Oracle eBusiness Suite Technical Reference

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

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eTRM - PJI Tables and Views

TABLE - PJI.PJI_AC_AGGR_PJP0
TABLE - PJI.PJI_AC_AGGR_PJP1
TABLE - PJI.PJI_AC_CUST_PJP0
TABLE - PJI.PJI_AC_RMAP_ACR
TABLE - PJI.PJI_AC_XBS_ACCUM_F
TABLE - PJI.PJI_BATCH_STATUS_420
TABLE - PJI.PJI_FM_AGGR_ACT1
TABLE - PJI.PJI_FM_AGGR_ACT2
TABLE - PJI.PJI_FM_AGGR_ACT4
TABLE - PJI.PJI_FM_AGGR_DLY_RATES
TABLE - PJI.PJI_FM_AGGR_FIN1
TABLE - PJI.PJI_FM_AGGR_FIN2
TABLE - PJI.PJI_FM_AGGR_FIN6
TABLE - PJI.PJI_FM_AGGR_FIN7
TABLE - PJI.PJI_FM_AGGR_FIN8
TABLE - PJI.PJI_FM_AGGR_RES_TYPES
TABLE - PJI.PJI_FM_DNGL_ACT
TABLE - PJI.PJI_FM_DNGL_FIN
TABLE - PJI.PJI_FM_EXTR_ARINV
TABLE - PJI.PJI_FM_EXTR_DINVC
TABLE - PJI.PJI_FM_EXTR_DINVCITM
TABLE - PJI.PJI_FM_EXTR_DREVN
TABLE - PJI.PJI_FM_EXTR_FUNDG
TABLE - PJI.PJI_FM_EXTR_PLAN
TABLE - PJI.PJI_FM_EXTR_PLAN_LINES
TABLE - PJI.PJI_FM_EXTR_PLAN_LINES_DEBUG
TABLE - PJI.PJI_FM_EXTR_PLNVER1
TABLE - PJI.PJI_FM_EXTR_PLNVER2
TABLE - PJI.PJI_FM_EXTR_PLNVER4
TABLE - PJI.PJI_FM_PROJ_BATCH_MAP
TABLE - PJI.PJI_FM_PROJ_BATCH_STAT
TABLE - PJI.PJI_FM_REXT_CDL
TABLE - PJI.PJI_FM_REXT_CRDL
TABLE - PJI.PJI_FM_REXT_ERDL
TABLE - PJI.PJI_FM_RMAP_ACT
TABLE - PJI.PJI_FM_RMAP_FIN
TABLE - PJI.PJI_FM_RMAP_PSI
TABLE - PJI.PJI_FM_XBS_ACCUM_INT
TABLE - PJI.PJI_FM_XBS_ACCUM_TMP1_DEBUG
TABLE - PJI.PJI_FM_XBS_ACCUM_TMP4
TABLE - PJI.PJI_FP_AGGR_PJP0
TABLE - PJI.PJI_FP_AGGR_PJP1
TABLE - PJI.PJI_FP_AGGR_PJP1_T
TABLE - PJI.PJI_FP_AGGR_PJP2
TABLE - PJI.PJI_FP_AGGR_RBS
TABLE - PJI.PJI_FP_AGGR_RBS_T
TABLE - PJI.PJI_FP_AGGR_XBS
TABLE - PJI.PJI_FP_CUST_PJP0
TABLE - PJI.PJI_FP_RMAP_FPR
TABLE - PJI.PJI_FP_TXN_ACCUM
TABLE - PJI.PJI_FP_TXN_ACCUM1
TABLE - PJI.PJI_FP_TXN_ACCUM_HEADER
TABLE - PJI.PJI_FP_XBS_ACCUM_F
TABLE - PJI.PJI_HELPER_420
TABLE - PJI.PJI_HELPER_BATCH_MAP
TABLE - PJI.PJI_MT_BUCKETS
TABLE - PJI.PJI_MT_MEASURES_B
TABLE - PJI.PJI_MT_MEASURES_TL
TABLE - PJI.PJI_MT_MEASURE_SETS_B
TABLE - PJI.PJI_MT_MEASURE_SETS_TL
TABLE - PJI.PJI_MT_PRC_STEPS
TABLE - PJI.PJI_MT_ROWSET_B
TABLE - PJI.PJI_MT_ROWSET_DET
TABLE - PJI.PJI_MT_ROWSET_TL
TABLE - PJI.PJI_ORG_EXTR_INFO
TABLE - PJI.PJI_ORG_EXTR_STATUS
TABLE - PJI.PJI_PA_PROJ_EVENTS_LOG
TABLE - PJI.PJI_PA_XBS_DENORM_T
TABLE - PJI.PJI_PJP_PROJ_BATCH_MAP
TABLE - PJI.PJI_PJP_PROJ_EXTR_STATUS
TABLE - PJI.PJI_PJP_RBS_HEADER
TABLE - PJI.PJI_PJP_RMAP_ACR
TABLE - PJI.PJI_PJP_RMAP_FPR
TABLE - PJI.PJI_PJP_WBS_HEADER
TABLE - PJI.PJI_PJP_WBS_HEADER_T
TABLE - PJI.PJI_PLAN_EXTR_TMP
TABLE - PJI.PJI_PROJ_EXTR_STATUS
TABLE - PJI.PJI_RBS_DENORM
TABLE - PJI.PJI_RBS_DENORM_DELTA
TABLE - PJI.PJI_REP_XBS_DENORM
TABLE - PJI.PJI_RM_AGGR_RES6
TABLE - PJI.PJI_RM_DNGL_RES
TABLE - PJI.PJI_RM_RES_F
TABLE - PJI.PJI_RM_RES_WT_F
TABLE - PJI.PJI_RM_REXT_FCSTITEM
TABLE - PJI.PJI_RM_WORK_TYPE_INFO
TABLE - PJI.PJI_ROLLUP_LEVEL_STATUS
TABLE - PJI.PJI_SYSTEM_CONFIG_HIST
TABLE - PJI.PJI_SYSTEM_DEBUG_MSG
TABLE - PJI.PJI_SYSTEM_PARAMETERS
TABLE - PJI.PJI_SYSTEM_PRC_STATUS
TABLE - PJI.PJI_SYSTEM_SETTINGS
TABLE - PJI.PJI_TIME_CAL_EXTR_INFO
TABLE - PJI.PJI_TIME_CAL_PERIOD
TABLE - PJI.PJI_TIME_CAL_QTR
TABLE - PJI.PJI_TIME_CAL_RPT_STRUCT
TABLE - PJI.PJI_TIME_CAL_YEAR
TABLE - PJI.PJI_TIME_ENT_PERIOD
TABLE - PJI.PJI_TIME_ENT_QTR
TABLE - PJI.PJI_TIME_ENT_YEAR
TABLE - PJI.PJI_TIME_RPT_STRUCT
TABLE - PJI.PJI_TIME_WEEK
TABLE - PJI.PJI_XBS_DENORM
TABLE - PJI.PJI_XBS_DENORM_DELTA
TABLE - PJI.PJI_XBS_DENORM_T
VIEW - APPS.PJI_ACCUM_RL_ACT_V
VIEW - APPS.PJI_ACCUM_WBS_ACT_V
VIEW - APPS.PJI_ACT_CMT_BY_PERIOD_V
VIEW - APPS.PJI_AC_ACT_CMT_BY_RSRC_V
VIEW - APPS.PJI_AC_ACT_CMT_BY_TASK_V
VIEW - APPS.PJI_AC_PLN_BY_RSRC_V
VIEW - APPS.PJI_AC_PLN_BY_TASK_V
VIEW - APPS.PJI_AC_XBS_ACCUM_F_V
VIEW - APPS.PJI_DEFAULT_PERIOD_SETTINGS_V
VIEW - APPS.PJI_FP_XBS_ACCUM_F_V
VIEW - APPS.PJI_LOOKUPS
VIEW - APPS.PJI_MT_MEASURES_V
VIEW - APPS.PJI_MT_MEASURES_VL
VIEW - APPS.PJI_MT_MEASURE_SETS_VL
VIEW - APPS.PJI_MT_ROWSET_VL
VIEW - APPS.PJI_PRD_ACT_CMT_BY_RSRC_V
VIEW - APPS.PJI_PRD_ACT_CMT_BY_TASK_V
VIEW - APPS.PJI_PRD_ACT_CMT_PG_TASK_V
VIEW - APPS.PJI_PRD_PLN_BY_RSRC_V
VIEW - APPS.PJI_PRD_PLN_BY_TASK_V
VIEW - APPS.PJI_TIME_CAL_PERIOD_V
VIEW - APPS.PJI_TIME_CAL_QTR_V
VIEW - APPS.PJI_TIME_CAL_RPT_STRUCT_V
VIEW - APPS.PJI_TIME_CAL_YEAR_V
VIEW - APPS.PJI_TIME_ENT_PERIOD_V
VIEW - APPS.PJI_TIME_ENT_QTR_V
VIEW - APPS.PJI_TIME_ENT_YEAR_V
VIEW - APPS.PJI_TIME_RPT_STRUCT_V
VIEW - APPS.PJI_XBS_PLANS_PRJ_V
VIEW - APPS.PJI_XBS_PLANS_V
VIEW - APPS.PJI_XTD_ACT_CMT_BY_RSRC_V
VIEW - APPS.PJI_XTD_ACT_CMT_BY_TASK_V
VIEW - APPS.PJI_XTD_PLN_BY_RSRC_V
VIEW - APPS.PJI_XTD_PLN_BY_TASK_V
VIEW - APPS.PJI_YES_NO_V

Table: PJI_AC_AGGR_PJP0

Description:
Comments
This table is mirror of PJI_AC_XBS_ACCUM_FROM used during summarization.
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y Partitioning column.
PROJECT_ID NUMBER (15) Y Identifier for the project
PROJECT_ORG_ID NUMBER (15) Y Identifier for the project operating unit
PROJECT_ORGANIZATION_ID NUMBER (15) Y Identifier of the Project Organization
PROJECT_ELEMENT_ID NUMBER (15) Y This is the WBS element id and consists of projects and tasks.
TIME_ID NUMBER (15) Y Numeric identifier for time
PERIOD_TYPE_ID NUMBER (15) Y Numeric identifier for the period type (period, quarter, year, weeks)
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type (PA, GL, Enterprise)
WBS_ROLLUP_FLAG VARCHAR2 (1) Y Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not.
PRG_ROLLUP_FLAG VARCHAR2 (1) Y Indicates whether the amounts are rolled up by Project Hierarchy or not.
CURR_RECORD_TYPE_ID NUMBER (15) Y Identifier for the Currency record type
CURRENCY_CODE VARCHAR2 (30) Y Currency Code
REVENUE NUMBER

Accrued Revenue
INITIAL_FUNDING_AMOUNT NUMBER

Initial Bookings Amount
INITIAL_FUNDING_COUNT NUMBER

Initial Bookings Count
ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Bookings Amount
ADDITIONAL_FUNDING_COUNT NUMBER

Additional Bookings Count
CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Bookings Amount
CANCELLED_FUNDING_COUNT NUMBER

Cancelled Bookings Count
FUNDING_ADJUSTMENT_AMOUNT NUMBER

Bookings Adjustments Amount
FUNDING_ADJUSTMENT_COUNT NUMBER

Bookings Adjustments Count
REVENUE_WRITEOFF NUMBER

Revenue Write-off
AR_INVOICE_AMOUNT NUMBER

AR Invoiced Amount
AR_INVOICE_COUNT NUMBER

AR Invoiced Count
AR_CASH_APPLIED_AMOUNT NUMBER

Cash Applied Amount
AR_INVOICE_WRITE_OFF_AMOUNT NUMBER

AR Invoice Write-off Amount
AR_INVOICE_WRITEOFF_COUNT NUMBER

AR Invoice Write-off Count
AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount
AR_CREDIT_MEMO_COUNT NUMBER

AR Credit Memo Count
UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables
UNEARNED_REVENUE NUMBER

Unearned Revenue
AR_UNAPPR_INVOICE_AMOUNT NUMBER

Unapproved AR Invoices Amount
AR_UNAPPR_INVOICE_COUNT NUMBER

Unapproved AR Invoices Count
AR_APPR_INVOICE_AMOUNT NUMBER

Approved AR Invoices Amount
AR_APPR_INVOICE_COUNT NUMBER

Approved AR Invoices Count
AR_AMOUNT_DUE NUMBER

AR Invoices Due Amount
AR_COUNT_DUE NUMBER

AR Invoices Due Count
AR_AMOUNT_OVERDUE NUMBER

AR Invoices Overdue Amount
AR_COUNT_OVERDUE NUMBER

AR Invoices Overdue Count
DORMANT_BACKLOG_INACTIV NUMBER

Dormant Backlog (No activity)
DORMANT_BACKLOG_START NUMBER

Dormant Backlog (Not started)
LOST_BACKLOG NUMBER

Lost Backlog (Project closed)
ACTIVE_BACKLOG NUMBER

Active Backlog
REVENUE_AT_RISK NUMBER

Revenue at Risk

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PJI.PJI_AC_AGGR_PJP0 does not reference any database object

PJI.PJI_AC_AGGR_PJP0 is referenced by following:

PJI
VIEW - PJI_AC_AGGR_PJP0#

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Table: PJI_AC_AGGR_PJP1

Description:
Comments
This table is mirror of PJI_AC_XBS_ACCUM_FROM used during summarization.
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y Partitioning column.
RECORD_TYPE VARCHAR2 (1)
Differentiate between rollup and non-rollup data.
PRG_LEVEL NUMBER (15)
Program hierarchy rollup level.
PROJECT_ID NUMBER (15) Y Identifier for the project
PROJECT_ORG_ID NUMBER (15) Y Identifier for the project operating unit
PROJECT_ORGANIZATION_ID NUMBER (15) Y Identifier of the Project Organization
PROJECT_ELEMENT_ID NUMBER (15) Y This is the WBS element id and consists of projects and tasks.
TIME_ID NUMBER (15) Y Numeric identifier for time
PERIOD_TYPE_ID NUMBER (15) Y Numeric identifier for the period type (period, quarter, year, weeks)
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type (PA, GL, Enterprise)
WBS_ROLLUP_FLAG VARCHAR2 (1) Y Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not.
PRG_ROLLUP_FLAG VARCHAR2 (1) Y Indicates whether the amounts are rolled up by Project Hierarchy or not.
CURR_RECORD_TYPE_ID NUMBER (15) Y Identifier for the Currency record type
CURRENCY_CODE VARCHAR2 (30) Y Currency Code
REVENUE NUMBER

Accrued Revenue
INITIAL_FUNDING_AMOUNT NUMBER

Initial Bookings Amount
INITIAL_FUNDING_COUNT NUMBER

Initial Bookings Count
ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Bookings Amount
ADDITIONAL_FUNDING_COUNT NUMBER

Additional Bookings Count
CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Bookings Amount
CANCELLED_FUNDING_COUNT NUMBER

Cancelled Bookings Count
FUNDING_ADJUSTMENT_AMOUNT NUMBER

Bookings Adjustments Amount
FUNDING_ADJUSTMENT_COUNT NUMBER

Bookings Adjustments Count
REVENUE_WRITEOFF NUMBER

Revenue Write-off
AR_INVOICE_AMOUNT NUMBER

AR Invoiced Amount
AR_INVOICE_COUNT NUMBER

AR Invoiced Count
AR_CASH_APPLIED_AMOUNT NUMBER

Cash Applied Amount
AR_INVOICE_WRITE_OFF_AMOUNT NUMBER

AR Invoice Write-off Amount
AR_INVOICE_WRITEOFF_COUNT NUMBER

AR Invoice Write-off Count
AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount
AR_CREDIT_MEMO_COUNT NUMBER

AR Credit Memo Count
UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables
UNEARNED_REVENUE NUMBER

Unearned Revenue
AR_UNAPPR_INVOICE_AMOUNT NUMBER

Unapproved AR Invoices Amount
AR_UNAPPR_INVOICE_COUNT NUMBER

Unapproved AR Invoices Count
AR_APPR_INVOICE_AMOUNT NUMBER

Approved AR Invoices Amount
AR_APPR_INVOICE_COUNT NUMBER

Approved AR Invoices Count
AR_AMOUNT_DUE NUMBER

AR Invoices Due Amount
AR_COUNT_DUE NUMBER

AR Invoices Due Count
AR_AMOUNT_OVERDUE NUMBER

AR Invoices Overdue Amount
AR_COUNT_OVERDUE NUMBER

AR Invoices Overdue Count
DORMANT_BACKLOG_INACTIV NUMBER

Dormant Backlog (No activity)
DORMANT_BACKLOG_START NUMBER

Dormant Backlog (Not started)
LOST_BACKLOG NUMBER

Lost Backlog (Project closed)
ACTIVE_BACKLOG NUMBER

Active Backlog
REVENUE_AT_RISK NUMBER

Revenue at Risk
CUSTOM1 NUMBER

Custom measure1
CUSTOM2 NUMBER

Custom measure2
CUSTOM3 NUMBER

Custom measure3
CUSTOM4 NUMBER

Custom measure4
CUSTOM5 NUMBER

Custom measure5
CUSTOM6 NUMBER

Custom measure6
CUSTOM7 NUMBER

Custom measure7
CUSTOM8 NUMBER

Custom measure8
CUSTOM9 NUMBER

Custom measure9
CUSTOM10 NUMBER

Custom measure10
CUSTOM11 NUMBER

Custom measure11
CUSTOM12 NUMBER

Custom measure12
CUSTOM13 NUMBER

Custom measure13
CUSTOM14 NUMBER

Custom measure14
CUSTOM15 NUMBER

Custom measure15
LINE_TYPE VARCHAR2 (15)
Temp column to differentiate rows that are entered and rolled up slices.

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PJI.PJI_AC_AGGR_PJP1 does not reference any database object

PJI.PJI_AC_AGGR_PJP1 is referenced by following:

PJI
VIEW - PJI_AC_AGGR_PJP1#

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Table: PJI_AC_CUST_PJP0

Description:
Comments
This table is mirror of PJI_AC_XBS_ACCUM_FROM used during summarization.
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y Partitioning column.
PROJECT_ID NUMBER (15) Y Identifier for the project
PROJECT_ORG_ID NUMBER (15) Y Identifier for the project operating unit
PROJECT_ORGANIZATION_ID NUMBER (15) Y Identifier of the Project Organization
PROJECT_ELEMENT_ID NUMBER (15) Y This is the WBS element id and consists of projects and tasks.
TIME_ID NUMBER (15) Y Numeric identifier for time
PERIOD_TYPE_ID NUMBER (15) Y Numeric identifier for the period type (period, quarter, year, weeks)
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type (PA, GL, Enterprise)
WBS_ROLLUP_FLAG VARCHAR2 (1) Y Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not.
PRG_ROLLUP_FLAG VARCHAR2 (1) Y Indicates whether the amounts are rolled up by Project Hierarchy or not.
CURR_RECORD_TYPE_ID NUMBER (15) Y Identifier for the Currency record type
CURRENCY_CODE VARCHAR2 (30) Y Currency Code
CUSTOM1 NUMBER

Custom measure1
CUSTOM2 NUMBER

Custom measure2
CUSTOM3 NUMBER

Custom measure3
CUSTOM4 NUMBER

Custom measure4
CUSTOM5 NUMBER

Custom measure5
CUSTOM6 NUMBER

Custom measure6
CUSTOM7 NUMBER

Custom measure7
CUSTOM8 NUMBER

Custom measure8
CUSTOM9 NUMBER

Custom measure9
CUSTOM10 NUMBER

Custom measure10
CUSTOM11 NUMBER

Custom measure11
CUSTOM12 NUMBER

Custom measure12
CUSTOM13 NUMBER

Custom measure13
CUSTOM14 NUMBER

Custom measure14
CUSTOM15 NUMBER

Custom measure15

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PJI.PJI_AC_CUST_PJP0 does not reference any database object

PJI.PJI_AC_CUST_PJP0 is referenced by following:

PJI
VIEW - PJI_AC_CUST_PJP0#

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Table: PJI_AC_RMAP_ACR

Description:
Comments
This table is used for efficient insert/update on AC Reporting Lines.
Indexes
Index Type Tablespace Column
PJI_AC_RMAP_ACR_N1 NONUNIQUE WORKER_ID
RL_ROWID
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER
Y Partitioning column
RL_ROWID ROWID (10)
Row id in AC reporting lines.
TMP_ROWID ROWID (10)
Row id in temporary table.

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PJI.PJI_AC_RMAP_ACR does not reference any database object

PJI.PJI_AC_RMAP_ACR is referenced by following:

PJI
VIEW - PJI_AC_RMAP_ACR#

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Table: PJI_AC_XBS_ACCUM_F

Description: This table stores summarized booking and backlog activity measures for project performance by work breakdown and program hierarchies
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJI_AC_XBS_ACCUM_F.PROJECT_ORG_ID HR_ALL_ORGANIZATION_UNITS
PJI_AC_XBS_ACCUM_F.PROJECT_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PJI_AC_XBS_ACCUM_F.PROJECT_ID PA_PROJECTS_ALL
PJI_AC_XBS_ACCUM_F.PROJECT_ELEMENT_ID PA_PROJ_ELEMENTS
Comments

This table stores summarized booking and backlog activity measures for project performance by work breakdown and program hierarchies. It also stores data by for different calendars and currencies

Indexes
Index Type Tablespace Column
PJI_AC_XBS_ACCUM_F_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PROJECT_ELEMENT_ID
TIME_ID
CURRENCY_CODE
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier for the project
PROJECT_ORG_ID NUMBER (15) Y Identifier of the Project Operating Unit
PROJECT_ORGANIZATION_ID NUMBER (15) Y Identifier of the Project Organization
PROJECT_ELEMENT_ID NUMBER (15) Y This is the WBS element id and consists of projects and tasks.
TIME_ID NUMBER (15) Y Numeric identifier for time
PERIOD_TYPE_ID NUMBER (15) Y Numeric identifier for the period type (period, quarter, year, weeks)
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type (PA, GL, Enterprise)
WBS_ROLLUP_FLAG VARCHAR2 (1) Y Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not. N = No (Task self amounts.) Y = Yes (Task amounts rolled up by WBS. Rolled up amounts do not include self amounts.)
PRG_ROLLUP_FLAG VARCHAR2 (1) Y Indicates whether the amounts are rolled up by Project Hierarchy or not. N = No (Amounts within a given project.) Y = Yes (Project structure version amounts rolled up by Project Hierarchy. Rolled up amounts do not include self amounts.)
CURR_RECORD_TYPE_ID NUMBER (15) Y Bitmask Identifier for the Currency record type. 1- Global Secondary, 2 - Global Primary, 4 - Project, 8 - Project Functional, 16 - Transaction
CURRENCY_CODE VARCHAR2 (30) Y Currency Code
REVENUE NUMBER

Accrued Revenue
INITIAL_FUNDING_AMOUNT NUMBER

Initial Bookings Amount
INITIAL_FUNDING_COUNT NUMBER

Initial Bookings Count
ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Bookings Amount
ADDITIONAL_FUNDING_COUNT NUMBER

Additional Bookings Count
CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Bookings Amount
CANCELLED_FUNDING_COUNT NUMBER

Cancelled Bookings Count
FUNDING_ADJUSTMENT_AMOUNT NUMBER

Bookings Adjustments Amount
FUNDING_ADJUSTMENT_COUNT NUMBER

Bookings Adjustments Count
REVENUE_WRITEOFF NUMBER

Revenue Write-off
AR_INVOICE_AMOUNT NUMBER

AR Invoiced Amount
AR_INVOICE_COUNT NUMBER

AR Invoiced Count
AR_CASH_APPLIED_AMOUNT NUMBER

Cash Applied Amount
AR_INVOICE_WRITE_OFF_AMOUNT NUMBER

AR Invoice Write-off Amount
AR_INVOICE_WRITEOFF_COUNT NUMBER

AR Invoice Write-off Count
AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount
AR_CREDIT_MEMO_COUNT NUMBER

Billable Labor Hours
UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables
UNEARNED_REVENUE NUMBER

Unearned Revenue
AR_UNAPPR_INVOICE_AMOUNT NUMBER

Unapproved AR Invoices Amount
AR_UNAPPR_INVOICE_COUNT NUMBER

Unapproved AR Invoices Count
AR_APPR_INVOICE_AMOUNT NUMBER

Approved AR Invoices Amount
AR_APPR_INVOICE_COUNT NUMBER

Approved AR Invoices Count
AR_AMOUNT_DUE NUMBER

AR Invoices Due Amount
AR_COUNT_DUE NUMBER

AR Invoices Due Count
AR_AMOUNT_OVERDUE NUMBER

AR Invoices Overdue Amount
AR_COUNT_OVERDUE NUMBER

AR Invoices Overdue Count
DORMANT_BACKLOG_INACTIV NUMBER

Dormant Backlog (No activity)
DORMANT_BACKLOG_START NUMBER

Dormant Backlog (Not started)
LOST_BACKLOG NUMBER

Lost Backlog (Project closed)
ACTIVE_BACKLOG NUMBER

Active Backlog
REVENUE_AT_RISK NUMBER

Revenue at Risk
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
CUSTOM1 NUMBER

Custom measure1
CUSTOM2 NUMBER

Custom measure2
CUSTOM3 NUMBER

Custom measure3
CUSTOM4 NUMBER

Custom measure4
CUSTOM5 NUMBER

Custom measure5
CUSTOM6 NUMBER

Custom measure6
CUSTOM7 NUMBER

Custom measure7
CUSTOM8 NUMBER

Custom measure8
CUSTOM9 NUMBER

Custom measure9
CUSTOM10 NUMBER

Custom measure10
CUSTOM11 NUMBER

Custom measure11
CUSTOM12 NUMBER

Custom measure12
CUSTOM13 NUMBER

Custom measure13
CUSTOM14 NUMBER

Custom measure14
CUSTOM15 NUMBER

Custom measure15

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PJI.PJI_AC_XBS_ACCUM_F does not reference any database object

PJI.PJI_AC_XBS_ACCUM_F is referenced by following:

PJI
VIEW - PJI_AC_XBS_ACCUM_F#

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Table: PJI_BATCH_STATUS_420

Description: This is a temporary table that is used when helper batches are spawned for step 420. This is a persistent table.
Comments
This is a temporary table that is used when helper batches are spawned for step 420. This is a persistent table.
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y
BATCH_ID NUMBER (15)
REQUEST_ID NUMBER (15)
REQUEST_STATUS VARCHAR2 (15)

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PJI.PJI_BATCH_STATUS_420 does not reference any database object

PJI.PJI_BATCH_STATUS_420 is referenced by following:

PJI
VIEW - PJI_BATCH_STATUS_420#

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Table: PJI_FM_AGGR_ACT1

Description: This is an intermediate summarization table.
Comments

This is an intermediate summarization table.

Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER

Summarization state data
PROJECT_ID NUMBER

Identifier of the Project
PROJECT_ORG_ID NUMBER

Identifier of the Project Operating Unit
PROJECT_ORGANIZATION_ID NUMBER

Identifier of the Project Organization
CUSTOMER_ID NUMBER

Identifier of the Customer
GL_TIME_ID NUMBER

GL transaction date
PA_TIME_ID NUMBER

PA transaction date
PRJ_REVENUE NUMBER

Revenue by project currency
PRJ_FUNDING NUMBER

Funding by project currency
PRJ_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount by project currency
PRJ_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount by project currency
PRJ_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount by project currency
PRJ_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount by project currency
PRJ_REVENUE_WRITEOFF NUMBER

Revenue Writeoff by project currency
PRJ_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount by project currency
PRJ_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount by project currency
PRJ_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff by project currency
PRJ_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount by project currency
PRJ_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables by project currency
PRJ_UNEARNED_REVENUE NUMBER

Unearned Revenue by project currency
PRJ_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount by project currency
PRJ_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount by project currency
PRJ_AR_AMOUNT_DUE NUMBER

AR Amount Due by project currency
PRJ_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue by project currency
POU_REVENUE NUMBER

Revenue by project functional currency
POU_FUNDING NUMBER

Funding by project functional currency
POU_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount by project functional currency
POU_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount by project functional currency
POU_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount by project functional currency
POU_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount by project functional currency
POU_REVENUE_WRITEOFF NUMBER

Revenue Writeoff by project functional currency
POU_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount by project functional currency
POU_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount by project functional currency
POU_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff by project functional currency
POU_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount by project functional currency
POU_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables by project functional currency
POU_UNEARNED_REVENUE NUMBER

Unearned Revenue by project functional currency
POU_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount by project functional currency
POU_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount by project functional currency
POU_AR_AMOUNT_DUE NUMBER

AR Amount Due by project functional currency
POU_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue by project functional currency
INITIAL_FUNDING_COUNT NUMBER

Initial Funding Count
ADDITIONAL_FUNDING_COUNT NUMBER

Additional Funding Count
CANCELLED_FUNDING_COUNT NUMBER

Cancelled Funding Count
FUNDING_ADJUSTMENT_COUNT NUMBER

Funding Adjustment Count
AR_INVOICE_COUNT NUMBER

AR Invoice Count
AR_CASH_APPLIED_COUNT NUMBER

AR Cash Applied Count
AR_INVOICE_WRITEOFF_COUNT NUMBER

AR Invoice Writeoff Count
AR_CREDIT_MEMO_COUNT NUMBER

AR Credit Memo Count
AR_UNAPPR_INVOICE_COUNT NUMBER

AR Unapproved Invoice Count
AR_APPR_INVOICE_COUNT NUMBER

AR Approved Invoice Count
AR_COUNT_DUE NUMBER

AR Count Due
AR_COUNT_OVERDUE NUMBER

AR Count Overdue
TASK_ID NUMBER

Identifier of the Task
GL_PERIOD_NAME VARCHAR2 (15)
GL Period Name
PA_PERIOD_NAME VARCHAR2 (15)
PA Period Name
TXN_CURRENCY_CODE VARCHAR2 (30)
Transaction Currency Code
TXN_REVENUE NUMBER

Revenue by transaction currency
TXN_FUNDING NUMBER

Funding by transaction currency
TXN_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount by transaction currency
TXN_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount by transaction currency
TXN_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount by transaction currency
TXN_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount by transaction currency
TXN_REVENUE_WRITEOFF NUMBER

Revenue Writeoff by transaction currency
TXN_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount by transaction currency
TXN_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount by transaction currency
TXN_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff by transaction currency
TXN_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount by transaction currency
TXN_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables by transaction currency
TXN_UNEARNED_REVENUE NUMBER

Unearned Revenue by transaction currency
TXN_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount by transaction currency
TXN_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount by transaction currency
TXN_AR_AMOUNT_DUE NUMBER

AR Amount Due by transaction currency
TXN_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue by transaction currency

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PJI.PJI_FM_AGGR_ACT1 does not reference any database object

PJI.PJI_FM_AGGR_ACT1 is referenced by following:

PJI
VIEW - PJI_FM_AGGR_ACT1#

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Table: PJI_FM_AGGR_ACT2

Description: This is an intermediate summarization table.
Comments

This is an intermediate summarization table.

Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER

Summarization state data
DANGLING_GL_RATE_FLAG VARCHAR2 (1)
Indicates whether primary global currency rate is available on the GL transaction date
DANGLING_PA_RATE_FLAG VARCHAR2 (1)
Indicates whether primary global currency rate is available on the PA transaction date
DANGLING_EN_TIME_FLAG VARCHAR2 (1)
Indicates whether the project GL date is outside the enterprise calendar date range
DANGLING_GL_TIME_FLAG VARCHAR2 (1)
Indicates whether the project GL date is outside the GL calendar date range
DANGLING_PA_TIME_FLAG VARCHAR2 (1)
Indicates whether the project GL date is outside the PA calendar date range
ROW_ID ROWID (10)
Dangling table ROWID
PROJECT_ID NUMBER

Identifier of the Project
PROJECT_ORG_ID NUMBER

Identifier of the Project Operating Unit
PROJECT_ORGANIZATION_ID NUMBER

Identifier of the Project Organization
GL_TIME_ID NUMBER

GL transaction date
PA_TIME_ID NUMBER

PA transaction date
PRJ_REVENUE NUMBER

Revenue by project currency
PRJ_FUNDING NUMBER

Funding by project currency
PRJ_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount by project currency
PRJ_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount by project currency
PRJ_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount by project currency
PRJ_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount by project currency
PRJ_REVENUE_WRITEOFF NUMBER

Revenue Writeoff by project currency
PRJ_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount by project currency
PRJ_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount by project currency
PRJ_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount by project currency
PRJ_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount by project currency
PRJ_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables by project currency
PRJ_UNEARNED_REVENUE NUMBER

Unearned Revenue by project currency
PRJ_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount by project currency
PRJ_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount by project currency
PRJ_AR_AMOUNT_DUE NUMBER

AR Amount Due by project currency
PRJ_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue by project currency
POU_REVENUE NUMBER

Revenue by project functional currency
POU_FUNDING NUMBER

Funding by project functional currency
POU_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount by project functional currency
POU_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount by project functional currency
POU_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount by project functional currency
POU_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount by project functional currency
POU_REVENUE_WRITEOFF NUMBER

Revenue Writeoff by project functional currency
POU_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount by project functional currency
POU_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount by project functional currency
POU_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount by project functional currency
POU_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount by project functional currency
POU_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables by project functional currency
POU_UNEARNED_REVENUE NUMBER

Unearned Revenue by project functional currency
POU_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount by project functional currency
POU_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount by project functional currency
POU_AR_AMOUNT_DUE NUMBER

AR Amount Due by project functional currency
POU_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue by project functional currency
INITIAL_FUNDING_COUNT NUMBER

Initial Funding Count
ADDITIONAL_FUNDING_COUNT NUMBER

Additional Funding Count
CANCELLED_FUNDING_COUNT NUMBER

Cancelled Funding Count
FUNDING_ADJUSTMENT_COUNT NUMBER

Funding Adjustments Count
AR_INVOICE_COUNT NUMBER

AR Invoice Count
AR_CASH_APPLIED_COUNT NUMBER

AR Cash Applied Count
AR_INVOICE_WRITEOFF_COUNT NUMBER

AR Invoice Writeoff Count
AR_CREDIT_MEMO_COUNT NUMBER

AR Credit Memo Count
AR_UNAPPR_INVOICE_COUNT NUMBER

AR Unapproved Invoice Count
AR_APPR_INVOICE_COUNT NUMBER

AR Approved Invoice Count
AR_COUNT_DUE NUMBER

AR Count Due
AR_COUNT_OVERDUE NUMBER

AR Count Overdue
GG_REVENUE NUMBER

Revenue converted to primary global currency on GL transaction date
GG_FUNDING NUMBER

Funding converted to primary global currency on GL transaction date
GG_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount converted to primary global currency on GL transaction date
GG_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount converted to primary global currency on GL transaction date
GG_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount converted to primary global currency on GL transaction date
GG_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount converted to primary global currency on GL transaction date
GG_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to primary global currency on GL transaction date
GG_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount converted to primary global currency on GL transaction date
GG_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount converted to primary global currency on GL transaction date
GG_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount converted to primary global currency on GL transaction date
GG_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount converted to primary global currency on GL transaction date
GG_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables converted to primary global currency on GL transaction date
GG_UNEARNED_REVENUE NUMBER

Unearned Revenue converted to primary global currency on GL transaction date
GG_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount converted to primary global currency on GL transaction date
GG_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount converted to primary global currency on GL transaction date
GG_AR_AMOUNT_DUE NUMBER

AR Amount Due converted to primary global currency on GL transaction date
GG_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue converted to primary global currency on GL transaction date
GP_REVENUE NUMBER

Revenue converted to primary global currency on PA transaction date
GP_FUNDING NUMBER

Funding converted to primary global currency on PA transaction date
GP_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount converted to primary global currency on PA transaction date
GP_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount converted to primary global currency on PA transaction date
GP_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount converted to primary global currency on PA transaction date
GP_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount converted to primary global currency on PA transaction date
GP_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to primary global currency on PA transaction date
GP_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount converted to primary global currency on PA transaction date
GP_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount converted to primary global currency on PA transaction date
GP_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount converted to primary global currency on PA transaction date
GP_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount converted to primary global currency on PA transaction date
GP_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables converted to primary global currency on PA transaction date
GP_UNEARNED_REVENUE NUMBER

Unearned Revenue converted to primary global currency on PA transaction date
GP_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount converted to primary global currency on PA transaction date
GP_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount converted to primary global currency on PA transaction date
GP_AR_AMOUNT_DUE NUMBER

AR Amount Due converted to primary global currency on PA transaction date
GP_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue converted to primary global currency on PA transaction date
GL_CALENDAR_ID NUMBER

GL calendar lookup
PA_CALENDAR_ID NUMBER

PA calendar lookup
DANGLING_GL_RATE2_FLAG VARCHAR2 (1)
Indicates whether secondary global currency rate is available on the GL transaction date
DANGLING_PA_RATE2_FLAG VARCHAR2 (1)
Indicates whether secondary global currency rate is available on the PA transaction date
TASK_ID NUMBER

Identifier of the Task
GL_PERIOD_NAME VARCHAR2 (15)
GL Period Name
PA_PERIOD_NAME VARCHAR2 (15)
PA Period Name
TXN_CURRENCY_CODE VARCHAR2 (30)
Transaction Currency Code
TXN_REVENUE NUMBER

Revenue by transaction currency
TXN_FUNDING NUMBER

Funding by transaction currency
TXN_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount by transaction currency
TXN_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount by transaction currency
TXN_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount by transaction currency
TXN_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount by transaction currency
TXN_REVENUE_WRITEOFF NUMBER

Revenue Writeoff by transaction currency
TXN_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount by transaction currency
TXN_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount by transaction currency
TXN_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount by transaction currency
TXN_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount by transaction currency
TXN_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables by transaction currency
TXN_UNEARNED_REVENUE NUMBER

Unearned Revenue by transaction currency
TXN_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount by transaction currency
TXN_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount by transaction currency
TXN_AR_AMOUNT_DUE NUMBER

AR Amount Due by transaction currency
TXN_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue by transaction currency
GG2_REVENUE NUMBER

Revenue converted to secondary global currency on GL transaction date
GG2_FUNDING NUMBER

Funding converted to secondary global currency on GL transaction date
GG2_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount converted to secondary global currency on GL transaction date
GG2_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount converted to secondary global currency on GL transaction date
GG2_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount converted to secondary global currency on GL transaction date
GG2_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount converted to secondary global currency on GL transaction date
GG2_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to secondary global currency on GL transaction date
GG2_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount converted to secondary global currency on GL transaction date
GG2_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount converted to secondary global currency on GL transaction date
GG2_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount converted to secondary global currency on GL transaction date
GG2_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount converted to secondary global currency on GL transaction date
GG2_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables converted to secondary global currency on GL transaction date
GG2_UNEARNED_REVENUE NUMBER

Unearned Revenue converted to secondary global currency on GL transaction date
GG2_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount converted to secondary global currency on GL transaction date
GG2_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount converted to secondary global currency on GL transaction date
GG2_AR_AMOUNT_DUE NUMBER

AR Amount Due converted to secondary global currency on GL transaction date
GG2_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue converted to secondary global currency on GL transaction date
GP2_REVENUE NUMBER

Revenue converted to secondary global currency on PA transaction date
GP2_FUNDING NUMBER

Funding converted to secondary global currency on PA transaction date
GP2_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount converted to secondary global currency on PA transaction date
GP2_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount converted to secondary global currency on PA transaction date
GP2_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount converted to secondary global currency on PA transaction date
GP2_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount converted to secondary global currency on PA transaction date
GP2_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to secondary global currency on PA transaction date
GP2_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount converted to secondary global currency on PA transaction date
GP2_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount converted to secondary global currency on PA transaction date
GP2_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount converted to secondary global currency on PA transaction date
GP2_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount converted to secondary global currency on PA transaction date
GP2_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables converted to secondary global currency on PA transaction date
GP2_UNEARNED_REVENUE NUMBER

Unearned Revenue converted to secondary global currency on PA transaction date
GP2_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount converted to secondary global currency on PA transaction date
GP2_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount converted to secondary global currency on PA transaction date
GP2_AR_AMOUNT_DUE NUMBER

AR Amount Due converted to secondary global currency on PA transaction date
GP2_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue converted to secondary global currency on PA transaction date

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PJI.PJI_FM_AGGR_ACT2 does not reference any database object

PJI.PJI_FM_AGGR_ACT2 is referenced by following:

PJI
VIEW - PJI_FM_AGGR_ACT2#

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Table: PJI_FM_AGGR_ACT4

Description: This intermediate table stages data between PJI and Project Performance summarization.
Comments
***** 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
PJI_FM_AGGR_ACT4_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15)
Summarization state data
PROJECT_ID NUMBER (15)
Identifier of the Project
PROJECT_ORG_ID NUMBER (15)
Identifier of the Project Operating Unit
PROJECT_ORGANIZATION_ID NUMBER (15)
Identifier of the Project Organization
TASK_ID NUMBER (15)
Identifier of the Task
PERIOD_TYPE VARCHAR2 (15)
PERIOD_ID NUMBER (15)
Period Identifier
TXN_CURRENCY_CODE VARCHAR2 (30)
Transaction Currency Code
TXN_REVENUE NUMBER

Revenue by transaction currency
TXN_FUNDING NUMBER

Funding by transaction currency
TXN_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount by transaction currency
TXN_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount by transaction currency
TXN_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount by transaction currency
TXN_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount by transaction currency
TXN_REVENUE_WRITEOFF NUMBER

Revenue Writeoff by transaction currency
TXN_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount by transaction currency
TXN_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount by transaction currency
TXN_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount by transaction currency
TXN_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount by transaction currency
TXN_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables by transaction currency
TXN_UNEARNED_REVENUE NUMBER

Unearned Revenue by transaction currency
TXN_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount by transaction currency
TXN_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount by transaction currency
TXN_AR_AMOUNT_DUE NUMBER

AR Amount Due by transaction currency
TXN_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue by transaction currency
PRJ_REVENUE NUMBER

Revenue by project currency
PRJ_FUNDING NUMBER

Funding by project currency
PRJ_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount by project currency
PRJ_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount by project currency
PRJ_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount by project currency
PRJ_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount by project currency
PRJ_REVENUE_WRITEOFF NUMBER

Revenue Writeoff by project currency
PRJ_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount by project currency
PRJ_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount by project currency
PRJ_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount by project currency
PRJ_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount by project currency
PRJ_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables by project currency
PRJ_UNEARNED_REVENUE NUMBER

Unearned Revenue by project currency
PRJ_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount by project currency
PRJ_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount by project currency
PRJ_AR_AMOUNT_DUE NUMBER

AR Amount Due by project currency
PRJ_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue by project currency
POU_REVENUE NUMBER

Revenue by project functional currency
POU_FUNDING NUMBER

Funding by project functional currency
POU_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount by project functional currency
POU_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount by project functional currency
POU_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount by project functional currency
POU_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount by project functional currency
POU_REVENUE_WRITEOFF NUMBER

Revenue Writeoff by project functional currency
POU_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount by project functional currency
POU_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount by project functional currency
POU_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount by project functional currency
POU_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount by project functional currency
POU_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables by project functional currency
POU_UNEARNED_REVENUE NUMBER

Unearned Revenue by project functional currency
POU_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount by project functional currency
POU_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount by project functional currency
POU_AR_AMOUNT_DUE NUMBER

AR Amount Due by project functional currency
POU_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue by project functional currency
INITIAL_FUNDING_COUNT NUMBER

Initial Funding Count
ADDITIONAL_FUNDING_COUNT NUMBER

Additional Funding Count
CANCELLED_FUNDING_COUNT NUMBER

Cancelled Funding Count
FUNDING_ADJUSTMENT_COUNT NUMBER

Funding Adjustments Count
AR_INVOICE_COUNT NUMBER

AR Invoice Count
AR_CASH_APPLIED_COUNT NUMBER

AR Cash Applied Count
AR_INVOICE_WRITEOFF_COUNT NUMBER

AR Invoice Writeoff Count
AR_CREDIT_MEMO_COUNT NUMBER

AR Credit Memo Count
AR_UNAPPR_INVOICE_COUNT NUMBER

AR Unapproved Invoice Count
AR_APPR_INVOICE_COUNT NUMBER

AR Approved Invoice Count
AR_COUNT_DUE NUMBER

AR Count Due
AR_COUNT_OVERDUE NUMBER

AR Count Overdue
G1_REVENUE NUMBER

Revenue converted to primary global currency
G1_FUNDING NUMBER

Funding converted to primary global currency
G1_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount converted to primary global currency
G1_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount converted to primary global currency
G1_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount converted to primary global currency
G1_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount converted to primary global currency
G1_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to primary global currency
G1_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount converted to primary global currency
G1_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount converted to primary global currency
G1_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount converted to primary global currency
G1_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount converted to primary global currency
G1_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables converted to primary global currency
G1_UNEARNED_REVENUE NUMBER

Unearned Revenue converted to primary global currency
G1_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount converted to primary global currency
G1_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount converted to primary global currency
G1_AR_AMOUNT_DUE NUMBER

AR Amount Due converted to primary global currency
G1_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue converted to primary global currency
G2_REVENUE NUMBER

Revenue converted to secondary global currency
G2_FUNDING NUMBER

Funding converted to secondary global currency
G2_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount converted to secondary global currency
G2_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount converted to secondary global currency
G2_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount converted to secondary global currency
G2_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount converted to secondary global currency
G2_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to secondary global currency
G2_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount converted to secondary global currency
G2_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount converted to secondary global currency
G2_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount converted to secondary global currency
G2_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount converted to secondary global currency
G2_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables converted to secondary global currency
G2_UNEARNED_REVENUE NUMBER

Unearned Revenue converted to secondary global currency
G2_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount converted to secondary global currency
G2_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount converted to secondary global currency
G2_AR_AMOUNT_DUE NUMBER

AR Amount Due converted to secondary global currency
G2_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue converted to secondary global currency

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PJI.PJI_FM_AGGR_ACT4 does not reference any database object

PJI.PJI_FM_AGGR_ACT4 is referenced by following:

PJI
VIEW - PJI_FM_AGGR_ACT4#

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Table: PJI_FM_AGGR_DLY_RATES

Description: This intermediate table contains PJI currency conversion rates during a summarization run.
Comments

This intermediate table contains PJI currency conversion rates during a summarization run.

Indexes
Index Type Tablespace Column
PJI_FM_AGGR_DLY_RATES_N1 NONUNIQUE APPS_TS_INTERFACE TIME_ID
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER

Summarization state data
PF_CURRENCY_CODE VARCHAR2 (15)
Project Functional currency code
TIME_ID NUMBER

Transaction date
RATE NUMBER

Primary Global currency conversion rate
MAU NUMBER

Primary Global minimum accountable unit
RATE2 NUMBER

Secondary Global currency conversion rate
MAU2 NUMBER

Secondary Global minimum accountable unit

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PJI.PJI_FM_AGGR_DLY_RATES does not reference any database object

PJI.PJI_FM_AGGR_DLY_RATES is referenced by following:

PJI
VIEW - PJI_FM_AGGR_DLY_RATES#

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Table: PJI_FM_AGGR_FIN1

Description: This intermediate table contains PJI summarization data during a summarization run.
Comments
***** 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
WORKER_ID NUMBER (15)
Summarization state data
SLICE_ID NUMBER (15)
Summarization state data
TXN_ACCUM_HEADER_ID NUMBER

PROJECT_ID NUMBER (15)
Identifier of the Project
TASK_ID NUMBER (15)
Identifier of the Task
PERSON_ID NUMBER (15)
Identifier of the Person
PROJECT_ORG_ID NUMBER (15)
Identifier of the Project Operating Unit
PROJECT_ORGANIZATION_ID NUMBER (15)
Identifier of the Project Organization
CUSTOMER_ID NUMBER (15)
Identifier of the Customer
EXPENDITURE_ORG_ID NUMBER (15)
Identifier of the Expenditure Operating Unit
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
Identifier of the Expenditure Organization
JOB_ID NUMBER (15)
Identifier of the Job
VENDOR_ID NUMBER (15)
Identifier of the Vendor
WORK_TYPE_ID NUMBER (15)
Identifier of the Work Type
EXP_EVT_TYPE_ID NUMBER (15)
Identifier of the Expenditure/Event Type
EXPENDITURE_TYPE VARCHAR2 (30)
Identifier of the Expenditure Type
EVENT_TYPE VARCHAR2 (30)
Identifier of the Event Type
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30)
Identifier of the Event Type Classification
EXPENDITURE_CATEGORY VARCHAR2 (30)
Identifier of the Expenditure Category
REVENUE_CATEGORY VARCHAR2 (30)
Identifier of the Revenue Category
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30)
System Linkage lookup
PJI_PROJECT_RECORD_FLAG VARCHAR2 (1)
Indicates whether the row will go to PJI FM
PJI_RESOURCE_RECORD_FLAG VARCHAR2 (1)
Indicates whether the row will go to PJI RM
CODE_COMBINATION_ID NUMBER (15)
Code Combination lookup
PRVDR_GL_DATE DATE

Resource GL transaction date
RECVR_GL_DATE DATE

Project GL transaction date
GL_PERIOD_NAME VARCHAR2 (15)
Identifier of the GL Period
PRVDR_PA_DATE DATE

Resource PA transaction date
RECVR_PA_DATE DATE

Project PA transaction date
PA_PERIOD_NAME VARCHAR2 (15)
Identifier of the PA Period
PRJ_REVENUE NUMBER

Revenue by project currency
PRJ_RAW_COST NUMBER

Raw Cost by project currency
PRJ_BILL_RAW_COST NUMBER

Billable Raw Cost by project currency
PRJ_BURDENED_COST NUMBER

Burdened Cost by project currency
PRJ_BILL_BURDENED_COST NUMBER

Billable Burdened Cost by project currency
POU_REVENUE NUMBER

Revenue by project functional currency
POU_RAW_COST NUMBER

Raw Cost by project functional currency
POU_BILL_RAW_COST NUMBER

Billable Raw Cost by project functional currency
POU_BURDENED_COST NUMBER

Burdened Cost by project functional currency
POU_BILL_BURDENED_COST NUMBER

Billable Burdened Cost by project functional currency
EOU_RAW_COST NUMBER

Raw Cost by expenditure functional currency
EOU_BILL_RAW_COST NUMBER

Billable Raw Cost by expenditure functional currency
EOU_BURDENED_COST NUMBER

Burdened Cost by expenditure functional currency
EOU_BILL_BURDENED_COST NUMBER

Bill Burdened Cost by expenditure functional currency
QUANTITY NUMBER

Actual Hours
BILL_QUANTITY NUMBER

Billable Actual Hours
EXPENDITURE_ITEM_DATE DATE

Expenditure Item transaction date
PROJECT_TYPE_CLASS VARCHAR2 (1)
Identifier of the project type class
NON_LABOR_RESOURCE VARCHAR2 (30)
Identifier of the Non Labor Resource
BOM_LABOR_RESOURCE_ID NUMBER (15)
Identifier of the Bill of Materials Labor Resource
BOM_EQUIPMENT_RESOURCE_ID NUMBER (15)
Identifier of the Bill of Materials Equipment Resource
INVENTORY_ITEM_ID NUMBER (15)
Identifier of the Inventory Item
TXN_CURRENCY_CODE VARCHAR2 (30)
Transaction Currency Code
TXN_REVENUE NUMBER

Revenue by transaction currency
TXN_RAW_COST NUMBER

Raw Cost by transaction currency
TXN_BILL_RAW_COST NUMBER

Billable Raw Cost by transaction currency
TXN_BURDENED_COST NUMBER

Burdened Cost by transaction currency
TXN_BILL_BURDENED_COST NUMBER

Billable Burdened Cost by transaction currency
TXN_UBR NUMBER

Unbilled Receivables by transaction currency
TXN_UER NUMBER

Unearned Revenue by transaction currency
PRJ_UBR NUMBER

Unbilled Receivables by project currency
PRJ_UER NUMBER

Unearned Revenue by project currency
POU_UBR NUMBER

Unbilled Receivables by project functional currency
POU_UER NUMBER

Unearned Revenue by project functional currency
EOU_UBR NUMBER

Unbilled Receivables by expenditure functional currency
EOU_UER NUMBER

Unearned Revenue by expenditure functional currency
PO_LINE_ID NUMBER

ASSIGNMENT_ID NUMBER (15)
CBS_ELEMENT_ID NUMBER (15)
The identifier of the cost code.

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PJI.PJI_FM_AGGR_FIN1 does not reference any database object

PJI.PJI_FM_AGGR_FIN1 is referenced by following:

PJI
VIEW - PJI_FM_AGGR_FIN1#

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Table: PJI_FM_AGGR_FIN2

Description: This intermediate table contains PJI summarization data during a summarization run.
Comments
***** 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
WORKER_ID NUMBER (15)
Summarization state data
DANGLING_RECVR_GL_RATE_FLAG VARCHAR2 (1)
Indicates whether primary global currency rate is available on the GL transaction date
DANGLING_RECVR_PA_RATE_FLAG VARCHAR2 (1)
Indicates whether primary global currency rate is available on the PA transaction date
DANGLING_PRVDR_EN_TIME_FLAG VARCHAR2 (1)
Indicates whether the resource GL date is outside the enterprise calendar date range
DANGLING_RECVR_EN_TIME_FLAG VARCHAR2 (1)
Indicates whether the project GL date is outside the enterprise calendar date range
DANGLING_RECVR_GL_TIME_FLAG VARCHAR2 (1)
Indicates whether the project GL date is outside the GL calendar date range
DANGLING_PRVDR_PA_TIME_FLAG VARCHAR2 (1)
Indicates whether the resource PA date is outside the PA calendar date range
DANGLING_RECVR_PA_TIME_FLAG VARCHAR2 (1)
Indicates whether the project PA date is outside the PA calendar date range
ROW_ID ROWID (10)
Dangling table ROWID
PJI_PROJECT_RECORD_FLAG VARCHAR2 (1)
Indicates whether the row will go to PJI FM
PJI_RESOURCE_RECORD_FLAG VARCHAR2 (1)
Indicates whether the row will go to PJI RM
PROJECT_ID NUMBER (15)
Identifier of the Project
PROJECT_ORG_ID NUMBER (15)
Identifier of the Project Operating Unit
PROJECT_ORGANIZATION_ID NUMBER (15)
Identifier of the Project Organization
PERSON_ID NUMBER (15)
Identifier of the Person
EXPENDITURE_ORG_ID NUMBER (15)
Identifier of the Expenditure Operating Unit
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
Identifier of the Expenditure Organization
WORK_TYPE_ID NUMBER (15)
Identifier of the Work Type
JOB_ID NUMBER (15)
Identifier of the Job
PRVDR_GL_TIME_ID NUMBER (15)
Resource GL transaction date
RECVR_GL_TIME_ID NUMBER (15)
Project GL transaction date
PRVDR_PA_TIME_ID NUMBER (15)
Resource PA transaction date
RECVR_PA_TIME_ID NUMBER (15)
Project PA transaction date
PRJ_REVENUE NUMBER

Revenue by project currency
PRJ_LABOR_REVENUE NUMBER

Labor Revenue by project currency
PRJ_RAW_COST NUMBER

Raw Cost by project currency
PRJ_BRDN_COST NUMBER

Burdened Cost by project currency
PRJ_BILL_RAW_COST NUMBER

Billable Raw Cost by project currency
PRJ_BILL_BRDN_COST NUMBER

Billable Burdened Cost by project currency
PRJ_LABOR_RAW_COST NUMBER

Labor Raw Cost by project currency
PRJ_LABOR_BRDN_COST NUMBER

Labor Burdened Cost by project currency
PRJ_BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost by project currency
PRJ_BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost by project currency
PRJ_REVENUE_WRITEOFF NUMBER

Revenue Write Off by project currency
POU_REVENUE NUMBER

Revenue by project functional currency
POU_LABOR_REVENUE NUMBER

Labor Revenue by project functional currency
POU_RAW_COST NUMBER

Raw Cost by project functional currency
POU_BRDN_COST NUMBER

Burdened Cost by project functional currency
POU_BILL_RAW_COST NUMBER

Billable Raw Cost by project functional currency
POU_BILL_BRDN_COST NUMBER

Billable Burdened Cost by project functional currency
POU_LABOR_RAW_COST NUMBER

Labor Raw Cost by project functional currency
POU_LABOR_BRDN_COST NUMBER

Labor Burdened Cost by project functional currency
POU_BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost by project functional currency
POU_BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost by project functional currency
POU_REVENUE_WRITEOFF NUMBER

Revenue Write Off by project functional currency
LABOR_HRS NUMBER

Labor Hours
BILL_LABOR_HRS NUMBER

Billable Labor Hours
GG_REVENUE NUMBER

GG_LABOR_REVENUE NUMBER

GG_RAW_COST NUMBER

Raw Cost converted to primary global currency on GL transaction date.
GG_BRDN_COST NUMBER

Burdened Cost converted to primary global currency on GL transaction date.
GG_BILL_RAW_COST NUMBER

GG_BILL_BRDN_COST NUMBER

GG_LABOR_RAW_COST NUMBER

GG_LABOR_BRDN_COST NUMBER

GG_BILL_LABOR_RAW_COST NUMBER

GG_BILL_LABOR_BRDN_COST NUMBER

GG_REVENUE_WRITEOFF NUMBER

GP_REVENUE NUMBER

GP_LABOR_REVENUE NUMBER

GP_RAW_COST NUMBER

Raw Cost converted to primary global currency on PA transaction date.
GP_BRDN_COST NUMBER

Burdened Cost converted to primary global currency on PA transaction date.
GP_BILL_RAW_COST NUMBER

GP_BILL_BRDN_COST NUMBER

GP_LABOR_RAW_COST NUMBER

GP_LABOR_BRDN_COST NUMBER

GP_BILL_LABOR_RAW_COST NUMBER

GP_BILL_LABOR_BRDN_COST NUMBER

GP_REVENUE_WRITEOFF NUMBER

TOTAL_HRS_A NUMBER

Actual Hours
BILL_HRS_A NUMBER

Billable Actual Hours
EXPENDITURE_ITEM_TIME_ID NUMBER (15)
Resource Expenditure Item transaction date
DANGLING_PRVDR_GL_TIME_FLAG VARCHAR2 (1)
Indicates whether the resource GL date is outside the GL calendar date range
DANGLING_EXP_EN_TIME_FLAG VARCHAR2 (1)
Indicates whether the resource expenditure item date is outside the enterprise calendar date range
DANGLING_EXP_GL_TIME_FLAG VARCHAR2 (1)
Indicates whether the resource expenditure item date is outside the GL calendar date range
DANGLING_EXP_PA_TIME_FLAG VARCHAR2 (1)
Indicates whether the resource expenditure item date is outside the PA calendar date range
EXP_EVT_TYPE_ID NUMBER (15)
Identifier of the Expenditure / Event Type
PROJECT_TYPE_CLASS VARCHAR2 (1)
Identifier of the Project Type Class
PJ_GL_CALENDAR_ID NUMBER (15)
Project Operating Unit GL calendar
PJ_PA_CALENDAR_ID NUMBER (15)
Project Operating Unit PA calendar
RS_GL_CALENDAR_ID NUMBER (15)
Expenditure Operating Unit GL calendar
RS_PA_CALENDAR_ID NUMBER (15)
Expenditure Operating Unit PA calendar
RECORD_TYPE VARCHAR2 (1)
Data extraction type M = Commitments; A = Actuals
CMT_RECORD_TYPE VARCHAR2 (1)
Commitments record type I = Invoices; P = Purchase orders; R = Requisition orders; O = Others
DANGLING_RECVR_GL_RATE2_FLAG VARCHAR2 (1)
Indicates whether secondary global currency rate is available on the GL transaction date
DANGLING_RECVR_PA_RATE2_FLAG VARCHAR2 (1)
Indicates whether secondary global currency rate is available on the PA transaction date
TASK_ID NUMBER (15)
Identifier of the Task
VENDOR_ID NUMBER (15)
Identifier of the Vendor
EXPENDITURE_TYPE VARCHAR2 (30)
Identifier of the Expenditure Type
EVENT_TYPE VARCHAR2 (30)
Identifier of the Event Type
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30)
Identifier of the Event Type Classification
EXPENDITURE_CATEGORY VARCHAR2 (30)
Identifier of the Expenditure Category
REVENUE_CATEGORY VARCHAR2 (30)
Identifier of the Revenue Category
NON_LABOR_RESOURCE VARCHAR2 (30)
Identifier of the Non Labor Resource
BOM_LABOR_RESOURCE_ID NUMBER (15)
Identifier of the Bill of Materials Labor Resource
BOM_EQUIPMENT_RESOURCE_ID NUMBER (15)
Identifier of the Bill of Materials Equipment Resource
INVENTORY_ITEM_ID NUMBER (15)
Identifier of the Inventory Item
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30)
System Linkage lookup
GL_PERIOD_NAME VARCHAR2 (15)
GL Period Name
PA_PERIOD_NAME VARCHAR2 (15)
PA Period Name
TXN_CURRENCY_CODE VARCHAR2 (30)
Transaction Currency
TXN_REVENUE NUMBER

Revenue by transaction currency
TXN_RAW_COST NUMBER

Raw Cost by transaction currency
TXN_BRDN_COST NUMBER

Burdened Cost by transaction currency
TXN_BILL_RAW_COST NUMBER

Billable Raw Cost by transaction currency
TXN_BILL_BRDN_COST NUMBER

Billable Burdened by transaction currency
EOU_REVENUE NUMBER

Revenue by expenditure functional currency
EOU_RAW_COST NUMBER

Raw Cost by expenditure functional currency
EOU_BRDN_COST NUMBER

Burdened Cost by expenditure functional currency
EOU_BILL_RAW_COST NUMBER

Billable Raw Cost by expenditure functional currency
EOU_BILL_BRDN_COST NUMBER

Billable Burdened Cost by expenditure functional currency
GG1_REVENUE NUMBER

Revenue converted to primary global currency on GL transaction date
GG1_LABOR_REVENUE NUMBER

Labor Revenue converted to primary global currency on GL transaction date
GG1_RAW_COST NUMBER

Raw Cost converted to primary global currency on GL transaction date
GG1_BRDN_COST NUMBER

Burdened Cost converted to primary global currency on GL transaction date
GG1_BILL_RAW_COST NUMBER

Billable Raw Cost converted to primary global currency on GL transaction date
GG1_BILL_BRDN_COST NUMBER

Billable Burdened Cost converted to primary global currency on GL transaction date
GG1_LABOR_RAW_COST NUMBER

Labor Raw Cost converted to primary global currency on GL transaction date
GG1_LABOR_BRDN_COST NUMBER

Labor Burdened Cost converted to primary global currency on GL transaction date
GG1_BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost converted to primary global currency on GL transaction date
GG1_BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost converted to primary global currency on GL transaction date
GG1_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to primary global currency on GL transaction date
GP1_REVENUE NUMBER

Revenue converted to primary global currency on PA transaction date
GP1_LABOR_REVENUE NUMBER

Labor Revenue converted to primary global currency on PA transaction date
GP1_RAW_COST NUMBER

Raw Cost converted to primary global currency on PA transaction date
GP1_BRDN_COST NUMBER

Burdened Cost converted to primary global currency on PA transaction date
GP1_BILL_RAW_COST NUMBER

Billable Raw Cost converted to primary global currency on PA transaction date
GP1_BILL_BRDN_COST NUMBER

Billable Burdened Cost converted to primary global currency on PA transaction date
GP1_LABOR_RAW_COST NUMBER

Labor Raw Cost converted to primary global currency on PA transaction date
GP1_LABOR_BRDN_COST NUMBER

Labor Burdened Cost converted to primary global currency on PA transaction date
GP1_BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost converted to primary global currency on PA transaction date
GP1_BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost converted to primary global currency on PA transaction date
GP1_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to primary global currency on PA transaction date
GG2_REVENUE NUMBER

Revenue converted to secondary global currency on GL transaction date
GG2_LABOR_REVENUE NUMBER

Labor Revenue converted to secondary global currency on GL transaction date
GG2_RAW_COST NUMBER

Raw Cost converted to secondary global currency on GL transaction date
GG2_BRDN_COST NUMBER

Burdened Cost converted to secondary global currency on GL transaction date
GG2_BILL_RAW_COST NUMBER

Billable Raw Cost converted to secondary global currency on GL transaction date
GG2_BILL_BRDN_COST NUMBER

Billable Burdened Cost converted to secondary global currency on GL transaction date
GG2_LABOR_RAW_COST NUMBER

Labor Raw Cost converted to secondary global currency on GL transaction date
GG2_LABOR_BRDN_COST NUMBER

Labor Burdened Cost converted to secondary global currency on GL transaction date
GG2_BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost converted to secondary global currency on GL transaction date
GG2_BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost converted to secondary global currency on GL transaction date
GG2_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to secondary global currency on GL transaction date
GP2_REVENUE NUMBER

Revenue converted to secondary global currency on PA transaction date
GP2_LABOR_REVENUE NUMBER

Labor Revenue converted to secondary global currency on PA transaction date
GP2_RAW_COST NUMBER

Raw Cost converted to secondary global currency on PA transaction date
GP2_BRDN_COST NUMBER

Burdened Cost converted to secondary global currency on PA transaction date
GP2_BILL_RAW_COST NUMBER

Billable Raw Cost converted to secondary global currency on PA transaction date
GP2_BILL_BRDN_COST NUMBER

Billable Burdened Cost converted to secondary global currency on PA transaction date
GP2_LABOR_RAW_COST NUMBER

Labor Raw Cost converted to secondary global currency on PA transaction date
GP2_LABOR_BRDN_COST NUMBER

Labor Burdened Cost converted to secondary global currency on PA transaction date
GP2_BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost converted to secondary global currency on PA transaction date
GP2_BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost converted to secondary global currency on PA transaction date
GP2_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to secondary global currency on PA transaction date
PO_LINE_ID NUMBER

RESOURCE_CLASS_CODE VARCHAR2 (30)
ASSIGNMENT_ID NUMBER (15)
CBS_ELEMENT_ID NUMBER (15)
The identifier of the cost code.

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PJI.PJI_FM_AGGR_FIN2 does not reference any database object

PJI.PJI_FM_AGGR_FIN2 is referenced by following:

PJI
VIEW - PJI_FM_AGGR_FIN2#

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Table: PJI_FM_AGGR_FIN6

Description: This intermediate table is used for the first aggregation of PJP data by periods.
Comments
***** 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
WORKER_ID NUMBER (15) Y Partitioning column
RECORD_TYPE VARCHAR2 (1) Y C / A for commitments or actuals slice
PERSON_ID NUMBER (15) Y Person Identifier
EXPENDITURE_ORG_ID NUMBER (15) Y Expenditure Operating Unit Identifier
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y Expenditure Organization Identifier
RESOURCE_CLASS_ID NUMBER (15) Y Resource Class Identifier
JOB_ID NUMBER (15) Y Job Identifier
VENDOR_ID NUMBER (15) Y Vendor Identifier
WORK_TYPE_ID NUMBER (15) Y Work Type Identifier
EXPENDITURE_CATEGORY_ID NUMBER (15) Y Expenditure Category Identifier
EXPENDITURE_TYPE_ID NUMBER (15) Y Expenditure Type Identifier
EVENT_TYPE_ID NUMBER (15) Y Event Type Identifier
EXP_EVT_TYPE_ID NUMBER (15) Y Expenditure Event Type Identifier
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure Type
EVENT_TYPE VARCHAR2 (30) Y Event Type
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30) Y Event Type Classification
EXPENDITURE_CATEGORY VARCHAR2 (30) Y Expenditure Category
REVENUE_CATEGORY VARCHAR2 (30) Y Revenue Category
NON_LABOR_RESOURCE_ID NUMBER (15) Y Non Labor Resource Identifier
BOM_LABOR_RESOURCE_ID NUMBER (15) Y BOM Labor resource identifier
BOM_EQUIPMENT_RESOURCE_ID NUMBER (15) Y BOM Equipment resource identifier
ITEM_CATEGORY_ID NUMBER (15) Y Item category Identifier
INVENTORY_ITEM_ID NUMBER (15) Y Inventory Item Identifier
PROJECT_ROLE_ID NUMBER (15) Y Project Role Identifier
NAMED_ROLE VARCHAR2 (80)
Named Role
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30) Y System Linkage Function
PROJECT_ID NUMBER (15) Y Project Identifier
PROJECT_ORG_ID NUMBER (15) Y Project Operating Unit Identifier
PROJECT_ORGANIZATION_ID NUMBER (15) Y Project Organization Identifier
PROJECT_TYPE_CLASS VARCHAR2 (1) Y Project Type Class Identifier
TASK_ID NUMBER (15)
Task Identifier
RECVR_PERIOD_TYPE VARCHAR2 (15)
Receiver Period Type
RECVR_PERIOD_ID NUMBER (15)
Receiver Period Identifier
TXN_CURRENCY_CODE VARCHAR2 (30)
Transaction Currency
TXN_REVENUE NUMBER

Revenue by transaction currency
TXN_RAW_COST NUMBER

Raw Cost by transaction currency
TXN_BRDN_COST NUMBER

Burdened Cost by transaction currency
TXN_BILL_RAW_COST NUMBER

Billable Raw Cost by transaction currency
TXN_BILL_BRDN_COST NUMBER

Billable Burdened by transaction currency
TXN_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by transaction currency.
TXN_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by transaction currency.
TXN_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by transaction currency.
TXN_OTH_COMMITTED_COST NUMBER

Other commitment Cost by transaction currency.
PRJ_REVENUE NUMBER

Revenue by project currency
PRJ_RAW_COST NUMBER

Raw Cost by project currency
PRJ_BRDN_COST NUMBER

Burdened Cost by project currency
PRJ_BILL_RAW_COST NUMBER

Billable Raw Cost by project currency
PRJ_BILL_BRDN_COST NUMBER

Billable Burdened Cost by project currency
PRJ_REVENUE_WRITEOFF NUMBER

Revenue Write Off by project currency
PRJ_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by project currency.
PRJ_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by project currency.
PRJ_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by project currency.
PRJ_OTH_COMMITTED_COST NUMBER

Other commitment Cost by project currency.
POU_REVENUE NUMBER

Revenue by project functional currency
POU_RAW_COST NUMBER

Raw Cost by project functional currency
POU_BRDN_COST NUMBER

Burdened Cost by project functional currency
POU_BILL_RAW_COST NUMBER

Billable Raw Cost by project functional currency
POU_BILL_BRDN_COST NUMBER

Billable Burdened Cost by project functional currency
POU_REVENUE_WRITEOFF NUMBER

Revenue Write Off by project functional currency
POU_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by project functional currency.
POU_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by project functional currency.
POU_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by project functional currency.
POU_OTH_COMMITTED_COST NUMBER

Other commitment Cost by project functional currency.
EOU_REVENUE NUMBER

Revenue by expenditure functional currency
EOU_RAW_COST NUMBER

Raw Cost by expenditure functional currency
EOU_BRDN_COST NUMBER

Burdened Cost by expenditure functional currency
EOU_BILL_RAW_COST NUMBER

Billable Raw Cost by expenditure functional currency
EOU_BILL_BRDN_COST NUMBER

Billable Burdened Cost by expenditure functional currency
EOU_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by expenditure functional currency.
EOU_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by expenditure functional currency.
EOU_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by expenditure functional currency.
EOU_OTH_COMMITTED_COST NUMBER

Other commitment Cost by expenditure functional currency.
QUANTITY NUMBER

Actual Hours
BILL_QUANTITY NUMBER

Billable Actual Hours
G1_REVENUE NUMBER

Revenue converted to primary global currency
G1_RAW_COST NUMBER

Raw Cost converted to primary global currency
G1_BRDN_COST NUMBER

Burdened Cost converted to primary global currency
G1_BILL_RAW_COST NUMBER

Billable Raw Cost converted to primary global currency
G1_BILL_BRDN_COST NUMBER

Billable Burdened Cost converted to primary global currency
G1_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to primary global currency
G1_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by primary global currency.
G1_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by primary global currency.
G1_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by primary global currency.
G1_OTH_COMMITTED_COST NUMBER

Other commitment Cost by primary global currency.
G2_REVENUE NUMBER

Revenue converted to secondary global currency
G2_RAW_COST NUMBER

Raw Cost converted to secondary global currency
G2_BRDN_COST NUMBER

Burdened Cost converted to secondary global currency
G2_BILL_RAW_COST NUMBER

Billable Raw Cost converted to secondary global currency
G2_BILL_BRDN_COST NUMBER

Billable Burdened Cost converted to secondary global currency
G2_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to secondary global currency
G2_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by secondary global currency.
G2_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by secondary global currency.
G2_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by secondary global currency.
G2_OTH_COMMITTED_COST NUMBER

Other commitment Cost by secondary global currency.
PERSON_TYPE VARCHAR2 (30)
ASSIGNMENT_ID NUMBER (15)
CBS_ELEMENT_ID NUMBER (15)
The identifier of the cost code.

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PJI.PJI_FM_AGGR_FIN6 does not reference any database object

PJI.PJI_FM_AGGR_FIN6 is referenced by following:

PJI
VIEW - PJI_FM_AGGR_FIN6#

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Table: PJI_FM_AGGR_FIN7

Description: This intermediate table is used for staging data between PJI and PJP summarization runs.
Comments
***** 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
PJI_FM_AGGR_FIN7_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
RECORD_TYPE
PJI_FM_AGGR_FIN7_N2 NONUNIQUE APPS_TS_TX_IDX TXN_ACCUM_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y Partitioning column
RECORD_TYPE VARCHAR2 (1) Y C / A for commitments or actuals slice
TXN_ACCUM_HEADER_ID NUMBER (15) Y Transaction accum header
RESOURCE_CLASS_ID NUMBER (15) Y Resource Class Identifier
PROJECT_ID NUMBER (15) Y Project Identifier
PROJECT_ORG_ID NUMBER (15) Y Project Operating Unit Identifier
PROJECT_ORGANIZATION_ID NUMBER (15) Y Project Organization Identifier
PROJECT_TYPE_CLASS VARCHAR2 (1) Y
TASK_ID NUMBER (15)
Task Identifier
RECVR_PERIOD_TYPE VARCHAR2 (15)
Receiver Period Type
RECVR_PERIOD_ID NUMBER (15)
Receiver Period Name
TXN_CURRENCY_CODE VARCHAR2 (30)
Transaction Currency
TXN_REVENUE NUMBER

Revenue by transaction currency
TXN_RAW_COST NUMBER

Raw Cost by transaction currency
TXN_BRDN_COST NUMBER

Burdened Cost by transaction currency
TXN_BILL_RAW_COST NUMBER

Billable Raw Cost by transaction currency
TXN_BILL_BRDN_COST NUMBER

Billable Burdened by transaction currency
TXN_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by transaction currency.
TXN_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by transaction currency.
TXN_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by transaction currency.
TXN_OTH_COMMITTED_COST NUMBER

Other commitment Cost by transaction currency.
PRJ_REVENUE NUMBER

Revenue by project currency
PRJ_RAW_COST NUMBER

Raw Cost by project currency
PRJ_BRDN_COST NUMBER

Burdened Cost by project currency
PRJ_BILL_RAW_COST NUMBER

Billable Raw Cost by project currency
PRJ_BILL_BRDN_COST NUMBER

Billable Burdened Cost by project currency
PRJ_REVENUE_WRITEOFF NUMBER

Revenue Write Off by project currency
PRJ_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by project currency.
PRJ_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by project currency.
PRJ_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by project currency.
PRJ_OTH_COMMITTED_COST NUMBER

Other commitment Cost by project currency.
POU_REVENUE NUMBER

Revenue by project functional currency
POU_RAW_COST NUMBER

Raw Cost by project functional currency
POU_BRDN_COST NUMBER

Burdened Cost by project functional currency
POU_BILL_RAW_COST NUMBER

Billable Raw Cost by project functional currency
POU_BILL_BRDN_COST NUMBER

Billable Burdened Cost by project functional currency
POU_REVENUE_WRITEOFF NUMBER

Revenue Write Off by project functional currency
POU_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by project functional currency.
POU_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by project functional currency.
POU_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by project functional currency.
POU_OTH_COMMITTED_COST NUMBER

Other commitment Cost by project functional currency.
EOU_REVENUE NUMBER

Revenue by expenditure functional currency
EOU_RAW_COST NUMBER

Raw Cost by expenditure functional currency
EOU_BRDN_COST NUMBER

Burdened Cost by expenditure functional currency
EOU_BILL_RAW_COST NUMBER

Billable Raw Cost by expenditure functional currency
EOU_BILL_BRDN_COST NUMBER

Billable Burdened Cost by expenditure functional currency
EOU_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by expenditure functional currency.
EOU_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by expenditure functional currency.
EOU_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by expenditure functional currency.
EOU_OTH_COMMITTED_COST NUMBER

Other commitment Cost by expenditure functional currency.
QUANTITY NUMBER

Actual Hours
BILL_QUANTITY NUMBER

Billable Actual Hours
G1_REVENUE NUMBER

Revenue converted to primary global currency
G1_RAW_COST NUMBER

Raw Cost converted to primary global currency
G1_BRDN_COST NUMBER

Burdened Cost converted to primary global currency
G1_BILL_RAW_COST NUMBER

Billable Raw Cost converted to primary global currency
G1_BILL_BRDN_COST NUMBER

Billable Burdened Cost converted to primary global currency
G1_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to primary global currency
G1_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by primary global currency.
G1_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by primary global currency.
G1_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by primary global currency.
G1_OTH_COMMITTED_COST NUMBER

Other commitment Cost by primary global currency.
G2_REVENUE NUMBER

Revenue converted to secondary global currency
G2_RAW_COST NUMBER

Raw Cost converted to secondary global currency
G2_BRDN_COST NUMBER

Burdened Cost converted to secondary global currency
G2_BILL_RAW_COST NUMBER

Billable Raw Cost converted to secondary global currency
G2_BILL_BRDN_COST NUMBER

Billable Burdened Cost converted to secondary global currency
G2_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to secondary global currency
G2_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by secondary global currency.
G2_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by secondary global currency.
G2_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by secondary global currency.
G2_OTH_COMMITTED_COST NUMBER

Other commitment Cost by secondary global currency.
ASSIGNMENT_ID NUMBER (15)
NAMED_ROLE VARCHAR2 (80)
CBS_ELEMENT_ID NUMBER

Stores CBS element id
CBS_VERSION_ID NUMBER

Stores CBS version id

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PJI.PJI_FM_AGGR_FIN7 does not reference any database object

PJI.PJI_FM_AGGR_FIN7 is referenced by following:

PJI
VIEW - PJI_FM_AGGR_FIN7#

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Table: PJI_FM_AGGR_FIN8

Description: This intermediate table is used for staging data between PJI and PJP summarization runs.
Comments
***** 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
PJI_FM_AGGR_FIN8_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PJI_FM_AGGR_FIN8_N2 NONUNIQUE APPS_TS_TX_IDX TXN_ACCUM_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y Partitioning column
RECORD_TYPE VARCHAR2 (1) Y C / A for commitments or actuals slice
TXN_ACCUM_HEADER_ID NUMBER (15) Y Transaction accum header
RESOURCE_CLASS_ID NUMBER (15) Y Resource Class Identifier
PROJECT_ID NUMBER (15) Y Project Identifier
PROJECT_ORG_ID NUMBER (15) Y Project Operating Unit Identifier
PROJECT_ORGANIZATION_ID NUMBER (15) Y Project Organization Identifier
PROJECT_TYPE_CLASS VARCHAR2 (1) Y
TASK_ID NUMBER (15)
Task Identifier
RECVR_PERIOD_TYPE VARCHAR2 (15)
Receiver Period Type
RECVR_PERIOD_ID NUMBER (15)
Receiver Period Name
TXN_CURRENCY_CODE VARCHAR2 (30)
Transaction Currency
TXN_REVENUE NUMBER

Revenue by transaction currency
TXN_RAW_COST NUMBER

Raw Cost by transaction currency
TXN_BRDN_COST NUMBER

Burdened Cost by transaction currency
TXN_BILL_RAW_COST NUMBER

Billable Raw Cost by transaction currency
TXN_BILL_BRDN_COST NUMBER

Billable Burdened by transaction currency
TXN_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by transaction currency.
TXN_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by transaction currency.
TXN_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by transaction currency.
TXN_OTH_COMMITTED_COST NUMBER

Other commitment Cost by transaction currency.
PRJ_REVENUE NUMBER

Revenue by project currency
PRJ_RAW_COST NUMBER

Raw Cost by project currency
PRJ_BRDN_COST NUMBER

Burdened Cost by project currency
PRJ_BILL_RAW_COST NUMBER

Billable Raw Cost by project currency
PRJ_BILL_BRDN_COST NUMBER

Billable Burdened Cost by project currency
PRJ_REVENUE_WRITEOFF NUMBER

Revenue Write Off by project currency
PRJ_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by project currency.
PRJ_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by project currency.
PRJ_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by project currency.
PRJ_OTH_COMMITTED_COST NUMBER

Other commitment Cost by project currency.
POU_REVENUE NUMBER

Revenue by project functional currency
POU_RAW_COST NUMBER

Raw Cost by project functional currency
POU_BRDN_COST NUMBER

Burdened Cost by project functional currency
POU_BILL_RAW_COST NUMBER

Billable Raw Cost by project functional currency
POU_BILL_BRDN_COST NUMBER

Billable Burdened Cost by project functional currency
POU_REVENUE_WRITEOFF NUMBER

Revenue Write Off by project functional currency
POU_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by project functional currency.
POU_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by project functional currency.
POU_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by project functional currency.
POU_OTH_COMMITTED_COST NUMBER

Other commitment Cost by project functional currency.
EOU_REVENUE NUMBER

Revenue by expenditure functional currency
EOU_RAW_COST NUMBER

Raw Cost by expenditure functional currency
EOU_BRDN_COST NUMBER

Burdened Cost by expenditure functional currency
EOU_BILL_RAW_COST NUMBER

Billable Raw Cost by expenditure functional currency
EOU_BILL_BRDN_COST NUMBER

Billable Burdened Cost by expenditure functional currency
EOU_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by expenditure functional currency.
EOU_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by expenditure functional currency.
EOU_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by expenditure functional currency.
EOU_OTH_COMMITTED_COST NUMBER

Other commitment Cost by expenditure functional currency.
QUANTITY NUMBER

Actual Hours
BILL_QUANTITY NUMBER

Billable Actual Hours
G1_REVENUE NUMBER

Revenue converted to primary global currency
G1_RAW_COST NUMBER

Raw Cost converted to primary global currency
G1_BRDN_COST NUMBER

Burdened Cost converted to primary global currency
G1_BILL_RAW_COST NUMBER

Billable Raw Cost converted to primary global currency
G1_BILL_BRDN_COST NUMBER

Billable Burdened Cost converted to primary global currency
G1_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to primary global currency
G1_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by primary global currency.
G1_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by primary global currency.
G1_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by primary global currency.
G1_OTH_COMMITTED_COST NUMBER

Other commitment Cost by primary global currency.
G2_REVENUE NUMBER

Revenue converted to secondary global currency
G2_RAW_COST NUMBER

Raw Cost converted to secondary global currency
G2_BRDN_COST NUMBER

Burdened Cost converted to secondary global currency
G2_BILL_RAW_COST NUMBER

Billable Raw Cost converted to secondary global currency
G2_BILL_BRDN_COST NUMBER

Billable Burdened Cost converted to secondary global currency
G2_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to secondary global currency
G2_SUP_INV_COMMITTED_COST NUMBER

Supplier invoice commitment Cost by secondary global currency.
G2_PO_COMMITTED_COST NUMBER

Purchase order commitment Cost by secondary global currency.
G2_PR_COMMITTED_COST NUMBER

Purchase requisitions commitment Cost by secondary global currency.
G2_OTH_COMMITTED_COST NUMBER

Other commitment Cost by secondary global currency.
ASSIGNMENT_ID NUMBER (15)
Assignment Id.
NAMED_ROLE VARCHAR2 (80)
CBS_ELEMENT_ID NUMBER

Stores CBS element id
CBS_VERSION_ID NUMBER

Stores CBS version id

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PJI.PJI_FM_AGGR_FIN8 does not reference any database object

PJI.PJI_FM_AGGR_FIN8 is referenced by following:

PJI
VIEW - PJI_FM_AGGR_FIN8#

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Table: PJI_FM_AGGR_RES_TYPES

Description: This intermediate table is used to look up Resource Class.
Comments

This intermediate table is used to look up Resource Class.

Columns
Name Datatype Length Mandatory Comments
EXP_TYPE_CLASS VARCHAR2 (30)
System linkage function
RESOURCE_CLASS_ID NUMBER (15)
Identifier of the Resource Class

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PJI.PJI_FM_AGGR_RES_TYPES does not reference any database object

PJI.PJI_FM_AGGR_RES_TYPES is referenced by following:

PJI
VIEW - PJI_FM_AGGR_RES_TYPES#

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Table: PJI_FM_DNGL_ACT

Description: This is an intermediate summarization table.
Comments

This intermediate table contains dangling PJI summarization data between summarization runs.

Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER

Summarization state data
DANGLING_GL_RATE_FLAG VARCHAR2 (1)
Indicates whether primary global currency rate is available on the GL transaction date
DANGLING_PA_RATE_FLAG VARCHAR2 (1)
Indicates whether primary global currency rate is available on the PA transaction date
DANGLING_EN_TIME_FLAG VARCHAR2 (1)
Indicates whether the project GL date is outside the enterprise calendar date range
DANGLING_GL_TIME_FLAG VARCHAR2 (1)
Indicates whether the project GL date is outside the GL calendar date range
DANGLING_PA_TIME_FLAG VARCHAR2 (1)
Indicates whether the project GL date is outside the PA calendar date range
ROW_ID ROWID (10)
PROJECT_ID NUMBER

Identifier of the Project
PROJECT_ORG_ID NUMBER

Identifier of the Project Operating Unit
PROJECT_ORGANIZATION_ID NUMBER

Identifier of the Project Organization
GL_TIME_ID NUMBER

GL transaction date
PA_TIME_ID NUMBER

PA transaction date
PRJ_REVENUE NUMBER

Revenue by project currency
PRJ_FUNDING NUMBER

Funding by project currency
PRJ_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount by project currency
PRJ_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount by project currency
PRJ_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount by project currency
PRJ_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount by project currency
PRJ_REVENUE_WRITEOFF NUMBER

Revenue Writeoff by project currency
PRJ_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount by project currency
PRJ_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount by project currency
PRJ_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount by project currency
PRJ_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount by project currency
PRJ_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables by project currency
PRJ_UNEARNED_REVENUE NUMBER

Unearned Revenue by project currency
PRJ_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount by project currency
PRJ_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount by project currency
PRJ_AR_AMOUNT_DUE NUMBER

AR Amount Due by project currency
PRJ_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue by project currency
POU_REVENUE NUMBER

Revenue by project functional currency
POU_FUNDING NUMBER

Funding by project functional currency
POU_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount by project functional currency
POU_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount by project functional currency
POU_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount by project functional currency
POU_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount by project functional currency
POU_REVENUE_WRITEOFF NUMBER

Revenue Writeoff by project functional currency
POU_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount by project functional currency
POU_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount by project functional currency
POU_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount by project functional currency
POU_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount by project functional currency
POU_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables by project functional currency
POU_UNEARNED_REVENUE NUMBER

Unearned Revenue by project functional currency
POU_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount by project functional currency
POU_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount by project functional currency
POU_AR_AMOUNT_DUE NUMBER

AR Amount Due by project functional currency
POU_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue by project functional currency
INITIAL_FUNDING_COUNT NUMBER

Initial Funding Count
ADDITIONAL_FUNDING_COUNT NUMBER

Additional Funding Count
CANCELLED_FUNDING_COUNT NUMBER

Cancelled Funding Count
FUNDING_ADJUSTMENT_COUNT NUMBER

Funding Adjustments Count
AR_INVOICE_COUNT NUMBER

AR Invoice Count
AR_CASH_APPLIED_COUNT NUMBER

AR Cash Applied Count
AR_INVOICE_WRITEOFF_COUNT NUMBER

AR Invoice Writeoff Count
AR_CREDIT_MEMO_COUNT NUMBER

AR Credit Memo Count
AR_UNAPPR_INVOICE_COUNT NUMBER

AR Unapproved Invoice Count
AR_APPR_INVOICE_COUNT NUMBER

AR Approved Invoice Count
AR_COUNT_DUE NUMBER

AR Count Due
AR_COUNT_OVERDUE NUMBER

AR Count Overdue
GG_REVENUE NUMBER

Revenue converted to primary global currency on GL transaction date
GG_FUNDING NUMBER

Funding converted to primary global currency on GL transaction date
GG_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount converted to primary global currency on GL transaction date
GG_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount converted to primary global currency on GL transaction date
GG_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount converted to primary global currency on GL transaction date
GG_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount converted to primary global currency on GL transaction date
GG_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to primary global currency on GL transaction date
GG_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount converted to primary global currency on GL transaction date
GG_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount converted to primary global currency on GL transaction date
GG_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount converted to primary global currency on GL transaction date
GG_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount converted to primary global currency on GL transaction date
GG_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables converted to primary global currency on GL transaction date
GG_UNEARNED_REVENUE NUMBER

Unearned Revenue converted to primary global currency on GL transaction date
GG_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount converted to primary global currency on GL transaction date
GG_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount converted to primary global currency on GL transaction date
GG_AR_AMOUNT_DUE NUMBER

AR Amount Due converted to primary global currency on GL transaction date
GG_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue converted to primary global currency on GL transaction date
GP_REVENUE NUMBER

Revenue converted to primary global currency on PA transaction date
GP_FUNDING NUMBER

Funding converted to primary global currency on PA transaction date
GP_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount converted to primary global currency on PA transaction date
GP_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount converted to primary global currency on PA transaction date
GP_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount converted to primary global currency on PA transaction date
GP_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount converted to primary global currency on PA transaction date
GP_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to primary global currency on PA transaction date
GP_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount converted to primary global currency on PA transaction date
GP_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount converted to primary global currency on PA transaction date
GP_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount converted to primary global currency on PA transaction date
GP_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount converted to primary global currency on PA transaction date
GP_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables converted to primary global currency on PA transaction date
GP_UNEARNED_REVENUE NUMBER

Unearned Revenue converted to primary global currency on PA transaction date
GP_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount converted to primary global currency on PA transaction date
GP_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount converted to primary global currency on PA transaction date
GP_AR_AMOUNT_DUE NUMBER

AR Amount Due converted to primary global currency on PA transaction date
GP_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue converted to primary global currency on PA transaction date
GL_CALENDAR_ID NUMBER

GL calendar lookup
PA_CALENDAR_ID NUMBER

PA calendar lookup
DANGLING_GL_RATE2_FLAG VARCHAR2 (1)
Indicates whether secondary global currency rate is available on the GL transaction date
DANGLING_PA_RATE2_FLAG VARCHAR2 (1)
Indicates whether secondary global currency rate is available on the PA transaction date
TASK_ID NUMBER

Identifier of the Task
GL_PERIOD_NAME VARCHAR2 (15)
GL Period Name
PA_PERIOD_NAME VARCHAR2 (15)
PA Period Name
TXN_CURRENCY_CODE VARCHAR2 (30)
Transaction Currency Code
TXN_REVENUE NUMBER

Revenue by transaction currency
TXN_FUNDING NUMBER

Funding by transaction currency
TXN_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount by transaction currency
TXN_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount by transaction currency
TXN_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount by transaction currency
TXN_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount by transaction currency
TXN_REVENUE_WRITEOFF NUMBER

Revenue Writeoff by transaction currency
TXN_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount by transaction currency
TXN_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount by transaction currency
TXN_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount by transaction currency
TXN_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount by transaction currency
TXN_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables by transaction currency
TXN_UNEARNED_REVENUE NUMBER

Unearned Revenue by transaction currency
TXN_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount by transaction currency
TXN_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount by transaction currency
TXN_AR_AMOUNT_DUE NUMBER

AR Amount Due by transaction currency
TXN_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue by transaction currency
GG2_REVENUE NUMBER

Revenue converted to secondary global currency on GL transaction date
GG2_FUNDING NUMBER

Funding converted to secondary global currency on GL transaction date
GG2_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount converted to secondary global currency on GL transaction date
GG2_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount converted to secondary global currency on GL transaction date
GG2_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount converted to secondary global currency on GL transaction date
GG2_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount converted to secondary global currency on GL transaction date
GG2_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to secondary global currency on GL transaction date
GG2_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount converted to secondary global currency on GL transaction date
GG2_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount converted to secondary global currency on GL transaction date
GG2_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount converted to secondary global currency on GL transaction date
GG2_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount converted to secondary global currency on GL transaction date
GG2_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables converted to secondary global currency on GL transaction date
GG2_UNEARNED_REVENUE NUMBER

Unearned Revenue converted to secondary global currency on GL transaction date
GG2_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount converted to secondary global currency on GL transaction date
GG2_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount converted to secondary global currency on GL transaction date
GG2_AR_AMOUNT_DUE NUMBER

AR Amount Due converted to secondary global currency on GL transaction date
GG2_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue converted to secondary global currency on GL transaction date
GP2_REVENUE NUMBER

Revenue converted to secondary global currency on PA transaction date
GP2_FUNDING NUMBER

Funding converted to secondary global currency on PA transaction date
GP2_INITIAL_FUNDING_AMOUNT NUMBER

Initial Funding Amount converted to secondary global currency on PA transaction date
GP2_ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Funding Amount converted to secondary global currency on PA transaction date
GP2_CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Funding Amount converted to secondary global currency on PA transaction date
GP2_FUNDING_ADJUSTMENT_AMOUNT NUMBER

Funding Adjustment Amount converted to secondary global currency on PA transaction date
GP2_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to secondary global currency on PA transaction date
GP2_AR_INVOICE_AMOUNT NUMBER

AR Invoice Amount converted to secondary global currency on PA transaction date
GP2_AR_CASH_APPLIED_AMOUNT NUMBER

AR Cash Applied Amount converted to secondary global currency on PA transaction date
GP2_AR_INVOICE_WRITEOFF_AMOUNT NUMBER

AR Invoice Writeoff Amount converted to secondary global currency on PA transaction date
GP2_AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount converted to secondary global currency on PA transaction date
GP2_UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables converted to secondary global currency on PA transaction date
GP2_UNEARNED_REVENUE NUMBER

Unearned Revenue converted to secondary global currency on PA transaction date
GP2_AR_UNAPPR_INVOICE_AMOUNT NUMBER

AR Unapproved Invoice Amount converted to secondary global currency on PA transaction date
GP2_AR_APPR_INVOICE_AMOUNT NUMBER

AR Approved Invoice Amount converted to secondary global currency on PA transaction date
GP2_AR_AMOUNT_DUE NUMBER

AR Amount Due converted to secondary global currency on PA transaction date
GP2_AR_AMOUNT_OVERDUE NUMBER

AR Amount Overdue converted to secondary global currency on PA transaction date

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PJI.PJI_FM_DNGL_ACT does not reference any database object

PJI.PJI_FM_DNGL_ACT is referenced by following:

PJI
VIEW - PJI_FM_DNGL_ACT#

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Table: PJI_FM_DNGL_FIN

Description: This intermediate table contains dangling PJI summarization data between summarization runs.
Comments
***** 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
WORKER_ID NUMBER (15)
Summarization state data
DANGLING_RECVR_GL_RATE_FLAG VARCHAR2 (1)
Indicates whether primary global currency rate is available on the GL transaction date
DANGLING_RECVR_PA_RATE_FLAG VARCHAR2 (1)
Indicates whether primary global currency rate is available on the PA transaction date
DANGLING_PRVDR_EN_TIME_FLAG VARCHAR2 (1)
Indicates whether the resource GL date is outside the enterprise calendar date range
DANGLING_RECVR_EN_TIME_FLAG VARCHAR2 (1)
Indicates whether the project GL date is outside the enterprise calendar date range
DANGLING_RECVR_GL_TIME_FLAG VARCHAR2 (1)
Indicates whether the project GL date is outside the GL calendar date range
DANGLING_PRVDR_PA_TIME_FLAG VARCHAR2 (1)
Indicates whether the resource PA date is outside the PA calendar date range
DANGLING_RECVR_PA_TIME_FLAG VARCHAR2 (1)
Indicates whether the project PA date is outside the PA calendar date range
ROW_ID ROWID (10)
PJI_PROJECT_RECORD_FLAG VARCHAR2 (1)
Indicates whether the row will go to PJI FM
PJI_RESOURCE_RECORD_FLAG VARCHAR2 (1)
Indicates whether the row will go to PJI RM
PROJECT_ID NUMBER (15)
Identifier of the Project
PROJECT_ORG_ID NUMBER (15)
Identifier of the Project Operating Unit
PROJECT_ORGANIZATION_ID NUMBER (15)
Identifier of the Project Organization
PERSON_ID NUMBER (15)
Identifier of the Person
EXPENDITURE_ORG_ID NUMBER (15)
Identifier of the Expenditure Operating Unit
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
Identifier of the Expenditure Organization
WORK_TYPE_ID NUMBER (15)
Identifier of the Work Type
JOB_ID NUMBER (15)
Identifier of the Job
PRVDR_GL_TIME_ID NUMBER (15)
Resource GL transaction date
RECVR_GL_TIME_ID NUMBER (15)
Project GL transaction date
PRVDR_PA_TIME_ID NUMBER (15)
Resource PA transaction date
RECVR_PA_TIME_ID NUMBER (15)
Project PA transaction date
PRJ_REVENUE NUMBER

Revenue by project currency
PRJ_LABOR_REVENUE NUMBER

Labor Revenue by project currency
PRJ_RAW_COST NUMBER

Raw Cost by project currency
PRJ_BRDN_COST NUMBER

Burdened Cost by project currency
PRJ_BILL_RAW_COST NUMBER

Billable Raw Cost by project currency
PRJ_BILL_BRDN_COST NUMBER

Billable Burdened Cost by project currency
PRJ_LABOR_RAW_COST NUMBER

Labor Raw Cost by project currency
PRJ_LABOR_BRDN_COST NUMBER

Labor Burdened Cost by project currency
PRJ_BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost by project currency
PRJ_BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost by project currency
PRJ_REVENUE_WRITEOFF NUMBER

Revenue Write Off by project currency
POU_REVENUE NUMBER

Revenue by project functional currency
POU_LABOR_REVENUE NUMBER

Labor Revenue by project functional currency
POU_RAW_COST NUMBER

Raw Cost by project functional currency
POU_BRDN_COST NUMBER

Burdened Cost by project functional currency
POU_BILL_RAW_COST NUMBER

Billable Raw Cost by project functional currency
POU_BILL_BRDN_COST NUMBER

Billable Burdened Cost by project functional currency
POU_LABOR_RAW_COST NUMBER

Labor Raw Cost by project functional currency
POU_LABOR_BRDN_COST NUMBER

Labor Burdened Cost by project functional currency
POU_BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost by project functional currency
POU_BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost by project functional currency
POU_REVENUE_WRITEOFF NUMBER

Revenue Write Off by project functional currency
LABOR_HRS NUMBER

Labor Hours
BILL_LABOR_HRS NUMBER

Billable Labor Hours
GG_REVENUE NUMBER

GG_LABOR_REVENUE NUMBER

GG_RAW_COST NUMBER

GG_BRDN_COST NUMBER

GG_BILL_RAW_COST NUMBER

GG_BILL_BRDN_COST NUMBER

GG_LABOR_RAW_COST NUMBER

GG_LABOR_BRDN_COST NUMBER

GG_BILL_LABOR_RAW_COST NUMBER

GG_BILL_LABOR_BRDN_COST NUMBER

GG_REVENUE_WRITEOFF NUMBER

GP_REVENUE NUMBER

GP_LABOR_REVENUE NUMBER

GP_RAW_COST NUMBER

GP_BRDN_COST NUMBER

GP_BILL_RAW_COST NUMBER

GP_BILL_BRDN_COST NUMBER

GP_LABOR_RAW_COST NUMBER

GP_LABOR_BRDN_COST NUMBER

GP_BILL_LABOR_RAW_COST NUMBER

GP_BILL_LABOR_BRDN_COST NUMBER

GP_REVENUE_WRITEOFF NUMBER

TOTAL_HRS_A NUMBER

Actual Hours
BILL_HRS_A NUMBER

Billable Actual Hours
EXPENDITURE_ITEM_TIME_ID NUMBER (15)
Resource Expenditure Item transaction date
DANGLING_PRVDR_GL_TIME_FLAG VARCHAR2 (1)
Indicates whether the resource GL date is outside the GL calendar date range
DANGLING_EXP_EN_TIME_FLAG VARCHAR2 (1)
Indicates whether the resource expenditure item date is outside the enterprise calendar date range
DANGLING_EXP_GL_TIME_FLAG VARCHAR2 (1)
Indicates whether the resource expenditure item date is outside the GL calendar date range
DANGLING_EXP_PA_TIME_FLAG VARCHAR2 (1)
Indicates whether the resource expenditure item date is outside the PA calendar date range
EXP_EVT_TYPE_ID NUMBER (15)
Identifier of the Expenditure / Event Type
PROJECT_TYPE_CLASS VARCHAR2 (1)
Identifier of the Project Type Class
PJ_GL_CALENDAR_ID NUMBER (15)
Project Operating Unit GL calendar
PJ_PA_CALENDAR_ID NUMBER (15)
Project Operating Unit PA calendar
RS_GL_CALENDAR_ID NUMBER (15)
Expenditure Operating Unit GL calendar
RS_PA_CALENDAR_ID NUMBER (15)
Expenditure Operating Unit PA calendar
RECORD_TYPE VARCHAR2 (1)
Data extraction type M = Commitments; A = Actuals
CMT_RECORD_TYPE VARCHAR2 (1)
Commitments record type I = Invoices; P = Purchase orders; R = Requisition orders; O = Others
DANGLING_RECVR_GL_RATE2_FLAG VARCHAR2 (1)
Indicates whether secondary global currency rate is available on the GL transaction date
DANGLING_RECVR_PA_RATE2_FLAG VARCHAR2 (1)
Indicates whether secondary global currency rate is available on the PA transaction date
TASK_ID NUMBER (15)
Identifier of the Task
VENDOR_ID NUMBER (15)
Identifier of the Vendor
EXPENDITURE_TYPE VARCHAR2 (30)
Identifier of the Expenditure Type
EVENT_TYPE VARCHAR2 (30)
Identifier of the Event Type
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30)
Identifier of the Event Type Classification
EXPENDITURE_CATEGORY VARCHAR2 (30)
Identifier of the Expenditure Category
REVENUE_CATEGORY VARCHAR2 (30)
Identifier of the Revenue Category
NON_LABOR_RESOURCE VARCHAR2 (30)
Identifier of the Non Labor Resource
BOM_LABOR_RESOURCE_ID NUMBER (15)
Identifier of the Bill of Materials Labor Resource
BOM_EQUIPMENT_RESOURCE_ID NUMBER (15)
Identifier of the Bill of Materials Equipment Resource
INVENTORY_ITEM_ID NUMBER (15)
Identifier of the Inventory Item
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30)
System Linkage lookup
GL_PERIOD_NAME VARCHAR2 (15)
GL Period Name
PA_PERIOD_NAME VARCHAR2 (15)
PA Period Name
TXN_CURRENCY_CODE VARCHAR2 (30)
Transaction Currency
TXN_REVENUE NUMBER

Revenue by transaction currency
TXN_RAW_COST NUMBER

Raw Cost by transaction currency
TXN_BRDN_COST NUMBER

Burdened Cost by transaction currency
TXN_BILL_RAW_COST NUMBER

Billable Raw Cost by transaction currency
TXN_BILL_BRDN_COST NUMBER

Billable Burdened by transaction currency
TXN_UBR NUMBER

Unbilled Receivables by transaction currency
TXN_UER NUMBER

Unearned Revenue by transaction currency
POU_UBR NUMBER

Unbilled Receivables by project functional currency
POU_UER NUMBER

Unearned Revenue by project functional currency
EOU_REVENUE NUMBER

Revenue by expenditure functional currency
EOU_RAW_COST NUMBER

Raw Cost by expenditure functional currency
EOU_BRDN_COST NUMBER

Burdened Cost by expenditure functional currency
EOU_BILL_RAW_COST NUMBER

Billable Raw Cost by expenditure functional currency
EOU_BILL_BRDN_COST NUMBER

Billable Burdened Cost by expenditure functional currency
EOU_UBR NUMBER

Unbilled Receivables by expenditure functional currency
EOU_UER NUMBER

Unearned Revenue by expenditure functional currency
GG1_REVENUE NUMBER

Revenue converted to primary global currency on GL transaction date
GG1_LABOR_REVENUE NUMBER

Labor Revenue converted to primary global currency on GL transaction date
GG1_RAW_COST NUMBER

Raw Cost converted to primary global currency on GL transaction date
GG1_BRDN_COST NUMBER

Burdened Cost converted to primary global currency on GL transaction date
GG1_BILL_RAW_COST NUMBER

Billable Raw Cost converted to primary global currency on GL transaction date
GG1_BILL_BRDN_COST NUMBER

Billable Burdened Cost converted to primary global currency on GL transaction date
GG1_LABOR_RAW_COST NUMBER

Labor Raw Cost converted to primary global currency on GL transaction date
GG1_LABOR_BRDN_COST NUMBER

Labor Burdened Cost converted to primary global currency on GL transaction date
GG1_BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost converted to primary global currency on GL transaction date
GG1_BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost converted to primary global currency on GL transaction date
GG1_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to primary global currency on GL transaction date
GG1_UBR NUMBER

Unbilled Receivables converted to primary global currency on GL transaction date
GG1_UER NUMBER

Unearned Revenue converted to primary global currency on GL transaction date
GP1_REVENUE NUMBER

Revenue converted to primary global currency on PA transaction date
GP1_LABOR_REVENUE NUMBER

Labor Revenue converted to primary global currency on PA transaction date
GP1_RAW_COST NUMBER

Raw Cost converted to primary global currency on PA transaction date
GP1_BRDN_COST NUMBER

Burdened Cost converted to primary global currency on PA transaction date
GP1_BILL_RAW_COST NUMBER

Billable Raw Cost converted to primary global currency on PA transaction date
GP1_BILL_BRDN_COST NUMBER

Billable Burdened Cost converted to primary global currency on PA transaction date
GP1_LABOR_RAW_COST NUMBER

Labor Raw Cost converted to primary global currency on PA transaction date
GP1_LABOR_BRDN_COST NUMBER

Labor Burdened Cost converted to primary global currency on PA transaction date
GP1_BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost converted to primary global currency on PA transaction date
GP1_BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost converted to primary global currency on PA transaction date
GP1_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to primary global currency on PA transaction date
GP1_UBR NUMBER

Unbilled Receivables converted to primary global currency on PA transaction date
GP1_UER NUMBER

Unearned Revenue converted to primary global currency on PA transaction date
GG2_REVENUE NUMBER

Revenue converted to secondary global currency on GL transaction date
GG2_LABOR_REVENUE NUMBER

Labor Revenue converted to secondary global currency on GL transaction date
GG2_RAW_COST NUMBER

Raw Cost converted to secondary global currency on GL transaction date
GG2_BRDN_COST NUMBER

Burdened Cost converted to secondary global currency on GL transaction date
GG2_BILL_RAW_COST NUMBER

Billable Raw Cost converted to secondary global currency on GL transaction date
GG2_BILL_BRDN_COST NUMBER

Billable Burdened Cost converted to secondary global currency on GL transaction date
GG2_LABOR_RAW_COST NUMBER

Labor Raw Cost converted to secondary global currency on GL transaction date
GG2_LABOR_BRDN_COST NUMBER

Labor Burdened Cost converted to secondary global currency on GL transaction date
GG2_BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost converted to secondary global currency on GL transaction date
GG2_BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost converted to secondary global currency on GL transaction date
GG2_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to secondary global currency on GL transaction date
GG2_UBR NUMBER

Unbilled Receivables converted to secondary global currency on GL transaction date
GG2_UER NUMBER

Unearned Revenue converted to secondary global currency on GL transaction date
GP2_REVENUE NUMBER

Revenue converted to secondary global currency on PA transaction date
GP2_LABOR_REVENUE NUMBER

Labor Revenue converted to secondary global currency on PA transaction date
GP2_RAW_COST NUMBER

Raw Cost converted to secondary global currency on PA transaction date
GP2_BRDN_COST NUMBER

Burdened Cost converted to secondary global currency on PA transaction date
GP2_BILL_RAW_COST NUMBER

Billable Raw Cost converted to secondary global currency on PA transaction date
GP2_BILL_BRDN_COST NUMBER

Billable Burdened Cost converted to secondary global currency on PA transaction date
GP2_LABOR_RAW_COST NUMBER

Labor Raw Cost converted to secondary global currency on PA transaction date
GP2_LABOR_BRDN_COST NUMBER

Labor Burdened Cost converted to secondary global currency on PA transaction date
GP2_BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost converted to secondary global currency on PA transaction date
GP2_BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost converted to secondary global currency on PA transaction date
GP2_REVENUE_WRITEOFF NUMBER

Revenue Writeoff converted to secondary global currency on PA transaction date
GP2_UBR NUMBER

Unbilled Receivables converted to secondary global currency on PA transaction date
GP2_UER NUMBER

Unearned Revenue converted to secondary global currency on PA transaction date
PO_LINE_ID NUMBER

RESOURCE_CLASS_CODE VARCHAR2 (30)
ASSIGNMENT_ID NUMBER (15)
CBS_ELEMENT_ID NUMBER (15)
The identifier of the cost code.

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PJI.PJI_FM_DNGL_FIN does not reference any database object

PJI.PJI_FM_DNGL_FIN is referenced by following:

PJI
VIEW - PJI_FM_DNGL_FIN#

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Table: PJI_FM_EXTR_ARINV

Description: This is an intermediate summarization 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
ROW_ID ROWID (10) Y
WORKER_ID NUMBER
Y
PROJECT_ID NUMBER

PROJECT_ORG_ID NUMBER

PROJECT_ORGANIZATION_ID NUMBER

DRAFT_INVOICE_NUM NUMBER

CASH_APPLIED_AMOUNT NUMBER

AMOUNT_OVERDUE_REMAINING NUMBER

AMOUNT_DUE_REMAINING NUMBER

MAX_ACTUAL_DATE_CLOSED DATE

INTER_COMPANY_BILLING_FLAG VARCHAR2 (1)
CUSTOMER_ID NUMBER

PJI_SUMMARIZED_FLAG VARCHAR2 (1)
BATCH_ID NUMBER (15)

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PJI.PJI_FM_EXTR_ARINV does not reference any database object

PJI.PJI_FM_EXTR_ARINV is referenced by following:

PJI
VIEW - PJI_FM_EXTR_ARINV#

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Table: PJI_FM_EXTR_DINVC

Description: This is an intermediate summarization 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
ROW_ID ROWID (10) Y
WORKER_ID NUMBER
Y
PROJECT_ORG_ID NUMBER

PROJECT_ORGANIZATION_ID NUMBER

PROJECT_ID NUMBER

PJI_PROJECT_STATUS VARCHAR2 (1)
DRAFT_INVOICE_NUM NUMBER

UNBILLED_RECEIVABLE_DR NUMBER

UNEARNED_REVENUE_CR NUMBER

TRANSFER_STATUS_CODE VARCHAR2 (1)
GL_DATE DATE

PA_DATE DATE

SYSTEM_REFERENCE NUMBER

APPROVED_DATE DATE

APPROVED_BY_PERSON_ID NUMBER

CANCEL_CREDIT_MEMO_FLAG VARCHAR2 (1)
WRITE_OFF_FLAG VARCHAR2 (1)
INTER_COMPANY_BILLING_FLAG VARCHAR2 (1)
PJI_SUMMARIZED_FLAG VARCHAR2 (1)
APPROVED_FLAG VARCHAR2 (1)
PJI_DATE_RANGE_FLAG VARCHAR2 (1)
CUSTOMER_ID NUMBER

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PJI.PJI_FM_EXTR_DINVC does not reference any database object

PJI.PJI_FM_EXTR_DINVC is referenced by following:

PJI
VIEW - PJI_FM_EXTR_DINVC#

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Table: PJI_FM_EXTR_DINVCITM

Description: This is an intermediate summarization 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
WORKER_ID NUMBER
Y
PROJECT_ORG_ID NUMBER

PROJECT_ORGANIZATION_ID NUMBER

PROJECT_ID NUMBER

DRAFT_INVOICE_NUM NUMBER

GL_DATE DATE

PA_DATE DATE

SYSTEM_REFERENCE NUMBER

APPROVED_DATE DATE

APPROVED_BY_PERSON_ID NUMBER

CANCEL_CREDIT_MEMO_FLAG VARCHAR2 (1)
WRITE_OFF_FLAG VARCHAR2 (1)
INTER_COMPANY_BILLING_FLAG VARCHAR2 (1)
PJI_SUMMARIZED_FLAG VARCHAR2 (1)
INVOICE_LINE_TYPE VARCHAR2 (30)
POU_INVOICE_AMOUNT NUMBER

PRJ_INVOICE_AMOUNT NUMBER

CUSTOMER_ID NUMBER

APPROVED_FLAG VARCHAR2 (1)
PJI_DATE_RANGE_FLAG VARCHAR2 (1)
TRANSFER_STATUS_CODE VARCHAR2 (1)
PJI_RECORD_TYPE VARCHAR2 (1)
AR_INVOICE_COUNT NUMBER

AR_INVOICE_WRITEOFF_COUNT NUMBER

AR_CREDIT_MEMO_COUNT NUMBER

AR_UNAPPR_INVOICE_COUNT NUMBER

AR_APPR_INVOICE_COUNT NUMBER

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PJI.PJI_FM_EXTR_DINVCITM does not reference any database object

PJI.PJI_FM_EXTR_DINVCITM is referenced by following:

PJI
VIEW - PJI_FM_EXTR_DINVCITM#

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Table: PJI_FM_EXTR_DREVN

Description: This is an intermediate summarization 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
ROW_ID ROWID (10) Y
WORKER_ID NUMBER
Y
LINE_SOURCE_TYPE VARCHAR2 (1) Y
POU_UBR NUMBER

POU_UER NUMBER

PROJECT_ORG_ID NUMBER

PROJECT_ORGANIZATION_ID NUMBER

PROJECT_ID NUMBER

DRAFT_REVENUE_NUM NUMBER

AGREEMENT_ID NUMBER

CUSTOMER_ID NUMBER

PA_DATE DATE

PA_PERIOD_NAME VARCHAR2 (15)
GL_DATE DATE

GL_PERIOD_NAME VARCHAR2 (15)
LOG_EVENT_ID NUMBER

PJI_SUMMARIZED_FLAG VARCHAR2 (1)
PROJECT_TYPE_CLASS VARCHAR2 (1)
BATCH_ID NUMBER (15)

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PJI.PJI_FM_EXTR_DREVN does not reference any database object

PJI.PJI_FM_EXTR_DREVN is referenced by following:

PJI
VIEW - PJI_FM_EXTR_DREVN#

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Table: PJI_FM_EXTR_FUNDG

Description: This is an intermediate summarization 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
WORKER_ID NUMBER
Y
ROW_ID ROWID (10) Y
PROJECT_ORG_ID NUMBER

PROJECT_ORGANIZATION_ID NUMBER

PROJECT_ID NUMBER

CUSTOMER_ID NUMBER

DATE_ALLOCATED DATE

POU_ALLOCATED_AMOUNT NUMBER

PRJ_ALLOCATED_AMOUNT NUMBER

FUNDING_CATEGORY VARCHAR2 (30)
PJI_SUMMARIZED_FLAG VARCHAR2 (1)
BATCH_ID NUMBER (15)

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PJI.PJI_FM_EXTR_FUNDG does not reference any database object

PJI.PJI_FM_EXTR_FUNDG is referenced by following:

PJI
VIEW - PJI_FM_EXTR_FUNDG#

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Table: PJI_FM_EXTR_PLAN

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
LINE_TYPE VARCHAR2 (4) Y
CALENDAR_TYPE_CODE VARCHAR2 (10) Y
WORKER_ID NUMBER

BATCH_ID NUMBER

PROJECT_ID NUMBER

PROJECT_ORG_ID NUMBER

PF_CURRENCY_CODE VARCHAR2 (30)
VERSION_ID NUMBER

PLAN_TYPE_CODE VARCHAR2 (30)
CURRENCY_TYPE VARCHAR2 (1)
PERIOD_ID NUMBER

PERIOD_NAME VARCHAR2 (100)
START_DATE DATE

END_DATE DATE

REVENUE NUMBER

RAW_COST NUMBER

BURDENED_COST NUMBER

LABOR_HRS NUMBER

TIME_DANGLING_FLAG VARCHAR2 (4)
RATE_DANGLING_FLAG VARCHAR2 (4)
RATE2_DANGLING_FLAG VARCHAR2 (1)

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PJI.PJI_FM_EXTR_PLAN does not reference any database object

PJI.PJI_FM_EXTR_PLAN is referenced by following:

PJI
VIEW - PJI_FM_EXTR_PLAN#

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Table: PJI_FM_EXTR_PLAN_LINES

Description: This table stores the changes to financial plan data
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJI_FM_EXTR_PLAN_LINES.PLAN_VERSION_ID PA_BUDGET_VERSIONS
PJI_FM_EXTR_PLAN_LINES.PROJECT_ID PA_PROJECTS_ALL
PJI_FM_EXTR_PLAN_LINES.PROJECT_ELEMENT_ID PA_PROJ_ELEMENTS
Comments

This table stores changes to financial plan data. This table will be used by project performance API's to populate PA_FP_XBS_ACCUM_F

Indexes
Index Type Tablespace Column
PJI_FM_EXTR_PALN_LINES_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PLAN_VERSION_ID
PLAN_TYPE_ID
PJI_FM_EXTR_PLAN_LINES_N3 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PLAN_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier for the Project
PROJECT_ORG_ID NUMBER (15) Y Identifier for the Project Operating Unit
PROJECT_ELEMENT_ID NUMBER (15) Y Identifier for the WBS node
STRUCT_VER_ID NUMBER (15) Y Identifier for the element structure version
PERIOD_NAME VARCHAR2 (20)
Period name
CALENDAR_TYPE VARCHAR2 (2) Y P - PA, G - GL, N - Non-Time phased
START_DATE DATE

Start date of plan
END_DATE DATE

End date of plan
RBS_ELEMENT_ID NUMBER (15)
Identifier for the RBS
RBS_VERSION_ID NUMBER (15)
Identifier for the RBS version
PLAN_VERSION_ID NUMBER (15) Y Identifier for the plan (budget) version
PLAN_TYPE_ID NUMBER (15)
Identifier for the plan type
WP_VERSION_FLAG VARCHAR2 (1)
Indicates if plan version is workplan or financial plan
ROLLUP_TYPE VARCHAR2 (1) Y W - includes working, B - includes baselined
TXN_CURRENCY_CODE VARCHAR2 (15)
Transaction Currency Code
TXN_RAW_COST NUMBER

Transaction Raw Cost
TXN_BURDENED_COST NUMBER

Transaction Burdened Cost
TXN_REVENUE NUMBER

Transaction Revenue
PRJ_CURRENCY_CODE VARCHAR2 (15)
Project Currency Code
PRJ_RAW_COST NUMBER

Project Raw Cost
PRJ_BURDENED_COST NUMBER

Project Burdened Cost
PRJ_REVENUE NUMBER

Project Revenue
PFC_CURRENCY_CODE VARCHAR2 (15)
Project Functional Currency Code
PFC_RAW_COST NUMBER

Project Functional Raw Cost
PFC_BURDENED_COST NUMBER

Project Functional Burdened Cost
PFC_REVENUE NUMBER

Project Functional Revenue
QUANTITY NUMBER

Quantity
RESOURCE_CLASS_CODE VARCHAR2 (30) Y Resource Class Identifier
RATE_BASED_FLAG VARCHAR2 (1)
Identifies if transaction is billable or not
ACT_QUANTITY NUMBER

Actual Quantity
ACT_TXN_BURDENED_COST NUMBER

Actual Transaction Burdened Cost
ACT_PRJ_BURDENED_COST NUMBER

Actual Project Burdened Cost
ACT_PFC_BURDENED_COST NUMBER

Actual Project Functional Burdened Cost
ACT_TXN_RAW_COST NUMBER

Actual Transaction Raw Cost
ACT_PRJ_RAW_COST NUMBER

Actual Project Raw Cost
ACT_PFC_RAW_COST NUMBER

Actual Project Functional Raw Cost
ACT_TXN_REVENUE NUMBER

Actual Transaction Revenue
ACT_PRJ_REVENUE NUMBER

Actual Project Raw Revenue
ACT_PFC_REVENUE NUMBER

Actual Project Functional Raw Revenue
ETC_QUANTITY NUMBER

ETC Quantity
ETC_TXN_BURDENED_COST NUMBER

ETC Transaction Burdened Cost
ETC_PRJ_BURDENED_COST NUMBER

ETC Project Burdened Cost
ETC_PFC_BURDENED_COST NUMBER

ETC Project Functional Burdened Cost
ETC_TXN_RAW_COST NUMBER

ETC Transaction Burdened Cost
ETC_PRJ_RAW_COST NUMBER

ETC Raw Cost
ETC_PFC_RAW_COST NUMBER

ETC Raw Cost
CBS_ELEMENT_ID NUMBER (15)
This is the unique identifier of the cost code element.

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PJI.PJI_FM_EXTR_PLAN_LINES does not reference any database object

PJI.PJI_FM_EXTR_PLAN_LINES is referenced by following:

PJI
VIEW - PJI_FM_EXTR_PLAN_LINES#

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Table: PJI_FM_EXTR_PLAN_LINES_DEBUG

Description: This table stores the changes to financial plan data
Comments

This table stores the changes to financial plan data

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier for the Project
PROJECT_ORG_ID NUMBER (15) Y Identifier for the Project Operating Unit
PROJECT_ELEMENT_ID NUMBER (15) Y Identifier for the WBS node
STRUCT_VER_ID NUMBER (15) Y Identifier for the element structure version
PERIOD_NAME VARCHAR2 (20)
Period name
CALENDAR_TYPE VARCHAR2 (2) Y P - PA, G - GL, N - Non-Time phased
START_DATE DATE

Start date of plan
END_DATE DATE

End date of plan
RBS_ELEMENT_ID NUMBER (15)
Identifier for the RBS
RBS_VERSION_ID NUMBER (15)
Identifier for the RBS version
PLAN_VERSION_ID NUMBER (15) Y Identifier for the plan (budget) version
PLAN_TYPE_ID NUMBER (15)
Identifier for the plan type
WP_VERSION_FLAG VARCHAR2 (1)
Indicates if plan version is workplan or financial plan
ROLLUP_TYPE VARCHAR2 (1) Y W - includes working, B - includes baselined
TXN_CURRENCY_CODE VARCHAR2 (15)
Transaction Currency Code
TXN_RAW_COST NUMBER

Transaction Raw Cost
TXN_BURDENED_COST NUMBER

Transaction Burdened Cost
TXN_REVENUE NUMBER

Transaction Revenue
PRJ_CURRENCY_CODE VARCHAR2 (15)
Project Currency Code
PRJ_RAW_COST NUMBER

Project Raw Cost
PRJ_BURDENED_COST NUMBER

Project Burdened Cost
PRJ_REVENUE NUMBER

Project Revenue
PFC_CURRENCY_CODE VARCHAR2 (15)
Project Functional Currency Code
PFC_RAW_COST NUMBER

Project Functional Raw Cost
PFC_BURDENED_COST NUMBER

Project Functional Burdened Cost
PFC_REVENUE NUMBER

Project Functional Revenue
QUANTITY NUMBER

Quantity
RESOURCE_CLASS_CODE VARCHAR2 (30) Y Resource Class Identifier
RATE_BASED_FLAG VARCHAR2 (1)
Identifies if transaction is billable or not
ACT_QUANTITY NUMBER

Actual Quantity
ACT_TXN_BURDENED_COST NUMBER

Actual Transaction Burdened Cost
ACT_PRJ_BURDENED_COST NUMBER

Actual Project Burdened Cost
ACT_PFC_BURDENED_COST NUMBER

Actual Project Functional Burdened Cost
ACT_TXN_RAW_COST NUMBER

Actual Transaction Raw Cost
ACT_PRJ_RAW_COST NUMBER

Actual Project Raw Cost
ACT_PFC_RAW_COST NUMBER

Actual Project Functional Raw Cost
ACT_TXN_REVENUE NUMBER

Actual Transaction Revenue
ACT_PRJ_REVENUE NUMBER

Actual Project Revenue
ACT_PFC_REVENUE NUMBER

Actual Project Functional Revenue
ETC_QUANTITY NUMBER

ETC Quantity
ETC_TXN_BURDENED_COST NUMBER

ETC Transaction Burdened Cost
ETC_PRJ_BURDENED_COST NUMBER

ETC Project Burdened Cost
ETC_PFC_BURDENED_COST NUMBER

ETC Project Functional Burdened Cost
ETC_TXN_RAW_COST NUMBER

ETC Transaction Raw Cost
ETC_PRJ_RAW_COST NUMBER

ETC Project Raw Cost
ETC_PFC_RAW_COST NUMBER

ETC Project Functional Raw Cost
CREATION_DATE DATE

Standard Who Column

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PJI.PJI_FM_EXTR_PLAN_LINES_DEBUG does not reference any database object

PJI.PJI_FM_EXTR_PLAN_LINES_DEBUG is referenced by following:

PJI
VIEW - PJI_FM_EXTR_PLAN_LINES_DEBUG#

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Table: PJI_FM_EXTR_PLNVER1

Description: This is an intermediate summarization 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
BATCH_ID NUMBER

PROJECT_ID NUMBER

PROJECT_ORGANIZATION_ID NUMBER

PROJECT_ORG_ID NUMBER

VERSION_ID NUMBER

PLAN_TYPE_CODE VARCHAR2 (30)
TIME_PHASED_TYPE_CODE VARCHAR2 (30)
CURRENT_FLAG VARCHAR2 (1)
CURRENT_ORIGINAL_FLAG VARCHAR2 (1)
DANGLING_FLAG VARCHAR2 (1)
PROJECT_TYPE_CLASS VARCHAR2 (1)
WORKER_ID NUMBER (15)

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PJI.PJI_FM_EXTR_PLNVER1 does not reference any database object

PJI.PJI_FM_EXTR_PLNVER1 is referenced by following:

PJI
VIEW - PJI_FM_EXTR_PLNVER1#

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Table: PJI_FM_EXTR_PLNVER2

Description: This is an intermediate summarization 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
BATCH_MAP_ROWID ROWID (10)
PROJECT_ID NUMBER

COST_BUDGET_C_VERSION NUMBER

COST_BUDGET_CO_VERSION NUMBER

REVENUE_BUDGET_C_VERSION NUMBER

REVENUE_BUDGET_CO_VERSION NUMBER

COST_FORECAST_C_VERSION NUMBER

REVENUE_FORECAST_C_VERSION NUMBER

BATCH_ID NUMBER (15)
WORKER_ID NUMBER (15)

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PJI.PJI_FM_EXTR_PLNVER2 does not reference any database object

PJI.PJI_FM_EXTR_PLNVER2 is referenced by following:

PJI
VIEW - PJI_FM_EXTR_PLNVER2#

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Table: PJI_FM_EXTR_PLNVER4

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15)
PROJECT_ID NUMBER

PLAN_VERSION_ID NUMBER

WBS_STRUCT_VERSION_ID NUMBER

RBS_STRUCT_VERSION_ID NUMBER

PLAN_TYPE_ID NUMBER

PLAN_TYPE_CODE VARCHAR2 (30)
TIME_PHASED_TYPE_CODE VARCHAR2 (30)
TIME_DANGLING_FLAG VARCHAR2 (1)
RATE_DANGLING_FLAG VARCHAR2 (1)
PROJECT_TYPE_CLASS VARCHAR2 (1)
WP_FLAG VARCHAR2 (1)
CURRENT_FLAG VARCHAR2 (1)
ORIGINAL_FLAG VARCHAR2 (1)
CURRENT_ORIGINAL_FLAG VARCHAR2 (1)
BASELINED_FLAG VARCHAR2 (1)
SECONDARY_RBS_FLAG VARCHAR2 (1)
LP_FLAG VARCHAR2 (1)

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PJI.PJI_FM_EXTR_PLNVER4 does not reference any database object

PJI.PJI_FM_EXTR_PLNVER4 is referenced by following:

PJI
VIEW - PJI_FM_EXTR_PLNVER4#

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Table: PJI_FM_PROJ_BATCH_MAP

Description: This is an intermediate summarization 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
PJI_FM_PROJ_BATCH_MAP_U1 UNIQUE APPS_TS_INTERFACE PROJECT_ID
PJI_FM_PROJ_BATCH_MAP_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
PROJECT_ID
PJI_FM_PROJ_BATCH_MAP_N2 NONUNIQUE APPS_TS_INTERFACE PLAN_EXTRACTION_STATUS
PJI_FM_PROJ_BATCH_MAP_N3 NONUNIQUE APPS_TS_INTERFACE BACKLOG_EXTRACTION_STATUS
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
ROW_COUNT NUMBER

START_DATE DATE

END_DATE DATE

PJI_PROJECT_STATUS VARCHAR2 (1)
BATCH_ID NUMBER (15)
EXTRACTION_TYPE VARCHAR2 (1)
EXTRACTION_STATUS VARCHAR2 (30)
PROJECT_TYPE VARCHAR2 (20)
PROJECT_ORG_ID NUMBER (15)
PROJECT_ORGANIZATION_ID NUMBER (15)
AR_CASH_APPLIED NUMBER

AR_AMOUNT_DUE_REMAINING NUMBER

AR_AMOUNT_OVERDUE_REMAINING NUMBER

PLAN_EXTRACTION_STATUS VARCHAR2 (1)
COST_BUDGET_C_VERSION NUMBER

COST_BUDGET_CO_VERSION NUMBER

REVENUE_BUDGET_C_VERSION NUMBER

REVENUE_BUDGET_CO_VERSION NUMBER

COST_FORECAST_C_VERSION NUMBER

REVENUE_FORECAST_C_VERSION NUMBER

COST_BUDGET_N_VERSION NUMBER

COST_BUDGET_NO_VERSION NUMBER

REVENUE_BUDGET_N_VERSION NUMBER

REVENUE_BUDGET_NO_VERSION NUMBER

COST_FORECAST_N_VERSION NUMBER

REVENUE_FORECAST_N_VERSION NUMBER

POU_UNAPPRV_INVOICE_AMOUNT NUMBER

PRJ_UNAPPRV_INVOICE_AMOUNT NUMBER

UNAPPRV_INVOICE_COUNT NUMBER

POU_APPRV_INVOICE_AMOUNT NUMBER

PRJ_APPRV_INVOICE_AMOUNT NUMBER

APPRV_INVOICE_COUNT NUMBER

ACTIVITY_MIN_GL_DATE DATE

ACTIVITY_MIN_PA_DATE DATE

OLD_CLOSED_DATE DATE

NEW_CLOSED_DATE DATE

FUNDING_MIN_DATE DATE

NEW_PROJECT_ORGANIZATION_ID NUMBER (15)
BACKLOG_EXTRACTION_STATUS VARCHAR2 (1)
Used for parallel backlog calculation
PARALLEL_BACKLOG_WORKER_ID NUMBER (15)
Used for parallel backlog calculation
PROJECT_TYPE_CLASS VARCHAR2 (1)
WORKER_ID NUMBER (15)

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PJI.PJI_FM_PROJ_BATCH_MAP does not reference any database object

PJI.PJI_FM_PROJ_BATCH_MAP is referenced by following:

PJI
VIEW - PJI_FM_PROJ_BATCH_MAP#

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Table: PJI_FM_PROJ_BATCH_STAT

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
WORKER_ID NUMBER (15)
BATCH_ID NUMBER (15)
STATUS VARCHAR2 (1)
FROM_PROJECT_ID NUMBER (15)
TO_PROJECT_ID NUMBER (15)
ROW_COUNT NUMBER

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PJI.PJI_FM_PROJ_BATCH_STAT does not reference any database object

PJI.PJI_FM_PROJ_BATCH_STAT is referenced by following:

PJI
VIEW - PJI_FM_PROJ_BATCH_STAT#

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Table: PJI_FM_REXT_CDL

Description: This is an intermediate summarization 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
WORKER_ID NUMBER

CDL_ROWID ROWID (10)
START_DATE DATE

END_DATE DATE

PROJECT_ORG_ID NUMBER

PROJECT_ORGANIZATION_ID NUMBER

PROJECT_TYPE_CLASS VARCHAR2 (1)
PJI_SUMMARIZED_FLAG VARCHAR2 (1)
BATCH_ID NUMBER (15)

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PJI.PJI_FM_REXT_CDL does not reference any database object

PJI.PJI_FM_REXT_CDL is referenced by following:

PJI
VIEW - PJI_FM_REXT_CDL#

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Table: PJI_FM_REXT_CRDL

Description: This is an intermediate summarization 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
WORKER_ID NUMBER

CRDL_ROWID ROWID (10)
PA_DATE DATE

PA_PERIOD_NAME VARCHAR2 (15)
GL_DATE DATE

GL_PERIOD_NAME VARCHAR2 (15)
PROJECT_ORG_ID NUMBER

PROJECT_ORGANIZATION_ID NUMBER

LINE_SOURCE_TYPE VARCHAR2 (1)
BILL_ANOTHER_PROJECT_FLAG VARCHAR2 (1)
CUSTOMER_ID NUMBER

PROJECT_TYPE_CLASS VARCHAR2 (1)

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PJI.PJI_FM_REXT_CRDL does not reference any database object

PJI.PJI_FM_REXT_CRDL is referenced by following:

PJI
VIEW - PJI_FM_REXT_CRDL#

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Table: PJI_FM_REXT_ERDL

Description: This is an intermediate summarization 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
WORKER_ID NUMBER

ERDL_ROWID ROWID (10)
PROJECT_ORG_ID NUMBER

PROJECT_ORGANIZATION_ID NUMBER

PROJECT_ID NUMBER

TASK_ID NUMBER

EXP_EVT_TYPE_ID NUMBER

EVENT_TYPE VARCHAR2 (30)
EVENT_NUM NUMBER

REVENUE_CATEGORY VARCHAR2 (30)
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30)
LINE_SOURCE_TYPE VARCHAR2 (1)
BILL_ANOTHER_PROJECT_FLAG VARCHAR2 (1)
CUSTOMER_ID NUMBER

TXN_DATE DATE

PA_DATE DATE

PA_PERIOD_NAME VARCHAR2 (15)
GL_DATE DATE

GL_PERIOD_NAME VARCHAR2 (15)
PROJECT_TYPE_CLASS VARCHAR2 (1)
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
Expenditure Organization Identifier

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PJI.PJI_FM_REXT_ERDL does not reference any database object

PJI.PJI_FM_REXT_ERDL is referenced by following:

PJI
VIEW - PJI_FM_REXT_ERDL#

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Table: PJI_FM_RMAP_ACT

Description: This is an intermediate summarization 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
PJI_FM_RMAP_ACT_N1 NONUNIQUE APPS_TS_INTERFACE MAP_ROWID
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER

MAP_ROWID ROWID (10)
PROJECT_ID NUMBER

FUNDING_MIN_DATE DATE

FUNDING NUMBER

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PJI.PJI_FM_RMAP_ACT does not reference any database object

PJI.PJI_FM_RMAP_ACT is referenced by following:

PJI
VIEW - PJI_FM_RMAP_ACT#

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Table: PJI_FM_RMAP_FIN

Description: This is an intermediate summarization 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
PJI_FM_RMAP_FIN_N1 NONUNIQUE APPS_TS_INTERFACE MAP_ROWID
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER

MAP_ROWID ROWID (10)
PROJECT_ID NUMBER

ACTIVITY_MIN_GL_DATE DATE

ACTIVITY_MIN_PA_DATE DATE

REVENUE NUMBER

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PJI.PJI_FM_RMAP_FIN does not reference any database object

PJI.PJI_FM_RMAP_FIN is referenced by following:

PJI
VIEW - PJI_FM_RMAP_FIN#

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Table: PJI_FM_RMAP_PSI

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
PJI_FM_RMAP_PSI_N1 NONUNIQUE APPS_TS_INTERFACE PSI_ROWID
PERIOD_TYPE
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER

TMP1_ROWID ROWID (10)
PSI_ROWID ROWID (10)
TXN_ACCUM_HEADER_ID NUMBER

PERIOD_TYPE VARCHAR2 (2)

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PJI.PJI_FM_RMAP_PSI does not reference any database object

PJI.PJI_FM_RMAP_PSI is referenced by following:

PJI
VIEW - PJI_FM_RMAP_PSI#

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Table: PJI_FM_XBS_ACCUM_INT

Description:
Comments
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

BASE_LABOR_HOURS NUMBER

BASE_EQUIP_HOURS NUMBER

SOURCE_ID NUMBER

ACT_LABOR_HRS NUMBER

ACT_EQUIP_HRS NUMBER

ACT_TXN_LABOR_BRDN_COST NUMBER

ACT_TXN_EQUIP_BRDN_COST NUMBER

ACT_TXN_BRDN_COST NUMBER

ACT_PRJ_LABOR_BRDN_COST NUMBER

ACT_PRJ_EQUIP_BRDN_COST NUMBER

ACT_PRJ_BRDN_COST NUMBER

ACT_PFC_LABOR_BRDN_COST NUMBER

ACT_PFC_EQUIP_BRDN_COST NUMBER

ACT_PFC_BRDN_COST NUMBER

ETC_LABOR_HRS NUMBER

ETC_EQUIP_HRS NUMBER

ETC_TXNLABOR_BRDN_COST NUMBER

ETC_TXN_EQUIP_BRDN_COST NUMBER

ETC_TXN_BRDN_COST NUMBER

ETC_PRJ_LABOR_BRDN_COST NUMBER

ETC_PRJ_EQUIP_BRDN_COST NUMBER

ETC_PRJ_BRDN_COST NUMBER

ETC_POU_LABOR_BRDN_COST NUMBER

ETC_POU_EQUIP_BRDN_COST NUMBER

ETC_POU_BRDN_COST NUMBER

ACT_TXN_RAW_COST NUMBER

ACT_PRJ_RAW_COST NUMBER

ACT_POU_RAW_COST NUMBER

ETC_TXN_RAW_COST NUMBER

ETC_PRJ_RAW_COST NUMBER

ETC_POU_RAW_COST NUMBER

ACT_TXN_LABOR_RAW_COST NUMBER

ACT_TXN_EQUIP_RAW_COST NUMBER

ACT_PRJ_LABOR_RAW_COST NUMBER

ACT_PRJ_EQUIP_RAW_COST NUMBER

ACT_POU_LABOR_RAW_COST NUMBER

ACT_POU_EQUIP_RAW_COST NUMBER

ETC_TXN_LABOR_RAW_COST NUMBER

ETC_TXN_EQUIP_RAW_COST NUMBER

ETC_PRJ_LABOR_RAW_COST NUMBER

ETC_PRJ_EQUIP_RAW_COST NUMBER

ETC_POU_LABOR_RAW_COST NUMBER

ETC_POU_EQUIP_RAW_COST NUMBER

ACT_POU_LABOR_BRDN_COST NUMBER

ACT_POU_EQUIP_BRDN_COST NUMBER

ACT_POU_BRDN_COST NUMBER

ETC_TXN_LABOR_BRDN_COST NUMBER

TXN_LPB_RAW_COST NUMBER

TXN_LPB_BRDN_COST NUMBER

TXN_LPB_LABOR_RAW_COST NUMBER

TXN_LPB_LABOR_BRDN_COST NUMBER

TXN_LPB_EQUIP_RAW_COST NUMBER

TXN_LPB_EQUIP_BRDN_COST NUMBER

PRJ_LPB_RAW_COST NUMBER

PRJ_LPB_BRDN_COST NUMBER

PRJ_LPB_LABOR_RAW_COST NUMBER

PRJ_LPB_LABOR_BRDN_COST NUMBER

PRJ_LPB_EQUIP_RAW_COST NUMBER

PRJ_LPB_EQUIP_BRDN_COST NUMBER

POU_LPB_RAW_COST NUMBER

POU_LPB_BRDN_COST NUMBER

POU_LPB_LABOR_RAW_COST NUMBER

POU_LPB_LABOR_BRDN_COST NUMBER

POU_LPB_EQUIP_RAW_COST NUMBER

POU_LPB_EQUIP_BRDN_COST NUMBER

LPB_LABOR_HOURS NUMBER

LPB_EQUIP_HOURS NUMBER

PERIOD_FLAG VARCHAR2 (1)
MIN_START_DATE DATE

MAX_END_DATE DATE

P_RAW_COST NUMBER

P_BRDN_COST NUMBER

P_REVENUE NUMBER

P_LBR_RAW_COST NUMBER

P_LBR_BRDN_COST NUMBER

P_EQP_RAW_COST NUMBER

P_EQP_BRDN_COST NUMBER

P_BASE_RAW_COST NUMBER

P_BASE_BRDN_COST NUMBER

P_BASE_LBR_RAW_COST NUMBER

P_BASE_LBR_BRDN_COST NUMBER

P_BASE_EQP_RAW_COST NUMBER

P_BASE_EQP_BRDN_COST NUMBER

P_LPB_RAW_COST NUMBER

P_LPB_BRDN_COST NUMBER

P_LPB_LBR_RAW_COST NUMBER

P_LPB_LBR_BRDN_COST NUMBER

P_LPB_EQP_RAW_COST NUMBER

P_LPB_EQP_BRDN_COST NUMBER

P_LBR_HOURS NUMBER

P_EQP_HOURS NUMBER

P_BASE_LBR_HOURS NUMBER

P_BASE_EQP_HOURS NUMBER

P_LPB_LBR_HOURS NUMBER

P_LPB_EQP_HOURS NUMBER

P_ACT_LBR_HOURS NUMBER

P_ACT_EQP_HOURS NUMBER

P_ACT_LBR_BRDN_COST NUMBER

P_ACT_EQP_BRDN_COST NUMBER

P_ACT_RAW_COST NUMBER

P_ACT_BRDN_COST NUMBER

P_ACT_LBR_RAW_COST NUMBER

P_ACT_EQP_RAW_COST NUMBER

P_ETC_EQP_HOURS NUMBER

P_ETC_LBR_HOURS NUMBER

P_ETC_RAW_COST NUMBER

P_ETC_BRDN_COST NUMBER

P_ETC_LBR_BRDN_COST NUMBER

P_ETC_EQP_BRDN_COST NUMBER

P_ETC_LBR_RAW_COST NUMBER

P_ETC_EQP_RAW_COST NUMBER

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PJI.PJI_FM_XBS_ACCUM_INT does not reference any database object

PJI.PJI_FM_XBS_ACCUM_INT is referenced by following:

PJI
VIEW - PJI_FM_XBS_ACCUM_INT#

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Table: PJI_FM_XBS_ACCUM_TMP1_DEBUG

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)
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

BASE_LABOR_HOURS NUMBER

BASE_EQUIP_HOURS NUMBER

SOURCE_ID NUMBER

ACT_LABOR_HRS NUMBER

ACT_EQUIP_HRS NUMBER

ACT_TXN_LABOR_BRDN_COST NUMBER

ACT_TXN_EQUIP_BRDN_COST NUMBER

ACT_TXN_BRDN_COST NUMBER

ACT_PRJ_LABOR_BRDN_COST NUMBER

ACT_PRJ_EQUIP_BRDN_COST NUMBER

ACT_PRJ_BRDN_COST NUMBER

ACT_PFC_LABOR_BRDN_COST NUMBER

ACT_PFC_EQUIP_BRDN_COST NUMBER

ACT_PFC_BRDN_COST NUMBER

ETC_LABOR_HRS NUMBER

ETC_EQUIP_HRS NUMBER

ETC_TXNLABOR_BRDN_COST NUMBER

ETC_TXN_EQUIP_BRDN_COST NUMBER

ETC_TXN_BRDN_COST NUMBER

ETC_PRJ_LABOR_BRDN_COST NUMBER

ETC_PRJ_EQUIP_BRDN_COST NUMBER

ETC_PRJ_BRDN_COST NUMBER

ETC_POU_LABOR_BRDN_COST NUMBER

ETC_POU_EQUIP_BRDN_COST NUMBER

ETC_POU_BRDN_COST NUMBER

ACT_TXN_RAW_COST NUMBER

ACT_PRJ_RAW_COST NUMBER

ACT_POU_RAW_COST NUMBER

ETC_TXN_RAW_COST NUMBER

ETC_PRJ_RAW_COST NUMBER

ETC_POU_RAW_COST NUMBER

ACT_TXN_LABOR_RAW_COST NUMBER

ACT_TXN_EQUIP_RAW_COST NUMBER

ACT_PRJ_LABOR_RAW_COST NUMBER

ACT_PRJ_EQUIP_RAW_COST NUMBER

ACT_POU_LABOR_RAW_COST NUMBER

ACT_POU_EQUIP_RAW_COST NUMBER

ETC_TXN_LABOR_RAW_COST NUMBER

ETC_TXN_EQUIP_RAW_COST NUMBER

ETC_PRJ_LABOR_RAW_COST NUMBER

ETC_PRJ_EQUIP_RAW_COST NUMBER

ETC_POU_LABOR_RAW_COST NUMBER

ETC_POU_EQUIP_RAW_COST NUMBER

ACT_POU_LABOR_BRDN_COST NUMBER

ACT_POU_EQUIP_BRDN_COST NUMBER

ACT_POU_BRDN_COST NUMBER

ETC_TXN_LABOR_BRDN_COST NUMBER

TXN_LPB_RAW_COST NUMBER

TXN_LPB_BRDN_COST NUMBER

TXN_LPB_LABOR_RAW_COST NUMBER

TXN_LPB_LABOR_BRDN_COST NUMBER

TXN_LPB_EQUIP_RAW_COST NUMBER

TXN_LPB_EQUIP_BRDN_COST NUMBER

PRJ_LPB_RAW_COST NUMBER

PRJ_LPB_BRDN_COST NUMBER

PRJ_LPB_LABOR_RAW_COST NUMBER

PRJ_LPB_LABOR_BRDN_COST NUMBER

PRJ_LPB_EQUIP_RAW_COST NUMBER

PRJ_LPB_EQUIP_BRDN_COST NUMBER

POU_LPB_RAW_COST NUMBER

POU_LPB_BRDN_COST NUMBER

POU_LPB_LABOR_RAW_COST NUMBER

POU_LPB_LABOR_BRDN_COST NUMBER

POU_LPB_EQUIP_RAW_COST NUMBER

POU_LPB_EQUIP_BRDN_COST NUMBER

LPB_LABOR_HOURS NUMBER

LPB_EQUIP_HOURS NUMBER

PERIOD_FLAG VARCHAR2 (1)
CREATION_DATE DATE

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PJI.PJI_FM_XBS_ACCUM_TMP1_DEBUG does not reference any database object

PJI.PJI_FM_XBS_ACCUM_TMP1_DEBUG is referenced by following:

PJI
VIEW - PJI_FM_XBS_ACCUM_TMP1_DEBUG#

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Table: PJI_FM_XBS_ACCUM_TMP4

Description:
Comments
Indexes
Index Type Tablespace Column
PJI_FM_XBS_ACCUM_TMP1_N1 NONUNIQUE PROJECT_ID
PROJECT_ELEMENT_ID
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

BASE_LABOR_HOURS NUMBER

BASE_EQUIP_HOURS NUMBER

SOURCE_ID NUMBER

ACT_LABOR_HRS NUMBER

ACT_EQUIP_HRS NUMBER

ACT_TXN_LABOR_BRDN_COST NUMBER

ACT_TXN_EQUIP_BRDN_COST NUMBER

ACT_TXN_BRDN_COST NUMBER

ACT_PRJ_LABOR_BRDN_COST NUMBER

ACT_PRJ_EQUIP_BRDN_COST NUMBER

ACT_PRJ_BRDN_COST NUMBER

ACT_PFC_LABOR_BRDN_COST NUMBER

ACT_PFC_EQUIP_BRDN_COST NUMBER

ACT_PFC_BRDN_COST NUMBER

ETC_LABOR_HRS NUMBER

ETC_EQUIP_HRS NUMBER

ETC_TXNLABOR_BRDN_COST NUMBER

ETC_TXN_EQUIP_BRDN_COST NUMBER

ETC_TXN_BRDN_COST NUMBER

ETC_PRJ_LABOR_BRDN_COST NUMBER

ETC_PRJ_EQUIP_BRDN_COST NUMBER

ETC_PRJ_BRDN_COST NUMBER

ETC_POU_LABOR_BRDN_COST NUMBER

ETC_POU_EQUIP_BRDN_COST NUMBER

ETC_POU_BRDN_COST NUMBER

ACT_TXN_RAW_COST NUMBER

ACT_PRJ_RAW_COST NUMBER

ACT_POU_RAW_COST NUMBER

ETC_TXN_RAW_COST NUMBER

ETC_PRJ_RAW_COST NUMBER

ETC_POU_RAW_COST NUMBER

ACT_TXN_LABOR_RAW_COST NUMBER

ACT_TXN_EQUIP_RAW_COST NUMBER

ACT_PRJ_LABOR_RAW_COST NUMBER

ACT_PRJ_EQUIP_RAW_COST NUMBER

ACT_POU_LABOR_RAW_COST NUMBER

ACT_POU_EQUIP_RAW_COST NUMBER

ETC_TXN_LABOR_RAW_COST NUMBER

ETC_TXN_EQUIP_RAW_COST NUMBER

ETC_PRJ_LABOR_RAW_COST NUMBER

ETC_PRJ_EQUIP_RAW_COST NUMBER

ETC_POU_LABOR_RAW_COST NUMBER

ETC_POU_EQUIP_RAW_COST NUMBER

ACT_POU_LABOR_BRDN_COST NUMBER

ACT_POU_EQUIP_BRDN_COST NUMBER

ACT_POU_BRDN_COST NUMBER

ETC_TXN_LABOR_BRDN_COST NUMBER

TXN_LPB_RAW_COST NUMBER

TXN_LPB_BRDN_COST NUMBER

TXN_LPB_LABOR_RAW_COST NUMBER

TXN_LPB_LABOR_BRDN_COST NUMBER

TXN_LPB_EQUIP_RAW_COST NUMBER

TXN_LPB_EQUIP_BRDN_COST NUMBER

PRJ_LPB_RAW_COST NUMBER

PRJ_LPB_BRDN_COST NUMBER

PRJ_LPB_LABOR_RAW_COST NUMBER

PRJ_LPB_LABOR_BRDN_COST NUMBER

PRJ_LPB_EQUIP_RAW_COST NUMBER

PRJ_LPB_EQUIP_BRDN_COST NUMBER

POU_LPB_RAW_COST NUMBER

POU_LPB_BRDN_COST NUMBER

POU_LPB_LABOR_RAW_COST NUMBER

POU_LPB_LABOR_BRDN_COST NUMBER

POU_LPB_EQUIP_RAW_COST NUMBER

POU_LPB_EQUIP_BRDN_COST NUMBER

LPB_LABOR_HOURS NUMBER

LPB_EQUIP_HOURS NUMBER

PERIOD_FLAG VARCHAR2 (1)
MIN_START_DATE DATE

MAX_END_DATE DATE

P_RAW_COST NUMBER

P_BRDN_COST NUMBER

P_REVENUE NUMBER

P_LBR_RAW_COST NUMBER

P_LBR_BRDN_COST NUMBER

P_EQP_RAW_COST NUMBER

P_EQP_BRDN_COST NUMBER

P_BASE_RAW_COST NUMBER

P_BASE_BRDN_COST NUMBER

P_BASE_LBR_RAW_COST NUMBER

P_BASE_LBR_BRDN_COST NUMBER

P_BASE_EQP_RAW_COST NUMBER

P_BASE_EQP_BRDN_COST NUMBER

P_LPB_RAW_COST NUMBER

P_LPB_BRDN_COST NUMBER

P_LPB_LBR_RAW_COST NUMBER

P_LPB_LBR_BRDN_COST NUMBER

P_LPB_EQP_RAW_COST NUMBER

P_LPB_EQP_BRDN_COST NUMBER

P_LBR_HOURS NUMBER

P_EQP_HOURS NUMBER

P_BASE_LBR_HOURS NUMBER

P_BASE_EQP_HOURS NUMBER

P_LPB_LBR_HOURS NUMBER

P_LPB_EQP_HOURS NUMBER

P_ACT_LBR_HOURS NUMBER

P_ACT_EQP_HOURS NUMBER

P_ACT_LBR_BRDN_COST NUMBER

P_ACT_EQP_BRDN_COST NUMBER

P_ACT_RAW_COST NUMBER

P_ACT_BRDN_COST NUMBER

P_ACT_LBR_RAW_COST NUMBER

P_ACT_EQP_RAW_COST NUMBER

P_ETC_EQP_HOURS NUMBER

P_ETC_LBR_HOURS NUMBER

P_ETC_RAW_COST NUMBER

P_ETC_BRDN_COST NUMBER

P_ETC_LBR_BRDN_COST NUMBER

P_ETC_EQP_BRDN_COST NUMBER

P_ETC_LBR_RAW_COST NUMBER

P_ETC_EQP_RAW_COST NUMBER

CBS_ELEMENT_ID NUMBER

CBS_VERSION_ID NUMBER

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PJI.PJI_FM_XBS_ACCUM_TMP4 does not reference any database object

PJI.PJI_FM_XBS_ACCUM_TMP4 is referenced by following:

APPS
SYNONYM - PJI_FM_XBS_ACCUM_TMP4

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Table: PJI_FP_AGGR_PJP0

Description:
Comments
This table is a mirror of PJI_FP_XBS_ACCUM_FROM used during summarization
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y Partitioning column.
TXN_ACCUM_HEADER_ID NUMBER (15) Y Transaction accum header
PROJECT_ID NUMBER (15) Y Identifier for the project
PROJECT_ORG_ID NUMBER (15) Y Identifier for the project operating unit
PROJECT_ORGANIZATION_ID NUMBER (15) Y Identifier of the Project Organization
PROJECT_ELEMENT_ID NUMBER (15) Y This is the WBS element id and consists of projects and tasks.
TIME_ID NUMBER (15) Y Numeric identifier for time
PERIOD_TYPE_ID NUMBER (15) Y Numeric identifier for the period type (period, quarter, year, weeks)
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type (PA, GL, Enterprise)
RBS_AGGR_LEVEL VARCHAR2 (1) Y Indicates, for the current task, the type of RBS aggregation.
WBS_ROLLUP_FLAG VARCHAR2 (1) Y Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not.
PRG_ROLLUP_FLAG VARCHAR2 (1) Y Indicates whether the amounts are rolled up by Project Hierarchy or not.
CURR_RECORD_TYPE_ID NUMBER (15) Y Identifier for the Currency record type
CURRENCY_CODE VARCHAR2 (30) Y Currency Code
RBS_ELEMENT_ID NUMBER (15)
Identifier for the RBS
RBS_VERSION_ID NUMBER (15)
Identifier for the RBS version
PLAN_VERSION_ID NUMBER (15) Y Same as Budget version identifier. >0 = version id, -1 = Actuals, -2 = Progress Actuals, -3 = Current Baselined, -4 = Current Original Baselined
PLAN_TYPE_ID NUMBER (15) Y Identifier of the Plan Type
RAW_COST NUMBER

Transaction Raw Cost
BRDN_COST NUMBER

Transaction Burdened Cost
REVENUE NUMBER

Transaction Revenue
BILL_RAW_COST NUMBER

Billable Raw Cost
BILL_BRDN_COST NUMBER

Billable Burdened Cost
BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost
BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost
BILL_LABOR_HRS NUMBER

Billable Labor Hours
EQUIPMENT_RAW_COST NUMBER

Equipment Raw Cost
EQUIPMENT_BRDN_COST NUMBER

Equipment Burdened Cost
CAPITALIZABLE_RAW_COST NUMBER

Capitalizable Raw Cost
CAPITALIZABLE_BRDN_COST NUMBER

Capitalizable Burdened Cost
LABOR_RAW_COST NUMBER

Labor Raw Cost
LABOR_BRDN_COST NUMBER

Labor Burdened Cost
LABOR_HRS NUMBER

Labor Hours
LABOR_REVENUE NUMBER

Labor Revenue
EQUIPMENT_HOURS NUMBER

Equipment Hours
BILLABLE_EQUIPMENT_HOURS NUMBER

Billable Equipment Hours
SUP_INV_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST NUMBER

Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions.

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PJI.PJI_FP_AGGR_PJP0 does not reference any database object

PJI.PJI_FP_AGGR_PJP0 is referenced by following:

PJI
VIEW - PJI_FP_AGGR_PJP0#

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Table: PJI_FP_AGGR_PJP1

Description: This table is a mirror of PJI_FP_XBS_ACCUM_FROM used during summarization
Comments
This table is a mirror of PJI_FP_XBS_ACCUM_FROM used during summarization
Indexes
Index Type Tablespace Column
PJI_FP_AGGR_PJP1_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ELEMENT_ID
PLAN_VERSION_ID
PROJECT_ID
PJI_FP_AGGR_PJP1_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
RBS_AGGR_LEVEL
WBS_ROLLUP_FLAG
PRG_ROLLUP_FLAG
PRG_LEVEL
PJI_FP_AGGR_PJP1_N4 NONUNIQUE PROJECT_ELEMENT_ID
PROJECT_ID
WBS_ROLLUP_FLAG
PRG_LEVEL
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y Partitioning column.
RECORD_TYPE VARCHAR2 (1)
Differentiate between rollup and non-rollup data.
PRG_LEVEL NUMBER (15)
Program hierarchy rollup level.
PROJECT_ID NUMBER (15) Y Identifier for the project
PROJECT_ORG_ID NUMBER (15) Y Identifier for the project operating unit
PROJECT_ORGANIZATION_ID NUMBER (15) Y Identifier of the Project Organization
PROJECT_ELEMENT_ID NUMBER (15) Y This is the WBS element id and consists of projects and tasks.
TIME_ID NUMBER (15) Y Numeric identifier for time
PERIOD_TYPE_ID NUMBER (15) Y Numeric identifier for the period type (period, quarter, year, weeks)
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type (PA, GL, Enterprise)
RBS_AGGR_LEVEL VARCHAR2 (1) Y Indicates, for the current task, the type of RBS aggregation.
WBS_ROLLUP_FLAG VARCHAR2 (1) Y Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not.
PRG_ROLLUP_FLAG VARCHAR2 (1) Y Indicates whether the amounts are rolled up by Project Hierarchy or not.
CURR_RECORD_TYPE_ID NUMBER (15) Y Identifier for the Currency record type
CURRENCY_CODE VARCHAR2 (30) Y Currency Code
RBS_ELEMENT_ID NUMBER (15)
Identifier for the RBS
RBS_VERSION_ID NUMBER (15)
Identifier for the RBS version
PLAN_VERSION_ID NUMBER (15) Y Same as Budget version identifier. >0 = version id, -1 = Actuals, -2 = Progress Actuals, -3 = Current Baselined, -4 = Current Original Baselined
PLAN_TYPE_ID NUMBER (15) Y Identifier of the Plan Type
RAW_COST NUMBER

Transaction Raw Cost
BRDN_COST NUMBER

Transaction Burdened Cost
REVENUE NUMBER

Transaction Revenue
BILL_RAW_COST NUMBER

Billable Raw Cost
BILL_BRDN_COST NUMBER

Billable Burdened Cost
BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost
BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost
BILL_LABOR_HRS NUMBER

Billable Labor Hours
EQUIPMENT_RAW_COST NUMBER

Equipment Raw Cost
EQUIPMENT_BRDN_COST NUMBER

Equipment Burdened Cost
CAPITALIZABLE_RAW_COST NUMBER

Capitalizable Raw Cost
CAPITALIZABLE_BRDN_COST NUMBER

Capitalizable Burdened Cost
LABOR_RAW_COST NUMBER

Labor Raw Cost
LABOR_BRDN_COST NUMBER

Labor Burdened Cost
LABOR_HRS NUMBER

Labor Hours
LABOR_REVENUE NUMBER

Labor Revenue
EQUIPMENT_HOURS NUMBER

Equipment Hours
BILLABLE_EQUIPMENT_HOURS NUMBER

Billable Equipment Hours
SUP_INV_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST NUMBER

Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions.
CUSTOM1 NUMBER

Custom measure1
CUSTOM2 NUMBER

Custom measure2
CUSTOM3 NUMBER

Custom measure3
CUSTOM4 NUMBER

Custom measure4
CUSTOM5 NUMBER

Custom measure5
CUSTOM6 NUMBER

Custom measure6
CUSTOM7 NUMBER

Custom measure7
CUSTOM8 NUMBER

Custom measure8
CUSTOM9 NUMBER

Custom measure9
CUSTOM10 NUMBER

Custom measure10
CUSTOM11 NUMBER

Custom measure11
CUSTOM12 NUMBER

Custom measure12
CUSTOM13 NUMBER

Custom measure13
CUSTOM14 NUMBER

Custom measure14
CUSTOM15 NUMBER

Custom measure15
LINE_TYPE VARCHAR2 (15)
Temp column to differentiate rows that are entered and rolled up slices.
RATE_DANGLING_FLAG VARCHAR2 (15)
Temp column to mark rows with rate dangling records.
TIME_DANGLING_FLAG VARCHAR2 (15)
Temp column to mark rows with time dangling records.
START_DATE DATE

For plan versions where the transaction entries are non-time phased based or date range based, this is the start date.
END_DATE DATE

For plan versions where the transaction entries are non-time phased based or date range based, this is the end date.
ACT_LABOR_HRS NUMBER

Actual Labor Hours
ACT_EQUIP_HRS NUMBER

Actual Equipment Hours
ACT_LABOR_BRDN_COST NUMBER

Actual Labor Burdened Cost
ACT_EQUIP_BRDN_COST NUMBER

Actual Equipment Burdened Cost
ACT_BRDN_COST NUMBER

Actual Burdened Cost
ACT_RAW_COST NUMBER

Actual Raw Cost
ACT_REVENUE NUMBER

Actual Revenue
ETC_LABOR_HRS NUMBER

ETC Labor Hours
ETC_EQUIP_HRS NUMBER

ETC Equipment Hours
ETC_LABOR_BRDN_COST NUMBER

ETC Labor Burdened Cost
ETC_EQUIP_BRDN_COST NUMBER

ETC Equipment Burdened Cost
ETC_BRDN_COST NUMBER

ETC Burdened Cost
ETC_RAW_COST NUMBER

ETC Raw Cost
ACT_LABOR_RAW_COST NUMBER

Actual Labor Raw Cost
ACT_EQUIP_RAW_COST NUMBER

Actual Equip Raw Cost
ETC_LABOR_RAW_COST NUMBER

ETC Labor Raw Cost
ETC_EQUIP_RAW_COST NUMBER

ETC Equip Raw Cost
PLAN_TYPE_CODE VARCHAR2 (1)

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PJI.PJI_FP_AGGR_PJP1 does not reference any database object

PJI.PJI_FP_AGGR_PJP1 is referenced by following:

PJI
VIEW - PJI_FP_AGGR_PJP1#

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Table: PJI_FP_AGGR_PJP1_T

Description: This table is a mirror of PJI_FP_XBS_ACCUM_FROM used during summarization
Comments
This table is a mirror of PJI_FP_XBS_ACCUM_FROM used during summarization
Indexes
Index Type Tablespace Column
PJI_FP_AGGR_PJP1_T_N1 NONUNIQUE PROJECT_ID
PROJECT_ELEMENT_ID
PRG_LEVEL
RBS_AGGR_LEVEL
WBS_ROLLUP_FLAG
PRG_ROLLUP_FLAG
PLAN_VERSION_ID
PLAN_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y Partitioning column.
RECORD_TYPE VARCHAR2 (1)
Differentiate between rollup and non-rollup data.
PRG_LEVEL NUMBER (15)
Program hierarchy rollup level.
PROJECT_ID NUMBER (15) Y Identifier for the project
PROJECT_ORG_ID NUMBER (15) Y Identifier for the project operating unit
PROJECT_ORGANIZATION_ID NUMBER (15) Y Identifier of the Project Organization
PROJECT_ELEMENT_ID NUMBER (15) Y This is the WBS element id and consists of projects and tasks.
TIME_ID NUMBER (15) Y Numeric identifier for time
PERIOD_TYPE_ID NUMBER (15) Y Numeric identifier for the period type (period, quarter, year, weeks)
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type (PA, GL, Enterprise)
RBS_AGGR_LEVEL VARCHAR2 (1) Y Indicates, for the current task, the type of RBS aggregation.
WBS_ROLLUP_FLAG VARCHAR2 (1) Y Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not.
PRG_ROLLUP_FLAG VARCHAR2 (1) Y Indicates whether the amounts are rolled up by Project Hierarchy or not.
CURR_RECORD_TYPE_ID NUMBER (15) Y Identifier for the Currency record type
CURRENCY_CODE VARCHAR2 (30) Y Currency Code
RBS_ELEMENT_ID NUMBER (15)
Identifier for the RBS
RBS_VERSION_ID NUMBER (15)
Identifier for the RBS version
PLAN_VERSION_ID NUMBER (15) Y Same as Budget version identifier.
PLAN_TYPE_ID NUMBER (15) Y Identifier of the Plan Type
RAW_COST NUMBER

Transaction Raw Cost
BRDN_COST NUMBER

Transaction Burdened Cost
REVENUE NUMBER

Transaction Revenue
BILL_RAW_COST NUMBER

Billable Raw Cost
BILL_BRDN_COST NUMBER

Billable Burdened Cost
BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost
BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost
BILL_LABOR_HRS NUMBER

Billable Labor Hours
EQUIPMENT_RAW_COST NUMBER

Equipment Raw Cost
EQUIPMENT_BRDN_COST NUMBER

Equipment Burdened Cost
CAPITALIZABLE_RAW_COST NUMBER

Capitalizable Raw Cost
CAPITALIZABLE_BRDN_COST NUMBER

Capitalizable Burdened Cost
LABOR_RAW_COST NUMBER

Labor Raw Cost
LABOR_BRDN_COST NUMBER

Labor Burdened Cost
LABOR_HRS NUMBER

Labor Hours
LABOR_REVENUE NUMBER

Labor Revenue
EQUIPMENT_HOURS NUMBER

Equipment Hours
BILLABLE_EQUIPMENT_HOURS NUMBER

Billable Equipment Hours
SUP_INV_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST NUMBER

Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions.
CUSTOM1 NUMBER

Custom measure1
CUSTOM2 NUMBER

Custom measure2
CUSTOM3 NUMBER

Custom measure3
CUSTOM4 NUMBER

Custom measure4
CUSTOM5 NUMBER

Custom measure5
CUSTOM6 NUMBER

Custom measure6
CUSTOM7 NUMBER

Custom measure7
CUSTOM8 NUMBER

Custom measure8
CUSTOM9 NUMBER

Custom measure9
CUSTOM10 NUMBER

Custom measure10
CUSTOM11 NUMBER

Custom measure11
CUSTOM12 NUMBER

Custom measure12
CUSTOM13 NUMBER

Custom measure13
CUSTOM14 NUMBER

Custom measure14
CUSTOM15 NUMBER

Custom measure15
LINE_TYPE VARCHAR2 (15)
Temp column to differentiate rows that are entered and rolled up slices.
RATE_DANGLING_FLAG VARCHAR2 (15)
Temp column to mark rows with rate dangling records.
TIME_DANGLING_FLAG VARCHAR2 (15)
Temp column to mark rows with time dangling records.
START_DATE DATE

For plan versions where the transaction entries are non-time phased based or date range based, this is the start date.
END_DATE DATE

For plan versions where the transaction entries are non-time phased based or date range based, this is the end date.
ACT_LABOR_HRS NUMBER

Actual Labor Hours
ACT_EQUIP_HRS NUMBER

Actual Equipment Hours
ACT_LABOR_BRDN_COST NUMBER

Actual Labor Burdened Cost
ACT_EQUIP_BRDN_COST NUMBER

Actual Equipment Burdened Cost
ACT_BRDN_COST NUMBER

Actual Burdened Cost
ACT_RAW_COST NUMBER

Actual Raw Cost
ACT_REVENUE NUMBER

Actual Revenue
ETC_LABOR_HRS NUMBER

ETC Labor Hours
ETC_EQUIP_HRS NUMBER

ETC Equipment Hours
ETC_LABOR_BRDN_COST NUMBER

ETC Labor Burdened Cost
ETC_EQUIP_BRDN_COST NUMBER

ETC Equipment Burdened Cost
ETC_BRDN_COST NUMBER

ETC Burdened Cost
ETC_RAW_COST NUMBER

ETC Raw Cost
ACT_LABOR_RAW_COST NUMBER

Actual Labor Raw Cost
ACT_EQUIP_RAW_COST NUMBER

Actual Equip Raw Cost
ETC_LABOR_RAW_COST NUMBER

ETC Labor Raw Cost
ETC_EQUIP_RAW_COST NUMBER

ETC Equip Raw Cost
PLAN_TYPE_CODE VARCHAR2 (1)

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PJI.PJI_FP_AGGR_PJP1_T does not reference any database object

PJI.PJI_FP_AGGR_PJP1_T is referenced by following:

APPS
SYNONYM - PJI_FP_AGGR_PJP1_T

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Table: PJI_FP_AGGR_PJP2

Description: This table is a mirror of PJI_FP_AGGR_PJP1 used during summarization
Comments
This table is a mirror of PJI_FP_AGGR_PJP1 used during summarization
Indexes
Index Type Tablespace Column
PJI_FP_AGGR_PJP2_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ELEMENT_ID
PLAN_VERSION_ID
PROJECT_ID
PJI_FP_AGGR_PJP2_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
RBS_AGGR_LEVEL
WBS_ROLLUP_FLAG
PRG_ROLLUP_FLAG
PRG_LEVEL
PJI_FP_AGGR_PJP2_N4 NONUNIQUE PROJECT_ELEMENT_ID
PROJECT_ID
WBS_ROLLUP_FLAG
PRG_LEVEL
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y Partitioning column.
RECORD_TYPE VARCHAR2 (1)
Differentiate between rollup and non-rollup data.
PRG_LEVEL NUMBER (15)
Program hierarchy rollup level.
PROJECT_ID NUMBER (15) Y Identifier for the project
PROJECT_ORG_ID NUMBER (15) Y Identifier for the project operating unit
PROJECT_ORGANIZATION_ID NUMBER (15) Y Identifier of the Project Organization
PROJECT_ELEMENT_ID NUMBER (15) Y This is the WBS element id and consists of projects and tasks.
TIME_ID NUMBER (15) Y Numeric identifier for time
PERIOD_TYPE_ID NUMBER (15) Y Numeric identifier for the period type (period, quarter, year, weeks)
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type (PA, GL, Enterprise)
RBS_AGGR_LEVEL VARCHAR2 (1) Y Indicates, for the current task, the type of RBS aggregation.
WBS_ROLLUP_FLAG VARCHAR2 (1) Y Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not.
PRG_ROLLUP_FLAG VARCHAR2 (1) Y Indicates whether the amounts are rolled up by Project Hierarchy or not.
CURR_RECORD_TYPE_ID NUMBER (15) Y Identifier for the Currency record type
CURRENCY_CODE VARCHAR2 (30) Y Currency Code
RBS_ELEMENT_ID NUMBER (15)
Identifier for the RBS
RBS_VERSION_ID NUMBER (15)
Identifier for the RBS version
PLAN_VERSION_ID NUMBER (15) Y Same as Budget version identifier. >0 = version id, -1 = Actuals, -2 = Progress Actuals, -3 = Current Baselined, -4 = Current Original Baselined
PLAN_TYPE_ID NUMBER (15) Y Identifier of the Plan Type
RAW_COST NUMBER

Transaction Raw Cost
BRDN_COST NUMBER

Transaction Burdened Cost
REVENUE NUMBER

Transaction Revenue
BILL_RAW_COST NUMBER

Billable Raw Cost
BILL_BRDN_COST NUMBER

Billable Burdened Cost
BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost
BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost
BILL_LABOR_HRS NUMBER

Billable Labor Hours
EQUIPMENT_RAW_COST NUMBER

Equipment Raw Cost
EQUIPMENT_BRDN_COST NUMBER

Equipment Burdened Cost
CAPITALIZABLE_RAW_COST NUMBER

Capitalizable Raw Cost
CAPITALIZABLE_BRDN_COST NUMBER

Capitalizable Burdened Cost
LABOR_RAW_COST NUMBER

Labor Raw Cost
LABOR_BRDN_COST NUMBER

Labor Burdened Cost
LABOR_HRS NUMBER

Labor Hours
LABOR_REVENUE NUMBER

Labor Revenue
EQUIPMENT_HOURS NUMBER

Equipment Hours
BILLABLE_EQUIPMENT_HOURS NUMBER

Billable Equipment Hours
SUP_INV_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST NUMBER

Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions.
CUSTOM1 NUMBER

Custom measure1
CUSTOM2 NUMBER

Custom measure2
CUSTOM3 NUMBER

Custom measure3
CUSTOM4 NUMBER

Custom measure4
CUSTOM5 NUMBER

Custom measure5
CUSTOM6 NUMBER

Custom measure6
CUSTOM7 NUMBER

Custom measure7
CUSTOM8 NUMBER

Custom measure8
CUSTOM9 NUMBER

Custom measure9
CUSTOM10 NUMBER

Custom measure10
CUSTOM11 NUMBER

Custom measure11
CUSTOM12 NUMBER

Custom measure12
CUSTOM13 NUMBER

Custom measure13
CUSTOM14 NUMBER

Custom measure14
CUSTOM15 NUMBER

Custom measure15
LINE_TYPE VARCHAR2 (15)
Temp column to differentiate rows that are entered and rolled up slices.
RATE_DANGLING_FLAG VARCHAR2 (15)
Temp column to mark rows with rate dangling records.
TIME_DANGLING_FLAG VARCHAR2 (15)
Temp column to mark rows with time dangling records.
START_DATE DATE

For plan versions where the transaction entries are non-time phased based or date range based, this is the start date.
END_DATE DATE

For plan versions where the transaction entries are non-time phased based or date range based, this is the end date.
ACT_LABOR_HRS NUMBER

Actual Labor Hours
ACT_EQUIP_HRS NUMBER

Actual Equipment Hours
ACT_LABOR_BRDN_COST NUMBER

Actual Labor Burdened Cost
ACT_EQUIP_BRDN_COST NUMBER

Actual Equipment Burdened Cost
ACT_BRDN_COST NUMBER

Actual Burdened Cost
ACT_RAW_COST NUMBER

Actual Raw Cost
ACT_REVENUE NUMBER

Actual Revenue
ETC_LABOR_HRS NUMBER

ETC Labor Hours
ETC_EQUIP_HRS NUMBER

ETC Equipment Hours
ETC_LABOR_BRDN_COST NUMBER

ETC Labor Burdened Cost
ETC_EQUIP_BRDN_COST NUMBER

ETC Equipment Burdened Cost
ETC_BRDN_COST NUMBER

ETC Burdened Cost
ETC_RAW_COST NUMBER

ETC Raw Cost
ACT_LABOR_RAW_COST NUMBER

Actual Labor Raw Cost
ACT_EQUIP_RAW_COST NUMBER

Actual Equip Raw Cost
ETC_LABOR_RAW_COST NUMBER

ETC Labor Raw Cost
ETC_EQUIP_RAW_COST NUMBER

ETC Equip Raw Cost
PLAN_TYPE_CODE VARCHAR2 (1)

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PJI.PJI_FP_AGGR_PJP2 does not reference any database object

PJI.PJI_FP_AGGR_PJP2 is referenced by following:

PJI
VIEW - PJI_FP_AGGR_PJP2#

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Table: PJI_FP_AGGR_RBS

Description:
Comments
This table is used to build the RBS normalized table
Indexes
Index Type Tablespace Column
PJI_FP_AGGR_RBS_N1 NONUNIQUE WORKER_ID
SUP_ID
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y Partitioning Column
STRUCT_VERSION_ID NUMBER (15) Y Identifier for the RBS structure version
SUP_ID NUMBER (15) Y Parent RBS element identifier
SUBRO_ID NUMBER (15)
Immediate Child Identifier
SUB_ID NUMBER (15) Y Child RBS 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
SUB_LEAF_FLAG_ID NUMBER (15)
Identifier for the sub leaf flag
STATUS_ID VARCHAR2 (255)
Identifier for the status used in summarization

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PJI.PJI_FP_AGGR_RBS does not reference any database object

PJI.PJI_FP_AGGR_RBS is referenced by following:

PJI
VIEW - PJI_FP_AGGR_RBS#

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Table: PJI_FP_AGGR_RBS_T

Description: This table is used to build the RBS normalized table
Comments
This table is used to build the RBS normalized table
Indexes
Index Type Tablespace Column
PJI_FP_AGGR_RBS_T_N1 NONUNIQUE WORKER_ID
SUP_ID
SUB_ID
SUB_LEAF_FLAG_ID
SUB_LEVEL
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y Partitioning Column
STRUCT_VERSION_ID NUMBER (15) Y Identifier for the RBS structure version
SUP_ID NUMBER (15) Y Parent RBS element identifier
SUBRO_ID NUMBER (15)
Immediate Child Identifier
SUB_ID NUMBER (15) Y Child RBS 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
SUB_LEAF_FLAG_ID NUMBER (15)
Identifier for the sub leaf flag
STATUS_ID VARCHAR2 (255)
Identifier for the status used in summarization

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PJI.PJI_FP_AGGR_RBS_T does not reference any database object

PJI.PJI_FP_AGGR_RBS_T is referenced by following:

APPS
SYNONYM - PJI_FP_AGGR_RBS_T

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Table: PJI_FP_AGGR_XBS

Description:
Comments
This table is used to build the PRG/WBS normalized table
Indexes
Index Type Tablespace Column
PJI_FP_AGGR_XBS_N1 NONUNIQUE WORKER_ID
SUP_ID
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y Partitioning Column
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.
SUB_LEAF_FLAG_ID NUMBER (15)
Identifier for the sub leaf flag.
STATUS_ID VARCHAR2 (255)
Identifier for the status used for summarization.
STRUCT_EMT_ID NUMBER (15)
RELATIONSHIP_TYPE VARCHAR2 (2)

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PJI.PJI_FP_AGGR_XBS does not reference any database object

PJI.PJI_FP_AGGR_XBS is referenced by following:

PJI
VIEW - PJI_FP_AGGR_XBS#

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Table: PJI_FP_CUST_PJP0

Description:
Comments
This table is a mirror of PJI_FP_XBS_ACCUM_FROM used during summarization
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y Partitioning column.
TXN_ACCUM_HEADER_ID NUMBER (15) Y Transaction accum header
PROJECT_ID NUMBER (15) Y Identifier for the project
PROJECT_ORG_ID NUMBER (15) Y Identifier for the project operating unit
PROJECT_ORGANIZATION_ID NUMBER (15) Y Identifier of the Project Organization
PROJECT_ELEMENT_ID NUMBER (15) Y This is the WBS element id and consists of projects and tasks.
TIME_ID NUMBER (15) Y Numeric identifier for time
PERIOD_TYPE_ID NUMBER (15) Y Numeric identifier for the period type (period, quarter, year, weeks)
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type (PA, GL, Enterprise)
RBS_AGGR_LEVEL VARCHAR2 (1) Y Indicates, for the current task, the type of RBS aggregation.
WBS_ROLLUP_FLAG VARCHAR2 (1) Y Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not.
PRG_ROLLUP_FLAG VARCHAR2 (1) Y Indicates whether the amounts are rolled up by Project Hierarchy or not.
CURR_RECORD_TYPE_ID NUMBER (15) Y Identifier for the Currency record type
CURRENCY_CODE VARCHAR2 (30) Y Currency Code
RBS_ELEMENT_ID NUMBER (15)
Identifier for the RBS
RBS_VERSION_ID NUMBER (15)
Identifier for the RBS version
PLAN_VERSION_ID NUMBER (15) Y Same as Budget version identifier. >0 = version id, -1 = Actuals, -2 = Progress Actuals, -3 = Current Baselined, -4 = Current Original Baselined
PLAN_TYPE_ID NUMBER (15) Y Identifier of the Plan Type
CUSTOM1 NUMBER

Custom measure1
CUSTOM2 NUMBER

Custom measure2
CUSTOM3 NUMBER

Custom measure3
CUSTOM4 NUMBER

Custom measure4
CUSTOM5 NUMBER

Custom measure5
CUSTOM6 NUMBER

Custom measure6
CUSTOM7 NUMBER

Custom measure7
CUSTOM8 NUMBER

Custom measure8
CUSTOM9 NUMBER

Custom measure9
CUSTOM10 NUMBER

Custom measure10
CUSTOM11 NUMBER

Custom measure11
CUSTOM12 NUMBER

Custom measure12
CUSTOM13 NUMBER

Custom measure13
CUSTOM14 NUMBER

Custom measure14
CUSTOM15 NUMBER

Custom measure15

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PJI.PJI_FP_CUST_PJP0 does not reference any database object

PJI.PJI_FP_CUST_PJP0 is referenced by following:

PJI
VIEW - PJI_FP_CUST_PJP0#

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Table: PJI_FP_RMAP_FPR

Description:
Comments
This table is used for efficient insert/update on FP Reporting Lines.
Indexes
Index Type Tablespace Column
PJI_FP_RMAP_FPR_N1 NONUNIQUE WORKER_ID
RL_ROWID
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER
Y Partitioning column.
RL_ROWID ROWID (10)
Row id in FP reporting lines.
TMP_ROWID ROWID (10)
Row id in temporary table.

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PJI.PJI_FP_RMAP_FPR does not reference any database object

PJI.PJI_FP_RMAP_FPR is referenced by following:

PJI
VIEW - PJI_FP_RMAP_FPR#

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Table: PJI_FP_TXN_ACCUM

Description: This table stores summarized cost and revenue measures at project, task and periodic levels for project performance
Comments

This table stores summarized cost and revenue measures at project, task and periodic levels for project performance. This table contains the lowest level of summary amounts and does not include summaries by task and resource hierarchies

Indexes
Index Type Tablespace Column
PJI_FP_TXN_ACCUM_N1 NONUNIQUE APPS_TS_SUMMARY TXN_ACCUM_HEADER_ID
RECVR_PERIOD_TYPE
RECVR_PERIOD_ID
PJI_FP_TXN_ACCUM_N2 NONUNIQUE APPS_TS_SUMMARY PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
TXN_ACCUM_HEADER_ID NUMBER (15) Y Accum header Identifier
PRJ_RAW_COST NUMBER

Project Raw Cost
POU_RAW_COST NUMBER

Project Functional Raw Cost
EOU_RAW_COST NUMBER

Expenditure Functional Raw Cost
PRJ_BILL_RAW_COST NUMBER

Project Billable Raw Cost
POU_BILL_RAW_COST NUMBER

Project Functional Billable Raw Cost
EOU_BILL_RAW_COST NUMBER

Expenditure Functional Billable Raw Cost
PRJ_BURDENED_COST NUMBER

POU_BURDENED_COST NUMBER

EOU_BURDENED_COST NUMBER

PRJ_BILL_BURDENED_COST NUMBER

POU_BILL_BURDENED_COST NUMBER

EOU_BILL_BURDENED_COST NUMBER

PRJ_REVENUE NUMBER

Project Revenue
POU_REVENUE NUMBER

Project Functional Revenue
POU_UBR NUMBER

POU_UER NUMBER

QUANTITY NUMBER

Quantity
BILL_QUANTITY NUMBER

Billable Quantity
RECVR_PERIOD_TYPE VARCHAR2 (15)
Receiver Period Type
RECVR_PERIOD_NAME VARCHAR2 (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)
Standard Who Column
RESOURCE_CLASS_ID NUMBER (15)
Resource Class Identifier
PROJECT_ID NUMBER (15)
Project Identifier
PROJECT_ORG_ID NUMBER (15)
Project Operating Unit Identifier
PROJECT_ORGANIZATION_ID NUMBER (15)
Project Organization Identifier
PROJECT_TYPE_CLASS VARCHAR2 (1)
Project Type Class identifier
TASK_ID NUMBER (15)
Task Identifier
RECVR_PERIOD_ID NUMBER (15)
Receiver Period Identifier
TXN_CURRENCY_CODE VARCHAR2 (30)
Transaction Currency Code
TXN_RAW_COST NUMBER

Transaction Raw Cost
TXN_BILL_RAW_COST NUMBER

Transaction Billable Raw Cost
TXN_BRDN_COST NUMBER

Transaction Burdened Cost
TXN_BILL_BRDN_COST NUMBER

Transaction Burdened Billable Cost
TXN_REVENUE NUMBER

Transaction Revenue
PRJ_BRDN_COST NUMBER

Project Burdened Cost
PRJ_BILL_BRDN_COST NUMBER

Project Burdened Billable Cost
POU_BRDN_COST NUMBER

Project Functional Burdened Cost
POU_BILL_BRDN_COST NUMBER

Project Functional Burdened Billable Cost
EOU_BRDN_COST NUMBER

Expenditure Functional Burdened Cost
EOU_BILL_BRDN_COST NUMBER

Expenditure Functional Burdened Billable Cost
G1_RAW_COST NUMBER

Global primary Raw Cost
G1_BILL_RAW_COST NUMBER

Global primary Billable Raw Cost
G1_BRDN_COST NUMBER

Global primary Burdened Cost
G1_BILL_BRDN_COST NUMBER

Global primary Burdened Billable Cost
G1_REVENUE NUMBER

Global Primary Revenue
G2_RAW_COST NUMBER

Global Secondary Raw Cost
G2_BILL_RAW_COST NUMBER

Global Secondary Billable Raw Cost
G2_BRDN_COST NUMBER

Global Secondary Burdened Cost
G2_BILL_BRDN_COST NUMBER

Global Secondary Burdened Billable Cost
G2_REVENUE NUMBER

Global Secondary Revenue
ASSIGNMENT_ID NUMBER (15)
Assignment Idenifier of the Resource
NAMED_ROLE VARCHAR2 (80)
Named Role associated with the Resource
CBS_ELEMENT_ID NUMBER

Stores CBS element id
CBS_VERSION_ID NUMBER

Stores CBS version id

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PJI.PJI_FP_TXN_ACCUM does not reference any database object

PJI.PJI_FP_TXN_ACCUM is referenced by following:

PJI
VIEW - PJI_FP_TXN_ACCUM#

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Table: PJI_FP_TXN_ACCUM1

Description: This table stores summarized commitment measures at project, task and periodic levels for project performance
Comments

This table stores summarized commitment measures at project, task and periodic levels for project performance. This table contains the lowest level of summary amounts and does not include summaries by task and resource hierarchies

Indexes
Index Type Tablespace Column
PJI_FP_TXN_ACCUM1_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
TXN_ACCUM_HEADER_ID NUMBER (15) Y Transaction Accum Header Identifier
PROJECT_ID NUMBER (15) Y Project Identifier
PROJECT_ORG_ID NUMBER (15) Y Project Operating Unit Identifier
PROJECT_ORGANIZATION_ID NUMBER (15) Y Project Organization Identifier
TASK_ID NUMBER (15)
Task Identifier
RECVR_PERIOD_TYPE VARCHAR2 (15)
Receiver Period Type
RECVR_PERIOD_ID NUMBER (15)
Receiver Period Name
TXN_CURRENCY_CODE VARCHAR2 (30)
Transaction Currency Code
TXN_SUP_INV_COMMITTED_COST NUMBER

Supplier Invoice commitment Cost in transaction currency
TXN_PO_COMMITTED_COST NUMBER

Purchase Order commitment Cost in transaction currency
TXN_PR_COMMITTED_COST NUMBER

Purchase Requisitions commitment Cost in transaction currency
TXN_OTH_COMMITTED_COST NUMBER

Other commitment Cost in transaction currency
PRJ_SUP_INV_COMMITTED_COST NUMBER

Supplier Invoice commitment Cost in project currency
PRJ_PO_COMMITTED_COST NUMBER

Purchase Order commitment Cost in project currency
PRJ_PR_COMMITTED_COST NUMBER

Purchase Requisitions commitment Cost in project currency
PRJ_OTH_COMMITTED_COST NUMBER

Other commitment Cost in project currency
POU_SUP_INV_COMMITTED_COST NUMBER

Supplier Invoice commitment Cost in project functional currency
POU_PO_COMMITTED_COST NUMBER

Purchase Order commitment Cost in project functional currency
POU_PR_COMMITTED_COST NUMBER

Purchase Requisitions commitment Cost in project functional currency
POU_OTH_COMMITTED_COST NUMBER

Other commitment Cost in project functional currency
EOU_SUP_INV_COMMITTED_COST NUMBER

Supplier Invoice commitment Cost in expenditure functional currency
EOU_PO_COMMITTED_COST NUMBER

Purchase Order commitment Cost in expenditure functional currency
EOU_PR_COMMITTED_COST NUMBER

Purchase Requisitions commitment Cost in expenditure functional currency
EOU_OTH_COMMITTED_COST NUMBER

Other commitment Cost in expenditure functional currency
G1_SUP_INV_COMMITTED_COST NUMBER

Supplier Invoice commitment Cost in primary global currency
G1_PO_COMMITTED_COST NUMBER

Purchase Order commitment Cost in primary global currency
G1_PR_COMMITTED_COST NUMBER

Purchase Requisitions commitment Cost in primary global currency
G1_OTH_COMMITTED_COST NUMBER

Other commitment Cost in primary global currency
G2_SUP_INV_COMMITTED_COST NUMBER

Supplier Invoice commitment Cost in secondary global currency
G2_PO_COMMITTED_COST NUMBER

Purchase Order commitment Cost in secondary global currency
G2_PR_COMMITTED_COST NUMBER

Purchase Requisitions commitment Cost in secondary global currency
G2_OTH_COMMITTED_COST NUMBER

Other commitment Cost in secondary global currency
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
CBS_ELEMENT_ID NUMBER

Stores CBS element id
CBS_VERSION_ID NUMBER

Stores CBS version id

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PJI.PJI_FP_TXN_ACCUM1 does not reference any database object

PJI.PJI_FP_TXN_ACCUM1 is referenced by following:

PJI
VIEW - PJI_FP_TXN_ACCUM1#

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Table: PJI_FP_TXN_ACCUM_HEADER

Description: This table stores the resource attribute combinations which are used for resource breakdown structure mapping
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJI_FP_TXN_ACCUM_HEADER.EXPENDITURE_ORG_ID HR_ALL_ORGANIZATION_UNITS
PJI_FP_TXN_ACCUM_HEADER.EXPENDITURE_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PJI_FP_TXN_ACCUM_HEADER.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJI_FP_TXN_ACCUM_HEADER.EVENT_TYPE PA_EVENT_TYPES
Comments

This table stores the resource attribute combinations which are used for resource breakdown structure mapping

Indexes
Index Type Tablespace Column
PJI_FP_TXN_ACCUM_HEADER_U1 UNIQUE APPS_TS_SUMMARY TXN_ACCUM_HEADER_ID
PJI_FP_TXN_ACCUM_HEADER_N1 NONUNIQUE APPS_TS_SUMMARY PERSON_ID
EXPENDITURE_TYPE_ID
INVENTORY_ITEM_ID
VENDOR_ID
EXPENDITURE_ORGANIZATION_ID
PJI_FP_TXN_ACCUM_HEADER_N2 NONUNIQUE APPS_TS_SUMMARY INVENTORY_ITEM_ID
PJI_FP_TXN_ACCUM_HEADER_N3 NONUNIQUE APPS_TS_SUMMARY VENDOR_ID
PROJECT_ROLE_ID
REVENUE_CATEGORY
RESOURCE_CLASS_ID
NON_LABOR_RESOURCE_ID
EXPENDITURE_ORGANIZATION_ID
JOB_ID
Columns
Name Datatype Length Mandatory Comments
TXN_ACCUM_HEADER_ID NUMBER (15) Y Accum header Identifier
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
PERSON_ID NUMBER (15) Y Person Identifier
EXPENDITURE_ORG_ID NUMBER (15) Y Expenditure Operating Unit Identifier
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y Expenditure Organization Identifier
JOB_ID NUMBER (15) Y Job Identifier
VENDOR_ID NUMBER (15) Y Vendor Identifier
WORK_TYPE_ID NUMBER (15) Y Work Type Identifier
EXP_EVT_TYPE_ID NUMBER (15) Y Expenditure Event Type Identifier
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure Type
EVENT_TYPE VARCHAR2 (30) Y Event Type
EVENT_TYPE_CLASSIFICATION VARCHAR2 (30) Y Event Type Classification
EXPENDITURE_CATEGORY VARCHAR2 (30) Y Expenditure Category
REVENUE_CATEGORY VARCHAR2 (30) Y Revenue Category
SYSTEM_LINKAGE_FUNCTION VARCHAR2 (30) Y 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
RESOURCE_CLASS_ID NUMBER (15) Y Resource Class Identifier
EXPENDITURE_CATEGORY_ID NUMBER (15) Y Expenditure Category Identifier
EVENT_TYPE_ID NUMBER (15) Y Event Type Identifier
NON_LABOR_RESOURCE_ID NUMBER (15) Y Non Labor Resource Identifier
BOM_LABOR_RESOURCE_ID NUMBER (15) Y BOM Labor resource identifier
BOM_EQUIPMENT_RESOURCE_ID NUMBER (15) Y BOM Equipment resource identifier
ITEM_CATEGORY_ID NUMBER (15) Y Item category Identifier
INVENTORY_ITEM_ID NUMBER (15) Y Inventory Item Identifier
PROJECT_ROLE_ID NUMBER (15) Y Project Role Identifier
NAMED_ROLE VARCHAR2 (80)
Named Role
EXPENDITURE_TYPE_ID NUMBER (15) Y Expenditure Type Identifier
PERSON_TYPE VARCHAR2 (30)
Person Type
CBS_ELEMENT_ID NUMBER (15)
The identifier of the cost code.

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PJI.PJI_FP_TXN_ACCUM_HEADER does not reference any database object

PJI.PJI_FP_TXN_ACCUM_HEADER is referenced by following:

PJI
VIEW - PJI_FP_TXN_ACCUM_HEADER#

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Table: PJI_FP_XBS_ACCUM_F

Description: This table stores summarized cost, revenue, commitments measures for project performance by work breakdown, resource breakdown and program hierarchies
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJI_FP_XBS_ACCUM_F.PLAN_VERSION_ID PA_BUDGET_VERSIONS
PJI_FP_XBS_ACCUM_F.RBS_ELEMENT_ID PA_RBS_ELEMENTS
PJI_FP_XBS_ACCUM_F.PROJECT_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PJI_FP_XBS_ACCUM_F.PROJECT_ORG_ID HR_ALL_ORGANIZATION_UNITS
PJI_FP_XBS_ACCUM_F.PROJECT_ELEMENT_ID PA_PROJ_ELEMENTS
PJI_FP_XBS_ACCUM_F.PROJECT_ID PA_PROJECTS_ALL
Comments

This table stores summarized cost, revenue, commitments measures for project performance by work breakdown, resource breakdown and program hierarchies. It also stores data by for different calendars and currencies

Indexes
Index Type Tablespace Column
PJI_FP_XBS_ACCUM_F_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PLAN_VERSION_ID
PROJECT_ELEMENT_ID
TIME_ID
RBS_VERSION_ID
PJI_FP_XBS_ACCUM_F_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PROJECT_ELEMENT_ID
RBS_ELEMENT_ID
RBS_VERSION_ID
TIME_ID
PERIOD_TYPE_ID
PLAN_VERSION_ID
PJI_FP_XBS_ACCUM_F_N3 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PLAN_VERSION_ID
PROJECT_ELEMENT_ID
TIME_ID
RBS_VERSION_ID
RBS_ELEMENT_ID
PROJECT_ORGANIZATION_ID
PJI_FP_XBS_ACCUM_F_N4 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PERIOD_TYPE_ID
RBS_AGGR_LEVEL
WBS_ROLLUP_FLAG
PRG_ROLLUP_FLAG
PJI_FP_XBS_ACCUM_F_N5 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
CALENDAR_TYPE
RBS_AGGR_LEVEL
PRG_ROLLUP_FLAG
PLAN_VERSION_ID
PROJECT_ELEMENT_ID
PJI_FP_XBS_ACCUM_F_N6 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PLAN_VERSION_ID
PROJECT_ELEMENT_ID
TIME_ID
RBS_VERSION_ID
RBS_ELEMENT_ID
PROJECT_ORGANIZATION_ID
PLAN_TYPE_ID
PLAN_TYPE_CODE
PROJECT_ORG_ID
PERIOD_TYPE_ID
CALENDAR_TYPE
RBS_AGGR_LEVEL
WBS_ROLLUP_FLAG
PRG_ROLLUP_FLAG
CURR_RECORD_TYPE_ID
CURRENCY_CODE
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier for the project
PROJECT_ORG_ID NUMBER (15) Y Identifier of the Project Operating Unit
PROJECT_ORGANIZATION_ID NUMBER (15) Y Identifier of the Project Organization
PROJECT_ELEMENT_ID NUMBER (15) Y This is the WBS element id and consists of projects and tasks.
TIME_ID NUMBER (15) Y Numeric identifier for time
PERIOD_TYPE_ID NUMBER (15) Y Numeric identifier for the period type (period, quarter, year, weeks)
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type (PA, GL, Enterprise)
RBS_AGGR_LEVEL VARCHAR2 (1) Y Indicates, for the current task, the type of RBS aggregation. L = Lowest (data extracted from the transaction system) R = Rollup (date rollup up by RBS)T = Top (Common amount that is the sum total of a given RBS structure for the current task.)
WBS_ROLLUP_FLAG VARCHAR2 (1) Y Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not.N = No (Task self amounts.) Y = Yes (Task amounts rolled up by WBS. Rolled up amounts do not include self amounts.)
PRG_ROLLUP_FLAG VARCHAR2 (1) Y Indicates whether the amounts are rolled up by Project Hierarchy or not. N = No (Amounts within a given project.) Y = Yes (Project structure version amounts rolled up by Project Hierarchy. Rolled up amounts do not include self amounts.)
CURR_RECORD_TYPE_ID NUMBER (15) Y Bitmask Identifier for the Currency record type. 1- Global Secondary, 2 - Global Primary, 4 - Project, 8 - Project Functional, 16 - Transaction
CURRENCY_CODE VARCHAR2 (30) Y Currency Code
RBS_ELEMENT_ID NUMBER (15) Y Identifier for the RBS
RBS_VERSION_ID NUMBER (15)
Identifier for the RBS version
PLAN_VERSION_ID NUMBER (15) Y Same as Budget version identifier. >0 = version id, -1 = Actuals, -2 = Progress Actuals, -3 = Current Baselined, -4 = Current Original Baselined
PLAN_TYPE_ID NUMBER (15) Y Identifier of the Plan Type
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
RAW_COST NUMBER

Transaction Raw Cost
BRDN_COST NUMBER

Transaction Burdened Cost
REVENUE NUMBER

Transaction Revenue
BILL_RAW_COST NUMBER

Billable Raw Cost
BILL_BRDN_COST NUMBER

Billable Burdened Cost
BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost
BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost
BILL_LABOR_HRS NUMBER

Billable Labor Hours
EQUIPMENT_RAW_COST NUMBER

Equipment Raw Cost
EQUIPMENT_BRDN_COST NUMBER

Equipment Burdened Cost
CAPITALIZABLE_RAW_COST NUMBER

Capitalizable Raw Cost
CAPITALIZABLE_BRDN_COST NUMBER

Capitalizable Burdened Cost
LABOR_RAW_COST NUMBER

Labor Raw Cost
LABOR_BRDN_COST NUMBER

Labor Burdened Cost
LABOR_HRS NUMBER

Labor Hours
LABOR_REVENUE NUMBER

Labor Revenue
EQUIPMENT_HOURS NUMBER

Equipment Hours
BILLABLE_EQUIPMENT_HOURS NUMBER

Billable Equipment Hours
SUP_INV_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST NUMBER

Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CUSTOM1 NUMBER

Custom measure1
CUSTOM2 NUMBER

Custom measure2
CUSTOM3 NUMBER

Custom measure3
CUSTOM4 NUMBER

Custom measure4
CUSTOM5 NUMBER

Custom measure5
CUSTOM6 NUMBER

Custom measure6
CUSTOM7 NUMBER

Custom measure7
CUSTOM8 NUMBER

Custom measure8
CUSTOM9 NUMBER

Custom measure9
CUSTOM10 NUMBER

Custom measure10
CUSTOM11 NUMBER

Custom measure11
CUSTOM12 NUMBER

Custom measure12
CUSTOM13 NUMBER

Custom measure13
CUSTOM14 NUMBER

Custom measure14
CUSTOM15 NUMBER

Custom measure15
ACT_LABOR_HRS NUMBER

Actual Labor Hours
ACT_EQUIP_HRS NUMBER

Actual Equipment Hours
ACT_LABOR_BRDN_COST NUMBER

Actual Labor Burdened Cost
ACT_EQUIP_BRDN_COST NUMBER

Actual Equipment Burdened Cost
ACT_BRDN_COST NUMBER

Actual Burdened Cost
ACT_RAW_COST NUMBER

Actual Raw Cost
ACT_REVENUE NUMBER

Actual Revenue
ETC_LABOR_HRS NUMBER

ETC Labor Hours
ETC_EQUIP_HRS NUMBER

ETC Equipment Hours
ETC_LABOR_BRDN_COST NUMBER

ETC Labor Burdened Cost
ETC_EQUIP_BRDN_COST NUMBER

ETC Equipment Burdened Cost
ETC_BRDN_COST NUMBER

ETC Burdened Cost
ETC_RAW_COST NUMBER

ETC Raw Cost
ACT_LABOR_RAW_COST NUMBER

Actual Labor Raw Cost
ACT_EQUIP_RAW_COST NUMBER

Actual Equipment Raw Cost
ETC_LABOR_RAW_COST NUMBER

ETC Labor Raw Cost
ETC_EQUIP_RAW_COST NUMBER

ETC Equipment Raw Cost
PLAN_TYPE_CODE VARCHAR2 (1)
Identifier for the plan type code. A - actuals or Cost and Revenue together, C - Cost, R - Revenue

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PJI.PJI_FP_XBS_ACCUM_F does not reference any database object

PJI.PJI_FP_XBS_ACCUM_F is referenced by following:

PJI
VIEW - PJI_FP_XBS_ACCUM_F#

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Table: PJI_HELPER_420

Description: This is an temporary table that is used to spawn helper batches for step 420. This is a persistent table.
Comments
This is an temporary table that is used to spawn helper batches for step 420. This is a persistent table.
Indexes
Index Type Tablespace Column
PJI_HELPER_420_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
WORKER_ID
PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

BATCH_ID NUMBER

WORKER_ID NUMBER

LEVEL_420 VARCHAR2 (30)
PARTIAL_MODE_420 VARCHAR2 (30)
FPM_UPGRADE_420 VARCHAR2 (30)

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PJI.PJI_HELPER_420 does not reference any database object

PJI.PJI_HELPER_420 is referenced by following:

PJI
VIEW - PJI_HELPER_420#

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Table: PJI_HELPER_BATCH_MAP

Description: This is an intermediate summarization 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
BATCH_ID NUMBER (15)
WORKER_ID NUMBER (15)
STATUS VARCHAR2 (1)

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PJI.PJI_HELPER_BATCH_MAP does not reference any database object

PJI.PJI_HELPER_BATCH_MAP is referenced by following:

PJI
VIEW - PJI_HELPER_BATCH_MAP#

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Table: PJI_MT_BUCKETS

Description: Information for bucket values for different measures.
Primary Key: PJI_MT_BUCKETS_PK
  1. BUCKET_SET_CODE
  2. NAME
Comments

This table stores information for bucket values for different measures.

Indexes
Index Type Tablespace Column
PJI_MT_BUCKETS_U1 UNIQUE APPS_TS_SEED BUCKET_SET_CODE
NAME
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (30) Y Bucket name
SEQ NUMBER
Y Sequence number
BUCKET_SET_CODE VARCHAR2 (30) Y Code of the measure
FROM_VALUE NUMBER

Start range
TO_VALUE NUMBER

End range
DEFAULT_FLAG VARCHAR2 (1)
To identify the default bucket.
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 (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who has created this row.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ZD_EDITION_NAME VARCHAR2 (30) Y

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PJI.PJI_MT_BUCKETS does not reference any database object

PJI.PJI_MT_BUCKETS is referenced by following:

PJI
VIEW - PJI_MT_BUCKETS#

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Table: PJI_MT_MEASURES_B

Description: This table stores the definition of the measures used for reporting in oracle projects.
Comments

This table stores the definition of the measures used for reporting in oracle projects.

Indexes
Index Type Tablespace Column
PJI_MT_MEASURES_B_U1 UNIQUE APPS_TS_SEED MEASURE_ID
ZD_EDITION_NAME
PJI_MT_MEASURES_B_U2 UNIQUE APPS_TS_SEED MEASURE_SET_CODE
MEASURE_CODE
ZD_EDITION_NAME
PJI_MT_MEASURES_B_U3 UNIQUE APPS_TS_SEED MEASURE_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
MEASURE_ID NUMBER (15) Y Measure Identifier
MEASURE_SET_CODE VARCHAR2 (30) Y Measure Set Identifier
MEASURE_CODE VARCHAR2 (80) Y Measure Code
XTD_TYPE VARCHAR2 (30)
XTD Type
PL_SQL_API VARCHAR2 (80)
Name of the PL/SQL API that computes this measure
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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PJI.PJI_MT_MEASURES_B does not reference any database object

PJI.PJI_MT_MEASURES_B is referenced by following:

PJI
VIEW - PJI_MT_MEASURES_B#

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Table: PJI_MT_MEASURES_TL

Description: This table stores translated measure definition.
Comments

This table stores translated measure definition.

Indexes
Index Type Tablespace Column
PJI_MT_MEASURES_TL_U1 UNIQUE APPS_TS_SEED MEASURE_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
MEASURE_ID NUMBER (15) Y Measure Identifier
NAME VARCHAR2 (240) Y Measure Name
LANGUAGE VARCHAR2 (30) Y Language
SOURCE_LANG VARCHAR2 (4) 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.
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
DESCRIPTION VARCHAR2 (240)
Description
ZD_EDITION_NAME VARCHAR2 (30) Y

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PJI.PJI_MT_MEASURES_TL does not reference any database object

PJI.PJI_MT_MEASURES_TL is referenced by following:

PJI
VIEW - PJI_MT_MEASURES_TL#

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Table: PJI_MT_MEASURE_SETS_B

Description: This table stores information about measure sets used for reporting in Oracle Projects.
Comments

This table stores information about measure sets used for reporting in Oracle Projects.

Indexes
Index Type Tablespace Column
PJI_MT_MEASURE_SETS_B_U1 UNIQUE APPS_TS_SEED MEASURE_SET_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
MEASURE_SET_CODE VARCHAR2 (30) Y Measure Set Identifier
MEASURE_SET_TYPE VARCHAR2 (30) Y Measure Set Type
MEASURE_FORMAT VARCHAR2 (30)
Measure Format
DB_COLUMN_NAME VARCHAR2 (80)
Column in which this measure is stored. This is applicable only for Stored Measures only
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
MEASURE_FORMULA VARCHAR2 (2000)
Measure Formula
MEASURE_SOURCE VARCHAR2 (2)
Measure Source (FP/AC)
ZD_EDITION_NAME VARCHAR2 (30) Y

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PJI.PJI_MT_MEASURE_SETS_B does not reference any database object

PJI.PJI_MT_MEASURE_SETS_B is referenced by following:

PJI
VIEW - PJI_MT_MEASURE_SETS_B#

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Table: PJI_MT_MEASURE_SETS_TL

Description: This table stores translated measure set definition.
Comments

This table stores translated measure set definition.

Indexes
Index Type Tablespace Column
PJI_MT_MEASURE_SETS_TL_U1 UNIQUE APPS_TS_SEED MEASURE_SET_CODE
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
MEASURE_SET_CODE VARCHAR2 (30) Y Measure Set Identifier
NAME VARCHAR2 (240) Y Measure Set Name
LANGUAGE VARCHAR2 (30) Y Language
SOURCE_LANG VARCHAR2 (4) 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.
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
DESCRIPTION VARCHAR2 (240)
Description
ZD_EDITION_NAME VARCHAR2 (30) Y

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PJI.PJI_MT_MEASURE_SETS_TL does not reference any database object

PJI.PJI_MT_MEASURE_SETS_TL is referenced by following:

PJI
VIEW - PJI_MT_MEASURE_SETS_TL#

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Table: PJI_MT_PRC_STEPS

Description: Information for process steps submitted during summarization.
Comments

This table stores information for process steps submitted during summarization.

Columns
Name Datatype Length Mandatory Comments
PROCESS_NAME VARCHAR2 (30)
Process name
STEP_NAME VARCHAR2 (255)
Identifies which process it should run.
STEP_SEQ NUMBER

Which identifies the priority of the process.
STEP_TYPE VARCHAR2 (30)
Whether process should run in which mode INCREMENTAL, FULL or PARTIAL.
CONFIG_PROJ_PERF_FLAG VARCHAR2 (1)
Indicates for a transition summarization run whether the project performance reporting area is enabled.
CONFIG_COST_FLAG VARCHAR2 (1)
Indicates for a transition summarization run whether the costing reporting area is enabled.
CONFIG_PROFIT_FLAG VARCHAR2 (1)
Indicates for a transition summarization run whether the profitability reporting area is enabled.
CONFIG_UTIL_FLAG VARCHAR2 (1)
Indicates for a transition summarization run whether the utilization reporting area is enabled.

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PJI.PJI_MT_PRC_STEPS does not reference any database object

PJI.PJI_MT_PRC_STEPS is referenced by following:

PJI
VIEW - PJI_MT_PRC_STEPS#

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Table: PJI_MT_ROWSET_B

Description: This table stores the measures defined for a row set.
Comments

This table stores the measures defined for a row set.

Indexes
Index Type Tablespace Column
PJI_MT_ROWSET_B_U1 UNIQUE APPS_TS_SEED ROWSET_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ROWSET_CODE VARCHAR2 (30) Y Row set Identifier
OBJECT_VERSION_NUMBER NUMBER (15) Y Object Version Number
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
ZD_EDITION_NAME VARCHAR2 (30) Y

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PJI.PJI_MT_ROWSET_B does not reference any database object

PJI.PJI_MT_ROWSET_B is referenced by following:

PJI
VIEW - PJI_MT_ROWSET_B#

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Table: PJI_MT_ROWSET_DET

Description: This table stores the measures defined for a row set
Comments

This table stores the measures defined for a row set.

Indexes
Index Type Tablespace Column
PJI_MT_ROWSET_DET_U1 UNIQUE APPS_TS_SEED ROWSET_CODE
MEASURE_SET_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ROWSET_CODE VARCHAR2 (30) Y Row set Identifier
MEASURE_SET_CODE VARCHAR2 (30) Y Measure Set Identifier
OBJECT_VERSION_NUMBER NUMBER (15) Y Object Version Number
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
DISPLAY_ORDER NUMBER

The order in which the measures appear on the page.
ZD_EDITION_NAME VARCHAR2 (30) Y

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PJI.PJI_MT_ROWSET_DET does not reference any database object

PJI.PJI_MT_ROWSET_DET is referenced by following:

PJI
VIEW - PJI_MT_ROWSET_DET#

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Table: PJI_MT_ROWSET_TL

Description: This table stores translated measure set definition
Comments

This table stores translated measure set definition.

Indexes
Index Type Tablespace Column
PJI_MT_ROWSET_TL_U1 UNIQUE APPS_TS_SEED ROWSET_CODE
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ROWSET_CODE VARCHAR2 (30) Y Row set Identifier
NAME VARCHAR2 (240) Y Row set Name
LANGUAGE VARCHAR2 (30) Y Language
SOURCE_LANG VARCHAR2 (4) 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.
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
DESCRIPTION VARCHAR2 (240)
Row set Description
ZD_EDITION_NAME VARCHAR2 (30) Y

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PJI.PJI_MT_ROWSET_TL does not reference any database object

PJI.PJI_MT_ROWSET_TL is referenced by following:

PJI
VIEW - PJI_MT_ROWSET_TL#

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Table: PJI_ORG_EXTR_INFO

Description: Information for organizations that have been extracted to project performance-reporting model.
Primary Key: POO_PK
Comments

This table stores information for organizations that have been extracted to project performance-reporting model.

Indexes
Index Type Tablespace Column
PJI_ORG_EXTR_INFO_N1 NONUNIQUE APPS_TS_TX_IDX ORG_ID
Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15)
Identifier of the operating unit.
PF_CURRENCY_CODE VARCHAR2 (30)
Project functional currency code
EN_CALENDAR_MIN_DATE NUMBER

Earliest date defined for the enterprise calendar.
EN_CALENDAR_MAX_DATE NUMBER

Latest date defined for the enterprise calendar.
GL_CALENDAR_ID NUMBER (15)
Identifier of the GL calendar.
GL_CALENDAR_MIN_DATE NUMBER

Earliest date defined for the GL calendar.
GL_CALENDAR_MAX_DATE NUMBER

Latest date defined for the GL calendar.
PA_CALENDAR_ID NUMBER (15)
Identifier of the PA calendar.
PA_CALENDAR_MIN_DATE NUMBER

Earliest date defined for the PA calendar.
PA_CALENDAR_MAX_DATE NUMBER

Latest date defined for the PA calendar.
PROJFUNC_CURRENCY_MAU NUMBER

Project functional currency minimum accounting unit.
PA_FIRST_PERIOD_ID NUMBER

Identifier of the first period in the PA calendar.
PA_FIRST_PERIOD_NAME VARCHAR2 (100)
Name of the first period in the PA calendar.
PA_FIRST_START_DATE NUMBER

Start date of the first period in the PA calendar.
PA_FIRST_END_DATE NUMBER

End date of the first period in the PA calendar.
GL_FIRST_PERIOD_ID NUMBER

Identifier of the first period in the GL calendar.
GL_FIRST_PERIOD_NAME VARCHAR2 (100)
Name of the first period in the GL calendar.
GL_FIRST_START_DATE NUMBER

Start date of the first period in the GL calendar.
GL_FIRST_END_DATE NUMBER

End date of the first period in the GL calendar.
PA_CURR_REP_PERIOD VARCHAR2 (15)
Current PA reporting period
GL_CURR_REP_PERIOD VARCHAR2 (15)
Current GL reporting period

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PJI.PJI_ORG_EXTR_INFO does not reference any database object

PJI.PJI_ORG_EXTR_INFO is referenced by following:

PJI
VIEW - PJI_ORG_EXTR_INFO#

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Table: PJI_ORG_EXTR_STATUS

Description: Extraction status for organizations that have been extracted to project performance-reporting model.
Comments

This table stores extraction status for organizations that have been extracted to project performance-reporting model.

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15)
Organization id
STATUS VARCHAR2 (1)
Summarization status of the organization id.
CREATION_DATE DATE

Standard who column.
LAST_UPDATE_DATE DATE

Standard who column.

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PJI.PJI_ORG_EXTR_STATUS does not reference any database object

PJI.PJI_ORG_EXTR_STATUS is referenced by following:

PJI
VIEW - PJI_ORG_EXTR_STATUS#

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Table: PJI_PA_PROJ_EVENTS_LOG

Description: This table is used to take a snapshot of online events.
Comments
This table is used to take a snapshot of online events.
Indexes
Index Type Tablespace Column
PJI_PA_PROJ_EVENTS_LOG_N1 NONUNIQUE APPS_TS_TX_IDX WORKER_ID
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER
Y Partitioning column.
LOG_ROWID ROWID (10)
Rowid of equivalent row in PA_PJI_PROJECT_EVENTS_LOG
EVENT_TYPE VARCHAR2 (30)
Identifier of the event type
EVENT_ID NUMBER

Unique event identifier
EVENT_OBJECT VARCHAR2 (240)
Identifier of the object of the event
OPERATION_TYPE VARCHAR2 (1)
Operation Type (I, U, D)
STATUS VARCHAR2 (15)
Event Status
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Event Attribute Category
ATTRIBUTE1 VARCHAR2 (150)
Event Attribute 1
ATTRIBUTE2 VARCHAR2 (150)
Event Attribute 2
ATTRIBUTE3 VARCHAR2 (150)
Event Attribute 3
ATTRIBUTE4 VARCHAR2 (150)
Event Attribute 4
ATTRIBUTE5 VARCHAR2 (150)
Event Attribute 5
ATTRIBUTE6 VARCHAR2 (150)
Event Attribute 6
ATTRIBUTE7 VARCHAR2 (150)
Event Attribute 7
ATTRIBUTE8 VARCHAR2 (150)
Event Attribute 8
ATTRIBUTE9 VARCHAR2 (150)
Event Attribute 9
ATTRIBUTE10 VARCHAR2 (150)
Event Attribute 10
ATTRIBUTE11 VARCHAR2 (150)
Event Attribute 11
ATTRIBUTE12 VARCHAR2 (150)
Event Attribute 12
ATTRIBUTE13 VARCHAR2 (150)
Event Attribute 13
ATTRIBUTE14 VARCHAR2 (150)
Event Attribute 14
ATTRIBUTE15 VARCHAR2 (150)
Event Attribute 15
ATTRIBUTE16 VARCHAR2 (150)
Event Attribute 16
ATTRIBUTE17 VARCHAR2 (150)
Event Attribute 17
ATTRIBUTE18 VARCHAR2 (150)
Event Attribute 18
ATTRIBUTE19 VARCHAR2 (150)
Event Attribute 19
ATTRIBUTE20 VARCHAR2 (150)
Event Attribute 20

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PJI.PJI_PA_PROJ_EVENTS_LOG does not reference any database object

PJI.PJI_PA_PROJ_EVENTS_LOG is referenced by following:

PJI
VIEW - PJI_PA_PROJ_EVENTS_LOG#

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Table: PJI_PA_XBS_DENORM_T

Description: This is an temporary table that is used to store XBS denorm data by the Refresh/Update Project Performance Data. This is a global temporary table.
Comments
This is an temporary table that is used to store XBS denorm data by the Refresh/Update Project Performance Data. This is a global temporary table.
Columns
Name Datatype Length Mandatory Comments
STRUCT_TYPE VARCHAR2 (30) Y
PRG_GROUP NUMBER (15)
STRUCT_VERSION_ID NUMBER (15)
SUP_PROJECT_ID NUMBER (15) Y
SUP_ID NUMBER (15) Y
SUP_EMT_ID NUMBER (15) Y
SUBRO_ID NUMBER (15)
SUB_ID NUMBER (15) Y
SUB_EMT_ID NUMBER (15) Y
SUP_LEVEL NUMBER (15) Y
SUB_LEVEL NUMBER (15) Y
SUB_ROLLUP_ID NUMBER (15)
SUB_LEAF_FLAG VARCHAR2 (1) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
STRUCT_EMT_ID NUMBER (15)
RELATIONSHIP_TYPE VARCHAR2 (2)

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PJI.PJI_PA_XBS_DENORM_T does not reference any database object

PJI.PJI_PA_XBS_DENORM_T is referenced by following:

APPS
SYNONYM - PJI_PA_XBS_DENORM_T

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Table: PJI_PJP_PROJ_BATCH_MAP

Description: This table stores PJP summarization state.
Comments
This table stores PJP summarization state.
Indexes
Index Type Tablespace Column
PJI_PJP_PROJ_BATCH_MAP_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y Partitioning column
PROJECT_ID NUMBER (15)
Identifier of the Project
PJI_PROJECT_STATUS VARCHAR2 (1)
Project Status
EXTRACTION_TYPE VARCHAR2 (1)
Summarization extraction type
EXTRACTION_STATUS VARCHAR2 (30)
Summarization extraction status
PROJECT_TYPE VARCHAR2 (20)
Project Type
PROJECT_ORG_ID NUMBER (15)
Identifier of the Project Operating Unit
PROJECT_ORGANIZATION_ID NUMBER (15)
Identifier of the Project Organization
PROJECT_TYPE_CLASS VARCHAR2 (1)
Project Type Class
PRJ_CURRENCY_CODE VARCHAR2 (30)
Project Currency Code identifier
PROJECT_ACTIVE_FLAG VARCHAR2 (1)
Flag to indicate if the project is currently active.
ACT_ERR_MSG VARCHAR2 (2000)

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PJI.PJI_PJP_PROJ_BATCH_MAP does not reference any database object

PJI.PJI_PJP_PROJ_BATCH_MAP is referenced by following:

PJI
VIEW - PJI_PJP_PROJ_BATCH_MAP#

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Table: PJI_PJP_PROJ_EXTR_STATUS

Description: This table stores PJP summarization state.
Comments

This table stores PJP summarization state.

Indexes
Index Type Tablespace Column
PJI_PJP_PROJ_EXTR_STATUS_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the Project
PROJECT_ORGANIZATION_ID NUMBER (15)
Identifier of the Project Organization
PROJECT_NAME VARCHAR2 (240) Y Project Name
PROJECT_TYPE_CLASS VARCHAR2 (1)
Project Type Class
EXTRACTION_STATUS VARCHAR2 (30)
Summarization extraction status
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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PJI.PJI_PJP_PROJ_EXTR_STATUS does not reference any database object

PJI.PJI_PJP_PROJ_EXTR_STATUS is referenced by following:

PJI
VIEW - PJI_PJP_PROJ_EXTR_STATUS#

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Table: PJI_PJP_RBS_HEADER

Description: This table tracks associations between project, plan and Resource Breakdown Structures
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJI_PJP_RBS_HEADER.PROJECT_ID PA_PROJECTS_ALL
PJI_PJP_RBS_HEADER.PLAN_VERSION_ID PA_BUDGET_VERSIONS
PJI_PJP_RBS_HEADER.RBS_VERSION_ID PA_RBS_VERSIONS_B
Comments

This table tracks associations between project, plan and Resource Breakdown Structures

Indexes
Index Type Tablespace Column
PJI_PJP_RBS_HEADER_N1 NONUNIQUE APPS_TS_TX_IDX PLAN_VERSION_ID
PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
Identifier for project
PLAN_VERSION_ID NUMBER (15)
Identifier for plan version
RBS_VERSION_ID NUMBER (15)
Identifier for RBS structure version
REPORTING_USAGE_FLAG VARCHAR2 (1)
Flag that indicates the default RBS to be shown in project performance reports
PROG_REP_USAGE_FLAG VARCHAR2 (1)
Flag that indicates if the RBS is used for program reporting or not
PLAN_USAGE_FLAG VARCHAR2 (1)
Flag that indicates the default RBS for View (Work/Financial) plan pages
LAST_UPDATE_DATE DATE
Y Standard Who Columns
LAST_UPDATED_BY NUMBER (15) Y Standard Who Columns
CREATION_DATE DATE
Y Standard Who Columns
CREATED_BY NUMBER (15) Y Standard Who Columns
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Columns
PLAN_TYPE_CODE VARCHAR2 (1)
This indicates the type of plan version. Valid values are C-Cost Only , R-Revenue Only ,A-Cost and Revenue same/Actuals

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PJI.PJI_PJP_RBS_HEADER does not reference any database object

PJI.PJI_PJP_RBS_HEADER is referenced by following:

PJI
VIEW - PJI_PJP_RBS_HEADER#

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Table: PJI_PJP_RMAP_ACR

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15)
STG_ROWID ROWID (10)

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PJI.PJI_PJP_RMAP_ACR does not reference any database object

PJI.PJI_PJP_RMAP_ACR is referenced by following:

PJI
VIEW - PJI_PJP_RMAP_ACR#

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Table: PJI_PJP_RMAP_FPR

Description:
Comments
Indexes
Index Type Tablespace Column
PJI_PJP_RMAP_FPR_N1 NONUNIQUE WORKER_ID
RECORD_TYPE
TXN_ROWID
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15)
STG_ROWID ROWID (10)
TXN_ROWID ROWID (10)
RECORD_TYPE VARCHAR2 (1)

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PJI.PJI_PJP_RMAP_FPR does not reference any database object

PJI.PJI_PJP_RMAP_FPR is referenced by following:

PJI
VIEW - PJI_PJP_RMAP_FPR#

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Table: PJI_PJP_WBS_HEADER

Description: This table tracks associations between projects and Work Breakdown Structures.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJI_PJP_WBS_HEADER.PROJECT_ID PA_PROJECTS_ALL
PJI_PJP_WBS_HEADER.PLAN_VERSION_ID PA_BUDGET_VERSIONS
Comments

This table tracks associations between projects and Work Breakdown Structures.

Indexes
Index Type Tablespace Column
PJI_PJP_WBS_HEADER_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PLAN_VERSION_ID
PLAN_TYPE_CODE
PJI_PJP_WBS_HEADER_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PLAN_VERSION_ID
WBS_VERSION_ID
PJI_PJP_WBS_HEADER_N3 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
PLAN_VERSION_ID
WBS_VERSION_ID
PLAN_TYPE_CODE
PLAN_TYPE_ID
PJI_PJP_WBS_HEADER_N4 NONUNIQUE APPS_TS_TX_IDX WBS_VERSION_ID
PJI_PJP_WBS_HEADER_N5 NONUNIQUE APPS_TS_TX_IDX PLAN_VERSION_ID
PJI_PJP_WBS_HEADER_N6 NONUNIQUE APPS_TS_TX_IDX WBS_VERSION_ID
PLAN_VERSION_ID
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_ID NUMBER (15)
Identifier of the Plan Type, for actuals the value is -1
MIN_TXN_DATE DATE

Minimum transaction start date from which transaction exists for the plan version
MAX_TXN_DATE DATE

Maximum transaction end date to which transaction exists for the plan 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
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
PLAN_TYPE_CODE VARCHAR2 (1)
This indicates the type of plan version. Valid values are C-Cost Only , R-Revenue Only ,A-Cost and Revenue same/Actuals

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PJI.PJI_PJP_WBS_HEADER does not reference any database object

PJI.PJI_PJP_WBS_HEADER is referenced by following:

PJI
VIEW - PJI_PJP_WBS_HEADER#

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Table: PJI_PJP_WBS_HEADER_T

Description: This is an temporary table that is used to store temporary data required for WBS Rollup by the Refresh/Update Project Performance Data. This is a global temporary table.
Comments
This is an temporary table that is used to store temporary data required for WBS Rollup by the Refresh/Update Project Performance Data. This is a global temporary table.
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
PLAN_VERSION_ID NUMBER (15)
WBS_VERSION_ID NUMBER (15)
WP_FLAG VARCHAR2 (1)
CB_FLAG VARCHAR2 (1)
CO_FLAG VARCHAR2 (1)
LOCK_FLAG VARCHAR2 (1)
PLAN_TYPE_ID NUMBER (15)
MIN_TXN_DATE DATE

MAX_TXN_DATE DATE

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
PLAN_TYPE_CODE VARCHAR2 (1)

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PJI.PJI_PJP_WBS_HEADER_T does not reference any database object

PJI.PJI_PJP_WBS_HEADER_T is referenced by following:

APPS
SYNONYM - PJI_PJP_WBS_HEADER_T

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Table: PJI_PLAN_EXTR_TMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
PLAN_VER_ID NUMBER (15)
BASE_PLAN_VER_ID NUMBER (15)
LPB_PLAN_VER_ID NUMBER (15)
STRUCT_VER_ID NUMBER (15)
PLAN1_VER_ID NUMBER (15)
PLAN2_VER_ID NUMBER (15)
BASE_STRUCT_VER_ID NUMBER (15)
LPB_STRUCT_VER_ID NUMBER (15)
WK_STRUCT_VER_ID NUMBER (15)
WK_PLAN_VER_ID NUMBER (15)
CAL_TYPE VARCHAR2 (1)
PERIOD_ID NUMBER (15)
PROJ_ELEM_ID NUMBER (15)
AS_OF_DATE DATE

END_PERIOD_ID NUMBER (15)
ORG_ID NUMBER (15)

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PJI.PJI_PLAN_EXTR_TMP does not reference any database object

PJI.PJI_PLAN_EXTR_TMP is referenced by following:

APPS
SYNONYM - PJI_PLAN_EXTR_TMP

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Table: PJI_PROJ_EXTR_STATUS

Description: Extraction status for projects that have been extracted to project performance-reporting model.
Primary Key: PJI_PROJ_EXTR_STATUS_PK
  1. PROJECT_ID
Comments

This table stores extraction status for projects that have been extracted to project performance-reporting model.

Indexes
Index Type Tablespace Column
PJI_PROJ_EXTR_STATUS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Number that uniquely identifies the project.
PROJECT_ORGANIZATION_ID NUMBER (15)
Identifier of the organization that is responsible for the project work.
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
COST_BUDGET_C_VERSION NUMBER

Current version of the cost plan.
COST_BUDGET_CO_VERSION NUMBER

Current original version of the cost plan.
REVENUE_BUDGET_C_VERSION NUMBER

Current version of the revenue plan.
REVENUE_BUDGET_CO_VERSION NUMBER

Current original version of the revenue plan.
COST_FORECAST_C_VERSION NUMBER

Current version of the cost forecast plan.
REVENUE_FORECAST_C_VERSION NUMBER

Current version of the revenue forecast plan.
EXTRACTION_STATUS VARCHAR2 (30)
Summarization status of the project.
ACTIVITY_MIN_GL_DATE DATE

Minimum extracted transaction GL date.
ACTIVITY_MIN_PA_DATE DATE

Minimum extracted transaction PA date.
CLOSED_DATE DATE

Project closed date
PROJECT_NAME VARCHAR2 (240) Y Name of the project
PURGE_STATUS VARCHAR2 (30)
Project purged status
PROJECT_TYPE_CLASS VARCHAR2 (1)
Identifier of the project type class.

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PJI.PJI_PROJ_EXTR_STATUS does not reference any database object

PJI.PJI_PROJ_EXTR_STATUS is referenced by following:

PJI
VIEW - PJI_PROJ_EXTR_STATUS#

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Table: PJI_RBS_DENORM

Description: This table stores normalized resource breakdown structure information
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJI_RBS_DENORM.STRUCT_VERSION_ID PA_RBS_VERSIONS_B
PJI_RBS_DENORM.SUP_ID PA_RBS_ELEMENTS
PJI_RBS_DENORM.SUB_ID PA_RBS_ELEMENTS
Comments

This table stores normalized resource breakdown structure information

Indexes
Index Type Tablespace Column
PJI_RBS_DENORM_N1 NONUNIQUE APPS_TS_TX_IDX STRUCT_VERSION_ID
SUP_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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PJI.PJI_RBS_DENORM does not reference any database object

PJI.PJI_RBS_DENORM is referenced by following:

PJI
VIEW - PJI_RBS_DENORM#

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Table: PJI_RBS_DENORM_DELTA

Description:
Comments
This table is used in RBS change processing
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y Partitioning Column
STRUCT_VERSION_ID NUMBER (15) Y Identifier for the RBS structure version
SUP_ID NUMBER (15) Y Parent RBS element identifier
SUBRO_ID NUMBER (15)
Immediate Child Identifier
SUB_ID NUMBER (15) Y Child RBS 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
SIGN NUMBER (15) Y Used to determine the source of the rows.

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PJI.PJI_RBS_DENORM_DELTA does not reference any database object

PJI.PJI_RBS_DENORM_DELTA is referenced by following:

PJI
VIEW - PJI_RBS_DENORM_DELTA#

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Table: PJI_REP_XBS_DENORM

Description: This table stores the denormalized information for project and program hierarchy
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJI_REP_XBS_DENORM.PROJECT_ID PA_PROJECTS_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
PJI_REP_XBS_DENORM_N1 NONUNIQUE APPS_TS_TX_IDX SUP_PROJECT_ID
PARENT_ELEMENT_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER
Y Project Identifier
PARENT_ELEMENT_ID NUMBER
Y Parent Element Identifier
CHILD_ELEMENT_ID NUMBER
Y Child Element Identifier
PRG_FLAG VARCHAR2 (1) Y Program Flag
NAME VARCHAR2 (240) Y Element Name
ROLLUP_FLAG VARCHAR2 (1) Y Rollup Flag
DISPLAY_CHILD_FLAG VARCHAR2 (1) Y Display Child Nodes Indicator
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
SUP_PROJECT_ID NUMBER (15) Y Project / Program Identifier
PRG_ROLLUP_FLAG VARCHAR2 (1) Y Project / Program Rollup Flag
COMPLETED_PERCENTAGE NUMBER

Completed Percent
WBS_VERSION_ID NUMBER (15) Y WBS Version ID
DISPLAY_SEQUENCE NUMBER

The display sequence of tasks
RELATIONSHIP_TYPE VARCHAR2 (2)
OWNER_WBS_VERSION_ID NUMBER
Y

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PJI.PJI_REP_XBS_DENORM does not reference any database object

PJI.PJI_REP_XBS_DENORM is referenced by following:

PJI
VIEW - PJI_REP_XBS_DENORM#

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Table: PJI_RM_AGGR_RES6

Description: This intermediate table contains data to be loaded into PJI_RM_AGGR_RES1 when PJI RM summarization is run
Comments

This intermediate table contains data to be loaded into PJI_RM_AGGR_RES1 when PJI RM summarization is run

Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y Summarization state data
TOTAL_HRS_A NUMBER

Actual hours
BILL_HRS_A NUMBER

Billable actual hours
PERIOD_TYPE_ID NUMBER
Y Calendar rollup level
CALENDAR_TYPE VARCHAR2 (1) Y Common, GL, PA or Enterprise calendar
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y Expenditure Organization
EXPENDITURE_ORG_ID NUMBER (15) Y Expenditure Operating Unit
TIME_ID NUMBER (15) Y Transaction date
PERSON_ID NUMBER (15) Y Identifier for the Person
JOB_ID NUMBER (15) Y Identifier for the Job
PROJECT_ID NUMBER (15) Y Identifier for the Project
WORK_TYPE_ID NUMBER (15) Y Identifier for the Work Type
GL_CALENDAR_ID NUMBER (15)
GL Calendar lookup
PA_CALENDAR_ID NUMBER (15)
PA Calendar lookup

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PJI.PJI_RM_AGGR_RES6 does not reference any database object

PJI.PJI_RM_AGGR_RES6 is referenced by following:

PJI
VIEW - PJI_RM_AGGR_RES6#

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Table: PJI_RM_DNGL_RES

Description: Information about dangling records of resource summarization.
Comments

PJI_RM_DNGL_RES stores information about dangling records of resource summarization.

Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER

Worker identifier
ROW_ID ROWID (10)
Row identifier
CAPACITY_HRS NUMBER

Actual capacity based on resources calendar.
TOTAL_HRS_A NUMBER

Total actual hours (as per timecards).
BILL_HRS_A NUMBER

Total hours marked billable.
CONF_HRS_S NUMBER

Number of confirmed assignment hrs.
PROV_HRS_S NUMBER

No of provisional assignment hrs for the resource.
UNASSIGNED_HRS_S NUMBER

No of available hours for the resource.
CONF_OVERCOM_HRS_S NUMBER

Confirmed overcommitted hours
PROV_OVERCOM_HRS_S NUMBER

Provisional overcommitted hours
PERIOD_TYPE_ID NUMBER

Indicates the level of calendar rollup.
CALENDAR_TYPE VARCHAR2 (1)
Type of calendar.
EXPENDITURE_ORGANIZATION_ID NUMBER

The identifier of the organization that incurred the charges.
EXPENDITURE_ORG_ID NUMBER

Operating unit identifier for multi-organization installations of expenditure item.
TIME_ID NUMBER

Time identifier
PERSON_ID NUMBER

Person identifier
JOB_ID NUMBER

Job identifier
PROJECT_ID NUMBER

Number that uniquely identifies the project.
WORK_TYPE_ID NUMBER

Identifier for work type.
DANGLING_FLAG VARCHAR2 (1)
Indicates whether calendar data is defined for the current row.
RECORD_TYPE VARCHAR2 (1)
Identifies the type of record.
GL_CALENDAR_ID NUMBER (15)
Global calendar identifier
PA_CALENDAR_ID NUMBER (15)
PA calendar identifier

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PJI.PJI_RM_DNGL_RES does not reference any database object

PJI.PJI_RM_DNGL_RES is referenced by following:

PJI
VIEW - PJI_RM_DNGL_RES#

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Table: PJI_RM_RES_F

Description: This table stores summarized data for utilization and availabilty measures by resources for project intelligence
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJI_RM_RES_F.JOB_ID PER_JOBS
PJI_RM_RES_F.EXPENDITURE_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PJI_RM_RES_F.EXPENDITURE_ORG_ID HR_ALL_ORGANIZATION_UNITS
Comments

This table stores summarized data for utilization and availabilty measures by resources for project intelligence

Indexes
Index Type Tablespace Column
PJI_RM_RES_F_N1 NONUNIQUE APPS_TS_SUMMARY TIME_ID
EXPENDITURE_ORGANIZATION_ID
CALENDAR_TYPE
PJI_RM_RES_F_N2 NONUNIQUE APPS_TS_SUMMARY PERSON_ID
TIME_ID
CALENDAR_TYPE
Columns
Name Datatype Length Mandatory Comments
CAPACITY_HRS NUMBER

Actual capacity based on resources calendar.
TOTAL_HRS_A NUMBER

Total actual hours (as per timecards).
MISSING_HRS_A NUMBER

Capacity hours less total hours.
TOTAL_WTD_ORG_HRS_A NUMBER

Total actual weighted organization hours.
TOTAL_WTD_RES_HRS_A NUMBER

Total actual weighted resource hours
BILL_HRS_A NUMBER

Billable actual hours
BILL_WTD_ORG_HRS_A NUMBER

Billable actual weighted organization hours
BILL_WTD_RES_HRS_A NUMBER

Billable actual weighted resource hours
TRAINING_HRS_A NUMBER

Total hrs that have work type as training.
UNASSIGNED_HRS_A NUMBER

Actual unassigned hours
REDUCE_CAPACITY_HRS_A NUMBER

Capacity hours less actual reduce capacity hours.
CONF_HRS_S NUMBER

No of confirmed assignment hrs.
CONF_WTD_ORG_HRS_S NUMBER

No of confirmed assignment hrs by org.
CONF_WTD_RES_HRS_S NUMBER

No of confirmed assignment hrs by resource.
CONF_BILL_HRS_S NUMBER

Confirmed billable hours
CONF_BILL_WTD_ORG_HRS_S NUMBER

Confirmed billable weighted organization hours
CONF_BILL_WTD_RES_HRS_S NUMBER

Confirmed billable weighted resource hours
PROV_HRS_S NUMBER

No of provisional assignment hrs for the resource.
PROV_WTD_ORG_HRS_S NUMBER

Provisional weighted organization hours
PROV_WTD_RES_HRS_S NUMBER

Provisional weighted resource hours
PROV_BILL_HRS_S NUMBER

Provisional billable hours
PROV_BILL_WTD_ORG_HRS_S NUMBER

Provisional billable weighted organization hours
PROV_BILL_WTD_RES_HRS_S NUMBER

Provisional billable weighted resource hours
TRAINING_HRS_S NUMBER

Scheduled training hours
UNASSIGNED_HRS_S NUMBER

Scheduled unassigned hours
REDUCE_CAPACITY_HRS_S NUMBER

Scheduled reduced capacity hours
CONF_OVERCOM_HRS_S NUMBER

Confirmed over committed hours
PROV_OVERCOM_HRS_S NUMBER

Provisional over committed hours
AVAILABLE_HRS_BKT1_S NUMBER

Bucket 1 hours available
AVAILABLE_HRS_BKT2_S NUMBER

Bucket 2 hours available
AVAILABLE_HRS_BKT3_S NUMBER

Bucket 3 hours available
AVAILABLE_HRS_BKT4_S NUMBER

Bucket 4 hours available
AVAILABLE_HRS_BKT5_S NUMBER

Bucket 5 hours available
AVAILABLE_RES_COUNT_BKT1_S NUMBER

Resources available as per bucket 1
AVAILABLE_RES_COUNT_BKT2_S NUMBER

Resources available as per bucket 2
AVAILABLE_RES_COUNT_BKT3_S NUMBER

Resources available as per bucket 3
AVAILABLE_RES_COUNT_BKT4_S NUMBER

Resources available as per bucket 4
AVAILABLE_RES_COUNT_BKT5_S NUMBER

Resources available as per bucket 5
TOTAL_RES_COUNT NUMBER

Total resource count
PERIOD_TYPE_ID NUMBER (15) Y Level of calendar rollup
CALENDAR_TYPE VARCHAR2 (1) Y Type of calendar
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y The identifier of the organization that incurred the charges.
EXPENDITURE_ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations of expenditure item.
TIME_ID NUMBER (15) Y Time identifier
PERSON_ID NUMBER (15) Y Person identifier
JOB_ID NUMBER (15) Y Job identifier
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
REDUCIBLE_CAPACITY_HRS_A NUMBER

Actual reduce capacity hours
REDUCIBLE_CAPACITY_HRS_S NUMBER

Scheduled reduce capacity hours

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PJI.PJI_RM_RES_F does not reference any database object

PJI.PJI_RM_RES_F is referenced by following:

PJI
VIEW - PJI_RM_RES_F#

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Table: PJI_RM_RES_WT_F

Description: This table stores summarized data for utilization and availabilty measures by resource and worktype for project intelligence
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJI_RM_RES_WT_F.PROJECT_ID PA_PROJECTS_ALL
PJI_RM_RES_WT_F.WORK_TYPE_ID PA_WORK_TYPES_B
PJI_RM_RES_WT_F.JOB_ID PER_JOBS
PJI_RM_RES_WT_F.EXPENDITURE_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
PJI_RM_RES_WT_F.EXPENDITURE_ORG_ID HR_ALL_ORGANIZATION_UNITS
Comments

This table stores summarized data for utilization and availabilty measures by resource and worktype for project intelligence

Indexes
Index Type Tablespace Column
PJI_RM_RES_WT_F_N1 NONUNIQUE APPS_TS_SUMMARY EXPENDITURE_ORGANIZATION_ID
TIME_ID
WORK_TYPE_ID
JOB_ID
PJI_RM_RES_WT_F_N2 NONUNIQUE APPS_TS_SUMMARY PERSON_ID
TIME_ID
WORK_TYPE_ID
JOB_ID
RECORD_TYPE
PERIOD_TYPE_ID
CALENDAR_TYPE
PJI_RM_RES_WT_F_N3 NONUNIQUE APPS_TS_SUMMARY PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
CAPACITY_HRS NUMBER

Actual capacity based on resources calendar.
TOTAL_HRS_A NUMBER

Total actual hours (as per timecards).
CONF_HRS_S NUMBER

No of confirmed assignment hrs.
PROV_HRS_S NUMBER

No of provisional assignment hrs for the resource.
UNASSIGNED_HRS_S NUMBER

Scheduled unassigned hours
CONF_OVERCOM_HRS_S NUMBER

Confirmed over committed hours.
PROV_OVERCOM_HRS_S NUMBER

Provisional over committed hours.
PERIOD_TYPE_ID NUMBER (15) Y Level of calendar rollup.
CALENDAR_TYPE VARCHAR2 (1) Y Type of calendar.
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y The identifier of the organization that incurred the charges.
EXPENDITURE_ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations of expenditure item.
TIME_ID NUMBER (15) Y Time identifier
PERSON_ID NUMBER (15) Y Person identifier
JOB_ID NUMBER (15) Y Job identifier
WORK_TYPE_ID NUMBER (15) Y Identifier for work type.
PROJECT_ID NUMBER (15)
Number that uniquely identifies the project.
BILL_HRS_A NUMBER

Actual billable hours
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

Standard who column
RECORD_TYPE VARCHAR2 (1) Y Identifies the type of record.

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PJI.PJI_RM_RES_WT_F does not reference any database object

PJI.PJI_RM_RES_WT_F is referenced by following:

PJI
VIEW - PJI_RM_RES_WT_F#

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Table: PJI_RM_REXT_FCSTITEM

Description: This is an intermediate summarization 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
WORKER_ID NUMBER

FID_ROWID ROWID (10)
START_DATE DATE

END_DATE DATE

PJI_SUMMARIZED_FLAG VARCHAR2 (1)
BATCH_ID NUMBER (15)

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PJI.PJI_RM_REXT_FCSTITEM does not reference any database object

PJI.PJI_RM_REXT_FCSTITEM is referenced by following:

PJI
VIEW - PJI_RM_REXT_FCSTITEM#

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Table: PJI_RM_WORK_TYPE_INFO

Description: Information about the work type.
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJI_RM_WORK_TYPE_INFO.WORK_TYPE_ID PA_WORK_TYPES_B
Comments

PJI_RM_WORK_TYPE_INFO stores the information for work types.

Columns
Name Datatype Length Mandatory Comments
WORK_TYPE_ID NUMBER (15)
Identifier for work type.
BILLABLE_CAPITALIZABLE_FLAG VARCHAR2 (1)
Billable and capitalizable work type flag.
REDUCE_CAPACITY_FLAG VARCHAR2 (1)
Reducible capacity work type flag.
RES_UTILIZATION_PERCENTAGE NUMBER

Resource utilization percentage
ORG_UTILIZATION_PERCENTAGE NUMBER

Organization utilization percentage
TRAINING_FLAG VARCHAR2 (1)
Training work type flag
UNASSIGNED_FLAG VARCHAR2 (1)
Unassigned work type flag
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_TYPE VARCHAR2 (15) Y Identifies the type of record.

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PJI.PJI_RM_WORK_TYPE_INFO does not reference any database object

PJI.PJI_RM_WORK_TYPE_INFO is referenced by following:

PJI
VIEW - PJI_RM_WORK_TYPE_INFO#

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Table: PJI_ROLLUP_LEVEL_STATUS

Description: This table indicates if the resource rollup slices by the resource breakdown structure are created or not for a project and a plan
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJI_ROLLUP_LEVEL_STATUS.PROJECT_ID PA_PROJECTS_ALL
PJI_ROLLUP_LEVEL_STATUS.RBS_VERSION_ID PA_RBS_VERSIONS_B
PJI_ROLLUP_LEVEL_STATUS.PLAN_VERSION_ID PA_BUDGET_VERSIONS
Comments

This table indicates if the resource rollup slices by the resource breakdown structure are created or not for a project and a plan

Indexes
Index Type Tablespace Column
PJI_ROLLUP_LEVEL_STATUS_N1 NONUNIQUE APPS_TS_TX_IDX PLAN_VERSION_ID
RBS_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
RBS_VERSION_ID NUMBER (15)
RBS Structure Version Identifier
PLAN_VERSION_ID NUMBER (15) Y Plan Version Identifier
WBS_ELEMENT_ID NUMBER (15) Y WBS Element Identifier
RBS_AGGR_LEVEL VARCHAR2 (1) Y L - Lowest, T - Top, R - Rollup
WBS_ROLLUP_FLAG VARCHAR2 (1) Y Flag that indicates that node contains data summarized by WBS hieararchy
PRG_ROLLUP_FLAG VARCHAR2 (1) Y Flag that indicates if project is a program (N, Y)
CURR_RECORD_TYPE_ID NUMBER (15) Y Currency Record Type Identifier
CALENDAR_TYPE VARCHAR2 (1) Y Calendar Type Identifier
PROJECT_ID NUMBER (15)
Project Identifier
LAST_UPDATE_DATE DATE
Y Standard Who Columns
LAST_UPDATED_BY NUMBER (15) Y Standard Who Columns
CREATION_DATE DATE
Y Standard Who Columns
CREATED_BY NUMBER (15) Y Standard Who Columns
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Columns
PLAN_TYPE_CODE VARCHAR2 (1)
This indicates the type of plan version. Valid values are C-Cost Only , R-Revenue Only ,A-Cost and Revenue same/Actuals

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PJI.PJI_ROLLUP_LEVEL_STATUS does not reference any database object

PJI.PJI_ROLLUP_LEVEL_STATUS is referenced by following:

PJI
VIEW - PJI_ROLLUP_LEVEL_STATUS#

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Table: PJI_SYSTEM_CONFIG_HIST

Description: History of the configuration of your Oracle Projects Intelligence
Comments

PJI_SYSTEM_CONFIG_HIST stores the configuration of your Oracle Projects Intelligence.

Columns
Name Datatype Length Mandatory Comments
MAIN_REQUEST_ID NUMBER

PROCESS_NAME VARCHAR2 (30)
Name of the process
RUN_TYPE VARCHAR2 (30)
Summarization mode
CONFIG_PROJ_PERF_FLAG VARCHAR2 (1)
Project Performance Flag
CONFIG_COST_FLAG VARCHAR2 (1)
Cost Flag
CONFIG_PROFIT_FLAG VARCHAR2 (1)
Profitability Flag
CONFIG_UTIL_FLAG VARCHAR2 (1)
Utilization Flag
START_DATE DATE

Start Date of the Summarization process
END_DATE DATE

End Date of the Summarization process
REQUEST_ID NUMBER (15)
Request Idenitifier for the Concurrent Program
USER_NAME VARCHAR2 (10)
Name of the User who submitted the request
PARAMETERS VARCHAR2 (240)
List of parameters with which the request was submitted
COMPLETION_TEXT VARCHAR2 (240)
Completion text of the process, this will have information if the process has failed or completed successfully

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PJI.PJI_SYSTEM_CONFIG_HIST does not reference any database object

PJI.PJI_SYSTEM_CONFIG_HIST is referenced by following:

PJI
VIEW - PJI_SYSTEM_CONFIG_HIST#

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Table: PJI_SYSTEM_DEBUG_MSG

Description: Debug messages for Projects Intelligence
Comments

PJI_SYSTEM_DEBUG_MSG stores debug messages for Projects Intelligence.

Indexes
Index Type Tablespace Column
PJI_SYSTEM_DEBUG_MSG_N1 NONUNIQUE APPS_TS_INTERFACE MESSAGE_TYPE
MODULE
PJI_SYSTEM_DEBUG_MSG_N2 NONUNIQUE APPS_TS_INTERFACE CREATION_DATE
Columns
Name Datatype Length Mandatory Comments
MESSAGE_ID NUMBER (15) Y Identifier for the message
MESSAGE_LEVEL NUMBER
Y Indicates the severity of the message, from fatal errors to general messages.
MESSAGE_CONTEXT VARCHAR2 (60) Y Context of the message
MESSAGE_TEXT VARCHAR2 (4000)
Warning message text
MESSAGE_TYPE VARCHAR2 (15)
Type of Message
MODULE VARCHAR2 (240)
Name of module
CREATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column

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PJI.PJI_SYSTEM_DEBUG_MSG does not reference any database object

PJI.PJI_SYSTEM_DEBUG_MSG is referenced by following:

PJI
VIEW - PJI_SYSTEM_DEBUG_MSG#

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Table: PJI_SYSTEM_PARAMETERS

Description: Information about the configuration of an Oracle Projects Intelligence installation
Primary Key: PJI_SYSTEM_PARAMETERS_PK
  1. NAME
Comments

PJI_SYSTEM_PARAMETERS stores the parameters and defaults that define the configuration of your Oracle Projects Intelligence installation.

Indexes
Index Type Tablespace Column
PJI_SYSTEM_PARAMETERS_U1 UNIQUE APPS_TS_INTERFACE NAME
Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (60) Y Summarization Parameter Name
VALUE VARCHAR2 (240)
Summarization Parameter Value

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PJI.PJI_SYSTEM_PARAMETERS does not reference any database object

PJI.PJI_SYSTEM_PARAMETERS is referenced by following:

PJI
VIEW - PJI_SYSTEM_PARAMETERS#

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Table: PJI_SYSTEM_PRC_STATUS

Description: Status of the steps that have been submitted
Comments

PJI_SYSTEM_PRC_STATUS stores the process name and status of the steps that have been submitted during summarization.

Indexes
Index Type Tablespace Column
PJI_SYSTEM_PRC_STATUS_N1 NONUNIQUE APPS_TS_INTERFACE PROCESS_NAME
Columns
Name Datatype Length Mandatory Comments
PROCESS_NAME VARCHAR2 (30)
Name of the process
STEP_SEQ NUMBER

Sequence Identifier for the step
STEP_STATUS VARCHAR2 (10)
Processing status for the step
STEP_NAME VARCHAR2 (80)
Step name
START_DATE DATE

Start Date for the step
END_DATE DATE

End Date for the step

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PJI.PJI_SYSTEM_PRC_STATUS does not reference any database object

PJI.PJI_SYSTEM_PRC_STATUS is referenced by following:

PJI
VIEW - PJI_SYSTEM_PRC_STATUS#

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Table: PJI_SYSTEM_SETTINGS

Description: Information about the configuration of an Oracle Projects Intelligence installation
Primary Key: PJI_SYSTEM_SETTINGS_PK
  1. SETTING_ID
Comments

PJI_SYSTEM_SETTINGS stores the parameters and defaults that define the configuration of your Oracle Projects Intelligence installation.

Indexes
Index Type Tablespace Column
PJI_SYSTEM_SETTINGS_U1 UNIQUE APPS_TS_SEED SETTING_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
SETTING_ID NUMBER (15) Y Identifier for the setting
ORGANIZATION_STRUCTURE_ID NUMBER (15)
Identifier of the organization hierarchy used for reporting
ORG_STRUCTURE_VERSION_ID NUMBER (15)
Identifies the specific version of the hierarchy
DFLT_PRJPIP_PERIOD_TYPE VARCHAR2 (30)
Reporting configuration attribute
DFLT_PRJPIP_AS_OF_DATE VARCHAR2 (30)
Reporting configuration attribute
DFLT_PRJPIP_CYCLE_ID NUMBER (15)
Reporting configuration attribute
DFLT_PRJBAB_PERIOD_TYPE VARCHAR2 (30)
Reporting configuration attribute
DFLT_PRJBAB_AS_OF_DATE VARCHAR2 (30)
Reporting configuration attribute
DFLT_PRJBAB_CYCLE_ID NUMBER (15)
Reporting configuration attribute
DFLT_RESUTL_PERIOD_TYPE VARCHAR2 (30)
Reporting configuration attribute
DFLT_RESUTL_AS_OF_DATE VARCHAR2 (30)
Reporting configuration attribute
DFLT_RESUTL_CYCLE_ID NUMBER (15)
Reporting configuration attribute
DFLT_RESAVL_PERIOD_TYPE VARCHAR2 (30)
Reporting configuration attribute
DFLT_RESAVL_AS_OF_DATE VARCHAR2 (30)
Reporting configuration attribute
DFLT_RESAVL_CYCLE_ID NUMBER (15)
Reporting configuration attribute
DFLT_RESPLN_PERIOD_TYPE VARCHAR2 (30)
Reporting configuration attribute
DFLT_RESPLN_AS_OF_DATE VARCHAR2 (30)
Reporting configuration attribute
DFLT_RESPLN_CYCLE_ID NUMBER (15)
Reporting configuration attribute
DFLT_PRJHLT_PERIOD_TYPE VARCHAR2 (30)
Reporting configuration attribute
DFLT_PRJHLT_AS_OF_DATE VARCHAR2 (30)
Reporting configuration attribute
DFLT_PRJHLT_CYCLE_ID NUMBER (15)
Reporting configuration attribute
DFLT_PRJACT_PERIOD_TYPE VARCHAR2 (30)
Reporting configuration attribute
DFLT_PRJACT_AS_OF_DATE VARCHAR2 (30)
Reporting configuration attribute
DFLT_PRJACT_CYCLE_ID NUMBER (15)
Reporting configuration attribute
DFLT_PRJPRF_PERIOD_TYPE VARCHAR2 (30)
Reporting configuration attribute
DFLT_PRJPRF_AS_OF_DATE VARCHAR2 (30)
Reporting configuration attribute
DFLT_PRJPRF_CYCLE_ID NUMBER (15)
Reporting configuration attribute
DFLT_PRJCST_PERIOD_TYPE VARCHAR2 (30)
Reporting configuration attribute
DFLT_PRJCST_AS_OF_DATE VARCHAR2 (30)
Reporting configuration attribute
DFLT_PRJCST_CYCLE_ID NUMBER (15)
Reporting configuration attribute
PA_PERIOD_FLAG VARCHAR2 (1)
PA Period Flag
GL_PERIOD_FLAG VARCHAR2 (1)
GL Period Flag
CONVERSION_RATIO_DAYS NUMBER (22)
Conversion ratio days
BOOK_TO_BILL_DAYS NUMBER (22)
Days used in book to bill ratio calculation
DSO_DAYS NUMBER (22)
Days used in the days sales outstanding calculation
DORMANT_BACKLOG_DAYS NUMBER (22)
Days after which backlog is considered dormant
REPORT_COST_TYPE VARCHAR2 (15)
Reporting cost type
COST_BUDGET_TYPE_CODE VARCHAR2 (30)
Code for Cost Budget Type
COST_BUDGET_CONV_RULE VARCHAR2 (30)
Conversion Rate Date Basis for Cost Budget
REVENUE_BUDGET_TYPE_CODE VARCHAR2 (30)
Code for Revenue Budget Type
REVENUE_BUDGET_CONV_RULE VARCHAR2 (30)
Conversion Rate Date Basis for Revenue Budget
COST_FORECAST_TYPE_CODE VARCHAR2 (30)
Code for Cost Forecast Type
COST_FORECAST_CONV_RULE VARCHAR2 (30)
Conversion Rate Date Basis for Cost Forecast
REVENUE_FORECAST_TYPE_CODE VARCHAR2 (30)
Code for Revenue Forecast Type
REVENUE_FORECAST_CONV_RULE VARCHAR2 (30)
Conversion Rate Date Basis for Revenue Forecast
REPORT_LABOR_UNITS VARCHAR2 (15)
Reporting labor 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
ROLLING_WEEKS NUMBER (15)
Number of weeks in a rolling week
COST_FP_TYPE_ID NUMBER (15)
Identifier of the cost financial plan
REVENUE_FP_TYPE_ID NUMBER (15)
Identifier of the revenue financial plan
COST_FORECAST_FP_TYPE_ID NUMBER (15)
Identifier of the cost forecast financial plan
REVENUE_FORECAST_FP_TYPE_ID NUMBER (15)
Identifier of the revenue forecast financial plan
CONFIG_PROJ_PERF_FLAG VARCHAR2 (1)
Project Performance Flag
CONFIG_COST_FLAG VARCHAR2 (1)
Cost Flag
CONFIG_PROFIT_FLAG VARCHAR2 (1)
Profitability Flag
CONFIG_UTIL_FLAG VARCHAR2 (1)
Utilization Flag
PLANAMT_ALLOC_METHOD VARCHAR2 (30)
Planning amount allocation method
PRJ_CURR_FLAG VARCHAR2 (1)
Project Currency
PROJFUNC_CURR_FLAG VARCHAR2 (1)
Project Functional Currency
CURR_REP_PA_PERIOD VARCHAR2 (30)
Current reporting PA Period
CURR_REP_GL_PERIOD VARCHAR2 (30)
Current reporting GL period
CURR_REP_ENT_PERIOD VARCHAR2 (30)
Current reporting global period
PLANAMT_CONV_DATE VARCHAR2 (30)
Planning amount conversion date basis
GLOBAL_CURR2_FLAG VARCHAR2 (1)
Global Currency 2 Flag
TXN_CURR_FLAG VARCHAR2 (1)
Transaction Currency flag
GLOBAL_CURR1_FLAG VARCHAR2 (1)
Global Currency 1 Flag
TIME_PHASE_FLAG VARCHAR2 (1)
Time Phase Flag
PER_ANALYSIS_FLAG VARCHAR2 (1)
Periodic Analysis Flag
UP_PROCESS_FLAG VARCHAR2 (1)
Financial Plans Processing Flag
ZD_EDITION_NAME VARCHAR2 (30) Y
PSI_PPR_FLAG VARCHAR2 (1)
Psi Ppr Reporting Flag

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PJI.PJI_SYSTEM_SETTINGS does not reference any database object

PJI.PJI_SYSTEM_SETTINGS is referenced by following:

PJI
VIEW - PJI_SYSTEM_SETTINGS#

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Table: PJI_TIME_CAL_EXTR_INFO

Description: This table stores last extraction information for all calendards that have been extracted to project performance-reporting model.
Comments
***** 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
PJI_TIME_CAL_EXTR_INFO_U1 UNIQUE APPS_TS_SUMMARY CALENDAR_ID
Columns
Name Datatype Length Mandatory Comments
CALENDAR_ID NUMBER
Y Calendar Identifier
EARLIEST_START_DATE DATE

Earliest Start Date
LATEST_END_DATE DATE

Latest End Date
CREATION_DATE DATE

Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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PJI.PJI_TIME_CAL_EXTR_INFO does not reference any database object

PJI.PJI_TIME_CAL_EXTR_INFO is referenced by following:

PJI
VIEW - PJI_TIME_CAL_EXTR_INFO#

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Table: PJI_TIME_CAL_PERIOD

Description: This table stores period definition for fiscal calendar
Comments
***** 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
PJI_TIME_CAL_PERIOD_U1 UNIQUE APPS_TS_SUMMARY CAL_PERIOD_ID
PJI_TIME_CAL_PERIOD_U2 UNIQUE APPS_TS_SUMMARY CALENDAR_ID
NAME
PJI_TIME_CAL_PERIOD_N1 NONUNIQUE APPS_TS_SUMMARY CALENDAR_ID
CAL_QTR_ID
Columns
Name Datatype Length Mandatory Comments
CAL_PERIOD_ID NUMBER
Y Fiscal Period Identifier
CAL_QTR_ID NUMBER
Y Fiscal Quarter Identifier
CALENDAR_ID NUMBER
Y Fiscl Calendar Identifier
SEQUENCE NUMBER
Y Sequence of the period in the year
NAME VARCHAR2 (100) Y Period Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
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) Y Standard Who Column

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PJI.PJI_TIME_CAL_PERIOD does not reference any database object

PJI.PJI_TIME_CAL_PERIOD is referenced by following:

PJI
VIEW - PJI_TIME_CAL_PERIOD#

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Table: PJI_TIME_CAL_QTR

Description: This table stores quarter definition for fiscal calendar
Comments
***** 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
PJI_TIME_CAL_QTR_U1 UNIQUE APPS_TS_SUMMARY CAL_QTR_ID
PJI_TIME_CAL_QTR_N1 NONUNIQUE APPS_TS_SUMMARY CALENDAR_ID
CAL_YEAR_ID
Columns
Name Datatype Length Mandatory Comments
CAL_QTR_ID NUMBER
Y Fiscal Quarter Identifier
CAL_YEAR_ID NUMBER
Y Fiscal Year Identifier
CALENDAR_ID NUMBER
Y Calendar Identifier
SEQUENCE NUMBER
Y Sequence of the quarter in the year
NAME VARCHAR2 (100) Y Quarter Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
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) Y Standard Who Column

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PJI.PJI_TIME_CAL_QTR does not reference any database object

PJI.PJI_TIME_CAL_QTR is referenced by following:

PJI
VIEW - PJI_TIME_CAL_QTR#

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Table: PJI_TIME_CAL_RPT_STRUCT

Description: This table stores fiscal time dimension information in a special format required for project performance reports
Comments
***** 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
PJI_TIME_CAL_RPT_STRUCT_N1 NONUNIQUE APPS_TS_SUMMARY CALENDAR_ID
REPORT_DATE
Columns
Name Datatype Length Mandatory Comments
CALENDAR_ID NUMBER
Y Calendar Identifier
CALENDAR_TYPE VARCHAR2 (1) Y Calendar Type
REPORT_DATE DATE
Y Report as-of-date
TIME_ID NUMBER
Y Time Identifier
PERIOD_TYPE_ID NUMBER
Y Numeric identifier for the period type (period, quarter, year, weeks)
RECORD_TYPE_ID NUMBER
Y Bit mask used to retrieve the XTD amounts.
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column

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PJI.PJI_TIME_CAL_RPT_STRUCT does not reference any database object

PJI.PJI_TIME_CAL_RPT_STRUCT is referenced by following:

PJI
VIEW - PJI_TIME_CAL_RPT_STRUCT#

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Table: PJI_TIME_CAL_YEAR

Description: This table stores year definition for fiscal calendar
Comments
***** 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
PJI_TIME_CAL_YEAR_U1 UNIQUE APPS_TS_SUMMARY CAL_YEAR_ID
PJI_TIME_CAL_YEAR_N1 NONUNIQUE APPS_TS_SUMMARY CALENDAR_ID
Columns
Name Datatype Length Mandatory Comments
CAL_YEAR_ID NUMBER
Y Fiscal Year Identifier
CALENDAR_ID NUMBER
Y Fiscal Calendar Identifier
SEQUENCE NUMBER
Y Year
NAME VARCHAR2 (100) Y Year Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
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) Y Standard Who Column

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PJI.PJI_TIME_CAL_YEAR does not reference any database object

PJI.PJI_TIME_CAL_YEAR is referenced by following:

PJI
VIEW - PJI_TIME_CAL_YEAR#

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Table: PJI_TIME_ENT_PERIOD

Description: This table stores period definition for enterprise calendar
Comments
***** 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
PJI_TIME_ENT_PERIOD_U1 UNIQUE APPS_TS_SUMMARY ENT_PERIOD_ID
PJI_TIME_ENT_PERIOD_N1 NONUNIQUE APPS_TS_SUMMARY START_DATE
END_DATE
PJI_TIME_ENT_PERIOD_N2 NONUNIQUE APPS_TS_SUMMARY SEQUENCE
PJI_TIME_ENT_PERIOD_N3 NONUNIQUE APPS_TS_SUMMARY NAME
Columns
Name Datatype Length Mandatory Comments
ENT_PERIOD_ID NUMBER
Y Enterprise Period Identifier
ENT_QTR_ID NUMBER
Y Enterprise Quarter Identifier
ENT_YEAR_ID NUMBER
Y Enterprise Year Identifier
SEQUENCE NUMBER
Y Sequence of the period in the year
NAME VARCHAR2 (100) Y Enterprise Period Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
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) Y Standard Who Column

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PJI.PJI_TIME_ENT_PERIOD does not reference any database object

PJI.PJI_TIME_ENT_PERIOD is referenced by following:

PJI
VIEW - PJI_TIME_ENT_PERIOD#

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Table: PJI_TIME_ENT_QTR

Description: This table stores quarter definition for enterprise calendar
Comments
***** 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
PJI_TIME_ENT_QTR_U1 UNIQUE APPS_TS_SUMMARY ENT_QTR_ID
PJI_TIME_ENT_QTR_N1 NONUNIQUE APPS_TS_SUMMARY START_DATE
END_DATE
PJI_TIME_ENT_QTR_N2 NONUNIQUE APPS_TS_SUMMARY SEQUENCE
PJI_TIME_ENT_QTR_N3 NONUNIQUE APPS_TS_SUMMARY NAME
Columns
Name Datatype Length Mandatory Comments
ENT_QTR_ID NUMBER
Y Enterprise Quarter Identifier
ENT_YEAR_ID NUMBER
Y Enterprise Year Identifier
SEQUENCE NUMBER
Y Sequence of the quarter in the year
NAME VARCHAR2 (100) Y Quarter Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
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) Y Standard Who Column

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PJI.PJI_TIME_ENT_QTR does not reference any database object

PJI.PJI_TIME_ENT_QTR is referenced by following:

PJI
VIEW - PJI_TIME_ENT_QTR#

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Table: PJI_TIME_ENT_YEAR

Description: This table stores year definition for enterprise calendar
Comments
***** 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
PJI_TIME_ENT_YEAR_U1 UNIQUE APPS_TS_SUMMARY ENT_YEAR_ID
PJI_TIME_ENT_YEAR_N1 NONUNIQUE APPS_TS_SUMMARY START_DATE
END_DATE
PJI_TIME_ENT_YEAR_N2 NONUNIQUE APPS_TS_SUMMARY SEQUENCE
PJI_TIME_ENT_YEAR_N3 NONUNIQUE APPS_TS_SUMMARY NAME
Columns
Name Datatype Length Mandatory Comments
ENT_YEAR_ID NUMBER
Y Enterprise Year Identifier
PERIOD_SET_NAME VARCHAR2 (30) Y Period Set Name
PERIOD_TYPE VARCHAR2 (30) Y Period Type
SEQUENCE NUMBER
Y Year
NAME VARCHAR2 (100) Y Year Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
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) Y Standard Who Column

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PJI.PJI_TIME_ENT_YEAR does not reference any database object

PJI.PJI_TIME_ENT_YEAR is referenced by following:

PJI
VIEW - PJI_TIME_ENT_YEAR#

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Table: PJI_TIME_RPT_STRUCT

Description: This table stores enterprise time dimension information in a special format required for project performance reports
Comments
***** 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
PJI_TIME_RPT_STRUCT_N1 NONUNIQUE APPS_TS_SUMMARY REPORT_DATE
Columns
Name Datatype Length Mandatory Comments
CALENDAR_ID NUMBER
Y Calendar Identifier
CALENDAR_TYPE VARCHAR2 (1) Y Calendar Type
REPORT_DATE DATE
Y Report as-of-date
TIME_ID NUMBER
Y Time Identifier
PERIOD_TYPE_ID NUMBER
Y Numeric identifier for the period type (period, quarter, year, weeks)
RECORD_TYPE_ID NUMBER
Y Bit mask used to retrieve the XTD amounts.
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) Y Standard Who Column

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PJI.PJI_TIME_RPT_STRUCT does not reference any database object

PJI.PJI_TIME_RPT_STRUCT is referenced by following:

PJI
VIEW - PJI_TIME_RPT_STRUCT#

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Table: PJI_TIME_WEEK

Description: This table stores week definition for enterprise calendar
Comments
***** 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
PJI_TIME_WEEK_U1 UNIQUE APPS_TS_SUMMARY WEEK_ID
PJI_TIME_WEEK_N1 NONUNIQUE APPS_TS_SUMMARY START_DATE
END_DATE
PJI_TIME_WEEK_N2 NONUNIQUE APPS_TS_SUMMARY SEQUENCE
Columns
Name Datatype Length Mandatory Comments
WEEK_ID NUMBER
Y Week Identifier
PERIOD445_ID NUMBER
Y Gregorian Period Identifier
SEQUENCE NUMBER
Y Sequence of the week in the year
NAME VARCHAR2 (100) Y Display Name
START_DATE DATE
Y Week Start Date
END_DATE DATE
Y Week End Date
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) Y Standard Who Column

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PJI.PJI_TIME_WEEK does not reference any database object

PJI.PJI_TIME_WEEK is referenced by following:

PJI
VIEW - PJI_TIME_WEEK#

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Table: PJI_XBS_DENORM

Description: This table stores normalized work breakdown structure and program hierarchy information
Foreign Keys from this table:
Foreign Key Column Foreign Table
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
Comments

This table stores normalized work breakdown structure and program hierarchy information

Indexes
Index Type Tablespace Column
PJI_XBS_DENORM_N1 NONUNIQUE APPS_TS_TX_IDX STRUCT_VERSION_ID
SUP_ID
SUB_ID
PJI_XBS_DENORM_N2 NONUNIQUE APPS_TS_TX_IDX STRUCT_TYPE
STRUCT_VERSION_ID
SUB_EMT_ID
PJI_XBS_DENORM_N3 NONUNIQUE APPS_TS_TX_IDX STRUCT_TYPE
SUB_LEVEL
SUP_LEVEL
SUP_PROJECT_ID
SUP_ID
PJI_XBS_DENORM_N4 NONUNIQUE APPS_TS_TX_IDX STRUCT_TYPE
SUP_PROJECT_ID
PJI_XBS_DENORM_N5 NONUNIQUE APPS_TS_TX_IDX SUP_PROJECT_ID
STRUCT_TYPE
SUP_ID
PJI_XBS_DENORM_N6 NONUNIQUE APPS_TS_TX_IDX SUB_ID
STRUCT_VERSION_ID
PJI_XBS_DENORM_N9 NONUNIQUE APPS_TS_TX_IDX SUP_PROJECT_ID
SUP_EMT_ID
SUP_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)
Structure element Identifier of the struture to which the element is linked
RELATIONSHIP_TYPE VARCHAR2 (2)
Indicates the type of relationship type between the structures Valid values are LF for 'FINANCIAL' links,LW for 'WORKPLAN' links or WF for both.

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PJI.PJI_XBS_DENORM does not reference any database object

PJI.PJI_XBS_DENORM is referenced by following:

PJI
VIEW - PJI_XBS_DENORM#

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Table: PJI_XBS_DENORM_DELTA

Description: Used during PJP summarization, this table stores the difference between PA_XBS_DENORM and PJI_XBS_DENORM
Comments
Used during PJP summarization, this table stores the difference between PA_XBS_DENORM and PJI_XBS_DENORM
Indexes
Index Type Tablespace Column
PJI_XBS_DENORM_DELTA_N1 NONUNIQUE SUP_PROJECT_ID
SUB_ID
SUB_LEVEL
STRUCT_TYPE
SIGN
Columns
Name Datatype Length Mandatory Comments
WORKER_ID NUMBER (15) Y Partitioning Column
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.
SIGN NUMBER (15) Y Used to determine the source of the rows.
EVENT_ID NUMBER (15)
Identifier for the event
STRUCT_EMT_ID NUMBER (15)
RELATIONSHIP_TYPE VARCHAR2 (2)

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PJI.PJI_XBS_DENORM_DELTA does not reference any database object

PJI.PJI_XBS_DENORM_DELTA is referenced by following:

PJI
VIEW - PJI_XBS_DENORM_DELTA#

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Table: PJI_XBS_DENORM_T

Description: This is an temporary table that is used to store XBS denorm data by the Refresh/Update Project Performance Data. This is a global temporary table.
Comments
This is an temporary table that is used to store XBS denorm data by the Refresh/Update Project Performance Data. This is a global temporary table.
Columns
Name Datatype Length Mandatory Comments
STRUCT_TYPE VARCHAR2 (30) Y
PRG_GROUP NUMBER (15)
STRUCT_VERSION_ID NUMBER (15)
SUP_PROJECT_ID NUMBER (15) Y
SUP_ID NUMBER (15) Y
SUP_EMT_ID NUMBER (15) Y
SUBRO_ID NUMBER (15)
SUB_ID NUMBER (15) Y
SUB_EMT_ID NUMBER (15) Y
SUP_LEVEL NUMBER (15) Y
SUB_LEVEL NUMBER (15) Y
SUB_ROLLUP_ID NUMBER (15)
SUB_LEAF_FLAG VARCHAR2 (1) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
STRUCT_EMT_ID NUMBER (15)
RELATIONSHIP_TYPE VARCHAR2 (2)

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PJI.PJI_XBS_DENORM_T does not reference any database object

PJI.PJI_XBS_DENORM_T is referenced by following:

APPS
SYNONYM - PJI_XBS_DENORM_T

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View: PJI_ACCUM_RL_ACT_V

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

Oracle Corporation does not 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)
RESOURCE_LIST_MEMBER_ID NUMBER

RAW_COST NUMBER

BURDENED_COST NUMBER

REVENUE NUMBER

LABOR_HRS NUMBER

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APPS.PJI_ACCUM_RL_ACT_V references the following:

APPS
VIEW - PA_ACCUM_RSRC_ACT_V
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJI_FM_XBS_ACCUM_TMP1

APPS.PJI_ACCUM_RL_ACT_V is not referenced by any database object

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View: PJI_ACCUM_WBS_ACT_V

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

Oracle Corporation does not 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)
RAW_COST NUMBER

BURDENED_COST NUMBER

REVENUE NUMBER

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APPS.PJI_ACCUM_WBS_ACT_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PA_ACCUM_WBS_ACT_V
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJI_FM_XBS_ACCUM_TMP1

APPS.PJI_ACCUM_WBS_ACT_V is not referenced by any database object

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View: PJI_ACT_CMT_BY_PERIOD_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PJI_ACT_CMT_BY_PERIOD_V is a view that displays actual cost, revenue totals, and commitment for lowest level tasks and resources by PA, and 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 Identifier of the project
TASK_ID NUMBER (15) Y Identifier of the Task
PERIOD_NAME VARCHAR2 (100) Y Period Name
PERIOD_START_DATE DATE
Y Period Start Date
PERIOD_END_DATE DATE
Y Period End Date
REVENUE NUMBER

Revenue
RAW_COST NUMBER

Raw Cost
CAPITAL_RAW_COST NUMBER

Capital Raw Cost
BURDENED_COST NUMBER

Burdened Cost
CAPITAL_BURDENED_COST NUMBER

Capital Burdened Cost
RBS_ELEMENT_ID NUMBER (15) Y Identifier for the RBS (New column has been added to replace Resource List Member Id in PSI model)
RBS_VERSION_ID NUMBER (15)
Identifier for the RBS version (New column has been added to replace Resource List Id in PSI model)
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar
QUANTITY NUMBER

Quantity (This column is now pointing to Labor Hours for backward compatibility)
BILLABLE_QUANTITY NUMBER

Billable Quantity (this column is now pointing to Bill_Labor_Hrs for backward compatibility)
LABOR_HRS NUMBER

Labor Hours
BILL_LABOR_HRS NUMBER

Billable Labor Hours
BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost
BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost
EQUIPMENT_RAW_COST NUMBER

Equipment Raw Cost
EQUIPMENT_BRDN_COST NUMBER

Equipment Burdened Cost
LABOR_RAW_COST NUMBER

Labor Raw Cost
LABOR_BRDN_COST NUMBER

Labor Burdened Cost
LABOR_REVENUE NUMBER

Labor Revenue
EQUIPMENT_HOURS NUMBER

Equipment Hours
BILLABLE_EQUIPMENT_HOURS NUMBER

Billable Equipment Hours
CMT_QUANTITY NUMBER

Commitment Quantity (This column is now pointing to the Labor Hours for backward compatibility)
SUP_INV_COMMITTED_COST NUMBER

Derived from cost based on commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST NUMBER

Derived from cost based on commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST NUMBER

Derived from the cost based on commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST NUMBER

Cost based on commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST NUMBER

Total Commitment Burdened Cost (This column is now pointing to the sum of all the commitment costs in fact table for backward compatibility)

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APPS.PJI_ACT_CMT_BY_PERIOD_V references the following:

APPS
VIEW - PJI_PRD_ACT_CMT_BY_RSRC_V

APPS.PJI_ACT_CMT_BY_PERIOD_V is not referenced by any database object

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View: PJI_AC_ACT_CMT_BY_RSRC_V

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

Oracle Corporation does not 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
TASK_ID NUMBER (15) Y Identifier of the Task
RBS_ELEMENT_ID NUMBER (15) Y Identifier for the RBS
RBS_VERSION_ID NUMBER (15)
Identifier for the RBS version
REVENUE NUMBER

Revenue
RAW_COST NUMBER

Raw Cost
CAPITAL_RAW_COST NUMBER

Capital Raw Cost
BURDENED_COST NUMBER

Burdened Cost
CAPITAL_BURDENED_COST NUMBER

Capital Burdened Cost
QUANTITY NUMBER

Quantity
BILLABLE_QUANTITY NUMBER

Billable Quantity
LABOR_HRS NUMBER

Labor Hours
BILL_LABOR_HRS NUMBER

Billable Labor Hours
BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost
BILL_LABOR_BRDN_COST NUMBER

Bllable Labor Burdened Cost
EQUIPMENT_RAW_COST NUMBER

Equipment Raw Cost
EQUIPMENT_BRDN_COST NUMBER

Equipment Burdened Cost
LABOR_RAW_COST NUMBER

Labor Raw Cost
LABOR_BRDN_COST NUMBER

Labor Burdened Cost
LABOR_REVENUE NUMBER

Labor Revenue
EQUIPMENT_HOURS NUMBER

Equipment Hours
BILLABLE_EQUIPMENT_HOURS NUMBER

Billable Equipment Hours
CMT_QUANTITY NUMBER

Commitment Quantity
SUP_INV_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST NUMBER

Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST NUMBER

Commitment Burdened Cost

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APPS.PJI_AC_ACT_CMT_BY_RSRC_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJI_FP_XBS_ACCUM_F

APPS.PJI_AC_ACT_CMT_BY_RSRC_V is not referenced by any database object

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View: PJI_AC_ACT_CMT_BY_TASK_V

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

Oracle Corporation does not 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
TASK_ID NUMBER (15) Y Identifier of the Task
REVENUE NUMBER

Revenue
RAW_COST NUMBER

Raw Cost
CAPITAL_RAW_COST NUMBER

Capital Raw Cost
BURDENED_COST NUMBER

Burdened Cost
CAPITAL_BURDENED_COST NUMBER

Capital Burdened Cost
QUANTITY NUMBER

Quantity
BILLABLE_QUANTITY NUMBER

Billable Quantity
LABOR_HRS NUMBER

Labor Hours
BILL_LABOR_HRS NUMBER

Billable Labor Hours
BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost
BILL_LABOR_BRDN_COST NUMBER

Bllable Labor Burdened Cost
EQUIPMENT_RAW_COST NUMBER

Equipment Raw Cost
EQUIPMENT_BRDN_COST NUMBER

Equipment Burdened Cost
LABOR_RAW_COST NUMBER

Labor Raw Cost
LABOR_BRDN_COST NUMBER

Labor Burdened Cost
LABOR_REVENUE NUMBER

Labor Revenue
EQUIPMENT_HOURS NUMBER

Equipment Hours
BILLABLE_EQUIPMENT_HOURS NUMBER

Billable Equipment Hours
CMT_QUANTITY NUMBER

Commitment Quantity
SUP_INV_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST NUMBER

Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST NUMBER

Commitment Burdened Cost

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APPS.PJI_AC_ACT_CMT_BY_TASK_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJI_FP_XBS_ACCUM_F

APPS.PJI_AC_ACT_CMT_BY_TASK_V is not referenced by any database object

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View: PJI_AC_PLN_BY_RSRC_V

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

Oracle Corporation does not 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
TASK_ID NUMBER (15) Y Identifier of the Task
RBS_ELEMENT_ID NUMBER (15) Y Identifier for the RBS
RBS_VERSION_ID NUMBER (15)
Identifier for the RBS version
PLAN_TYPE_ID NUMBER (15) Y Identifier of the Plan Type
PLAN_VERSION_ID NUMBER (15) Y Identifier of the Plan Version Id
REVENUE NUMBER

Revenue
RAW_COST NUMBER

Raw Cost
CAPITAL_RAW_COST NUMBER

Capital Raw Cost
BURDENED_COST NUMBER

Burdened Cost
CAPITAL_BURDENED_COST NUMBER

Capital Burdened Cost
QUANTITY NUMBER

Quantity
BILLABLE_QUANTITY NUMBER

Billable Quantity
LABOR_HRS NUMBER

Labor Hours
BILL_LABOR_HRS NUMBER

Billable Labor Hours
BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost
BILL_LABOR_BRDN_COST NUMBER

Bllable Labor Burdened Cost
EQUIPMENT_RAW_COST NUMBER

Equipment Raw Cost
EQUIPMENT_BRDN_COST NUMBER

Equipment Burdened Cost
LABOR_RAW_COST NUMBER

Labor Raw Cost
LABOR_BRDN_COST NUMBER

Labor Burdened Cost
LABOR_REVENUE NUMBER

Labor Revenue
EQUIPMENT_HOURS NUMBER

Equipment Hours
BILLABLE_EQUIPMENT_HOURS NUMBER

Billable Equipment Hours
CMT_QUANTITY NUMBER

Commitment Quantity
SUP_INV_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST NUMBER

Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST NUMBER

Commitment Burdened Cost
ACT_LABOR_HRS NUMBER

Actual Labor Hours
ACT_EQUIP_HRS NUMBER

Actual Equipment Hours
ACT_LABOR_BRDN_COST NUMBER

Actual Labor Burdened Cost
ACT_EQUIP_BRDN_COST NUMBER

Actual Equipment Burdened Cost
ACT_BRDN_COST NUMBER

Actual Burdened Cost
ACT_RAW_COST NUMBER

Actual Raw Cost
ACT_REVENUE NUMBER

Actual Revenue
ETC_LABOR_HRS NUMBER

ETC Labor Hours
ETC_EQUIP_HRS NUMBER

ETC Equipment Hours
ETC_LABOR_BRDN_COST NUMBER

ETC Labor Burdened Cost
ETC_EQUIP_BRDN_COST NUMBER

ETC Equipment Burdened Cost
ETC_BRDN_COST NUMBER

ETC Burdened Cost
ETC_RAW_COST NUMBER

ETC Raw Cost
ACT_LABOR_RAW_COST NUMBER

Actual Labor Raw Cost
ACT_EQUIP_RAW_COST NUMBER

Actual Equipment Raw Cost
ETC_LABOR_RAW_COST NUMBER

ETC Labor Raw Cost
ETC_EQUIP_RAW_COST NUMBER

ETC Equipment Raw Cost

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APPS.PJI_AC_PLN_BY_RSRC_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJI_FP_XBS_ACCUM_F

APPS.PJI_AC_PLN_BY_RSRC_V is not referenced by any database object

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View: PJI_AC_PLN_BY_TASK_V

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

Oracle Corporation does not 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
TASK_ID NUMBER (15) Y Identifier of the Task
PLAN_TYPE_ID NUMBER (15) Y Identifier of the Plan Type
PLAN_VERSION_ID NUMBER (15) Y Identifier of the Plan Version
REVENUE NUMBER

Revenue
RAW_COST NUMBER

Raw Cost
CAPITAL_RAW_COST NUMBER

Capital Raw Cost
BURDENED_COST NUMBER

Burdened Cost
CAPITAL_BURDENED_COST NUMBER

Capital Burdened Cost
QUANTITY NUMBER

Quantity
BILLABLE_QUANTITY NUMBER

Billable Quantity
LABOR_HRS NUMBER

Labor Hours
BILL_LABOR_HRS NUMBER

Billable Labor Hours
BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost
BILL_LABOR_BRDN_COST NUMBER

Bllable Labor Burdened Cost
EQUIPMENT_RAW_COST NUMBER

Equipment Raw Cost
EQUIPMENT_BRDN_COST NUMBER

Equipment Burdened Cost
LABOR_RAW_COST NUMBER

Labor Raw Cost
LABOR_BRDN_COST NUMBER

Labor Burdened Cost
LABOR_REVENUE NUMBER

Labor Revenue
EQUIPMENT_HOURS NUMBER

Equipment Hours
BILLABLE_EQUIPMENT_HOURS NUMBER

Billable Equipment Hours
CMT_QUANTITY NUMBER

Commitment Quantity
SUP_INV_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST NUMBER

Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST NUMBER

Commitment Burdened Cost
ACT_LABOR_HRS NUMBER

Actual Labor Hours
ACT_EQUIP_HRS NUMBER

Actual Equipment Hours
ACT_LABOR_BRDN_COST NUMBER

Actual Labor Burdened Cost
ACT_EQUIP_BRDN_COST NUMBER

Actual Equipment Burdened Cost
ACT_BRDN_COST NUMBER

Actual Burdened Cost
ACT_RAW_COST NUMBER

Actual Raw Cost
ACT_REVENUE NUMBER

Actual Revenue
ETC_LABOR_HRS NUMBER

ETC Labor Hours
ETC_EQUIP_HRS NUMBER

ETC Equipment Hours
ETC_LABOR_BRDN_COST NUMBER

ETC Labor Burdened Cost
ETC_EQUIP_BRDN_COST NUMBER

ETC Equipment Burdened Cost
ETC_BRDN_COST NUMBER

ETC Burdened Cost
ETC_RAW_COST NUMBER

ETC Raw Cost
ACT_LABOR_RAW_COST NUMBER

Actual Labor Raw Cost
ACT_EQUIP_RAW_COST NUMBER

Actual Equipment Raw Cost
ETC_LABOR_RAW_COST NUMBER

ETC Labor Raw Cost
ETC_EQUIP_RAW_COST NUMBER

ETC Equipment Raw Cost

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APPS.PJI_AC_PLN_BY_TASK_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJI_FP_XBS_ACCUM_F

APPS.PJI_AC_PLN_BY_TASK_V is not referenced by any database object

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View: PJI_AC_XBS_ACCUM_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
PROJECT_ID NUMBER (15) Y Identifier for the project
PROJECT_ORG_ID NUMBER (15) Y Identifier of the Project Operating Unit
PROJECT_ORGANIZATION_ID NUMBER (15) Y Identifier of the Project Organization
PROJECT_ELEMENT_ID NUMBER (15) Y This is the WBS element id and consists of projects and tasks.
TIME_ID NUMBER (15) Y Numeric identifier for time
PERIOD_TYPE_ID NUMBER (15) Y Numeric identifier for the period type (period, quarter, year, weeks)
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type (PA, GL, Enterprise)
WBS_ROLLUP_FLAG VARCHAR2 (1) Y Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not. N = No (Task self amounts.) Y = Yes (Task amounts rolled up by WBS. Rolled up amounts do not include self amounts.)
PRG_ROLLUP_FLAG VARCHAR2 (1) Y Indicates whether the amounts are rolled up by Project Hierarchy or not. N = No (Amounts within a given project.) Y = Yes (Project structure version amounts rolled up by Project Hierarchy. Rolled up amounts do not include self amounts.)
CURR_RECORD_TYPE_ID NUMBER (15) Y Identifier for the Currency record type
CURRENCY_CODE VARCHAR2 (30) Y Currency Code
REVENUE NUMBER

Accrued Revenue
INITIAL_FUNDING_AMOUNT NUMBER

Initial Bookings Amount
INITIAL_FUNDING_COUNT NUMBER

Initial Bookings Count
ADDITIONAL_FUNDING_AMOUNT NUMBER

Additional Bookings Amount
ADDITIONAL_FUNDING_COUNT NUMBER

Additional Bookings Count
CANCELLED_FUNDING_AMOUNT NUMBER

Cancelled Bookings Amount
CANCELLED_FUNDING_COUNT NUMBER

Cancelled Bookings Count
FUNDING_ADJUSTMENT_AMOUNT NUMBER

Bookings Adjustments Amount
FUNDING_ADJUSTMENT_COUNT NUMBER

Bookings Adjustments Count
REVENUE_WRITEOFF NUMBER

Revenue Write-off
AR_INVOICE_AMOUNT NUMBER

AR Invoiced Amount
AR_INVOICE_COUNT NUMBER

AR Invoiced Count
AR_CASH_APPLIED_AMOUNT NUMBER

Cash Applied Amount
AR_INVOICE_WRITE_OFF_AMOUNT NUMBER

AR Invoice Write-off Amount
AR_INVOICE_WRITEOFF_COUNT NUMBER

AR Invoice Write-off Count
AR_CREDIT_MEMO_AMOUNT NUMBER

AR Credit Memo Amount
AR_CREDIT_MEMO_COUNT NUMBER

Billable Labor Hours
UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables
UNEARNED_REVENUE NUMBER

Unearned Revenue
AR_UNAPPR_INVOICE_AMOUNT NUMBER

Unapproved AR Invoices Amount
AR_UNAPPR_INVOICE_COUNT NUMBER

Unapproved AR Invoices Count
AR_APPR_INVOICE_AMOUNT NUMBER

Approved AR Invoices Amount
AR_APPR_INVOICE_COUNT NUMBER

Approved AR Invoices Count
AR_AMOUNT_DUE NUMBER

AR Invoices Due Amount
AR_COUNT_DUE NUMBER

AR Invoices Due Count
AR_AMOUNT_OVERDUE NUMBER

AR Invoices Overdue Amount
AR_COUNT_OVERDUE NUMBER

AR Invoices Overdue Count
DORMANT_BACKLOG_INACTIV NUMBER

Dormant Backlog (No activity)
DORMANT_BACKLOG_START NUMBER

Dormant Backlog (Not started)
LOST_BACKLOG NUMBER

Lost Backlog (Project closed)
ACTIVE_BACKLOG NUMBER

Active Backlog
REVENUE_AT_RISK NUMBER

Revenue at Risk
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
CUSTOM1 NUMBER

Custom measure1
CUSTOM2 NUMBER

Custom measure2
CUSTOM3 NUMBER

Custom measure3
CUSTOM4 NUMBER

Custom measure4
CUSTOM5 NUMBER

Custom measure5
CUSTOM6 NUMBER

Custom measure6
CUSTOM7 NUMBER

Custom measure7
CUSTOM8 NUMBER

Custom measure8
CUSTOM9 NUMBER

Custom measure9
CUSTOM10 NUMBER

Custom measure10
CUSTOM11 NUMBER

Custom measure11
CUSTOM12 NUMBER

Custom measure12
CUSTOM13 NUMBER

Custom measure13
CUSTOM14 NUMBER

Custom measure14
CUSTOM15 NUMBER

Custom measure15
CUSTOM16 NUMBER

Custom measure16
CUSTOM17 NUMBER

Custom measure17
CUSTOM18 NUMBER

Custom measure18
CUSTOM19 NUMBER

Custom measure19
CUSTOM20 NUMBER

Custom measure20
CUSTOM21 NUMBER

Custom measure21
CUSTOM22 NUMBER

Custom measure22
CUSTOM23 NUMBER

Custom measure23
CUSTOM24 NUMBER

Custom measure24
CUSTOM25 NUMBER

Custom measure25
CUSTOM26 NUMBER

Custom measure26
CUSTOM27 NUMBER

Custom measure27
CUSTOM28 NUMBER

Custom measure28
CUSTOM29 NUMBER

Custom measure29
CUSTOM30 NUMBER

Custom measure30

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APPS.PJI_AC_XBS_ACCUM_F_V references the following:

APPS
SYNONYM - PJI_AC_XBS_ACCUM_F

APPS.PJI_AC_XBS_ACCUM_F_V is not referenced by any database object

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View: PJI_DEFAULT_PERIOD_SETTINGS_V

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

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
REPORT_GROUP VARCHAR2 (80)
Report group identifier.
SETTING_ID NUMBER (15)
Unique setting identifier.
DFLT_PERIOD_TYPE VARCHAR2 (30)
Default period type as per P.
DFLT_AS_OF_DATE VARCHAR2 (30)
Default of as of date.
DFLT_CYCLE_ID NUMBER (15)
Default identifier of cycle.
DFLT_CYCLE VARCHAR2 (30)
Default cycle

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APPS.PJI_DEFAULT_PERIOD_SETTINGS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - PA_BILLING_CYCLES
SYNONYM - PJI_SYSTEM_SETTINGS
- PJI_LOOKUPS

APPS.PJI_DEFAULT_PERIOD_SETTINGS_V is not referenced by any database object

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View: PJI_FP_XBS_ACCUM_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
PROJECT_ID NUMBER (15) Y Identifier for the project
PROJECT_ORG_ID NUMBER (15) Y Identifier of the Project Operating Unit
PROJECT_ORGANIZATION_ID NUMBER (15) Y Identifier of the Project Organization
PROJECT_ELEMENT_ID NUMBER (15) Y This is the WBS element id and consists of projects and tasks.
TIME_ID NUMBER (15) Y Numeric identifier for time
PERIOD_TYPE_ID NUMBER (15) Y Numeric identifier for the period type (period, quarter, year, weeks)
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type (PA, GL, Enterprise)
RBS_AGGR_LEVEL VARCHAR2 (1) Y Indicates, for the current task, the type of RBS aggregation. L = Lowest (data extracted from the transaction system) R = Rollup (date rollup up by RBS)T = Top (Common amount that is the sum total of a given RBS structure for the current task.)
WBS_ROLLUP_FLAG VARCHAR2 (1) Y Indicates, for the given project structure version, whether the amounts are rolled up by WBS or not.N = No (Task self amounts.) Y = Yes (Task amounts rolled up by WBS. Rolled up amounts do not include self amounts.)
PRG_ROLLUP_FLAG VARCHAR2 (1) Y Indicates whether the amounts are rolled up by Project Hierarchy or not. N = No (Amounts within a given project.) Y = Yes (Project structure version amounts rolled up by Project Hierarchy. Rolled up amounts do not include self amounts.)
CURR_RECORD_TYPE_ID NUMBER (15) Y Identifier for the Currency record type
CURRENCY_CODE VARCHAR2 (30) Y Currency Code
RBS_ELEMENT_ID NUMBER (15) Y Identifier for the RBS
RBS_VERSION_ID NUMBER (15)
Identifier for the RBS version
PLAN_VERSION_ID NUMBER (15) Y Same as Budget version identifier. >0 = version id, -1 = Actuals, -2 = Progress Actuals, -3 = Current Baselined, -4 = Current Original Baselined
PLAN_TYPE_ID NUMBER (15) Y Identifier of the Plan Type
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
RAW_COST NUMBER

Transaction Raw Cost
BRDN_COST NUMBER

Transaction Burdened Cost
REVENUE NUMBER

Transaction Revenue
BILL_RAW_COST NUMBER

Billable Raw Cost
BILL_BRDN_COST NUMBER

Billable Burdened Cost
BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost
BILL_LABOR_BRDN_COST NUMBER

Billable Labor Burdened Cost
BILL_LABOR_HRS NUMBER

Billable Labor Hours
EQUIPMENT_RAW_COST NUMBER

Equipment Raw Cost
EQUIPMENT_BRDN_COST NUMBER

Equipment Burdened Cost
CAPITALIZABLE_RAW_COST NUMBER

Capitalizable Raw Cost
CAPITALIZABLE_BRDN_COST NUMBER

Capitalizable Burdened Cost
LABOR_RAW_COST NUMBER

Labor Raw Cost
LABOR_BRDN_COST NUMBER

Labor Burdened Cost
LABOR_HRS NUMBER

Labor Hours
LABOR_REVENUE NUMBER

Labor Revenue
EQUIPMENT_HOURS NUMBER

Equipment Hours
BILLABLE_EQUIPMENT_HOURS NUMBER

Billable Equipment Hours
SUP_INV_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST NUMBER

Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions
PLAN_TYPE_CODE VARCHAR2 (1)
Identifier of the Plan Type Code. C = Cost, R = REVENUE, A = ALL
CUSTOM1 NUMBER

Custom measure1
CUSTOM2 NUMBER

Custom measure2
CUSTOM3 NUMBER

Custom measure3
CUSTOM4 NUMBER

Custom measure4
CUSTOM5 NUMBER

Custom measure5
CUSTOM6 NUMBER

Custom measure6
CUSTOM7 NUMBER

Custom measure7
CUSTOM8 NUMBER

Custom measure8
CUSTOM9 NUMBER

Custom measure9
CUSTOM10 NUMBER

Custom measure10
CUSTOM11 NUMBER

Custom measure11
CUSTOM12 NUMBER

Custom measure12
CUSTOM13 NUMBER

Custom measure13
CUSTOM14 NUMBER

Custom measure14
CUSTOM15 NUMBER

Custom measure15
CUSTOM16 NUMBER

CUSTOM17 NUMBER

CUSTOM18 NUMBER

CUSTOM19 NUMBER

CUSTOM20 NUMBER

CUSTOM21 NUMBER

CUSTOM22 NUMBER

CUSTOM23 NUMBER

CUSTOM24 NUMBER

CUSTOM25 NUMBER

CUSTOM26 NUMBER

CUSTOM27 NUMBER

CUSTOM28 NUMBER

CUSTOM29 NUMBER

CUSTOM30 NUMBER

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APPS.PJI_FP_XBS_ACCUM_F_V references the following:

APPS
SYNONYM - PJI_FP_XBS_ACCUM_F

APPS.PJI_FP_XBS_ACCUM_F_V is not referenced by any database object

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View: PJI_LOOKUPS

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

Oracle Corporation does not 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_TYPE VARCHAR2 (30) Y Quick code type
LOOKUP_CODE VARCHAR2 (30) Y Quick code
MEANING VARCHAR2 (80) Y Quick code meaning
DESCRIPTION VARCHAR2 (240)
Quick code description
ENABLED_FLAG VARCHAR2 (1) Y Enabled flag
TAG VARCHAR2 (150)
Tag identifier
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.PJI_LOOKUPS references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES

APPS.PJI_LOOKUPS is not referenced by any database object

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View: PJI_MT_MEASURES_V

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

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
MEASURE_SET_CODE VARCHAR2 (30) Y
MEASURE_SET_TYPE VARCHAR2 (30) Y
MEASURE_FORMAT VARCHAR2 (30)
DB_COLUMN_NAME VARCHAR2 (80)
MEASURE_SET_NAME VARCHAR2 (240) Y
MEASURE_SET_DESCRIPTION VARCHAR2 (240)
MEASURE_ID NUMBER (15) Y
MEASURE_SET_CDOE VARCHAR2 (30) Y
MEASURE_CODE VARCHAR2 (80) Y
XTD_TYPE VARCHAR2 (30)
PL_SQL_API VARCHAR2 (80)
MEASURE_NAME VARCHAR2 (240) Y
MEASURE_DESCRIPTION VARCHAR2 (240)

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APPS.PJI_MT_MEASURES_V references the following:

APPS
VIEW - PJI_MT_MEASURES_VL
VIEW - PJI_MT_MEASURE_SETS_VL

APPS.PJI_MT_MEASURES_V is not referenced by any database object

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View: PJI_MT_MEASURES_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view stores the definition of the measures used for reporting in oracle projects.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
MEASURE_ID NUMBER (15) Y Measure Identifier
MEASURE_SET_CODE VARCHAR2 (30) Y Measure Set Identifier
MEASURE_CODE VARCHAR2 (80) Y Measure Code
XTD_TYPE VARCHAR2 (30)
XTD Type
PL_SQL_API VARCHAR2 (80)
Name of the PL/SQL API that computes this measure
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
NAME VARCHAR2 (240) Y Measure Name
DESCRIPTION VARCHAR2 (240)
Description

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APPS.PJI_MT_MEASURES_VL references the following:

APPS
SYNONYM - PJI_MT_MEASURES_B
SYNONYM - PJI_MT_MEASURES_TL
APPS.PJI_MT_MEASURES_VL is referenced by following:

APPS
VIEW - PJI_MT_MEASURES_V

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View: PJI_MT_MEASURE_SETS_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view stores the definition of the measures used for reporting in oracle projects.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
MEASURE_SET_CODE VARCHAR2 (30) Y Measure Set Identifier
MEASURE_SET_TYPE VARCHAR2 (30) Y Measure Set Type
MEASURE_FORMAT VARCHAR2 (30)
Measure Format
MEASURE_SOURCE VARCHAR2 (2)
Measure Source
MEASURE_FORMULA VARCHAR2 (2000)
Measure formula
DB_COLUMN_NAME VARCHAR2 (80)
Column in which this measure is stored. This is applicable only for Stored Measures only
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
NAME VARCHAR2 (240) Y Measure Set Name
DESCRIPTION VARCHAR2 (240)
Description

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APPS.PJI_MT_MEASURE_SETS_VL references the following:

APPS
SYNONYM - PJI_MT_MEASURE_SETS_B
SYNONYM - PJI_MT_MEASURE_SETS_TL
APPS.PJI_MT_MEASURE_SETS_VL is referenced by following:

APPS
VIEW - PJI_MT_MEASURES_V

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View: PJI_MT_ROWSET_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view stores the measures defined for a row set.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
ROWSET_CODE VARCHAR2 (30) Y Row set Identifier
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
NAME VARCHAR2 (240) Y Row set Name
DESCRIPTION VARCHAR2 (240)
Row set Description

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APPS.PJI_MT_ROWSET_VL references the following:

APPS
SYNONYM - PJI_MT_ROWSET_B
SYNONYM - PJI_MT_ROWSET_TL

APPS.PJI_MT_ROWSET_VL is not referenced by any database object

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View: PJI_PRD_ACT_CMT_BY_RSRC_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PJI_PRD_PLN_BY_RSRC_V is a view that displays budget cost and revenue totals for PA, and GL periods by task, and resources. 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 Identifier of the project
TASK_ID NUMBER (15) Y Identifier of the Task
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar
CALENDAR_ID NUMBER
Y Identifier of calendar
PERIOD_NAME VARCHAR2 (100) Y Period Name
PERIOD_START_DATE DATE
Y Period Start date
PERIOD_END_DATE DATE
Y Period End date
RBS_ELEMENT_ID NUMBER (15) Y Identifier for the RBS (New column added to replace Resource List Member Id)
RBS_VERSION_ID NUMBER (15)
Identifier for the RBS version (New column added to replace Resource List Id)
REVENUE NUMBER

Revenue
RAW_COST NUMBER

Raw Cost
CAPITAL_RAW_COST NUMBER

Capital Raw Cost
BURDENED_COST NUMBER

Burdened Cost
CAPITAL_BURDENED_COST NUMBER

Capital Burdened Cost
QUANTITY NUMBER

Quantity (Existing column now pointing to Labor hours for backward compatibility)
BILLABLE_QUANTITY NUMBER

Billable Quantity (existing column now pointing to Bill_Labor_Hrs for backward compatibility)
LABOR_HRS NUMBER

Labor Hours
BILL_LABOR_HRS NUMBER

Billable Labor Hours
BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost
BILL_LABOR_BRDN_COST NUMBER

Bllable Labor Burdened Cost
EQUIPMENT_RAW_COST NUMBER

Equipment Raw Cost
EQUIPMENT_BRDN_COST NUMBER

Equipment Burdened Cost
LABOR_RAW_COST NUMBER

Labor Raw Cost
LABOR_BRDN_COST NUMBER

Labor Burdened Cost
LABOR_REVENUE NUMBER

Labor Revenue
EQUIPMENT_HOURS NUMBER

Equipment Hours
BILLABLE_EQUIPMENT_HOURS NUMBER

Billable Equipment Hours
CMT_QUANTITY NUMBER

Commitment Quantity (Existing column now pointing to Labor hours for backward compatibility)
SUP_INV_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST NUMBER

Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST NUMBER

Commitment Burdened Cost (Existing column now pointing to the sum of all the commitment costs in fact table for backward compatibility)

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APPS.PJI_PRD_ACT_CMT_BY_RSRC_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJI_FP_XBS_ACCUM_F
VIEW - PJI_TIME_CAL_PERIOD_V
APPS.PJI_PRD_ACT_CMT_BY_RSRC_V is referenced by following:

APPS
VIEW - PJI_ACT_CMT_BY_PERIOD_V

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View: PJI_PRD_ACT_CMT_BY_TASK_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PJI_PRD_ACT_CMT_BY_TASK_V is a view that displays actual cost, revenue totals, and commitments for PA, and GL periods by task. 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 Identifier of the project
TASK_ID NUMBER (15) Y Identifier of the Task
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar
CALENDAR_ID NUMBER
Y Identifier of calendar
PERIOD_NAME VARCHAR2 (100) Y Period Name
PERIOD_START_DATE DATE
Y Period Start date
PERIOD_END_DATE DATE
Y Period End date
REVENUE NUMBER

Revenue
RAW_COST NUMBER

Raw Cost
CAPITAL_RAW_COST NUMBER

Capital Raw Cost
BURDENED_COST NUMBER

Burdened Cost
CAPITAL_BURDENED_COST NUMBER

Capital Burdened Cost
QUANTITY NUMBER

Quantity (Existing column now pointing to Labor hour for backward compatibility)
BILLABLE_QUANTITY NUMBER

Billable Labor Hours
LABOR_HRS NUMBER

Labor Hours
BILL_LABOR_HRS NUMBER

Billable Labor Hours
BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost
BILL_LABOR_BRDN_COST NUMBER

Bllable Labor Burdened Cost
EQUIPMENT_RAW_COST NUMBER

Equipment Raw Cost
EQUIPMENT_BRDN_COST NUMBER

Equipment Burdened Cost
LABOR_RAW_COST NUMBER

Labor Raw Cost
LABOR_BRDN_COST NUMBER

Labor Burdened Cost
LABOR_REVENUE NUMBER

Labor Revenue
EQUIPMENT_HOURS NUMBER

Equipment Hours
BILLABLE_EQUIPMENT_HOURS NUMBER

Billable Equipment Hours
CMT_QUANTITY NUMBER

Commitment Quantity (Existing column now pointing to Labor hour for backward compatibility)
SUP_INV_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST NUMBER

Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST NUMBER

Commitment Burdened Cost (Existing column now pointing to the sum of all the commitment costs in fact table for backward compatibility)

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APPS.PJI_PRD_ACT_CMT_BY_TASK_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJI_FP_XBS_ACCUM_F
VIEW - PJI_TIME_CAL_PERIOD_V

APPS.PJI_PRD_ACT_CMT_BY_TASK_V is not referenced by any database object

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View: PJI_PRD_ACT_CMT_PG_TASK_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PJI_PRD_ACT_CMT_PG_TASK_V is a view that displays actual cost, revenue totals, and commitments for PA, and GL periods by task at Program Level. 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 Identifier of the project
TASK_ID NUMBER (15) Y Identifier of the Task
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type (PA, GL)
CALENDAR_ID NUMBER
Y Identifier of calendar
PERIOD_NAME VARCHAR2 (100) Y Period Name
PERIOD_START_DATE DATE
Y Period Start date
PERIOD_END_DATE DATE
Y Period End date
REVENUE NUMBER

Revenue
RAW_COST NUMBER

Raw Cost
CAPITAL_RAW_COST NUMBER

Capital Raw Cost
BURDENED_COST NUMBER

Burdened Cost
CAPITAL_BURDENED_COST NUMBER

Capital Burdened Cost
QUANTITY NUMBER

Quantity
BILLABLE_QUANTITY NUMBER

Billable Quantity
LABOR_HRS NUMBER

Labor Hours
BILL_LABOR_HRS NUMBER

Billable Labor Hours
BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost
BILL_LABOR_BRDN_COST NUMBER

Bllable Labor Burdened Cost
EQUIPMENT_RAW_COST NUMBER

Equipment Raw Cost
EQUIPMENT_BRDN_COST NUMBER

Equipment Burdened Cost
LABOR_RAW_COST NUMBER

Labor Raw Cost
LABOR_BRDN_COST NUMBER

Labor Burdened Cost
LABOR_REVENUE NUMBER

Labor Revenue
EQUIPMENT_HOURS NUMBER

Equipment Hours
BILLABLE_EQUIPMENT_HOURS NUMBER

Billable Equipment Hours
CMT_QUANTITY NUMBER

Commitment Quantity
SUP_INV_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST NUMBER

Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST NUMBER

Commitment Burdened Cost

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APPS.PJI_PRD_ACT_CMT_PG_TASK_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJI_FP_XBS_ACCUM_F
VIEW - PJI_TIME_CAL_PERIOD_V

APPS.PJI_PRD_ACT_CMT_PG_TASK_V is not referenced by any database object

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View: PJI_PRD_PLN_BY_RSRC_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This new PSI view is to provide PSI functionality using new summarization model.Full Description :PJI_PRD_PLN_BY_RSRC_V is a view that displays budget costand revenue totals for PA, and GL periods by task, and resources. The view is mainly used by external project management systems that import actuals fromOracle Projects.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y Identifier of the project
TASK_ID NUMBER (15) Y Identifier of the Task
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar
CALENDAR_ID NUMBER
Y Identifier of calendar
PERIOD_NAME VARCHAR2 (100) Y Period Name
PERIOD_START_DATE DATE
Y Period start date
PERIOD_END_DATE DATE
Y Period End date
RBS_ELEMENT_ID NUMBER (15) Y Identifier for the RBS (New column added to replace Resource List Member Id)
RBS_VERSION_ID NUMBER (15)
Identifier for the RBS version (New column added to replace Resource List Id)
PLAN_TYPE_ID NUMBER (15) Y Identifier of the Plan Type
PLAN_VERSION_ID NUMBER (15) Y Identifier of the Plan Version Id
REVENUE NUMBER

Revenue
RAW_COST NUMBER

Raw Cost
CAPITAL_RAW_COST NUMBER

Capital Raw Cost
BURDENED_COST NUMBER

Burdened Cost
CAPITAL_BURDENED_COST NUMBER

Capital Burdened Cost
QUANTITY NUMBER

Quantity (Existing column now pointing to Labor hour for backward compatibility)
BILLABLE_QUANTITY NUMBER

Billable Labor Hours
LABOR_HRS NUMBER

Labor Hours
BILL_LABOR_HRS NUMBER

Billable Labor Hours
BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost
BILL_LABOR_BRDN_COST NUMBER

Bllable Labor Burdened Cost
EQUIPMENT_RAW_COST NUMBER

Equipment Raw Cost
EQUIPMENT_BRDN_COST NUMBER

Equipment Burdened Cost
LABOR_RAW_COST NUMBER

Labor Raw Cost
LABOR_BRDN_COST NUMBER

Labor Burdened Cost
LABOR_REVENUE NUMBER

Labor Revenue
EQUIPMENT_HOURS NUMBER

Equipment Hours
BILLABLE_EQUIPMENT_HOURS NUMBER

Billable Equipment Hours
CMT_QUANTITY NUMBER

Commitment Quantity (Existing column now pointing to Labor hour for backward compatibility)
SUP_INV_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST NUMBER

Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST NUMBER

Commitment Burdened Cost (Existing column now pointing to the sum of all the commitment costs in fact table for backward compatibility)
ACT_LABOR_HRS NUMBER

Actual Labor Hours
ACT_EQUIP_HRS NUMBER

Actual Equipment Hours
ACT_LABOR_BRDN_COST NUMBER

Actual Labor Burdened Cost
ACT_EQUIP_BRDN_COST NUMBER

Actual Equipment Burdened Cost
ACT_BRDN_COST NUMBER

Actual Burdened Cost
ACT_RAW_COST NUMBER

Actual Raw Cost
ACT_REVENUE NUMBER

Actual Revenue
ETC_LABOR_HRS NUMBER

ETC Labor Hours
ETC_EQUIP_HRS NUMBER

ETC Equipment Hours
ETC_LABOR_BRDN_COST NUMBER

ETC Labor Burdened Cost
ETC_EQUIP_BRDN_COST NUMBER

ETC Equipment Burdened Cost
ETC_BRDN_COST NUMBER

ETC Burdened Cost
ETC_RAW_COST NUMBER

ETC Raw Cost
ACT_LABOR_RAW_COST NUMBER

Actual Labor Raw Cost
ACT_EQUIP_RAW_COST NUMBER

Actual Equipment Raw Cost
ETC_LABOR_RAW_COST NUMBER

ETC Labor Raw Cost
ETC_EQUIP_RAW_COST NUMBER

ETC Equipment Raw Cost

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APPS.PJI_PRD_PLN_BY_RSRC_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJI_FP_XBS_ACCUM_F
VIEW - PJI_TIME_CAL_PERIOD_V

APPS.PJI_PRD_PLN_BY_RSRC_V is not referenced by any database object

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View: PJI_PRD_PLN_BY_TASK_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PJI_PRD_PLN_BY_TASK_V is a view that displays budget cost and revenue totals for PA, and GL periods by task. 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 Identifier of the project
TASK_ID NUMBER (15) Y Identifier of the Task
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar
CALENDAR_ID NUMBER
Y Identifier of calendar
PERIOD_NAME VARCHAR2 (100) Y Period Name
PERIOD_START_DATE DATE
Y Period Start date
PERIOD_END_DATE DATE
Y Period End date
PLAN_TYPE_ID NUMBER (15) Y Identifier of the Plan Type
PLAN_VERSION_ID NUMBER (15) Y Identifier of the Plan Version
REVENUE NUMBER

Revenue
RAW_COST NUMBER

Raw Cost
CAPITAL_RAW_COST NUMBER

Capital Raw Cost
BURDENED_COST NUMBER

Burdened Cost
CAPITAL_BURDENED_COST NUMBER

Capital Burdened Cost
QUANTITY NUMBER

Quantity (Existing column now pointing to Labor hour for backward compatibility)
BILLABLE_QUANTITY NUMBER

Billable Labor Hours
LABOR_HRS NUMBER

Labor Hours
BILL_LABOR_HRS NUMBER

Billable Labor Hours
BILL_LABOR_RAW_COST NUMBER

Billable Labor Raw Cost
BILL_LABOR_BRDN_COST NUMBER

Bllable Labor Burdened Cost
EQUIPMENT_RAW_COST NUMBER

Equipment Raw Cost
EQUIPMENT_BRDN_COST NUMBER

Equipment Burdened Cost
LABOR_RAW_COST NUMBER

Labor Raw Cost
LABOR_BRDN_COST NUMBER

Labor Burdened Cost
LABOR_REVENUE NUMBER

Labor Revenue
EQUIPMENT_HOURS NUMBER

Equipment Hours
BILLABLE_EQUIPMENT_HOURS NUMBER

Billable Equipment Hours
CMT_QUANTITY NUMBER

Commitment Quantity (Existing column now pointing to Labor hour for backward compatibility)
SUP_INV_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST NUMBER

Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST NUMBER

Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST NUMBER

Commitment Burdened Cost (Existing column now pointing to the sum of all the commitment costs in fact table for backward compatibility)
ACT_LABOR_HRS NUMBER

Actual Labor Hours
ACT_EQUIP_HRS NUMBER

Actual Equipment Hours
ACT_LABOR_BRDN_COST NUMBER

Actual Labor Burdened Cost
ACT_EQUIP_BRDN_COST NUMBER

Actual Equipment Burdened Cost
ACT_BRDN_COST NUMBER

Actual Burdened Cost
ACT_RAW_COST NUMBER

Actual Raw Cost
ACT_REVENUE NUMBER

Actual Revenue
ETC_LABOR_HRS NUMBER

ETC Labor Hours
ETC_EQUIP_HRS NUMBER

ETC Equipment Hours
ETC_LABOR_BRDN_COST NUMBER

ETC Labor Burdened Cost
ETC_EQUIP_BRDN_COST NUMBER

ETC Equipment Burdened Cost
ETC_BRDN_COST NUMBER

ETC Burdened Cost
ETC_RAW_COST NUMBER

ETC Raw Cost
ACT_LABOR_RAW_COST NUMBER

Actual Labor Raw Cost
ACT_EQUIP_RAW_COST NUMBER

Actual Equipment Raw Cost
ETC_LABOR_RAW_COST NUMBER

ETC Labor Raw Cost
ETC_EQUIP_RAW_COST NUMBER

ETC Equipment Raw Cost

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APPS.PJI_PRD_PLN_BY_TASK_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJI_FP_XBS_ACCUM_F
VIEW - PJI_TIME_CAL_PERIOD_V

APPS.PJI_PRD_PLN_BY_TASK_V is not referenced by any database object

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View: PJI_TIME_CAL_PERIOD_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This table stores period definition for fiscal calendar

Columns
Name Datatype Length Mandatory Comments
CAL_PERIOD_ID NUMBER
Y Fiscal Period Identifier
CAL_QTR_ID NUMBER
Y Fiscal Quarter Identifier
CALENDAR_ID NUMBER
Y Fiscl Calendar Identifier
SEQUENCE NUMBER
Y Sequence of the period in the year
NAME VARCHAR2 (100) Y Period Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
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) Y Standard Who Column

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APPS.PJI_TIME_CAL_PERIOD_V references the following:

APPS
SYNONYM - PJI_TIME_CAL_PERIOD
APPS.PJI_TIME_CAL_PERIOD_V is referenced by following:

APPS
VIEW - PJI_PRD_ACT_CMT_BY_RSRC_V
VIEW - PJI_PRD_ACT_CMT_BY_TASK_V
VIEW - PJI_PRD_ACT_CMT_PG_TASK_V
VIEW - PJI_PRD_PLN_BY_RSRC_V
VIEW - PJI_PRD_PLN_BY_TASK_V
VIEW - PJI_XTD_ACT_CMT_BY_RSRC_V
VIEW - PJI_XTD_ACT_CMT_BY_TASK_V
VIEW - PJI_XTD_PLN_BY_RSRC_V
VIEW - PJI_XTD_PLN_BY_TASK_V

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View: PJI_TIME_CAL_QTR_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This table stores quarter definition for fiscal calendar

Columns
Name Datatype Length Mandatory Comments
CAL_QTR_ID NUMBER
Y Fiscal Quarter Identifier
CAL_YEAR_ID NUMBER
Y Fiscal Year Identifier
CALENDAR_ID NUMBER
Y Calendar Identifier
SEQUENCE NUMBER
Y Sequence of the quarter in the year
NAME VARCHAR2 (100) Y Quarter Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
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) Y Standard Who Column

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APPS.PJI_TIME_CAL_QTR_V references the following:

APPS
SYNONYM - PJI_TIME_CAL_QTR

APPS.PJI_TIME_CAL_QTR_V is not referenced by any database object

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View: PJI_TIME_CAL_RPT_STRUCT_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This table stores fiscal time dimension information in a special format required for project performance reports

Columns
Name Datatype Length Mandatory Comments
CALENDAR_ID NUMBER
Y Calendar Identifier
CALENDAR_TYPE VARCHAR2 (1) Y Calendar Type
REPORT_DATE DATE
Y Report as-of-date
TIME_ID NUMBER
Y Time Identifier
PERIOD_TYPE_ID NUMBER
Y Numeric identifier for the period type (period, quarter, year, weeks)
RECORD_TYPE_ID NUMBER
Y Bit mask used to retrieve the XTD amounts.
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column

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APPS.PJI_TIME_CAL_RPT_STRUCT_V references the following:

APPS
SYNONYM - PJI_TIME_CAL_RPT_STRUCT
APPS.PJI_TIME_CAL_RPT_STRUCT_V is referenced by following:

APPS
VIEW - PJI_XTD_ACT_CMT_BY_RSRC_V
VIEW - PJI_XTD_ACT_CMT_BY_TASK_V
VIEW - PJI_XTD_PLN_BY_RSRC_V
VIEW - PJI_XTD_PLN_BY_TASK_V

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View: PJI_TIME_CAL_YEAR_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This table stores year definition for fiscal calendar

Columns
Name Datatype Length Mandatory Comments
CAL_YEAR_ID NUMBER
Y Fiscal Year Identifier
CALENDAR_ID NUMBER
Y Fiscal Calendar Identifier
SEQUENCE NUMBER
Y Year
NAME VARCHAR2 (100) Y Year Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
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) Y Standard Who Column

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APPS.PJI_TIME_CAL_YEAR_V references the following:

APPS
SYNONYM - PJI_TIME_CAL_YEAR

APPS.PJI_TIME_CAL_YEAR_V is not referenced by any database object

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View: PJI_TIME_ENT_PERIOD_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This table stores period definition for enterprise calendar

Columns
Name Datatype Length Mandatory Comments
ENT_PERIOD_ID NUMBER
Y Enterprise Period Identifier
ENT_QTR_ID NUMBER
Y Enterprise Quarter Identifier
ENT_YEAR_ID NUMBER
Y Enterprise Year Identifier
SEQUENCE NUMBER
Y Sequence of the period in the year
NAME VARCHAR2 (100) Y Enterprise Period Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
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) Y Standard Who Column

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APPS.PJI_TIME_ENT_PERIOD_V references the following:

APPS
SYNONYM - PJI_TIME_ENT_PERIOD

APPS.PJI_TIME_ENT_PERIOD_V is not referenced by any database object

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View: PJI_TIME_ENT_QTR_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This table stores quarter definition for enterprise calendar

Columns
Name Datatype Length Mandatory Comments
ENT_QTR_ID NUMBER
Y Enterprise Quarter Identifier
ENT_YEAR_ID NUMBER
Y Enterprise Year Identifier
SEQUENCE NUMBER
Y Sequence of the quarter in the year
NAME VARCHAR2 (100) Y Quarter Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
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) Y Standard Who Column

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APPS.PJI_TIME_ENT_QTR_V references the following:

APPS
SYNONYM - PJI_TIME_ENT_QTR

APPS.PJI_TIME_ENT_QTR_V is not referenced by any database object

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View: PJI_TIME_ENT_YEAR_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This table stores year definition for enterprise calendar

Columns
Name Datatype Length Mandatory Comments
ENT_YEAR_ID NUMBER
Y Enterprise Year Identifier
PERIOD_SET_NAME VARCHAR2 (30) Y Period Set Name
PERIOD_TYPE VARCHAR2 (30) Y Period Type
SEQUENCE NUMBER
Y Year
NAME VARCHAR2 (100) Y Year Name
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
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) Y Standard Who Column

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APPS.PJI_TIME_ENT_YEAR_V references the following:

APPS
SYNONYM - PJI_TIME_ENT_YEAR

APPS.PJI_TIME_ENT_YEAR_V is not referenced by any database object

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View: PJI_TIME_RPT_STRUCT_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This table stores enterprise time dimension information in a special format required for project performance reports

Columns
Name Datatype Length Mandatory Comments
CALENDAR_ID NUMBER
Y Calendar Identifier
CALENDAR_TYPE VARCHAR2 (1) Y Calendar Type
REPORT_DATE DATE
Y Report as-of-date
TIME_ID NUMBER
Y Time Identifier
PERIOD_TYPE_ID NUMBER
Y Numeric identifier for the period type (period, quarter, year, weeks)
RECORD_TYPE_ID NUMBER
Y Bit mask used to retrieve the XTD amounts.
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) Y Standard Who Column

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APPS.PJI_TIME_RPT_STRUCT_V references the following:

APPS
SYNONYM - PJI_TIME_RPT_STRUCT

APPS.PJI_TIME_RPT_STRUCT_V is not referenced by any database object

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View: PJI_XBS_PLANS_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_ID NUMBER (15) Y Identifier for the project
PLAN_VERSION_ID NUMBER (15) Y Same as Budget version identifier. >0 = version id, -1 = Actuals, -2 = Progress Actuals, -3 = Current Baselined, -4 = Current Original Baselined
STRUCTURE_VERSION_ID NUMBER (15)
WBS structure version associated with the project and plan version
PROJ_ELEMENT_ID NUMBER (15) Y This is the WBS element id and consists of projects and tasks.
STRUCTURE_TYPE VARCHAR2 (9)
LABOR_EFFORT NUMBER

EQUIPMENT_EFFORT NUMBER

RAW_COST NUMBER

BRDN_COST NUMBER

REVENUE NUMBER

LABOR_RAW_COST NUMBER

LABOR_BRDN_COST NUMBER

LABOR_REVENUE NUMBER

EQUIPMENT_HOURS 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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APPS.PJI_XBS_PLANS_PRJ_V references the following:

APPS
SYNONYM - PJI_FP_XBS_ACCUM_F
SYNONYM - PJI_PJP_WBS_HEADER

APPS.PJI_XBS_PLANS_PRJ_V is not referenced by any database object

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View: PJI_XBS_PLANS_V

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

Oracle Corporation does not 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 for the project
PLAN_VERSION_ID NUMBER (15) Y Same as Budget version identifier. >0 = version id, -1 = Actuals, -2 = Progress Actuals, -3 = Current Baselined, -4 = Current Original Baselined
STRUCTURE_VERSION_ID NUMBER (15)
PROJ_ELEMENT_ID NUMBER (15) Y
STRUCTURE_TYPE VARCHAR2 (9)
LABOR_EFFORT NUMBER

EQUIPMENT_EFFORT NUMBER

RAW_COST NUMBER

BRDN_COST NUMBER

REVENUE NUMBER

LABOR_RAW_COST NUMBER

LABOR_BRDN_COST NUMBER

LABOR_REVENUE NUMBER

EQUIPMENT_HOURS 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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APPS.PJI_XBS_PLANS_V references the following:

APPS
SYNONYM - PJI_FP_XBS_ACCUM_F
SYNONYM - PJI_PJP_WBS_HEADER

APPS.PJI_XBS_PLANS_V is not referenced by any database object

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View: PJI_XTD_ACT_CMT_BY_RSRC_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PJI_XTD_ACT_CMT_BY_RSRC_V is a view that displays actual cost, revenue totals, and commitments for PTD, QTD, YTD, and ITD by task, and resource. 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 Identifier of the project
TASK_ID NUMBER (15) Y Identifier of the Task
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar
CALENDAR_ID NUMBER
Y Identifier of calendar
PERIOD_NAME VARCHAR2 (100) Y Period Name
PERIOD_START_DATE DATE
Y Period Start date
PERIOD_END_DATE DATE
Y Period End date
RBS_VERSION_ID NUMBER (15)
Identifier for the RBS version (New column added to replace Resource List Id)
RBS_ELEMENT_ID NUMBER (15) Y Identifier for the RBS (New column added to replace Resource List Member Id)
REVENUE_PTD NUMBER

Revenue PTD
RAW_COST_PTD NUMBER

Raw Cost PTD
BURDENED_COST_PTD NUMBER

Burdened Cost PTD
BILLABLE_RAW_COST_PTD NUMBER

Billable Raw Cost PTD
BILLABLE_BURDENED_COST_PTD NUMBER

Billable Burdened Raw Cost PTD
BILL_LABOR_RAW_COST_PTD NUMBER

Billable Labor Raw Cost PTD
BILL_LABOR_BRDN_COST_PTD NUMBER

Billable Labor Burdened Cost PTD
BILL_LABOR_HRS_PTD NUMBER

Billable Labor Hours PTD
EQUIPMENT_RAW_COST_PTD NUMBER

Equipment Raw Cost PTD
EQUIPMENT_BRDN_COST_PTD NUMBER

Equipment Burdened PTD
CAPITAL_RAW_COST_PTD NUMBER

Capital Raw Cost PTD
CAPITAL_BURDENED_COST_PTD NUMBER

Capital Burdened Cost PTD
LABOR_RAW_COST_PTD NUMBER

Labor Raw Cost PTD
LABOR_BRDN_COST_PTD NUMBER

Labor Burdened Cost PTD
LABOR_HOURS_PTD NUMBER

Labor Hours PTD
LABOR_REVENUE_PTD NUMBER

Labor Revenue PTD
EQUIPMENT_HOURS_PTD NUMBER

Equipment Hours PTD
BILLABLE_EQUIPMENT_HOURS_PTD NUMBER

Billable Equipment Hours PTD
SUP_INV_COMMITTED_COST_PTD NUMBER

PTD Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST_PTD NUMBER

PTD Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST_PTD NUMBER

PTD Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST_PTD NUMBER

Commitments PTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST_PTD NUMBER

Commitment Burdened Cost PTD
BILLABLE_QUANTITY_PTD NUMBER

Billable Quantity PTD
BILLABLE_LABOR_HOURS_PTD NUMBER

Billable Labor Hours PTD
CMT_QUANTITY_PTD NUMBER

Commitment Quantity PTD
LABOR_HRS_PTD NUMBER

Labor Hours PTD
QUANTITY_PTD NUMBER

Quantity PTD
REVENUE_QTD NUMBER

Revenue QTD
RAW_COST_QTD NUMBER

Raw Cost QTD
BURDENED_COST_QTD NUMBER

Burdened Cost QTD
BILLABLE_RAW_COST_QTD NUMBER

Billable Raw Cost QTD
BILLABLE_BURDENED_COST_QTD NUMBER

Billable Burdened Raw Cost QTD
BILL_LABOR_RAW_COST_QTD NUMBER

Billable Labor Raw Cost QTD
BILL_LABOR_BRDN_COST_QTD NUMBER

Billable Labor Burdened Cost QTD
BILL_LABOR_HRS_QTD NUMBER

Billable Labor Hours QTD
EQUIPMENT_RAW_COST_QTD NUMBER

Equipment Raw Cost QTD
EQUIPMENT_BRDN_COST_QTD NUMBER

Equipment Burdened QTD
CAPITAL_RAW_COST_QTD NUMBER

Capital Raw Cost QTD
CAPITAL_BURDENED_COST_QTD NUMBER

Capital Burdened Cost QTD
LABOR_RAW_COST_QTD NUMBER

Labor Raw Cost QTD
LABOR_BRDN_COST_QTD NUMBER

Labor Burdened Cost QTD
LABOR_HOURS_QTD NUMBER

Labor Hours QTD
LABOR_REVENUE_QTD NUMBER

Labor Revenue QTD
EQUIPMENT_HOURS_QTD NUMBER

Equipment Hours QTD
BILLABLE_EQUIPMENT_HOURS_QTD NUMBER

Billable Equipment Hours QTD
SUP_INV_COMMITTED_COST_QTD NUMBER

QTD Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST_QTD NUMBER

QTD Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST_QTD NUMBER

QTD Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST_QTD NUMBER

Commitments QTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST_QTD NUMBER

Commitment Burdened Cost QTD
BILLABLE_QUANTITY_QTD NUMBER

Billable Quantity QTD
BILLABLE_LABOR_HOURS_QTD NUMBER

Billable Labor Hours QTD
CMT_QUANTITY_QTD NUMBER

Commitment Quantity QTD
LABOR_HRS_QTD NUMBER

Labor Hours QTD
QUANTITY_QTD NUMBER

Quantity QTD
REVENUE_YTD NUMBER

Revenue YTD
RAW_COST_YTD NUMBER

Raw Cost YTD
BURDENED_COST_YTD NUMBER

Burdened Cost YTD
BILLABLE_RAW_COST_YTD NUMBER

Billable Raw Cost YTD
BILLABLE_BURDENED_COST_YTD NUMBER

Billable Burdened Raw Cost YTD
BILL_LABOR_RAW_COST_YTD NUMBER

Billable Labor Raw Cost YTD
BILL_LABOR_BRDN_COST_YTD NUMBER

Billable Labor Burdened Cost YTD
BILL_LABOR_HRS_YTD NUMBER

Billable Labor Hours YTD
EQUIPMENT_RAW_COST_YTD NUMBER

Equipment Raw Cost YTD
EQUIPMENT_BRDN_COST_YTD NUMBER

Equipment Burdened YTD
CAPITAL_RAW_COST_YTD NUMBER

Capital Raw Cost YTD
CAPITAL_BURDENED_COST_YTD NUMBER

Capital Burdened Cost YTD
LABOR_RAW_COST_YTD NUMBER

Labor Raw Cost YTD
LABOR_BRDN_COST_YTD NUMBER

Labor Burdened Cost YTD
LABOR_HOURS_YTD NUMBER

Labor Hours YTD
LABOR_REVENUE_YTD NUMBER

Labor Revenue YTD
EQUIPMENT_HOURS_YTD NUMBER

Equipment Hours YTD
BILLABLE_EQUIPMENT_HOURS_YTD NUMBER

Billable Equipment Hours YTD
SUP_INV_COMMITTED_COST_YTD NUMBER

YTD Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST_YTD NUMBER

YTD Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST_YTD NUMBER

YTD Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST_YTD NUMBER

Commitments YTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST_YTD NUMBER

Commitment Burdened Cost YTD
BILLABLE_QUANTITY_YTD NUMBER

Billable Quantity YTD
BILLABLE_LABOR_HOURS_YTD NUMBER

Billable Labor Hours YTD
CMT_QUANTITY_YTD NUMBER

Commitment Quantity YTD
LABOR_HRS_YTD NUMBER

Labor Hours YTD
QUANTITY_YTD NUMBER

Quantity YTD
REVENUE_ITD NUMBER

Revenue ITD
RAW_COST_ITD NUMBER

Raw Cost ITD
BURDENED_COST_ITD NUMBER

Burdened Cost ITD
BILLABLE_RAW_COST_ITD NUMBER

Billable Raw Cost ITD
BILLABLE_BURDENED_COST_ITD NUMBER

Billable Burdened Raw Cost ITD
BILL_LABOR_RAW_COST_ITD NUMBER

Billable Labor Raw Cost ITD
BILL_LABOR_BRDN_COST_ITD NUMBER

Billable Labor Burdened Cost ITD
BILL_LABOR_HRS_ITD NUMBER

Billable Labor Hours ITD
EQUIPMENT_RAW_COST_ITD NUMBER

Equipment Raw Cost ITD
EQUIPMENT_BRDN_COST_ITD NUMBER

Equipment Burdened ITD
CAPITAL_RAW_COST_ITD NUMBER

Capital Raw Cost ITD
CAPITAL_BURDENED_COST_ITD NUMBER

Capital Burdened Cost ITD
LABOR_RAW_COST_ITD NUMBER

Labor Raw Cost ITD
LABOR_BRDN_COST_ITD NUMBER

Labor Burdened Cost ITD
LABOR_HOURS_ITD NUMBER

Labor Hours ITD
LABOR_REVENUE_ITD NUMBER

Labor Revenue ITD
EQUIPMENT_HOURS_ITD NUMBER

Equipment Hours ITD
BILLABLE_EQUIPMENT_HOURS_ITD NUMBER

Billable Equipment Hours ITD
SUP_INV_COMMITTED_COST_ITD NUMBER

ITD Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST_ITD NUMBER

ITD Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST_ITD NUMBER

ITD Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST_ITD NUMBER

Commitments ITD other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST_ITD NUMBER

Commitment Burdened Cost ITD
BILLABLE_QUANTITY_ITD NUMBER

Billable Quantity ITD
BILLABLE_LABOR_HOURS_ITD NUMBER

Billable Labor Hours ITD
CMT_QUANTITY_ITD NUMBER

Commitment Quantity ITD
LABOR_HRS_ITD NUMBER

Labor Hours ITD
QUANTITY_ITD NUMBER

Quantity ITD

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APPS.PJI_XTD_ACT_CMT_BY_RSRC_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJI_FP_XBS_ACCUM_F
SYNONYM - PJI_ORG_EXTR_INFO
VIEW - PJI_TIME_CAL_PERIOD_V
VIEW - PJI_TIME_CAL_RPT_STRUCT_V

APPS.PJI_XTD_ACT_CMT_BY_RSRC_V is not referenced by any database object

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View: PJI_XTD_ACT_CMT_BY_TASK_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PJI_XTD_ACT_CMT_BY_TASK_V is a view that displays actual cost, revenue totals, and commitments for PTD, QTD, YTD, and ITD by task. 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 Identifier of the project
TASK_ID NUMBER (15) Y Identifier of the Task
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar
CALENDAR_ID NUMBER
Y Identifier of calendar
PERIOD_NAME VARCHAR2 (100) Y Period Name
PERIOD_START_DATE DATE
Y Period Start date
PERIOD_END_DATE DATE
Y Period End date
REVENUE_PTD NUMBER

Revenue PTD
RAW_COST_PTD NUMBER

Raw Cost PTD
BURDENED_COST_PTD NUMBER

Burdened Cost PTD
BILLABLE_RAW_COST_PTD NUMBER

Billable Raw Cost PTD
BILLABLE_BURDENED_COST_PTD NUMBER

Billable Burdened Raw Cost PTD
BILL_LABOR_RAW_COST_PTD NUMBER

Billable Labor Raw Cost PTD
BILL_LABOR_BRDN_COST_PTD NUMBER

Billable Labor Burdened Cost PTD
BILL_LABOR_HRS_PTD NUMBER

Billable Labor Hours PTD
EQUIPMENT_RAW_COST_PTD NUMBER

Equipment Raw Cost PTD
EQUIPMENT_BRDN_COST_PTD NUMBER

Equipment Burdened PTD
CAPITAL_RAW_COST_PTD NUMBER

Capital Raw Cost PTD
CAPITAL_BURDENED_COST_PTD NUMBER

Capital Burdened Cost PTD
LABOR_RAW_COST_PTD NUMBER

Labor Raw Cost PTD
LABOR_BRDN_COST_PTD NUMBER

Labor Burdened Cost PTD
LABOR_HOURS_PTD NUMBER

Labor Hours PTD
LABOR_REVENUE_PTD NUMBER

Labor Revenue PTD
EQUIPMENT_HOURS_PTD NUMBER

Equipment Hours PTD
BILLABLE_EQUIPMENT_HOURS_PTD NUMBER

Billable Equipment Hours PTD
SUP_INV_COMMITTED_COST_PTD NUMBER

PTD Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST_PTD NUMBER

PTD Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST_PTD NUMBER

PTD Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST_PTD NUMBER

Commitments PTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST_PTD NUMBER

Commitment Burdened Cost PTD
BILLABLE_QUANTITY_PTD NUMBER

Billable Quantity PTD
BILLABLE_LABOR_HOURS_PTD NUMBER

Billable Labor Hours PTD
CMT_QUANTITY_PTD NUMBER

Commitment Quantity PTD
LABOR_HRS_PTD NUMBER

Labor Hours PTD
QUANTITY_PTD NUMBER

Quantity PTD
REVENUE_QTD NUMBER

Revenue QTD
RAW_COST_QTD NUMBER

Raw Cost QTD
BURDENED_COST_QTD NUMBER

Burdened Cost QTD
BILLABLE_RAW_COST_QTD NUMBER

Billable Raw Cost QTD
BILLABLE_BURDENED_COST_QTD NUMBER

Billable Burdened Raw Cost QTD
BILL_LABOR_RAW_COST_QTD NUMBER

Billable Labor Raw Cost QTD
BILL_LABOR_BRDN_COST_QTD NUMBER

Billable Labor Burdened Cost QTD
BILL_LABOR_HRS_QTD NUMBER

Billable Labor Hours QTD
EQUIPMENT_RAW_COST_QTD NUMBER

Equipment Raw Cost QTD
EQUIPMENT_BRDN_COST_QTD NUMBER

Equipment Burdened QTD
CAPITAL_RAW_COST_QTD NUMBER

Capital Raw Cost QTD
CAPITAL_BURDENED_COST_QTD NUMBER

Capital Burdened Cost QTD
LABOR_RAW_COST_QTD NUMBER

Labor Raw Cost QTD
LABOR_BRDN_COST_QTD NUMBER

Labor Burdened Cost QTD
LABOR_HOURS_QTD NUMBER

Labor Hours QTD
LABOR_REVENUE_QTD NUMBER

Labor Revenue QTD
EQUIPMENT_HOURS_QTD NUMBER

Equipment Hours QTD
BILLABLE_EQUIPMENT_HOURS_QTD NUMBER

Billable Equipment Hours QTD
SUP_INV_COMMITTED_COST_QTD NUMBER

QTD Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST_QTD NUMBER

QTD Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST_QTD NUMBER

QTD Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST_QTD NUMBER

Commitments QTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST_QTD NUMBER

Commitment Burdened Cost QTD
BILLABLE_QUANTITY_QTD NUMBER

Billable Quantity QTD
BILLABLE_LABOR_HOURS_QTD NUMBER

Billable Labor Hours QTD
CMT_QUANTITY_QTD NUMBER

Commitment Quantity QTD
LABOR_HRS_QTD NUMBER

Labor Hours QTD
QUANTITY_QTD NUMBER

Quantity QTD
REVENUE_YTD NUMBER

Revenue YTD
RAW_COST_YTD NUMBER

Raw Cost YTD
BURDENED_COST_YTD NUMBER

Burdened Cost YTD
BILLABLE_RAW_COST_YTD NUMBER

Billable Raw Cost YTD
BILLABLE_BURDENED_COST_YTD NUMBER

Billable Burdened Raw Cost YTD
BILL_LABOR_RAW_COST_YTD NUMBER

Billable Labor Raw Cost YTD
BILL_LABOR_BRDN_COST_YTD NUMBER

Billable Labor Burdened Cost YTD
BILL_LABOR_HRS_YTD NUMBER

Billable Labor Hours YTD
EQUIPMENT_RAW_COST_YTD NUMBER

Equipment Raw Cost YTD
EQUIPMENT_BRDN_COST_YTD NUMBER

Equipment Burdened YTD
CAPITAL_RAW_COST_YTD NUMBER

Capital Raw Cost YTD
CAPITAL_BURDENED_COST_YTD NUMBER

Capital Burdened Cost YTD
LABOR_RAW_COST_YTD NUMBER

Labor Raw Cost YTD
LABOR_BRDN_COST_YTD NUMBER

Labor Burdened Cost YTD
LABOR_HOURS_YTD NUMBER

Labor Hours YTD
LABOR_REVENUE_YTD NUMBER

Labor Revenue YTD
EQUIPMENT_HOURS_YTD NUMBER

Equipment Hours YTD
BILLABLE_EQUIPMENT_HOURS_YTD NUMBER

Billable Equipment Hours YTD
SUP_INV_COMMITTED_COST_YTD NUMBER

YTD Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST_YTD NUMBER

YTD Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST_YTD NUMBER

YTD Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST_YTD NUMBER

Commitments YTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST_YTD NUMBER

Commitment Burdened Cost YTD
BILLABLE_QUANTITY_YTD NUMBER

Billable Quantity YTD
BILLABLE_LABOR_HOURS_YTD NUMBER

Billable Labor Hours YTD
CMT_QUANTITY_YTD NUMBER

Commitment Quantity YTD
LABOR_HRS_YTD NUMBER

Labor Hours YTD
QUANTITY_YTD NUMBER

Quantity YTD
REVENUE_ITD NUMBER

Revenue ITD
RAW_COST_ITD NUMBER

Raw Cost ITD
BURDENED_COST_ITD NUMBER

Burdened Cost ITD
BILLABLE_RAW_COST_ITD NUMBER

Billable Raw Cost ITD
BILLABLE_BURDENED_COST_ITD NUMBER

Billable Burdened Raw Cost ITD
BILL_LABOR_RAW_COST_ITD NUMBER

Billable Labor Raw Cost ITD
BILL_LABOR_BRDN_COST_ITD NUMBER

Billable Labor Burdened Cost ITD
BILL_LABOR_HRS_ITD NUMBER

Billable Labor Hours ITD
EQUIPMENT_RAW_COST_ITD NUMBER

Equipment Raw Cost ITD
EQUIPMENT_BRDN_COST_ITD NUMBER

Equipment Burdened ITD
CAPITAL_RAW_COST_ITD NUMBER

Capital Raw Cost ITD
CAPITAL_BURDENED_COST_ITD NUMBER

Capital Burdened Cost ITD
LABOR_RAW_COST_ITD NUMBER

Labor Raw Cost ITD
LABOR_BRDN_COST_ITD NUMBER

Labor Burdened Cost ITD
LABOR_HOURS_ITD NUMBER

Labor Hours ITD
LABOR_REVENUE_ITD NUMBER

Labor Revenue ITD
EQUIPMENT_HOURS_ITD NUMBER

Equipment Hours ITD
BILLABLE_EQUIPMENT_HOURS_ITD NUMBER

Billable Equipment Hours ITD
SUP_INV_COMMITTED_COST_ITD NUMBER

ITD Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST_ITD NUMBER

ITD Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST_ITD NUMBER

ITD Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST_ITD NUMBER

Commitments ITD other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST_ITD NUMBER

Commitment Burdened Cost ITD
BILLABLE_QUANTITY_ITD NUMBER

Billable Quantity ITD
BILLABLE_LABOR_HOURS_ITD NUMBER

Billable Labor Hours ITD
CMT_QUANTITY_ITD NUMBER

Commitment Quantity ITD
LABOR_HRS_ITD NUMBER

Labor Hours ITD
QUANTITY_ITD NUMBER

Quantity ITD

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APPS.PJI_XTD_ACT_CMT_BY_TASK_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJI_FP_XBS_ACCUM_F
SYNONYM - PJI_ORG_EXTR_INFO
VIEW - PJI_TIME_CAL_PERIOD_V
VIEW - PJI_TIME_CAL_RPT_STRUCT_V

APPS.PJI_XTD_ACT_CMT_BY_TASK_V is not referenced by any database object

[top of page]

View: PJI_XTD_PLN_BY_RSRC_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PJI_XTD_PLN_BY_RSRC_V is a view that displays budget cost and revenue totals for PTD, QTD, YTD, and ITD by task, and resource. 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 Identifier of the project
TASK_ID NUMBER (15) Y Identifier of the Task
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar
CALENDAR_ID NUMBER
Y Identifier of calendar
PERIOD_NAME VARCHAR2 (100) Y Period Name
PERIOD_START_DATE DATE
Y Period Start date
PERIOD_END_DATE DATE
Y Period End date
RBS_VERSION_ID NUMBER (15)
Identifier for the RBS version (New column added to replace Resource List Id)
RBS_ELEMENT_ID NUMBER (15) Y Identifier for the RBS (New column added to replace Resource List Member Id)
PLAN_TYPE_ID NUMBER (15) Y Identifier of the Plan Type
PLAN_VERSION_ID NUMBER (15) Y Identifier of the Plan Version Id
REVENUE_PTD NUMBER

Revenue PTD
RAW_COST_PTD NUMBER

Raw Cost PTD
BURDENED_COST_PTD NUMBER

Burdened Cost PTD
BILLABLE_RAW_COST_PTD NUMBER

Billable Raw Cost PTD
BILLABLE_BURDENED_COST_PTD NUMBER

Billable Burdened Raw Cost PTD
BILL_LABOR_RAW_COST_PTD NUMBER

Billable Labor Raw Cost PTD
BILL_LABOR_BRDN_COST_PTD NUMBER

Billable Labor Burdened Cost PTD
BILL_LABOR_HRS_PTD NUMBER

Billable Labor Hours PTD
EQUIPMENT_RAW_COST_PTD NUMBER

Equipment Raw Cost PTD
EQUIPMENT_BRDN_COST_PTD NUMBER

Equipment Burdened PTD
CAPITAL_RAW_COST_PTD NUMBER

Capital Raw Cost PTD
CAPITAL_BURDENED_COST_PTD NUMBER

Capital Burdened Cost PTD
LABOR_RAW_COST_PTD NUMBER

Labor Raw Cost PTD
LABOR_BRDN_COST_PTD NUMBER

Labor Burdened Cost PTD
LABOR_HOURS_PTD NUMBER

Labor Hours PTD
LABOR_REVENUE_PTD NUMBER

Labor Revenue PTD
EQUIPMENT_HOURS_PTD NUMBER

Equipment Hours PTD
BILLABLE_EQUIPMENT_HOURS_PTD NUMBER

Billable Equipment Hours PTD
SUP_INV_COMMITTED_COST_PTD NUMBER

PTD Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST_PTD NUMBER

PTD Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST_PTD NUMBER

PTD Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST_PTD NUMBER

Commitments PTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST_PTD NUMBER

Commitment Burdened Cost PTD
BILLABLE_QUANTITY_PTD NUMBER

Billable Quantity PTD
BILLABLE_LABOR_HOURS_PTD NUMBER

Billable Labor Hours PTD
CMT_QUANTITY_PTD NUMBER

Commitment Quantity PTD
LABOR_HRS_PTD NUMBER

Labor Hours PTD
QUANTITY_PTD NUMBER

Quantity PTD
ACT_LABOR_HRS_PTD NUMBER

Actual Labor Hours PTD
ACT_EQUIP_HRS_PTD NUMBER

Actual Equipment Hours PTD
ACT_LABOR_BRDN_COST_PTD NUMBER

Actual Labor Burdened Cost PTD
ACT_EQUIP_BRDN_COST_PTD NUMBER

Actual Equipment Burdened Cost PTD
ACT_BRDN_COST_PTD NUMBER

Actual Burdened Cost PTD
ACT_RAW_COST_PTD NUMBER

Actual Raw Cost PTD
ACT_REVENUE_PTD NUMBER

Actual Revenue PTD
ETC_LABOR_HRS_PTD NUMBER

ETC Labor Hours PTD
ETC_EQUIP_HRS_PTD NUMBER

ETC Equipment Hours PTD
ETC_LABOR_BRDN_COST_PTD NUMBER

ETC Labor Burdened Cost PTD
ETC_EQUIP_BRDN_COST_PTD NUMBER

ETC Equipment Burdened Cost PTD
ETC_BRDN_COST_PTD NUMBER

ETC Burdened Cost PTD
ETC_RAW_COST_PTD NUMBER

ETC Raw Cost PTD
ACT_LABOR_RAW_COST_PTD NUMBER

Actual Labor Raw Cost PTD
ACT_EQUIP_RAW_COST_PTD NUMBER

Actual Equipment Raw Cost PTD
ETC_LABOR_RAW_COST_PTD NUMBER

ETC Labor Raw Cost PTD
ETC_EQUIP_RAW_COST_PTD NUMBER

ETC Equipment Raw Cost PTD
REVENUE_QTD NUMBER

Revenue QTD
RAW_COST_QTD NUMBER

Raw Cost QTD
BURDENED_COST_QTD NUMBER

Burdened Cost QTD
BILLABLE_RAW_COST_QTD NUMBER

Billable Raw Cost QTD
BILLABLE_BURDENED_COST_QTD NUMBER

Billable Burdened Raw Cost QTD
BILL_LABOR_RAW_COST_QTD NUMBER

Billable Labor Raw Cost QTD
BILL_LABOR_BRDN_COST_QTD NUMBER

Billable Labor Burdened Cost QTD
BILL_LABOR_HRS_QTD NUMBER

Billable Labor Hours QTD
EQUIPMENT_RAW_COST_QTD NUMBER

Equipment Raw Cost QTD
EQUIPMENT_BRDN_COST_QTD NUMBER

Equipment Burdened QTD
CAPITAL_RAW_COST_QTD NUMBER

Capital Raw Cost QTD
CAPITAL_BURDENED_COST_QTD NUMBER

Capital Burdened Cost QTD
LABOR_RAW_COST_QTD NUMBER

Labor Raw Cost QTD
LABOR_BRDN_COST_QTD NUMBER

Labor Burdened Cost QTD
LABOR_HOURS_QTD NUMBER

Labor Hours QTD
LABOR_REVENUE_QTD NUMBER

Labor Revenue QTD
EQUIPMENT_HOURS_QTD NUMBER

Equipment Hours QTD
BILLABLE_EQUIPMENT_HOURS_QTD NUMBER

Billable Equipment Hours QTD
SUP_INV_COMMITTED_COST_QTD NUMBER

QTD Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST_QTD NUMBER

QTD Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST_QTD NUMBER

QTD Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST_QTD NUMBER

Commitments QTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST_QTD NUMBER

Commitment Burdened Cost QTD
BILLABLE_QUANTITY_QTD NUMBER

Billable Quantity QTD
BILLABLE_LABOR_HOURS_QTD NUMBER

Billable Labor Hours QTD
CMT_QUANTITY_QTD NUMBER

Commitment Quantity QTD
LABOR_HRS_QTD NUMBER

Labor Hours QTD
QUANTITY_QTD NUMBER

Quantity QTD
ACT_LABOR_HRS_QTD NUMBER

Actual Labor Hours QTD
ACT_EQUIP_HRS_QTD NUMBER

Actual Equipment Hours QTD
ACT_LABOR_BRDN_COST_QTD NUMBER

Actual Labor Burdened Cost QTD
ACT_EQUIP_BRDN_COST_QTD NUMBER

Actual Equipment Burdened Cost QTD
ACT_BRDN_COST_QTD NUMBER

Actual Burdened Cost QTD
ACT_RAW_COST_QTD NUMBER

Actual Raw Cost QTD
ACT_REVENUE_QTD NUMBER

Actual Revenue QTD
ETC_LABOR_HRS_QTD NUMBER

ETC Labor Hours QTD
ETC_EQUIP_HRS_QTD NUMBER

ETC Equipment Hours QTD
ETC_LABOR_BRDN_COST_QTD NUMBER

ETC Labor Burdened Cost QTD
ETC_EQUIP_BRDN_COST_QTD NUMBER

ETC Equipment Burdened Cost QTD
ETC_BRDN_COST_QTD NUMBER

ETC Burdened Cost QTD
ETC_RAW_COST_QTD NUMBER

ETC Raw Cost QTD
ACT_LABOR_RAW_COST_QTD NUMBER

Actual Labor Raw Cost QTD
ACT_EQUIP_RAW_COST_QTD NUMBER

Actual Equipment Raw Cost QTD
ETC_LABOR_RAW_COST_QTD NUMBER

ETC Labor Raw Cost QTD
ETC_EQUIP_RAW_COST_QTD NUMBER

ETC Equipment Raw Cost QTD
REVENUE_YTD NUMBER

Revenue YTD
RAW_COST_YTD NUMBER

Raw Cost YTD
BURDENED_COST_YTD NUMBER

Burdened Cost YTD
BILLABLE_RAW_COST_YTD NUMBER

Billable Raw Cost YTD
BILLABLE_BURDENED_COST_YTD NUMBER

Billable Burdened Raw Cost YTD
BILL_LABOR_RAW_COST_YTD NUMBER

Billable Labor Raw Cost YTD
BILL_LABOR_BRDN_COST_YTD NUMBER

Billable Labor Burdened Cost YTD
BILL_LABOR_HRS_YTD NUMBER

Billable Labor Hours YTD
EQUIPMENT_RAW_COST_YTD NUMBER

Equipment Raw Cost YTD
EQUIPMENT_BRDN_COST_YTD NUMBER

Equipment Burdened YTD
CAPITAL_RAW_COST_YTD NUMBER

Capital Raw Cost YTD
CAPITAL_BURDENED_COST_YTD NUMBER

Capital Burdened Cost YTD
LABOR_RAW_COST_YTD NUMBER

Labor Raw Cost YTD
LABOR_BRDN_COST_YTD NUMBER

Labor Burdened Cost YTD
LABOR_HOURS_YTD NUMBER

Labor Hours YTD
LABOR_REVENUE_YTD NUMBER

Labor Revenue YTD
EQUIPMENT_HOURS_YTD NUMBER

Equipment Hours YTD
BILLABLE_EQUIPMENT_HOURS_YTD NUMBER

Billable Equipment Hours YTD
SUP_INV_COMMITTED_COST_YTD NUMBER

YTD Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST_YTD NUMBER

YTD Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST_YTD NUMBER

YTD Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST_YTD NUMBER

Commitments YTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST_YTD NUMBER

Commitment Burdened Cost YTD
BILLABLE_QUANTITY_YTD NUMBER

Billable Quantity YTD
BILLABLE_LABOR_HOURS_YTD NUMBER

Billable Labor Hours YTD
CMT_QUANTITY_YTD NUMBER

Commitment Quantity YTD
LABOR_HRS_YTD NUMBER

Labor Hours YTD
QUANTITY_YTD NUMBER

Quantity YTD
ACT_LABOR_HRS_YTD NUMBER

Actual Labor Hours YTD
ACT_EQUIP_HRS_YTD NUMBER

Actual Equipment Hours YTD
ACT_LABOR_BRDN_COST_YTD NUMBER

Actual Labor Burdened Cost YTD
ACT_EQUIP_BRDN_COST_YTD NUMBER

Actual Equipment Burdened Cost YTD
ACT_BRDN_COST_YTD NUMBER

Actual Burdened Cost YTD
ACT_RAW_COST_YTD NUMBER

Actual Raw Cost YTD
ACT_REVENUE_YTD NUMBER

Actual Revenue YTD
ETC_LABOR_HRS_YTD NUMBER

ETC Labor Hours YTD
ETC_EQUIP_HRS_YTD NUMBER

ETC Equipment Hours YTD
ETC_LABOR_BRDN_COST_YTD NUMBER

ETC Labor Burdened Cost YTD
ETC_EQUIP_BRDN_COST_YTD NUMBER

ETC Equipment Burdened Cost YTD
ETC_BRDN_COST_YTD NUMBER

ETC Burdened Cost YTD
ETC_RAW_COST_YTD NUMBER

ETC Raw Cost YTD
ACT_LABOR_RAW_COST_YTD NUMBER

Actual Labor Raw Cost YTD
ACT_EQUIP_RAW_COST_YTD NUMBER

Actual Equipment Raw Cost YTD
ETC_LABOR_RAW_COST_YTD NUMBER

ETC Labor Raw Cost YTD
ETC_EQUIP_RAW_COST_YTD NUMBER

ETC Equipment Raw Cost YTD
REVENUE_ITD NUMBER

Revenue ITD
RAW_COST_ITD NUMBER

Raw Cost ITD
BURDENED_COST_ITD NUMBER

Burdened Cost ITD
BILLABLE_RAW_COST_ITD NUMBER

Billable Raw Cost ITD
BILLABLE_BURDENED_COST_ITD NUMBER

Billable Burdened Raw Cost ITD
BILL_LABOR_RAW_COST_ITD NUMBER

Billable Labor Raw Cost ITD
BILL_LABOR_BRDN_COST_ITD NUMBER

Billable Labor Burdened Cost ITD
BILL_LABOR_HRS_ITD NUMBER

Billable Labor Hours ITD
EQUIPMENT_RAW_COST_ITD NUMBER

Equipment Raw Cost ITD
EQUIPMENT_BRDN_COST_ITD NUMBER

Equipment Burdened ITD
CAPITAL_RAW_COST_ITD NUMBER

Capital Raw Cost ITD
CAPITAL_BURDENED_COST_ITD NUMBER

Capital Burdened Cost ITD
LABOR_RAW_COST_ITD NUMBER

Labor Raw Cost ITD
LABOR_BRDN_COST_ITD NUMBER

Labor Burdened Cost ITD
LABOR_HOURS_ITD NUMBER

Labor Hours ITD
LABOR_REVENUE_ITD NUMBER

Labor Revenue ITD
EQUIPMENT_HOURS_ITD NUMBER

Equipment Hours ITD
BILLABLE_EQUIPMENT_HOURS_ITD NUMBER

Billable Equipment Hours ITD
SUP_INV_COMMITTED_COST_ITD NUMBER

ITD Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST_ITD NUMBER

ITD Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST_ITD NUMBER

ITD Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST_ITD NUMBER

Commitments ITD other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST_ITD NUMBER

Commitment Burdened Cost ITD
BILLABLE_QUANTITY_ITD NUMBER

Billable Quantity ITD
BILLABLE_LABOR_HOURS_ITD NUMBER

Billable Labor Hours ITD
CMT_QUANTITY_ITD NUMBER

Commitment Quantity ITD
LABOR_HRS_ITD NUMBER

Labor Hours ITD
QUANTITY_ITD NUMBER

Quantity ITD
ACT_LABOR_HRS_ITD NUMBER

Actual Labor Hours ITD
ACT_EQUIP_HRS_ITD NUMBER

Actual Equipment Hours ITD
ACT_LABOR_BRDN_COST_ITD NUMBER

Actual Labor Burdened Cost ITD
ACT_EQUIP_BRDN_COST_ITD NUMBER

Actual Equipment Burdened Cost ITD
ACT_BRDN_COST_ITD NUMBER

Actual Burdened Cost ITD
ACT_RAW_COST_ITD NUMBER

Actual Raw Cost ITD
ACT_REVENUE_ITD NUMBER

Actual Revenue ITD
ETC_LABOR_HRS_ITD NUMBER

ETC Labor Hours ITD
ETC_EQUIP_HRS_ITD NUMBER

ETC Equipment Hours ITD
ETC_LABOR_BRDN_COST_ITD NUMBER

ETC Labor Burdened Cost ITD
ETC_EQUIP_BRDN_COST_ITD NUMBER

ETC Equipment Burdened Cost ITD
ETC_BRDN_COST_ITD NUMBER

ETC Burdened Cost ITD
ETC_RAW_COST_ITD NUMBER

ETC Raw Cost ITD
ACT_LABOR_RAW_COST_ITD NUMBER

Actual Labor Raw Cost ITD
ACT_EQUIP_RAW_COST_ITD NUMBER

Actual Equipment Raw Cost ITD
ETC_LABOR_RAW_COST_ITD NUMBER

ETC Labor Raw Cost ITD
ETC_EQUIP_RAW_COST_ITD NUMBER

ETC Equipment Raw Cost ITD

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APPS.PJI_XTD_PLN_BY_RSRC_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJI_FP_XBS_ACCUM_F
SYNONYM - PJI_ORG_EXTR_INFO
VIEW - PJI_TIME_CAL_PERIOD_V
VIEW - PJI_TIME_CAL_RPT_STRUCT_V

APPS.PJI_XTD_PLN_BY_RSRC_V is not referenced by any database object

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View: PJI_XTD_PLN_BY_TASK_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PJI_XTD_PLN_BY_TASK_V is a view that displays budget cost and revenue totals for PTD, QTD, YTD, and ITD by task. 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 Identifier of the project
TASK_ID NUMBER (15) Y Identifier of the Task
CALENDAR_TYPE VARCHAR2 (1) Y Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar
CALENDAR_ID NUMBER
Y Identifier of calendar
PERIOD_NAME VARCHAR2 (100) Y Period Name
PERIOD_START_DATE DATE
Y Period Start date
PERIOD_END_DATE DATE
Y Period End date
PLAN_TYPE_ID NUMBER (15) Y Identifier of the Plan Type
PLAN_VERSION_ID NUMBER (15) Y Identifier of the Plan Version
REVENUE_PTD NUMBER

Revenue PTD
RAW_COST_PTD NUMBER

Raw Cost PTD
BURDENED_COST_PTD NUMBER

Burdened Cost PTD
BILLABLE_RAW_COST_PTD NUMBER

Billable Raw Cost PTD
BILLABLE_BURDENED_COST_PTD NUMBER

Billable Burdened Raw Cost PTD
BILL_LABOR_RAW_COST_PTD NUMBER

Billable Labor Raw Cost PTD
BILL_LABOR_BRDN_COST_PTD NUMBER

Billable Labor Burdened Cost PTD
BILL_LABOR_HRS_PTD NUMBER

Billable Labor Hours PTD
EQUIPMENT_RAW_COST_PTD NUMBER

Equipment Raw Cost PTD
EQUIPMENT_BRDN_COST_PTD NUMBER

Equipment Burdened PTD
CAPITAL_RAW_COST_PTD NUMBER

Capital Raw Cost PTD
CAPITAL_BURDENED_COST_PTD NUMBER

Capital Burdened Cost PTD
LABOR_RAW_COST_PTD NUMBER

Labor Raw Cost PTD
LABOR_BRDN_COST_PTD NUMBER

Labor Burdened Cost PTD
LABOR_HOURS_PTD NUMBER

Labor Hours PTD
LABOR_REVENUE_PTD NUMBER

Labor Revenue PTD
EQUIPMENT_HOURS_PTD NUMBER

Equipment Hours PTD
BILLABLE_EQUIPMENT_HOURS_PTD NUMBER

Billable Equipment Hours PTD
SUP_INV_COMMITTED_COST_PTD NUMBER

PTD Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST_PTD NUMBER

PTD Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST_PTD NUMBER

PTD Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST_PTD NUMBER

Commitments PTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST_PTD NUMBER

Commitment Burdened Cost PTD
BILLABLE_QUANTITY_PTD NUMBER

Billable Quantity PTD
BILLABLE_LABOR_HOURS_PTD NUMBER

Billable Labor Hours PTD
CMT_QUANTITY_PTD NUMBER

Commitment Quantity PTD
LABOR_HRS_PTD NUMBER

Labor Hours PTD
QUANTITY_PTD NUMBER

Quantity PTD
ACT_LABOR_HRS_PTD NUMBER

Actual Labor Hours PTD
ACT_EQUIP_HRS_PTD NUMBER

Actual Equipment Hours PTD
ACT_LABOR_BRDN_COST_PTD NUMBER

Actual Labor Burdened Cost PTD
ACT_EQUIP_BRDN_COST_PTD NUMBER

Actual Equipment Burdened Cost PTD
ACT_BRDN_COST_PTD NUMBER

Actual Burdened Cost PTD
ACT_RAW_COST_PTD NUMBER

Actual Raw Cost PTD
ACT_REVENUE_PTD NUMBER

Actual Revenue PTD
ETC_LABOR_HRS_PTD NUMBER

ETC Labor Hours PTD
ETC_EQUIP_HRS_PTD NUMBER

ETC Equipment Hours PTD
ETC_LABOR_BRDN_COST_PTD NUMBER

ETC Labor Burdened Cost PTD
ETC_EQUIP_BRDN_COST_PTD NUMBER

ETC Equipment Burdened Cost PTD
ETC_BRDN_COST_PTD NUMBER

ETC Burdened Cost PTD
ETC_RAW_COST_PTD NUMBER

ETC Raw Cost PTD
ACT_LABOR_RAW_COST_PTD NUMBER

Actual Labor Raw Cost PTD
ACT_EQUIP_RAW_COST_PTD NUMBER

Actual Equipment Raw Cost PTD
ETC_LABOR_RAW_COST_PTD NUMBER

ETC Labor Raw Cost PTD
ETC_EQUIP_RAW_COST_PTD NUMBER

ETC Equipment Raw Cost PTD
REVENUE_QTD NUMBER

Revenue QTD
RAW_COST_QTD NUMBER

Raw Cost QTD
BURDENED_COST_QTD NUMBER

Burdened Cost QTD
BILLABLE_RAW_COST_QTD NUMBER

Billable Raw Cost QTD
BILLABLE_BURDENED_COST_QTD NUMBER

Billable Burdened Raw Cost QTD
BILL_LABOR_RAW_COST_QTD NUMBER

Billable Labor Raw Cost QTD
BILL_LABOR_BRDN_COST_QTD NUMBER

Billable Labor Burdened Cost QTD
BILL_LABOR_HRS_QTD NUMBER

Billable Labor Hours QTD
EQUIPMENT_RAW_COST_QTD NUMBER

Equipment Raw Cost QTD
EQUIPMENT_BRDN_COST_QTD NUMBER

Equipment Burdened QTD
CAPITAL_RAW_COST_QTD NUMBER

Capital Raw Cost QTD
CAPITAL_BURDENED_COST_QTD NUMBER

Capital Burdened Cost QTD
LABOR_RAW_COST_QTD NUMBER

Labor Raw Cost QTD
LABOR_BRDN_COST_QTD NUMBER

Labor Burdened Cost QTD
LABOR_HOURS_QTD NUMBER

Labor Hours QTD
LABOR_REVENUE_QTD NUMBER

Labor Revenue QTD
EQUIPMENT_HOURS_QTD NUMBER

Equipment Hours QTD
BILLABLE_EQUIPMENT_HOURS_QTD NUMBER

Billable Equipment Hours QTD
SUP_INV_COMMITTED_COST_QTD NUMBER

QTD Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST_QTD NUMBER

QTD Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST_QTD NUMBER

QTD Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST_QTD NUMBER

Commitments QTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST_QTD NUMBER

Commitment Burdened Cost QTD
BILLABLE_QUANTITY_QTD NUMBER

Billable Quantity QTD
BILLABLE_LABOR_HOURS_QTD NUMBER

Billable Labor Hours QTD
CMT_QUANTITY_QTD NUMBER

Commitment Quantity QTD
LABOR_HRS_QTD NUMBER

Labor Hours QTD
QUANTITY_QTD NUMBER

Quantity QTD
ACT_LABOR_HRS_QTD NUMBER

Actual Labor Hours QTD
ACT_EQUIP_HRS_QTD NUMBER

Actual Equipment Hours QTD
ACT_LABOR_BRDN_COST_QTD NUMBER

Actual Labor Burdened Cost QTD
ACT_EQUIP_BRDN_COST_QTD NUMBER

Actual Equipment Burdened Cost QTD
ACT_BRDN_COST_QTD NUMBER

Actual Burdened Cost QTD
ACT_RAW_COST_QTD NUMBER

Actual Raw Cost QTD
ACT_REVENUE_QTD NUMBER

Actual Revenue QTD
ETC_LABOR_HRS_QTD NUMBER

ETC Labor Hours QTD
ETC_EQUIP_HRS_QTD NUMBER

ETC Equipment Hours QTD
ETC_LABOR_BRDN_COST_QTD NUMBER

ETC Labor Burdened Cost QTD
ETC_EQUIP_BRDN_COST_QTD NUMBER

ETC Equipment Burdened Cost QTD
ETC_BRDN_COST_QTD NUMBER

ETC Burdened Cost QTD
ETC_RAW_COST_QTD NUMBER

ETC Raw Cost QTD
ACT_LABOR_RAW_COST_QTD NUMBER

Actual Labor Raw Cost QTD
ACT_EQUIP_RAW_COST_QTD NUMBER

Actual Equipment Raw Cost QTD
ETC_LABOR_RAW_COST_QTD NUMBER

ETC Labor Raw Cost QTD
ETC_EQUIP_RAW_COST_QTD NUMBER

ETC Equipment Raw Cost QTD
REVENUE_YTD NUMBER

Revenue YTD
RAW_COST_YTD NUMBER

Raw Cost YTD
BURDENED_COST_YTD NUMBER

Burdened Cost YTD
BILLABLE_RAW_COST_YTD NUMBER

Billable Raw Cost YTD
BILLABLE_BURDENED_COST_YTD NUMBER

Billable Burdened Raw Cost YTD
BILL_LABOR_RAW_COST_YTD NUMBER

Billable Labor Raw Cost YTD
BILL_LABOR_BRDN_COST_YTD NUMBER

Billable Labor Burdened Cost YTD
BILL_LABOR_HRS_YTD NUMBER

Billable Labor Hours YTD
EQUIPMENT_RAW_COST_YTD NUMBER

Equipment Raw Cost YTD
EQUIPMENT_BRDN_COST_YTD NUMBER

Equipment Burdened YTD
CAPITAL_RAW_COST_YTD NUMBER

Capital Raw Cost YTD
CAPITAL_BURDENED_COST_YTD NUMBER

Capital Burdened Cost YTD
LABOR_RAW_COST_YTD NUMBER

Labor Raw Cost YTD
LABOR_BRDN_COST_YTD NUMBER

Labor Burdened Cost YTD
LABOR_HOURS_YTD NUMBER

Labor Hours YTD
LABOR_REVENUE_YTD NUMBER

Labor Revenue YTD
EQUIPMENT_HOURS_YTD NUMBER

Equipment Hours YTD
BILLABLE_EQUIPMENT_HOURS_YTD NUMBER

Billable Equipment Hours YTD
SUP_INV_COMMITTED_COST_YTD NUMBER

YTD Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST_YTD NUMBER

YTD Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST_YTD NUMBER

YTD Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST_YTD NUMBER

Commitments YTD other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST_YTD NUMBER

Commitment Burdened Cost YTD
BILLABLE_QUANTITY_YTD NUMBER

Billable Quantity YTD
BILLABLE_LABOR_HOURS_YTD NUMBER

Billable Labor Hours YTD
CMT_QUANTITY_YTD NUMBER

Commitment Quantity YTD
LABOR_HRS_YTD NUMBER

Labor Hours YTD
QUANTITY_YTD NUMBER

Quantity YTD
ACT_LABOR_HRS_YTD NUMBER

Actual Labor Hours YTD
ACT_EQUIP_HRS_YTD NUMBER

Actual Equipment Hours YTD
ACT_LABOR_BRDN_COST_YTD NUMBER

Actual Labor Burdened Cost YTD
ACT_EQUIP_BRDN_COST_YTD NUMBER

Actual Equipment Burdened Cost YTD
ACT_BRDN_COST_YTD NUMBER

Actual Burdened Cost YTD
ACT_RAW_COST_YTD NUMBER

Actual Raw Cost YTD
ACT_REVENUE_YTD NUMBER

Actual Revenue YTD
ETC_LABOR_HRS_YTD NUMBER

ETC Labor Hours YTD
ETC_EQUIP_HRS_YTD NUMBER

ETC Equipment Hours YTD
ETC_LABOR_BRDN_COST_YTD NUMBER

ETC Labor Burdened Cost YTD
ETC_EQUIP_BRDN_COST_YTD NUMBER

ETC Equipment Burdened Cost YTD
ETC_BRDN_COST_YTD NUMBER

ETC Burdened Cost YTD
ETC_RAW_COST_YTD NUMBER

ETC Raw Cost YTD
ACT_LABOR_RAW_COST_YTD NUMBER

Actual Labor Raw Cost YTD
ACT_EQUIP_RAW_COST_YTD NUMBER

Actual Equipment Raw Cost YTD
ETC_LABOR_RAW_COST_YTD NUMBER

ETC Labor Raw Cost YTD
ETC_EQUIP_RAW_COST_YTD NUMBER

ETC Equipment Raw Cost YTD
REVENUE_ITD NUMBER

Revenue ITD
RAW_COST_ITD NUMBER

Raw Cost ITD
BURDENED_COST_ITD NUMBER

Burdened Cost ITD
BILLABLE_RAW_COST_ITD NUMBER

Billable Raw Cost ITD
BILLABLE_BURDENED_COST_ITD NUMBER

Billable Burdened Raw Cost ITD
BILL_LABOR_RAW_COST_ITD NUMBER

Billable Labor Raw Cost ITD
BILL_LABOR_BRDN_COST_ITD NUMBER

Billable Labor Burdened Cost ITD
BILL_LABOR_HRS_ITD NUMBER

Billable Labor Hours ITD
EQUIPMENT_RAW_COST_ITD NUMBER

Equipment Raw Cost ITD
EQUIPMENT_BRDN_COST_ITD NUMBER

Equipment Burdened ITD
CAPITAL_RAW_COST_ITD NUMBER

Capital Raw Cost ITD
CAPITAL_BURDENED_COST_ITD NUMBER

Capital Burdened Cost ITD
LABOR_RAW_COST_ITD NUMBER

Labor Raw Cost ITD
LABOR_BRDN_COST_ITD NUMBER

Labor Burdened Cost ITD
LABOR_HOURS_ITD NUMBER

Labor Hours ITD
LABOR_REVENUE_ITD NUMBER

Labor Revenue ITD
EQUIPMENT_HOURS_ITD NUMBER

Equipment Hours ITD
BILLABLE_EQUIPMENT_HOURS_ITD NUMBER

Billable Equipment Hours ITD
SUP_INV_COMMITTED_COST_ITD NUMBER

ITD Derived based on Commitments with Commitment Type = Supplier Invoice
PO_COMMITTED_COST_ITD NUMBER

ITD Derived based on Commitments with Commitment Type = Purchase Order
PR_COMMITTED_COST_ITD NUMBER

ITD Derived based on Commitments with Commitment Type = Purchase Requisition
OTH_COMMITTED_COST_ITD NUMBER

Commitments ITD other than Supplier Invoices, Purchase Orders or Purchase Requisitions
CMT_BURDENED_COST_ITD NUMBER

Commitment Burdened Cost ITD
BILLABLE_QUANTITY_ITD NUMBER

Billable Quantity ITD
BILLABLE_LABOR_HOURS_ITD NUMBER

Billable Labor Hours ITD
CMT_QUANTITY_ITD NUMBER

Commitment Quantity ITD
LABOR_HRS_ITD NUMBER

Labor Hours ITD
QUANTITY_ITD NUMBER

Quantity ITD
ACT_LABOR_HRS_ITD NUMBER

Actual Labor Hours ITD
ACT_EQUIP_HRS_ITD NUMBER

Actual Equipment Hours ITD
ACT_LABOR_BRDN_COST_ITD NUMBER

Actual Labor Burdened Cost ITD
ACT_EQUIP_BRDN_COST_ITD NUMBER

Actual Equipment Burdened Cost ITD
ACT_BRDN_COST_ITD NUMBER

Actual Burdened Cost ITD
ACT_RAW_COST_ITD NUMBER

Actual Raw Cost ITD
ACT_REVENUE_ITD NUMBER

Actual Revenue ITD
ETC_LABOR_HRS_ITD NUMBER

ETC Labor Hours ITD
ETC_EQUIP_HRS_ITD NUMBER

ETC Equipment Hours ITD
ETC_LABOR_BRDN_COST_ITD NUMBER

ETC Labor Burdened Cost ITD
ETC_EQUIP_BRDN_COST_ITD NUMBER

ETC Equipment Burdened Cost ITD
ETC_BRDN_COST_ITD NUMBER

ETC Burdened Cost ITD
ETC_RAW_COST_ITD NUMBER

ETC Raw Cost ITD
ACT_LABOR_RAW_COST_ITD NUMBER

Actual Labor Raw Cost ITD
ACT_EQUIP_RAW_COST_ITD NUMBER

Actual Equipment Raw Cost ITD
ETC_LABOR_RAW_COST_ITD NUMBER

ETC Labor Raw Cost ITD
ETC_EQUIP_RAW_COST_ITD NUMBER

ETC Equipment Raw Cost ITD

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APPS.PJI_XTD_PLN_BY_TASK_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJI_FP_XBS_ACCUM_F
SYNONYM - PJI_ORG_EXTR_INFO
VIEW - PJI_TIME_CAL_PERIOD_V
VIEW - PJI_TIME_CAL_RPT_STRUCT_V

APPS.PJI_XTD_PLN_BY_TASK_V is not referenced by any database object

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View: PJI_YES_NO_V

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

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ID VARCHAR2 (30) Y Lookup code
VALUE VARCHAR2 (80) Y Lookup meaning

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APPS.PJI_YES_NO_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS

APPS.PJI_YES_NO_V is not referenced by any database object

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