA_CI_TYPES_V
- PA_CI_TYPES_V
- PA_CI_STATUSES_V

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View: PA_STATUS_LIST_ITEMS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
STATUS_LIST_ITEM_ID NUMBER (15) Y Unique identifier of the status list item.
STATUS_LIST_ID NUMBER (15) Y Unique identifier of the status list.
PROJECT_STATUS_CODE VARCHAR2 (30) Y User status code.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
RECORD_VERSION_NUMBER NUMBER (15) Y Number used for record locking in self service applications

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APPS.PA_STATUS_LIST_ITEMS_V references the following:

APPS
SYNONYM - PA_STATUS_LIST_ITEMS

APPS.PA_STATUS_LIST_ITEMS_V is not referenced by any database object

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View: PA_STATUS_PROJ_ACCUM_HEADERS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

RESOURCE_LIST_ID NUMBER (15)
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)

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APPS.PA_STATUS_PROJ_ACCUM_HEADERS_V references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
PACKAGE - PA_STATUS
APPS.PA_STATUS_PROJ_ACCUM_HEADERS_V is referenced by following:

APPS
VIEW - PA_STATUS_RSRC_GENERIC_V
VIEW - PA_STATUS_RSRC_V

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View: PA_STATUS_PROJ_BGT_COST_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (4000)
BASELINE_RAW_COST_ITD NUMBER

BASELINE_RAW_COST_YTD NUMBER

BASELINE_RAW_COST_PP NUMBER

BASELINE_RAW_COST_PTD NUMBER

BASELINE_BURDENED_COST_ITD NUMBER

BASELINE_BURDENED_COST_YTD NUMBER

BASELINE_BURDENED_COST_PP NUMBER

BASELINE_BURDENED_COST_PTD NUMBER

ORIGINAL_RAW_COST_ITD NUMBER

ORIGINAL_RAW_COST_YTD NUMBER

ORIGINAL_RAW_COST_PP NUMBER

ORIGINAL_RAW_COST_PTD NUMBER

ORIGINAL_BURDENED_COST_ITD NUMBER

ORIGINAL_BURDENED_COST_YTD NUMBER

ORIGINAL_BURDENED_COST_PP NUMBER

ORIGINAL_BURDENED_COST_PTD NUMBER

ORIGINAL_LABOR_HOURS_ITD NUMBER

ORIGINAL_LABOR_HOURS_YTD NUMBER

ORIGINAL_LABOR_HOURS_PP NUMBER

ORIGINAL_LABOR_HOURS_PTD NUMBER

BASELINE_LABOR_HOURS_ITD NUMBER

BASELINE_LABOR_HOURS_YTD NUMBER

BASELINE_LABOR_HOURS_PP NUMBER

BASELINE_LABOR_HOURS_PTD NUMBER

BASELINE_RAW_COST_TOT NUMBER

BASELINE_BURDENED_COST_TOT NUMBER

ORIGINAL_RAW_COST_TOT NUMBER

ORIGINAL_BURDENED_COST_TOT NUMBER

ORIGINAL_LABOR_HOURS_TOT NUMBER

BASELINE_LABOR_HOURS_TOT NUMBER

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APPS.PA_STATUS_PROJ_BGT_COST_V references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
PACKAGE - PA_STATUS
- PA_PROJECTS
APPS.PA_STATUS_PROJ_BGT_COST_V is referenced by following:

APPS
VIEW - PA_STATUS_PROJ_GENERIC_V
VIEW - PA_STATUS_PROJ_V

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View: PA_STATUS_PROJ_BGT_REV_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (4000)
BASELINE_REVENUE_ITD NUMBER

BASELINE_REVENUE_YTD NUMBER

BASELINE_REVENUE_PP NUMBER

BASELINE_REVENUE_PTD NUMBER

ORIGINAL_REVENUE_ITD NUMBER

ORIGINAL_REVENUE_YTD NUMBER

ORIGINAL_REVENUE_PP NUMBER

ORIGINAL_REVENUE_PTD NUMBER

ORIGINAL_LABOR_HOURS_ITD NUMBER

ORIGINAL_LABOR_HOURS_YTD NUMBER

ORIGINAL_LABOR_HOURS_PP NUMBER

ORIGINAL_LABOR_HOURS_PTD NUMBER

BASELINE_LABOR_HOURS_ITD NUMBER

BASELINE_LABOR_HOURS_YTD NUMBER

BASELINE_LABOR_HOURS_PP NUMBER

BASELINE_LABOR_HOURS_PTD NUMBER

BASELINE_REVENUE_TOT NUMBER

ORIGINAL_REVENUE_TOT NUMBER

ORIGINAL_LABOR_HOURS_TOT NUMBER

BASELINE_LABOR_HOURS_TOT NUMBER

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APPS.PA_STATUS_PROJ_BGT_REV_V references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
PACKAGE - PA_STATUS
- PA_PROJECTS
APPS.PA_STATUS_PROJ_BGT_REV_V is referenced by following:

APPS
VIEW - PA_STATUS_PROJ_GENERIC_V
VIEW - PA_STATUS_PROJ_V

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View: PA_STATUS_PROJ_CMT_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER

RESOURCE_LIST_MEMBER_ID NUMBER

TXN_ACCUM_ID NUMBER (15) Y
VENDOR_ID NUMBER

VENDOR_NAME VARCHAR2 (240)
CMT_CREATION_DATE DATE
Y
CMT_TYPE_CODE VARCHAR2 (1) Y
CMT_TYPE_CODE_M VARCHAR2 (80) Y
CMT_NUMBER VARCHAR2 (240)
CMT_LINE_NUMBER NUMBER

TOT_CMT_RAW_COST NUMBER

TOT_CMT_BURDENED_COST NUMBER

CMT_APPROVED_DATE DATE

CMT_PROMISED_DATE DATE

CMT_NEED_BY_DATE DATE

DESCRIPTION VARCHAR2 (255)
TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
EXPENDITURE_TYPE VARCHAR2 (30) Y
ORGANIZATION_ID NUMBER

EXPENDITURE_ORG_NAME VARCHAR2 (240) Y
CMT_APPROVED_FLAG VARCHAR2 (1)
QUANTITY_OUTSTANDING NUMBER

UNIT_OF_MEASURE VARCHAR2 (30)
CMT_REQUESTOR_NAME VARCHAR2 (240)
CMT_BUYER_NAME VARCHAR2 (240)
TRANSACTION_SOURCE VARCHAR2 (30) Y
TRANSACTION_SOURCE_M VARCHAR2 (80) Y
DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

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

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_EXCHANGE_RATE NUMBER

CMT_REJECTION_CODE VARCHAR2 (80)
CMT_DISTRIBUTION_ID NUMBER

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APPS.PA_STATUS_PROJ_CMT_BASE_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_COMMITMENT_TXNS
VIEW - PA_LOOKUPS
PACKAGE - PA_STATUS
SYNONYM - PA_TASKS
SYNONYM - PA_TXN_ACCUM_DETAILS
- HR_ORGANIZATION_UNITS
APPS.PA_STATUS_PROJ_CMT_BASE_V is referenced by following:

APPS
VIEW - PA_STATUS_CMT_BASE_V

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View: PA_STATUS_PROJ_GENERIC_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
VIEW_LABOR_COSTS_ALLOWED VARCHAR2 (1)
COST_BUDGET_TYPE_CODE VARCHAR2 (4000)
REV_BUDGET_TYPE_CODE VARCHAR2 (4000)
COLUMN1 VARCHAR2 (25) Y
COLUMN2 VARCHAR2 (30) Y
COLUMN3 VARCHAR2 (1)
COLUMN4 NUMBER

COLUMN5 NUMBER

COLUMN6 NUMBER

COLUMN7 NUMBER

COLUMN8 NUMBER

COLUMN9 NUMBER

COLUMN10 NUMBER

COLUMN11 NUMBER

COLUMN12 NUMBER

COLUMN13 NUMBER

COLUMN14 NUMBER

COLUMN15 NUMBER

COLUMN16 NUMBER

COLUMN17 NUMBER

COLUMN18 NUMBER

COLUMN19 NUMBER

COLUMN20 NUMBER

COLUMN21 NUMBER

COLUMN22 NUMBER

COLUMN23 NUMBER

COLUMN24 NUMBER

COLUMN25 NUMBER

COLUMN26 NUMBER

COLUMN27 NUMBER

COLUMN28 NUMBER

COLUMN29 NUMBER

COLUMN30 NUMBER

COLUMN31 NUMBER

COLUMN32 NUMBER

COLUMN33 NUMBER

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APPS.PA_STATUS_PROJ_GENERIC_V references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_COMMITMENTS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
PACKAGE - PA_SECURITY
PACKAGE - PA_STATUS
VIEW - PA_STATUS_PROJ_BGT_COST_V
VIEW - PA_STATUS_PROJ_BGT_REV_V
SYS
TABLE - DUAL
- PA_PROJECTS
APPS.PA_STATUS_PROJ_GENERIC_V is referenced by following:

APPS
VIEW - PA_STATUS_PROJ_TOTALS_V

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View: PA_STATUS_PROJ_LIST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The system-generated number that uniquely identifies the project
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
COLUMN4 NUMBER

COLUMN5 NUMBER

COLUMN6 NUMBER

COLUMN7 NUMBER

COLUMN8 NUMBER

COLUMN9 NUMBER

COLUMN10 NUMBER

COLUMN11 NUMBER

COLUMN12 NUMBER

COLUMN13 NUMBER

COLUMN14 NUMBER

COLUMN15 NUMBER

COLUMN16 NUMBER

COLUMN17 NUMBER

COLUMN18 NUMBER

COLUMN19 NUMBER

COLUMN20 NUMBER

COLUMN21 NUMBER

COLUMN22 NUMBER

COLUMN23 NUMBER

COLUMN24 NUMBER

COLUMN25 NUMBER

COLUMN26 NUMBER

COLUMN27 NUMBER

COLUMN28 NUMBER

COLUMN29 NUMBER

COLUMN30 NUMBER

COLUMN31 NUMBER

COLUMN32 NUMBER

COLUMN33 NUMBER

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APPS.PA_STATUS_PROJ_LIST_V references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_COMMITMENTS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
- PA_PROJECTS_ALL
- PA_PROJECT_ACCUM_BUDGETS_V

APPS.PA_STATUS_PROJ_LIST_V is not referenced by any database object

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View: PA_STATUS_PROJ_TOTALS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
COLUMN1 VARCHAR2 (25) Y
COLUMN2 VARCHAR2 (30) Y
COLUMN3 VARCHAR2 (1)
COLUMN4 NUMBER

COLUMN5 NUMBER

COLUMN6 NUMBER

COLUMN7 NUMBER

COLUMN8 NUMBER

COLUMN9 NUMBER

COLUMN10 NUMBER

COLUMN11 NUMBER

COLUMN12 NUMBER

COLUMN13 NUMBER

COLUMN14 NUMBER

COLUMN15 NUMBER

COLUMN16 NUMBER

COLUMN17 NUMBER

COLUMN18 NUMBER

COLUMN19 NUMBER

COLUMN20 NUMBER

COLUMN21 NUMBER

COLUMN22 NUMBER

COLUMN23 NUMBER

COLUMN24 NUMBER

COLUMN25 NUMBER

COLUMN26 NUMBER

COLUMN27 NUMBER

COLUMN28 NUMBER

COLUMN29 NUMBER

COLUMN30 NUMBER

COLUMN31 NUMBER

COLUMN32 NUMBER

COLUMN33 NUMBER

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APPS.PA_STATUS_PROJ_TOTALS_V references the following:

APPS
PACKAGE - PA_SECURITY
PACKAGE - PA_STATUS
VIEW - PA_STATUS_PROJ_GENERIC_V

APPS.PA_STATUS_PROJ_TOTALS_V is not referenced by any database object

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View: PA_STATUS_PROJ_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
COST_BUDGET_TYPE_CODE VARCHAR2 (4000)
REV_BUDGET_TYPE_CODE VARCHAR2 (4000)
RAW_COST_ITD NUMBER

RAW_COST_YTD NUMBER

RAW_COST_PP NUMBER

RAW_COST_PTD NUMBER

BILLABLE_RAW_COST_ITD NUMBER

BILLABLE_RAW_COST_YTD NUMBER

BILLABLE_RAW_COST_PP NUMBER

BILLABLE_RAW_COST_PTD NUMBER

CAPITAL_RAW_COST_ITD NUMBER

CAPITAL_RAW_COST_YTD NUMBER

CAPITAL_RAW_COST_PP NUMBER

CAPITAL_RAW_COST_PTD NUMBER

BURDENED_COST_ITD NUMBER

BURDENED_COST_YTD NUMBER

BURDENED_COST_PP NUMBER

BURDENED_COST_PTD NUMBER

BILLABLE_BURDENED_COST_ITD NUMBER

BILLABLE_BURDENED_COST_YTD NUMBER

BILLABLE_BURDENED_COST_PP NUMBER

BILLABLE_BURDENED_COST_PTD NUMBER

CAPITAL_BURDENED_COST_ITD NUMBER

CAPITAL_BURDENED_COST_YTD NUMBER

CAPITAL_BURDENED_COST_PP NUMBER

CAPITAL_BURDENED_COST_PTD NUMBER

ACTUALS_LABOR_HOURS_ITD NUMBER

ACTUALS_LABOR_HOURS_YTD NUMBER

ACTUALS_LABOR_HOURS_PP NUMBER

ACTUALS_LABOR_HOURS_PTD NUMBER

BILLABLE_LABOR_HOURS_ITD NUMBER

BILLABLE_LABOR_HOURS_YTD NUMBER

BILLABLE_LABOR_HOURS_PP NUMBER

BILLABLE_LABOR_HOURS_PTD NUMBER

REVENUE_ITD NUMBER

REVENUE_YTD NUMBER

REVENUE_PP NUMBER

REVENUE_PTD NUMBER

CMT_RAW_COST_ITD NUMBER

CMT_RAW_COST_YTD NUMBER

CMT_RAW_COST_PP NUMBER

CMT_RAW_COST_PTD NUMBER

CMT_BURDENED_COST_ITD NUMBER

CMT_BURDENED_COST_YTD NUMBER

CMT_BURDENED_COST_PP NUMBER

CMT_BURDENED_COST_PTD NUMBER

BASELINE_RAW_COST_ITD NUMBER

BASELINE_RAW_COST_YTD NUMBER

BASELINE_RAW_COST_PP NUMBER

BASELINE_RAW_COST_PTD NUMBER

BASELINE_BURDENED_COST_ITD NUMBER

BASELINE_BURDENED_COST_YTD NUMBER

BASELINE_BURDENED_COST_PP NUMBER

BASELINE_BURDENED_COST_PTD NUMBER

ORIGINAL_RAW_COST_ITD NUMBER

ORIGINAL_RAW_COST_YTD NUMBER

ORIGINAL_RAW_COST_PP NUMBER

ORIGINAL_RAW_COST_PTD NUMBER

ORIGINAL_BURDENED_COST_ITD NUMBER

ORIGINAL_BURDENED_COST_YTD NUMBER

ORIGINAL_BURDENED_COST_PP NUMBER

ORIGINAL_BURDENED_COST_PTD NUMBER

ORIGINAL_COST_LABOR_HOURS_ITD NUMBER

ORIGINAL_COST_LABOR_HOURS_YTD NUMBER

ORIGINAL_COST_LABOR_HOURS_PP NUMBER

ORIGINAL_COST_LABOR_HOURS_PTD NUMBER

BASELINE_COST_LABOR_HOURS_ITD NUMBER

BASELINE_COST_LABOR_HOURS_YTD NUMBER

BASELINE_COST_LABOR_HOURS_PP NUMBER

BASELINE_COST_LABOR_HOURS_PTD NUMBER

BASELINE_RAW_COST_TOT NUMBER

BASELINE_BURDENED_COST_TOT NUMBER

ORIGINAL_RAW_COST_TOT NUMBER

ORIGINAL_BURDENED_COST_TOT NUMBER

ORIGINAL_COST_LABOR_HOURS_TOT NUMBER

BASELINE_COST_LABOR_HOURS_TOT NUMBER

BASELINE_REVENUE_ITD NUMBER

BASELINE_REVENUE_YTD NUMBER

BASELINE_REVENUE_PP NUMBER

BASELINE_REVENUE_PTD NUMBER

ORIGINAL_REVENUE_ITD NUMBER

ORIGINAL_REVENUE_YTD NUMBER

ORIGINAL_REVENUE_PP NUMBER

ORIGINAL_REVENUE_PTD NUMBER

ORIGINAL_REV_LABOR_HOURS_ITD NUMBER

ORIGINAL_REV_LABOR_HOURS_YTD NUMBER

ORIGINAL_REV_LABOR_HOURS_PP NUMBER

ORIGINAL_REV_LABOR_HOURS_PTD NUMBER

BASELINE_REV_LABOR_HOURS_ITD NUMBER

BASELINE_REV_LABOR_HOURS_YTD NUMBER

BASELINE_REV_LABOR_HOURS_PP NUMBER

BASELINE_REV_LABOR_HOURS_PTD NUMBER

BASELINE_REVENUE_TOT NUMBER

ORIGINAL_REVENUE_TOT NUMBER

ORIGINAL_REV_LABOR_HOURS_TOT NUMBER

BASELINE_REV_LABOR_HOURS_TOT NUMBER

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APPS.PA_STATUS_PROJ_V references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_COMMITMENTS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
PACKAGE - PA_STATUS
VIEW - PA_STATUS_PROJ_BGT_COST_V
VIEW - PA_STATUS_PROJ_BGT_REV_V
- PA_PROJECTS

APPS.PA_STATUS_PROJ_V is not referenced by any database object

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View: PA_STATUS_RSRC_ACT_HIGH_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

PARENT_MEMBER_ID NUMBER

RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
RAW_COST_ITD NUMBER

RAW_COST_YTD NUMBER

RAW_COST_PP NUMBER

RAW_COST_PTD NUMBER

BILLABLE_RAW_COST_ITD NUMBER

BILLABLE_RAW_COST_YTD NUMBER

BILLABLE_RAW_COST_PP NUMBER

BILLABLE_RAW_COST_PTD NUMBER

BURDENED_COST_ITD NUMBER

BURDENED_COST_YTD NUMBER

BURDENED_COST_PP NUMBER

BURDENED_COST_PTD NUMBER

BILLABLE_BURDENED_COST_ITD NUMBER

BILLABLE_BURDENED_COST_YTD NUMBER

BILLABLE_BURDENED_COST_PP NUMBER

BILLABLE_BURDENED_COST_PTD NUMBER

ACTUALS_QUANTITY_ITD NUMBER

ACTUALS_QUANTITY_YTD NUMBER

ACTUALS_QUANTITY_PP NUMBER

ACTUALS_QUANTITY_PTD NUMBER

BILLABLE_QUANTITY_ITD NUMBER

BILLABLE_QUANTITY_YTD NUMBER

BILLABLE_QUANTITY_PP NUMBER

BILLABLE_QUANTITY_PTD NUMBER

ACTUALS_LABOR_HOURS_ITD NUMBER

ACTUALS_LABOR_HOURS_YTD NUMBER

ACTUALS_LABOR_HOURS_PP NUMBER

ACTUALS_LABOR_HOURS_PTD NUMBER

BILLABLE_LABOR_HOURS_ITD NUMBER

BILLABLE_LABOR_HOURS_YTD NUMBER

BILLABLE_LABOR_HOURS_PP NUMBER

BILLABLE_LABOR_HOURS_PTD NUMBER

REVENUE_ITD NUMBER

REVENUE_YTD NUMBER

REVENUE_PP NUMBER

REVENUE_PTD NUMBER

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APPS.PA_STATUS_RSRC_ACT_HIGH_V references the following:

APPS
PACKAGE - PA_STATUS
VIEW - PA_STATUS_RSRC_ACT_LOW_V
APPS.PA_STATUS_RSRC_ACT_HIGH_V is referenced by following:

APPS
VIEW - PA_STATUS_RSRC_GENERIC_V
VIEW - PA_STATUS_RSRC_V

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View: PA_STATUS_RSRC_ACT_LOW_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

PARENT_MEMBER_ID NUMBER

RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
RAW_COST_ITD NUMBER

RAW_COST_YTD NUMBER

RAW_COST_PP NUMBER

RAW_COST_PTD NUMBER

BILLABLE_RAW_COST_ITD NUMBER

BILLABLE_RAW_COST_YTD NUMBER

BILLABLE_RAW_COST_PP NUMBER

BILLABLE_RAW_COST_PTD NUMBER

BURDENED_COST_ITD NUMBER

BURDENED_COST_YTD NUMBER

BURDENED_COST_PP NUMBER

BURDENED_COST_PTD NUMBER

BILLABLE_BURDENED_COST_ITD NUMBER

BILLABLE_BURDENED_COST_YTD NUMBER

BILLABLE_BURDENED_COST_PP NUMBER

BILLABLE_BURDENED_COST_PTD NUMBER

ACTUALS_QUANTITY_ITD NUMBER

ACTUALS_QUANTITY_YTD NUMBER

ACTUALS_QUANTITY_PP NUMBER

ACTUALS_QUANTITY_PTD NUMBER

BILLABLE_QUANTITY_ITD NUMBER

BILLABLE_QUANTITY_YTD NUMBER

BILLABLE_QUANTITY_PP NUMBER

BILLABLE_QUANTITY_PTD NUMBER

ACTUALS_LABOR_HOURS_ITD NUMBER

ACTUALS_LABOR_HOURS_YTD NUMBER

ACTUALS_LABOR_HOURS_PP NUMBER

ACTUALS_LABOR_HOURS_PTD NUMBER

BILLABLE_LABOR_HOURS_ITD NUMBER

BILLABLE_LABOR_HOURS_YTD NUMBER

BILLABLE_LABOR_HOURS_PP NUMBER

BILLABLE_LABOR_HOURS_PTD NUMBER

REVENUE_ITD NUMBER

REVENUE_YTD NUMBER

REVENUE_PP NUMBER

REVENUE_PTD NUMBER

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APPS.PA_STATUS_RSRC_ACT_LOW_V references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
PACKAGE - PA_STATUS
APPS.PA_STATUS_RSRC_ACT_LOW_V is referenced by following:

APPS
VIEW - PA_STATUS_RSRC_ACT_HIGH_V

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View: PA_STATUS_RSRC_BGT_COST_HIGH_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

PARENT_MEMBER_ID NUMBER

BUDGET_TYPE_CODE VARCHAR2 (30)
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
BASELINE_RAW_COST_ITD NUMBER

BASELINE_RAW_COST_YTD NUMBER

BASELINE_RAW_COST_PP NUMBER

BASELINE_RAW_COST_PTD NUMBER

BASELINE_BURDENED_COST_ITD NUMBER

BASELINE_BURDENED_COST_YTD NUMBER

BASELINE_BURDENED_COST_PP NUMBER

BASELINE_BURDENED_COST_PTD NUMBER

ORIGINAL_RAW_COST_ITD NUMBER

ORIGINAL_RAW_COST_YTD NUMBER

ORIGINAL_RAW_COST_PP NUMBER

ORIGINAL_RAW_COST_PTD NUMBER

ORIGINAL_BURDENED_COST_ITD NUMBER

ORIGINAL_BURDENED_COST_YTD NUMBER

ORIGINAL_BURDENED_COST_PP NUMBER

ORIGINAL_BURDENED_COST_PTD NUMBER

BASELINE_QUANTITY_ITD NUMBER

BASELINE_QUANTITY_YTD NUMBER

BASELINE_QUANTITY_PP NUMBER

BASELINE_QUANTITY_PTD NUMBER

ORIGINAL_QUANTITY_ITD NUMBER

ORIGINAL_QUANTITY_YTD NUMBER

ORIGINAL_QUANTITY_PP NUMBER

ORIGINAL_QUANTITY_PTD NUMBER

ORIGINAL_LABOR_HOURS_ITD NUMBER

ORIGINAL_LABOR_HOURS_YTD NUMBER

ORIGINAL_LABOR_HOURS_PP NUMBER

ORIGINAL_LABOR_HOURS_PTD NUMBER

BASELINE_LABOR_HOURS_ITD NUMBER

BASELINE_LABOR_HOURS_YTD NUMBER

BASELINE_LABOR_HOURS_PP NUMBER

BASELINE_LABOR_HOURS_PTD NUMBER

BASELINE_RAW_COST_TOT NUMBER

BASELINE_BURDENED_COST_TOT NUMBER

ORIGINAL_RAW_COST_TOT NUMBER

ORIGINAL_BURDENED_COST_TOT NUMBER

ORIGINAL_LABOR_HOURS_TOT NUMBER

BASELINE_LABOR_HOURS_TOT NUMBER

BASELINE_QUANTITY_TOT NUMBER

ORIGINAL_QUANTITY_TOT NUMBER

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APPS.PA_STATUS_RSRC_BGT_COST_HIGH_V references the following:

APPS
PACKAGE - PA_STATUS
VIEW - PA_STATUS_RSRC_BGT_COST_LOW_V
APPS.PA_STATUS_RSRC_BGT_COST_HIGH_V is referenced by following:

APPS
VIEW - PA_STATUS_RSRC_GENERIC_V
VIEW - PA_STATUS_RSRC_V

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View: PA_STATUS_RSRC_BGT_COST_LOW_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

PARENT_MEMBER_ID NUMBER

BUDGET_TYPE_CODE VARCHAR2 (30)
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
BASELINE_RAW_COST_ITD NUMBER

BASELINE_RAW_COST_YTD NUMBER

BASELINE_RAW_COST_PP NUMBER

BASELINE_RAW_COST_PTD NUMBER

BASELINE_BURDENED_COST_ITD NUMBER

BASELINE_BURDENED_COST_YTD NUMBER

BASELINE_BURDENED_COST_PP NUMBER

BASELINE_BURDENED_COST_PTD NUMBER

ORIGINAL_RAW_COST_ITD NUMBER

ORIGINAL_RAW_COST_YTD NUMBER

ORIGINAL_RAW_COST_PP NUMBER

ORIGINAL_RAW_COST_PTD NUMBER

ORIGINAL_BURDENED_COST_ITD NUMBER

ORIGINAL_BURDENED_COST_YTD NUMBER

ORIGINAL_BURDENED_COST_PP NUMBER

ORIGINAL_BURDENED_COST_PTD NUMBER

BASELINE_QUANTITY_ITD NUMBER

BASELINE_QUANTITY_YTD NUMBER

BASELINE_QUANTITY_PP NUMBER

BASELINE_QUANTITY_PTD NUMBER

ORIGINAL_QUANTITY_ITD NUMBER

ORIGINAL_QUANTITY_YTD NUMBER

ORIGINAL_QUANTITY_PP NUMBER

ORIGINAL_QUANTITY_PTD NUMBER

ORIGINAL_LABOR_HOURS_ITD NUMBER

ORIGINAL_LABOR_HOURS_YTD NUMBER

ORIGINAL_LABOR_HOURS_PP NUMBER

ORIGINAL_LABOR_HOURS_PTD NUMBER

BASELINE_LABOR_HOURS_ITD NUMBER

BASELINE_LABOR_HOURS_YTD NUMBER

BASELINE_LABOR_HOURS_PP NUMBER

BASELINE_LABOR_HOURS_PTD NUMBER

BASELINE_RAW_COST_TOT NUMBER

BASELINE_BURDENED_COST_TOT NUMBER

ORIGINAL_RAW_COST_TOT NUMBER

ORIGINAL_BURDENED_COST_TOT NUMBER

ORIGINAL_LABOR_HOURS_TOT NUMBER

BASELINE_LABOR_HOURS_TOT NUMBER

BASELINE_QUANTITY_TOT NUMBER

ORIGINAL_QUANTITY_TOT NUMBER

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APPS.PA_STATUS_RSRC_BGT_COST_LOW_V references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
PACKAGE - PA_STATUS
APPS.PA_STATUS_RSRC_BGT_COST_LOW_V is referenced by following:

APPS
VIEW - PA_STATUS_RSRC_BGT_COST_HIGH_V

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View: PA_STATUS_RSRC_BGT_REV_HIGH_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

PARENT_MEMBER_ID NUMBER

BUDGET_TYPE_CODE VARCHAR2 (30)
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
BASELINE_REVENUE_ITD NUMBER

BASELINE_REVENUE_YTD NUMBER

BASELINE_REVENUE_PP NUMBER

BASELINE_REVENUE_PTD NUMBER

ORIGINAL_REVENUE_ITD NUMBER

ORIGINAL_REVENUE_YTD NUMBER

ORIGINAL_REVENUE_PP NUMBER

ORIGINAL_REVENUE_PTD NUMBER

BASELINE_QUANTITY_ITD NUMBER

BASELINE_QUANTITY_YTD NUMBER

BASELINE_QUANTITY_PP NUMBER

BASELINE_QUANTITY_PTD NUMBER

ORIGINAL_QUANTITY_ITD NUMBER

ORIGINAL_QUANTITY_YTD NUMBER

ORIGINAL_QUANTITY_PP NUMBER

ORIGINAL_QUANTITY_PTD NUMBER

ORIGINAL_LABOR_HOURS_ITD NUMBER

ORIGINAL_LABOR_HOURS_YTD NUMBER

ORIGINAL_LABOR_HOURS_PP NUMBER

ORIGINAL_LABOR_HOURS_PTD NUMBER

BASELINE_LABOR_HOURS_ITD NUMBER

BASELINE_LABOR_HOURS_YTD NUMBER

BASELINE_LABOR_HOURS_PP NUMBER

BASELINE_LABOR_HOURS_PTD NUMBER

BASELINE_REVENUE_TOT NUMBER

ORIGINAL_REVENUE_TOT NUMBER

ORIGINAL_LABOR_HOURS_TOT NUMBER

BASELINE_LABOR_HOURS_TOT NUMBER

BASELINE_QUANTITY_TOT NUMBER

ORIGINAL_QUANTITY_TOT NUMBER

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APPS.PA_STATUS_RSRC_BGT_REV_HIGH_V references the following:

APPS
PACKAGE - PA_STATUS
VIEW - PA_STATUS_RSRC_BGT_REV_LOW_V
APPS.PA_STATUS_RSRC_BGT_REV_HIGH_V is referenced by following:

APPS
VIEW - PA_STATUS_RSRC_GENERIC_V
VIEW - PA_STATUS_RSRC_V

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View: PA_STATUS_RSRC_BGT_REV_LOW_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

PARENT_MEMBER_ID NUMBER

BUDGET_TYPE_CODE VARCHAR2 (30)
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
BASELINE_REVENUE_ITD NUMBER

BASELINE_REVENUE_YTD NUMBER

BASELINE_REVENUE_PP NUMBER

BASELINE_REVENUE_PTD NUMBER

ORIGINAL_REVENUE_ITD NUMBER

ORIGINAL_REVENUE_YTD NUMBER

ORIGINAL_REVENUE_PP NUMBER

ORIGINAL_REVENUE_PTD NUMBER

BASELINE_QUANTITY_ITD NUMBER

BASELINE_QUANTITY_YTD NUMBER

BASELINE_QUANTITY_PP NUMBER

BASELINE_QUANTITY_PTD NUMBER

ORIGINAL_QUANTITY_ITD NUMBER

ORIGINAL_QUANTITY_YTD NUMBER

ORIGINAL_QUANTITY_PP NUMBER

ORIGINAL_QUANTITY_PTD NUMBER

ORIGINAL_LABOR_HOURS_ITD NUMBER

ORIGINAL_LABOR_HOURS_YTD NUMBER

ORIGINAL_LABOR_HOURS_PP NUMBER

ORIGINAL_LABOR_HOURS_PTD NUMBER

BASELINE_LABOR_HOURS_ITD NUMBER

BASELINE_LABOR_HOURS_YTD NUMBER

BASELINE_LABOR_HOURS_PP NUMBER

BASELINE_LABOR_HOURS_PTD NUMBER

BASELINE_REVENUE_TOT NUMBER

ORIGINAL_REVENUE_TOT NUMBER

ORIGINAL_LABOR_HOURS_TOT NUMBER

BASELINE_LABOR_HOURS_TOT NUMBER

BASELINE_QUANTITY_TOT NUMBER

ORIGINAL_QUANTITY_TOT NUMBER

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APPS.PA_STATUS_RSRC_BGT_REV_LOW_V references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
PACKAGE - PA_STATUS
APPS.PA_STATUS_RSRC_BGT_REV_LOW_V is referenced by following:

APPS
VIEW - PA_STATUS_RSRC_BGT_REV_HIGH_V

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View: PA_STATUS_RSRC_CMT_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
TXN_ACCUM_ID NUMBER (15) Y
VENDOR_ID NUMBER

VENDOR_NAME VARCHAR2 (240)
CMT_CREATION_DATE DATE
Y
CMT_TYPE_CODE VARCHAR2 (1) Y
CMT_TYPE_CODE_M VARCHAR2 (80) Y
CMT_NUMBER VARCHAR2 (240)
CMT_LINE_NUMBER NUMBER

TOT_CMT_RAW_COST NUMBER

TOT_CMT_BURDENED_COST NUMBER

CMT_APPROVED_DATE DATE

CMT_PROMISED_DATE DATE

CMT_NEED_BY_DATE DATE

DESCRIPTION VARCHAR2 (255)
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
ORGANIZATION_ID NUMBER

EXPENDITURE_ORG_NAME VARCHAR2 (240) Y
CMT_APPROVED_FLAG VARCHAR2 (1)
QUANTITY_OUTSTANDING NUMBER

UNIT_OF_MEASURE VARCHAR2 (30)
CMT_REQUESTOR_NAME VARCHAR2 (240)
CMT_BUYER_NAME VARCHAR2 (240)
TRANSACTION_SOURCE VARCHAR2 (30) Y
TRANSACTION_SOURCE_M VARCHAR2 (80) Y
DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

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

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_EXCHANGE_RATE NUMBER

CMT_REJECTION_CODE VARCHAR2 (80)
CMT_DISTRIBUTION_ID NUMBER

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APPS.PA_STATUS_RSRC_CMT_BASE_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_COMMITMENT_TXNS
VIEW - PA_LOOKUPS
SYNONYM - PA_RESOURCE_ACCUM_DETAILS
PACKAGE - PA_STATUS
SYNONYM - PA_TASKS
SYNONYM - PA_TXN_ACCUM_DETAILS
- HR_ORGANIZATION_UNITS
APPS.PA_STATUS_RSRC_CMT_BASE_V is referenced by following:

APPS
VIEW - PA_STATUS_CMT_BASE_V

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View: PA_STATUS_RSRC_CMT_HIGH_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

PARENT_MEMBER_ID NUMBER

RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
CMT_RAW_COST_ITD NUMBER

CMT_RAW_COST_YTD NUMBER

CMT_RAW_COST_PP NUMBER

CMT_RAW_COST_PTD NUMBER

CMT_BURDENED_COST_ITD NUMBER

CMT_BURDENED_COST_YTD NUMBER

CMT_BURDENED_COST_PP NUMBER

CMT_BURDENED_COST_PTD NUMBER

CMT_QUANTITY_ITD NUMBER

CMT_QUANTITY_YTD NUMBER

CMT_QUANTITY_PP NUMBER

CMT_QUANTITY_PTD NUMBER

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APPS.PA_STATUS_RSRC_CMT_HIGH_V references the following:

APPS
PACKAGE - PA_STATUS
VIEW - PA_STATUS_RSRC_CMT_LOW_V
APPS.PA_STATUS_RSRC_CMT_HIGH_V is referenced by following:

APPS
VIEW - PA_STATUS_RSRC_GENERIC_V
VIEW - PA_STATUS_RSRC_V

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View: PA_STATUS_RSRC_CMT_LOW_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

PARENT_MEMBER_ID NUMBER

RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
CMT_RAW_COST_ITD NUMBER

CMT_RAW_COST_YTD NUMBER

CMT_RAW_COST_PP NUMBER

CMT_RAW_COST_PTD NUMBER

CMT_BURDENED_COST_ITD NUMBER

CMT_BURDENED_COST_YTD NUMBER

CMT_BURDENED_COST_PP NUMBER

CMT_BURDENED_COST_PTD NUMBER

CMT_QUANTITY_ITD NUMBER

CMT_QUANTITY_YTD NUMBER

CMT_QUANTITY_PP NUMBER

CMT_QUANTITY_PTD NUMBER

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APPS.PA_STATUS_RSRC_CMT_LOW_V references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_COMMITMENTS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
PACKAGE - PA_STATUS
APPS.PA_STATUS_RSRC_CMT_LOW_V is referenced by following:

APPS
VIEW - PA_STATUS_RSRC_CMT_HIGH_V

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View: PA_STATUS_RSRC_EI_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER (15)
TXN_ACCUM_ID NUMBER (15)
PA_PERIOD VARCHAR2 (20)
PA_START_DATE DATE

PA_END_DATE DATE

EXPENDITURE_ITEM_ID NUMBER

QUANTITY NUMBER

RAW_COST NUMBER

BURDENED_COST NUMBER

BILLABLE_QUANTITY NUMBER

BILLABLE_RAW_COST NUMBER

BILLABLE_BURDENED_COST NUMBER

REVENUE NUMBER

DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

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APPS.PA_STATUS_RSRC_EI_BASE_V references the following:

APPS
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
SYNONYM - PA_PERIODS
SYNONYM - PA_RESOURCE_ACCUM_DETAILS
PACKAGE - PA_STATUS
SYNONYM - PA_TXN_ACCUM
SYNONYM - PA_TXN_ACCUM_DETAILS
- PA_COST_DISTRIBUTION_LINES_ALL
APPS.PA_STATUS_RSRC_EI_BASE_V is referenced by following:

APPS
VIEW - PA_STATUS_EI_BASE_V

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View: PA_STATUS_RSRC_EV_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
TXN_ACCUM_ID NUMBER (15) Y
PA_PERIOD VARCHAR2 (20) Y
EVENT_NUM NUMBER

REVENUE_AMOUNT NUMBER

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APPS.PA_STATUS_RSRC_EV_BASE_V references the following:

APPS
SYNONYM - PA_RESOURCE_ACCUM_DETAILS
PACKAGE - PA_STATUS
SYNONYM - PA_TXN_ACCUM
SYNONYM - PA_TXN_ACCUM_DETAILS
- PA_CUST_EVENT_RDL_ALL
APPS.PA_STATUS_RSRC_EV_BASE_V is referenced by following:

APPS
VIEW - PA_STATUS_EV_BASE_V

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View: PA_STATUS_RSRC_GENERIC_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

PARENT_MEMBER_ID NUMBER

MEMBER_LEVEL NUMBER

SORT_ORDER NUMBER

TASK_ID NUMBER (15)
RESOURCE_LIST_ID NUMBER (15)
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
PROJECT_LEVEL_FLAG VARCHAR2 (1)
CHILD_EXIST_FLAG VARCHAR2 (1)
COLUMN1 VARCHAR2 (80)
COLUMN2 VARCHAR2 (240)
COLUMN3 VARCHAR2 (1)
COLUMN4 NUMBER

COLUMN5 NUMBER

COLUMN6 NUMBER

COLUMN7 NUMBER

COLUMN8 NUMBER

COLUMN9 NUMBER

COLUMN10 NUMBER

COLUMN11 NUMBER

COLUMN12 NUMBER

COLUMN13 NUMBER

COLUMN14 NUMBER

COLUMN15 NUMBER

COLUMN16 NUMBER

COLUMN17 NUMBER

COLUMN18 NUMBER

COLUMN19 NUMBER

COLUMN20 NUMBER

COLUMN21 NUMBER

COLUMN22 NUMBER

COLUMN23 NUMBER

COLUMN24 NUMBER

COLUMN25 NUMBER

COLUMN26 NUMBER

COLUMN27 NUMBER

COLUMN28 NUMBER

COLUMN29 NUMBER

COLUMN30 NUMBER

COLUMN31 NUMBER

COLUMN32 NUMBER

COLUMN33 NUMBER

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APPS.PA_STATUS_RSRC_GENERIC_V references the following:

APPS
PACKAGE - PA_GET_RESOURCE
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_LIST_MEMBERS
PACKAGE - PA_STATUS
VIEW - PA_STATUS_PROJ_ACCUM_HEADERS_V
VIEW - PA_STATUS_RSRC_ACT_HIGH_V
VIEW - PA_STATUS_RSRC_BGT_COST_HIGH_V
VIEW - PA_STATUS_RSRC_BGT_REV_HIGH_V
VIEW - PA_STATUS_RSRC_CMT_HIGH_V

APPS.PA_STATUS_RSRC_GENERIC_V is not referenced by any database object

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View: PA_STATUS_RSRC_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

ALIAS VARCHAR2 (80)
PARENT_MEMBER_ID NUMBER

MEMBER_LEVEL NUMBER

SORT_ORDER NUMBER

TASK_ID NUMBER (15)
RESOURCE_LIST_ID NUMBER (15)
RESOURCE_LIST_ASSIGNMENT_ID NUMBER (15)
PROJECT_LEVEL_FLAG VARCHAR2 (1)
RAW_COST_ITD NUMBER

RAW_COST_YTD NUMBER

RAW_COST_PP NUMBER

RAW_COST_PTD NUMBER

BILLABLE_RAW_COST_ITD NUMBER

BILLABLE_RAW_COST_YTD NUMBER

BILLABLE_RAW_COST_PP NUMBER

BILLABLE_RAW_COST_PTD NUMBER

CAPITAL_RAW_COST_ITD NUMBER

CAPITAL_RAW_COST_YTD NUMBER

CAPITAL_RAW_COST_PP NUMBER

CAPITAL_RAW_COST_PTD NUMBER

BURDENED_COST_ITD NUMBER

BURDENED_COST_YTD NUMBER

BURDENED_COST_PP NUMBER

BURDENED_COST_PTD NUMBER

BILLABLE_BURDENED_COST_ITD NUMBER

BILLABLE_BURDENED_COST_YTD NUMBER

BILLABLE_BURDENED_COST_PP NUMBER

BILLABLE_BURDENED_COST_PTD NUMBER

CAPITAL_BURDENED_COST_ITD NUMBER

CAPITAL_BURDENED_COST_YTD NUMBER

CAPITAL_BURDENED_COST_PP NUMBER

CAPITAL_BURDENED_COST_PTD NUMBER

ACTUALS_QUANTITY_ITD NUMBER

ACTUALS_QUANTITY_YTD NUMBER

ACTUALS_QUANTITY_PP NUMBER

ACTUALS_QUANTITY_PTD NUMBER

BILLABLE_QUANTITY_ITD NUMBER

BILLABLE_QUANTITY_YTD NUMBER

BILLABLE_QUANTITY_PP NUMBER

BILLABLE_QUANTITY_PTD NUMBER

ACTUALS_LABOR_HOURS_ITD NUMBER

ACTUALS_LABOR_HOURS_YTD NUMBER

ACTUALS_LABOR_HOURS_PP NUMBER

ACTUALS_LABOR_HOURS_PTD NUMBER

BILLABLE_LABOR_HOURS_ITD NUMBER

BILLABLE_LABOR_HOURS_YTD NUMBER

BILLABLE_LABOR_HOURS_PP NUMBER

BILLABLE_LABOR_HOURS_PTD NUMBER

REVENUE_ITD NUMBER

REVENUE_YTD NUMBER

REVENUE_PP NUMBER

REVENUE_PTD NUMBER

CMT_RAW_COST_ITD NUMBER

CMT_RAW_COST_YTD NUMBER

CMT_RAW_COST_PP NUMBER

CMT_RAW_COST_PTD NUMBER

CMT_BURDENED_COST_ITD NUMBER

CMT_BURDENED_COST_YTD NUMBER

CMT_BURDENED_COST_PP NUMBER

CMT_BURDENED_COST_PTD NUMBER

CMT_QUANTITY_ITD NUMBER

CMT_QUANTITY_YTD NUMBER

CMT_QUANTITY_PP NUMBER

CMT_QUANTITY_PTD NUMBER

BASELINE_RAW_COST_ITD NUMBER

BASELINE_RAW_COST_YTD NUMBER

BASELINE_RAW_COST_PP NUMBER

BASELINE_RAW_COST_PTD NUMBER

BASELINE_BURDENED_COST_ITD NUMBER

BASELINE_BURDENED_COST_YTD NUMBER

BASELINE_BURDENED_COST_PP NUMBER

BASELINE_BURDENED_COST_PTD NUMBER

ORIGINAL_RAW_COST_ITD NUMBER

ORIGINAL_RAW_COST_YTD NUMBER

ORIGINAL_RAW_COST_PP NUMBER

ORIGINAL_RAW_COST_PTD NUMBER

ORIGINAL_BURDENED_COST_ITD NUMBER

ORIGINAL_BURDENED_COST_YTD NUMBER

ORIGINAL_BURDENED_COST_PP NUMBER

ORIGINAL_BURDENED_COST_PTD NUMBER

BASELINE_COST_QUANTITY_ITD NUMBER

BASELINE_COST_QUANTITY_YTD NUMBER

BASELINE_COST_QUANTITY_PP NUMBER

BASELINE_COST_QUANTITY_PTD NUMBER

ORIGINAL_COST_QUANTITY_ITD NUMBER

ORIGINAL_COST_QUANTITY_YTD NUMBER

ORIGINAL_COST_QUANTITY_PP NUMBER

ORIGINAL_COST_QUANTITY_PTD NUMBER

ORIGINAL_COST_LABOR_HOURS_ITD NUMBER

ORIGINAL_COST_LABOR_HOURS_YTD NUMBER

ORIGINAL_COST_LABOR_HOURS_PP NUMBER

ORIGINAL_COST_LABOR_HOURS_PTD NUMBER

BASELINE_COST_LABOR_HOURS_ITD NUMBER

BASELINE_COST_LABOR_HOURS_YTD NUMBER

BASELINE_COST_LABOR_HOURS_PP NUMBER

BASELINE_COST_LABOR_HOURS_PTD NUMBER

BASELINE_RAW_COST_TOT NUMBER

BASELINE_BURDENED_COST_TOT NUMBER

ORIGINAL_RAW_COST_TOT NUMBER

ORIGINAL_BURDENED_COST_TOT NUMBER

ORIGINAL_COST_LABOR_HOURS_TOT NUMBER

BASELINE_COST_LABOR_HOURS_TOT NUMBER

BASELINE_COST_QUANTITY_TOT NUMBER

ORIGINAL_COST_QUANTITY_TOT NUMBER

BASELINE_REVENUE_ITD NUMBER

BASELINE_REVENUE_YTD NUMBER

BASELINE_REVENUE_PP NUMBER

BASELINE_REVENUE_PTD NUMBER

ORIGINAL_REVENUE_ITD NUMBER

ORIGINAL_REVENUE_YTD NUMBER

ORIGINAL_REVENUE_PP NUMBER

ORIGINAL_REVENUE_PTD NUMBER

BASELINE_REV_QUANTITY_ITD NUMBER

BASELINE_REV_QUANTITY_YTD NUMBER

BASELINE_REV_QUANTITY_PP NUMBER

BASELINE_REV_QUANTITY_PTD NUMBER

ORIGINAL_REV_QUANTITY_ITD NUMBER

ORIGINAL_REV_QUANTITY_YTD NUMBER

ORIGINAL_REV_QUANTITY_PP NUMBER

ORIGINAL_REV_QUANTITY_PTD NUMBER

ORIGINAL_REV_LABOR_HOURS_ITD NUMBER

ORIGINAL_REV_LABOR_HOURS_YTD NUMBER

ORIGINAL_REV_LABOR_HOURS_PP NUMBER

ORIGINAL_REV_LABOR_HOURS_PTD NUMBER

BASELINE_REV_LABOR_HOURS_ITD NUMBER

BASELINE_REV_LABOR_HOURS_YTD NUMBER

BASELINE_REV_LABOR_HOURS_PP NUMBER

BASELINE_REV_LABOR_HOURS_PTD NUMBER

BASELINE_REVENUE_TOT NUMBER

ORIGINAL_REVENUE_TOT NUMBER

ORIGINAL_REV_LABOR_HOURS_TOT NUMBER

BASELINE_REV_LABOR_HOURS_TOT NUMBER

BASELINE_REV_QUANTITY_TOT NUMBER

ORIGINAL_REV_QUANTITY_TOT NUMBER

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APPS.PA_STATUS_RSRC_V references the following:

APPS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
PACKAGE - PA_STATUS
VIEW - PA_STATUS_PROJ_ACCUM_HEADERS_V
VIEW - PA_STATUS_RSRC_ACT_HIGH_V
VIEW - PA_STATUS_RSRC_BGT_COST_HIGH_V
VIEW - PA_STATUS_RSRC_BGT_REV_HIGH_V
VIEW - PA_STATUS_RSRC_CMT_HIGH_V

APPS.PA_STATUS_RSRC_V is not referenced by any database object

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View: PA_STATUS_TASK_ACT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
RAW_COST_ITD NUMBER

RAW_COST_YTD NUMBER

RAW_COST_PP NUMBER

RAW_COST_PTD NUMBER

BILLABLE_RAW_COST_ITD NUMBER

BILLABLE_RAW_COST_YTD NUMBER

BILLABLE_RAW_COST_PP NUMBER

BILLABLE_RAW_COST_PTD NUMBER

BURDENED_COST_ITD NUMBER

BURDENED_COST_YTD NUMBER

BURDENED_COST_PP NUMBER

BURDENED_COST_PTD NUMBER

BILLABLE_BURDENED_COST_ITD NUMBER

BILLABLE_BURDENED_COST_YTD NUMBER

BILLABLE_BURDENED_COST_PP NUMBER

BILLABLE_BURDENED_COST_PTD NUMBER

ACTUALS_LABOR_HOURS_ITD NUMBER

ACTUALS_LABOR_HOURS_YTD NUMBER

ACTUALS_LABOR_HOURS_PP NUMBER

ACTUALS_LABOR_HOURS_PTD NUMBER

BILLABLE_LABOR_HOURS_ITD NUMBER

BILLABLE_LABOR_HOURS_YTD NUMBER

BILLABLE_LABOR_HOURS_PP NUMBER

BILLABLE_LABOR_HOURS_PTD NUMBER

REVENUE_ITD NUMBER

REVENUE_YTD NUMBER

REVENUE_PP NUMBER

REVENUE_PTD NUMBER

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APPS.PA_STATUS_TASK_ACT_V references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
PACKAGE - PA_STATUS
APPS.PA_STATUS_TASK_ACT_V is referenced by following:

APPS
VIEW - PA_STATUS_TASK_GENERIC_V

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View: PA_STATUS_TASK_BGT_COST_HIGH_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
BUDGET_TYPE_CODE VARCHAR2 (30)
BASELINE_RAW_COST_ITD NUMBER

BASELINE_RAW_COST_YTD NUMBER

BASELINE_RAW_COST_PP NUMBER

BASELINE_RAW_COST_PTD NUMBER

BASELINE_BURDENED_COST_ITD NUMBER

BASELINE_BURDENED_COST_YTD NUMBER

BASELINE_BURDENED_COST_PP NUMBER

BASELINE_BURDENED_COST_PTD NUMBER

ORIGINAL_RAW_COST_ITD NUMBER

ORIGINAL_RAW_COST_YTD NUMBER

ORIGINAL_RAW_COST_PP NUMBER

ORIGINAL_RAW_COST_PTD NUMBER

ORIGINAL_BURDENED_COST_ITD NUMBER

ORIGINAL_BURDENED_COST_YTD NUMBER

ORIGINAL_BURDENED_COST_PP NUMBER

ORIGINAL_BURDENED_COST_PTD NUMBER

ORIGINAL_LABOR_HOURS_ITD NUMBER

ORIGINAL_LABOR_HOURS_YTD NUMBER

ORIGINAL_LABOR_HOURS_PP NUMBER

ORIGINAL_LABOR_HOURS_PTD NUMBER

BASELINE_LABOR_HOURS_ITD NUMBER

BASELINE_LABOR_HOURS_YTD NUMBER

BASELINE_LABOR_HOURS_PP NUMBER

BASELINE_LABOR_HOURS_PTD NUMBER

BASELINE_RAW_COST_TOT NUMBER

BASELINE_BURDENED_COST_TOT NUMBER

ORIGINAL_RAW_COST_TOT NUMBER

ORIGINAL_BURDENED_COST_TOT NUMBER

ORIGINAL_LABOR_HOURS_TOT NUMBER

BASELINE_LABOR_HOURS_TOT NUMBER

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APPS.PA_STATUS_TASK_BGT_COST_HIGH_V references the following:

APPS
PACKAGE - PA_STATUS
VIEW - PA_STATUS_TASK_BGT_COST_LOW_V
APPS.PA_STATUS_TASK_BGT_COST_HIGH_V is referenced by following:

APPS
VIEW - PA_STATUS_TASK_GENERIC_V

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View: PA_STATUS_TASK_BGT_COST_LOW_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
BUDGET_TYPE_CODE VARCHAR2 (30)
BASELINE_RAW_COST_ITD NUMBER

BASELINE_RAW_COST_YTD NUMBER

BASELINE_RAW_COST_PP NUMBER

BASELINE_RAW_COST_PTD NUMBER

BASELINE_BURDENED_COST_ITD NUMBER

BASELINE_BURDENED_COST_YTD NUMBER

BASELINE_BURDENED_COST_PP NUMBER

BASELINE_BURDENED_COST_PTD NUMBER

ORIGINAL_RAW_COST_ITD NUMBER

ORIGINAL_RAW_COST_YTD NUMBER

ORIGINAL_RAW_COST_PP NUMBER

ORIGINAL_RAW_COST_PTD NUMBER

ORIGINAL_BURDENED_COST_ITD NUMBER

ORIGINAL_BURDENED_COST_YTD NUMBER

ORIGINAL_BURDENED_COST_PP NUMBER

ORIGINAL_BURDENED_COST_PTD NUMBER

ORIGINAL_LABOR_HOURS_ITD NUMBER

ORIGINAL_LABOR_HOURS_YTD NUMBER

ORIGINAL_LABOR_HOURS_PP NUMBER

ORIGINAL_LABOR_HOURS_PTD NUMBER

BASELINE_LABOR_HOURS_ITD NUMBER

BASELINE_LABOR_HOURS_YTD NUMBER

BASELINE_LABOR_HOURS_PP NUMBER

BASELINE_LABOR_HOURS_PTD NUMBER

BASELINE_RAW_COST_TOT NUMBER

BASELINE_BURDENED_COST_TOT NUMBER

ORIGINAL_RAW_COST_TOT NUMBER

ORIGINAL_BURDENED_COST_TOT NUMBER

ORIGINAL_LABOR_HOURS_TOT NUMBER

BASELINE_LABOR_HOURS_TOT NUMBER

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APPS.PA_STATUS_TASK_BGT_COST_LOW_V references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
PACKAGE - PA_STATUS
SYNONYM - PA_TASKS
APPS.PA_STATUS_TASK_BGT_COST_LOW_V is referenced by following:

APPS
VIEW - PA_STATUS_TASK_BGT_COST_HIGH_V

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View: PA_STATUS_TASK_BGT_REV_HIGH_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
BUDGET_TYPE_CODE VARCHAR2 (30)
BASELINE_REVENUE_ITD NUMBER

BASELINE_REVENUE_YTD NUMBER

BASELINE_REVENUE_PP NUMBER

BASELINE_REVENUE_PTD NUMBER

ORIGINAL_REVENUE_ITD NUMBER

ORIGINAL_REVENUE_YTD NUMBER

ORIGINAL_REVENUE_PP NUMBER

ORIGINAL_REVENUE_PTD NUMBER

ORIGINAL_LABOR_HOURS_ITD NUMBER

ORIGINAL_LABOR_HOURS_YTD NUMBER

ORIGINAL_LABOR_HOURS_PP NUMBER

ORIGINAL_LABOR_HOURS_PTD NUMBER

BASELINE_LABOR_HOURS_ITD NUMBER

BASELINE_LABOR_HOURS_YTD NUMBER

BASELINE_LABOR_HOURS_PP NUMBER

BASELINE_LABOR_HOURS_PTD NUMBER

BASELINE_REVENUE_TOT NUMBER

ORIGINAL_REVENUE_TOT NUMBER

ORIGINAL_LABOR_HOURS_TOT NUMBER

BASELINE_LABOR_HOURS_TOT NUMBER

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APPS.PA_STATUS_TASK_BGT_REV_HIGH_V references the following:

APPS
PACKAGE - PA_STATUS
VIEW - PA_STATUS_TASK_BGT_REV_LOW_V
APPS.PA_STATUS_TASK_BGT_REV_HIGH_V is referenced by following:

APPS
VIEW - PA_STATUS_TASK_GENERIC_V
VIEW - PA_STATUS_TASK_V

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View: PA_STATUS_TASK_BGT_REV_LOW_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
BUDGET_TYPE_CODE VARCHAR2 (30)
BASELINE_REVENUE_ITD NUMBER

BASELINE_REVENUE_YTD NUMBER

BASELINE_REVENUE_PP NUMBER

BASELINE_REVENUE_PTD NUMBER

ORIGINAL_REVENUE_ITD NUMBER

ORIGINAL_REVENUE_YTD NUMBER

ORIGINAL_REVENUE_PP NUMBER

ORIGINAL_REVENUE_PTD NUMBER

ORIGINAL_LABOR_HOURS_ITD NUMBER

ORIGINAL_LABOR_HOURS_YTD NUMBER

ORIGINAL_LABOR_HOURS_PP NUMBER

ORIGINAL_LABOR_HOURS_PTD NUMBER

BASELINE_LABOR_HOURS_ITD NUMBER

BASELINE_LABOR_HOURS_YTD NUMBER

BASELINE_LABOR_HOURS_PP NUMBER

BASELINE_LABOR_HOURS_PTD NUMBER

BASELINE_REVENUE_TOT NUMBER

ORIGINAL_REVENUE_TOT NUMBER

ORIGINAL_LABOR_HOURS_TOT NUMBER

BASELINE_LABOR_HOURS_TOT NUMBER

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APPS.PA_STATUS_TASK_BGT_REV_LOW_V references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
PACKAGE - PA_STATUS
SYNONYM - PA_TASKS
APPS.PA_STATUS_TASK_BGT_REV_LOW_V is referenced by following:

APPS
VIEW - PA_STATUS_TASK_BGT_REV_HIGH_V

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View: PA_STATUS_TASK_CMT_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER

TXN_ACCUM_ID NUMBER (15) Y
VENDOR_ID NUMBER

VENDOR_NAME VARCHAR2 (240)
CMT_CREATION_DATE DATE
Y
CMT_TYPE_CODE VARCHAR2 (1) Y
CMT_TYPE_CODE_M VARCHAR2 (80) Y
CMT_NUMBER VARCHAR2 (240)
CMT_LINE_NUMBER NUMBER

TOT_CMT_RAW_COST NUMBER

TOT_CMT_BURDENED_COST NUMBER

CMT_APPROVED_DATE DATE

CMT_PROMISED_DATE DATE

CMT_NEED_BY_DATE DATE

DESCRIPTION VARCHAR2 (255)
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
ORGANIZATION_ID NUMBER

EXPENDITURE_ORG_NAME VARCHAR2 (240) Y
CMT_APPROVED_FLAG VARCHAR2 (1)
QUANTITY_OUTSTANDING NUMBER

UNIT_OF_MEASURE VARCHAR2 (30)
CMT_REQUESTOR_NAME VARCHAR2 (240)
CMT_BUYER_NAME VARCHAR2 (240)
TRANSACTION_SOURCE VARCHAR2 (30) Y
TRANSACTION_SOURCE_M VARCHAR2 (80) Y
DENOM_CURRENCY_CODE VARCHAR2 (15)
DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_CURRENCY_CODE VARCHAR2 (15)
ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

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

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
PROJECT_EXCHANGE_RATE NUMBER

CMT_REJECTION_CODE VARCHAR2 (80)
CMT_DISTRIBUTION_ID NUMBER

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APPS.PA_STATUS_TASK_CMT_BASE_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_COMMITMENT_TXNS
VIEW - PA_LOOKUPS
PACKAGE - PA_STATUS
SYNONYM - PA_TASKS
SYNONYM - PA_TXN_ACCUM_DETAILS
- HR_ORGANIZATION_UNITS
APPS.PA_STATUS_TASK_CMT_BASE_V is referenced by following:

APPS
VIEW - PA_STATUS_CMT_BASE_V

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View: PA_STATUS_TASK_CMT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
CMT_RAW_COST_ITD NUMBER

CMT_RAW_COST_YTD NUMBER

CMT_RAW_COST_PP NUMBER

CMT_RAW_COST_PTD NUMBER

CMT_BURDENED_COST_ITD NUMBER

CMT_BURDENED_COST_YTD NUMBER

CMT_BURDENED_COST_PP NUMBER

CMT_BURDENED_COST_PTD NUMBER

CMT_QUANTITY_ITD NUMBER

CMT_QUANTITY_YTD NUMBER

CMT_QUANTITY_PP NUMBER

CMT_QUANTITY_PTD NUMBER

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APPS.PA_STATUS_TASK_CMT_V references the following:

APPS
SYNONYM - PA_PROJECT_ACCUM_COMMITMENTS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
PACKAGE - PA_STATUS
APPS.PA_STATUS_TASK_CMT_V is referenced by following:

APPS
VIEW - PA_STATUS_TASK_GENERIC_V
VIEW - PA_STATUS_TASK_V

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View: PA_STATUS_TASK_EI_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
RESOURCE_LIST_MEMBER_ID NUMBER

TXN_ACCUM_ID NUMBER (15)
PA_PERIOD VARCHAR2 (20)
PA_START_DATE DATE

PA_END_DATE DATE

EXPENDITURE_ITEM_ID NUMBER

QUANTITY NUMBER

RAW_COST NUMBER

BURDENED_COST NUMBER

BILLABLE_QUANTITY NUMBER

BILLABLE_RAW_COST NUMBER

BILLABLE_BURDENED_COST NUMBER

REVENUE NUMBER

DENOM_RAW_COST NUMBER

DENOM_BURDENED_COST NUMBER

ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

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APPS.PA_STATUS_TASK_EI_BASE_V references the following:

APPS
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
SYNONYM - PA_PERIODS
PACKAGE - PA_STATUS
SYNONYM - PA_TXN_ACCUM
SYNONYM - PA_TXN_ACCUM_DETAILS
- PA_COST_DISTRIBUTION_LINES_ALL
APPS.PA_STATUS_TASK_EI_BASE_V is referenced by following:

APPS
VIEW - PA_STATUS_EI_BASE_V

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View: PA_STATUS_TASK_EV_BASE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER

TXN_ACCUM_ID NUMBER (15) Y
PA_PERIOD VARCHAR2 (20) Y
EVENT_NUM NUMBER

REVENUE_AMOUNT NUMBER

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APPS.PA_STATUS_TASK_EV_BASE_V references the following:

APPS
PACKAGE - PA_STATUS
SYNONYM - PA_TXN_ACCUM
SYNONYM - PA_TXN_ACCUM_DETAILS
- PA_CUST_EVENT_RDL_ALL
APPS.PA_STATUS_TASK_EV_BASE_V is referenced by following:

APPS
VIEW - PA_STATUS_EV_BASE_V

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View: PA_STATUS_TASK_GENERIC_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
PARENT_TASK_ID NUMBER (15)
WBS_LEVEL NUMBER (3) Y
COST_BUDGET_TYPE_CODE VARCHAR2 (30)
REV_BUDGET_TYPE_CODE VARCHAR2 (30)
CHILD_EXIST_FLAG VARCHAR2 (1)
COLUMN1 VARCHAR2 (25) Y
COLUMN2 VARCHAR2 (20) Y
COLUMN3 VARCHAR2 (1)
COLUMN4 NUMBER

COLUMN5 NUMBER

COLUMN6 NUMBER

COLUMN7 NUMBER

COLUMN8 NUMBER

COLUMN9 NUMBER

COLUMN10 NUMBER

COLUMN11 NUMBER

COLUMN12 NUMBER

COLUMN13 NUMBER

COLUMN14 NUMBER

COLUMN15 NUMBER

COLUMN16 NUMBER

COLUMN17 NUMBER

COLUMN18 NUMBER

COLUMN19 NUMBER

COLUMN20 NUMBER

COLUMN21 NUMBER

COLUMN22 NUMBER

COLUMN23 NUMBER

COLUMN24 NUMBER

COLUMN25 NUMBER

COLUMN26 NUMBER

COLUMN27 NUMBER

COLUMN28 NUMBER

COLUMN29 NUMBER

COLUMN30 NUMBER

COLUMN31 NUMBER

COLUMN32 NUMBER

COLUMN33 NUMBER

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APPS.PA_STATUS_TASK_GENERIC_V references the following:

APPS
PACKAGE - PA_STATUS
VIEW - PA_STATUS_TASK_ACT_V
VIEW - PA_STATUS_TASK_BGT_COST_HIGH_V
VIEW - PA_STATUS_TASK_BGT_REV_HIGH_V
VIEW - PA_STATUS_TASK_CMT_V
SYNONYM - PA_TASKS
PACKAGE - PA_TASK_UTILS

APPS.PA_STATUS_TASK_GENERIC_V is not referenced by any database object

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View: PA_STATUS_TASK_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
PARENT_TASK_ID NUMBER (15)
WBS_LEVEL NUMBER (3) Y
COST_BUDGET_TYPE_CODE VARCHAR2 (30)
REV_BUDGET_TYPE_CODE VARCHAR2 (30)
RAW_COST_ITD NUMBER

RAW_COST_YTD NUMBER

RAW_COST_PP NUMBER

RAW_COST_PTD NUMBER

BILLABLE_RAW_COST_ITD NUMBER

BILLABLE_RAW_COST_YTD NUMBER

BILLABLE_RAW_COST_PP NUMBER

BILLABLE_RAW_COST_PTD NUMBER

CAPITAL_RAW_COST_ITD NUMBER

CAPITAL_RAW_COST_YTD NUMBER

CAPITAL_RAW_COST_PP NUMBER

CAPITAL_RAW_COST_PTD NUMBER

BURDENED_COST_ITD NUMBER

BURDENED_COST_YTD NUMBER

BURDENED_COST_PP NUMBER

BURDENED_COST_PTD NUMBER

BILLABLE_BURDENED_COST_ITD NUMBER

BILLABLE_BURDENED_COST_YTD NUMBER

BILLABLE_BURDENED_COST_PP NUMBER

BILLABLE_BURDENED_COST_PTD NUMBER

CAPITAL_BURDENED_COST_ITD NUMBER

CAPITAL_BURDENED_COST_YTD NUMBER

CAPITAL_BURDENED_COST_PP NUMBER

CAPITAL_BURDENED_COST_PTD NUMBER

ACTUALS_LABOR_HOURS_ITD NUMBER

ACTUALS_LABOR_HOURS_YTD NUMBER

ACTUALS_LABOR_HOURS_PP NUMBER

ACTUALS_LABOR_HOURS_PTD NUMBER

BILLABLE_LABOR_HOURS_ITD NUMBER

BILLABLE_LABOR_HOURS_YTD NUMBER

BILLABLE_LABOR_HOURS_PP NUMBER

BILLABLE_LABOR_HOURS_PTD NUMBER

REVENUE_ITD NUMBER

REVENUE_YTD NUMBER

REVENUE_PP NUMBER

REVENUE_PTD NUMBER

CMT_RAW_COST_ITD NUMBER

CMT_RAW_COST_YTD NUMBER

CMT_RAW_COST_PP NUMBER

CMT_RAW_COST_PTD NUMBER

CMT_BURDENED_COST_ITD NUMBER

CMT_BURDENED_COST_YTD NUMBER

CMT_BURDENED_COST_PP NUMBER

CMT_BURDENED_COST_PTD NUMBER

BASELINE_RAW_COST_ITD NUMBER

BASELINE_RAW_COST_YTD NUMBER

BASELINE_RAW_COST_PP NUMBER

BASELINE_RAW_COST_PTD NUMBER

BASELINE_BURDENED_COST_ITD NUMBER

BASELINE_BURDENED_COST_YTD NUMBER

BASELINE_BURDENED_COST_PP NUMBER

BASELINE_BURDENED_COST_PTD NUMBER

ORIGINAL_RAW_COST_ITD NUMBER

ORIGINAL_RAW_COST_YTD NUMBER

ORIGINAL_RAW_COST_PP NUMBER

ORIGINAL_RAW_COST_PTD NUMBER

ORIGINAL_BURDENED_COST_ITD NUMBER

ORIGINAL_BURDENED_COST_YTD NUMBER

ORIGINAL_BURDENED_COST_PP NUMBER

ORIGINAL_BURDENED_COST_PTD NUMBER

ORIGINAL_COST_LABOR_HOURS_ITD NUMBER

ORIGINAL_COST_LABOR_HOURS_YTD NUMBER

ORIGINAL_COST_LABOR_HOURS_PP NUMBER

ORIGINAL_COST_LABOR_HOURS_PTD NUMBER

BASELINE_COST_LABOR_HOURS_ITD NUMBER

BASELINE_COST_LABOR_HOURS_YTD NUMBER

BASELINE_COST_LABOR_HOURS_PP NUMBER

BASELINE_COST_LABOR_HOURS_PTD NUMBER

BASELINE_RAW_COST_TOT NUMBER

BASELINE_BURDENED_COST_TOT NUMBER

ORIGINAL_RAW_COST_TOT NUMBER

ORIGINAL_BURDENED_COST_TOT NUMBER

ORIGINAL_COST_LABOR_HOURS_TOT NUMBER

BASELINE_COST_LABOR_HOURS_TOT NUMBER

BASELINE_REVENUE_ITD NUMBER

BASELINE_REVENUE_YTD NUMBER

BASELINE_REVENUE_PP NUMBER

BASELINE_REVENUE_PTD NUMBER

ORIGINAL_REVENUE_ITD NUMBER

ORIGINAL_REVENUE_YTD NUMBER

ORIGINAL_REVENUE_PP NUMBER

ORIGINAL_REVENUE_PTD NUMBER

ORIGINAL_REV_LABOR_HOURS_ITD NUMBER

ORIGINAL_REV_LABOR_HOURS_YTD NUMBER

ORIGINAL_REV_LABOR_HOURS_PP NUMBER

ORIGINAL_REV_LABOR_HOURS_PTD NUMBER

BASELINE_REV_LABOR_HOURS_ITD NUMBER

BASELINE_REV_LABOR_HOURS_YTD NUMBER

BASELINE_REV_LABOR_HOURS_PP NUMBER

BASELINE_REV_LABOR_HOURS_PTD NUMBER

BASELINE_REVENUE_TOT NUMBER

ORIGINAL_REVENUE_TOT NUMBER

ORIGINAL_REV_LABOR_HOURS_TOT NUMBER

BASELINE_REV_LABOR_HOURS_TOT NUMBER

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APPS.PA_STATUS_TASK_V references the following:

APPS
PACKAGE - PA_STATUS
VIEW - PA_STATUS_TASK_BGT_REV_HIGH_V
VIEW - PA_STATUS_TASK_CMT_V
SYNONYM - PA_TASKS
- PA_STATUS_TASK_ACT_V
- PA_STATUS_TASK_BGT_COST_HIGH_V

APPS.PA_STATUS_TASK_V is not referenced by any database object

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View: PA_STRUCTURES_LINKS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
SUB_PROJECT_ID NUMBER
Y
SUB_PROJECT_NAME VARCHAR2 (30) Y
SUB_PROJECT_NUMBER VARCHAR2 (25) Y
SUB_STRUCTURE_VER_ID NUMBER (15) Y
RELATIONSHIP_TYPE VARCHAR2 (30) Y
COMMENTS VARCHAR2 (240)
PARENT_PROJECT_ID NUMBER
Y
PARENT_PROJECT_NAME VARCHAR2 (30) Y
PARENT_PROJECT_NUMBER VARCHAR2 (25) Y
PARENT_STRUCTURE_VER_ID NUMBER (15)
PARENT_TASK_VERSION_ID NUMBER (15) Y
PARENT_TASK_ID NUMBER (15) Y
PARENT_TASK_NUMBER VARCHAR2 (100)
PARENT_TASK_NAME VARCHAR2 (240) Y
OBJECT_RELATIONSHIP_ID NUMBER
Y
RECORD_VERSION_NUMBER NUMBER

PLANNED_EFFORT NUMBER

BASELINE_START_DATE DATE

BASELINE_FINISH_DATE DATE

SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

PROJECT_MANAGER_ID NUMBER

PROJECT_MANAGER_NAME VARCHAR2 (4000)

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APPS.PA_STRUCTURES_LINKS_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJECTS_ALL
PACKAGE - PA_PROJECT_PARTIES_UTILS
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PJI_FM_XBS_ACCUM_TMP1

APPS.PA_STRUCTURES_LINKS_V is not referenced by any database object

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View: PA_STRUCTURE_NAMES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
STRUCTURE_NAME VARCHAR2 (240) Y User-defined long name of the structure
ELEMENT_NUMBER VARCHAR2 (100)
User-defined number that uniquely identifies the element within a project or structure
PROJ_ELEMENT_ID NUMBER (15) Y The identifier for the project structure
PROJECT_ID NUMBER (15) Y The identifier of the project to which the element belongs
PROJECT_NAME VARCHAR2 (30) Y The name of the project to which the element belongs
STRUCTURE_TYPE_ID NUMBER (15) Y The identifier of the structure type
WORKPLAN VARCHAR2 (80) Y
WORKPLAN_FLAG VARCHAR2 (30) Y
FINANCIAL VARCHAR2 (80) Y
FINANCIAL_FLAG VARCHAR2 (30) Y
STRUCTURE_TYPE VARCHAR2 (150) Y

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APPS.PA_STRUCTURE_NAMES_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
PACKAGE - PA_PROJECT_STRUCTURE_UTILS
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_STRUCTURE_TYPES
SYNONYM - PA_STRUCTURE_TYPES

APPS.PA_STRUCTURE_NAMES_V is not referenced by any database object

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View: PA_STRUCTURE_PUB_VERS_V

Comments
Columns
Name Datatype Length Mandatory Comments
PROJ_NAME VARCHAR2 (30) Y
PROJ_NUMBER VARCHAR2 (25) Y
PROJ_ELEMENT_ID NUMBER (15) Y The identifier of the project element to which the element version belongs
ELEMENT_VERSION_ID NUMBER (15) Y The identifier for the element version
PEV_STRUCTURE_ID NUMBER (15) Y The identifier for the structure version attributes
PROJECT_ID NUMBER
Y The identifier of the project to which the structure version attributes belong
STRUCTURE_NUMBER VARCHAR2 (100)
The number that uniquely identifies the structure within a project
STRUCTURE_NAME VARCHAR2 (240) Y User-defined long name of the structure
STRUCTURE_VERSION_NUMBER NUMBER
Y System generated structure version number
STRUCTURE_VERSION_NAME VARCHAR2 (240) Y User-defined name of the structure version
DESCRIPTION VARCHAR2 (2000)
Description of the structure version
SCHEDULED_START_DATE DATE

The scheduled start date of the workplan version
SCHEDULED_FINISH_DATE DATE

The scheduled finish date of the workplan version
ESTIMATED_START_DATE DATE

The estimated start date of the workplan version
ESTIMATED_FINISH_DATE DATE

The estimated finish date of the workplan version
ACTUAL_START_DATE DATE

The actual start date of the workplan version
ACTUAL_FINISH_DATE DATE

The actual end date of the workplan version
EFFECTIVE_DATE DATE

The date that the structure version becomes effective
STATUS_CODE VARCHAR2 (150)
The status of the structure version
STATUS_NAME VARCHAR2 (80) Y The meaning of the status of the structure version
LOCK_STATUS_CODE VARCHAR2 (30)
The lock status of the structure version
LOCK_STATUS_NAME VARCHAR2 (80)
The meaning of the lock status of the structure version
LOCKED_DATE DATE

The date that the structure version was locked
LOCKED_BY_PERSON_ID NUMBER (15)
The user id of the person who has locked the structure version
LOCKED_BY_NAME VARCHAR2 (240)
The name of the user who has currently locked the structure version
PUBLISHED_DATE DATE

The date that the structure version was published
PUBLISHED_BY_PERSON_ID NUMBER (15)
The user id who published the structure version
PUBLISHED_NAME VARCHAR2 (240)
The name of the user who published the structure version
ORIGINAL_FLAG VARCHAR2 (1) Y The flag that identifies the original baselined structure version
ORIGINAL_BASELINE_MEANING VARCHAR2 (80)
The meaning of the original baseline state of the structure version
CURRENT_FLAG VARCHAR2 (1) Y The flag that identifies the original baselined structure version
CURRENT_BASELINE_MEANING VARCHAR2 (80)
The meaning of the current baseline state of the structure version
LATEST_EFF_PUBLISHED_FLAG VARCHAR2 (1) Y Flag indicating that this structure version is the latest published version for each purpose
LATEST_EFF_PUBLISHED_MEANING VARCHAR2 (80)
The meaning of the latest publish state of the structure version
STRUCTURE_TYPE VARCHAR2 (150) Y Uniquely identifies the structure type
STRUCTURE_REC_VERSION_NUMBER NUMBER (15)
Record version number of the structure
STRUC_VER_REC_VERSION_NUMBER NUMBER (15)
Record version number of the structure version
PEV_STRUC_REC_VERSION_NUMBER NUMBER (15)
Record version number of the structure verstion attribute
PEV_SCHE_REC_VERSION_NUMBER NUMBER (15)
Record version number of the scheduling information of a structure version
WBS_RECORD_VERSION_NUMBER NUMBER (15)
Record version number of the WBS structure
PROGRESS_STATUS_CODE VARCHAR2 (150)
PROGRESS_STATUS_MEANING VARCHAR2 (80)
PERCENT_COMPLETE_ID NUMBER (15)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
STATUS_ICON_IND VARCHAR2 (80)
PROG_ESTIMATED_START_DATE DATE

PROG_ESTIMATED_FINISH_DATE DATE

PROG_ACTUAL_START_DATE DATE

PROG_ACTUAL_FINISH_DATE DATE

COMPLETED_PERCENTAGE NUMBER

AS_OF_DATE DATE

MANAGER_PERSON_ID NUMBER (15)
MANAGER_PERSON_NAME VARCHAR2 (240)
REPORT_VERSION_ID NUMBER

BASELINE_START_DATE DATE

BASELINE_FINISH_DATE DATE

SCH_BSL_START_VAR NUMBER

SCH_BSL_FINISH_VAR NUMBER

EST_SCH_START_VAR NUMBER

EST_SCH_FINISH_VAR NUMBER

ACT_SCH_START_VAR NUMBER

ACT_SCH_FINISH_VAR NUMBER

CHANGE_REASON_CODE VARCHAR2 (30)
CHANGE_REASON_MEANING VARCHAR2 (80)
PRIOR_PERCENT_COMPLETE NUMBER

SCHEDULE_AS_OF_DATE DATE

BASELINE_AS_OF_DATE DATE

ESTIMATE_AS_OF_DATE DATE

ACTUAL_AS_OF_DATE DATE

PLANNED_EFFORT NUMBER

FINANCIAL_FLAG VARCHAR2 (4000)
CALENDAR_ID NUMBER (15)
CALENDAR_NAME VARCHAR2 (50)
ESTIMATED_REMAINING_EFFORT NUMBER

INITIAL_PROGRESS_STATUS_CODE VARCHAR2 (0)
WQ_ENABLE_FLAG VARCHAR2 (1)
PERCENT_COMP_ENABLE_FLAG VARCHAR2 (1)
REMAIN_EFFORT_ENABLE_FLAG VARCHAR2 (1)
VERSIONING_ENABLED_FLAG VARCHAR2 (4000)
SCHEDULED_DURATION_DAYS NUMBER (15)
BASELINE_DURATION_DAYS NUMBER

ESTIMATED_DURATION_DAYS NUMBER

ACTUAL_DURATION_DAYS NUMBER

LIFECYCLE_VERSION_ID NUMBER (15)
LIFECYCLE_VERSION_NAME VARCHAR2 (240)
SHORT_LIFECYCLE_VER_NAME VARCHAR2 (100)
CURRENT_PHASE_VERSION_ID NUMBER (15)
CURRENT_PHASE_NAME VARCHAR2 (240)
CURRENT_SHORT_PHASE_NAME VARCHAR2 (100)
CHILD_ELEMENT_FLAG VARCHAR2 (4000)
CURRENT_WORKING_FLAG VARCHAR2 (1)
SCHEDULE_DIRTY_FLAG VARCHAR2 (1)
PLANNED_EQUIP_EFFORT NUMBER

PLANNED_COST NUMBER

SCHEDULED_START_ROLLUP_DATE DATE

SCHEDULED_FINISH_ROLLUP_DATE DATE

ESTIMATED_START_ROLLUP_DATE DATE

ESTIMATED_FINISH_ROLLUP_DATE DATE

ACTUAL_START_ROLLUP_DATE DATE

ACTUAL_FINISH_ROLLUP_DATE DATE

RAW_COST NUMBER

BURDENED_COST NUMBER

ACTUAL_EFFORT NUMBER

ACTUAL_EQUIP_EFFORT NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15) Y Currency code of the project
PREDECESSORS VARCHAR2 (4000)
PERCENT_SPENT_EFFORT NUMBER

PERCENT_SPENT_COST NUMBER

PERCENT_COMPLETE_EFFORT NUMBER

PERCENT_COMPLETE_COST NUMBER

ACTUAL_DURATION NUMBER

REMAINING_DURATION NUMBER

CONSTRAINT_TYPE VARCHAR2 (4000)
CONSTRAINT_TYPE_CODE VARCHAR2 (30)
CONSTRAINT_DATE DATE

EARLY_START_DATE DATE

EARLY_FINISH_DATE DATE

LATE_START_DATE DATE

LATE_FINISH_DATE DATE

FREE_SLACK NUMBER (15)
TOTAL_SLACK NUMBER (15)
LOWEST_TASK VARCHAR2 (1)
ESTIMATED_BASELINE_START NUMBER

ESTIMATED_BASELINE_FINISH NUMBER

PLANNED_BASELINE_START NUMBER

PLANNED_BASELINE_FINISH NUMBER

BASELINE_EFFORT NUMBER

ETC_EFFORT NUMBER

ESTIMATE_AT_COMPLETION_EFFORT NUMBER

VARIANCE_AT_COMPLETION_EFFORT NUMBER

EFFORT_VARIANCE NUMBER

EFFORT_VARIANCE_PERCENT NUMBER

ACTUAL_COST NUMBER

BASELINE_COST NUMBER

ESTIMATE_AT_COMPLETION_COST NUMBER

COST_VARIANCE NUMBER

COST_VARIANCE_PERCENT NUMBER

ETC_WORK_QUANTITY NUMBER

PLANNED_COST_PER_UNIT NUMBER

ACTUAL_COST_PER_UNIT NUMBER

WORK_QUANTITY_VARIANCE NUMBER

WORK_QUANTITY_VARIANCE_PERCENT NUMBER

EARNED_VALUE NUMBER

SCHEDULE_VARIANCE NUMBER

EARNED_VALUE_COST_VARIANCE NUMBER

EARNED_VALUE_SCHEDULE_VARIANCE NUMBER

VARIANCE_AT_COMPLETION_COST NUMBER

TO_COMPLETE_PERFORMANCE_INDEX NUMBER

BUDGETED_COST_OF_WORK_SCH NUMBER

SCHEDULE_PERFORMANCE_INDEX NUMBER

COST_PERFORMANCE_INDEX NUMBER

MAPPED_FINANCIAL_TASK NUMBER

DELIVERABLES VARCHAR2 (4000)
DATE_PROG_APPLIED_ON_WVER DATE

TIME_LAST_PROGRESS_PUBLISHED DATE

MAPPED_FIN_TASK_NAME VARCHAR2 (4000)
ETC_COST NUMBER

PROGRESS_ROLLUP_ID NUMBER (15)
BASE_PERCENT_COMPLETE NUMBER

Percent Complete derived from lowest tasks and rolled up through summary tasks and the project
PLANNED_BASELINE_EFFORT_VAR NUMBER

PLANNED_BASELINE_COST_VAR NUMBER

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APPS.PA_STRUCTURE_PUB_VERS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - JTF_CALENDARS_TL
PACKAGE - PA_CURRENCY
PACKAGE - PA_DELIVERABLE_UTILS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROGRESS_ROLLUP
PACKAGE - PA_PROGRESS_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_PROJECT_STRUCTURE_UTILS
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_PROGRESS_ATTR
SYNONYM - PA_PROJ_STRUCTURE_TYPES
PACKAGE - PA_PROJ_STRUC_MAPPING_UTILS
SYNONYM - PA_PROJ_WORKPLAN_ATTR
PACKAGE - PA_RELATIONSHIP_UTILS
SYNONYM - PA_STRUCTURE_TYPES
PACKAGE - PA_WORKPLAN_ATTR_UTILS
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PJI_FM_XBS_ACCUM_TMP1

APPS.PA_STRUCTURE_PUB_VERS_V is not referenced by any database object

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View: PA_STRUCTURE_VERSIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJ_NAME VARCHAR2 (30)
PROJ_NUMBER VARCHAR2 (25)
PROJ_ELEMENT_ID NUMBER (15)
The identifier of the project element to which the element version belongs
ELEMENT_VERSION_ID NUMBER (15)
The identifier for the element version
PEV_STRUCTURE_ID NUMBER (15)
The identifier for the structure version attributes
PROJECT_ID NUMBER

The identifier of the project to which the structure version attributes belong
STRUCTURE_NUMBER VARCHAR2 (100)
The number that uniquely identifies the structure within a project
STRUCTURE_NAME VARCHAR2 (240)
User-defined long name of the structure
STRUCTURE_VERSION_NUMBER NUMBER

System generated structure version number
STRUCTURE_VERSION_NAME VARCHAR2 (240)
User-defined name of the structure version
DESCRIPTION VARCHAR2 (2000)
Description of the structure version
SCHEDULED_START_DATE DATE

The scheduled start date of the workplan version
SCHEDULED_FINISH_DATE DATE

The scheduled finish date of the workplan version
ESTIMATED_START_DATE DATE

The estimated start date of the workplan version
ESTIMATED_FINISH_DATE DATE

The estimated finish date of the workplan version
ACTUAL_START_DATE DATE

The actual start date of the workplan version
ACTUAL_FINISH_DATE DATE

The actual end date of the workplan version
EFFECTIVE_DATE DATE

The date that the structure version becomes effective
STATUS_CODE VARCHAR2 (150)
The status of the structure version
STATUS_NAME VARCHAR2 (80)
The meaning of the status of the structure version
LOCK_STATUS_CODE VARCHAR2 (30)
The lock status of the structure version
LOCK_STATUS_NAME VARCHAR2 (80)
The meaning of the lock status of the structure version
LOCKED_DATE DATE

The date that the structure version was locked
LOCKED_BY_PERSON_ID NUMBER (15)
The user id of the person who has locked the structure version
LOCKED_BY_NAME VARCHAR2 (240)
The name of the user who has currently locked the structure version
PUBLISHED_DATE DATE

The date that the structure version was published
PUBLISHED_BY_PERSON_ID NUMBER (15)
The user id who published the structure version
PUBLISHED_NAME VARCHAR2 (240)
The name of the user who published the structure version
ORIGINAL_FLAG VARCHAR2 (1)
The flag that identifies the original baselined structure version
ORIGINAL_BASELINE_MEANING VARCHAR2 (80)
The meaning of the original baseline state of the structure version
CURRENT_FLAG VARCHAR2 (1)
The flag that identifies the original baselined structure version
CURRENT_BASELINE_MEANING VARCHAR2 (80)
The meaning of the current baseline state of the structure version
LATEST_EFF_PUBLISHED_FLAG VARCHAR2 (1)
Flag indicating that this structure version is the latest published version for each purpose
LATEST_EFF_PUBLISHED_MEANING VARCHAR2 (80)
The meaning of the latest publish state of the structure version
STRUCTURE_TYPE VARCHAR2 (150)
Uniquely identifies the structure type
STRUCTURE_REC_VERSION_NUMBER NUMBER (15)
Record version number of the structure
STRUC_VER_REC_VERSION_NUMBER NUMBER (15)
Record version number of the structure version
PEV_STRUC_REC_VERSION_NUMBER NUMBER (15)
Record version number of the structure verstion attribute
PEV_SCHE_REC_VERSION_NUMBER NUMBER (15)
Record version number of the scheduling information of a structure version
WBS_RECORD_VERSION_NUMBER NUMBER (15)
Record version number of the WBS structure
PROGRESS_STATUS_CODE VARCHAR2 (150)
PROGRESS_STATUS_MEANING VARCHAR2 (80)
PROGRESS_COMMENTS VARCHAR2 (4000)
PROGRESS_BRIEF_OVERVIEW VARCHAR2 (250)
PERCENT_COMPLETE_ID NUMBER (15)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
STATUS_ICON_IND VARCHAR2 (80)
PROG_ESTIMATED_START_DATE DATE

PROG_ESTIMATED_FINISH_DATE DATE

PROG_ACTUAL_START_DATE DATE

PROG_ACTUAL_FINISH_DATE DATE

COMPLETED_PERCENTAGE NUMBER

AS_OF_DATE DATE

MANAGER_PERSON_ID NUMBER (15)
MANAGER_PERSON_NAME VARCHAR2 (240)
REPORT_VERSION_ID NUMBER

BASELINE_START_DATE DATE

BASELINE_FINISH_DATE DATE

SCH_BSL_START_VAR NUMBER

SCH_BSL_FINISH_VAR NUMBER

EST_SCH_START_VAR NUMBER

EST_SCH_FINISH_VAR NUMBER

ACT_SCH_START_VAR NUMBER

ACT_SCH_FINISH_VAR NUMBER

CHANGE_REASON_CODE VARCHAR2 (30)
CHANGE_REASON_MEANING VARCHAR2 (80)
PRIOR_PERCENT_COMPLETE NUMBER

SCHEDULE_AS_OF_DATE DATE

BASELINE_AS_OF_DATE DATE

ESTIMATE_AS_OF_DATE DATE

ACTUAL_AS_OF_DATE DATE

PLANNED_EFFORT NUMBER

FINANCIAL_FLAG VARCHAR2 (4000)
CALENDAR_ID NUMBER (15)
CALENDAR_NAME VARCHAR2 (50)
ESTIMATED_REMAINING_EFFORT NUMBER

INITIAL_PROGRESS_STATUS_CODE VARCHAR2 (0)
WQ_ENABLE_FLAG VARCHAR2 (1)
PERCENT_COMP_ENABLE_FLAG VARCHAR2 (1)
REMAIN_EFFORT_ENABLE_FLAG VARCHAR2 (1)
VERSIONING_ENABLED_FLAG VARCHAR2 (4000)
SCHEDULED_DURATION_DAYS NUMBER (15)
BASELINE_DURATION_DAYS NUMBER

ESTIMATED_DURATION_DAYS NUMBER

ACTUAL_DURATION_DAYS NUMBER

LIFECYCLE_VERSION_ID NUMBER (15)
LIFECYCLE_VERSION_NAME VARCHAR2 (240)
SHORT_LIFECYCLE_VER_NAME VARCHAR2 (100)
CURRENT_PHASE_VERSION_ID NUMBER (15)
CURRENT_PHASE_NAME VARCHAR2 (240)
CURRENT_SHORT_PHASE_NAME VARCHAR2 (100)
CHILD_ELEMENT_FLAG VARCHAR2 (4000)
CURRENT_WORKING_FLAG VARCHAR2 (1)
SCHEDULE_DIRTY_FLAG VARCHAR2 (1)
PLANNED_EQUIP_EFFORT NUMBER

PLANNED_COST NUMBER

SCHEDULED_START_ROLLUP_DATE DATE

SCHEDULED_FINISH_ROLLUP_DATE DATE

ESTIMATED_START_ROLLUP_DATE DATE

ESTIMATED_FINISH_ROLLUP_DATE DATE

ACTUAL_START_ROLLUP_DATE DATE

ACTUAL_FINISH_ROLLUP_DATE DATE

RAW_COST NUMBER

BURDENED_COST NUMBER

ACTUAL_EFFORT NUMBER

ACTUAL_EQUIP_EFFORT NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
Currency code of the project
PREDECESSORS VARCHAR2 (4000)
PERCENT_SPENT_EFFORT NUMBER

PERCENT_SPENT_COST NUMBER

PERCENT_COMPLETE_EFFORT NUMBER

PERCENT_COMPLETE_COST NUMBER

ACTUAL_DURATION NUMBER

REMAINING_DURATION NUMBER

CONSTRAINT_TYPE VARCHAR2 (4000)
CONSTRAINT_TYPE_CODE VARCHAR2 (30)
CONSTRAINT_DATE DATE

EARLY_START_DATE DATE

EARLY_FINISH_DATE DATE

LATE_START_DATE DATE

LATE_FINISH_DATE DATE

FREE_SLACK NUMBER (15)
TOTAL_SLACK NUMBER (15)
LOWEST_TASK VARCHAR2 (1)
ESTIMATED_BASELINE_START NUMBER

ESTIMATED_BASELINE_FINISH NUMBER

PLANNED_BASELINE_START NUMBER

PLANNED_BASELINE_FINISH NUMBER

BASELINE_EFFORT NUMBER

ETC_EFFORT NUMBER

ESTIMATE_AT_COMPLETION_EFFORT NUMBER

VARIANCE_AT_COMPLETION_EFFORT NUMBER

EFFORT_VARIANCE NUMBER

EFFORT_VARIANCE_PERCENT NUMBER

ACTUAL_COST NUMBER

BASELINE_COST NUMBER

ESTIMATE_AT_COMPLETION_COST NUMBER

COST_VARIANCE NUMBER

COST_VARIANCE_PERCENT NUMBER

ETC_WORK_QUANTITY NUMBER

PLANNED_COST_PER_UNIT NUMBER

ACTUAL_COST_PER_UNIT NUMBER

WORK_QUANTITY_VARIANCE NUMBER

WORK_QUANTITY_VARIANCE_PERCENT NUMBER

EARNED_VALUE NUMBER

SCHEDULE_VARIANCE NUMBER

EARNED_VALUE_COST_VARIANCE NUMBER

EARNED_VALUE_SCHEDULE_VARIANCE NUMBER

VARIANCE_AT_COMPLETION_COST NUMBER

TO_COMPLETE_PERFORMANCE_INDEX NUMBER

BUDGETED_COST_OF_WORK_SCH NUMBER

SCHEDULE_PERFORMANCE_INDEX NUMBER

COST_PERFORMANCE_INDEX NUMBER

MAPPED_FINANCIAL_TASK NUMBER

DELIVERABLES VARCHAR2 (4000)
DATE_PROG_APPLIED_ON_WVER DATE

TIME_LAST_PROGRESS_PUBLISHED DATE

MAPPED_FIN_TASK_NAME VARCHAR2 (4000)
ETC_COST NUMBER

PROGRESS_ROLLUP_ID NUMBER (15)
BASE_PERCENT_COMPLETE NUMBER

Percent Complete derived from lowest tasks and rolled up through summary tasks and the project
PLANNED_BASELINE_EFFORT_VAR NUMBER

PLANNED_BASELINE_COST_VAR NUMBER

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APPS.PA_STRUCTURE_VERSIONS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - JTF_CALENDARS_TL
PACKAGE - PA_CURRENCY
PACKAGE - PA_DELIVERABLE_UTILS
VIEW - PA_LOOKUPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
PACKAGE - PA_PROGRESS_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_PROJECT_STRUCTURE_UTILS
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_PROGRESS_ATTR
SYNONYM - PA_PROJ_STRUCTURE_TYPES
PACKAGE - PA_PROJ_STRUC_MAPPING_UTILS
SYNONYM - PA_PROJ_WORKPLAN_ATTR
PACKAGE - PA_RELATIONSHIP_UTILS
SYNONYM - PA_STRUCTURE_TYPES
PACKAGE - PA_WORKPLAN_ATTR_UTILS
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PJI_FM_XBS_ACCUM_TMP1

APPS.PA_STRUCTURE_VERSIONS_V is not referenced by any database object

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View: PA_STRUCTURE_VERSION_NAMES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
STRUCTURE_VERSION_NAME VARCHAR2 (240) Y User-defined long name of the structure version
STRUCTURE_VERSION_NUMBER NUMBER
Y User-defined number that uniquely identifies the structure version within a project
ELEMENT_VERSION_ID NUMBER (15) Y The identifier for the project structure version
PROJ_ELEMENT_ID NUMBER (15) Y The identifier of the project structure to which the element belongs
STRUCTURE_NAME VARCHAR2 (240) Y The name of the structure to which the element version belongs
PROJECT_ID NUMBER (15) Y The identifier of the project
PUBLISHED_DATE DATE

The date that the structure version was published
STATUS_CODE VARCHAR2 (150)

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APPS.PA_STRUCTURE_VERSION_NAMES_V references the following:

APPS
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE

APPS.PA_STRUCTURE_VERSION_NAMES_V is not referenced by any database object

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View: PA_STRUCT_PROJ_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
STRUCTURE_TYPE VARCHAR2 (150) Y
PROJECT_MANAGER_ID NUMBER

PROJECT_MANAGER_NAME VARCHAR2 (4000)

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APPS.PA_STRUCT_PROJ_LOV_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
PACKAGE - PA_PROJECT_PARTIES_UTILS
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_STRUCTURE_TYPES
SYNONYM - PA_STRUCTURE_TYPES

APPS.PA_STRUCT_PROJ_LOV_V is not referenced by any database object

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View: PA_STRUCT_PUB_TASK_VERS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER
Y The identifier of the project to which the structure version or task version belongs
PROJ_ELEMENT_ID NUMBER (15) Y The identifier of the project element (structure or task) to which the element version belongs
PARENT_STRUCTURE_VERSION_ID NUMBER (15)
The identifier of the structure version to which the task version belongs
STRUCTURE_VERSION_NAME VARCHAR2 (240) Y User-defined name of the structure version
ELEMENT_VERSION_ID NUMBER (15) Y The unique identifier for the element version
PUBLISHED_DATE DATE

The date that the structure version was published
SCHEDULED_START_DATE DATE

The scheduled start date of the workplan version
SCHEDULED_FINISH_DATE DATE

The scheduled finish date of the workplan version
CRITICAL_FLAG VARCHAR2 (1)
Flag that indicates if the task version is part of the critical path. This is a task-specific attribute.
MILESTONE_FLAG VARCHAR2 (1)
Flag that indicates if the task version is a milestone. This is a task-specific attribute.
PLANNED_EFFORT NUMBER (17)
The Planned Effort for the task.
STRUCTURE_STATUS_CODE VARCHAR2 (150)
The status of the structure version

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APPS.PA_STRUCT_PUB_TASK_VERS_V references the following:

APPS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE

APPS.PA_STRUCT_PUB_TASK_VERS_V is not referenced by any database object

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View: PA_STRUCT_TASKS_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view provides a list of structure versions

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Identifies the row ID
TASK_ID NUMBER (15)
The system-generated number that uniquely identifies the task
PROJECT_ID NUMBER (15)
The identifier of the project to which the task belongs
TASK_NUMBER VARCHAR2 (100)
User-generated number that uniquely identifies the task within a project
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
TASK_NAME VARCHAR2 (240)
User-defined short name of the task
LONG_TASK_NAME VARCHAR2 (240)
User-defined long name of the task
TOP_TASK_ID NUMBER (15)
The identifier of the top task to which this task rolls up. If the task is a top task, the top_task_id is set to its own task_id
WBS_LEVEL NUMBER (3)
Identifies the hierarchical level of the task version within a structure version
READY_TO_BILL_FLAG VARCHAR2 (1)
Flag that indicates whether the task is authorized to be invoiced. The flag is only set for top tasks, defaults to Y upon creation of the task
READY_TO_DISTRIBUTE_FLAG VARCHAR2 (1)
Flag that indicates whether the task is authorized for revenue accrual. The flag is only set for top tasks, defaults to Y upon creation of the task
PARENT_TASK_ID NUMBER

The identifier of the task that is the parent of the task in the project work breakdown structure
DESCRIPTION VARCHAR2 (2000)
User-defined description of the task
CARRYING_OUT_ORGANIZATION_ID NUMBER (15)
The identifier of the organization that is responsible for the task work
SERVICE_TYPE_CODE VARCHAR2 (30)
The type of work performed on the task
TASK_MANAGER_PERSON_ID NUMBER

The identifier of the employee that manages the task
CHARGEABLE_FLAG VARCHAR2 (1)
Flag that indicates if expenditure items can be charged to the task. Only lowest level tasks can be chargeable
BILLABLE_FLAG VARCHAR2 (1)
Default flag for items charged to the task that indicates if the item can accrue revenue ( Y or N). For capital projects this flag is used as capitalizable_flag. For indirect projects this flag is set to N and is not used
LIMIT_TO_TXN_CONTROLS_FLAG VARCHAR2 (1)
Flag that indicates if users can only charge expenditures to the task that are listed in the transaction controls. If flag = Y, then only items listed in the controls are allowed. If flag = N or null, then items not listed are allowed
START_DATE DATE

The date on which the task starts
COMPLETION_DATE DATE

The date on which the task is completed
ADDRESS_ID NUMBER (15)
The identifier of the customer address that is the task work site
LABOR_BILL_RATE_ORG_ID NUMBER (15)
The identifier of the organization that owns the labor standard bill rate schedule
LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (20)
The labor standard bill rate schedule that is used to calculate revenue for labor expenditure items charged to the task
LABOR_SCHEDULE_FIXED_DATE DATE

The date used to determine the effective bill rates of the task standard labor bill rate schedule. If no fixed date is entered, the expenditure item date is used to determine the effective bill rate for the item
LABOR_SCHEDULE_DISCOUNT NUMBER (7)
The percentage to be discounted from the task standard labor bill rate schedule
NON_LABOR_BILL_RATE_ORG_ID NUMBER (15)
The identifier of the organization that owns the non-labor standard bill rate schedule
NON_LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (30)
The non-labor standard bill rate schedule that is used to calculate revenue for non-labor expenditure items charged to the task
NON_LABOR_SCHEDULE_FIXED_DATE DATE

The fixed date used to determine the effective bill rates of the standard non-labor bill rate schedule. . If no fixed date is entered, the expenditure item date is used to determine the effective bill rate for the item
NON_LABOR_SCHEDULE_DISCOUNT NUMBER (7)
The percentage to be discounted from the standard non-labor bill rate schedule
LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)
The labor cost multiplier defined for a task of a premium project
REQUEST_ID NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
COST_IND_RATE_SCH_ID NUMBER (15)
The identifier of the default costing burden schedule
REV_IND_RATE_SCH_ID NUMBER (15)
The identifier of the default revenue burden schedule
INV_IND_RATE_SCH_ID NUMBER (15)
The identifier of the default invoice burden schedule
COST_IND_SCH_FIXED_DATE DATE

The schedule fixed date of firm costing burden schedule
REV_IND_SCH_FIXED_DATE DATE

The schedule fixed date of firm revenue burden schedule
INV_IND_SCH_FIXED_DATE DATE

The schedule fixed date of firm invoice burden schedule
LABOR_SCH_TYPE VARCHAR2 (1)
The schedule type of labor expenditure items
NON_LABOR_SCH_TYPE VARCHAR2 (1)
The schedule type of non-labor expenditure items
PM_TASK_REFERENCE VARCHAR2 (25)
The identifier of the task in the external project management system from which the task was imported
PM_PRODUCT_CODE VARCHAR2 (30)
The identifier of the external project management system from which the task was imported
CHILD_INDICATOR VARCHAR2 (1)
Indicates this task has subtasks
ACTUAL_START_DATE DATE

Actual start date of the task
ACTUAL_FINISH_DATE DATE

Actual finish date of the task
EARLY_START_DATE DATE

Early start date of the task
EARLY_FINISH_DATE DATE

Early finish date of the task
LATE_START_DATE DATE

Late start date of the task
LATE_FINISH_DATE DATE

Late finish date of the task
SCHEDULED_START_DATE DATE

Scheduled start date of the task
SCHEDULED_FINISH_DATE DATE

Scheduled finish date of the task
PRIORITY_CODE VARCHAR2 (30)
The task priority
DISPLAY_SEQUENCE NUMBER (15)
Identifies the display order of the task version within a structure version
WBS_NUMBER VARCHAR2 (240)
System-generated formatted number for the task version, indicating the exact position of the task version in the structure version
WQ_ITEM_CODE VARCHAR2 (30)
Work Item for Work Quantity for the task
WQ_UOM_CODE VARCHAR2 (30)
Unit of Measure used for Work Quantity for the task
WQ_ACTUAL_ENTRY_CODE VARCHAR2 (30)
Method to enter the Actual Work Quantity Code
WQ_PLANNED_QUANTITY NUMBER (17)
Planned Work Quantity for the task
TYPE_ID NUMBER (15)
Unique identifier for the task type
MILESTONE_FLAG VARCHAR2 (1)
Flag that indicates if the task version is a milestone (Y or N)
CRITICAL_FLAG VARCHAR2 (1)
Flag that indicates if the task version is part of the critical path (Y or N)
STATUS_CODE VARCHAR2 (150)
Status of the task version
ELEMENT_VERSION_ID NUMBER (15)
Unique identifier for the project element
PARENT_STRUCTURE_VERSION_ID NUMBER (15)
Unique identifier for the parent structure version
WORK_TYPE_ID NUMBER (15)
Unique identifier for the work type
PLANNED_EFFORT NUMBER

Planned Effort for the task
TASK_MANAGER_NAME VARCHAR2 (240)
The name of the person who manages the task
TASK_TYPE_NAME VARCHAR2 (150)
Implementation-defined name that uniquely identifies the task type
WORK_TYPE_NAME VARCHAR2 (80)
User-defined name that uniquely identifies the work type
DEPENDENCIES VARCHAR2 (4000)
For future use
SCHEDULED_DURATION_DAYS NUMBER

The duration between scheduled start date and scheduled end date using work calendar
CONSTRAINT_DATE DATE

Constraint Date for the task version
CONSTRAINT_TYPE VARCHAR2 (4000)
Constraint Type for the task version
CONSTRAINT_TYPE_CODE VARCHAR2 (30)
Constraint Type Code as in schedule information
FREE_SLACK NUMBER (15)
Free Slack for the task version
TOTAL_SLACK NUMBER (15)
Total Slack for the task version
PREDECESSORS VARCHAR2 (4000)
Predecessors for the task version
LEVEL_ASSIGNMENTS_FLAG VARCHAR2 (1)
Flag to determine if the assignments on this task should be leveled
EFFORT_DRIVEN_FLAG VARCHAR2 (1)
Flag to determine if the task is effort driven
FINANCIAL_TASK_FLAG VARCHAR2 (1)
To indicate a task can be used for financial management
SCHEDULING_TASK_TYPE_CODE VARCHAR2 (30)
Scheduling Tool Task Type for the task version
MAPPED_FINANCIAL_TASK_ID NUMBER

Mapped Financial Task Id
MAPPED_FINANCIAL_TASK_NAME VARCHAR2 (4000)
Mapped Financial Task Name
MAPPED_WORKPLAN_TASK_IDS VARCHAR2 (4000)
Comma separated list of workplan task ids, mapped to this financial task
MAPPED_WORKPLAN_TASK_NAMES VARCHAR2 (4000)
Comma separated list of workplan task names, mapped to this financial task
STRUCTURE_TYPE VARCHAR2 (150)
Structure Type: Workplan or Financial
EXTERNAL_SCHEDULE_DURATION NUMBER

The duration between scheduled start date and scheduled end date using work calendar for external source(Scheduling Tool)
EXTERNAL_ACTUAL_DURATION NUMBER

The Duration between actual start and actual finish date using work calendar for external source(Scheduling Tool)
EXTERNAL_REMAINING_DURATION NUMBER

The duration between scheduled finish date and current date using work calendar for external source(Scheduling Tool)
TASK_UNPUB_VER_STATUS_CODE VARCHAR2 (30)
indicates deleted or published status of task
PERCENT_COMPLETE NUMBER

The progress measured in percentage complete of task
ETC_EFFORT NUMBER

The remaining effort for task

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APPS.PA_STRUCT_TASKS_AMG_V references the following:

APPS
SYNONYM - PA_PROGRESS_ROLLUP
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_STRUCTURE_TYPES
PACKAGE - PA_PROJ_STRUC_MAPPING_UTILS
PACKAGE - PA_PROJ_TASK_STRUC_PUB
SYNONYM - PA_STRUCTURE_TYPES
SYNONYM - PA_TASKS
SYNONYM - PA_TASK_TYPES
PACKAGE - PA_TASK_UTILS
VIEW - PA_WORK_TYPES_VL
SYNONYM - PER_ALL_PEOPLE_F
- PJI_XBS_PLANS_PRJ_V

APPS.PA_STRUCT_TASKS_AMG_V is not referenced by any database object

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View: PA_STRUCT_TASKS_LITE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ELEMENT_NUMBER VARCHAR2 (183)
ELEMENT_VERSION_ID NUMBER (15)
OBJECT_TYPE VARCHAR2 (30)
DISPLAY_PARENT_VERSION_ID NUMBER

PROJECT_ID NUMBER (15)
PARENT_STRUCTURE_VERSION_ID NUMBER (15)
PROJ_ELEMENT_ID NUMBER (15)
ELEMENT_NAME VARCHAR2 (240)
DISPLAY_SEQUENCE NUMBER (15)
FINANCIAL_TASK_FLAG VARCHAR2 (1)
WBS_NUMBER VARCHAR2 (240)
WBS_LEVEL NUMBER (3)
TASK_UNPUB_VER_STATUS_CODE VARCHAR2 (30)
PROG_ENTRY_ENABLE_FLAG VARCHAR2 (1)
TASK_STATUS_CODE VARCHAR2 (150)
The status of the project element

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APPS.PA_STRUCT_TASKS_LITE_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_TASK_TYPES

APPS.PA_STRUCT_TASKS_LITE_V is not referenced by any database object

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View: PA_STRUCT_TASK_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ELEMENT_VERSION_ID NUMBER (15)
TASK_NAME VARCHAR2 (240)
TASK_NUMBER VARCHAR2 (100)
PROJECT_ID NUMBER (15)
STRUCTURE_VERSION_ID NUMBER

STRUCTURE_TYPE VARCHAR2 (150)

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APPS.PA_STRUCT_TASK_LOV_V references the following:

APPS
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_STRUCTURE_TYPES
SYNONYM - PA_STRUCTURE_TYPES

APPS.PA_STRUCT_TASK_LOV_V is not referenced by any database object

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View: PA_STRUCT_TASK_WBS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The Project Id
TASK_ID NUMBER (15) Y The Task Id
TASK_NUMBER VARCHAR2 (100)
The Task Number
TASK_NAME VARCHAR2 (240) Y The Task Name
TOP_TASK_ID NUMBER

The Top Task Id
TOP_TASK_VER_ID NUMBER

The Top Task Version Id
TASK_LEVEL VARCHAR2 (4000)
The WBS Level of the financial task, T-> Top Task, M -> Middle Task,L -> Lowest Task and X -> Not Financial Task
PARENT_TASK_ID NUMBER

The Parent Task Id
PARENT_TASK_VERSION_ID NUMBER

The Parent Task Version Id
PARENT_STRUCTURE_ID NUMBER (15)
The Parent Structure Id
PARENT_STRUCTURE_VERSION_ID NUMBER (15)
The Parent Structure Version Id
ELEMENT_VERSION_ID NUMBER (15) Y The Element Version Id
START_DATE DATE

The Start Date
COMPLETION_DATE DATE

The Completion Date
TRANSACTION_START_DATE DATE

TRANSACTION_COMPLETION_DATE DATE

ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

ESTIMATED_START_DATE DATE

ESTIMATED_FINISH_DATE DATE

FINANCIAL_TASK_FLAG VARCHAR2 (1)
The financial task flag

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APPS.PA_STRUCT_TASK_WBS_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_TASKS
APPS.PA_STRUCT_TASK_WBS_V is referenced by following:

APPS
PACKAGE - PA_FIN_PLAN_UTILS

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View: PA_STRUCT_VERSIONS_LOV_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view provides a list of structure versions

Columns
Name Datatype Length Mandatory Comments
STRUCTURE_VERSION_NAME VARCHAR2 (240) Y User-defined name of the structure version
STRUCTURE_VERSION_NUMBER NUMBER
Y System-generated structure version number
STRUCTURE_VERSION_ID NUMBER (15) Y Unique identifier for the element version
STRUCTURE_TYPE VARCHAR2 (80) Y Project structure type class
STRUCTURE_ID NUMBER (15) Y Unique identifier for the structure version attributes
PROJECT_ID NUMBER (15) Y Unique identifier of the project to which the structure version attributes belong
STATUS_CODE VARCHAR2 (150)
Status of the structure version
STRUCTURE_TYPE_CLASS_CODE VARCHAR2 (30) Y Class code of structure type
LATEST_EFF_PUBLISHED_FLAG VARCHAR2 (1) Y Latest effective published version

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APPS.PA_STRUCT_VERSIONS_LOV_AMG_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_STRUCTURE_TYPES
SYNONYM - PA_STRUCTURE_TYPES

APPS.PA_STRUCT_VERSIONS_LOV_AMG_V is not referenced by any database object

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View: PA_STRUC_ASSOCIATIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
OBJECT_RELATIONSHIP_ID NUMBER

The identifier of the relationship.
PROJECT_ID_TO NUMBER (15)
The identifier project of the associated object.
PROJECT_NUMBER_TO VARCHAR2 (25)
The project number of the associated object.
PROJECT_NAME_TO VARCHAR2 (30)
The project name of the associated object.
STRUCTURE_ID_TO NUMBER (15)
The identifier of the structure of the associated object.
STRUCTURE_NUMBER_TO VARCHAR2 (100)
The structure number of the associated object.
STRUCTURE_NAME_TO VARCHAR2 (240)
The structure name of the associated object.
STRUCTURE_VERSION_ID_TO NUMBER (15)
The identifier of the structure version of the associated object.
STRUCTURE_VERSION_NUMBER_TO NUMBER

The structure version number of the associated object.
STRUCTURE_VERSION_NAME_TO VARCHAR2 (240)
The structure version name of the associated object.
TASK_VERSION_ID_TO NUMBER

The identifier of the task version of the associated object.
TASK_NUMBER_TO VARCHAR2 (100)
The task version number of the associated object.
TASK_NAME_TO VARCHAR2 (240)
The task version name of the associated object.
ELEMENT_VERSION_ID_FROM NUMBER (15)
The identifier of the object initiating the associations.
RELATIONSHIP_TYPE VARCHAR2 (30)
The type of the relationship.
RELATIONSHIP_SUBTYPE VARCHAR2 (30)
The subtype of the relationship.
LAG_DAY NUMBER

This column is used for the lag in days for a dependency.
IMPORTED_LAG VARCHAR2 (30)
The column is used for the lag in days for a dependency.
PRIORITY VARCHAR2 (30)
This column is used to indicate the priority of the dependency.
PM_PRODUCT_CODE VARCHAR2 (30)
This column stores the product code from which the dependency was created.
RECORD_VERSION_NUMBER NUMBER

Sequence number for lock strategy in self-service applications

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APPS.PA_STRUC_ASSOCIATIONS_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE

APPS.PA_STRUC_ASSOCIATIONS_V is not referenced by any database object

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View: PA_STRUC_CHILD_LINKS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
OBJECT_RELATIONSHIP_ID NUMBER

The identifier of the relationship
PROJECT_ID_TO NUMBER (15)
The identifier project of the child object
PROJECT_NUMBER_TO VARCHAR2 (25)
The project number of the child object
PROJECT_NAME_TO VARCHAR2 (30)
The project name of the child object
STRUCTURE_ID_TO NUMBER (15)
The identifier of the structure of the child object
STRUCTURE_NUMBER_TO VARCHAR2 (100)
The structure number of the child object
STRUCTURE_NAME_TO VARCHAR2 (240)
The structure name of the child object
STRUCTURE_VERSION_ID_TO NUMBER (15)
The identifier of the structure version of the child object
STRUCTURE_VERSION_NUMBER_TO NUMBER

The structure version number of the child object
STRUCTURE_VERSION_NAME_TO VARCHAR2 (240)
The structure version name of the child object
TASK_ID_TO NUMBER

TASK_VERSION_ID_TO NUMBER

The identifier of the task version of the child object
TASK_NUMBER_TO VARCHAR2 (100)
The task version number of the child object
TASK_NAME_TO VARCHAR2 (240)
The task version name of the child object
ELEMENT_VERSION_ID_FROM NUMBER (15)
The identifier of the parent object
OBJECT_TYPE VARCHAR2 (30)
RELATIONSHIP_TYPE VARCHAR2 (30)
The type of the relationship
RELATIONSHIP_SUBTYPE VARCHAR2 (30)
The subtype of the relationship
LAG_DAY NUMBER

The lag in days for a dependency
IMPORTED_LAG VARCHAR2 (30)
The lag in days for a dependency from an external source
PRIORITY VARCHAR2 (30)
The priority of the dependency
PM_PRODUCT_CODE VARCHAR2 (30)
The product code from which the dependency was created
RECORD_VERSION_NUMBER NUMBER

Sequence number for lock strategy in self-service applications

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APPS.PA_STRUC_CHILD_LINKS_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE

APPS.PA_STRUC_CHILD_LINKS_V is not referenced by any database object

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View: PA_STRUC_PARENT_LINKS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
OBJECT_RELATIONSHIP_ID NUMBER

The identifier of the relationship
PROJECT_ID_FROM NUMBER (15)
The identifier project of the parent object
PROJECT_NUMBER_FROM VARCHAR2 (25)
The project number of the parent object
PROJECT_NAME_FROM VARCHAR2 (30)
The project name of the parent object
STRUCTURE_ID_FROM NUMBER (15)
The identifier of the structure of the parent object
STRUCTURE_NUMBER_FROM VARCHAR2 (100)
The structure number of the parent object
STRUCTURE_NAME_FROM VARCHAR2 (240)
The structure name of the parent object
STRUCTURE_VERSION_ID_FROM NUMBER (15)
The identifier of the structure version of the parent object
STRUCTURE_VERSION_NUMBER_FROM NUMBER

The structure version number of the parent object
STRUCTURE_VERSION_NAME_FROM VARCHAR2 (240)
The structure version name of the parent object
TASK_ID_FROM NUMBER

TASK_VERSION_ID_FROM NUMBER

The identifier of the task version of the parent object
TASK_NUMBER_FROM VARCHAR2 (100)
The task version number of the parent object
TASK_NAME_FROM VARCHAR2 (240)
The task version name of the parent object
ELEMENT_VERSION_ID_TO NUMBER (15)
The identifier of the child object
OBJECT_TYPE VARCHAR2 (30)
RELATIONSHIP_TYPE VARCHAR2 (30)
The type of the relationship
RELATIONSHIP_SUBTYPE VARCHAR2 (30)
The subtype of the relationship
LAG_DAY NUMBER

The lag in days for a dependency
IMPORTED_LAG VARCHAR2 (30)
The lag in days for a dependency from an external source
PRIORITY VARCHAR2 (30)
The priority of the dependency
PM_PRODUCT_CODE VARCHAR2 (30)
The product code from which the dependency was created
RECORD_VERSION_NUMBER NUMBER

Sequence number for lock strategy in self-service applications

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APPS.PA_STRUC_PARENT_LINKS_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE

APPS.PA_STRUC_PARENT_LINKS_V is not referenced by any database object

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View: PA_STRUC_PREDECESSORS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
OBJECT_RELATIONSHIP_ID NUMBER

The identifier of the relationship
PROJECT_ID_TO NUMBER (15)
The identifier project of the predecessor object
PROJECT_NUMBER_TO VARCHAR2 (25)
The project number of the predecessor object
PROJECT_NAME_TO VARCHAR2 (30)
The project name of the predecessor object
STRUCTURE_ID_TO NUMBER (15)
The identifier of the structure of the predecessor object
STRUCTURE_NUMBER_TO VARCHAR2 (100)
The structure number of the predecessor object
STRUCTURE_NAME_TO VARCHAR2 (240)
The structure name of the predecessor object
STRUCTURE_VERSION_ID_TO NUMBER (15)
The identifier of the structure version of the predecessor object
STRUCTURE_VERSION_NUMBER_TO NUMBER

The structure version number of the predecessor object
STRUCTURE_VERSION_NAME_TO VARCHAR2 (240)
The structure version name of the predecessor object
TASK_VERSION_ID_TO NUMBER

The identifier of the task version of the predecessor object
TASK_NUMBER_TO VARCHAR2 (100)
The task version number of the predecessor object
TASK_NAME_TO VARCHAR2 (240)
The task version name of the predecessor object
ELEMENT_VERSION_ID_FROM NUMBER (15)
The identifier of the successor object
RELATIONSHIP_TYPE VARCHAR2 (30)
The type of the relationship
RELATIONSHIP_SUBTYPE VARCHAR2 (30)
The subtype of the relationship
LAG_DAY NUMBER

This column is used for the lag in days for a dependency
IMPORTED_LAG VARCHAR2 (30)
The column is used for the lag in days for a dependency
PRIORITY VARCHAR2 (30)
This column is used to indicate the priority of the dependency
PM_PRODUCT_CODE VARCHAR2 (30)
This column stores the product code from which the dependency was created
RECORD_VERSION_NUMBER NUMBER

Sequence number for lock strategy in self-service applications

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APPS.PA_STRUC_PREDECESSORS_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE

APPS.PA_STRUC_PREDECESSORS_V is not referenced by any database object

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View: PA_STRUC_SUCCESSORS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
OBJECT_RELATIONSHIP_ID NUMBER

The identifier of the relationship
PROJECT_ID_FROM NUMBER (15)
The identifier project of the successor object
PROJECT_NUMBER_FROM VARCHAR2 (25)
The project number of the successor object
PROJECT_NAME_FROM VARCHAR2 (30)
The project name of the successor object
STRUCTURE_ID_FROM NUMBER (15)
The identifier of the structure of the successor object
STRUCTURE_NUMBER_FROM VARCHAR2 (100)
The structure number of the successor object
STRUCTURE_NAME_FROM VARCHAR2 (240)
The structure name of the successor object
STRUCTURE_VERSION_ID_FROM NUMBER (15)
The identifier of the structure version of the successor object
STRUCTURE_VERSION_NUMBER_FROM NUMBER

The structure version number of the successor object
STRUCTURE_VERSION_NAME_FROM VARCHAR2 (240)
The structure version name of the successor object
TASK_VERSION_ID_FROM NUMBER

The identifier of the task version of the successor object
TASK_NUMBER_FROM VARCHAR2 (100)
The task version number of the successor object
TASK_NAME_FROM VARCHAR2 (240)
The task version name of the successor object
ELEMENT_VERSION_ID_TO NUMBER (15)
The identifier of the predecessor object
RELATIONSHIP_TYPE VARCHAR2 (30)
The type of the relationship
RELATIONSHIP_SUBTYPE VARCHAR2 (30)
The subtype of the relationship
LAG_DAY NUMBER

The lag in days for a dependency
IMPORTED_LAG VARCHAR2 (30)
The lag in days for a dependency
PRIORITY VARCHAR2 (30)
The priority of the dependency
PM_PRODUCT_CODE VARCHAR2 (30)
The product code from which the dependency was created
RECORD_VERSION_NUMBER NUMBER

Sequence number for lock strategy in self-service applications

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APPS.PA_STRUC_SUCCESSORS_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE

APPS.PA_STRUC_SUCCESSORS_V is not referenced by any database object

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View: PA_STRUC_TASK_SEARCH_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ELEMENT_NUMBER VARCHAR2 (100)
User-defined alphanumeric character that uniquely identifies the element within a project or structure
ELEMENT_NAME VARCHAR2 (240)
User-defined long name of the element. This value is used for scheduling, progress reporting, and should be used for any new functionality related to Oracle Projects.
DESCRIPTION VARCHAR2 (2000)
Description of the element
OBJECT_TYPE VARCHAR2 (30)
The type of the object for the element. The value can be TASK or STRUCTURE.
ELEMENT_VERSION_ID NUMBER (15)
The identifier of the element version
PROJ_ELEMENT_ID NUMBER (15)
The identifier of the project element
PROJECT_ID NUMBER (15)
The identifier of the project to which the structure version or task version belongs
DISPLAY_SEQUENCE NUMBER (15)
Identifies the display order of the task version within a structure version. This is a task-specific attribute.
MILESTONE_FLAG VARCHAR2 (1)
Flag that indicates if the task version is a milestone. This is a task-specific attribute.
MILESTONE_FLAG_MEANING VARCHAR2 (80)
The meaning of the milestone flag status
CRITICAL_FLAG VARCHAR2 (1)
Flag that indicates if the task version is part of the critical path. This is a task-specific attribute.
CRITICAL_FLAG_MEANING VARCHAR2 (80)
The meaning of the critical flag status
PARENT_ELEMENT_VERSION_ID NUMBER (15)
The identifier of the parent element version
PARENT_OBJECT_TYPE VARCHAR2 (30)
The type of the object for the parent element. The value can be TASK or STRUCTURE.
RELATIONSHIP_TYPE VARCHAR2 (30)
The relationship type with respect to the parent
RELATIONSHIP_SUBTYPE VARCHAR2 (30)
The relationship subtype with respect to the parent
SUMMARY_ELEMENT_FLAG VARCHAR2 (4000)
Flag that indicates if the task version is a summary task. This is a task-specific attribute.
PROGRESS_STATUS_CODE VARCHAR2 (150)
Progress status code
PROGRESS_STATUS_MEANING VARCHAR2 (80)
The meaning of the progress status
PROGRESS_SYSTEM_STATUS_CODE VARCHAR2 (30)
PROGRESS_COMMENTS VARCHAR2 (4000)
The comment of the progress status
SCHEDULED_START_DATE DATE

The scheduled start date of the workplan version
SCHEDULED_FINISH_DATE DATE

The scheduled finish date of the workplan version
TASK_MANAGER_ID NUMBER (15)
The identifier of the person who manages the task. This is a task-specific attribute.
TASK_MANAGER VARCHAR2 (240)
The name of the person who manages the task. This is a task-specific attribute.
PARENT_STRUCTURE_VERSION_ID NUMBER (15)
The identifier of the structure version to which the task version belongs
WBS_LEVEL NUMBER (3)
Identifies the hierarchical level of the task version within a structure version. This is a task-specific attribute.
WBS_NUMBER VARCHAR2 (240)
System-generated formatted number for a task version. This is a task-specific attribute.
ELEM_REC_VER_NUMBER NUMBER (15)
Record version number for the project element
ELEM_VER_REC_VER_NUMBER NUMBER (15)
Record version number for the project element version
ELEM_VER_SCH_REC_VER_NUMBER NUMBER (15)
Record version number for the scheduling information
PARENT_VER_REC_VER_NUMBER NUMBER (15)
Record version number for the parent element version
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
Image file of the active image file
PERCENT_COMPLETE_ID NUMBER (15)
The identifier for percent complete
STATUS_ICON_IND VARCHAR2 (80)
Status Indicator Image
STATUS_CODE VARCHAR2 (150)
The status code
STATUS_CODE_MEANING VARCHAR2 (80)
The meaning of the status
PRIORITY_CODE VARCHAR2 (30)
The priority of the task. This is a task-specific attribute.
PRIORITY_DESCRIPTION VARCHAR2 (80)
The description of the priority
ORGANIZATION_ID NUMBER (15)
The identifier of the organization that is responsible for the work. The task organization is copied from the project organization when the task is created. This is a task-specific attribute.
ORGANIZATION_NAME VARCHAR2 (240)
The name of the organization that is responsible for the work
INCLUDE_IN_PROJ_PROG_RPT VARCHAR2 (1)
Flag for whether or not to include this element in the Project Status Report. Currently, only tasks can be included in the report. This is a task-specific attribute.
ESTIMATED_START_DATE DATE

The estimated start date of the workplan version
ESTIMATED_FINISH_DATE DATE

The estimated finish date of the workplan version
ACTUAL_START_DATE DATE

The actual start date of the workplan version
ACTUAL_FINISH_DATE DATE

The actual end date of the workplan version
COMPLETED_PERCENTAGE NUMBER

The percentage completed
OBJECT_RELATIONSHIP_ID NUMBER

The identifier of the relationship
OBJECT_REC_VER_NUMBER NUMBER

Record version number for the relationship
PEV_SCHEDULE_ID NUMBER (15)
The identifier of the scheduling attribute
LATEST_EFF_PUBLISHED_FLAG VARCHAR2 (1)
Flag to indicate that this structure version is the latest published version for each purpose
PROJECT_NUMBER VARCHAR2 (25)
The number of the project
PROJECT_NAME VARCHAR2 (30)
The name of the project
PARENT_ELEMENT_ID NUMBER (15)
The identifier of the parent element
PUBLISHED_DATE DATE

The date that the structure version was published
LINK_TASK_FLAG VARCHAR2 (1)
Indicates that a task is used for linking purposes and is not displayed in the user interface
AS_OF_DATE DATE

REPORT_VERSION_ID NUMBER

BASELINE_START_DATE DATE

BASELINE_FINISH_DATE DATE

SCH_BSL_START_VAR NUMBER

SCH_BSL_FINISH_VAR NUMBER

EST_SCH_START_VAR NUMBER

EST_SCH_FINISH_VAR NUMBER

ACT_SCH_START_VAR NUMBER

ACT_SCH_FINISH_VAR NUMBER

TASK_CREATION_DATE DATE

ACTIVE_TASK_FLAG VARCHAR2 (4000)
DAYS_TO_START NUMBER

DAYS_TO_FINISH NUMBER

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APPS.PA_STRUC_TASK_SEARCH_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
VIEW - PA_LOOKUPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_STRUC_TASK_SEARCH_V is not referenced by any database object

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View: PA_SUMMARY_PROJECT_FUNDINGS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
TASK_ID NUMBER (15)
TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
AGREEMENT_ID NUMBER (15) Y
AGREEMENT_NUM VARCHAR2 (50) Y
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_NAME VARCHAR2 (360) Y
TOTAL_UNBASELINED_AMOUNT NUMBER (22) Y - Total unbaselined amount allocated from the agreement to the project or task in funding currency. This amount should always equal the sum of the unbaselined detailed project funding amounts for the agreement, project, and task
TOTAL_BASELINED_AMOUNT NUMBER (22)
- Total baselined amount allocated from the agreement to the project or task in funding currency. This amount is maintained after the project is baselined and should always equal the sum of the baselined detailed project funding amounts
TOTAL_ALLOCATED NUMBER

- Amount of funding allocated to the project or top task in funding currency
TOTAL_ACCRUED_AMOUNT NUMBER (22)
- Total amount accrued against the baselined funding in funding currency
REVENUE_WRITEOFF NUMBER

TOTAL_REVENUE NUMBER (22)
- Total revenue in funding currency
TOTAL_BILLED_AMOUNT NUMBER (22)
- Total amount billed against the baselined funding in funding currency
FUNDING_CURRENCY_CODE VARCHAR2 (15)
- Funding currency code
PROJECT_CURRENCY_CODE VARCHAR2 (15)
- Project currency code
PROJECT_UNBASELINED_AMOUNT NUMBER (22)
- Total unbaselined amount allocated from the agreement to the project or task in project currency
PROJECT_BASELINED_AMOUNT NUMBER (22)
- Total baselined amount allocated from the agreement to the project or task in project currency
PROJECT_ALLOCATED NUMBER

- Amount of funding allocated to the project or top task in the project currency
PROJECT_ACCRUED_AMOUNT NUMBER (22)
- Total amount accrued against the baselined funding in project currency
PROJECT_REVENUE NUMBER (22)
- Total revenue in project currency
PROJECT_BILLED_AMOUNT NUMBER (22)
- Total amount billed against the baselined funding in project currency
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
- Project functional currency code
PROJFUNC_UNBASELINED_AMOUNT NUMBER (22)
- Total unbaselined amount allocated from the agreement to the project or task in project functional currency
PROJFUNC_BASELINED_AMOUNT NUMBER (22)
- Total baselined amount allocated from the agreement to the project or task in project functional currency
PROJFUNC_ALLOCATED NUMBER

- Amount of funding allocated to the project or top task in the project functional currency
PROJFUNC_ACCRUED_AMOUNT NUMBER (22)
- Total amount accrued against the baselined funding in project functional currency
PROJFUNC_REVENUE NUMBER (22)
- Total revenue in project functional currency
PROJFUNC_BILLED_AMOUNT NUMBER (22)
- Total amount billed against the baselined funding in project functional currency
INVPROC_CURRENCY_CODE VARCHAR2 (15)
- Invoice processing currency code
INVPROC_UNBASELINED_AMOUNT NUMBER (22)
- Total unbaselined amount allocated from the agreement to the project or task in invoice processing currency
INVPROC_BASELINED_AMOUNT NUMBER (22)
- Total baselined amount allocated from the agreement to the project or task in invoice processing currency
INVPROC_ALLOCATED NUMBER

- Amount of funding allocated to the project or top task in the invoice processing currency
INVPROC_BILLED_AMOUNT NUMBER (22)
- Total amount billed against the baselined funding in invoice processing currency
REVPROC_CURRENCY_CODE VARCHAR2 (15)
- Revenue processing currency code
REVPROC_UNBASELINED_AMOUNT NUMBER (22)
- Total unbaselined amount allocated from the agreement to the project or task in revenue processing currency
REVPROC_BASELINED_AMOUNT NUMBER (22)
- Total baselined amount allocated from the agreement to the project or task in revenue processing currency
REVPROC_ALLOCATED NUMBER

- Amount of funding allocated to the project or top task in the revenue processing currency
REVPROC_ACCRUED_AMOUNT NUMBER (22)
- Total amount accrued against the baselined funding in revenue processing currency
REVPROC_REVENUE NUMBER (22)
- Total revenue in revenue processing currency
OWNING_ORGANIZATION_NAME VARCHAR2 (0)
- Agreement owning operating unit name
OWNING_ORGANIZATION_ID NUMBER (15)
- Identifier for Agreement owning operating unit.
BILLING_SEQUENCE NUMBER (2)
- Agreement Billing sequence.
EXPIRATION_DATE DATE

- Agreement End Date.
START_DATE DATE

- Agreement Start Date.
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE1 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE2 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE3 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE4 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE5 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE6 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE7 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE8 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE9 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE10 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE11 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE12 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE13 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE14 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE15 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE16 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE17 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE18 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE19 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE20 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE21 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE22 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE23 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE24 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE25 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE26 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE27 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE28 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE29 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE30 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.

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APPS.PA_SUMMARY_PROJECT_FUNDINGS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
PACKAGE - PA_SECURITY
SYNONYM - PA_SUMMARY_PROJECT_FUNDINGS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL
- PA_AGREEMENTS_ALL
- PA_LOOKUPS

APPS.PA_SUMMARY_PROJECT_FUNDINGS_V is not referenced by any database object

[top of page]

View: PA_SUMMARY_PROJECT_RETNS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Oracle RowId
PROJECT_ID NUMBER (15) Y 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) Y The identifier of the agreement to which retention is retained
AGREEMENT_NUM VARCHAR2 (50) Y Number of the agreement to which retention is retained
CUSTOMER_ID NUMBER (15) Y 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) Y 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) Y 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) Y 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) Y 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) Y 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

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APPS.PA_SUMMARY_PROJECT_RETNS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - PA_AGREEMENTS_ALL
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_CUSTOMERS
PACKAGE - PA_SECURITY
SYNONYM - PA_SUMMARY_PROJECT_RETN
SYNONYM - PA_TASKS

APPS.PA_SUMMARY_PROJECT_RETNS_V is not referenced by any database object

[top of page]

View: PA_SUM_PROJECT_FUNDINGS2_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15) Y
PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
TASK_ID NUMBER (15)
TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
AGREEMENT_ID NUMBER (15) Y
AGREEMENT_NUM VARCHAR2 (50) Y
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_NAME VARCHAR2 (360) Y
TOTAL_UNBASELINED_AMOUNT NUMBER (22) Y - Total unbaselined amount allocated from the agreement to the project or task in funding currency. This amount should always equal the sum of the unbaselined detailed project funding amounts for the agreement, project, and task
TOTAL_BASELINED_AMOUNT NUMBER (22)
- Total baselined amount allocated from the agreement to the project or task in funding currency. This amount is maintained after the project is baselined and should always equal the sum of the baselined detailed project funding amounts
TOTAL_ALLOCATED NUMBER

- Amount of funding allocated to the project or top task in funding currency
TOTAL_ACCRUED_AMOUNT NUMBER (22)
- Total amount accrued against the baselined funding in funding currency
REVENUE_WRITEOFF NUMBER

TOTAL_REVENUE NUMBER (22)
- Total revenue in funding currency
TOTAL_BILLED_AMOUNT NUMBER (22)
- Total amount billed against the baselined funding in funding currency
FUNDING_CURRENCY_CODE VARCHAR2 (15)
- Funding currency code
PROJECT_CURRENCY_CODE VARCHAR2 (15)
- Project currency code
PROJECT_UNBASELINED_AMOUNT NUMBER (22)
- Total unbaselined amount allocated from the agreement to the project or task in project currency
PROJECT_BASELINED_AMOUNT NUMBER (22)
- Total baselined amount allocated from the agreement to the project or task in project currency
PROJECT_ALLOCATED NUMBER

- Amount of funding allocated to the project or top task in the project currency
PROJECT_ACCRUED_AMOUNT NUMBER (22)
- Total amount accrued against the baselined funding in project currency
PROJECT_REVENUE NUMBER (22)
- Total revenue in project currency
PROJECT_BILLED_AMOUNT NUMBER (22)
- Total amount billed against the baselined funding in project currency
PROJFUNC_CURRENCY_CODE VARCHAR2 (30)
- Project functional currency code
PROJFUNC_UNBASELINED_AMOUNT NUMBER
Y - Total unbaselined amount allocated from the agreement to the project or task in project functional currency
PROJFUNC_BASELINED_AMOUNT NUMBER

- Total baselined amount allocated from the agreement to the project or task in project functional currency
PROJFUNC_ALLOCATED NUMBER

- Amount of funding allocated to the project or top task in the project functional currency
PROJFUNC_ACCRUED_AMOUNT NUMBER

- Total amount accrued against the baselined funding in project functional currency
PROJFUNC_REVENUE NUMBER

- Total revenue in project functional currency
PROJFUNC_BILLED_AMOUNT NUMBER

- Total amount billed against the baselined funding in project functional currency
INVPROC_CURRENCY_CODE VARCHAR2 (15)
- Invoice processing currency code
INVPROC_UNBASELINED_AMOUNT NUMBER (22)
- Total unbaselined amount allocated from the agreement to the project or task in invoice processing currency
INVPROC_BASELINED_AMOUNT NUMBER (22)
- Total baselined amount allocated from the agreement to the project or task in invoice processing currency
INVPROC_ALLOCATED NUMBER

- Amount of funding allocated to the project or top task in the invoice processing currency
INVPROC_BILLED_AMOUNT NUMBER (22)
- Total amount billed against the baselined funding in invoice processing currency
REVPROC_CURRENCY_CODE VARCHAR2 (15)
- Revenue processing currency code
REVPROC_UNBASELINED_AMOUNT NUMBER (22)
- Total unbaselined amount allocated from the agreement to the project or task in revenue processing currency
REVPROC_BASELINED_AMOUNT NUMBER (22)
- Total baselined amount allocated from the agreement to the project or task in revenue processing currency
REVPROC_ALLOCATED NUMBER

- Amount of funding allocated to the project or top task in the revenue processing currency
REVPROC_ACCRUED_AMOUNT NUMBER (22)
- Total amount accrued against the baselined funding in revenue processing currency
REVPROC_REVENUE NUMBER (22)
- Total revenue in revenue processing currency
OWNING_ORGANIZATION_NAME VARCHAR2 (0)
- Agreement owning operating unit name
OWNING_ORGANIZATION_ID NUMBER (15)
- Identifier for Agreement owning operating unit.
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE1 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE2 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE3 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE4 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE5 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE6 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE7 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE8 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE9 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE10 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE11 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE12 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE13 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE14 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE15 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE16 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE17 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE18 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE19 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE20 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE21 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE22 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE23 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE24 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE25 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE26 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE27 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE28 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE29 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.
GLOBAL_ATTRIBUTE30 VARCHAR2 (240)
- Global Descriptive Flexfield for storing Federal Financial codes.

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APPS.PA_SUM_PROJECT_FUNDINGS2_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - PA_AGREEMENTS_ALL
VIEW - PA_LOOKUPS
SYNONYM - PA_MC_SUM_PROJ_FUNDINGS
SYNONYM - PA_PROJECTS_ALL
PACKAGE - PA_SECURITY
SYNONYM - PA_SUMMARY_PROJECT_FUNDINGS
SYNONYM - PA_TASKS

APPS.PA_SUM_PROJECT_FUNDINGS2_V is not referenced by any database object

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View: PA_SYSTEM_LINKAGES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30) Y
APPLICATION_ID NUMBER (15) Y
MEANING VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (80)

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APPS.PA_SYSTEM_LINKAGES_V references the following:

APPS
SYNONYM - PA_SYSTEM_LINKAGES

APPS.PA_SYSTEM_LINKAGES_V is not referenced by any database object

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View: PA_TASKS_ALL_EXPEND_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
PROJECT_NUMBER VARCHAR2 (25)
TASK_ID NUMBER (15)
The task ID for projects for which cost breakdown planning is disabled or the alternate task ID for projects which have cost breakdown planning enabled
TASK_NUMBER VARCHAR2 (278)
The task number for projects for which cost breakdown planning is disabled or the alternate task number for projects which have cost breakdown planning enabled
TASK_NAME VARCHAR2 (263)
The task name for projects for which cost breakdown planning is disabled or the alternate task name for projects which have cost breakdown planning enabled
INDENTED_TASK_NAME VARCHAR2 (4000)
START_DATE DATE

LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)
COMPLETION_DATE DATE

CHARGEABLE_FLAG VARCHAR2 (1)
WBS_SORT_ORDER VARCHAR2 (2000)
ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1)
Flag to indicate whether cross charge are allowed
PROJECT_RATE_DATE DATE

Task level default value for project rate date
PROJECT_RATE_TYPE VARCHAR2 (30)
Task level default value for project rate type
BILLABLE_FLAG VARCHAR2 (1)
TASK_ORGANIZATION NUMBER (15)
TASK_DESCRIPTION VARCHAR2 (250)
EXPENDITURE_ORG_ID NUMBER (15)
CBS_ELEMENT_ID NUMBER

The unique identifier of the cost breakdown structure element
COST_CODE VARCHAR2 (250)
The unique cost code generated for the cost attribute
COST_CODE_NAME VARCHAR2 (240)
The cost code name
ACTUAL_TASK_ID NUMBER (15)
The system generated unique task identifier
TOP_TASK_ID NUMBER (15)
The identifier of the top task. If this is a top task, this value is the task ID
TASK_MANAGER_PERSON_ID NUMBER (9)
The identifier of the employee who manages the task

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APPS.PA_TASKS_ALL_EXPEND_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_ALTERNATE_TASKS
SYNONYM - PA_IMPLEMENTATIONS_ALL
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_RBS_ELEMENTS
SYNONYM - PA_TASKS
PACKAGE - PA_TASK_UTILS
APPS.PA_TASKS_ALL_EXPEND_V is referenced by following:

APPS
VIEW - PJM_TASKS_MXFR_V
VIEW - PJM_TASKS_OU_V

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View: PA_TASKS_ALL_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
INDENTED_TASK_NUMBER VARCHAR2 (4000)
INDENTED_TASK_NAME VARCHAR2 (4000)
PARENT_TASK_ID NUMBER (15)
TOP_TASK_ID NUMBER (15) Y
WBS_SORT_ORDER VARCHAR2 (4000)

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APPS.PA_TASKS_ALL_V references the following:

APPS
SYNONYM - PA_TASKS
PACKAGE - PA_TASK_UTILS

APPS.PA_TASKS_ALL_V is not referenced by any database object

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View: PA_TASKS_AMG_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
TASK_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
TASK_NAME VARCHAR2 (20) Y
LONG_TASK_NAME VARCHAR2 (240)
TOP_TASK_ID NUMBER (15) Y
WBS_LEVEL NUMBER (3) Y
READY_TO_BILL_FLAG VARCHAR2 (1) Y
READY_TO_DISTRIBUTE_FLAG VARCHAR2 (1) Y
PARENT_TASK_ID NUMBER (15)
DESCRIPTION VARCHAR2 (250)
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
SERVICE_TYPE_CODE VARCHAR2 (30)
TASK_MANAGER_PERSON_ID NUMBER (9)
CHARGEABLE_FLAG VARCHAR2 (1)
BILLABLE_FLAG VARCHAR2 (1)
LIMIT_TO_TXN_CONTROLS_FLAG VARCHAR2 (1)
START_DATE DATE

COMPLETION_DATE DATE

ADDRESS_ID NUMBER (15)
LABOR_BILL_RATE_ORG_ID NUMBER (15)
LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (20)
LABOR_SCHEDULE_FIXED_DATE DATE

LABOR_SCHEDULE_DISCOUNT NUMBER (7)
NON_LABOR_BILL_RATE_ORG_ID NUMBER (15)
NON_LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (30)
NON_LABOR_SCHEDULE_FIXED_DATE DATE

NON_LABOR_SCHEDULE_DISCOUNT NUMBER (7)
LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
COST_IND_RATE_SCH_ID NUMBER (15)
REV_IND_RATE_SCH_ID NUMBER (15)
INV_IND_RATE_SCH_ID NUMBER (15)
COST_IND_SCH_FIXED_DATE DATE

REV_IND_SCH_FIXED_DATE DATE

INV_IND_SCH_FIXED_DATE DATE

LABOR_SCH_TYPE VARCHAR2 (1)
NON_LABOR_SCH_TYPE VARCHAR2 (1)
PM_TASK_REFERENCE VARCHAR2 (25)
PM_PRODUCT_CODE VARCHAR2 (30)
CHILD_INDICATOR VARCHAR2 (1)
ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

EARLY_START_DATE DATE

EARLY_FINISH_DATE DATE

LATE_START_DATE DATE

LATE_FINISH_DATE DATE

SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

REVENUE_ACCRUAL_METHOD VARCHAR2 (30)
INVOICE_METHOD VARCHAR2 (30)
CUSTOMER_ID NUMBER

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APPS.PA_TASKS_AMG_V references the following:

APPS
SYNONYM - PA_TASKS
PACKAGE - PA_TASK_UTILS

APPS.PA_TASKS_AMG_V is not referenced by any database object

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View: PA_TASKS_ASSIGNS_PROGRESS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ACTUAL_COST NUMBER

ACTUAL_EFFORT NUMBER

ACTUAL_FINISH_DATE DATE

ACTUAL_START_DATE DATE

AS_OF_DATE DATE

BASELINE_FINISH_DATE DATE

BASELINE_START_DATE DATE

EST_AT_COMPLETION_COST NUMBER

EST_AT_COMPLETION_EFFORT NUMBER

EST_REMAINING_EFFORT NUMBER

ESTIMATED_FINISH_DATE DATE

ESTIMATED_START_DATE DATE

ETC_COST_TC NUMBER

ETC_EFFORT NUMBER

NEXT_PROGRESS_DUE_DATE DATE

DEFAULT_AS_OF_DATE DATE

PERCENT_COMPLETE_EFFORT NUMBER

PERCENT_COMPLETE_ID NUMBER (15)
PERCENT_SPENT_EFFORT NUMBER

PLANNED_COST NUMBER

PLANNED_EFFORT NUMBER

SCHEDULED_FINISH_DATE DATE

SCHEDULED_START_DATE DATE

TASK_ID NUMBER (15)
TASK_NAME VARCHAR2 (240)
TASK_NUMBER VARCHAR2 (100)
UNIT_OF_MEASURE VARCHAR2 (0)
WBS_NUMBER VARCHAR2 (240)
RESOURCE_ASSIGNMENT_ID NUMBER (15)
CURRENT_FLAG VARCHAR2 (1)
ELEMENT_VERSION_ID NUMBER (15)
OBJECT_TYPE VARCHAR2 (30)
PROJ_ELEMENT_ID NUMBER (15)
PROJECT_ID NUMBER (15)
PROJECT_NAME VARCHAR2 (30)
PROJECT_NUMBER VARCHAR2 (25)
PUBLISHED_FLAG VARCHAR2 (1)
RECORD_VERSION_NUMBER NUMBER

UOM_CODE VARCHAR2 (30)
UOM_DESCRIPTION VARCHAR2 (80)
TXN_CURRENCY_CODE VARCHAR2 (4000)
EFFORT_ENABLED_FLAG VARCHAR2 (1)
PROG_ENTRY_ENABLE_FLAG VARCHAR2 (1)
RESOURCE_ALIAS VARCHAR2 (80)
RESOURCE_LIST_MEMEBER_ID NUMBER (15)
RESOURCE_CLASS_CODE VARCHAR2 (30)
RBS_ELEMENT_ID NUMBER (15)
RATE_BASED_FLAG VARCHAR2 (1)
ACTUAL_EFFORT_THIS_PERIOD NUMBER

ACTUAL_COST_THIS_PERIOD NUMBER

LATEST_PROGRESS_DATE DATE

STRUCTURE_VERSION_ID NUMBER (15)
ACTUAL_RAWCOST NUMBER

PLANNED_RAWCOST NUMBER

BASELINED_RAWCOST NUMBER

EST_AT_COMPLETION_RAWCOST NUMBER

ETC_RAWCOST_TC NUMBER

PERCENT_COMPLETE_RAWCOST NUMBER

PERCENT_SPENT_RAWCOST NUMBER

ACTUAL_RAWCOST_THIS_PERIOD NUMBER

UNPLANNED_ASSIGNMENTS_FLAG VARCHAR2 (1)
PLANNED_COST_BUR_PC NUMBER

ACTUAL_COST_BUR_PC NUMBER

ACTUAL_COST_THIS_BUR_PC NUMBER

ETC_COST_BUR_PC NUMBER

EST_AT_COMPLETION_COST_BUR_PC NUMBER

PROGRESS_ROLLUP_ID NUMBER (15)
PROJECT_CURRENCY_CODE VARCHAR2 (15)
PPR_CURRENT_FLAG VARCHAR2 (1)
PERCENT_COMPLETE_BUR_COST_PC NUMBER

PERCENT_SPENT_BUR_COST_PC NUMBER

PROGRESS_COMMENT VARCHAR2 (4000)
PROGRESS_OVERVIEW VARCHAR2 (250)
PCT_SPENT_RAWCOST_CBS NUMBER

PERCENT_COMPLETE_BUR_COST_CBS NUMBER

ACTUAL_RAWCOST_THIS_PERIOD_CBS NUMBER

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APPS.PA_TASKS_ASSIGNS_PROGRESS_V references the following:

APPS
PACKAGE - PA_ALTERNATE_TASK_PVT
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
PACKAGE - PA_PROGRESS_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_PROGRESS_ATTR
VIEW - PA_TASK_ASGMTS_V
PACKAGE - PA_TASK_ASSIGNMENT_UTILS
SYNONYM - PA_TASK_TYPES

APPS.PA_TASKS_ASSIGNS_PROGRESS_V is not referenced by any database object

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View: PA_TASKS_EXPEND_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
PROJECT_NUMBER VARCHAR2 (25)
TASK_ID NUMBER (15)
The task ID for projects for which cost breakdown planning is disabled or the alternate task ID for projects which have cost breakdown planning enabled
TASK_NUMBER VARCHAR2 (278)
The task number for projects for which cost breakdown planning is disabled or the alternate task number for projects which have cost breakdown planning enabled
TASK_NAME VARCHAR2 (263)
The task name for projects for which cost breakdown planning is disabled or the alternate task name for projects which have cost breakdown planning enabled
INDENTED_TASK_NAME VARCHAR2 (4000)
Alternate Task Name instaed of task name for the CBS enabled projects
START_DATE DATE

LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)
COMPLETION_DATE DATE

CHARGEABLE_FLAG VARCHAR2 (1)
WBS_SORT_ORDER VARCHAR2 (2000)
ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1)
Flag to indicate whether cross charge are allowed
PROJECT_RATE_DATE DATE

Task level default value for project rate date
PROJECT_RATE_TYPE VARCHAR2 (30)
Task level default value for project rate type
BILLABLE_FLAG VARCHAR2 (1)
TASK_ORGANIZATION NUMBER (15)
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
Task level default value for project functional rate type
PROJFUNC_COST_RATE_DATE DATE

Task level default value for project functional rate date
WORK_TYPE_ID NUMBER (15)
WORK_TYPE_NAME VARCHAR2 (200)
TP_AMT_TYPE_CODE VARCHAR2 (200)
TASK_DESCRIPTION VARCHAR2 (250)
ORG_ID NUMBER (15)
CBS_ELEMENT_ID NUMBER

The unique identifier of the cost breakdown structure element
COST_CODE VARCHAR2 (250)
The unique cost code generated for the cost attribute
COST_CODE_NAME VARCHAR2 (240)
The cost code name
ACTUAL_TASK_ID NUMBER (15)
The system generated unique task identifier
TOP_TASK_ID NUMBER (15)
The identifier of the top task. If this is a top task, this value is the task ID
TASK_MANAGER_PERSON_ID NUMBER (9)
The identifier of the employee who manages the task

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APPS.PA_TASKS_EXPEND_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - PA_ALTERNATE_TASKS
SYNONYM - PA_IMPLEMENTATIONS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_RBS_ELEMENTS
SYNONYM - PA_TASKS
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
APPS.PA_TASKS_EXPEND_V is referenced by following:

APPS
VIEW - AP_INVOICE_DISTS_INQUIRY_V
VIEW - AP_MATCH_CORRECTION_DISTS_V
VIEW - AP_PO_DISTRIBUTIONS_AP2_V
VIEW - AP_WEB_PA_PROJECTS_TASKS_V
VIEW - PA_PROJECT_TASKS_AP_V
VIEW - PA_PROJ_AP_INV_DISTRIBUTIONS
VIEW - PA_PROJ_PO_DISTRIBUTIONS
VIEW - PA_PROJ_REQ_DISTRIBUTIONS
VIEW - PA_TASKS_AP_V
VIEW - PO_REQ_DISTRIBUTIONS_INQ_V
VIEW - PSP_DEFAULT_LABOR_SCHEDULES_V
VIEW - PSP_ELEMENT_TYPE_ACCOUNTS_V
VIEW - PSP_MATRIX_DRIVER2_V
VIEW - PSP_MATRIX_DRIVER3_V
VIEW - PSP_MATRIX_DRIVER_V
VIEW - PSP_ORGANIZATION_ACCOUNTS_V

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View: PA_TASKS_LOV_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (4000)
TASK_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y

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APPS.PA_TASKS_LOV_V references the following:

APPS
SYNONYM - PA_TASKS
- PA_PROJECTS

APPS.PA_TASKS_LOV_V is not referenced by any database object

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View: PA_TASKS_LOWEST_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
PARENT_TASK_ID NUMBER (15)
TOP_TASK_ID NUMBER (15) Y
WBS_SORT_ORDER VARCHAR2 (25) Y

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APPS.PA_TASKS_LOWEST_V references the following:

APPS
SYNONYM - PA_TASKS
PACKAGE - PA_TASK_UTILS

APPS.PA_TASKS_LOWEST_V is not referenced by any database object

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View: PA_TASKS_PUBLISHING_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ELEMENT_NUMBER VARCHAR2 (100)
ELEMENT_NAME VARCHAR2 (240) Y
ELEMENT_VERSION_ID NUMBER (15) Y
PROJ_ELEMENT_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
PARENT_STRUCTURE_VERSION_ID NUMBER (15)
DISPLAY_SEQUENCE NUMBER (15)
MILESTONE_FLAG VARCHAR2 (1)
MILESTONE_FLAG_MEANING VARCHAR2 (0)
CRITICAL_FLAG VARCHAR2 (1)
CRITICAL_FLAG_MEANING VARCHAR2 (0)
PROGRESS_STATUS_CODE VARCHAR2 (0)
PROGRESS_STATUS_MEANING VARCHAR2 (0)
NEW_SCHEDULED_START_DATE DATE

NEW_SCHEDULED_FINISH_DATE DATE

PREVIOUS_SCH_START_DATE DATE

PREVIOUS_SCH_FINISH_DATE DATE

START_DATE_VARIANCE NUMBER

FINISH_DATE_VARIANCE NUMBER

TASK_MANAGER_ID NUMBER (15)
TASK_MANAGER VARCHAR2 (240)
WBS_LEVEL NUMBER (3)
WBS_NUMBER VARCHAR2 (240)
STATUS_ICON_ACTIVE_IND VARCHAR2 (0)
PERCENT_COMPLETE_ID NUMBER

STATUS_ICON_IND VARCHAR2 (0)
PRIORITY_CODE VARCHAR2 (30)
PRIORITY_DESCRIPTION VARCHAR2 (0)
ORGANIZATION_ID NUMBER (15)
ORGANIZATION_NAME VARCHAR2 (0)
COMPLETED_PERCENTAGE NUMBER

AS_OF_DATE VARCHAR2 (0)

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APPS.PA_TASKS_PUBLISHING_V references the following:

APPS
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_TASKS_PUBLISHING_V is not referenced by any database object

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View: PA_TASKS_TOP_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
WBS_SORT_ORDER VARCHAR2 (25) Y
CUSTOMER_ID NUMBER

Indicates the Customer ID attached at Top Task.

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APPS.PA_TASKS_TOP_V references the following:

APPS
SYNONYM - PA_TASKS

APPS.PA_TASKS_TOP_V is not referenced by any database object

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View: PA_TASKS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
TASK_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
TASK_NAME VARCHAR2 (20) Y
TOP_TASK_ID NUMBER (15) Y
WBS_LEVEL NUMBER (3) Y
READY_TO_BILL_FLAG VARCHAR2 (1) Y
READY_TO_DISTRIBUTE_FLAG VARCHAR2 (1) Y
PARENT_TASK_ID NUMBER (15)
DESCRIPTION VARCHAR2 (250)
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y
ORGANIZATION_NAME VARCHAR2 (240) Y
SERVICE_TYPE_CODE VARCHAR2 (30)
SERVICE_TYPE_M VARCHAR2 (80)
TASK_MANAGER_PERSON_ID NUMBER (9)
TASK_MANAGER_NAME VARCHAR2 (240)
CHARGEABLE_FLAG VARCHAR2 (1)
BILLABLE_FLAG VARCHAR2 (1)
LIMIT_TO_TXN_CONTROLS_FLAG VARCHAR2 (1)
START_DATE DATE

COMPLETION_DATE DATE

ADDRESS_ID NUMBER (15)
ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
STATE VARCHAR2 (60)
COUNTRY VARCHAR2 (60)
LABOR_BILL_RATE_ORG_ID NUMBER (15)
LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (20)
LABOR_SCHEDULE_FIXED_DATE DATE

LABOR_SCHEDULE_DISCOUNT NUMBER (7)
NON_LABOR_BILL_RATE_ORG_ID NUMBER (15)
NON_LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (30)
NON_LABOR_SCHEDULE_FIXED_DATE DATE

NON_LABOR_SCHEDULE_DISCOUNT NUMBER (7)
LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
COST_IND_RATE_SCH_ID NUMBER (15)
REV_IND_RATE_SCH_ID NUMBER (15)
INV_IND_RATE_SCH_ID NUMBER (15)
COST_IND_SCH_FIXED_DATE DATE

REV_IND_SCH_FIXED_DATE DATE

INV_IND_SCH_FIXED_DATE DATE

LABOR_SCH_TYPE VARCHAR2 (1)
NON_LABOR_SCH_TYPE VARCHAR2 (1)
PM_TASK_REFERENCE VARCHAR2 (25)
PM_PRODUCT_CODE VARCHAR2 (30)
PM_PRODUCT_NAME VARCHAR2 (80)
CHILD_INDICATOR VARCHAR2 (1)
ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

EARLY_START_DATE DATE

EARLY_FINISH_DATE DATE

LATE_START_DATE DATE

LATE_FINISH_DATE DATE

SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1) Y
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
CC_PROCESS_LABOR_FLAG VARCHAR2 (1) Y
LABOR_TP_SCHEDULE_ID NUMBER

LABOR_TP_FIXED_DATE DATE

CC_PROCESS_NL_FLAG VARCHAR2 (1) Y
NL_TP_SCHEDULE_ID NUMBER

NL_TP_FIXED_DATE DATE

RECEIVE_PROJECT_INVOICE_FLAG VARCHAR2 (1)
WORK_TYPE_ID NUMBER (15)
Work_Types are predefined types of work, for example, Vacation, Training, and Administration.
WORK_TYPE_NAME VARCHAR2 (80)
JOB_BILL_RATE_SCHEDULE_ID NUMBER

Stores the job based bill rate schedule ID
EMP_BILL_RATE_SCHEDULE_ID NUMBER

Stores the employee based bill rate schedule ID
RECORD_VERSION_NUMBER NUMBER (15)
Storing locking sequence number
TASKFUNC_COST_RATE_TYPE VARCHAR2 (30)
TASKFUNC_COST_RATE_DATE DATE

NON_LAB_STD_BILL_RT_SCH_ID NUMBER (15)
LABOR_DISC_REASON_CODE VARCHAR2 (30)
Allow user to enter discount reason at task level for Labor
NON_LABOR_DISC_REASON_CODE VARCHAR2 (30)
Allow user to enter discount reason at task level for Non-Labor
RETIREMENT_COST_FLAG VARCHAR2 (1)
Flag to identify tasks for retirement cost collection
CINT_ELIGIBLE_FLAG VARCHAR2 (1)
Flag used to determine whether the project is eligible for capitalized interest.
CINT_STOP_DATE DATE

Stop date for capital interest calculation.

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APPS.PA_TASKS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
VIEW - PA_LOOKUPS
SYNONYM - PA_TASKS
PACKAGE - PA_TASK_UTILS
VIEW - PA_WORK_TYPES_VL
SYNONYM - PER_ALL_PEOPLE_F
- HR_ORGANIZATION_UNITS

APPS.PA_TASKS_V is not referenced by any database object

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View: PA_TASKS_WBS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

TASK_ID NUMBER (15)

PROJECT_ID NUMBER (15)

TASK_NUMBER VARCHAR2 (25)

CREATION_DATE DATE


CREATED_BY NUMBER (15)

LAST_UPDATE_DATE DATE


LAST_UPDATED_BY NUMBER (15)

LAST_UPDATE_LOGIN NUMBER (15)

TASK_NAME VARCHAR2 (20)

LONG_TASK_NAME VARCHAR2 (240)
TOP_TASK_ID NUMBER (15)

WBS_LEVEL NUMBER (3)

READY_TO_BILL_FLAG VARCHAR2 (1)

READY_TO_DISTRIBUTE_FLAG VARCHAR2 (1)

PARENT_TASK_ID NUMBER (15)

DESCRIPTION VARCHAR2 (250)

CARRYING_OUT_ORGANIZATION_ID NUMBER (15)

ORGANIZATION_NAME VARCHAR2 (240) Y
SERVICE_TYPE_CODE VARCHAR2 (30)

SERVICE_TYPE_M VARCHAR2 (80)

TASK_MANAGER_PERSON_ID NUMBER (9)

TASK_MANAGER_NAME VARCHAR2 (240)

CHARGEABLE_FLAG VARCHAR2 (1)

BILLABLE_FLAG VARCHAR2 (1)

LIMIT_TO_TXN_CONTROLS_FLAG VARCHAR2 (1)

START_DATE DATE


COMPLETION_DATE DATE


ADDRESS_ID NUMBER (15)

ADDRESS1 VARCHAR2 (240)

ADDRESS2 VARCHAR2 (240)

ADDRESS3 VARCHAR2 (240)

ADDRESS4 VARCHAR2 (240)

CITY VARCHAR2 (60)

STATE VARCHAR2 (60)

COUNTRY VARCHAR2 (60)

LABOR_BILL_RATE_ORG_ID NUMBER (15)

LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (20)

LABOR_SCHEDULE_FIXED_DATE DATE


LABOR_SCHEDULE_DISCOUNT NUMBER (7)

NON_LABOR_BILL_RATE_ORG_ID NUMBER (15)

NON_LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (30)

NON_LABOR_SCHEDULE_FIXED_DATE DATE


NON_LABOR_SCHEDULE_DISCOUNT NUMBER (7)

LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)

REQUEST_ID NUMBER (15)

PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


ATTRIBUTE_CATEGORY VARCHAR2 (30)

ATTRIBUTE1 VARCHAR2 (150)

ATTRIBUTE2 VARCHAR2 (150)

ATTRIBUTE3 VARCHAR2 (150)

ATTRIBUTE4 VARCHAR2 (150)

ATTRIBUTE5 VARCHAR2 (150)

ATTRIBUTE6 VARCHAR2 (150)

ATTRIBUTE7 VARCHAR2 (150)

ATTRIBUTE8 VARCHAR2 (150)

ATTRIBUTE9 VARCHAR2 (150)

ATTRIBUTE10 VARCHAR2 (150)

COST_IND_RATE_SCH_ID NUMBER (15)

REV_IND_RATE_SCH_ID NUMBER (15)

INV_IND_RATE_SCH_ID NUMBER (15)

COST_IND_SCH_FIXED_DATE DATE


REV_IND_SCH_FIXED_DATE DATE


INV_IND_SCH_FIXED_DATE DATE


LABOR_SCH_TYPE VARCHAR2 (1)

NON_LABOR_SCH_TYPE VARCHAR2 (1)

PM_TASK_REFERENCE VARCHAR2 (25)

PM_PRODUCT_CODE VARCHAR2 (30)

PM_PRODUCT_CODE_M VARCHAR2 (80)

SORT_ORDER VARCHAR2 (4000)

CHILD_INDICATOR VARCHAR2 (1)

ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1)
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
CC_PROCESS_LABOR_FLAG VARCHAR2 (1)
LABOR_TP_SCHEDULE_ID NUMBER

LABOR_TP_FIXED_DATE DATE

CC_PROCESS_NL_FLAG VARCHAR2 (1)
NL_TP_SCHEDULE_ID NUMBER

NL_TP_FIXED_DATE DATE

RECEIVE_PROJECT_INVOICE_FLAG VARCHAR2 (1)
WORK_TYPE_ID NUMBER (15)
Work_Types are predefined types of work, for example, Vacation, Training, and Administration.
JOB_BILL_RATE_SCHEDULE_ID NUMBER

Stores the job based bill rate schedule ID
EMP_BILL_RATE_SCHEDULE_ID NUMBER

Stores the employee based bill rate schedule ID
RECORD_VERSION_NUMBER NUMBER (15)
Storing locking sequence number
TASKFUNC_COST_RATE_TYPE VARCHAR2 (30)
TASKFUNC_COST_RATE_DATE DATE

NON_LAB_STD_BILL_RT_SCH_ID NUMBER (15)
LABOR_DISC_REASON_CODE VARCHAR2 (30)
Allow user to enter discount reason at task level for Labor
NON_LABOR_DISC_REASON_CODE VARCHAR2 (30)
Allow user to enter discount reason at task level for Non-Labor
RETIREMENT_COST_FLAG VARCHAR2 (1)
Flag to identify tasks for retirement cost collection
CINT_ELIGIBLE_FLAG VARCHAR2 (1)
Flag used to determine whether the project is eligible for capitalized interest.
CINT_STOP_DATE DATE

Stop date for capital interest calculation.

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APPS.PA_TASKS_WBS_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_WBS_PKG
VIEW - PA_WBS_V
SYNONYM - PER_ALL_PEOPLE_F
- HR_ORGANIZATION_UNITS

APPS.PA_TASKS_WBS_V is not referenced by any database object

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View: PA_TASK_ASGMTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
System generated number to uniquely identify row
RESOURCE_ASSIGNMENT_ID NUMBER (15) Y The system-generated number that uniquely identifies the resource assignment
PROJECT_ID NUMBER (15) Y Indicates the project to which the assignment belongs
STRUCTURE_VERSION_ID NUMBER (15)
Indicates the structure version to which the assignment belongs
TASK_VERSION_ID NUMBER (15)
Indicates the task version to which the assignment belongs
TASK_ID NUMBER (15) Y Indicates the task to which the assignment belongs
RESOURCE_ALIAS VARCHAR2 (80)
Indicates the user name of the resource
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the resource list member within the resource list on the assignment
RESOURCE_CLASS_CODE VARCHAR2 (30)
The code of the resource class
RBS_ELEMENT_ID NUMBER (15)
Indicates the resource breakdown structure element
PERSON_ID NUMBER (15)
Indicates the person on the assignment
UNIT_OF_MEASURE_CODE VARCHAR2 (30)
The code of the unit of measure
UNIT_OF_MEASURE VARCHAR2 (80) Y The name of the unit of measure
RATE_BASED_FLAG VARCHAR2 (1)
Indicates whether the assignment is rate based
UNPLANNED_FLAG VARCHAR2 (1)
Indicates that the planning transaction was created by the system as a result of actual costs being incurred
ASSIGNMENT_START_DATE DATE

Indicates the schedule start date
ASSIGNMENT_END_DATE DATE

Indicates the schedule end date
PLANNING_START_DATE DATE

Indicates the planning start date
PLANNING_END_DATE DATE

Indicates the planning end date
TXN_CURRENCY_CODE VARCHAR2 (4000)
The currency code of the assignment
PLANNED_QUANTITY NUMBER

Indicates the planned quantity
PLANNED_BUR_COST_TXN_CUR NUMBER

Indicates the planned burdened cost in transaction currency
PLANNED_BUR_COST_PROJFUNC NUMBER

Indicates the planned burdened cost in project functional currency
PLANNED_BUR_COST_PROJ_CUR NUMBER

Indicates the planned burdened cost in project currency
PLANNED_RAW_COST_TXN_CUR NUMBER

Indicates the planned raw cost in transaction currency
PLANNED_RAW_COST_PROJ_CUR NUMBER

Indicates the planned raw cost in project currency
PLANNED_RAW_COST_PROJFUNC NUMBER

Indicates the planned raw cost in project functional currency
BASELINED_ASGMT_START_DATE DATE

The baselined start date
BASELINED_ASGMT_END_DATE DATE

The baselined end date
BASELINED_PLANNED_QTY NUMBER

The baselined planned quantity
BL_PLANNED_BUR_COST_TXN_CUR NUMBER

The baselined planned burdened cost in transaction currency
BL_BUR_COST_PROJ_CUR NUMBER

BL_BUR_COST_PROJFUNC_CUR NUMBER

The baselined planned burdened cost in project functional currency
BL_PLANNED_RAW_COST_TXN_CUR NUMBER

The baselined planned raw cost in transaction currency
BL_RAW_COST_PROJ_CUR NUMBER

The baselined planned raw cost in project currency
BL_RAW_COST_PROJFUNC_CUR NUMBER

The baselined planned raw cost in project functional currency
TA_DISPLAY_FLAG VARCHAR2 (1)
BUDGET_VERSION_ID NUMBER (15) Y The unique identifier of the budget version
CBS_ELEMENT_ID NUMBER (15)
The unique identifier of the cost code

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APPS.PA_TASK_ASGMTS_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_RESOURCE_ASGN_CURR
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
PACKAGE - PA_TASK_ASSIGNMENT_UTILS
APPS.PA_TASK_ASGMTS_V is referenced by following:

APPS
VIEW - PA_ASSGN_COST_EFFORT_V
VIEW - PA_ASSIGNMENT_PROG_HIST_V
VIEW - PA_TASKS_ASSIGNS_PROGRESS_V

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View: PA_TASK_ASSIGNMENTS_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view provides progress data for task assignments.

Columns
Name Datatype Length Mandatory Comments
ACT_SCH_FINISH_VAR NUMBER

ACT_SCH_START_VAR NUMBER

ACTUAL_COST NUMBER

ACTUAL_EFFORT NUMBER

ACTUAL_FINISH_DATE DATE

ACTUAL_START_DATE DATE

ACTUAL_WORK_QUANTITY NUMBER (17)
AS_OF_DATE DATE

BASELINE_COST NUMBER

BASELINE_FINISH_DATE DATE

BASELINE_START_DATE DATE

BASELINED_EFFORT NUMBER

DAYS_UNTIL_PROGRESS_DUE NUMBER

DAYS_UNTIL_SCHEDULED_FINISH NUMBER

DAYS_UNTIL_START NUMBER

EARNED_VALUE NUMBER

ETC_COST NUMBER

EST_AT_COMPLETION_EFFORT NUMBER

EST_BAS_FINISH_VAR NUMBER

EST_BAS_START_VAR NUMBER

EST_REMAINING_EFFORT NUMBER

EST_SCH_FINISH_VAR NUMBER

ESTIMATED_FINISH_DATE DATE

ESTIMATED_START_DATE DATE

ETC_COST_TC NUMBER

ETC_EFFORT NUMBER

ETC_WORK_QUANTITY NUMBER

NEXT_PROGRESS_DUE_DATE DATE

DEFAULT_AS_OF_DATE DATE

PERCENT_COMPLETE_COST NUMBER

PERCENT_COMPLETE_EFFORT NUMBER

PERCENT_COMPLETE_ID NUMBER (15)
PERCENT_SPENT_COST NUMBER

PERCENT_SPENT_EFFORT NUMBER

PLANNED_COST NUMBER

PLANNED_COST_PER_UNIT NUMBER

PLANNED_EFFORT NUMBER

PLANNED_WORK_QUANTITY NUMBER (17)
PREDECESSORS VARCHAR2 (4000)
PRIORITY_CODE VARCHAR2 (30)
SCH_BASE_FINISH_VAR NUMBER

SCH_BASE_START_VAR NUMBER

SCH_PERFORMANCE_INDEX NUMBER

ASSIGNMENT_END_DATE DATE

ASSIGNMENT_START_DATE DATE

TASK_ID NUMBER (15) Y
TASK_MANAGER_NAME VARCHAR2 (0)
TASK_MANAGER_PERSON_ID NUMBER (15)
TASK_NAME VARCHAR2 (240) Y
TASK_NUMBER VARCHAR2 (100)
TASK_TYPE VARCHAR2 (150)
TO_COMPLETE_PERFORMANCE_INDEX NUMBER

UNIT_OF_MEASURE VARCHAR2 (0)
VAR_AT_COMPLETION_COST NUMBER

VAR_AT_COMPLETION_EFFORT NUMBER

WBS_NUMBER VARCHAR2 (240)
WORK_ITEM_CODE VARCHAR2 (30)
WORK_TYPE NUMBER

RESOURCE_ASSIGNMENT_ID NUMBER (15) Y
CURRENT_FLAG VARCHAR2 (1)
DISPLAY_SEQUENCE NUMBER (15)
ELEMENT_VERSION_ID NUMBER (15) Y
LONG_NAME VARCHAR2 (240)
OBJECT_TYPE VARCHAR2 (30) Y
PROJ_ELEMENT_ID NUMBER (15) Y
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PUBLISHED_BY_NAME VARCHAR2 (0)
PUBLISHED_BY_PARTY_ID NUMBER (15)
PUBLISHED_FLAG VARCHAR2 (1)
RECORD_VERSION_NUMBER NUMBER

UOM_CODE VARCHAR2 (30)
UOM_DESCRIPTION VARCHAR2 (80) Y
WBS_LEVEL NUMBER (3)
WORK_ITEM_DESCRIPTION VARCHAR2 (80)
TXN_CURRENCY_CODE VARCHAR2 (4000)
EFFORT_ENABLED_FLAG VARCHAR2 (1)
PROG_ENTRY_ENABLE_FLAG VARCHAR2 (1)
RESOURCE_ALIAS VARCHAR2 (80)
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_CLASS_CODE VARCHAR2 (30)
RESOURCE_CLASS VARCHAR2 (240) Y
RBS_ELEMENT_ID NUMBER (15)
PERSON_ID NUMBER (15)
PROGRESS_COMMENT VARCHAR2 (4000)
PROGRESS_OVERVIEW VARCHAR2 (250)
PRIORITY_DESCRIPTION VARCHAR2 (0)
SUMMARY_ELEMENT_FLAG VARCHAR2 (4000)
RESOURCES VARCHAR2 (0)
RATE_BASED_FLAG VARCHAR2 (1)
ACTUAL_QUANTITY NUMBER

ACTUAL_COST_THIS_PERIOD NUMBER

LATEST_PROGRESS_DATE DATE

STRUCTURE_VERSION_ID NUMBER (15)
SPREAD_CURVE_ID NUMBER (15)
SPREAD_CURVE_NAME VARCHAR2 (4000)
ASSIGNMENT_DESCRIPTION VARCHAR2 (240)
PLANNED_BUR_COST_PROJFUNC NUMBER

PLANNED_QUANTITY NUMBER

ROLE_NAME VARCHAR2 (4000)
PM_RES_ASSIGNMENT_REFERENCE VARCHAR2 (25)
PM_PROJECT_REFERENCE VARCHAR2 (25)
PM_PRODUCT_CODE VARCHAR2 (30)
PM_TASK_REFERENCE VARCHAR2 (25)
RESOURCE_CLASS_FLAG VARCHAR2 (1)
UNPLANNED_FLAG VARCHAR2 (1)
RESOURCE_NAME VARCHAR2 (4000)
RES_TYPE_CODE VARCHAR2 (30)
BOM_RESOURCE_ID NUMBER (15)
JOB_ID NUMBER (15)
PERSON_TYPE_CODE VARCHAR2 (30)
NON_LABOR_RESOURCE VARCHAR2 (20)
INVENTORY_ITEM_ID NUMBER (15)
RESOURCE_CLASS_ID NUMBER (15) Y
ITEM_CATEGORY_ID NUMBER (15)
FINANCIAL_CATEGORY_NAME VARCHAR2 (4000)
FC_RES_TYPE_CODE VARCHAR2 (30)
EXPENDITURE_TYPE VARCHAR2 (30)
EXPENDITURE_CATEGORY VARCHAR2 (30)
EVENT_TYPE VARCHAR2 (30)
REVENUE_CATEGORY_CODE VARCHAR2 (30)
ORGANIZATION_NAME VARCHAR2 (4000)
ORGANIZATION_ID NUMBER (15)
SUPPLIER_NAME VARCHAR2 (4000)
SUPPLIER_ID NUMBER (15)
TEAM_ROLE VARCHAR2 (80)
INCURRED_BY_RESOURCE_NAME VARCHAR2 (4000)
INCUR_BY_ROLE_ID NUMBER (15)
INCUR_BY_RES_CLASS_CODE VARCHAR2 (30)
INCURRED_BY_RES_FLAG VARCHAR2 (1)
PROCURE_RESOURCE_FLAG VARCHAR2 (1)
ROLE_ID NUMBER (15)
PLANNING_START_DATE DATE

PLANNING_END_DATE DATE

USE_TASK_SCHEDULE_FLAG VARCHAR2 (1)
DELAY NUMBER

DURATION NUMBER

MANUFACTURING_COST_TYPE VARCHAR2 (4000)
MFC_COST_TYPE_ID NUMBER (15)
ETC_METHOD_NAME VARCHAR2 (4000)
ETC_METHOD_CODE VARCHAR2 (30)
BILLABLE_WORK_PERCENT NUMBER

PLANNED_BUR_COST_PROJ_CUR NUMBER

PLANNED_RAW_COST_TXN_CUR NUMBER

PLANNED_RAW_COST_PROJ_CUR NUMBER

PLANNED_RAW_COST_PROJFUNC NUMBER

ACT_BUR_COST_TXN_CUR NUMBER

ACT_BUR_COST_PROJ_CUR NUMBER

ACT_BUR_COST_PROJFUNC NUMBER

ACT_RAW_COST_TXN_CUR NUMBER

ACT_RAW_COST_PROJ_CUR NUMBER

ACT_RAW_COST_PROJFUNC NUMBER

AVG_RAW_COST_RATE NUMBER

AVG_BUR_COST_RATE NUMBER

SCHEDULED_DELAY NUMBER

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APPS.PA_TASK_ASSIGNMENTS_AMG_V references the following:

APPS
PACKAGE - PA_EXPENDITURES_UTILS
PACKAGE - PA_FIN_PLAN_UTILS
VIEW - PA_LOOKUPS
SYNONYM - PA_PERCENT_COMPLETES
PACKAGE - PA_PLANNING_ELEMENT_UTILS
PACKAGE - PA_PLANNING_RESOURCE_UTILS
SYNONYM - PA_PROGRESS_ROLLUP
PACKAGE - PA_PROGRESS_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_PROGRESS_ATTR
SYNONYM - PA_PROJ_STRUCTURE_TYPES
PACKAGE - PA_RELATIONSHIP_UTILS
PACKAGE - PA_ROLE_JOB_BG_UTILS
VIEW - PA_TASK_ASSIGNMENTS_V
PACKAGE - PA_TASK_ASSIGNMENT_UTILS
SYNONYM - PA_TASK_TYPES

APPS.PA_TASK_ASSIGNMENTS_AMG_V is not referenced by any database object

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View: PA_TASK_ASSIGNMENTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
System generated number to uniquely identify row
PM_RES_ASSIGNMENT_REFERENCE VARCHAR2 (25)
The identifier of the resource assignment in the external project management system from which the resource assignment was imported.
RESOURCE_ASSIGNMENT_ID NUMBER (15) Y The system-generated number that uniquely identifies the resource assignment
PM_PROJECT_REFERENCE VARCHAR2 (25)
The identifier of the project in the external project management system from which the project was imported.
PM_PRODUCT_CODE VARCHAR2 (30)
The identifier of the external project management system from which the project was imported.
PROJECT_ID NUMBER (15) Y Indicates the project to which the assignment belongs
STRUCTURE_VERSION_ID NUMBER (15)
Indicates the structure version to which the assignment belongs
LATEST_EFF_PUBLISHED_FLAG VARCHAR2 (1) Y Indicates whether the assignments belongs to the latest published structure
PM_TASK_REFERENCE VARCHAR2 (25)
The identifier of the task in the source system from which the task was imported.
TASK_VERSION_ID NUMBER (15)
Indicates the task version to which the assignment belongs
TASK_ID NUMBER (15) Y Indicates the task to which the assignment belongs
TASK_NAME VARCHAR2 (240) Y The name of the task to which the assignment belongs
TASK_NUMBER VARCHAR2 (100)
The number of the task to which the assignment belongs
RESOURCE_ALIAS VARCHAR2 (80)
Indicates the user name of the resource
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the resource list member within the resource list on the assignment
RESOURCE_CLASS_CODE VARCHAR2 (30)
The code of the resource class
RESOURCE_CLASS VARCHAR2 (240) Y The name of the resource class
RESOURCE_CLASS_FLAG VARCHAR2 (1)
Indicates whether the resource is a resource class
RBS_ELEMENT_ID NUMBER (15)
Indicates the resource breakdown structure element
PERSON_ID NUMBER (15)
Indicates the person on the assignment
UNIT_OF_MEASURE_CODE VARCHAR2 (30)
The code of the unit of measure
UNIT_OF_MEASURE VARCHAR2 (80) Y The name of the unit of measure
ASSIGNMENT_DESCRIPTION VARCHAR2 (240)
The assignment description
RATE_BASED_FLAG VARCHAR2 (1)
Indicates whether the assignment is rate based
UNPLANNED_FLAG VARCHAR2 (1)
Indicates that the planning transaction was created by the system as a result of actual costs being incurred
RESOURCE_NAME VARCHAR2 (4000)
The resource name of the assignment
RES_TYPE_CODE VARCHAR2 (30)
The resource type code of the assignment
BOM_RESOURCE_ID NUMBER (15)
The identifier of the BOM resource of the assignment
JOB_ID NUMBER (15)
The identifier of the job of the assignment
PERSON_TYPE_CODE VARCHAR2 (30)
The person type code of the assignment
NON_LABOR_RESOURCE VARCHAR2 (20)
The non-labor resource of the assignment
INVENTORY_ITEM_ID NUMBER (15)
The identifier of the inventory item of the assignment
RESOURCE_CLASS_ID NUMBER (15) Y The identifier of the resource class of the assignment
ITEM_CATEGORY_ID NUMBER (15)
The identifier of the item category of the assignment
FINANCIAL_CATEGORY_NAME VARCHAR2 (4000)
The financial category of the assignment
FC_RES_TYPE_CODE VARCHAR2 (30)
The financial category resource type code of the assignment
EXPENDITURE_TYPE VARCHAR2 (30)
The expenditure type of the assignment
EXPENDITURE_CATEGORY VARCHAR2 (30)
The expenditure category of the assignment
EVENT_TYPE VARCHAR2 (30)
The event_type of the assignment
REVENUE_CATEGORY_CODE VARCHAR2 (30)
The revenue category code of the assignment
ORGANIZATION_NAME VARCHAR2 (4000)
The organization of the assignment
ORGANIZATION_ID NUMBER (15)
The identifier of the organization of the assignment
SUPPLIER_NAME VARCHAR2 (4000)
The supplier of the assignment
SUPPLIER_ID NUMBER (15)
The identifier of the supplier of the assignment
TEAM_ROLE VARCHAR2 (80)
The team role of the assignment
INCURRED_BY_RESOURCE_NAME VARCHAR2 (4000)
The incurred by resource of the assignment
INCUR_BY_ROLE_ID NUMBER (15)
The identifier of the incurred by role of the assignment
INCUR_BY_RES_CLASS_CODE VARCHAR2 (30)
The incurred by resource class code of the assignment
INCURRED_BY_RES_FLAG VARCHAR2 (1)
Indicates whether the resource is an incurred by resource of the assignment
PROCURE_RESOURCE_FLAG VARCHAR2 (1)
Indicates the procure resource of the assignment
ROLE_NAME VARCHAR2 (4000)
The role name of the assignment
ROLE_ID NUMBER (15)
The identifier of the role of the assignment
ASSIGNMENT_START_DATE DATE

Indicates the schedule start date
ASSIGNMENT_END_DATE DATE

Indicates the schedule end date
PLANNING_START_DATE DATE

Indicates the planning start date
PLANNING_END_DATE DATE

Indicates the planning end date
USE_TASK_SCHEDULE_FLAG VARCHAR2 (1)
Indicates whether the assignment uses task schedule
DELAY NUMBER

The delay of the assignment
DURATION NUMBER

The duration of the assignment
SPREAD_CURVE_ID NUMBER (15)
The identifier of the spread curve of the assignment
SPREAD_CURVE_NAME VARCHAR2 (4000)
The spread curve of the assignment
TXN_CURRENCY_CODE VARCHAR2 (4000)
The currency code of the assignment
MANUFACTURING_COST_TYPE VARCHAR2 (4000)
The manufacturing cost type of the assignment
MFC_COST_TYPE_ID NUMBER (15)
The identifier of the manufacturing cost type of the assignment
ETC_METHOD_NAME VARCHAR2 (4000)
The forecast ETC method of the assignment
ETC_METHOD_CODE VARCHAR2 (30)
The forecast ETC method code of the assignment
BILLABLE_WORK_PERCENT NUMBER

The billable work percent of the assignment
PLANNED_QUANTITY NUMBER

Indicates the planned quantity
PLANNED_BUR_COST_TXN_CUR NUMBER

Indicates the planned burdened cost in transaction currency
PLANNED_BUR_COST_PROJFUNC NUMBER

Indicates the planned burdened cost in project functional currency
PLANNED_BUR_COST_PROJ_CUR NUMBER

Indicates the planned burdened cost in project currency
PLANNED_RAW_COST_TXN_CUR NUMBER

Indicates the planned raw cost in transaction currency
PLANNED_RAW_COST_PROJ_CUR NUMBER

Indicates the planned raw cost in project currency
PLANNED_RAW_COST_PROJFUNC NUMBER

Indicates the planned raw cost in project functional currency
ACTUAL_QUANTITY NUMBER

Indicates the acual quantity
ACT_BUR_COST_TXN_CUR NUMBER

Indicates the actual burdened cost in transaction currency
ACT_BUR_COST_PROJ_CUR NUMBER

Indicates the actual burdened cost in project currency
ACT_BUR_COST_PROJFUNC NUMBER

Indicates the actual burdened cost in project functional currency
ACT_RAW_COST_TXN_CUR NUMBER

Indicates the actual raw cost in transaction currency
ACT_RAW_COST_PROJ_CUR NUMBER

Indicates the actual raw cost in project currency
ACT_RAW_COST_PROJFUNC NUMBER

Indicates the actual raw cost in project functional currency
AVG_RAW_COST_RATE NUMBER

Indicates the average raw cost rate
AVG_BUR_COST_RATE NUMBER

Indicates the average burdened cost rate
BASELINED_ASGMT_START_DATE DATE

The baselined start date
BASELINED_ASGMT_END_DATE DATE

The baselined end date
BASELINED_PLANNED_QTY NUMBER

The baselined planned quantity
BL_PLANNED_BUR_COST_TXN_CUR NUMBER

The baselined planned burdened cost in transaction currency
BL_BUR_COST_PROJ_CUR NUMBER

The baselined planned burdened cost in project currency
BL_BUR_COST_PROJFUNC_CUR NUMBER

The baselined planned burdened cost in project functional currency
BL_PLANNED_RAW_COST_TXN_CUR NUMBER

The baselined planned raw cost in transaction currency
BL_RAW_COST_PROJ_CUR NUMBER

The baselined planned raw cost in project currency
BL_RAW_COST_PROJFUNC_CUR NUMBER

The baselined planned raw cost in project functional currency
TA_DISPLAY_FLAG VARCHAR2 (1)
BUDGET_VERSION_ID NUMBER (15) Y The unique identifier of the budget version
RATE_EXPENDITURE_TYPE VARCHAR2 (30)
The rate expenditure type
RATE_EXP_FUNC_CURR_CODE VARCHAR2 (30)
The rate expenditure functional currency code
RATE_EXPENDITURE_ORG_ID NUMBER (15)
The rate expenditure operating unit
INCUR_BY_RES_TYPE VARCHAR2 (30)
The resource type code of incurred by resource
SCHEDULED_DELAY NUMBER

Scheduled delay for assignment
CBS_ELEMENT_ID NUMBER (15)
Sthis uniquely identifies the cost code

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APPS.PA_TASK_ASSIGNMENTS_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_EXPENDITURES_UTILS
PACKAGE - PA_FIN_PLAN_UTILS
VIEW - PA_LOOKUPS
PACKAGE - PA_PLANNING_ELEMENT_UTILS
PACKAGE - PA_PLANNING_RESOURCE_UTILS
SYNONYM - PA_PROJECTS_ALL
VIEW - PA_PROJECT_ROLE_TYPES
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_RESOURCE_ASGN_CURR
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_CLASSES_B
SYNONYM - PA_RESOURCE_CLASSES_TL
SYNONYM - PA_RESOURCE_LIST_MEMBERS
PACKAGE - PA_ROLE_JOB_BG_UTILS
PACKAGE - PA_TASK_ASSIGNMENT_UTILS
APPS.PA_TASK_ASSIGNMENTS_V is referenced by following:

APPS
VIEW - PA_TASK_ASSIGNMENTS_AMG_V

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View: PA_TASK_BILLING_INFO_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Identifier for the Row.
TASK_ID NUMBER (15) Y Identifier for the task.
REVENUE_ACCRUAL_METHOD VARCHAR2 (30)
The Revenue Accrual Method Code.
REVENUE_ACCRUAL_METHOD_M VARCHAR2 (80) Y The Revenue Accrual Method Meaning.
INVOICE_METHOD VARCHAR2 (30)
The Invoice Method Code.
INVOICE_METHOD_M VARCHAR2 (80) Y The Invoice Method Meaning.
PROJECT_ID NUMBER (15) Y Identifier for the Project.
ADJ_ON_STD_INV VARCHAR2 (2)
Adjustments Included for standard Invoices

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APPS.PA_TASK_BILLING_INFO_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_TASKS

APPS.PA_TASK_BILLING_INFO_V is not referenced by any database object

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View: PA_TASK_BUDGETS2_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15)
PROJECT_ID NUMBER (15)
BUDGET_TYPE_CODE VARCHAR2 (30)
VERSION_NUMBER NUMBER (15)
BUDGET_STATUS_CODE VARCHAR2 (30)
TASK_ID NUMBER

TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
PARENT_TASK_ID NUMBER

RAW_COST_TOTAL NUMBER

BURDENED_COST_TOTAL NUMBER

REVENUE_TOTAL NUMBER

QUANTITY_TOTAL NUMBER

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APPS.PA_TASK_BUDGETS2_V references the following:

APPS
SYNONYM - PA_BUDGET_LINES
PACKAGE - PA_BUDGET_UTILS
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_TASKS

APPS.PA_TASK_BUDGETS2_V is not referenced by any database object

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View: PA_TASK_BUDGETS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15)

PROJECT_ID NUMBER (15)

BUDGET_TYPE_CODE VARCHAR2 (30)

VERSION_NUMBER NUMBER (15)

BUDGET_STATUS_CODE VARCHAR2 (30)

TASK_ID NUMBER


TASK_NUMBER VARCHAR2 (25)

TASK_NAME VARCHAR2 (20)

PARENT_TASK_ID NUMBER


SORT_ORDER VARCHAR2 (4000)

RAW_COST_TOTAL NUMBER


BURDENED_COST_TOTAL NUMBER


REVENUE_TOTAL NUMBER


QUANTITY_TOTAL NUMBER


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APPS.PA_TASK_BUDGETS_V references the following:

APPS
PACKAGE - PA_BUDGET_UTILS
PACKAGE - PA_TASK_UTILS
- PA_TASK_BUDGETS2_V

APPS.PA_TASK_BUDGETS_V is not referenced by any database object

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View: PA_TASK_CUSTOMERS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
CUSTOMER_ID NUMBER

CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
BILL_TO_CUSTOMER_ID NUMBER (15) Y
SHIP_TO_CUSTOMER_ID NUMBER (15) Y
BILL_TO_ADDRESS_ID NUMBER (15)
BILL_ADDRESS1 VARCHAR2 (240)
BILL_ADDRESS2 VARCHAR2 (240)
BILL_ADDRESS3 VARCHAR2 (240)
BILL_ADDRESS4 VARCHAR2 (489)
SHIP_TO_ADDRESS_ID NUMBER (15)
SHIP_ADDRESS1 VARCHAR2 (240)
SHIP_ADDRESS2 VARCHAR2 (240)
SHIP_ADDRESS3 VARCHAR2 (240)
SHIP_ADDRESS4 VARCHAR2 (489)
TASK_ID NUMBER (15) Y

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APPS.PA_TASK_CUSTOMERS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - PA_PROJECT_CUSTOMERS
SYNONYM - PA_TASKS

APPS.PA_TASK_CUSTOMERS_V is not referenced by any database object

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View: PA_TASK_DELVRS_PROGRESS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_LONG_NAME VARCHAR2 (240)
STRUCTURE_VERSION_NAME VARCHAR2 (240)
STRUCTURE_VERSION_NUMBER VARCHAR2 (40)
STRUCTURE_VERSION_ID NUMBER (15)
TASK_NAME VARCHAR2 (240)
TASK_NUMBER VARCHAR2 (100)
STR_TASK_PROJ_ELEMENT_ID NUMBER (15) Y
STR_TASK_ELEMENT_VERSION_ID NUMBER (15) Y
STR_TASK_OBJECT_TYPE VARCHAR2 (30) Y
DEL_OBJECT_TYPE VARCHAR2 (30) Y
DEL_ELEMENT_VERSION_ID NUMBER (15) Y
DEL_ID NUMBER (15) Y
DEL_NAME VARCHAR2 (240) Y
DEL_NUMBER VARCHAR2 (100)
DEL_MANAGER_ID NUMBER (15)
DEL_MANAGER_NAME VARCHAR2 (240)
DEL_STATUS_CODE VARCHAR2 (150)
DEL_STATUS_NAME VARCHAR2 (80) Y
DEL_SYSTEM_STATUS_CODE VARCHAR2 (30) Y
AS_OF_DATE DATE

PERCENT_COMPLETE_ID NUMBER (15)
COMPLETED_PERCENTAGE NUMBER

PROGRESS_STATUS_CODE VARCHAR2 (30)
PROGRESS_STATUS_NAME VARCHAR2 (80)
PROGRESS_SYSTEM_STATUS_CODE VARCHAR2 (30)
STATUS_ICON_IND VARCHAR2 (80)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

BASE_PERCENT_COMPLETE NUMBER

EFF_ROLLUP_PERCENT_COMP NUMBER

PUBLISHED_BY_PARTY_ID NUMBER (15)
PROGRESS_COMMENT VARCHAR2 (4000)
PROGRESS_DESCRIPTION VARCHAR2 (250)
PERCOMP_LAST_UPDATE_DATE DATE

PROGRESS_PUBLISHED_FLAG VARCHAR2 (1)
PROGRESS_CURRENT_FLAG VARCHAR2 (1)
PERCOMP_RECORD_VERSION_NUMBER NUMBER

ROLLUP_RECORD_VERSION_NUMBER NUMBER (15)
BASE_PROGRESS_STATUS_CODE VARCHAR2 (150)
BASE_PROGRESS_STATUS_NAME VARCHAR2 (0)
DEL_LAST_UPDATE_DATE DATE
Y
DEL_SCH_LAST_UPDATE_DATE DATE
Y
PERCENT_COMP_ENABLE_FLAG VARCHAR2 (1)
EFF_ROLLUP_PROG_STAT_CODE VARCHAR2 (150)
EFF_ROLLUP_STATUS_NAME VARCHAR2 (0)
EFF_ROLLUP_STATUS_ICON_IND VARCHAR2 (0)
PROGRESS_OUTDATED_FLAG VARCHAR2 (1)
PROG_ENTRY_REQ_FLAG VARCHAR2 (1)
PROGRESS_STRUCTURE_TYPE VARCHAR2 (30)
PROGRESS_PROJ_ELEMENT_ID NUMBER (15)
PROGRESS_STRUCTURE_VERSION_ID NUMBER (15)
TASK_WT_BASIS_CODE VARCHAR2 (30)
NEXT_PROGRESS_DUE_DATE DATE

DEFAULT_AS_OF_DATE DATE

ROLLUP_PERCENT_COMPLETE_ID NUMBER (15)
PC_STRUCTURE_TYPE VARCHAR2 (30)
PROGRESS_ROLLUP_ID NUMBER (15)
WBS_NUMBER VARCHAR2 (240)

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APPS.PA_TASK_DELVRS_PROGRESS_V references the following:

APPS
SYNONYM - PA_OBJECT_RELATIONSHIPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
PACKAGE - PA_PROGRESS_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_PROGRESS_ATTR
SYNONYM - PA_PROJ_STRUCTURE_TYPES
SYNONYM - PA_TASK_TYPES
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_TASK_DELVRS_PROGRESS_V is not referenced by any database object

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View: PA_TASK_DET_EFFORT_COST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

ELEMENT_VERSION_ID NUMBER (15)
PROJ_ELEMENT_ID NUMBER (15)
OBJECT_TYPE VARCHAR2 (30)
PARENT_STRUCTURE_VERSION_ID NUMBER (15)
PLANNED_EFFORT NUMBER

ACTUAL_EFFORT_TO_DATE NUMBER

PERCENT_COMPLETE_EFFORT NUMBER

PERCENT_SPENT_EFFORT NUMBER

ETC_EFFORT NUMBER

EAC_EFFORT NUMBER

PLANNED_COST NUMBER

ACTUAL_COST_TO_DATE NUMBER

PERCENT_COMPLETE_COST NUMBER

PERCENT_SPENT_COST NUMBER

ETC_COST NUMBER

EAC_COST NUMBER

HOURS VARCHAR2 (80)
PROJECT_CURRENCY_CODE VARCHAR2 (15)
BUDGETED_COST_OF_WORK_SCHEDULE NUMBER

COST_PERFORMANCE_INDEX NUMBER

COST_VARIANCE NUMBER

EARNED_VALUE NUMBER

ESTIMATE_AT_COMPLETION NUMBER

PERCENT_COMPLETE_ID NUMBER (15)
PHYSICAL_PERCENT_COMPLETE NUMBER

PROGRESS_ROLLUP_METHOD VARCHAR2 (30)
SCHEDULE_AT_COMPLETION DATE

SCHEDULE_PERFORMANCE_INDEX NUMBER

SCHEDULE_VARIANCE NUMBER

PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
BASELINE_EFFORT NUMBER

BASELINE_COST NUMBER

ROLLUP_PERCENT_COMPLETE NUMBER

PERCENT_COMP_ENABLED_FLAG VARCHAR2 (1)
PROGRESS_ENTRY_ENABLED_FLAG VARCHAR2 (1)

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APPS.PA_TASK_DET_EFFORT_COST_V references the following:

APPS
PACKAGE - PA_CURRENCY
VIEW - PA_LOOKUPS
SYNONYM - PA_PROGRESS_ROLLUP
PACKAGE - PA_PROGRESS_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_PROGRESS_ATTR
SYNONYM - PA_PROJ_WORKPLAN_ATTR
SYNONYM - PA_TASK_TYPES
SYNONYM - PJI_FM_XBS_ACCUM_TMP1

APPS.PA_TASK_DET_EFFORT_COST_V is not referenced by any database object

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View: PA_TASK_DET_SCH_OPT_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJ_ELEMENT_ID NUMBER (15) Y
ELEMENT_VERSION_ID NUMBER (15) Y
DEF_SCH_TOOL_TSK_TYPE_CODE VARCHAR2 (30)
DEF_SCH_TOOL_TSK_TYPE_M VARCHAR2 (4000)
CONSTRAINT_TYPE_CODE VARCHAR2 (30)
CONSTRAINT_TYPE_M VARCHAR2 (4000)
CONSTRAINT_DATE DATE

FREE_SLACK NUMBER (15)
TOTAL_SLACK NUMBER (15)
EFFORT_DRIVEN_FLAG VARCHAR2 (1)
LEVEL_ASSIGNMENTS_FLAG VARCHAR2 (1)
PEVS_RECORD_VERSION_NUMBER NUMBER (15)
ACTUAL_DURATION NUMBER

REMAINING_DURATION NUMBER

SCHEDULED_DURATION NUMBER

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APPS.PA_TASK_DET_SCH_OPT_V references the following:

APPS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE

APPS.PA_TASK_DET_SCH_OPT_V is not referenced by any database object

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View: PA_TASK_FC_RESULTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER (15)
START_DATE DATE

END_DATE DATE

BUDGET NUMBER

ACTUALS NUMBER

ENCUMBRANCES NUMBER

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APPS.PA_TASK_FC_RESULTS_V references the following:

APPS
PACKAGE - PA_BUDGETARY_CONTROLS_PKG
VIEW - PA_PROJECT_BAL_V
SYNONYM - PA_TASKS

APPS.PA_TASK_FC_RESULTS_V is not referenced by any database object

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View: PA_TASK_INV_METHODS_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
INVOICE_METHOD_CODE VARCHAR2 (30) Y Identifies the invoice method
INVOICE_METHOD VARCHAR2 (80) Y The invoice method display name
DESCRIPTION VARCHAR2 (240)
The invoice method description

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APPS.PA_TASK_INV_METHODS_LOV_V references the following:

APPS
VIEW - PA_LOOKUPS

APPS.PA_TASK_INV_METHODS_LOV_V is not referenced by any database object

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View: PA_TASK_MANAGERS_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10)

EMPLOYEE_NUMBER VARCHAR2 (30)

FULL_NAME VARCHAR2 (240)

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APPS.PA_TASK_MANAGERS_LOV_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
- PA_EMPLOYEES

APPS.PA_TASK_MANAGERS_LOV_V is not referenced by any database object

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View: PA_TASK_NAMES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TASK_NAME VARCHAR2 (240) Y User-defined long name of the task
TASK_NUMBER VARCHAR2 (100)
User-defined number that uniquely identifies the task within a structure
DISPLAY_SEQUENCE NUMBER (15)
Identifies the display order of the task version within a structure version. This is a task-specific attribute.
ELEMENT_VERSION_ID NUMBER (15) Y The identifier for the task version
STRUCTURE_VERSION_ID NUMBER (15)
The identifier for the structure version which the task version belongs
STRUCTURE_VERSION_NAME VARCHAR2 (240) Y User-defined long name of the structure version
STRUCTURE_ID NUMBER (15) Y The identifier of the structure to which the task belongs
PROJECT_ID NUMBER (15) Y The identifier of the project to which the structure version or task version belongs

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APPS.PA_TASK_NAMES_V references the following:

APPS
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE

APPS.PA_TASK_NAMES_V is not referenced by any database object

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View: PA_TASK_PROGRESS_AMG_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view provides progress data for structure tasks

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Unique identifier of the project to which the tasks belong
TASK_ID NUMBER (15) Y Unique identifier for the task
TASK_VERSION_ID NUMBER (15) Y Unique identifier for the task version
TASK_NAME VARCHAR2 (240) Y User-defined task name
TASK_NUMBER VARCHAR2 (100)
User-defined task number
AS_OF_DATE DATE

Task progress as-of-date
COMPLETED_PERCENTAGE NUMBER

Percentage completed of the task
TASK_STATUS_CODE VARCHAR2 (150)
Status of the task
TASK_STATUS_DESC VARCHAR2 (80) Y Task status description
PROGRESS_STATUS_CODE VARCHAR2 (30)
Progress status of the task
PROGRESS_STATUS_DESC VARCHAR2 (80)
Progress status description
ACTUAL_START_DATE DATE

Actual start date of the task
ACTUAL_FINISH_DATE DATE

Actual finish date of the task
ESTIMATED_START_DATE DATE

Estimated start date of the task
ESTIMATED_FINISH_DATE DATE

Estimated finish date of the task
CUMULATIVE_WORK_QTY NUMBER (17)
Cumulative work quantity
EST_REMAINING_EFFORT NUMBER

Estimated remaining effort
PUBLISHED_BY_PARTY_ID NUMBER (15)
Unique identifier of the person reporting progress
PROGRESS_COMMENT VARCHAR2 (4000)
Progress comments
PROGRESS_OVERVIEW VARCHAR2 (250)
Progress overview
PROGRESS_ENTRY_ENABLED VARCHAR2 (1)
Indicates whether progress entry is enabled on the task type level
OBJECT_ID NUMBER (15)
Unique identifier for the object
OBJECT_VERSION_ID NUMBER (15)
Unique identifier for the object version
STRUCTURE_TYPE_CLASS_CODE VARCHAR2 (30) Y Type class code of the structure, such as FINANCIAL or WORKPLAN
ACTUAL_COST NUMBER

Actual Cost
ACTUAL_EFFORT NUMBER

Actual Effort to Date
ESTIMATE_AT_COMPLETION_COST NUMBER

Estimated to Completion Cost
PLANNED_EFFORT NUMBER

Planned Effort to Date

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APPS.PA_TASK_PROGRESS_AMG_V references the following:

APPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
PACKAGE - PA_PROGRESS_UTILS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_STRUCTURE_TYPES
SYNONYM - PA_STRUCTURE_TYPES
SYNONYM - PA_TASK_TYPES
- PJI_XBS_PLANS_V

APPS.PA_TASK_PROGRESS_AMG_V is not referenced by any database object

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View: PA_TASK_PROGRESS_REMINDER_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25) Y
OBJECT_ID NUMBER (15) Y
OBJECT_TYPE CHAR (11)
OBJECT_NAME VARCHAR2 (57)
REMINDER_DATE DATE

PROJECT_STATUS_CODE VARCHAR2 (30) Y
PROJECT_START_DATE DATE

STATUS_ACTION_ALLOWED VARCHAR2 (4000)

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APPS.PA_TASK_PROGRESS_REMINDER_V references the following:

APPS
SYNONYM - PA_OBJECT_PAGE_LAYOUTS
SYNONYM - PA_PROJECTS_ALL
PACKAGE - PA_PROJECT_UTILS

APPS.PA_TASK_PROGRESS_REMINDER_V is not referenced by any database object

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View: PA_TASK_PROGRESS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_NUMBER VARCHAR2 (25) Y
LONG_NAME VARCHAR2 (240)
TASK_ID NUMBER (15) Y
PROJ_ELEMENT_ID NUMBER (15) Y
ELEMENT_VERSION_ID NUMBER (15) Y
OBJECT_TYPE VARCHAR2 (30) Y
TASK_NAME VARCHAR2 (240) Y
TASK_NUMBER VARCHAR2 (100)
WBS_NUMBER VARCHAR2 (240)
WBS_LEVEL NUMBER (3)
TASK_MANAGER_PERSON_ID NUMBER (15)
TASK_MANAGER_NAME VARCHAR2 (0)
ORGANIZATION_ID NUMBER (15)
DISPLAY_SEQUENCE NUMBER (15)
Identifies the display order of the task version within a structure version. This is a task-specific attribute.
MILESTONE_FLAG VARCHAR2 (1)
CRITICAL_FLAG VARCHAR2 (1)
SUMMARY_ELEMENT_FLAG VARCHAR2 (0)
PRIORITY_CODE VARCHAR2 (30)
PRIORITY_DESCRIPTION VARCHAR2 (80)
PRIORITY_SORT VARCHAR2 (150)
STATUS_CODE VARCHAR2 (150)
STATUS_DESCRIPTION VARCHAR2 (80) Y
SYSTEM_TASK_STATUS_CODE VARCHAR2 (30) Y
PLANNED_EFFORT NUMBER (17)
PLANNED_WORK_QUANTITY NUMBER (17)
WORK_ITEM_CODE VARCHAR2 (30)
WORK_ITEM_DESCRIPTION VARCHAR2 (80)
UOM_CODE VARCHAR2 (30)
UOM_DESCRIPTION VARCHAR2 (80)
AS_OF_DATE DATE

PERCENT_COMPLETE_ID NUMBER (15)
COMPLETED_PERCENTAGE NUMBER

PROGRESS_STATUS_CODE VARCHAR2 (30)
PROGRESS_STATUS_DESC VARCHAR2 (80)
SYSTEM_PROGRESS_STAT_CODE VARCHAR2 (30)
PROGRESS_STATUS_WEIGHT NUMBER (15)
STATUS_ICON_IND VARCHAR2 (80)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
BASELINE_START_DATE DATE

BASELINE_FINISH_DATE DATE

SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

ESTIMATED_START_DATE DATE

ESTIMATED_FINISH_DATE DATE

INCREMENTAL_WORK_QTY NUMBER (17)
CUMULATIVE_WORK_QTY NUMBER (17)
BASE_PERCENT_COMPLETE NUMBER

EFF_ROLLUP_PERCENT_COMP NUMBER

PUBLISHED_BY_PARTY_ID NUMBER (15)
PUBLISHED_BY_NAME VARCHAR2 (0)
PROGRESS_COMMENT VARCHAR2 (4000)
PROGRESS_OVERVIEW VARCHAR2 (250)
LAST_UPDATED_DATE DATE

PUBLISHED_FLAG VARCHAR2 (1)
CURRENT_FLAG VARCHAR2 (1)
PROCESS_STATUS_NAME VARCHAR2 (4000)
PROCESS_STATUS_CODE VARCHAR2 (25)
RECORD_VERSION_NUMBER NUMBER

EST_SCH_START_VAR NUMBER

EST_SCH_FINISH_VAR NUMBER

ACT_SCH_START_VAR NUMBER

ACT_SCH_FINISH_VAR NUMBER

SCH_BASE_START_VAR NUMBER

SCH_BASE_FINISH_VAR NUMBER

BASE_PROGRESS_STATUS_CODE VARCHAR2 (150)
EFF_ROLLUP_PROG_STAT_CODE VARCHAR2 (150)
PROG_ENTRY_ENABLE_FLAG VARCHAR2 (1)
PROG_ENTRY_REQ_FLAG VARCHAR2 (1)
ELEM_ROW_ID ROWID (10)
NEXT_PROGRESS_DUE_DATE DATE

OPEN_ISSUES NUMBER

OPEN_CHANGE_DOCUMENTS NUMBER

DAYS_UNTIL_SCHEDULED_FINISH NUMBER

The period in days left for scheduled finish of the task.
TASK_TYPE VARCHAR2 (150)
The task type.
OPEN_CHANGE_REQUESTS NUMBER

OPEN_CHANGE_ORDERS NUMBER

PHASE VARCHAR2 (4000)
ACTUAL_COST NUMBER

ACTUAL_EFFORT NUMBER

ACTUAL_EQUIP_EFFORT NUMBER

ACTUAL_PEOPLE_EFFORT NUMBER

ETC_COST NUMBER

ETC_EFFORT NUMBER

ETC_EQUIP_EFFORT NUMBER

EST_REMAINING_EFFORT NUMBER (17)
CONSTRAINT_DATE DATE

CONSTRAINT_TYPE VARCHAR2 (4000)
STRUCTURE_VERSION_ID NUMBER (15)
PROJECT_CURRENCY_CODE VARCHAR2 (15) Y
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)

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APPS.PA_TASK_PROGRESS_V references the following:

APPS
PACKAGE - PA_CONTROL_ITEMS_UTILS
VIEW - PA_LOOKUPS
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
PACKAGE - PA_PROGRESS_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJ_ELEMENTS
PACKAGE - PA_PROJ_ELEMENTS_UTILS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_ELEM_VER_SCHEDULE
SYNONYM - PA_PROJ_ELEM_VER_STRUCTURE
SYNONYM - PA_PROJ_STRUCTURE_TYPES
SYNONYM - PA_TASK_TYPES

APPS.PA_TASK_PROGRESS_V is not referenced by any database object

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View: PA_TASK_PROG_HIST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
PROJECT_NAME VARCHAR2 (30)
PROJECT_NUMBER VARCHAR2 (25)
TASK_ID NUMBER (15)
PROJ_ELEMENT_ID NUMBER (15)
ELEMENT_VERSION_ID NUMBER (15)
OBJECT_TYPE VARCHAR2 (30)
TASK_NAME VARCHAR2 (240)
TASK_NUMBER VARCHAR2 (100)
WBS_NUMBER VARCHAR2 (240)
WBS_LEVEL NUMBER (3)
TASK_MANAGER_PERSON_ID NUMBER (15)
TASK_MANAGER_NAME VARCHAR2 (240)
MILESTONE_FLAG VARCHAR2 (1)
CRITICAL_FLAG VARCHAR2 (1)
SUMMARY_ELEMENT_FLAG VARCHAR2 (4000)
STATUS_CODE VARCHAR2 (150)
STATUS_DESCRIPTION VARCHAR2 (80)
PLANNED_EFFORT NUMBER (17)
PLANNED_WORK_QUANTITY NUMBER (17)
WORK_ITEM_CODE VARCHAR2 (30)
WORK_ITEM_DESCRIPTION CHAR (0)
UOM_CODE VARCHAR2 (30)
UOM_DESCRIPTION CHAR (0)
AS_OF_DATE DATE

PERCENT_COMPLETE_ID NUMBER (15)
COMPLETED_PERCENTAGE NUMBER

PROGRESS_STATUS_CODE VARCHAR2 (30)
PROGRESS_STATUS_DESC VARCHAR2 (80)
STATUS_ICON_IND VARCHAR2 (80)
STATUS_ICON_ACTIVE_IND VARCHAR2 (80)
SCHEDULED_START_DATE DATE

SCHEDULED_FINISH_DATE DATE

ACTUAL_START_DATE DATE

ACTUAL_FINISH_DATE DATE

ESTIMATED_START_DATE DATE

ESTIMATED_FINISH_DATE DATE

INCREMENTAL_WORK_QTY NUMBER (17)
CUMULATIVE_WORK_QTY NUMBER (17)
BASE_PERCENT_COMPLETE NUMBER

EFF_ROLLUP_PERCENT_COMP NUMBER

EST_REMAINING_EFFORT NUMBER (17)
PUBLISHED_BY_PARTY_ID NUMBER (15)
PUBLISHED_BY_NAME VARCHAR2 (360)
PROGRESS_COMMENT VARCHAR2 (4000)
PROGRESS_OVERVIEW VARCHAR2 (250)
LAST_UPDATED_DATE DATE

PUBLISHED_FLAG VARCHAR2 (1)
CURRENT_FLAG VARCHAR2 (1)
RECORD_VERSION_NUMBER NUMBER

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APPS.PA_TASK_PROG_HIST_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - HZ_PARTIES
VIEW - PA_LATEST_PUB_STRUC_TASKS_V
SYNONYM - PA_PERCENT_COMPLETES
SYNONYM - PA_PROGRESS_ROLLUP
SYNONYM - PA_PROJECT_STATUSES
PACKAGE - PA_PROJ_ELEMENTS_UTILS

APPS.PA_TASK_PROG_HIST_V is not referenced by any database object

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View: PA_TEAM_TEMPLATES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TEAM_TEMPLATE_ID NUMBER
Y
RECORD_VERSION_NUMBER NUMBER
Y
TEAM_TEMPLATE_NAME VARCHAR2 (80) Y
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

DESCRIPTION VARCHAR2 (240)
ROLE_LIST_NAME VARCHAR2 (80)
ROLE_LIST_ID NUMBER

CALENDAR_NAME VARCHAR2 (50)
CALENDAR_ID NUMBER

WORK_TYPE_NAME VARCHAR2 (80)
WORK_TYPE_ID NUMBER

TEAM_START_DATE DATE
Y

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APPS.PA_TEAM_TEMPLATES_V references the following:

APPS
SYNONYM - JTF_CALENDARS_B
SYNONYM - JTF_CALENDARS_TL
SYNONYM - PA_ROLE_LISTS
SYNONYM - PA_TEAM_TEMPLATES
VIEW - PA_WORK_TYPES_V

APPS.PA_TEAM_TEMPLATES_V is not referenced by any database object

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View: PA_TEMPLATE_OPTIONS_SS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
SORT_ORDER NUMBER

OPTION_CODE VARCHAR2 (30)
OPTION_NAME VARCHAR2 (80)
PARENT_OPTION_CODE VARCHAR2 (30)
PROJECT_LEVEL_FLAG VARCHAR2 (1)
TASK_LEVEL_CODE VARCHAR2 (2)
DISPLAYED_FLAG CHAR (1)
LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

CREATED_BY NUMBER (15)
CREATION_DATE DATE

LAST_UPDATE_LOGIN NUMBER (15)
OPTION_FUNCTION_NAME VARCHAR2 (430)
CHILD_INDICATOR VARCHAR2 (1)
INTERNAL_PRODUCT_CODE VARCHAR2 (30)
ACCESS_MODULE VARCHAR2 (30)
TOP_OPTION_CODE VARCHAR2 (30)
HEADER_FLAG VARCHAR2 (4000)
WEB_HTML_CALL VARCHAR2 (240)
ALLOW_OVERRIDE_ENABLED_FLAG VARCHAR2 (1)
USAGE_CODE VARCHAR2 (1)

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APPS.PA_TEMPLATE_OPTIONS_SS_V references the following:

APPS
SYNONYM - FND_FORM_FUNCTIONS
VIEW - PA_LOOKUPS
SYNONYM - PA_OPTIONS
PACKAGE - PA_PRODUCT_INSTALL_UTILS
SYNONYM - PA_PROJECTS
SYNONYM - PA_PROJECT_OPTIONS
PACKAGE - PA_PROJECT_UTILS
PACKAGE - PA_PROJ_TEMPLATE_SETUP_UTILS

APPS.PA_TEMPLATE_OPTIONS_SS_V is not referenced by any database object

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View: PA_TEMPLATE_REQUIREMENTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ASSIGNMENT_ID NUMBER
Y
ASSIGNMENT_NAME VARCHAR2 (80) Y
ASSIGNMENT_TYPE VARCHAR2 (30) Y
MULTIPLE_STATUS_FLAG VARCHAR2 (1) Y
RECORD_VERSION_NUMBER NUMBER
Y
STATUS_CODE VARCHAR2 (30)
STATUS_NAME VARCHAR2 (80) Y
ASSIGNMENT_TEMPLATE_ID NUMBER

TEAM_TEMPLATE_NAME VARCHAR2 (80) Y
PROJECT_ROLE_ID NUMBER

PROJECT_ROLE_NAME VARCHAR2 (80) Y
PROJECT_SUBTEAM_ID NUMBER

PROJECT_SUBTEAM_NAME VARCHAR2 (80)
PROJECT_SUBTEAM_PARTY_ID NUMBER

START_DATE DATE

END_DATE DATE

ASSIGNMENT_DURATION NUMBER

ASSIGNMENT_EFFORT NUMBER

EXTENSION_POSSIBLE VARCHAR2 (1)
MIN_RESOURCE_JOB_LEVEL NUMBER

MAX_RESOURCE_JOB_LEVEL NUMBER

ASSIGNMENT_NUMBER NUMBER

ADDITIONAL_INFORMATION VARCHAR2 (2000)
LOCATION_ID NUMBER

CITY VARCHAR2 (80)
REGION VARCHAR2 (240)
COUNTRY_CODE VARCHAR2 (2)
COUNTRY VARCHAR2 (80)
DESCRIPTION VARCHAR2 (2000)
NOTE_TO_APPROVER VARCHAR2 (240)
CALENDAR_ID NUMBER

CALENDAR_NAME VARCHAR2 (50)
CALENDAR_TYPE VARCHAR2 (30)
RESOURCE_CALENDAR_PERCENT NUMBER

WORK_TYPE_ID NUMBER

WORK_TYPE_NAME VARCHAR2 (80) Y
STAFFING_PRIORITY_NAME VARCHAR2 (80)
STAFFING_PRIORITY_CODE VARCHAR2 (30)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Context Field
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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APPS.PA_TEMPLATE_REQUIREMENTS_V references the following:

APPS
SYNONYM - FND_TERRITORIES_TL
SYNONYM - JTF_CALENDARS_TL
SYNONYM - PA_LOCATIONS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJECT_SUBTEAMS
SYNONYM - PA_PROJECT_SUBTEAM_PARTIES
PACKAGE - PA_ROLE_JOB_BG_UTILS
SYNONYM - PA_TEAM_TEMPLATES
VIEW - PA_WORK_TYPES_V
- PA_PROJECT_ROLE_TYPES

APPS.PA_TEMPLATE_REQUIREMENTS_V is not referenced by any database object

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View: PA_TERMS_LOV_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
AGREEMENT_TYPE VARCHAR2 (30) Y
REVENUE_LIMIT_FLAG VARCHAR2 (1) Y
TERM_ID NUMBER (15)
TERM_NAME VARCHAR2 (15)

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APPS.PA_TERMS_LOV_V references the following:

APPS
SYNONYM - PA_AGREEMENT_TYPES
SYNONYM - RA_TERMS

APPS.PA_TERMS_LOV_V is not referenced by any database object

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View: PA_TERM_EMPLOYEES

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10)

FULL_NAME VARCHAR2 (240)

EMPLOYEE_NUMBER VARCHAR2 (30)

LAST_NAME VARCHAR2 (150)

FIRST_NAME VARCHAR2 (150)

MIDDLE_NAMES VARCHAR2 (60)

EFFECTIVE_START_DATE DATE


EFFECTIVE_END_DATE DATE


EXPENSE_CHECK_SEND_TO_ADDRESS VARCHAR2 (30)

BUSINESS_GROUP_ID NUMBER (15)

VENDOR_ID NUMBER (15)

ACTIVE VARCHAR2 (30)

PERSON_TYPE VARCHAR2 (30)
Person Type

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APPS.PA_TERM_EMPLOYEES references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_PERSON_TYPES
SYNONYM - PER_PERSON_TYPE_USAGES_F
- PER_PEOPLE_F

APPS.PA_TERM_EMPLOYEES is not referenced by any database object

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View: PA_TIMELINE_RESOURCE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER
Y Resource ID
RESOURCE_NAME VARCHAR2 (240) Y Resource Name
EMPLOYEE_NUMBER VARCHAR2 (30)
Employee Number

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APPS.PA_TIMELINE_RESOURCE_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_RESOURCES_DENORM
- PER_PEOPLE_F

APPS.PA_TIMELINE_RESOURCE_V is not referenced by any database object

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View: PA_TIMELINE_TIME_SCALE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
START_DATE DATE
Y Time Scale start date
END_DATE DATE
Y Time Scale End date
SCALE_TYPE VARCHAR2 (30) Y Scale type
SCALE_ROW_TYPE VARCHAR2 (30) Y Scale row type
SCALE_MARKER_CODE VARCHAR2 (1) Y Scale Marker Code
SCALE_TEXT VARCHAR2 (30)
Scale text
CREATION_DATE DATE
Y Creation date
CREATED_BY NUMBER (15) Y Created by
LAST_UPDATE_DATE DATE
Y last updated date
LAST_UPDATED_BY NUMBER (15) Y Last updated by
LAST_UPDATE_LOGIN NUMBER (15)
Last update Login

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APPS.PA_TIMELINE_TIME_SCALE_V references the following:

APPS
SYNONYM - PA_TIMELINE_TIME_SCALE

APPS.PA_TIMELINE_TIME_SCALE_V is not referenced by any database object

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View: PA_TM_PAGE_LAYOUTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PAGE_ID NUMBER
Y System-generated number that uniquely identifies the page
PAGE_NAME VARCHAR2 (80) Y Name of the page layout
PAGE_TYPE_CODE VARCHAR2 (30) Y Code that identifies the page type. Seeded page type codes are PH (Project Home) and PPR (Project Status Report).
DESCRIPTION VARCHAR2 (240)
Description of the page layout
START_DATE_ACTIVE DATE
Y Active start date
END_DATE_ACTIVE DATE

Active end date
RECORD_VERSION_NUMBER NUMBER

Number used for record locking in self service applications
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
SHORTCUT_MENU_ID NUMBER

Identifier of the short-cut menu to be used for the page layout
PERS_FUNCTION_NAME VARCHAR2 (30)

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APPS.PA_TM_PAGE_LAYOUTS_V references the following:

APPS
SYNONYM - PA_PAGE_LAYOUTS

APPS.PA_TM_PAGE_LAYOUTS_V is not referenced by any database object

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View: PA_TODATE_BASE_BUDGET_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project for which the budget is entered
TASK_ID NUMBER (15) Y The identifier of the task for which the budget is entered
BUDGET_TYPE_CODE VARCHAR2 (30)
The type of budget
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the resource list member used for the budget
RESOURCE_ALIAS VARCHAR2 (80)
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list used for the budget
RESOURCE_ID NUMBER (15) Y The identifier of the resource used for the budget
START_DATE DATE
Y Start Date of the budget line
END_DATE DATE
Y End Date of the budget line
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y Flag that indicates if the budget version has been accumulated
RAW_COST NUMBER

BURDENED_COST NUMBER

REVENUE NUMBER

QUANTITY NUMBER

LABOR_QUANTITY NUMBER

RAW_COST_PTD_BASE NUMBER

BURDENED_COST_PTD_BASE NUMBER

REVENUE_PTD_BASE NUMBER

QUANTITY_PTD_BASE NUMBER

LABOR_QUANTITY_PTD_BASE NUMBER

RAW_COST_PP_BASE NUMBER

BURDENED_COST_PP_BASE NUMBER

REVENUE_PP_BASE NUMBER

QUANTITY_PP_BASE NUMBER

LABOR_QUANTITY_PP_BASE NUMBER

RAW_COST_YTD_BASE NUMBER

BURDENED_COST_YTD_BASE NUMBER

REVENUE_YTD_BASE NUMBER

QUANTITY_YTD_BASE NUMBER

LABOR_QUANTITY_YTD_BASE NUMBER

RAW_COST_ITD_BASE NUMBER

BURDENED_COST_ITD_BASE NUMBER

REVENUE_ITD_BASE NUMBER

QUANTITY_ITD_BASE NUMBER

LABOR_QUANTITY_ITD_BASE NUMBER

UNIT_OF_MEASURE_BASE VARCHAR2 (30)
The unit of measure of the budget in the pa period

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APPS.PA_TODATE_BASE_BUDGET_V references the following:

APPS
PACKAGE - PA_ACCUM_UTILS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS

APPS.PA_TODATE_BASE_BUDGET_V is not referenced by any database object

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View: PA_TODATE_BASE_ORIG_BUDGET_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project for which the budget is entered
TASK_ID NUMBER (15) Y The identifier of the task for which the budget is entered
BUDGET_TYPE_CODE VARCHAR2 (30)
The type of budget
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the resource list member used for the budget
RESOURCE_ALIAS VARCHAR2 (80)
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list used for the budget
RESOURCE_ID NUMBER (15) Y The identifier of the resource used for the budget
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y Flag that indicates if the budget version has been accumulated
BASE_RAW_COST NUMBER

BASE_BURDENED_COST NUMBER

BASE_REVENUE NUMBER

BASE_QUANTITY NUMBER

BASE_LABOR_QUANTITY NUMBER

ORIG_RAW_COST NUMBER

ORIG_BURDENED_COST NUMBER

ORIG_REVENUE NUMBER

ORIG_QUANTITY NUMBER

ORIG_LABOR_QUANTITY NUMBER

RAW_COST_PTD_BASE NUMBER

Raw cost of current budget line - for the pa period
BURDENED_COST_PTD_BASE NUMBER

Burdened cost of current budget line - for the pa period
REVENUE_PTD_BASE NUMBER

Revenue of current budget line - for the pa period
QUANTITY_PTD_BASE NUMBER

Quantity of current budget line - for the pa period
LABOR_QUANTITY_PTD_BASE NUMBER

Labor Quantity of current budget line - for the pa period
RAW_COST_PP_BASE NUMBER

Raw cost of current budget line - for the previous period
BURDENED_COST_PP_BASE NUMBER

Burdened cost of current budget line - for the previous period
REVENUE_PP_BASE NUMBER

Revenue of current budget line - for the previous period
QUANTITY_PP_BASE NUMBER

Quantity of current budget line - for the previous period
LABOR_QUANTITY_PP_BASE NUMBER

Labor Quantity of current budget line - for the previous period
RAW_COST_YTD_BASE NUMBER

Raw cost of current budget line - for the current year
BURDENED_COST_YTD_BASE NUMBER

Burdened cost of current budget line - for the current year
REVENUE_YTD_BASE NUMBER

Revenue of current budget line - for the current year
QUANTITY_YTD_BASE NUMBER

Quantity of current budget line - for the current year
LABOR_QUANTITY_YTD_BASE NUMBER

Labor Quantity of current budget line - for the current year
RAW_COST_ITD_BASE NUMBER

Raw cost of current budget line - since inception
BURDENED_COST_ITD_BASE NUMBER

Burdened cost of current budget line - since inception
REVENUE_ITD_BASE NUMBER

Revenue of current budget line - since inception
QUANTITY_ITD_BASE NUMBER

Quantity of current budget line - since inception
LABOR_QUANTITY_ITD_BASE NUMBER

Labor Quantity of current budget line - since inception
RAW_COST_PTD_ORIG NUMBER

Raw cost of original budget line - for the pa period
BURDENED_COST_PTD_ORIG NUMBER

Burdened cost of original budget line - for the pa period
REVENUE_PTD_ORIG NUMBER

Revenue of original budget line - for the pa period
QUANTITY_PTD_ORIG NUMBER

Quantity of original budget line - for the pa period
LABOR_QUANTITY_PTD_ORIG NUMBER

Labor Quantity of original budget line - for the pa period
RAW_COST_PP_ORIG NUMBER

Raw cost of original budget line - for the previous period
BURDENED_COST_PP_ORIG NUMBER

Burdened cost of original budget line - for the previous period
REVENUE_PP_ORIG NUMBER

Revenue of original budget line - for the previous period
QUANTITY_PP_ORIG NUMBER

Quantity of original budget line - for the previous period
LABOR_QUANTITY_PP_ORIG NUMBER

Labor Quantity of original budget line - for the previous period
RAW_COST_YTD_ORIG NUMBER

Raw cost of original budget line - for the current year
BURDENED_COST_YTD_ORIG NUMBER

Burdened cost of original budget line - for the current year
REVENUE_YTD_ORIG NUMBER

Revenue of original budget line - for the current year
QUANTITY_YTD_ORIG NUMBER

Quantity of original budget line - for the current year
LABOR_QUANTITY_YTD_ORIG NUMBER

Labor Quantity of original budget line - for the current year
RAW_COST_ITD_ORIG NUMBER

Raw cost of original budget line - since inception
BURDENED_COST_ITD_ORIG NUMBER

Burdened cost of original budget line - since inception
REVENUE_ITD_ORIG NUMBER

Revenue of original budget line - since inception
QUANTITY_ITD_ORIG NUMBER

Quantity of original budget line - since inception
LABOR_QUANTITY_ITD_ORIG NUMBER

Labor Quantity of original budget line - since inception
UNIT_OF_MEASURE_BASE VARCHAR2 (30)
The unit of measure of the budget in the pa period. This is the unit of measure of the resource
UNIT_OF_MEASURE_ORIG VARCHAR2 (30)
The unit of measure of the budget in the pa period. This is the unit of measure of the resource
FIN_PLAN_TYPE_ID NUMBER (15)
The identifier of the financial plan type
VERSION_TYPE VARCHAR2 (30)
The planning type of the financial plan
APPROVED_COST_PLAN_TYPE_FLAG VARCHAR2 (1)
Indicates whether this plan type is used as an approved cost budget
APPROVED_REV_PLAN_TYPE_FLAG VARCHAR2 (1)
Indicates whether this plan type is used as an approved revenue budget
TRACK_AS_LABOR_FLAG VARCHAR2 (1)
Flag that indicates if the resource is a labor item. This is a denormalized column
RESOURCE_CLASS_CODE VARCHAR2 (30)
Indicates the resource class code. This is a denormalized column
PRIMARY_COST_FORECAST_FLAG VARCHAR2 (1)
Indicates whether this plan type is used as an primary cost forecast
PRIMARY_REV_FORECAST_FLAG VARCHAR2 (1)
Indicates whether this plan type is used as an primary revenue forecast

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APPS.PA_TODATE_BASE_ORIG_BUDGET_V references the following:

APPS
PACKAGE - PA_ACCUM_UTILS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS

APPS.PA_TODATE_BASE_ORIG_BUDGET_V is not referenced by any database object

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View: PA_TODATE_ORIG_BUDGET_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project for which the budget is entered
TASK_ID NUMBER (15) Y The identifier of the task for which the budget is entered
BUDGET_TYPE_CODE VARCHAR2 (30)
The type of budget
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y The identifier of the resource list member used for the budget
RESOURCE_ALIAS VARCHAR2 (80)
RESOURCE_LIST_ID NUMBER (15) Y The identifier of the resource list used for the budget
RESOURCE_ID NUMBER (15) Y The identifier of the resource used for the budget
START_DATE DATE
Y Start date of the budget line
END_DATE DATE
Y End date of the budget line
RESOURCE_ACCUMULATED_FLAG VARCHAR2 (1) Y Flag that indicates if the budget version has been accumulated
RAW_COST NUMBER

BURDENED_COST NUMBER

REVENUE NUMBER

QUANTITY NUMBER

LABOR_QUANTITY NUMBER

RAW_COST_PTD_ORIG NUMBER

BURDENED_COST_PTD_ORIG NUMBER

REVENUE_PTD_ORIG NUMBER

QUANTITY_PTD_ORIG NUMBER

LABOR_QUANTITY_PTD_ORIG NUMBER

RAW_COST_PP_ORIG NUMBER

BURDENED_COST_PP_ORIG NUMBER

REVENUE_PP_ORIG NUMBER

QUANTITY_PP_ORIG NUMBER

LABOR_QUANTITY_PP_ORIG NUMBER

RAW_COST_YTD_ORIG NUMBER

BURDENED_COST_YTD_ORIG NUMBER

REVENUE_YTD_ORIG NUMBER

QUANTITY_YTD_ORIG NUMBER

LABOR_QUANTITY_YTD_ORIG NUMBER

RAW_COST_ITD_ORIG NUMBER

BURDENED_COST_ITD_ORIG NUMBER

REVENUE_ITD_ORIG NUMBER

QUANTITY_ITD_ORIG NUMBER

LABOR_QUANTITY_ITD_ORIG NUMBER

UNIT_OF_MEASURE_ORIG VARCHAR2 (30)
The unit of measure of the budget in the pa period. This is the unit of measure of the resource

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APPS.PA_TODATE_ORIG_BUDGET_V references the following:

APPS
PACKAGE - PA_ACCUM_UTILS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS

APPS.PA_TODATE_ORIG_BUDGET_V is not referenced by any database object

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View: PA_TOP_TASK_CUSTOMERS_LOV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifies the project to which the customer belongs
PROJECT_NAME VARCHAR2 (30) Y The name of the project to which the customer belongs
SEGMENT1 VARCHAR2 (25) Y The segment1 of the project to which the customer belongs
CUSTOMER_ID NUMBER (15) Y Identifies the customer
CUSTOMER_NAME VARCHAR2 (360) Y The name of the customer
CUSTOMER_NUMBER VARCHAR2 (30) Y The customer number

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APPS.PA_TOP_TASK_CUSTOMERS_LOV_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_CUSTOMERS

APPS.PA_TOP_TASK_CUSTOMERS_LOV_V is not referenced by any database object

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View: PA_TOP_TASK_FC_RESULTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TOP_TASK_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER (15)
START_DATE DATE

END_DATE DATE

BUDGET NUMBER

ACTUALS NUMBER

ENCUMBRANCES NUMBER

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APPS.PA_TOP_TASK_FC_RESULTS_V references the following:

APPS
PACKAGE - PA_BUDGETARY_CONTROLS_PKG
VIEW - PA_PROJECT_BAL_V

APPS.PA_TOP_TASK_FC_RESULTS_V is not referenced by any database object

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View: PA_TRANSACTION_INTERFACE_V

Comments
***** 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

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
TRANSACTION_SOURCE VARCHAR2 (30)

BATCH_NAME VARCHAR2 (240)

EXPENDITURE_ENDING_DATE DATE


EMPLOYEE_NUMBER VARCHAR2 (30)

ORGANIZATION_NAME VARCHAR2 (240)

EXPENDITURE_ITEM_DATE DATE


PROJECT_NUMBER VARCHAR2 (25)

TASK_NUMBER VARCHAR2 (25)

EXPENDITURE_TYPE VARCHAR2 (30)

NON_LABOR_RESOURCE VARCHAR2 (20)

NON_LABOR_RESOURCE_ORG_NAME VARCHAR2 (240)

QUANTITY NUMBER


RAW_COST NUMBER


EXPENDITURE_COMMENT VARCHAR2 (240)

TRANSACTION_STATUS_CODE VARCHAR2 (2)

TRANSACTION_REJECTION_CODE VARCHAR2 (30)

EXPENDITURE_ID NUMBER (15)

ORIG_TRANSACTION_REFERENCE VARCHAR2 (50)

ATTRIBUTE_CATEGORY VARCHAR2 (30)

ATTRIBUTE1 VARCHAR2 (150)

ATTRIBUTE2 VARCHAR2 (150)

ATTRIBUTE3 VARCHAR2 (150)

ATTRIBUTE4 VARCHAR2 (150)

ATTRIBUTE5 VARCHAR2 (150)

ATTRIBUTE6 VARCHAR2 (150)

ATTRIBUTE7 VARCHAR2 (150)

ATTRIBUTE8 VARCHAR2 (150)

ATTRIBUTE9 VARCHAR2 (150)

ATTRIBUTE10 VARCHAR2 (150)

RAW_COST_RATE NUMBER


INTERFACE_ID NUMBER (15)

UNMATCHED_NEGATIVE_TXN_FLAG VARCHAR2 (1)

EXPENDITURE_ITEM_ID NUMBER (15)

ORG_ID NUMBER (15)
DR_CODE_COMBINATION_ID NUMBER (15)
CR_CODE_COMBINATION_ID NUMBER (15)
CDL_SYSTEM_REFERENCE1 VARCHAR2 (30)
CDL_SYSTEM_REFERENCE2 VARCHAR2 (30)
CDL_SYSTEM_REFERENCE3 VARCHAR2 (30)
GL_DATE DATE

BURDENED_COST NUMBER

BURDENED_COST_RATE NUMBER

SYSTEM_LINKAGE VARCHAR2 (30)
USER_TRANSACTION_SOURCE VARCHAR2 (80)
TXN_INTERFACE_ID NUMBER (15)
REJECTION_REASON VARCHAR2 (2000)
LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

CREATED_BY NUMBER (15)
CREATION_DATE DATE

RECEIPT_CURRENCY_AMOUNT NUMBER

Receipt currency amount of the transaction
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
Receipt currency code of the transaction
RECEIPT_EXCHANGE_RATE NUMBER

Receipt exchange rate for the transaction
DENOM_CURRENCY_CODE VARCHAR2 (15)
Denomination currency code of the transaction
DENOM_RAW_COST NUMBER

Raw cost in denomination currency
DENOM_BURDENED_COST NUMBER

Burdened cost in Denomination currency
ACCT_RATE_DATE DATE

Accounting rate date for the transaction
ACCT_RATE_TYPE VARCHAR2 (30)
Accounting rate type for the transaction
ACCT_EXCHANGE_RATE NUMBER

Accounting exchange rate for the transaction
ACCT_RAW_COST NUMBER

Raw cost in accounting currency
ACCT_BURDENED_COST NUMBER

Burdened cost in Accounting currency
ACCT_EXCHANGE_ROUNDING_LIMIT NUMBER

Rounding limit for imported transactions
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code of the transaction
PROJECT_RATE_DATE DATE

Project rate date for the transaction
PROJECT_RATE_TYPE VARCHAR2 (30)
Project rate type for the transaction
PROJECT_EXCHANGE_RATE NUMBER

Project exchange rate for the transaction
ORIG_EXP_TXN_REFERENCE1 VARCHAR2 (60)
Identifier of the expenditure in external system(system reference)
ORIG_USER_EXP_TXN_REFERENCE VARCHAR2 (60)
Identifier of the expenditure in external system(user reference)
VENDOR_NUMBER VARCHAR2 (30)
Supplier Number
ORIG_EXP_TXN_REFERENCE2 VARCHAR2 (60)
Additional column provided to group transactions into expenditures
ORIG_EXP_TXN_REFERENCE3 VARCHAR2 (60)
Additional column provided to group transactions into expenditures
OVERRIDE_TO_ORGANIZATION_NAME VARCHAR2 (240)
Expenditure Item override-to organization name
REVERSED_ORIG_TXN_REFERENCE VARCHAR2 (30)
BILLABLE_FLAG VARCHAR2 (1)
PERSON_BUSINESS_GROUP_NAME VARCHAR2 (240)
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_COST_RATE_TYPE VARCHAR2 (30)
PROJFUNC_COST_RATE_DATE DATE

PROJFUNC_COST_EXCHANGE_RATE NUMBER

PROJECT_RAW_COST NUMBER

PROJECT_BURDENED_COST NUMBER

ASSIGNMENT_NAME VARCHAR2 (80)
WORK_TYPE_NAME VARCHAR2 (80)
CDL_SYSTEM_REFERENCE4 VARCHAR2 (30)
ACCRUAL_FLAG VARCHAR2 (1)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
PERSON_ID NUMBER (15)
ORGANIZATION_ID NUMBER (15)
NON_LABOR_RESOURCE_ORG_ID NUMBER (15)
VENDOR_ID NUMBER (15)
OVERRIDE_TO_ORGANIZATION_ID NUMBER (15)
ASSIGNMENT_ID NUMBER (15)
WORK_TYPE_ID NUMBER

PERSON_BUSINESS_GROUP_ID NUMBER (15)
PO_NUMBER VARCHAR2 (20)
Purchase Order Number
PO_HEADER_ID NUMBER

Purchase Order Header Identifier
PO_LINE_NUM NUMBER

Purchase Order Line Number
PO_LINE_ID NUMBER

Purchase Order Line Identifier
PERSON_TYPE VARCHAR2 (30)
Person Type
PO_PRICE_TYPE VARCHAR2 (30)
Purchase Order Price Type
INVENTORY_ITEM_ID NUMBER

WIP_RESOURCE_ID NUMBER

UNIT_OF_MEASURE VARCHAR2 (30)
CDL_SYSTEM_REFERENCE5 NUMBER (15)
ADJUSTED_EXPENDITURE_ITEM_ID NUMBER (15)
ADJUSTED_TXN_INTERFACE_ID NUMBER (15)
FC_DOCUMENT_TYPE VARCHAR2 (3)
DOCUMENT_TYPE VARCHAR2 (30)
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
SI_ASSETS_ADDITION_FLAG VARCHAR2 (1)
SC_XFER_CODE VARCHAR2 (1)
JOB_ID NUMBER (15)
JOB_NAME VARCHAR2 (700)
LOCATION_ID NUMBER (15)
LOCATION_CODE VARCHAR2 (20)

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APPS.PA_TRANSACTION_INTERFACE_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_NEW_MESSAGES
VIEW - PA_LOOKUPS
SYNONYM - PA_TRANSACTION_INTERFACE

APPS.PA_TRANSACTION_INTERFACE_V is not referenced by any database object

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View: PA_TRANSFER_AP_INVOICES_VIEW

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15)
Invoice identifier
INVOICE_DISTRIBUTION_ID NUMBER (15)
Invoice Distribution Identifier
INVOICE_LINE_NUMBER NUMBER

Invoice Line Number
CORRECTED_INVOICE_DIST_ID NUMBER (15)
Corrected Invoice Distribution Identifier
CHARGE_APPLICABLE_TO_DIST_ID NUMBER (15)
Charge Applicable To Distribution Identifier
RELATED_ID NUMBER (15)
Related Identifier
PARENT_REVERSAL_ID NUMBER (15)
Parent Reversal Identifier
CANCELLATION_FLAG VARCHAR2 (1)
Flag to indicate if the distribution was created as a result of the invoice being cancelled
AMOUNT_VARIANCE NUMBER

Amount variance in entered currency for invoice distributions matched to service shipment or receipt
BASE_AMOUNT_VARIANCE NUMBER

Amount variance in functional currency for invoice distributions matched to service shipment or receipt
DIST_CODE_COMBINATION_ID NUMBER

Accounting flexfield identifier for expense account associated with a distribution line
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
ACCOUNTING_DATE DATE

Accounting date
PERIOD_NAME VARCHAR2 (15)
Period name
SET_OF_BOOKS_ID NUMBER (15)
Set of books identifier
AMOUNT NUMBER

Invoice distribution amount
DESCRIPTION VARCHAR2 (240)
Description
TYPE_1099 VARCHAR2 (10)
1099 type
VAT_CODE VARCHAR2 (15)
Value-added tax code
POSTED_FLAG VARCHAR2 (1)
Flag that indicates if invoice distribution has been posted
BATCH_ID NUMBER (15)
Invoice batch identifier
REQ_DISTRIBUTION_ID NUMBER

No longer used
QUANTITY_INVOICED NUMBER

Quantity billed for purchase order matched invoice distributions
UNIT_PRICE NUMBER

Unit price for purchase order matched invoice items
PRICE_ADJUSTMENT_FLAG VARCHAR2 (1)
No longer used
MATCH_STATUS_FLAG VARCHAR2 (1)
Approval status
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
PREPAY_AMOUNT_REMAINING NUMBER

Amount of prepayment that can still be applied to an invoice
EARLIEST_SETTLEMENT_DATE DATE

Date associated with a prepayment after which you can apply invoices against prepayment (only used for temporary prepayments, column is null for permanent prepayments)
ASSETS_ADDITION_FLAG VARCHAR2 (1)
Flag that indicates if distribution has been transferred into Oracle Assets (U, Y, or N)
ASSETS_TRACKING_FLAG VARCHAR2 (1)
Flag that indicates if distribution line is tracked in Oracle Assets (Y or N)
DISTRIBUTION_LINE_NUMBER NUMBER (15)
Distribution line number
LINE_TYPE_LOOKUP_CODE VARCHAR2 (25)
Name of line type (ITEM, TAX, FREIGHT, MISCELLANEOUS)
PO_DISTRIBUTION_ID NUMBER

Purchase order distribution line identifier for purchase order matched invoice distributions
BASE_AMOUNT NUMBER

Amount of invoice in functional currency, only used for foreign currency invoices
EXCHANGE_RATE NUMBER

Exchange rate for a foreign currency invoice
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type for a foreign currency invoice
EXCHANGE_DATE DATE

Date exchange rate is obtained from daily rates table
PA_ADDITION_FLAG VARCHAR2 (1)
Flag that indicates if project-related invoice distributions have been transferred to Oracle Projects (Y or N)
JE_BATCH_ID NUMBER

Journal entry batch identifier
POSTED_AMOUNT NUMBER

Amount posted to general ledger in invoice currency (used only if cash or combined basis accounting is used)
POSTED_BASE_AMOUNT NUMBER

Amount posted to general ledger in functional currency (used only if cash or combined basis accounting is used)
ENCUMBERED_FLAG VARCHAR2 (1)
Flag indicating encumbrance status of distribution line
AMOUNT_ENCUMBERED NUMBER

Variance between an invoice and its matched purchase order in foreign currency (excluding exchange rate variances for matched distribution lines)
QUANTITY_UNENCUMBERED NUMBER

No longer used
AMOUNT_TO_POST NUMBER

Amount to post when using Cash Basis accounting
BASE_AMOUNT_TO_POST NUMBER

Base amount to post when using Cash Basis accounting
ACCRUAL_POSTED_FLAG VARCHAR2 (1)
Flag that indicates if distribution has been posted to accrual set of books (Y or N)
CASH_POSTED_FLAG VARCHAR2 (1)
Flag that indicates if distribution has been posted to cash set of books (Y or N)
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
CASH_JE_BATCH_ID NUMBER

Cash journal entry batch identifier
REQUEST_ID NUMBER (15)
Standard Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
STAT_AMOUNT NUMBER

Amount associated with a distribution line for measuring statistical quantities
BASE_AMOUNT_ENCUMBERED NUMBER

Variance between an invoice and its matched purchase order in functional currency (including exchange rate variances for matched distribution lines)
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ACCTS_PAY_CODE_COMBINATION_ID NUMBER

Accounting Flexfield identifier for liability account associated with a distribution line
RATE_VAR_CODE_COMBINATION_ID NUMBER

Accounting Flexfield identifier for exchange rate variance account for distribution line
PRICE_VAR_CODE_COMBINATION_ID NUMBER

Accounting Flexfield identifier for price variance account associated with a distribution line matched to a purchase order
EXCHANGE_RATE_VARIANCE NUMBER

Amount of exchange rate variance for invoice distribution line matched to a purchase order
INVOICE_PRICE_VARIANCE NUMBER

Amount of price variance in invoice currency for invoice distribution line matched to purchase order
BASE_INVOICE_PRICE_VARIANCE NUMBER

Amount of price variance in functional currency (distributed to expense Accounting Flexfield) for invoice distribution line matched to purchase order
REVERSAL_FLAG VARCHAR2 (1)
Flag that indicates if distribution line is reversing distribution line
PARENT_INVOICE_ID NUMBER (15)
Identifier for invoice matched to a credit or debit memo
INCOME_TAX_REGION VARCHAR2 (10)
Reporting region for distribution line for 1099 vendor
FINAL_MATCH_FLAG VARCHAR2 (1)
Final match indicator for distribution line matched to purchase order
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)
USSGL Transaction Code Descriptive Flexfield context column
EXPENDITURE_ITEM_DATE DATE

Date for project expenditure item used to build Accounting Flexfield for project-related distribution line
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
Identifier for project organization used to build Accounting Flexfield for project-related distribution line
EXPENDITURE_TYPE VARCHAR2 (30)
Project expenditure type used to build Accounting Flexfield for project-related distribution line
PA_QUANTITY NUMBER

Project item quantity used to build Accounting Flexfield for project-related distribution line
PROJECT_ID NUMBER (15)
Identifier for project used to build Accounting Flexfield for project-related distribution line
TASK_ID NUMBER (15)
Identifier for project task used to build Accounting Flexfield for project-related distribution line
PROJECT_ACCOUNTING_CONTEXT VARCHAR2 (30)
Oracle Projects Descriptive Flexfield context column
DESTINATION_TYPE_CODE VARCHAR2 (25)
Oracle Purchasing destination type code
RECEIPT_CURRENCY_AMOUNT NUMBER

RECEIPT_CURRENCY_CODE VARCHAR2 (15)
RECEIPT_CONVERSION_RATE NUMBER

TAX_RECOVERABLE_FLAG VARCHAR2 (1)
ACCRUE_ON_RECEIPT_FLAG VARCHAR2 (1)
JUSTIFICATION VARCHAR2 (240)
PREPAY_DISTRIBUTION_ID NUMBER (15)
HISTORICAL_FLAG VARCHAR2 (1)
SELF_ASSESSED_FLAG VARCHAR2 (1)

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APPS.PA_TRANSFER_AP_INVOICES_VIEW references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS
SYNONYM - AP_SELF_ASSESSED_TAX_DIST
SYNONYM - AP_SYSTEM_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS
PACKAGE - PA_NL_INSTALLED
SYNONYM - PO_DISTRIBUTIONS
SYNONYM - PO_LINES_ALL
- AP_UTILITIES_PKG

APPS.PA_TRANSFER_AP_INVOICES_VIEW is not referenced by any database object

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View: PA_TRX_FUNDS_CHK_DET_V

Comments
***** 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

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PACKET_ID NUMBER (15) Y
BC_PACKET_ID NUMBER (15) Y
PARENT_BC_PACKET_ID NUMBER (15)
REQUEST_ID NUMBER (15)
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
TOP_TASK_ID NUMBER (15)
BUDGET_CCID NUMBER (15)
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_ITEM_DATE DATE
Y
ACTUAL_FLAG VARCHAR2 (1) Y
STATUS_CODE VARCHAR2 (1) Y
SET_OF_BOOKS_ID NUMBER (15) Y
JE_CATEGORY_NAME VARCHAR2 (30) Y
JE_SOURCE_NAME VARCHAR2 (30) Y
DOCUMENT_TYPE VARCHAR2 (10) Y
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y
PERIOD_NAME VARCHAR2 (15)
PERIOD_YEAR NUMBER

PERIOD_NUM NUMBER

DOCUMENT_HEADER_ID NUMBER (15) Y
DOCUMENT_DISTRIBUTION_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

EFFECT_ON_FUNDS_CODE VARCHAR2 (1)
RESULT_CODE VARCHAR2 (5)
GL_ROW_NUMBER VARCHAR2 (30)
RESOURCE_LIST_MEMBER_ID NUMBER (15)
PARENT_RESOURCE_ID NUMBER (15)
BUD_RESOURCE_LIST_MEMBER_ID NUMBER (15)
BUD_TASK_ID NUMBER (15)
R_FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (1)
RG_FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (1)
T_FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (1)
TT_FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (1)
P_FUNDS_CONTROL_LEVEL_CODE VARCHAR2 (1)
PROJECT_BUDGET_POSTED NUMBER

TOTAL_PROJECT_BUDGET NUMBER

PROJECT_ENC_POSTED NUMBER

PROJECT_ENC_APPROVED NUMBER

TOTAL_PROJECT_ENCUMBRANCE NUMBER

PROJECT_ACTUAL_POSTED NUMBER

PROJECT_ACTUAL_APPROVED NUMBER

TOTAL_PROJECT_ACTUAL NUMBER

PROJECT_RESULT_CODE VARCHAR2 (5)
TOP_TASK_BUDGET_POSTED NUMBER

TOTAL_TOP_TASK_BUDGET NUMBER

TOP_TASK_ENC_POSTED NUMBER

TOP_TASK_ENC_APPROVED NUMBER

TOTAL_TOP_TASK_ENCUMBRANCE NUMBER

TOP_TASK_ACTUAL_POSTED NUMBER

TOP_TASK_ACTUAL_APPROVED NUMBER

TOTAL_TOP_TASK_ACTUAL NUMBER

TOP_TASK_RESULT_CODE VARCHAR2 (5)
TASK_BUDGET_POSTED NUMBER

TOTAL_TASK_BUDGET NUMBER

TASK_ENC_POSTED NUMBER

TASK_ENC_APPROVED NUMBER

TOTAL_TASK_ENCUMBRANCE NUMBER

TASK_ACTUAL_POSTED NUMBER

TASK_ACTUAL_APPROVED NUMBER

TOTAL_TASK_ACTUAL NUMBER

TASK_RESULT_CODE VARCHAR2 (5)
RES_GRP_BUDGET_POSTED NUMBER

TOTAL_RES_GRP_BUDGET NUMBER

RES_GRP_ENC_POSTED NUMBER

RES_GRP_ENC_APPROVED NUMBER

TOTAL_RES_GRP_ENC NUMBER

RES_GRP_ACTUAL_POSTED NUMBER

RES_GRP_ACTUAL_APPROVED NUMBER

TOTAL_RES_GRP_ACTUAL NUMBER

RES_GRP_RESULT_CODE VARCHAR2 (5)
RES_BUDGET_POSTED NUMBER

TOTAL_RES_BUDGET NUMBER

RES_ENC_POSTED NUMBER

RES_ENC_APPROVED NUMBER

TOTAL_RES_ENC NUMBER

RES_ACTUAL_POSTED NUMBER

RES_ACTUAL_APPROVED NUMBER

TOTAL_RES_ACTUAL NUMBER

RES_RESULT_CODE VARCHAR2 (5)
PROJECT_FA_POSTED NUMBER

TOP_TASK_FA_POSTED NUMBER

TASK_FA_POSTED NUMBER

RES_FA_POSTED NUMBER

RES_GRP_FA_POSTED NUMBER

TOTAL_PROJECT_FA NUMBER

TOTAL_TASK_FA NUMBER

TOTAL_TOP_TASK_FA NUMBER

TOTAL_RES_FA NUMBER

TOTAL_RES_GRP_FA NUMBER

PROJECT VARCHAR2 (25) Y
TASK VARCHAR2 (25) Y
VERSION_NAME VARCHAR2 (60)
PA_RESULT_CODE_MEAN VARCHAR2 (80)
PROJECT_RESULT_CODE_MEAN VARCHAR2 (80)
TASK_RESULT_CODE_MEAN VARCHAR2 (80)
RES_RESULT_CODE_MEAN VARCHAR2 (80)
RES_GRP_RESULT_CODE_MEAN VARCHAR2 (80)
TOP_TASK_RESULT_CODE_MEAN VARCHAR2 (80)
PA_RESULT_CODE_CORR VARCHAR2 (4000)
PROJECT_RESULT_CODE_CORR VARCHAR2 (4000)
TASK_RESULT_CODE_CORR VARCHAR2 (4000)
RES_RESULT_CODE_CORR VARCHAR2 (4000)
RES_GRP_RESULT_CODE_CORR VARCHAR2 (4000)
TOP_TASK_RESULT_CODE_CORR VARCHAR2 (4000)
AMOUNT_TYPE VARCHAR2 (15)
BOUNDARY_CODE VARCHAR2 (7)
TIME_PHASED_TYPE_CODE VARCHAR2 (10)
FC_START_DATE DATE

FC_END_DATE DATE

BUDGET_ENTRY_METHOD VARCHAR2 (30) Y

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APPS.PA_TRX_FUNDS_CHK_DET_V references the following:

APPS
SYNONYM - PA_BC_PACKETS
SYNONYM - PA_BUDGETARY_CONTROL_OPTIONS
SYNONYM - PA_BUDGET_ENTRY_METHODS
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FUNDS_CONTROL_UTILS
VIEW - PA_LOOKUPS
SYNONYM - PA_TASKS
- PA_OPERATING_UNITS_V
- MO_GLOBAL
- PA_PROJECTS_ALL

APPS.PA_TRX_FUNDS_CHK_DET_V is not referenced by any database object

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View: PA_TRX_FUNDS_CHK_MAIN_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PACKET_ID NUMBER (15)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
TOP_TASK_ID NUMBER (15)
EXPENDITURE_TYPE VARCHAR2 (30)
EXPENDITURE_CATEGORY VARCHAR2 (30)
EXPENDITURE_ITEM_DATE DATE

GL_DATE DATE

ACTUAL_FLAG VARCHAR2 (1)
STATUS_CODE VARCHAR2 (1)
STATUS_MEANING VARCHAR2 (80)
JE_CATEGORY_NAME VARCHAR2 (30)
JE_SOURCE_NAME VARCHAR2 (30)
DOC_TYPE_CODE VARCHAR2 (10)
DOCUMENT_TYPE VARCHAR2 (50)
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
PERIOD_NAME VARCHAR2 (15)
PERIOD_YEAR NUMBER

PERIOD_NUM NUMBER

DOCUMENT_HEADER_ID NUMBER (15)
DOCUMENT_DISTRIBUTION_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER (15)
AMOUNT NUMBER

EFFECT_ON_FUNDS_CODE VARCHAR2 (1)
RESULT_CODE VARCHAR2 (5)
BALANCE_POSTED_FLAG VARCHAR2 (1)
PROJECT VARCHAR2 (25)
TASK VARCHAR2 (25)
TOP_TASK VARCHAR2 (25)
RESOURCE_NAME VARCHAR2 (240)
RESOURCE_GROUP_NAME VARCHAR2 (240)
EXP_ORG_NAME VARCHAR2 (30)
VERSION_NAME VARCHAR2 (60)
VERSION_NUMBER NUMBER

BUDGET_STATUS_CODE VARCHAR2 (80)
BUDGET_TYPE VARCHAR2 (30)
BC_PACKET_ID NUMBER (15)
RES_RESULT_CODE VARCHAR2 (5)
RES_GRP_RESULT_CODE VARCHAR2 (5)
TASK_RESULT_CODE VARCHAR2 (5)
TOP_TASK_RESULT_CODE VARCHAR2 (5)
PROJECT_RESULT_CODE VARCHAR2 (5)
PROJECT_ACCT_RESULT_CODE VARCHAR2 (5)
PARENT_RESOURCE_ID NUMBER

RESOURCE_LIST_MEMBER_ID NUMBER (15)
START_DATE DATE

END_DATE DATE

RES_ENC_PENDING NUMBER

RES_GRP_ENC_PENDING NUMBER

TASK_ENC_PENDING NUMBER

TOP_TASK_ENC_PENDING NUMBER

PROJECT_ENC_PENDING NUMBER

PROJECT_ACCT_ENC_PENDING NUMBER

BUDGET_CCID NUMBER (15)
DOCUMENT_LINE_ID NUMBER (15)
EXP_ITEM_ID NUMBER (15)
ORG_ID NUMBER (15)

[top of page]

APPS.PA_TRX_FUNDS_CHK_MAIN_V references the following:

APPS
SYNONYM - PA_BC_PACKETS
SYNONYM - PA_BUDGETARY_CONTROL_OPTIONS
SYNONYM - PA_BUDGET_ENTRY_METHODS
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_EXPENDITURES_UTILS
SYNONYM - PA_EXPENDITURE_TYPES
VIEW - PA_LOOKUPS
SYNONYM - PA_RESOURCES
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL
- PA_OPERATING_UNITS_V
- MO_GLOBAL

APPS.PA_TRX_FUNDS_CHK_MAIN_V is not referenced by any database object

[top of page]

View: PA_TRX_IMPORT_BATCHES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
BATCH_NAME VARCHAR2 (240)
TRANSACTION_SOURCE VARCHAR2 (30)
ORG_ID NUMBER (15)

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APPS.PA_TRX_IMPORT_BATCHES_V references the following:

APPS
SYNONYM - PA_EXPENDITURES
SYNONYM - PA_TRANSACTION_XFACE_CONTROL

APPS.PA_TRX_IMPORT_BATCHES_V is not referenced by any database object

[top of page]

View: PA_TRX_INTF_BATCH_NAME_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
BATCH_NAME VARCHAR2 (240) Y
TRANSACTION_SOURCE VARCHAR2 (30) Y
ORG_ID NUMBER (15)

[top of page]

APPS.PA_TRX_INTF_BATCH_NAME_V references the following:

- PA_TRANSACTION_INTERFACE

APPS.PA_TRX_INTF_BATCH_NAME_V is not referenced by any database object

[top of page]

View: PA_TRX_INTF_ORIG_TRANSREF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_SOURCE VARCHAR2 (30) Y
BATCH_NAME VARCHAR2 (240) Y
ORIG_TRANSACTION_REFERENCE VARCHAR2 (50) Y
ORG_ID NUMBER (15)

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APPS.PA_TRX_INTF_ORIG_TRANSREF_V references the following:

- PA_TRANSACTION_INTERFACE

APPS.PA_TRX_INTF_ORIG_TRANSREF_V is not referenced by any database object

[top of page]

View: PA_TXN_ACCUM_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
RESOURCE_LIST_MEMBER_ID NUMBER (15) Y
RESOURCE_LIST_ID NUMBER (15) Y
PA_PERIOD_NAME VARCHAR2 (20) Y
GL_PERIOD_NAME VARCHAR2 (15) Y
PERSON_ID NUMBER


PERSON_FULL_NAME VARCHAR2 (240)

JOB_ID NUMBER


JOB VARCHAR2 (700)

EXPENDITURE_ORGANIZATION_ID NUMBER


EXPENDITURE_ORGANIZATION VARCHAR2 (240) Y
SUPPLIER_ID NUMBER


SUPPLIER_NAME VARCHAR2 (240)

EXPENDITURE_TYPE VARCHAR2 (30)

EVENT_TYPE VARCHAR2 (30)

NON_LABOR_RESOURCE VARCHAR2 (20)

EXPENDITURE_CATEGORY VARCHAR2 (30)

REVENUE_CATEGORY VARCHAR2 (30)

NON_LABOR_RESOURCE_ORG_ID NUMBER


NON_LABOR_RESOURCE_ORG VARCHAR2 (240)

EVENT_TYPE_CLASSIFICATION VARCHAR2 (30)

SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30)

WEEK_ENDING_DATE DATE
Y
REVENUE NUMBER


RAW_COST NUMBER


CAPITAL_RAW_COST NUMBER


BURDENED_COST NUMBER


CAPITAL_BURDENED_COST NUMBER


QUANTITY NUMBER


LABOR_HOURS NUMBER


BILLABLE_RAW_COST NUMBER


BILLABLE_BURDENED_COST NUMBER


BILLABLE_QUANTITY NUMBER


BILLABLE_LABOR_HOURS NUMBER


CMT_RAW_COST NUMBER

CMT_BURDENED_COST NUMBER

CMT_QUANTITY NUMBER

[top of page]

APPS.PA_TXN_ACCUM_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_RESOURCE_ACCUM_DETAILS
SYNONYM - PA_TXN_ACCUM
PACKAGE - PA_UTILS
VIEW - PO_VENDORS
- HR_ORG_UNITS_NO_JOIN
- HR_ORGANIZATION_UNITS
- PA_EMPLOYEES
- PA_JOBS_V

APPS.PA_TXN_ACCUM_V is not referenced by any database object

[top of page]

View: PA_TXN_SOURCES_IMPORT_SRS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
USER_TRANSACTION_SOURCE VARCHAR2 (80)
TRANSACTION_SOURCE VARCHAR2 (30)
DESCRIPTION VARCHAR2 (240)
EXISTS_IN_INTERFACE CHAR (1)

[top of page]

APPS.PA_TXN_SOURCES_IMPORT_SRS_V references the following:

APPS
VIEW - PA_LOOKUPS
SYNONYM - PA_TRANSACTION_SOURCES
SYNONYM - PA_TRANSACTION_XFACE_CONTROL

APPS.PA_TXN_SOURCES_IMPORT_SRS_V is not referenced by any database object

[top of page]

View: PA_UBR_UER_ACCT_DTLS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25)

PROJECT_NAME VARCHAR2 (30)

PROJECT_ID NUMBER (15)

PROJECT_TYPE VARCHAR2 (20)

COST_CENTER VARCHAR2 (25)

ACCOUNT VARCHAR2 (25)

TRANSACTION_TYPE VARCHAR2 (80)

AR_INVOICE_REVENUE_NUM VARCHAR2 (40)

UBR_ID NUMBER (15)

UER_ID NUMBER (15)

GL_PERIOD_NAME VARCHAR2 (15)

AMOUNT NUMBER


GL_HEADER_ID NUMBER


GL_LINE_NUM NUMBER


GL_HEADER_NAME VARCHAR2 (4000)
GL_BATCH_NAME VARCHAR2 (4000)
DESCRIPTION VARCHAR2 (240)

ZERO_BALANCE_FLAG VARCHAR2 (1)

GL_PERIOD_START_DATE DATE


INVOICE_LINE_NUM NUMBER


SET_OF_BOOKS_ID NUMBER (15)
The set of books id of OU
ORG_ID NUMBER (15)
Operating Unit

[top of page]

APPS.PA_UBR_UER_ACCT_DTLS_V references the following:

APPS
SYNONYM - GL_JE_BATCHES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - PA_CURRENCY
SYNONYM - PA_DRAFT_INVOICES_ALL
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_DRAFT_REVENUES_ALL
SYNONYM - PA_IMPLEMENTATIONS_ALL
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS
SYNONYM - PA_PROJECT_TYPES_ALL
SYNONYM - PA_UBR_UER_SUMM_ACCT
PACKAGE - PA_UBR_UER_SUMM_PKG
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL

APPS.PA_UBR_UER_ACCT_DTLS_V is not referenced by any database object

[top of page]

View: PA_UBR_UER_ACCT_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
UBR_UER_SUMMARY_ID NUMBER (15) Y
COST_CENTER VARCHAR2 (25) Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_ID NUMBER (15) Y
PROJECT_TYPE VARCHAR2 (20) Y
UBR_UER_CODE VARCHAR2 (15)
GL_PERIOD_NAME VARCHAR2 (15) Y
AMOUNT NUMBER

ACCOUNT VARCHAR2 (25) Y
PREV_PRD_BALANCE NUMBER

AS_OF_PRD_BALANCE NUMBER

ZERO_BALANCE_FLAG VARCHAR2 (1)
SET_OF_BOOKS_ID NUMBER (15) Y
ORG_ID NUMBER (15) Y

[top of page]

APPS.PA_UBR_UER_ACCT_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
PACKAGE - PA_CURRENCY
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_PROJECTS
SYNONYM - PA_PROJECT_TYPES_ALL
SYNONYM - PA_UBR_UER_SUMM_ACCT

APPS.PA_UBR_UER_ACCT_V is not referenced by any database object

[top of page]

View: PA_UBR_UER_DR_PRJ_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_ID NUMBER (15) Y
PROJECT_TYPE VARCHAR2 (20) Y
GL_PERIOD VARCHAR2 (4000)

REQUEST_ID NUMBER (15)

REVENUE_AMOUNT NUMBER


UNBILLED_RECEIVABLES_AMOUNT NUMBER


UNEARNED_REVENUE_AMOUNT NUMBER


DRAFT_REVENUE_NUM NUMBER (15) Y
GL_HEADER_ID NUMBER (15)

GL_LINE_NUM NUMBER (15)

[top of page]

APPS.PA_UBR_UER_DR_PRJ_V references the following:

APPS
SYNONYM - GL_JE_LINES
PACKAGE - PA_CURRENCY
SYNONYM - PA_DRAFT_REVENUES_ALL
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_TYPES_ALL
PACKAGE - PA_UBR_UER_SUMM_PKG

APPS.PA_UBR_UER_DR_PRJ_V is not referenced by any database object

[top of page]

View: PA_UBR_UER_INV_PRJ_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_ID NUMBER (15) Y
PROJECT_TYPE VARCHAR2 (20) Y
GL_PERIOD VARCHAR2 (4000)

REQUEST_ID NUMBER (15)

INVOICE_AMOUNT NUMBER


UNBILLED_RECEIVABLES_AMOUNT NUMBER


UNEARNED_REVENUE_AMOUNT NUMBER


DRAFT_INVOICE_NUM NUMBER (15) Y

[top of page]

APPS.PA_UBR_UER_INV_PRJ_V references the following:

APPS
PACKAGE - PA_CURRENCY
SYNONYM - PA_DRAFT_INVOICES_ALL
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_TYPES_ALL
PACKAGE - PA_UBR_UER_SUMM_PKG

APPS.PA_UBR_UER_INV_PRJ_V is not referenced by any database object

[top of page]

View: PA_UBR_UER_PROJ_DTLS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25)

PROJECT_NAME VARCHAR2 (30)

PROJECT_ID NUMBER (15)

PROJECT_TYPE VARCHAR2 (20)

COST_CENTER VARCHAR2 (25)

ACCOUNT VARCHAR2 (25)

TRANSACTION_TYPE VARCHAR2 (80)

AR_INVOICE_REVENUE_NUM VARCHAR2 (40)

LINE_NUMBER NUMBER

UBR_SUMMARY_ID NUMBER (15)

UER_SUMMARY_ID NUMBER (15)

GL_PERIOD_NAME VARCHAR2 (15)

INV_REV_AMOUNT NUMBER


UBR_AMOUNT NUMBER


UER_AMOUNT NUMBER


GL_HEADER_ID NUMBER


GL_LINE_NUM NUMBER


GL_HEADER_NAME VARCHAR2 (4000)
GL_BATCH_NAME VARCHAR2 (4000)
DESCRIPTION VARCHAR2 (240)

ZERO_BALANCE_FLAG VARCHAR2 (1)

GL_PERIOD_START_DATE DATE


REQUEST_ID NUMBER


PROCESS_FLAG VARCHAR2 (1)

MULTI_COST_CENTER_FLAG VARCHAR2 (1)

UBR_UER_CODE VARCHAR2 (15)

UBR_UER_SUMMARY_ID NUMBER (15)

INVOICE_LINE_NUM NUMBER


SET_OF_BOOKS_ID NUMBER (15)
The set of books id
ORG_ID NUMBER (15)
Operating Unit

[top of page]

APPS.PA_UBR_UER_PROJ_DTLS_V references the following:

APPS
PACKAGE - PA_CURRENCY
SYNONYM - PA_DRAFT_INVOICES_ALL
SYNONYM - PA_DRAFT_INVOICE_ITEMS
SYNONYM - PA_DRAFT_REVENUES_ALL
SYNONYM - PA_IMPLEMENTATIONS_ALL
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS
SYNONYM - PA_PROJECT_TYPES_ALL
SYNONYM - PA_UBR_UER_SUMM_ACCT
PACKAGE - PA_UBR_UER_SUMM_PKG

APPS.PA_UBR_UER_PROJ_DTLS_V is not referenced by any database object

[top of page]

View: PA_UBR_UER_PROJ_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_ID NUMBER (15) Y
PROJECT_TYPE VARCHAR2 (20) Y
UBR_UER_SUMMARY_ID NUMBER (15) Y
COST_CENTER VARCHAR2 (25) Y
GL_PERIOD_NAME VARCHAR2 (15) Y
SU_GL_PERIOD_NAME VARCHAR2 (15) Y
UBR_AMOUNT NUMBER


UER_AMOUNT NUMBER


ZERO_BALANCE_FLAG VARCHAR2 (1)

ACCOUNT VARCHAR2 (25) Y
UBR_UER_CODE VARCHAR2 (15)

GL_PERIOD_START_DATE DATE
Y
SU_GL_PERIOD_START_DATE DATE
Y
PROCESS_FLAG VARCHAR2 (1)

REQUEST_ID NUMBER


MULTI_COST_CENTER_FLAG VARCHAR2 (1)

SET_OF_BOOKS_ID NUMBER (15) Y The set of books id
ORG_ID NUMBER (15) Y Operating Unit

[top of page]

APPS.PA_UBR_UER_PROJ_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
PACKAGE - PA_CURRENCY
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_PROJECTS
SYNONYM - PA_PROJECT_TYPES_ALL
SYNONYM - PA_UBR_UER_SUMM_ACCT

APPS.PA_UBR_UER_PROJ_V is not referenced by any database object

[top of page]

View: PA_UBR_UER_SUMM_PRJ_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_ID NUMBER (15) Y
PROJECT_TYPE VARCHAR2 (20) Y
REQUEST_ID NUMBER


AS_OF_GL_PERIOD VARCHAR2 (15) Y
UNBILLED_RECEIVABLES_AMOUNT NUMBER


UNEARNED_REVENUE_AMOUNT NUMBER


GL_PERIOD_START_DATE DATE
Y

[top of page]

APPS.PA_UBR_UER_SUMM_PRJ_V references the following:

APPS
PACKAGE - PA_CURRENCY
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_TYPES_ALL
SYNONYM - PA_UBR_UER_SUMM_ACCT

APPS.PA_UBR_UER_SUMM_PRJ_V is not referenced by any database object

[top of page]

View: PA_UDS_SECTIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
FLEX_CODE VARCHAR2 (250) Y Flex Code
FLEX_NAME VARCHAR2 (80) Y Flex Name
FLEX_DESCRIPTION VARCHAR2 (240)
Flex Description
LAYOUT_MEANING VARCHAR2 (80) Y Layout Meaning
START_DATE_ACTIVE DATE
Y Start Date Active
END_DATE_ACTIVE DATE

End Date Active
PAGE_TYPE_CODE VARCHAR2 (30) Y Page Type Code
REGION_STYLE VARCHAR2 (0)
Region Style
REGION_SOURCE_TYPE VARCHAR2 (30) Y Region Source Type
DELETABLE_FLAG VARCHAR2 (4000)
Feletable Flag
VIEW_REGION_CODE VARCHAR2 (250) Y View Region Code
EDIT_REGION_CODE VARCHAR2 (250)
Edit Region Code
DISPLAY_ORDER NUMBER

Display Order
MANDATORY_FLAG VARCHAR2 (1)
Mandatory Flag
DEFAULT_REGION_POSITION VARCHAR2 (1)
Default Region Position
PLACEHOLDER_REGION_FLAG VARCHAR2 (1)
Placeholder Region Flag
ROW_ID ROWID (10)

[top of page]

APPS.PA_UDS_SECTIONS_V references the following:

APPS
VIEW - FND_DESCR_FLEX_CONTEXTS_VL
VIEW - PA_LOOKUPS
PACKAGE - PA_PAGE_LAYOUT_UTILS
SYNONYM - PA_PAGE_TYPE_REGIONS

APPS.PA_UDS_SECTIONS_V is not referenced by any database object

[top of page]

View: PA_UPDATE_TEAM_ROLES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PA_RECORD_VERSION_NUMBER NUMBER

ASSIGNMENT_ID NUMBER

PLANNING_RESOURCE_NAME VARCHAR2 (80)
RESOURCE_LIST_MEMBER_ID NUMBER

PERSON_ID NUMBER

RESOURCE_ID NUMBER (15)
PERSON_FULL_NAME VARCHAR2 (240)
PROJECT_ID NUMBER

PROJECT_ROLE_ID NUMBER

PROJECT_ROLE VARCHAR2 (80)
TEAM_ROLE VARCHAR2 (80)
TASK_ASSIGN_START_DATE DATE

TASK_ASSIGN_END_DATE DATE

PLANNED_QUANTITY NUMBER

TEAM_ROLE_START DATE

TEAM_ROLE_END DATE

PROJECT_CAPACITY NUMBER

CAPACITY_OVER_UNDER VARCHAR2 (42)
STATUS_CODE VARCHAR2 (30)
BUDGET_VERSION_ID NUMBER

SEGMENT1 VARCHAR2 (25)
ASSIGNMENT_TYPE VARCHAR2 (30)
APPRVL_STATUS_CODE VARCHAR2 (30)
MASS_WF_IN_PROGRESS_FLAG VARCHAR2 (1)
PENDING_APPROVAL_FLAG VARCHAR2 (1)
PROJECT_SYSTEM_STATUS_CODE VARCHAR2 (30)

[top of page]

APPS.PA_UPDATE_TEAM_ROLES_V references the following:

APPS
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_ASSIGNMENTS
SYNONYM - PA_PROJECT_ROLE_TYPES_TL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - PA_RESOURCE_TXN_ATTRIBUTES
PACKAGE - PA_TASK_ASSIGNMENT_UTILS
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_UPDATE_TEAM_ROLES_V is not referenced by any database object

[top of page]

View: PA_USER_RESP_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
USER_ID NUMBER (15) Y
USER_NAME VARCHAR2 (100) Y
RESPONSIBILITY_ID NUMBER


RESPONSIBILITY_NAME VARCHAR2 (100) Y

[top of page]

APPS.PA_USER_RESP_V references the following:

APPS
PACKAGE - FND_DATE
VIEW - FND_RESPONSIBILITY_VL
SYNONYM - FND_USER
VIEW - FND_USER_RESP_GROUPS

APPS.PA_USER_RESP_V is not referenced by any database object

[top of page]

View: PA_UTILIZATION_OPTIONS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ORG_ID NUMBER
Y Identifier of the Operating Unit for multi-organization installations
OPERATING_UNIT VARCHAR2 (240) Y Description or name of the Operating Unit for multi-organization installations
GL_PERIOD_FLAG VARCHAR2 (1) Y Indicates if utilization information is available by GL Periods.=> Default Value for this column is "N"
PA_PERIOD_FLAG VARCHAR2 (1) Y Indicates if utilization information is available by PA Periods.=> Default Value for this column is "N"
GLOBAL_EXP_PERIOD_FLAG VARCHAR2 (1) Y Indicates if utlization information is available by Global Expenditure Periods.=> Default Value for this column is "N"
FORECAST_THRU_DATE DATE

Date to which forecast utilization has been calculated
ACTUALS_THRU_DATE DATE

Date to which actuals utilization has been calculated
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

[top of page]

APPS.PA_UTILIZATION_OPTIONS_V references the following:

- PA_OPERATING_UNITS_V
- PA_UTILIZATION_OPTIONS
- MO_GLOBAL

APPS.PA_UTILIZATION_OPTIONS_V is not referenced by any database object

[top of page]

View: PA_UTIL_CATEGORIES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
UTIL_CATEGORY_ID NUMBER
Y The system generated number that uniquely identifies the utilization category
REPORTING_ORDER NUMBER
Y Reporting order for utilization reporting
START_DATE_ACTIVE DATE
Y Last effective date of the Utilization Category
END_DATE_ACTIVE DATE

CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
NAME VARCHAR2 (80) Y User-defined name that uniquely identifies the utilization category
DESCRIPTION VARCHAR2 (240)
Free text description of the Utilization Category

[top of page]

APPS.PA_UTIL_CATEGORIES_V references the following:

APPS
VIEW - PA_UTIL_CATEGORIES_VL
APPS.PA_UTIL_CATEGORIES_V is referenced by following:

APPS
VIEW - PA_REP_UTIL_ACT_RUCR_GE_V
VIEW - PA_REP_UTIL_ACT_RUCR_GL_V
VIEW - PA_REP_UTIL_ACT_RUCR_PA_V
VIEW - PA_REP_UTIL_FCT_RUCR_GE_V
VIEW - PA_REP_UTIL_FCT_RUCR_GL_V
VIEW - PA_REP_UTIL_FCT_RUCR_PA_V
VIEW - PA_REP_UTIL_OWTVW_GE_V
VIEW - PA_REP_UTIL_OWTVW_GL_V
VIEW - PA_REP_UTIL_OWTVW_PA_V
VIEW - PA_REP_UTIL_RWTVW_GE_V
VIEW - PA_REP_UTIL_RWTVW_GL_V
VIEW - PA_REP_UTIL_RWTVW_PA_V

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View: PA_UTIL_CATEGORIES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
UTIL_CATEGORY_ID NUMBER
Y The system generated number that uniquely identifies the utilization category
REPORTING_ORDER NUMBER
Y Reporting order for utilization reporting
START_DATE_ACTIVE DATE
Y Last effective date of the Utilization Category
END_DATE_ACTIVE DATE

CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
NAME VARCHAR2 (80) Y User-defined name that uniquely identifies the utilization category
DESCRIPTION VARCHAR2 (240)
Free text description of the Utilization Category

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APPS.PA_UTIL_CATEGORIES_VL references the following:

APPS
SYNONYM - PA_UTIL_CATEGORIES_B
SYNONYM - PA_UTIL_CATEGORIES_TL
APPS.PA_UTIL_CATEGORIES_VL is referenced by following:

APPS
VIEW - PA_UTIL_CATEGORIES_V

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View: PA_VALID_CATEGORIES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30)
Implementation-defined name that uniquely identifies the category
OBJECT_TYPE VARCHAR2 (30)
The object type to which the category is associated
OBJECT_TYPE_ID NUMBER (15)
The indentifier of the object type to which the category is associated
MANDATORY_FLAG VARCHAR2 (1)
Flag that indicates whether the user must enter a code for the class category before a project can be authorized for revenue distribution
AUTOACCOUNTING_FLAG VARCHAR2 (1)
Flag that indicates whether the class code of the class category may be used as a parameter for AutoAccounting. Only one class category can be defined for use with AutoAccounting
PICK_ONE_CODE_ONLY_FLAG VARCHAR2 (1)
Flag that indicates whether a user can pick only one code for the class category for an object. If autoaccounting flag = "Y" for the category, this flag is automatically set to "Y"
ALLOW_PERCENT_FLAG VARCHAR2 (1)
Flag that indicates whether users can enter percentages for the category
TOTAL_100_PERCENT_FLAG VARCHAR2 (1)
Flag that indicates whether the percentages for the category must sum to 100
START_DATE_ACTIVE DATE

First effective date of the class category
END_DATE_ACTIVE DATE

Last effective date of the class category
DESCRIPTION VARCHAR2 (80)
Explanation of the class category

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APPS.PA_VALID_CATEGORIES_V references the following:

APPS
SYNONYM - PA_CLASS_CATEGORIES
SYNONYM - PA_PROJECT_TYPES_ALL
SYNONYM - PA_VALID_CATEGORIES
APPS.PA_VALID_CATEGORIES_V is referenced by following:

APPS
VIEW - PA_PROJECT_CLASS_TOTALS_V
VIEW - PA_QUICK_ENTRY_SPECS_SS_V

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View: PA_VENDORS_RES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
VENDOR_ID NUMBER
Y
VENDOR_NAME VARCHAR2 (240)
TRACK_AS_LABOR_FLAG CHAR (1)
UNIT_OF_MEASURE VARCHAR2 (0)
ROLLUP_QUANTITY_FLAG CHAR (1)

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APPS.PA_VENDORS_RES_V references the following:

APPS
PACKAGE - PA_GET_RESOURCE
VIEW - PO_VENDORS

APPS.PA_VENDORS_RES_V is not referenced by any database object

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View: PA_WBS_V

Comments
Columns
Name Datatype Length Mandatory Comments
TASK_NUMBER VARCHAR2 (25)
ROW_ID ROWID (10)
TASK_ID NUMBER (15)
PROJECT_ID NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
TASK_NAME VARCHAR2 (20)
LONG_TASK_NAME VARCHAR2 (240)
TOP_TASK_ID NUMBER (15)
WBS_LEVEL NUMBER (3)
READY_TO_BILL_FLAG VARCHAR2 (1)
READY_TO_DISTRIBUTE_FLAG VARCHAR2 (1)
PARENT_TASK_ID NUMBER (15)
DESCRIPTION VARCHAR2 (250)
CARRYING_OUT_ORGANIZATION_ID NUMBER (15)
SERVICE_TYPE_CODE VARCHAR2 (30)
TASK_MANAGER_PERSON_ID NUMBER (9)
CHARGEABLE_FLAG VARCHAR2 (1)
BILLABLE_FLAG VARCHAR2 (1)
LIMIT_TO_TXN_CONTROLS_FLAG VARCHAR2 (1)
START_DATE DATE

COMPLETION_DATE DATE

ADDRESS_ID NUMBER (15)
LABOR_BILL_RATE_ORG_ID NUMBER (15)
LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (20)
LABOR_SCHEDULE_FIXED_DATE DATE

LABOR_SCHEDULE_DISCOUNT NUMBER (7)
NON_LABOR_BILL_RATE_ORG_ID NUMBER (15)
NON_LABOR_STD_BILL_RATE_SCHDL VARCHAR2 (30)
NON_LABOR_SCHEDULE_FIXED_DATE DATE

NON_LABOR_SCHEDULE_DISCOUNT NUMBER (7)
LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
COST_IND_RATE_SCH_ID NUMBER (15)
REV_IND_RATE_SCH_ID NUMBER (15)
INV_IND_RATE_SCH_ID NUMBER (15)
COST_IND_SCH_FIXED_DATE DATE

REV_IND_SCH_FIXED_DATE DATE

INV_IND_SCH_FIXED_DATE DATE

LABOR_SCH_TYPE VARCHAR2 (1)
NON_LABOR_SCH_TYPE VARCHAR2 (1)
PM_TASK_REFERENCE VARCHAR2 (25)
PM_PRODUCT_CODE VARCHAR2 (30)
SORT_ORDER VARCHAR2 (4000)
CHILD_INDICATOR VARCHAR2 (1)
ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1)
PROJECT_RATE_DATE DATE

PROJECT_RATE_TYPE VARCHAR2 (30)
CC_PROCESS_LABOR_FLAG VARCHAR2 (1)
LABOR_TP_SCHEDULE_ID NUMBER

LABOR_TP_FIXED_DATE DATE

CC_PROCESS_NL_FLAG VARCHAR2 (1)
NL_TP_SCHEDULE_ID NUMBER

NL_TP_FIXED_DATE DATE

RECEIVE_PROJECT_INVOICE_FLAG VARCHAR2 (1)
WORK_TYPE_ID NUMBER (15)
JOB_BILL_RATE_SCHEDULE_ID NUMBER

EMP_BILL_RATE_SCHEDULE_ID NUMBER

RECORD_VERSION_NUMBER NUMBER (15)
TASKFUNC_COST_RATE_TYPE VARCHAR2 (30)
TASKFUNC_COST_RATE_DATE DATE

NON_LAB_STD_BILL_RT_SCH_ID NUMBER (15)
LABOR_DISC_REASON_CODE VARCHAR2 (30)
NON_LABOR_DISC_REASON_CODE VARCHAR2 (30)
RETIREMENT_COST_FLAG VARCHAR2 (1)
CINT_ELIGIBLE_FLAG VARCHAR2 (1)
CINT_STOP_DATE DATE

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APPS.PA_WBS_V references the following:

APPS
SYNONYM - PA_TASKS
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_WBS_PKG
APPS.PA_WBS_V is referenced by following:

APPS
VIEW - PA_TASKS_WBS_V
- PA_TASKS_WBS_V

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View: PA_WORKPLAN_OPTIONS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJ_ELEMENT_ID NUMBER (15) Y
STRUCTURE_NAME VARCHAR2 (240) Y
WP_DEFAULT_DISPLAY_LVL NUMBER (15) Y
WP_APPROVAL_REQD_FLAG VARCHAR2 (1) Y
WP_AUTO_PUBLISH_FLAG VARCHAR2 (1) Y
WP_APPROVER_SOURCE_ID NUMBER (15)
WP_APPROVER_SOURCE_TYPE NUMBER (15)
WP_APPROVER_NAME VARCHAR2 (4000)
ENABLE_WP_VERSION_FLAG VARCHAR2 (1) Y
AUTO_PUB_UPON_CREATION_FLAG VARCHAR2 (1) Y
AUTO_SYNC_TXN_DATE_FLAG VARCHAR2 (1) Y
TXN_DATE_SYNC_BUF_DAYS NUMBER (15)
LIFE_CYCLE_NAME VARCHAR2 (240)
SHORT_LIFE_CYCLE_NAME VARCHAR2 (100)
LIFE_CYCLE_VERSION_ID NUMBER (15)
PHASE_CODE VARCHAR2 (150)
PHASE_NAME VARCHAR2 (240)
SHORT_PHASE_NAME VARCHAR2 (100)
PHASE_VERSION_ID NUMBER (15)
WQ_ENABLE_FLAG VARCHAR2 (1)
PROJ_PROGRESS_ATTR_ID NUMBER (15) Y
PROG_RECORD_VERSION_NUMBER NUMBER (15)
PPWA_RECORD_VERSION_NUMBER NUMBER (15)
PPE_RECORD_VERSION_NUMBER NUMBER (15)
SCHEDULE_THIRD_PARTY_FLAG VARCHAR2 (1)
ALLOW_LOWEST_TSK_DEP_FLAG VARCHAR2 (1)
AUTO_ROLLUP_SUBPROJ_FLAG VARCHAR2 (1)
THIRD_PARTY_SCHEDULE_CODE VARCHAR2 (30)
ENABLE_WF_FLAG VARCHAR2 (1)
USE_TASK_SCHEDULE_FLAG VARCHAR2 (1)

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APPS.PA_WORKPLAN_OPTIONS_V references the following:

APPS
SYNONYM - PA_PROJ_ELEMENTS
SYNONYM - PA_PROJ_ELEMENT_VERSIONS
SYNONYM - PA_PROJ_PROGRESS_ATTR
SYNONYM - PA_PROJ_WORKPLAN_ATTR
PACKAGE - PA_RESOURCE_UTILS

APPS.PA_WORKPLAN_OPTIONS_V is not referenced by any database object

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View: PA_WORK_TYPES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
WORK_TYPE_ID NUMBER
Y The system generated number that uniquely identifies the work type
BILLABLE_CAPITALIZABLE_FLAG VARCHAR2 (1) Y Flag that indicates whether the work type is billable or capitalizable
REDUCE_CAPACITY_FLAG VARCHAR2 (1) Y Flag that indicates whether any hours charged by the resource to this work type will reduce the capacity of the resource and the appropriate organization
RES_UTILIZATION_PERCENTAGE NUMBER
Y Resource Utilization percentage for the work type
ORG_UTILIZATION_PERCENTAGE NUMBER
Y Organization Utilization percentage for the work type
START_DATE_ACTIVE DATE
Y Last effective date of the work type
END_DATE_ACTIVE DATE

RES_UTIL_CATEGORY_ID NUMBER

Resource Utilization Category for the work type
ORG_UTIL_CATEGORY_ID NUMBER

Organization Utilization Category for the work type
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
NAME VARCHAR2 (80) Y User-defined name that uniquely identifies the work type
DESCRIPTION VARCHAR2 (240)
Free text description of the work type
TRAINING_FLAG VARCHAR2 (1)
Identifier whether work type is a of TRaining category
TP_AMT_TYPE_CODE VARCHAR2 (30)
transfer price amount type identifier
UNASSIGNED_FLAG VARCHAR2 (1)
Identifier unassigned work type

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APPS.PA_WORK_TYPES_V references the following:

APPS
VIEW - PA_WORK_TYPES_VL
APPS.PA_WORK_TYPES_V is referenced by following:

APPS
VIEW - PA_PROJECT_OPEN_ASSNS_STAFF_V
VIEW - PA_PROJECT_OPEN_ASSNS_V
VIEW - PA_PROJ_ASSIGNMENTS_AMG_V
VIEW - PA_REP_ASMT_DTS_V
VIEW - PA_REP_REQT_DTS_V
VIEW - PA_REQUIREMENTS_AMG_V
VIEW - PA_TEAM_TEMPLATES_V
VIEW - PA_TEMPLATE_REQUIREMENTS_V

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View: PA_WORK_TYPES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
WORK_TYPE_ID NUMBER
Y The system generated number that uniquely identifies the work type
BILLABLE_CAPITALIZABLE_FLAG VARCHAR2 (1) Y Flag that indicates whether the work type is billable or capitalizable
REDUCE_CAPACITY_FLAG VARCHAR2 (1) Y
RES_UTILIZATION_PERCENTAGE NUMBER
Y
ORG_UTILIZATION_PERCENTAGE NUMBER
Y
START_DATE_ACTIVE DATE
Y Last effective date of the work type
END_DATE_ACTIVE DATE

RES_UTIL_CATEGORY_ID NUMBER

ORG_UTIL_CATEGORY_ID NUMBER

CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
NAME VARCHAR2 (80) Y User-defined name that uniquely identifies the work type
DESCRIPTION VARCHAR2 (240)
Free text description of the work type
TP_AMT_TYPE_CODE VARCHAR2 (30)
TRAINING_FLAG VARCHAR2 (1)
UNASSIGNED_FLAG VARCHAR2 (1)
Identifies the Unassigned work type

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APPS.PA_WORK_TYPES_VL references the following:

APPS
SYNONYM - PA_WORK_TYPES_B
SYNONYM - PA_WORK_TYPES_TL
APPS.PA_WORK_TYPES_VL is referenced by following:

APPS
VIEW - PA_ONLINE_WORK_TYPES_V
VIEW - PA_PROJECTS_LOV_V
VIEW - PA_PROJECTS_PRM_V
VIEW - PA_PROJECT_ASSIGNMENTS_V
VIEW - PA_REP_RES_SCHHRS_GLD_V
VIEW - PA_REP_RES_SCHHRS_PAD_V
VIEW - PA_REP_RES_SCHHRS_WKD_V
VIEW - PA_STRUCT_TASKS_AMG_V
VIEW - PA_TASKS_V
VIEW - PA_WORK_TYPES_V

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View: PA_XCHARGE_PROJECT_ORGS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y
BUSINESS_GROUP_ID NUMBER (15) Y
NAME VARCHAR2 (240) Y
DATE_FROM DATE
Y
DATE_TO DATE

ACTIVE_FLAG CHAR (1)

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APPS.PA_XCHARGE_PROJECT_ORGS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_ALL_ORGANIZATIONS
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_UTILS
- HR_ORGANIZATION_UNITS

APPS.PA_XCHARGE_PROJECT_ORGS_V is not referenced by any database object

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View: PA_XCHARGE_PROJECT_TYPES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_TYPE VARCHAR2 (20) Y
DESCRIPTION VARCHAR2 (250)
ORGANIZATION_ID NUMBER (15) Y
NAME VARCHAR2 (240) Y
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

RECVR_LEGAL_ENTITY_ID VARCHAR2 (150)
RECVR_BUSINESS_GROUP_ID NUMBER (15) Y
RECVR_ORG_ID NUMBER (15) Y
PRVDR_LEGAL_ENTITY_ID VARCHAR2 (150)
BUSINESS_GROUP_ID NUMBER (15) Y
PRVDR_ORG_ID NUMBER (15) Y

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APPS.PA_XCHARGE_PROJECT_TYPES_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_CROSS_BUSINESS_GRP
- PA_PROJECT_TYPES_ALL
- PA_CROSS_CHARGEABLE_OU_V
- HR_ORGANIZATION_UNITS

APPS.PA_XCHARGE_PROJECT_TYPES_V is not referenced by any database object

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View: PA_XLA_AGREEMENT_REF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
AGREEMENT_ID NUMBER (15) Y
AGREEMENT_CUSTOMER_ID NUMBER (15) Y
AGREEMENT_CUSTOMER_NAME VARCHAR2 (360) Y
AGREEMENT_CUSTOMER_NUMBER VARCHAR2 (30) Y
AGREEMENT_TYPE VARCHAR2 (30) Y
AGREEMENT_NUM VARCHAR2 (50) Y
AGREEMENT_OPERATING_UNIT NUMBER (15)
AGREEMENT_ATTRIBUTE_CATEGORY VARCHAR2 (30)
AGREEMENT_ATTRIBUTE1 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE2 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE3 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE4 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE5 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE6 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE7 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE8 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE9 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE10 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE11 VARCHAR2 (240)
AGREEMENT_ATTRIBUTE12 VARCHAR2 (240)
AGREEMENT_ATTRIBUTE13 VARCHAR2 (240)
AGREEMENT_ATTRIBUTE14 VARCHAR2 (240)
AGREEMENT_ATTRIBUTE15 VARCHAR2 (240)
AGREEMENT_ATTRIBUTE16 VARCHAR2 (240)
AGREEMENT_ATTRIBUTE17 VARCHAR2 (240)
AGREEMENT_ATTRIBUTE18 VARCHAR2 (240)
AGREEMENT_ATTRIBUTE19 VARCHAR2 (240)
AGREEMENT_ATTRIBUTE20 VARCHAR2 (240)
AGREEMENT_ATTRIBUTE21 VARCHAR2 (240)
AGREEMENT_ATTRIBUTE22 VARCHAR2 (240)
AGREEMENT_ATTRIBUTE23 VARCHAR2 (240)
AGREEMENT_ATTRIBUTE24 VARCHAR2 (240)
AGREEMENT_ATTRIBUTE25 VARCHAR2 (240)
ADVANCE_REQUIRED VARCHAR2 (1)
CUSTOMER_ORDER_NUMBER VARCHAR2 (240)
LINE_OF_ACCOUNT VARCHAR2 (240)

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APPS.PA_XLA_AGREEMENT_REF_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - PA_AGREEMENTS_ALL

APPS.PA_XLA_AGREEMENT_REF_V is not referenced by any database object

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View: PA_XLA_BC_BUDGET_HEADER_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER (15) Y
GL_DATE DATE

BUDGET_AMOUNT_CODE VARCHAR2 (30) Y
BC_BALANCE_TYPE VARCHAR2 (1)
EXTERNAL_BUDGET_CODE VARCHAR2 (30)
PROJECT_ID NUMBER (15) Y
BUDGET_VERSION_NUMBER NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (30)
BUDGET_TYPE VARCHAR2 (30) Y
RESOURCE_LIST_FLAG VARCHAR2 (30) Y
GL_BUDGET_VERSION_ID NUMBER (15)
BUDGET_HEADER_ATTRIBUTE1 VARCHAR2 (150)
BUDGET_HEADER_ATTRIBUTE2 VARCHAR2 (150)
BUDGET_HEADER_ATTRIBUTE3 VARCHAR2 (150)
BUDGET_HEADER_ATTRIBUTE4 VARCHAR2 (150)
BUDGET_HEADER_ATTRIBUTE5 VARCHAR2 (150)
BUDGET_HEADER_ATTRIBUTE6 VARCHAR2 (150)
BUDGET_HEADER_ATTRIBUTE7 VARCHAR2 (150)
BUDGET_HEADER_ATTRIBUTE8 VARCHAR2 (150)
BUDGET_HEADER_ATTRIBUTE9 VARCHAR2 (150)
BUDGET_HEADER_ATTRIBUTE10 VARCHAR2 (150)
BUDGET_HEADER_ATTRIBUTE11 VARCHAR2 (150)
BUDGET_HEADER_ATTRIBUTE12 VARCHAR2 (150)
BUDGET_HEADER_ATTRIBUTE13 VARCHAR2 (150)
BUDGET_HEADER_ATTRIBUTE14 VARCHAR2 (150)
BUDGET_HEADER_ATTRIBUTE15 VARCHAR2 (150)

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APPS.PA_XLA_BC_BUDGET_HEADER_V references the following:

APPS
SYNONYM - PA_BUDGETARY_CONTROL_OPTIONS
SYNONYM - PA_BUDGET_ENTRY_METHODS
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - XLA_EVENTS_GT

APPS.PA_XLA_BC_BUDGET_HEADER_V is not referenced by any database object

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View: PA_XLA_BC_BUDGET_LINES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
BUDGET_LINE_ID NUMBER (15)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
EXPENDITURE_TYPE VARCHAR2 (30)
REV_EVENT_TYPE VARCHAR2 (30)
EXPENDITURE_CATEGORY VARCHAR2 (30)
REVENUE_CATEGORY VARCHAR2 (30)
PERSON_ID NUMBER (15)
JOB_ID NUMBER (15)
VENDOR_ID NUMBER (15)
BUDGET_PERIOD_NAME VARCHAR2 (30)
ACCT_AMOUNT NUMBER

ENTERED_AMOUNT NUMBER

EXPENDITURE_ORGANIZATION_ID NUMBER (15)
BUDGET_CCID NUMBER

USE_ENC_UPG_ATTRIB_FLAG VARCHAR2 (1)
LINE_TYPE VARCHAR2 (13)
ACCT_CURRENCY_CODE VARCHAR2 (15)
ENTERED_CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE_TYPE VARCHAR2 (0)
EXCHANGE_RATE_DATE DATE

EXCHANGE_RATE NUMBER

LEDGER_ID NUMBER (15)
REVERSING_LINE_FLAG VARCHAR2 (1)
ENC_UPG_DR_ACCT_CLASS VARCHAR2 (13)
ENC_UPG_ENC_TYPE_ID NUMBER

BUDGET_LINES_ATTRIBUTE1 VARCHAR2 (150)
BUDGET_LINES_ATTRIBUTE2 VARCHAR2 (150)
BUDGET_LINES_ATTRIBUTE3 VARCHAR2 (150)
BUDGET_LINES_ATTRIBUTE4 VARCHAR2 (150)
BUDGET_LINES_ATTRIBUTE5 VARCHAR2 (150)
BUDGET_LINES_ATTRIBUTE6 VARCHAR2 (150)
BUDGET_LINES_ATTRIBUTE7 VARCHAR2 (150)
BUDGET_LINES_ATTRIBUTE8 VARCHAR2 (150)
BUDGET_LINES_ATTRIBUTE9 VARCHAR2 (150)
BUDGET_LINES_ATTRIBUTE10 VARCHAR2 (150)
BUDGET_LINES_ATTRIBUTE11 VARCHAR2 (150)
BUDGET_LINES_ATTRIBUTE12 VARCHAR2 (150)
BUDGET_LINES_ATTRIBUTE13 VARCHAR2 (150)
BUDGET_LINES_ATTRIBUTE14 VARCHAR2 (150)
BUDGET_LINES_ATTRIBUTE15 VARCHAR2 (150)

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APPS.PA_XLA_BC_BUDGET_LINES_V references the following:

APPS
SYNONYM - GL_LEDGERS
SYNONYM - PA_BUDGETARY_CONTROL_OPTIONS
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_BUDGET_VERSIONS
PACKAGE - PA_FUNDS_CONTROL_UTILS
SYNONYM - PA_RESOURCE_ASSIGNMENTS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - XLA_EVENTS_GT

APPS.PA_XLA_BC_BUDGET_LINES_V is not referenced by any database object

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View: PA_XLA_BC_BUDGET_TXN_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_NAME_NUM_CONCAT VARCHAR2 (60)
PROJECT_ID NUMBER (15) Y
BUDGET_VERSION_NUMBER NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
BUDGET_TYPE_CODE VARCHAR2 (30)
BUDGET_TYPE VARCHAR2 (30) Y
PROJ_ORG_ID NUMBER (15)
BUDGET_AMOUNT_CODE VARCHAR2 (30) Y
BUDGET_VERSION_NAME VARCHAR2 (60)

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APPS.PA_XLA_BC_BUDGET_TXN_V references the following:

APPS
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_BUDGET_VERSIONS
SYNONYM - PA_PROJECTS_ALL

APPS.PA_XLA_BC_BUDGET_TXN_V is not referenced by any database object

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View: PA_XLA_BC_PKT_AP_DETAIL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
SOURCE_EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15) Y
AID_INVOICE_DIST_ID NUMBER (15) Y
AID_EXPENDITURE_TYPE VARCHAR2 (30) Y
BC_PACKET_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
AID_BASE_AMT_NO_ROUND NUMBER

AID_AMOUNT NUMBER

DISTRIBUTION_LINK_TYPE VARCHAR2 (12)
AID_PROJECT_ID NUMBER (15) Y
AID_TASK_ID NUMBER (15) Y
AID_EXPENDITURE_ORG_ID NUMBER (15) Y
AID_EXPENDITURE_ITEM_DATE DATE
Y
UPG_ENC_TYPE_ID NUMBER (15)
UPG_PROJ_ENC_TYPE_ID NUMBER (15)
AI_INVOICE_CURRENCY_CODE VARCHAR2 (15) Y
LEDGER_CURRENCY VARCHAR2 (15) Y
INV_EXCHANGE_RATE_TYPE VARCHAR2 (0)
INV_EXCHANGE_DATE DATE

INV_EXCHANGE_RATE NUMBER

BUDGET_CCID NUMBER (15)
DOCUMENT_TYPE VARCHAR2 (10) Y
AI_INVOICE_ID NUMBER (15) Y
REV_EVENT_TYPE VARCHAR2 (30)
EXPENDITURE_CATEGORY VARCHAR2 (30)
REVENUE_CATEGORY VARCHAR2 (30)
PERSON_ID NUMBER (15)
JOB_ID NUMBER (15)
POV_VENDOR_ID NUMBER (15)
PACKET_ID NUMBER (15) Y
PARENT_BC_PACKET_ID NUMBER (15)
LEDGER_ID NUMBER (15) Y
BURDEN_COST_FLAG VARCHAR2 (1) Y
USE_ENC_UPG_ATTRIB_FLAG VARCHAR2 (4000)
ENC_UPG_DR_ACCT_CLASS VARCHAR2 (18)
ENC_UPG_CR_ACCT_CLASS VARCHAR2 (18)
ENC_UPG_DR_ACCOUNT NUMBER (15)
ENC_UPG_CR_ACCOUNT NUMBER (15)
ENC_UPG_DR_ENC_TYPE_ID NUMBER

ENC_UPG_CR_ENC_TYPE_ID NUMBER

PO_APPLICATION_ID NUMBER

PO_DISTRIBUTION_TYPE VARCHAR2 (12)
PO_ENTITY_CODE VARCHAR2 (14)
PO_FIRST_DIST_ID NUMBER

PO_SECOND_DIST_ID VARCHAR2 (30)
PO_FIRST_SYS_TRANS_ID NUMBER

AP_APPLICATION_ID NUMBER

AP_DISTRIBUTION_TYPE VARCHAR2 (12)
AP_ENTITY_CODE VARCHAR2 (11)
AP_FIRST_DIST_ID NUMBER

AP_SECOND_DIST_ID VARCHAR2 (30)
AP_FIRST_SYS_TRANS_ID NUMBER

PA_APPLICATION_ID NUMBER

PA_DISTRIBUTION_TYPE CHAR (13)
PA_ENTITY_CODE CHAR (7)
PA_FIRST_DIST_ID NUMBER (15)
PA_SECOND_DIST_ID VARCHAR2 (0)
PA_FIRST_SYS_TRANS_ID NUMBER (15) Y
ALLOC_TO_APPLN_ID NUMBER

ALLOC_TO_DIST_TYPE VARCHAR2 (11)
ALLOC_TO_ENTITY_CODE CHAR (11)
ALLOC_TO_FIRST_SYS_TRANS_ID NUMBER

ALLOC_TO_FIRST_DIST_ID NUMBER

ALLOC_TO_SECOND_DIST_ID VARCHAR2 (0)
PO_RELEASE_ID NUMBER

DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)
AID_DIST_CCID NUMBER (15)
ACCT_REVERSAL_INDICATOR VARCHAR2 (1)
ACCT_REVERSAL_FIRST_DIST_ID NUMBER

ACCT_REV_DISTRIBUTION_TYPE VARCHAR2 (12)

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APPS.PA_XLA_BC_PKT_AP_DETAIL_V references the following:

APPS
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_PREPAY_APP_DISTS
SYNONYM - GL_LEDGERS
SYNONYM - PA_BC_PACKETS
PACKAGE - PA_FUNDS_CONTROL_UTILS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - XLA_EVENTS_GT

APPS.PA_XLA_BC_PKT_AP_DETAIL_V is not referenced by any database object

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View: PA_XLA_BC_PKT_AP_HEADER_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
AI_INVOICE_ID NUMBER (15)
AID_ACCOUNTING_DATE DATE

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APPS.PA_XLA_BC_PKT_AP_HEADER_V references the following:

APPS
SYNONYM - PA_BC_PACKETS
SYNONYM - XLA_EVENTS_GT

APPS.PA_XLA_BC_PKT_AP_HEADER_V is not referenced by any database object

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View: PA_XLA_BC_PKT_PO_DETAIL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15) Y
PO_DISTRIBUTION_ID NUMBER (15) Y
PO_LINE_ID NUMBER (15)
EXPENDITURE_TYPE VARCHAR2 (30) Y
BC_PACKET_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
ACCOUNTED_AMT NUMBER

ENTERED_AMT NUMBER

LINE_TYPE_NAME VARCHAR2 (13)
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y
EXPENDITURE_ITEM_DATE DATE
Y
UPG_ENC_TYPE_ID NUMBER (15)
UPG_PROJ_ENC_TYPE_ID NUMBER (15)
LEDGER_CURRENCY VARCHAR2 (15) Y
CURRENCY_CODE VARCHAR2 (15) Y
CURRENCY_CONVERSION_TYPE VARCHAR2 (0)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

BUDGET_ACCOUNT NUMBER (15)
DOCUMENT_TYPE VARCHAR2 (10) Y
PO_HEADER_ID NUMBER (15) Y
REV_EVENT_TYPE VARCHAR2 (30)
EXPENDITURE_CATEGORY VARCHAR2 (30)
REVENUE_CATEGORY VARCHAR2 (30)
PERSON_ID NUMBER (15)
JOB_ID NUMBER (15)
VENDOR_ID NUMBER (15)
PACKET_ID NUMBER (15) Y
PARENT_BC_PACKET_ID NUMBER (15)
LEDGER_ID NUMBER (15) Y
MAIN_OR_BACKING_CODE VARCHAR2 (30)
BURDEN_COST_FLAG VARCHAR2 (1) Y
USE_ENC_UPG_ATTRIB_FLAG VARCHAR2 (4000)
ENC_UPG_DR_ACCT_CLASS VARCHAR2 (15)
ENC_UPG_CR_ACCT_CLASS VARCHAR2 (15)
ENC_UPG_DR_ACCOUNT NUMBER (15)
ENC_UPG_CR_ACCOUNT NUMBER (15)
ENC_UPG_DR_ENC_TYPE_ID NUMBER

ENC_UPG_CR_ENC_TYPE_ID NUMBER

REQ_APPLICATION_ID NUMBER

REQ_DISTRIBUTION_TYPE VARCHAR2 (13)
REQ_ENTITY_CODE VARCHAR2 (11)
REQ_FIRST_DIST_ID NUMBER

REQ_SECOND_DIST_ID VARCHAR2 (30)
REQ_FIRST_SYS_TRANS_ID NUMBER

PO_APPLICATION_ID NUMBER

PO_DISTRIBUTION_TYPE VARCHAR2 (12)
PO_ENTITY_CODE VARCHAR2 (14)
PO_FIRST_DIST_ID NUMBER

PO_SECOND_DIST_ID VARCHAR2 (30)
PO_FIRST_SYS_TRANS_ID NUMBER

PA_APPLICATION_ID NUMBER

PA_DISTRIBUTION_TYPE CHAR (13)
PA_ENTITY_CODE CHAR (7)
PA_FIRST_DIST_ID NUMBER (15)
PA_SECOND_DIST_ID VARCHAR2 (0)
PA_FIRST_SYS_TRANS_ID NUMBER (15) Y
ALLOC_TO_APPLN_ID NUMBER

ALLOC_TO_DIST_TYPE CHAR (20)
ALLOC_TO_ENTITY_CODE VARCHAR2 (14)
ALLOC_TO_FIRST_SYS_TRANS_ID NUMBER

ALLOC_TO_FIRST_DIST_ID NUMBER

ALLOC_TO_SECOND_DIST_ID VARCHAR2 (0)
ACCOUNTING_REVERSAL_FLAG CHAR (1)
BACKING_REQ_ENC_FLIPPED_FLAG VARCHAR2 (4000)

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APPS.PA_XLA_BC_PKT_PO_DETAIL_V references the following:

APPS
SYNONYM - GL_LEDGERS
SYNONYM - PA_BC_PACKETS
PACKAGE - PA_FUNDS_CONTROL_UTILS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
PACKAGE - PO_DOCUMENT_FUNDS_PVT
SYNONYM - XLA_EVENTS_GT

APPS.PA_XLA_BC_PKT_PO_DETAIL_V is not referenced by any database object

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View: PA_XLA_BC_PKT_PO_HEADER_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
PO_HEADER_ID NUMBER (15)
GL_DATE DATE

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APPS.PA_XLA_BC_PKT_PO_HEADER_V references the following:

APPS
SYNONYM - PA_BC_PACKETS
SYNONYM - XLA_EVENTS_GT

APPS.PA_XLA_BC_PKT_PO_HEADER_V is not referenced by any database object

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View: PA_XLA_BC_PKT_REQ_DETAIL_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15) Y
REQ_DISTRIBUTION_ID NUMBER (15) Y
REQ_LINE_ID NUMBER (15)
EXPENDITURE_TYPE VARCHAR2 (30) Y
BC_PACKET_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
ACCOUNTED_AMT NUMBER

ENTERED_AMT NUMBER

LINE_TYPE_NAME CHAR (13)
PROJECT_ID NUMBER (15) Y
TASK_ID NUMBER (15) Y
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y
EXPENDITURE_ITEM_DATE DATE
Y
UPG_ENC_TYPE_ID NUMBER (15)
UPG_PROJ_ENC_TYPE_ID NUMBER (15)
LEDGER_CURRENCY VARCHAR2 (15) Y
CURRENCY_CODE VARCHAR2 (15) Y
CURRENCY_CONVERSION_TYPE VARCHAR2 (0)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

BUDGET_ACCOUNT NUMBER (15)
DOCUMENT_TYPE VARCHAR2 (10) Y
REQ_HEADER_ID NUMBER (15) Y
REV_EVENT_TYPE VARCHAR2 (30)
EXPENDITURE_CATEGORY VARCHAR2 (30)
REVENUE_CATEGORY VARCHAR2 (30)
PERSON_ID NUMBER (15)
JOB_ID NUMBER (15)
VENDOR_ID NUMBER (15)
PACKET_ID NUMBER (15) Y
PARENT_BC_PACKET_ID NUMBER (15)
LEDGER_ID NUMBER (15) Y
MAIN_OR_BACKING_CODE VARCHAR2 (30)
BURDEN_COST_FLAG VARCHAR2 (1) Y
USE_ENC_UPG_ATTRIB_FLAG VARCHAR2 (4000)
ENC_UPG_DR_ACCT_CLASS VARCHAR2 (15)
ENC_UPG_CR_ACCT_CLASS VARCHAR2 (15)
ENC_UPG_DR_ACCOUNT NUMBER (15)
ENC_UPG_CR_ACCOUNT NUMBER (15)
ENC_UPG_DR_ENC_TYPE_ID NUMBER

ENC_UPG_CR_ENC_TYPE_ID NUMBER

REQ_APPLICATION_ID NUMBER

REQ_DISTRIBUTION_TYPE VARCHAR2 (13)
REQ_ENTITY_CODE VARCHAR2 (11)
REQ_FIRST_DIST_ID NUMBER

REQ_SECOND_DIST_ID VARCHAR2 (30)
REQ_FIRST_SYS_TRANS_ID NUMBER

PA_APPLICATION_ID NUMBER

PA_DISTRIBUTION_TYPE CHAR (13)
PA_ENTITY_CODE CHAR (7)
PA_FIRST_DIST_ID NUMBER (15)
PA_SECOND_DIST_ID VARCHAR2 (0)
PA_FIRST_SYS_TRANS_ID NUMBER (15) Y
ALLOC_TO_APPLN_ID NUMBER

ALLOC_TO_DIST_TYPE CHAR (24)
ALLOC_TO_ENTITY_CODE CHAR (11)
ALLOC_TO_FIRST_SYS_TRANS_ID NUMBER (15) Y
ALLOC_TO_FIRST_DIST_ID NUMBER (15) Y
ALLOC_TO_SECOND_DIST_ID VARCHAR2 (0)
ACCOUNTING_REVERSAL_FLAG CHAR (1)
DOCUMENT_DISTRIBUTION_TYPE VARCHAR2 (30)

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APPS.PA_XLA_BC_PKT_REQ_DETAIL_V references the following:

APPS
SYNONYM - GL_LEDGERS
SYNONYM - PA_BC_PACKETS
PACKAGE - PA_FUNDS_CONTROL_UTILS
SYNONYM - PA_RESOURCE_LIST_MEMBERS
SYNONYM - XLA_EVENTS_GT

APPS.PA_XLA_BC_PKT_REQ_DETAIL_V is not referenced by any database object

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View: PA_XLA_BC_PKT_REQ_HEADER_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
REQ_HEADER_ID NUMBER (15)
GL_DATE DATE

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APPS.PA_XLA_BC_PKT_REQ_HEADER_V references the following:

APPS
SYNONYM - PA_BC_PACKETS
SYNONYM - XLA_EVENTS_GT

APPS.PA_XLA_BC_PKT_REQ_HEADER_V is not referenced by any database object

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View: PA_XLA_BILL_EVENT_ORG_REF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
BILL_EVENT_ORG_ID NUMBER (15) Y System-generated primary key column.
BILL_EVENT_ORGANIZATION VARCHAR2 (240) Y Name of the organization.
BILL_EVENT_ORG_COMPANY VARCHAR2 (150)
Developer descriptive flexfield column.
BILL_EVENT_ORG_COST_CENTER VARCHAR2 (150)
Developer descriptive flexfield column.
BILL_EVENT_ORG_ATTR_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column.
BILL_EVENT_ORG_ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column.
BILL_EVENT_ORG_ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column.
BILL_EVENT_ORG_ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column.
BILL_EVENT_ORG_ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column.
BILL_EVENT_ORG_ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column.
BILL_EVENT_ORG_ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column.
BILL_EVENT_ORG_ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column.
BILL_EVENT_ORG_ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column.
BILL_EVENT_ORG_ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield column.
BILL_EVENT_ORG_ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield column.

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APPS.PA_XLA_BILL_EVENT_ORG_REF_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ORGANIZATION_INFORMATION

APPS.PA_XLA_BILL_EVENT_ORG_REF_V is not referenced by any database object

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View: PA_XLA_CCDL_LINES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
EXPENDITURE_ITEM_ID NUMBER
Y
LINE_NUMBER NUMBER
Y
LEDGER_ID NUMBER (15) Y
LINE_TYPE VARCHAR2 (2) Y
CC_DIST_LINE_ID NUMBER
Y
DIST_LINE_ID_REVERSED VARCHAR2 (40)
REVERSING_LINE_FLAG VARCHAR2 (1)
CC_CROSS_CHARGE_CODE VARCHAR2 (1) Y
PCCDL_REFERENCE_1 NUMBER

PCCDL_REFERENCE_2 VARCHAR2 (240)
PCCDL_REFERENCE_3 NUMBER

ENTERED_CURRENCY_CODE VARCHAR2 (15)
LINE_NUM_REVERSED NUMBER

RECEIVER_CCID NUMBER

PROVIDER_CCID NUMBER

DESTINATION_CCID NUMBER

SOURCE_CCID NUMBER

ALLOW_OVERRIDE_CCID_FLAG VARCHAR2 (1)
ADJ_RECEIVER_CCID NUMBER

ADJ_PROVIDER_CCID NUMBER

ADJ_DESTINATION_CCID NUMBER

ADJ_SOURCE_CCID NUMBER

ENTERED_AMOUNT NUMBER

ACCT_AMOUNT NUMBER
Y
EXCHANGE_RATE NUMBER

EXCHANGE_RATE_DATE DATE

EXCHANGE_RATE_TYPE VARCHAR2 (30)
USE_ACT_UPG_ATTRIB_FLAG VARCHAR2 (1)
ACTUAL_UPG_DR_ACCT_CLASS VARCHAR2 (19)
ACTUAL_UPG_CR_ACCT_CLASS VARCHAR2 (14)

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APPS.PA_XLA_CCDL_LINES_V references the following:

APPS
SYNONYM - PA_CC_DIST_LINES_ALL
SYNONYM - PA_COST_DISTRIBUTION_LINES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_IMPLEMENTATIONS_ALL
PACKAGE - PA_XLA_INTERFACE_PKG

APPS.PA_XLA_CCDL_LINES_V is not referenced by any database object

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View: PA_XLA_CDL_LINES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
EXPENDITURE_ITEM_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)
REVERSING_LINE_FLAG VARCHAR2 (1)
LINE_NUM_REVERSED NUMBER

LINE_TYPE VARCHAR2 (1)
ENTERED_CURRENCY_CODE VARCHAR2 (15)
ENTERED_RAW_COST NUMBER

ENTERED_BURDENED_COST NUMBER

ACCT_RAW_COST NUMBER

ACCT_BURDENED_COST NUMBER

EXCHANGE_RATE NUMBER

EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE_DATE DATE

COST_CCID NUMBER

COST_CLEARING_CCID NUMBER

ALLOW_OVERRIDE_CCID_FLAG VARCHAR2 (1)
ADJ_COST_CCID NUMBER

ADJ_COST_CLEARING_CCID NUMBER

PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
WORK_TYPE_ID NUMBER

BILLABLE_FLAG VARCHAR2 (1)
USE_ACT_UPG_ATTRIB_FLAG CHAR (1)
ACTUAL_UPG_DR_ACCT_CLASS CHAR (4)
ACTUAL_UPG_CR_ACCT_CLASS CHAR (13)
BUDGET_CCID NUMBER (15)
USE_ENC_UPG_ATTRIB_FLAG VARCHAR2 (4000)
ENC_UPG_DR_ACCT_CLASS VARCHAR2 (18)
ENC_UPG_CR_ACCT_CLASS VARCHAR2 (0)
INVOICE_APPLICATION_ID NUMBER

INVOICE_DISTRIBUTION_TYPE VARCHAR2 (12)
INVOICE_ENTITY_CODE VARCHAR2 (11)
INVOICE_FIRST_DIST_ID NUMBER

INVOICE_SECOND_DIST_ID VARCHAR2 (30)
INVOICE_FIRST_SYS_TRANS_ID NUMBER

PO_APPLICATION_ID NUMBER

PO_DISTRIBUTION_TYPE VARCHAR2 (12)
PO_ENTITY_CODE VARCHAR2 (14)
PO_FIRST_DIST_ID NUMBER

PO_SECOND_DIST_ID VARCHAR2 (30)
PO_FIRST_SYS_TRANS_ID NUMBER

PA_APPLICATION_ID NUMBER

PA_DISTRIBUTION_TYPE CHAR (13)
PA_ENTITY_CODE CHAR (7)
PA_FIRST_DIST_ID NUMBER (15)
PA_FIRST_SYS_TRANS_ID NUMBER (15)
PA_SECOND_DIST_ID VARCHAR2 (0)
DOCUMENT_TYPE VARCHAR2 (10)
ENC_ACCT_ENABLED VARCHAR2 (4000)
ENCUMBRANCE_AMOUNT NUMBER

ENCUMBRANCE_TYPE_ID NUMBER

PROJ_ENCUMBRANCE_TYPE_ID NUMBER

PO_RELEASE_ID NUMBER

CWK_RATE_BASED_TC_FLAG VARCHAR2 (1)
LIQUIDATE_ENCUM_FLAG VARCHAR2 (1)
ENC_JE_LINES_REVERSED_FLAG VARCHAR2 (4000)

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APPS.PA_XLA_CDL_LINES_V references the following:

APPS
SYNONYM - GL_ENCUMBRANCE_TYPES
SYNONYM - PA_BC_COMMITMENTS_ALL
SYNONYM - PA_BUDGET_LINES
SYNONYM - PA_COST_DISTRIBUTION_LINES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
PACKAGE - PA_FUNDS_CONTROL_UTILS
SYNONYM - PA_IMPLEMENTATIONS_ALL
PACKAGE - PA_XLA_INTERFACE_PKG

APPS.PA_XLA_CDL_LINES_V is not referenced by any database object

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View: PA_XLA_CLASS_CODE_REF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
The identifier of the project that is classified by the project class
CLASS_CODE VARCHAR2 (30) Y The class code that classifies the project
CLASS_CATEGORY VARCHAR2 (30) Y The class category by which the project is classified

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APPS.PA_XLA_CLASS_CODE_REF_V references the following:

APPS
SYNONYM - PA_PROJECT_CLASSES

APPS.PA_XLA_CLASS_CODE_REF_V is not referenced by any database object

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View: PA_XLA_COST_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y
PROJECT_NAME_NUM_CONCAT VARCHAR2 (58)
TASK_NAME_NUM_CONCAT VARCHAR2 (48)
AWARD_NAME_NUM_CONCAT VARCHAR2 (48)
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_TYPE_CLASS VARCHAR2 (80) Y
EXPENDITURE_CATEGORY VARCHAR2 (30) Y
EXPENDITURE_ITEM_DATE DATE
Y
EXP_ORGANIZATION_NAME VARCHAR2 (240) Y
NON_LABOR_RESOURCE VARCHAR2 (20)

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APPS.PA_XLA_COST_V references the following:

APPS
SYNONYM - GMS_AWARDS_ALL
SYNONYM - GMS_AWARD_DISTRIBUTIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TASKS

APPS.PA_XLA_COST_V is not referenced by any database object

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View: PA_XLA_CROSSCHARGE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Y
PROJECT_NAME_NUM_CONCAT VARCHAR2 (58)
TASK_NAME_NUM_CONCAT VARCHAR2 (48)
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_TYPE_CLASS VARCHAR2 (80) Y
EXPENDITURE_CATEGORY VARCHAR2 (30) Y
EXPENDITURE_ITEM_DATE DATE
Y
EXP_ORGANIZATION_NAME VARCHAR2 (240) Y
PROVIDER_ORGANIZATION VARCHAR2 (240) Y
RECEIVER_ORGANIZATION VARCHAR2 (240) Y
CROSS_CHARGE_CODE VARCHAR2 (80) Y

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APPS.PA_XLA_CROSSCHARGE_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_SYSTEM_LINKAGES
SYNONYM - PA_TASKS

APPS.PA_XLA_CROSSCHARGE_V is not referenced by any database object

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View: PA_XLA_EMPLOYEE_REF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10)

EMPLOYEE_NUMBER VARCHAR2 (30)

EMPLOYEE_NAME VARCHAR2 (240)

PERSON_TYPE VARCHAR2 (30)
- Person_type
EFFECTIVE_START_DATE DATE


EFFECTIVE_END_DATE DATE


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APPS.PA_XLA_EMPLOYEE_REF_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PA_EMPLOYEES

APPS.PA_XLA_EMPLOYEE_REF_V is not referenced by any database object

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View: PA_XLA_EVENT_ORG_REF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
REV_EVENT_ORG_ID NUMBER (15) Y
REV_EVENT_ORG_COMPANY VARCHAR2 (150)
REV_EVENT_ORG_COST_CENTER VARCHAR2 (150)

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APPS.PA_XLA_EVENT_ORG_REF_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ORGANIZATION_INFORMATION

APPS.PA_XLA_EVENT_ORG_REF_V is not referenced by any database object

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View: PA_XLA_EVENT_TYPE_REF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
REV_EVENT_TYPE VARCHAR2 (30) Y
REV_EVENT_TYPE_CLASSIFICATION VARCHAR2 (30) Y
REVENUE_CATEGORY VARCHAR2 (30) Y
REV_EVENT_TYPE_ATTRIB_CATEGORY VARCHAR2 (30)
REV_EVENT_TYPE_ATTRIBUTE1 VARCHAR2 (150)
REV_EVENT_TYPE_ATTRIBUTE2 VARCHAR2 (150)
REV_EVENT_TYPE_ATTRIBUTE3 VARCHAR2 (150)
REV_EVENT_TYPE_ATTRIBUTE4 VARCHAR2 (150)
REV_EVENT_TYPE_ATTRIBUTE5 VARCHAR2 (150)
REV_EVENT_TYPE_ATTRIBUTE6 VARCHAR2 (150)
REV_EVENT_TYPE_ATTRIBUTE7 VARCHAR2 (150)
REV_EVENT_TYPE_ATTRIBUTE8 VARCHAR2 (150)
REV_EVENT_TYPE_ATTRIBUTE9 VARCHAR2 (150)
REV_EVENT_TYPE_ATTRIBUTE10 VARCHAR2 (150)

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APPS.PA_XLA_EVENT_TYPE_REF_V references the following:

APPS
SYNONYM - PA_EVENT_TYPES

APPS.PA_XLA_EVENT_TYPE_REF_V is not referenced by any database object

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View: PA_XLA_EXP_HEADER_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
EXPENDITURE_ITEM_ID NUMBER (15)
GL_DATE DATE

PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15) Y
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_ORGANIZATION_ID NUMBER

EXPENDITURE_OU_ID NUMBER (15)
PERSON_ID NUMBER (15)
EXPENDITURE_ID NUMBER (15) Y
EXPENDITURE_CLASS_CODE VARCHAR2 (2) Y
EXPENDITURE_ITEM_DATE DATE
Y
ORIG_TRANSACTION_REFERENCE VARCHAR2 (50)
ORIG_USER_EXP_TXN_REF VARCHAR2 (60)
ORIG_EXP_TXN_REFERENCE1 VARCHAR2 (60)
ORIG_EXP_TXN_REFERENCE2 VARCHAR2 (60)
ORIG_EXP_TXN_REFERENCE3 VARCHAR2 (60)
INVENTORY_ITEM_ID NUMBER

WIP_RESOURCE_ID NUMBER

NON_LABOR_RESOURCE VARCHAR2 (20)
NL_RES_ORGANIZATION_ID NUMBER (15)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3) Y
SOURCE_EXPENDITURE_ITEM_ID NUMBER (15)
PERSON_TYPE VARCHAR2 (30)
COST_JOB_ID NUMBER (15)
JOB_ID NUMBER (15)
TRANSACTION_SOURCE VARCHAR2 (30)
EXCHANGE_RATE_VARIANCE_FLAG VARCHAR2 (1)
ADJ_EXPENDITURE_ITEM_ID NUMBER (15)
CC_PRVDR_ORGANIZATION_ID NUMBER

OVERRIDE_TO_ORG_ID NUMBER (15)
TP_JOB_ID NUMBER (15)
TP_AMT_TYPE_CODE VARCHAR2 (30)
CC_CROSS_CHARGE_TYPE VARCHAR2 (2)
LABOR_COST_MULTIPLIER_NAME VARCHAR2 (20)
PEI_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PEI_ATTRIBUTE1 VARCHAR2 (150)
PEI_ATTRIBUTE2 VARCHAR2 (150)
PEI_ATTRIBUTE3 VARCHAR2 (150)
PEI_ATTRIBUTE4 VARCHAR2 (150)
PEI_ATTRIBUTE5 VARCHAR2 (150)
PEI_ATTRIBUTE6 VARCHAR2 (150)
PEI_ATTRIBUTE7 VARCHAR2 (150)
PEI_ATTRIBUTE8 VARCHAR2 (150)
PEI_ATTRIBUTE9 VARCHAR2 (150)
PEI_ATTRIBUTE10 VARCHAR2 (150)
PE_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PE_ATTRIBUTE1 VARCHAR2 (150)
PE_ATTRIBUTE2 VARCHAR2 (150)
PE_ATTRIBUTE3 VARCHAR2 (150)
PE_ATTRIBUTE4 VARCHAR2 (150)
PE_ATTRIBUTE5 VARCHAR2 (150)
PE_ATTRIBUTE6 VARCHAR2 (150)
PE_ATTRIBUTE7 VARCHAR2 (150)
PE_ATTRIBUTE8 VARCHAR2 (150)
PE_ATTRIBUTE9 VARCHAR2 (150)
PE_ATTRIBUTE10 VARCHAR2 (150)
PAYROLL_ACCRUAL_FLAG VARCHAR2 (1)
Payroll accrual flag
EXP_OU_COST_CENTER VARCHAR2 (0)
EXP_OU_COMPANY VARCHAR2 (0)

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APPS.PA_XLA_EXP_HEADER_V references the following:

APPS
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - XLA_EVENTS_GT

APPS.PA_XLA_EXP_HEADER_V is not referenced by any database object

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View: PA_XLA_EXP_ORG_REF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y
EXP_ORG_COMPANY VARCHAR2 (150)
EXP_ORG_COST_CENTER VARCHAR2 (150)

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APPS.PA_XLA_EXP_ORG_REF_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ORGANIZATION_INFORMATION

APPS.PA_XLA_EXP_ORG_REF_V is not referenced by any database object

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View: PA_XLA_EXP_OU_REF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_OU_ID NUMBER (15)
Foreign key to HR_ORGANIZATION_UNITS.
EXP_OU_COMPANY VARCHAR2 (150)
Developer descriptive flexfield column.
EXP_OU_COST_CENTER VARCHAR2 (150)
Developer descriptive flexfield column.

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APPS.PA_XLA_EXP_OU_REF_V references the following:

APPS
SYNONYM - HR_ORGANIZATION_INFORMATION

APPS.PA_XLA_EXP_OU_REF_V is not referenced by any database object

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View: PA_XLA_EXP_TYPE_REF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_TYPE VARCHAR2 (30) Y
EXPENDITURE_CATEGORY VARCHAR2 (30) Y
REVENUE_CATEGORY VARCHAR2 (30) Y
EXP_TYPE_ATTRIBUTE_CATEGORY VARCHAR2 (30)
EXP_TYPE_ATTRIBUTE1 VARCHAR2 (150)
EXP_TYPE_ATTRIBUTE2 VARCHAR2 (150)
EXP_TYPE_ATTRIBUTE3 VARCHAR2 (150)
EXP_TYPE_ATTRIBUTE4 VARCHAR2 (150)
EXP_TYPE_ATTRIBUTE5 VARCHAR2 (150)
EXP_TYPE_ATTRIBUTE6 VARCHAR2 (150)
EXP_TYPE_ATTRIBUTE7 VARCHAR2 (150)
EXP_TYPE_ATTRIBUTE8 VARCHAR2 (150)
EXP_TYPE_ATTRIBUTE9 VARCHAR2 (150)
EXP_TYPE_ATTRIBUTE10 VARCHAR2 (150)
EXP_TYPE_ATTRIBUTE11 VARCHAR2 (150)
EXP_TYPE_ATTRIBUTE12 VARCHAR2 (150)
EXP_TYPE_ATTRIBUTE13 VARCHAR2 (150)
EXP_TYPE_ATTRIBUTE14 VARCHAR2 (150)
EXP_TYPE_ATTRIBUTE15 VARCHAR2 (150)

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APPS.PA_XLA_EXP_TYPE_REF_V references the following:

APPS
SYNONYM - PA_EXPENDITURE_TYPES

APPS.PA_XLA_EXP_TYPE_REF_V is not referenced by any database object

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View: PA_XLA_INVOICE_REF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y The identifier of the project for which the invoice is generated
DRAFT_INVOICE_NUM VARCHAR2 (40)
The sequential number that identifies the draft invoice within a project
INVOICE_SOURCE CHAR (17)
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_TYPE VARCHAR2 (20) Y
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_ORGANIZATION_ID NUMBER (15) Y
PROJECT_LOCATION_ID NUMBER (15)
PROJ_PUBLIC_SECTOR_FLAG VARCHAR2 (1) Y
PROJ_BURDEN_COST_FLAG VARCHAR2 (1) Y
PROJ_BURDEN_DISPLAY_METHOD VARCHAR2 (1)
PROJECT_ORG_COMPANY VARCHAR2 (150)
PROJECT_ORG_COST_CENTER VARCHAR2 (150)
PROJECT_OPERATING_UNIT_ID NUMBER (15)
PROJECT_OU_COMPANY VARCHAR2 (150)
PROJECT_OU_COST_CENTER VARCHAR2 (150)
PROJECT_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PROJECT_ATTRIBUTE1 VARCHAR2 (150)
PROJECT_ATTRIBUTE2 VARCHAR2 (150)
PROJECT_ATTRIBUTE3 VARCHAR2 (150)
PROJECT_ATTRIBUTE4 VARCHAR2 (150)
PROJECT_ATTRIBUTE5 VARCHAR2 (150)
PROJECT_ATTRIBUTE6 VARCHAR2 (150)
PROJECT_ATTRIBUTE7 VARCHAR2 (150)
PROJECT_ATTRIBUTE8 VARCHAR2 (150)
PROJECT_ATTRIBUTE9 VARCHAR2 (150)
PROJECT_ATTRIBUTE10 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PROJ_TYPE_ATTRIBUTE1 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE2 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE3 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE4 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE5 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE6 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE7 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE8 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE9 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE10 VARCHAR2 (150)
AGREEMENT_ID NUMBER (15) Y
AGREEMENT_CUSTOMER_ID NUMBER (15) Y
AGREEMENT_CUSTOMER_NAME VARCHAR2 (360) Y
AGREEMENT_TYPE VARCHAR2 (30) Y
AGREEMENT_NUM VARCHAR2 (50) Y
AGREEMENT_OPERATING_UNIT NUMBER (15)
AGREEMENT_ATTRIBUTE_CATEGORY VARCHAR2 (30)
AGREEMENT_ATTRIBUTE1 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE2 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE3 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE4 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE5 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE6 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE7 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE8 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE9 VARCHAR2 (150)
AGREEMENT_ATTRIBUTE10 VARCHAR2 (150)

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APPS.PA_XLA_INVOICE_REF_V references the following:

APPS
SYNONYM - HR_ORGANIZATION_INFORMATION
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - PA_AGREEMENTS_ALL
SYNONYM - PA_DRAFT_INVOICES_ALL
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_TYPES_ALL

APPS.PA_XLA_INVOICE_REF_V is not referenced by any database object

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View: PA_XLA_NL_RES_ORG_REF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
NL_RES_ORGANIZATION_ID NUMBER (15) Y
NLR_ORG_COMPANY VARCHAR2 (150)
NLR_ORG_COST_CENTER VARCHAR2 (150)

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APPS.PA_XLA_NL_RES_ORG_REF_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ORGANIZATION_INFORMATION

APPS.PA_XLA_NL_RES_ORG_REF_V is not referenced by any database object

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View: PA_XLA_PER_JOBS_REF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
JOB_ID NUMBER (15) Y System-generated primary key column.
JOB_NAME VARCHAR2 (700)
Job name, concatenated from the keyflex structure.
JOB_GROUP_ID NUMBER (15) Y Foreign key to per_job_groups.
JOB_GROUP_NAME VARCHAR2 (30) Y The name displayed on any form or report. The user can update this name after the Job Group has been created.

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APPS.PA_XLA_PER_JOBS_REF_V references the following:

APPS
SYNONYM - PER_JOBS
SYNONYM - PER_JOB_GROUPS

APPS.PA_XLA_PER_JOBS_REF_V is not referenced by any database object

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View: PA_XLA_PROJECT_REF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y
PROJECT_NAME VARCHAR2 (30) Y
PROJECT_TYPE VARCHAR2 (20) Y
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_ORGANIZATION_ID NUMBER (15) Y
PROJECT_LOCATION_ID NUMBER (15)
PROJ_PUBLIC_SECTOR_FLAG VARCHAR2 (1) Y
PROJ_BURDEN_COST_FLAG VARCHAR2 (1) Y
PROJ_BURDEN_DISPLAY_METHOD VARCHAR2 (1)
PROJECT_ORG_COMPANY VARCHAR2 (150)
PROJECT_ORG_COST_CENTER VARCHAR2 (150)
PROJECT_OPERATING_UNIT_ID NUMBER (15)
PROJECT_OU_COMPANY VARCHAR2 (150)
PROJECT_OU_COST_CENTER VARCHAR2 (150)
PROJECT_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PROJECT_ATTRIBUTE1 VARCHAR2 (150)
PROJECT_ATTRIBUTE2 VARCHAR2 (150)
PROJECT_ATTRIBUTE3 VARCHAR2 (150)
PROJECT_ATTRIBUTE4 VARCHAR2 (150)
PROJECT_ATTRIBUTE5 VARCHAR2 (150)
PROJECT_ATTRIBUTE6 VARCHAR2 (150)
PROJECT_ATTRIBUTE7 VARCHAR2 (150)
PROJECT_ATTRIBUTE8 VARCHAR2 (150)
PROJECT_ATTRIBUTE9 VARCHAR2 (150)
PROJECT_ATTRIBUTE10 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PROJ_TYPE_ATTRIBUTE1 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE2 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE3 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE4 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE5 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE6 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE7 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE8 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE9 VARCHAR2 (150)
PROJ_TYPE_ATTRIBUTE10 VARCHAR2 (150)

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APPS.PA_XLA_PROJECT_REF_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ORGANIZATION_INFORMATION
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_TYPES_ALL

APPS.PA_XLA_PROJECT_REF_V is not referenced by any database object

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View: PA_XLA_REVENUE_HEADERS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
AGREEMENT_ID NUMBER (15) Y
PDR_ACCRUE_THROUGH_DATE DATE

PDR_RELEASED_DATE DATE

GL_DATE DATE

CREDITING_REVENUE_FLAG VARCHAR2 (1)
UER_CCID NUMBER (15)
UBR_CCID NUMBER (15)

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APPS.PA_XLA_REVENUE_HEADERS_V references the following:

APPS
SYNONYM - PA_DRAFT_REVENUES_ALL
SYNONYM - XLA_EVENTS_GT

APPS.PA_XLA_REVENUE_HEADERS_V is not referenced by any database object

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View: PA_XLA_REVENUE_LINES_ADJ_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER

REVENUE_ENTITY_CODE CHAR (7)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER

PDR_DRAFT_REV_NUM_CREDITED NUMBER (15)
LEDGER_ID NUMBER (15)
REVENUE_FIRST_DIST_ID NUMBER

REVENUE_SECOND_DIST_ID NUMBER (15)
CR_REVENUE_FIRST_DIST_ID NUMBER

CR_REVENUE_SECOND_DIST_ID NUMBER

PROJECT_ID NUMBER (15)
PDR_DRAFT_REV_NUM NUMBER (15)
TASK_ID NUMBER

EXPENDITURE_ITEM_ID NUMBER

PRDL_LINE_NUM NUMBER

PERDL_EVENT_ID NUMBER

PERDL_LINE_NUM NUMBER

ACCT_AMOUNT NUMBER

PDR_UBR_CCID NUMBER

PDR_UER_CCID NUMBER

PDR_REALIZED_GAINS_CCID NUMBER

PDR_REALIZED_LOSSES_CCID NUMBER

PRDL_CODE_COMBINATION_ID NUMBER

PERDL_CODE_COMBINATION_ID NUMBER

PRDL_LINE_NUM_REVERSED NUMBER

PERDL_LINE_NUM_REVERSED NUMBER

REVENUE_DISTRIBUTION_TYPE VARCHAR2 (25)
PERSON_ID NUMBER

EMPLOYEE_NUMBER VARCHAR2 (30)
EXPENDITURE_ORGANIZATION_ID NUMBER

NL_RES_ORGANIZATION_ID NUMBER

NON_LABOR_RESOURCE VARCHAR2 (20)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3)
EXPENDITURE_TYPE VARCHAR2 (30)
PEI_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PEI_ATTRIBUTE1 VARCHAR2 (150)
PEI_ATTRIBUTE2 VARCHAR2 (150)
PEI_ATTRIBUTE3 VARCHAR2 (150)
PEI_ATTRIBUTE4 VARCHAR2 (150)
PEI_ATTRIBUTE5 VARCHAR2 (150)
PEI_ATTRIBUTE6 VARCHAR2 (150)
PEI_ATTRIBUTE7 VARCHAR2 (150)
PEI_ATTRIBUTE8 VARCHAR2 (150)
PEI_ATTRIBUTE9 VARCHAR2 (150)
PEI_ATTRIBUTE10 VARCHAR2 (150)
REV_EVENT_TYPE VARCHAR2 (30)
REV_EVENT_ORG_ID NUMBER

PERDL_EVENT_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PERDL_EVENT_ATTRIBUTE1 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE2 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE3 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE4 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE5 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE6 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE7 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE8 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE9 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE10 VARCHAR2 (150)
INVENTORY_ORG_ID NUMBER

INVENTORY_ITEM_ID NUMBER

PEV_REFERENCE1 VARCHAR2 (240)
PEV_REFERENCE2 VARCHAR2 (240)
PEV_REFERENCE3 VARCHAR2 (240)
PEV_REFERENCE4 VARCHAR2 (240)
PEV_REFERENCE5 VARCHAR2 (240)
PEV_REFERENCE6 VARCHAR2 (240)
PEV_REFERENCE7 VARCHAR2 (240)
PEV_REFERENCE8 VARCHAR2 (240)
PEV_REFERENCE9 VARCHAR2 (240)
PEV_REFERENCE10 VARCHAR2 (240)
ACCT_CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE NUMBER

EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE_DATE DATE

ENTERED_AMOUNT NUMBER

ENTERED_CURRENCY_CODE VARCHAR2 (15)
USE_ACT_UPG_ATTRIB_FLAG VARCHAR2 (1)
ACTUAL_UPG_CR_CCID NUMBER

ACTUAL_UPG_DR_CCID NUMBER

ACTUAL_UPG_CR_ACCT_CLASS VARCHAR2 (7)
ACTUAL_UPG_DR_ACCT_CLASS VARCHAR2 (7)

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APPS.PA_XLA_REVENUE_LINES_ADJ_V references the following:

APPS
SYNONYM - PA_EVENTS
SYNONYM - PA_EVENT_TYPES
SYNONYM - PER_ALL_PEOPLE_F
- PA_PROJECTS_ALL
- PA_CUST_REV_DIST_LINES_ALL
- PA_CUST_EVENT_RDL_ALL
- PA_DRAFT_REVENUES_ALL
- PA_IMPLEMENTATIONS_ALL
- PA_EXPENDITURES_ALL
- PA_EXPENDITURE_ITEMS_ALL

APPS.PA_XLA_REVENUE_LINES_ADJ_V is not referenced by any database object

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View: PA_XLA_REVENUE_LINES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER

REVENUE_ENTITY_CODE CHAR (7)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER

PDR_DRAFT_REV_NUM_CREDITED NUMBER (15)
LEDGER_ID NUMBER (15)
REVENUE_FIRST_DIST_ID NUMBER

REVENUE_SECOND_DIST_ID NUMBER (15)
CR_REVENUE_FIRST_DIST_ID NUMBER

CR_REVENUE_SECOND_DIST_ID NUMBER

PROJECT_ID NUMBER (15)
PDR_DRAFT_REV_NUM NUMBER (15)
TASK_ID NUMBER

EXPENDITURE_ITEM_ID NUMBER

PRDL_LINE_NUM NUMBER

PERDL_EVENT_ID NUMBER

PERDL_LINE_NUM NUMBER

ACCT_AMOUNT NUMBER

PDR_UBR_CCID NUMBER

PDR_UER_CCID NUMBER

PDR_REALIZED_GAINS_CCID NUMBER

PDR_REALIZED_LOSSES_CCID NUMBER

PRDL_CODE_COMBINATION_ID NUMBER

PERDL_CODE_COMBINATION_ID NUMBER

PRDL_LINE_NUM_REVERSED NUMBER

PERDL_LINE_NUM_REVERSED NUMBER

REVENUE_DISTRIBUTION_TYPE VARCHAR2 (25)
PERSON_ID NUMBER

EMPLOYEE_NUMBER VARCHAR2 (30)
EXPENDITURE_ORGANIZATION_ID NUMBER

NL_RES_ORGANIZATION_ID NUMBER

NON_LABOR_RESOURCE VARCHAR2 (20)
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (3)
EXPENDITURE_TYPE VARCHAR2 (30)
PEI_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PEI_ATTRIBUTE1 VARCHAR2 (150)
PEI_ATTRIBUTE2 VARCHAR2 (150)
PEI_ATTRIBUTE3 VARCHAR2 (150)
PEI_ATTRIBUTE4 VARCHAR2 (150)
PEI_ATTRIBUTE5 VARCHAR2 (150)
PEI_ATTRIBUTE6 VARCHAR2 (150)
PEI_ATTRIBUTE7 VARCHAR2 (150)
PEI_ATTRIBUTE8 VARCHAR2 (150)
PEI_ATTRIBUTE9 VARCHAR2 (150)
PEI_ATTRIBUTE10 VARCHAR2 (150)
REV_EVENT_TYPE VARCHAR2 (30)
REV_EVENT_ORG_ID NUMBER

PERDL_EVENT_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PERDL_EVENT_ATTRIBUTE1 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE2 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE3 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE4 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE5 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE6 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE7 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE8 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE9 VARCHAR2 (150)
PERDL_EVENT_ATTRIBUTE10 VARCHAR2 (150)
INVENTORY_ORG_ID NUMBER

INVENTORY_ITEM_ID NUMBER

PEV_REFERENCE1 VARCHAR2 (240)
PEV_REFERENCE2 VARCHAR2 (240)
PEV_REFERENCE3 VARCHAR2 (240)
PEV_REFERENCE4 VARCHAR2 (240)
PEV_REFERENCE5 VARCHAR2 (240)
PEV_REFERENCE6 VARCHAR2 (240)
PEV_REFERENCE7 VARCHAR2 (240)
PEV_REFERENCE8 VARCHAR2 (240)
PEV_REFERENCE9 VARCHAR2 (240)
PEV_REFERENCE10 VARCHAR2 (240)
ACCT_CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE NUMBER

EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE_DATE DATE

ENTERED_AMOUNT NUMBER

ENTERED_CURRENCY_CODE VARCHAR2 (15)
USE_ACT_UPG_ATTRIB_FLAG CHAR (1)
ACTUAL_UPG_DR_CCID NUMBER

ACTUAL_UPG_CR_CCID NUMBER

ACTUAL_UPG_DR_ACCT_CLASS VARCHAR2 (7)
ACTUAL_UPG_CR_ACCT_CLASS VARCHAR2 (7)

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APPS.PA_XLA_REVENUE_LINES_V references the following:

APPS
SYNONYM - PA_CUST_EVENT_RDL_ALL
SYNONYM - PA_CUST_REV_DIST_LINES_ALL
SYNONYM - PA_DRAFT_REVENUES_ALL
SYNONYM - PA_EVENTS
SYNONYM - PA_EVENT_TYPES
SYNONYM - PA_EXPENDITURES_ALL
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PER_ALL_PEOPLE_F

APPS.PA_XLA_REVENUE_LINES_V is not referenced by any database object

[top of page]

View: PA_XLA_REV_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PROJECT_NAME_NUM_CONCAT VARCHAR2 (58)
PROJECT_STATUS VARCHAR2 (80) Y
DRAFT_REVENUE_NUM NUMBER (15) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_NAME VARCHAR2 (360) Y
AGREEMENT VARCHAR2 (50) Y
REVENUE_CURRENCY_CODE VARCHAR2 (15)
REVENUE_AMOUNT NUMBER

REVENUE_STATUS VARCHAR2 (80) Y
DRAFT_REVENUE_NUM_CREDITED NUMBER (15)
ACCRUE_THROUGH_DATE DATE

PA_DATE DATE
Y
RELEASED_DATE DATE

TRANSFERRED_DATE DATE

GL_DATE DATE

CUSTOMER_BILL_SPLIT NUMBER (7)
UNBILLED_RECEIVABLE_DR NUMBER (22)
UNEARNED_REVENUE_CR NUMBER (22)
UNBILLED_CODE_COMBINATION_ID NUMBER (15)
UNEARNED_CODE_COMBINATION_ID NUMBER (15)
PROJECT_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
AGREEMENT_ID NUMBER (15) Y
TRANSFER_STATUS_CODE VARCHAR2 (1) Y
PROJECT_TYPE VARCHAR2 (20) Y
PROJECT_STATUS_CODE VARCHAR2 (30) Y
PROJECT_ORGANIZATION_NAME VARCHAR2 (240) Y
REVENUE_STATUS_CODE VARCHAR2 (30) Y
PROJECT_ORGANIZATION_ID NUMBER (15) Y
TRANSFER_STATUS VARCHAR2 (80) Y
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
PROJFUNC_REVENUE_AMOUNT NUMBER

PROJECT_CURRENCY_CODE VARCHAR2 (15)
PROJECT_REVENUE_AMOUNT NUMBER

FUNDING_CURRENCY_CODE VARCHAR2 (15)
FUNDING_REVENUE_AMOUNT NUMBER

REVPROC_CURRENCY_CODE VARCHAR2 (15)
ADJUSTING_REVENUE_FLAG VARCHAR2 (1)
REALIZED_GAINS_AMOUNT NUMBER

REALIZED_LOSSES_AMOUNT NUMBER

REALIZED_GAINS_CCID NUMBER (15)
REALIZED_LOSSES_CCID NUMBER (15)
REVTRANS_UBR_DR NUMBER

REVTRANS_UER_CR NUMBER

REVTRANS_CURRENCY_CODE VARCHAR2 (15)
REVTRANS_AMOUNT NUMBER

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APPS.PA_XLA_REV_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - PA_AGREEMENTS_ALL
VIEW - PA_CUSTOMERS_V
SYNONYM - PA_DRAFT_REVENUES_ALL
SYNONYM - PA_DRAFT_REVENUE_ITEMS
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJECT_TYPES_ALL
PACKAGE - PA_SECURITY
SYS
TABLE - DUAL
- HR_ORGANIZATION_UNITS

APPS.PA_XLA_REV_V is not referenced by any database object

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View: PA_XLA_TASK_REF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15) Y The system-generated number that uniquely identifies the task
TASK_NUMBER VARCHAR2 (25) Y User-defined number that uniquely identifies the task within a project. It is recommended to number tasks based on the wbs since that is how tasks are ordered in some reports. However note: task numbers do not record the wbs structure
TASK_NAME VARCHAR2 (20) Y User-defined short name of the task
TASK_ORGANIZATION_ID NUMBER (15) Y The identifier of the organization that is responsible for the task work. The project organization is defaulted to the task organization upon creation of the task
TASK_ORG_COMPANY VARCHAR2 (150)
Developer descriptive flexfield column.
TASK_ORG_COST_CENTER VARCHAR2 (150)
Developer descriptive flexfield column.
TASK_SERVICE_TYPE_CODE VARCHAR2 (30)
The type of work performed on the task
TOP_TASK_ID NUMBER (15) Y The identifier of the top task to which this tasks rolls up. If the task is a top task, the top_task_id is set to its own task_id.
TOP_TASK_NUMBER VARCHAR2 (25) Y User-defined number that uniquely identifies the task within a project. It is recommended to number tasks based on the wbs since that is how tasks are ordered in some reports. However note: task numbers do not record the wbs structure
TOP_TASK_NAME VARCHAR2 (20) Y User-defined short name of the task
TASK_BILLABLE_FLAG VARCHAR2 (1)
Default flag for items charged to the task that indicates if the item can accrue revenue (Y or N). For capital projects this flag is used as capitalizable_flag. For indirect projects this flag is set to N and is not used.
TASK_RETIREMENT_FLAG VARCHAR2 (1)
Flag to identify tasks for retirement cost collection.
TASK_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
TASK_ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PA_XLA_TASK_REF_V references the following:

APPS
SYNONYM - HR_ORGANIZATION_INFORMATION
SYNONYM - PA_TASKS

APPS.PA_XLA_TASK_REF_V is not referenced by any database object

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View: PA_XLA_XFR_PROJ_REF_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
XFR_PROJ_ID NUMBER (15) Y The system-generated number that uniquely identifies the project
XFR_PROJ_NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the project
XFR_PROJ_TYPE VARCHAR2 (20) Y Implementation-defined name that uniquely identifies the project type
XFR_PROJ_TYPE_CLASS_CODE VARCHAR2 (30)
Indicates the class of project type
XFR_PROJ_NUMBER VARCHAR2 (25) Y The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options
XFR_PROJ_ORGANIZATION_ID NUMBER (15) Y The identifier of the organization that is responsible for the project work
XFR_PROJ_LOCATION_ID NUMBER (15)
Define a Project work site location.
XFR_PROJ_PUBLIC_SECTOR_FLAG VARCHAR2 (1) Y Flag that indicates whether the project is in the public sector or the private sector
XFR_PROJ_BURDEN_COST_FLAG VARCHAR2 (1) Y Flag that indicates whether costs are burdened for projects of this project type
XFR_PROJ_BURDEN_DISPLAY_METHOD VARCHAR2 (1)
Flag indicates to display Burden amount on same transaction or display it as a separate transaction
XFR_PROJ_ORG_COMPANY VARCHAR2 (150)
Developer descriptive flexfield column.
XFR_PROJ_ORG_COST_CENTER VARCHAR2 (150)
Developer descriptive flexfield column.
XFR_PROJ_OPERATING_UNIT_ID NUMBER (15)
Operating unit identifier for multi-organization installations
XFR_PROJ_OU_COMPANY VARCHAR2 (150)
Developer descriptive flexfield column.
XFR_PROJ_OU_COST_CENTER VARCHAR2 (150)
Developer descriptive flexfield column.
XFR_PROJ_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
XFR_PROJ_ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_TYPE_ATTR_CATEGORY VARCHAR2 (30)
Descriptive flexfield context field
XFR_PROJ_TYPE_ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_TYPE_ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_TYPE_ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_TYPE_ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_TYPE_ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_TYPE_ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_TYPE_ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_TYPE_ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_TYPE_ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
XFR_PROJ_TYPE_ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PA_XLA_XFR_PROJ_REF_V references the following:

APPS
SYNONYM - HR_ORGANIZATION_INFORMATION
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_TYPES_ALL

APPS.PA_XLA_XFR_PROJ_REF_V is not referenced by any database object

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