Oracle eBusiness Suite Technical Reference

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

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eTRM - PJM Tables and Views

TABLE - PJM.PJM_BORROW_PAYBACKS
TABLE - PJM.PJM_BORROW_TRANSACTIONS
TABLE - PJM.PJM_DEFAULT_TASKS
TABLE - PJM.PJM_MASS_TRANSFERS
TABLE - PJM.PJM_MASS_TRANSFER_TASKS
TABLE - PJM.PJM_ORG_PARAMETERS
TABLE - PJM.PJM_PROJECT_PARAMETERS
TABLE - PJM.PJM_SEIBAN_NUMBERS
TABLE - PJM.PJM_TASK_ATTRIBUTES_TL
TABLE - PJM.PJM_TASK_ATTR_USAGES_B
TABLE - PJM.PJM_TASK_ATTR_USAGES_TL
TABLE - PJM.PJM_TASK_WIP_ACCT_CLASSES
TABLE - PJM.PJM_UNIT_NUMBERS
TABLE - PJM.PJM_UNIT_SERIAL_HISTORY
VIEW - APPS.PJMBV_ITEM_MODEL_UNIT_NUMS
VIEW - APPS.PJMBV_PROJECT_MFG_INFORMATION
VIEW - APPS.PJMBV_PROJECT_MFG_ORGS
VIEW - APPS.PJMBV_PROJECT_MFG_PROJECTS
VIEW - APPS.PJMBV_SEIBAN_NUMBERS
VIEW - APPS.PJMFV_ITEM_MODEL_UNIT_NUMS
VIEW - APPS.PJMFV_PROJECT_MFG_INFORMATION
VIEW - APPS.PJMFV_PROJECT_MFG_ORGS
VIEW - APPS.PJMFV_PROJECT_MFG_PROJECTS
VIEW - APPS.PJMFV_SEIBAN_NUMBERS
VIEW - APPS.PJM_BORROW_PAYBACK_DETAIL_V
VIEW - APPS.PJM_BORROW_PAYBACK_SUMMARY_V
VIEW - APPS.PJM_DEFAULT_TASKS_INV_V
VIEW - APPS.PJM_DEFAULT_TASKS_SCP_V
VIEW - APPS.PJM_DEFAULT_TASKS_WIPL_V
VIEW - APPS.PJM_DEFAULT_TASKS_WIPM_V
VIEW - APPS.PJM_LINE_SCHEDULES_V
VIEW - APPS.PJM_ORG_PARAMETERS_V
VIEW - APPS.PJM_ORG_PROJECTS_V
VIEW - APPS.PJM_PO_COMMITMENTS_BASIC_V
VIEW - APPS.PJM_PO_COMMITMENTS_CMPRJ_V
VIEW - APPS.PJM_PO_COMMITMENTS_STUB_V
VIEW - APPS.PJM_PROJECTS_ALL_OU_V
VIEW - APPS.PJM_PROJECTS_ALL_V
VIEW - APPS.PJM_PROJECTS_MTLL_PSV
VIEW - APPS.PJM_PROJECTS_MTLL_PV
VIEW - APPS.PJM_PROJECTS_MTLL_SV
VIEW - APPS.PJM_PROJECTS_MTLL_V
VIEW - APPS.PJM_PROJECTS_ORG_OU_V
VIEW - APPS.PJM_PROJECTS_ORG_V
VIEW - APPS.PJM_PROJECTS_V
VIEW - APPS.PJM_PROJECT_BLANKET_PO_V
VIEW - APPS.PJM_PROJECT_COMMIT_V
VIEW - APPS.PJM_PROJECT_COST_HISTORY_V
VIEW - APPS.PJM_PROJECT_EXPEND_V
VIEW - APPS.PJM_PROJECT_MFG_PLAN_V
VIEW - APPS.PJM_PROJECT_OE_DEMAND_V
VIEW - APPS.PJM_PROJECT_OM_DEMAND_V
VIEW - APPS.PJM_PROJECT_ONHAND_V
VIEW - APPS.PJM_PROJECT_ONHAND_VALUE_V
VIEW - APPS.PJM_PROJECT_PARAMETERS_V
VIEW - APPS.PJM_PROJECT_PO_V
VIEW - APPS.PJM_PROJECT_PROJ_BASIC_V
VIEW - APPS.PJM_PROJECT_PROJ_LS_DAILY_V
VIEW - APPS.PJM_PROJECT_PROJ_LS_DETAIL_V
VIEW - APPS.PJM_PROJECT_PROJ_LS_ITEM_SUM_V
VIEW - APPS.PJM_PROJECT_PROJ_LS_LINE_SUM_V
VIEW - APPS.PJM_PROJECT_PROJ_LS_WEEKLY_V
VIEW - APPS.PJM_PROJECT_PROJ_SUMMARY_V
VIEW - APPS.PJM_PROJECT_PROJ_V
VIEW - APPS.PJM_PROJECT_QUOT_V
VIEW - APPS.PJM_PROJECT_REQ_V
VIEW - APPS.PJM_PROJECT_RFQ_V
VIEW - APPS.PJM_PROJECT_SEIBAN_V
VIEW - APPS.PJM_PROJECT_SO_V
VIEW - APPS.PJM_PROJECT_TASK_BASIC_V
VIEW - APPS.PJM_PROJECT_TASK_LS_DAILY_V
VIEW - APPS.PJM_PROJECT_TASK_LS_ITEM_SUM_V
VIEW - APPS.PJM_PROJECT_TASK_LS_LINE_SUM_V
VIEW - APPS.PJM_PROJECT_TASK_LS_WEEKLY_V
VIEW - APPS.PJM_PROJECT_TASK_V
VIEW - APPS.PJM_PROJECT_WIP_COMP_V
VIEW - APPS.PJM_PROJECT_WIP_OP_V
VIEW - APPS.PJM_PROJECT_WIP_V
VIEW - APPS.PJM_REQ_COMMITMENTS_BASIC_V
VIEW - APPS.PJM_REQ_COMMITMENTS_CMPRJ_V
VIEW - APPS.PJM_REQ_COMMITMENTS_STUB_V
VIEW - APPS.PJM_SEIBAN_NUMBERS_V
VIEW - APPS.PJM_TASKS_MTLL_V
VIEW - APPS.PJM_TASKS_MXFR_V
VIEW - APPS.PJM_TASKS_V
VIEW - APPS.PJM_TASK_ATTRIBUTES
VIEW - APPS.PJM_TASK_ATTR_USAGES
VIEW - APPS.PJM_TASK_ATTR_USAGES_V
VIEW - APPS.PJM_TASK_RULES_ORG_V
VIEW - APPS.PJM_TASK_RULES_PROJECTS_V
VIEW - APPS.PJM_TASK_WIP_ACCT_CLASSES_V
VIEW - APPS.PJM_UEFF_END_ITEMS_V
VIEW - APPS.PJM_UEFF_SO_LINES_V
VIEW - APPS.PJM_UNIT_NUMBERS_LOV_V

Table: PJM_BORROW_PAYBACKS

Description: Inter-Project Borrow/Payback Allocations
Primary Key: PJM_BORROW_PAYBACKS_PK
  1. PAYBACK_TRANSACTION_ID
  2. BORROW_TRANSACTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJM_BORROW_PAYBACKS.PAYBACK_TRANSACTION_ID MTL_MATERIAL_TRANSACTIONS
PJM_BORROW_PAYBACKS.BORROW_TRANSACTION_ID PJM_BORROW_TRANSACTIONS
PJM_BORROW_PAYBACKS.BORROW_PROJECT_ID PA_PROJECTS_ALL
PJM_BORROW_PAYBACKS.LENDING_PROJECT_ID PA_PROJECTS_ALL
PJM_BORROW_PAYBACKS.BORROW_TASK_ID PA_TASKS
PJM_BORROW_PAYBACKS.LENDING_TASK_ID PA_TASKS
Comments

PJM_BORROW_PAYBACKS captures allocation of inter-project payback transactions to outstanding borrow transactions. Information stored in this table is used by the Cost Processor to determine proper accounting entries for the payback transaction. Payback quantity is allocated to borrow transactions using a FIFO algorithm.

Indexes
Index Type Tablespace Column
PJM_BORROW_PAYBACKS_U1 UNIQUE APPS_TS_TX_IDX BORROW_TRANSACTION_ID
PAYBACK_TRANSACTION_ID
PJM_BORROW_PAYBACKS_N1 NONUNIQUE APPS_TS_TX_IDX BORROW_PROJECT_ID
PJM_BORROW_PAYBACKS_N2 NONUNIQUE APPS_TS_TX_IDX LENDING_PROJECT_ID
PJM_BORROW_PAYBACKS_N3 NONUNIQUE APPS_TS_TX_IDX PAYBACK_TRANSACTION_ID
Columns
Name Datatype Length Mandatory Comments
PAYBACK_TRANSACTION_ID NUMBER
Y Transaction unique identifier for inter-project payback transaction
BORROW_TRANSACTION_ID NUMBER
Y Transaction unique identifier for inter-project borrow transaction
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REQUEST_ID NUMBER

Extended Who column
PROGRAM_APPLICATION_ID NUMBER

Extended Who column
PROGRAM_ID NUMBER

Extended Who column
PROGRAM_UPDATE_DATE DATE

Extended Who column
PAYBACK_QUANTITY NUMBER
Y Quantity allocated to this borrow transaction
BORROW_PROJECT_ID NUMBER
Y Unique identifier for borrowing project
BORROW_TASK_ID NUMBER

Unique identifier for borrowing task
LENDING_PROJECT_ID NUMBER
Y Unique identifier for lending project
LENDING_TASK_ID NUMBER

Unique identifier for lending task

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PJM.PJM_BORROW_PAYBACKS does not reference any database object

PJM.PJM_BORROW_PAYBACKS is referenced by following:

PJM
VIEW - PJM_BORROW_PAYBACKS#

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Table: PJM_BORROW_TRANSACTIONS

Description: Inter-Project Borrow Transactions
Primary Key: PJM_BORROW_TRANSACTIONS_PK
  1. BORROW_TRANSACTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJM_BORROW_TRANSACTIONS.BORROW_TRANSACTION_ID MTL_MATERIAL_TRANSACTIONS
PJM_BORROW_TRANSACTIONS.BORROW_PROJECT_ID PA_PROJECTS_ALL
PJM_BORROW_TRANSACTIONS.LENDING_PROJECT_ID PA_PROJECTS_ALL
PJM_BORROW_TRANSACTIONS.BORROW_TASK_ID PA_TASKS
PJM_BORROW_TRANSACTIONS.LENDING_TASK_ID PA_TASKS
PJM_BORROW_TRANSACTIONS.INVENTORY_ITEM_ID
PJM_BORROW_TRANSACTIONS.ORGANIZATION_ID
MTL_SYSTEM_ITEMS_B
PJM_BORROW_TRANSACTIONS.INVENTORY_ITEM_ID
PJM_BORROW_TRANSACTIONS.ORGANIZATION_ID
PJM_BORROW_TRANSACTIONS.REVISION
MTL_ITEM_REVISIONS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
PJM_BORROW_PAYBACKS.BORROW_TRANSACTION_ID PJM_BORROW_TRANSACTIONS
Comments

PJM_BORROW_TRANSACTIONS captures borrow transactions as they were entered into MTL_MATERIAL_TRANSACTIONS. In addition, this table maintains the outstanding loan quantity for each borrow transaction. One borrow transaction can be paid back by many payback transactions.

Indexes
Index Type Tablespace Column
PJM_BORROW_TRANSACTIONS_U1 UNIQUE APPS_TS_TX_IDX BORROW_TRANSACTION_ID
PJM_BORROW_TRANSACTIONS_N1 NONUNIQUE APPS_TS_TX_IDX BORROW_PROJECT_ID
PJM_BORROW_TRANSACTIONS_N2 NONUNIQUE APPS_TS_TX_IDX LENDING_PROJECT_ID
PJM_BORROW_TRANSACTIONS_N3 NONUNIQUE APPS_TS_TX_IDX INVENTORY_ITEM_ID
PJM_BORROW_TRANSACTIONS_N4 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
Columns
Name Datatype Length Mandatory Comments
BORROW_TRANSACTION_ID NUMBER
Y Transaction unique identifier for inter-project borrow transaction
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REQUEST_ID NUMBER

Extended Who column
PROGRAM_APPLICATION_ID NUMBER

Extended Who column
PROGRAM_ID NUMBER

Extended Who column
PROGRAM_UPDATE_DATE DATE

Extended Who column
BORROW_PROJECT_ID NUMBER
Y Unique identifier for borrowing project
BORROW_TASK_ID NUMBER

Unique identifier for borrowing task
LENDING_PROJECT_ID NUMBER
Y Unique identifier for lending project
LENDING_TASK_ID NUMBER

Unique identifier for lending task
ORGANIZATION_ID NUMBER
Y Inventory organization unique identifier
INVENTORY_ITEM_ID NUMBER
Y Inventory item unique identifier
REVISION VARCHAR2 (3)
Revision of the item that is loaned
LOAN_QUANTITY NUMBER
Y Original loan quantity
OUTSTANDING_QUANTITY NUMBER
Y Outstanding loan quantity not yet paid back
LOAN_DATE DATE
Y Loan date
SCHEDULED_PAYBACK_DATE DATE

Scheduled payback date

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PJM.PJM_BORROW_TRANSACTIONS does not reference any database object

PJM.PJM_BORROW_TRANSACTIONS is referenced by following:

PJM
VIEW - PJM_BORROW_TRANSACTIONS#

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Table: PJM_DEFAULT_TASKS

Description: Task AutoAssignment Rules
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJM_DEFAULT_TASKS.ORGANIZATION_ID PJM_ORG_PARAMETERS
PJM_DEFAULT_TASKS.PROJECT_ID PA_PROJECTS_ALL
PJM_DEFAULT_TASKS.TASK_ID PA_TASKS
PJM_DEFAULT_TASKS.INVENTORY_ITEM_ID
PJM_DEFAULT_TASKS.ORGANIZATION_ID
MTL_SYSTEM_ITEMS_B
PJM_DEFAULT_TASKS.CATEGORY_ID MTL_CATEGORIES_B
PJM_DEFAULT_TASKS.SUBINVENTORY_CODE
PJM_DEFAULT_TASKS.ORGANIZATION_ID
MTL_SECONDARY_INVENTORIES
PJM_DEFAULT_TASKS.PO_HEADER_ID PO_HEADERS_ALL
PJM_DEFAULT_TASKS.ASSEMBLY_ITEM_ID
PJM_DEFAULT_TASKS.ORGANIZATION_ID
MTL_SYSTEM_ITEMS_B
PJM_DEFAULT_TASKS.DEPARTMENT_ID BOM_DEPARTMENTS
Comments

PJM_DEFAULT_TASKS stores Task AutoAssignment rules. The rules are maintained through the Task AutoAssignment Rules form and are interpreted by the Task AutoAssignment engine during Cost Collection process, Commitments capture and Invoices Charges transfer.
This table corresponds to the Task AutoAssignment Rules window.

Indexes
Index Type Tablespace Column
PJM_DEFAULT_TASKS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
ORGANIZATION_ID
ASSIGNMENT_TYPE
INVENTORY_ITEM_ID
CATEGORY_ID
PO_HEADER_ID
SUBINVENTORY_CODE
WIP_ENTITY_PATTERN
WIP_MATL_TXN_TYPE
PROCURE_FLAG
STANDARD_OPERATION_ID
ASSEMBLY_ITEM_ID
DEPARTMENT_ID
TO_ORGANIZATION_ID
Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_TYPE VARCHAR2 (25) Y Task AutoAssignment assignment type
PROJECT_ID NUMBER
Y System-generated number that uniquely identifies a project
TASK_ID NUMBER
Y System-generated number that uniquely identifies a task
ORGANIZATION_ID NUMBER
Y Inventory organization unique 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 (15)
Standard Who column
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
CATEGORY_ID NUMBER

Category unique identifier
PO_HEADER_ID NUMBER

Purchase order header unique identifier
SUBINVENTORY_CODE VARCHAR2 (10)
Subinventory name
PROCURE_FLAG VARCHAR2 (1)
Flag indicating procurement activities
STANDARD_OPERATION_ID NUMBER

Standard operation unique identifier
ASSEMBLY_ITEM_ID NUMBER

Assembly item unique identifier
DEPARTMENT_ID NUMBER

Department unique identifier
WIP_ENTITY_PATTERN VARCHAR2 (240)
Prefix or other matching pattern for the WIP job name
TO_ORGANIZATION_ID NUMBER

Unique identifier for the transfer-to inventory organization
COMMENTS VARCHAR2 (240)
User-entered comments
TASK_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context
TASK_ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
WIP_MATL_TXN_TYPE VARCHAR2 (30)
WIP Material Transaction Type

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PJM.PJM_DEFAULT_TASKS does not reference any database object

PJM.PJM_DEFAULT_TASKS is referenced by following:

PJM
VIEW - PJM_DEFAULT_TASKS#

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Table: PJM_MASS_TRANSFERS

Description: Project Mass Transfer requests
Primary Key: PJM_MASS_TRANSFERS_PK
  1. MASS_TRANSFER_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PJM_MASS_TRANSFER_TASKS.MASS_TRANSFER_ID PJM_MASS_TRANSFERS
Comments

PJM_MASS_TRANSFERS stores details about project mass transfer requests. This table is used during the approval process as well as the actual processing / generation of the transfer transactions.

Indexes
Index Type Tablespace Column
PJM_MASS_TRANSFERS_U1 UNIQUE APPS_TS_TX_IDX MASS_TRANSFER_ID
Columns
Name Datatype Length Mandatory Comments
MASS_TRANSFER_ID NUMBER
Y System generated Project Mass Transfer unique 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
ORGANIZATION_ID NUMBER
Y Organization from where Project Mass Transfer is requested
ACCT_PERIOD_ID NUMBER
Y Accounting Period of organization
FROM_PROJECT_ID NUMBER
Y Project from which material is to be transfered
TO_PROJECT_ID NUMBER

Project to which material is to be transfered
TRANSFER_DATE DATE
Y Date of transaction to be used when transfer transaction is generated
TRANSFER_MODE NUMBER
Y Indicator for the extent of the transfer
INVENTORY_ITEM_ID NUMBER

Inventory item to be transfered, applicable only for single item transfer
CATEGORY_SET_ID NUMBER

Category set to be used for item identification, applicable only for single category transfer
CATEGORY_ID NUMBER

Category to be used for item identification, applicable only for single category transfer
TRANSFER_REASON_ID NUMBER

Transaction reason for transfer
TRANSFER_REFERENCE VARCHAR2 (240)
Transaction reference
PROCESS_MODE NUMBER

Mass Transfer transaction process mode
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PJM.PJM_MASS_TRANSFERS does not reference any database object

PJM.PJM_MASS_TRANSFERS is referenced by following:

PJM
VIEW - PJM_MASS_TRANSFERS#

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Table: PJM_MASS_TRANSFER_TASKS

Description: Project Mass Transfer request details
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJM_MASS_TRANSFER_TASKS.MASS_TRANSFER_ID PJM_MASS_TRANSFERS
Comments

PJM_MASS_TRANSFERS stores specific tasks where transfer should occur for each project mass transfer request.

Indexes
Index Type Tablespace Column
PJM_MASS_TRANSFER_TASKS_U1 UNIQUE APPS_TS_TX_IDX MASS_TRANSFER_ID
FROM_TASK_ID
TO_TASK_ID
Columns
Name Datatype Length Mandatory Comments
MASS_TRANSFER_ID NUMBER
Y System generated Project Mass Transfer unique identifier
FROM_TASK_ID NUMBER

Task from which material is to be transfered
TO_TASK_ID NUMBER

Task to which material is to be transfered
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column

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PJM.PJM_MASS_TRANSFER_TASKS does not reference any database object

PJM.PJM_MASS_TRANSFER_TASKS is referenced by following:

PJM
VIEW - PJM_MASS_TRANSFER_TASKS#

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Table: PJM_ORG_PARAMETERS

Description: Project Manufacturing organization level control options and defaults
Primary Key: PJM_ORG_PARAMETERS_PK
  1. ORGANIZATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJM_ORG_PARAMETERS.ORGANIZATION_ID MTL_PARAMETERS
PJM_ORG_PARAMETERS.COMMON_PROJECT_ID PA_PROJECTS_ALL
PJM_ORG_PARAMETERS.IPV_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.ERV_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.FREIGHT_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.TAX_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.MISC_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.PPV_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.MAT_VAR_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.MOH_VAR_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.RES_VAR_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.OSP_VAR_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_ORG_PARAMETERS.OVH_VAR_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PJM_DEFAULT_TASKS.ORGANIZATION_ID PJM_ORG_PARAMETERS
PJM_PROJECT_PARAMETERS.ORGANIZATION_ID PJM_ORG_PARAMETERS
Comments

PJM_ORG_PARAMETERS stores inventory organization level information used to control Oracle Project Manufacturing. Each row represents the settings for an entire inventory organization and contains project control level and other transaction controls, various default expenditure types, common project, and default general ledger accounts for borrow/payback variances.
This table corresponds to the PJM Organization Parameters window.

Indexes
Index Type Tablespace Column
PJM_ORG_PARAMETERS_U1 UNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Inventory organization unique 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
PROJECT_REFERENCE_ENABLED VARCHAR2 (1) Y Flag indicating whether project references are allowed in this organization
PROJECT_CONTROL_LEVEL NUMBER

Project control level of the inventory organization
COMMON_PROJECT_ID NUMBER

System-generated number that uniquely identifies a project to be used to capture costs for common activities (i.e. activities not associated with a project) in Oracle Projects
ALLOW_CROSS_PROJ_ISSUES VARCHAR2 (1)
Flag indicating whether cross-project WIP issues are allowed in this organization
ALLOW_CROSS_UNITNUM_ISSUES VARCHAR2 (1)
Flag indicating whether cross-unit number WIP issues are allowed in this organization
TRANSFER_IPV VARCHAR2 (1)
Flag indicating whether invoice price variance should be transferred to Oracle Projects
IPV_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for invoice price variance
TRANSFER_ERV VARCHAR2 (1)
Flag indicating whether exchange rate variance should be transferred to Oracle Projects
ERV_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for exchange rate variance
TRANSFER_FREIGHT VARCHAR2 (1)
Flag indicating whether freight charges should be transferred to Oracle Projects
FREIGHT_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for freight charges
TRANSFER_TAX VARCHAR2 (1)
Flag indicating whether tax charges should be transferred to Oracle Projects
TAX_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for tax charges
TRANSFER_MISC VARCHAR2 (1)
Flag indicating whether miscellaneous invoice charges should be transferred to Oracle Projects
MISC_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for miscellaneous invoice charges
PPV_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for purchase price variance. Not currently used.
MAT_VAR_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for material elemental variance. Not currently used.
MOH_VAR_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for material overhead elemental variance. Not currently used.
RES_VAR_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for resource elemental variance. Not currently used.
OSP_VAR_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for outside processing elemental variance. Not currently used.
OVH_VAR_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for overhead elemental variance
PAYBACK_MAT_VAR_ACCOUNT NUMBER

Account for payback material elemental variance
PAYBACK_MOH_VAR_ACCOUNT NUMBER

Account for payback material overhead elemental variance
PAYBACK_RES_VAR_ACCOUNT NUMBER

Account for payback resource elemental variance
PAYBACK_OSP_VAR_ACCOUNT NUMBER

Account for payback outside processing elemental variance
PAYBACK_OVH_VAR_ACCOUNT NUMBER

Account for payback overhead elemental variance
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
DIR_ITEM_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for EAM direct item purchases. Not currently used.
PA_POSTING_FLAG VARCHAR2 (1)
Denotes whether GL Posting should be through Projects or Manufacturing
PA_AUTOACCOUNTING_FLAG VARCHAR2 (1)
Denotes whether the Cost Collector should send the accounts defined in Mfg or let AutoAccounting in PA determines the accounts
WIP_AS_STRAIGHT_TIME_FLAG VARCHAR2 (1)
Denotes whether WIP labor resources (tied to a person) should be sent to PA as Straight Time expenditures
PJM_CLEARING_ACCOUNT NUMBER

Clearing account used for material transfers between projects. Since a transfer is split out into 2 sets of expenditures (one for each project), a clearing account is needed for the proper accounting of such transactions.

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PJM.PJM_ORG_PARAMETERS does not reference any database object

PJM.PJM_ORG_PARAMETERS is referenced by following:

PJM
VIEW - PJM_ORG_PARAMETERS#

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Table: PJM_PROJECT_PARAMETERS

Description: Project Manufacturing control and execution options for a project in an inventory organization
Primary Key: PJM_PROJECT_PARAMETERS_PK
  1. PROJECT_ID
  2. ORGANIZATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJM_PROJECT_PARAMETERS.ORGANIZATION_ID PJM_ORG_PARAMETERS
PJM_PROJECT_PARAMETERS.WIP_ACCT_CLASS_CODE
PJM_PROJECT_PARAMETERS.ORGANIZATION_ID
WIP_ACCOUNTING_CLASSES
PJM_PROJECT_PARAMETERS.EAM_ACCT_CLASS_CODE
PJM_PROJECT_PARAMETERS.ORGANIZATION_ID
WIP_ACCOUNTING_CLASSES
PJM_PROJECT_PARAMETERS.IPV_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_PROJECT_PARAMETERS.ERV_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_PROJECT_PARAMETERS.PROJECT_ID PA_PROJECTS_ALL
PJM_PROJECT_PARAMETERS.PROJECT_ID PJM_SEIBAN_NUMBERS
PJM_PROJECT_PARAMETERS.FREIGHT_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_PROJECT_PARAMETERS.TAX_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_PROJECT_PARAMETERS.MISC_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
PJM_PROJECT_PARAMETERS.PPV_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
PJM_TASK_WIP_ACCT_CLASSES.PROJECT_ID
PJM_TASK_WIP_ACCT_CLASSES.ORGANIZATION_ID
PJM_PROJECT_PARAMETERS
Comments

PJM_PROJECT_PARAMETERS stores the Project Manufacturing parameters
for a given project and inventory organization.
This table corresponds to the Project Parameters window.

Indexes
Index Type Tablespace Column
PJM_PROJECT_PARAMETERS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
ORGANIZATION_ID
PJM_PROJECT_PARAMETERS_U2 UNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
PROJECT_ID
PJM_PROJECT_PARAMETERS_N1 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
COSTING_GROUP_ID
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a project or seiban
ORGANIZATION_ID NUMBER (15) Y Inventory organization unique identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
PLANNING_GROUP VARCHAR2 (30)
Planning group assigned to this project in this inventory organization
COSTING_GROUP_ID NUMBER

Cost group assigned to this project in this inventory organization
WIP_ACCT_CLASS_CODE VARCHAR2 (10)
Default standard discrete WIP accounting class assigned to this project in this inventory organization
IPV_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for invoice price variance
ERV_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for exchange rate variance
FREIGHT_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for freight charges
TAX_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for tax charges
MISC_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for miscellaneous invoice charges
SEIBAN_NUMBER_FLAG NUMBER
Y Flag indicating whether the PROJECT_ID identifier identifies a project or seiban
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
PPV_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for purchase price variance. Not currently used.
DIR_ITEM_EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type for EAM direct item purchases. Not currently used.
EAM_ACCT_CLASS_CODE VARCHAR2 (10)
Default maintenance WIP accounting class assigned to this project in this inventory organization - reserved for future use only
START_DATE_ACTIVE DATE

Resevred for future use only
END_DATE_ACTIVE DATE

Resevred for future use only

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PJM.PJM_PROJECT_PARAMETERS does not reference any database object

PJM.PJM_PROJECT_PARAMETERS is referenced by following:

PJM
VIEW - PJM_PROJECT_PARAMETERS#

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Table: PJM_SEIBAN_NUMBERS

Description: Seiban Numbers
Primary Key: PJM_SEIBAN_NUMBERS_PK
  1. PROJECT_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
PJM_PROJECT_PARAMETERS.PROJECT_ID PJM_SEIBAN_NUMBERS
Comments

PJM_SEIBAN_NUMBERS stores Seiban numbers.
This table corresponds to the Seiban Number window of the Seiban Number Wizard form.

Indexes
Index Type Tablespace Column
PJM_SEIBAN_NUMBERS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
PJM_SEIBAN_NUMBERS_U2 UNIQUE APPS_TS_TX_IDX PROJECT_NUMBER
PJM_SEIBAN_NUMBERS_U3 UNIQUE APPS_TS_TX_IDX PROJECT_NAME
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a seiban
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
PROJECT_NUMBER VARCHAR2 (25) Y User-entered number that uniquely identifies a project or seiban
PROJECT_NAME VARCHAR2 (30) Y User-entered project / seiban name
CUSTOMER_ID NUMBER (15)
Not currently used
BILL_TO_SITE_USE_ID NUMBER (15)
Not currently used
SHIP_TO_SITE_USE_ID NUMBER (15)
Not currently used
OPERATING_UNIT NUMBER

Operating unit unique identifier that owns the seiban
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PJM.PJM_SEIBAN_NUMBERS does not reference any database object

PJM.PJM_SEIBAN_NUMBERS is referenced by following:

PJM
VIEW - PJM_SEIBAN_NUMBERS#

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Table: PJM_TASK_ATTRIBUTES_TL

Description: Task AutoAssignment Attributes
Primary Key: PJM_TASK_ATTRIBUTES_TL_PK
  1. ASSIGNMENT_TYPE
  2. ATTRIBUTE_CODE
  3. LANGUAGE
Comments

PJM_TASK_ATTRIBUTES stores available Task AutoAssignment attributes for each assignment type. At this time, the list of attributes is static and is not user-extensible.

Indexes
Index Type Tablespace Column
PJM_TASK_ATTRIBUTES_U1 UNIQUE APPS_TS_SEED ASSIGNMENT_TYPE
ATTRIBUTE_CODE
LANGUAGE
ZD_EDITION_NAME
PJM_TASK_ATTRIBUTES_U2 UNIQUE APPS_TS_SEED ASSIGNMENT_TYPE
ATTRIBUTE_NAME
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_TYPE VARCHAR2 (25) Y Task AutoAssignment assignment type
ATTRIBUTE_CODE VARCHAR2 (30) Y Internal code for Task AutoAssignment attribute
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_NAME VARCHAR2 (30) Y Displayed name for Task AutoAssignment attribute
FORM_FIELD_NAME VARCHAR2 (60) Y Not currently used
LANGUAGE VARCHAR2 (4) Y Not currently used
SOURCE_LANG VARCHAR2 (4) Y Not currently used
ZD_EDITION_NAME VARCHAR2 (30) Y

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PJM.PJM_TASK_ATTRIBUTES_TL does not reference any database object

PJM.PJM_TASK_ATTRIBUTES_TL is referenced by following:

PJM
VIEW - PJM_TASK_ATTRIBUTES_TL#

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Table: PJM_TASK_ATTR_USAGES_B

Description: Task AutoAssignment Attribute FlexSequences
Primary Key: PJM_TASK_ATTR_USAGES_UK01
  1. ASSIGNMENT_TYPE
  2. SEQUENCE_NUMBER
Comments

PJM_TASK_ATTR_USAGES stores the Task AutoAssignment attribute usage and sequencing definition for each assignment type. The usage and sequencing information is used in the Task AutoAssignment Rules form for dynamic painting of the attributes as well as the Task AutoAssignment engine.
This table corresponds to the Task AutoAssign FlexSequence window.

Indexes
Index Type Tablespace Column
PJM_TASK_ATTR_USAGES_U1 UNIQUE APPS_TS_SEED ASSIGNMENT_TYPE
ATTRIBUTE_CODE
PJM_TASK_ATTR_USAGES_U2 UNIQUE APPS_TS_SEED ASSIGNMENT_TYPE
SEQUENCE_NUMBER
Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_TYPE VARCHAR2 (25) Y Task AutoAssignment assignment type
ATTRIBUTE_CODE VARCHAR2 (30) Y Internal code for Task AutoAssignment attribute
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
SEQUENCE_NUMBER NUMBER (15) Y FlexSequence number
PROMPT VARCHAR2 (30)
No longer used

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PJM.PJM_TASK_ATTR_USAGES_B does not reference any database object

PJM.PJM_TASK_ATTR_USAGES_B is referenced by following:

PJM
VIEW - PJM_TASK_ATTR_USAGES_B#

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Table: PJM_TASK_ATTR_USAGES_TL

Description: Language specific data for Task AutoAssignment Attribute FlexSequences
Primary Key: PJM_TASK_ATTR_USAGES_TK_UK1
  1. ASSIGNMENT_TYPE
  2. PROMPT
  3. LANGUAGE
Primary Key: PJM_TASK_ATTR_USAGES_TL_PK
  1. ASSIGNMENT_TYPE
  2. ATTRIBUTE_CODE
  3. LANGUAGE
Comments

PJM_TASK_ATTR_USAGES stores language specific information on the Task AutoAssignment attribute usage and sequencing definition.

Indexes
Index Type Tablespace Column
PJM_TASK_ATTR_USAGES_TL_U1 UNIQUE APPS_TS_SEED ASSIGNMENT_TYPE
ATTRIBUTE_CODE
LANGUAGE
PJM_TASK_ATTR_USAGES_TL_U2 UNIQUE APPS_TS_SEED ASSIGNMENT_TYPE
PROMPT
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_TYPE VARCHAR2 (25) Y Task AutoAssignment assignment type
ATTRIBUTE_CODE VARCHAR2 (30) Y Internal code for Task AutoAssignment attribute
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
PROMPT VARCHAR2 (30)
Prompt to be displayed in the Task AutoAssignment Rules window for this attribute
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source language

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PJM.PJM_TASK_ATTR_USAGES_TL does not reference any database object

PJM.PJM_TASK_ATTR_USAGES_TL is referenced by following:

PJM
VIEW - PJM_TASK_ATTR_USAGES_TL#

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Table: PJM_TASK_WIP_ACCT_CLASSES

Description: Associates default WIP accounting class for a task in each organization
Primary Key: PJM_TASK_WIP_ACCT_CLASSES_PK
  1. PROJECT_ID
  2. ORGANIZATION_ID
  3. TASK_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJM_TASK_WIP_ACCT_CLASSES.PROJECT_ID
PJM_TASK_WIP_ACCT_CLASSES.ORGANIZATION_ID
PJM_PROJECT_PARAMETERS
PJM_TASK_WIP_ACCT_CLASSES.TASK_ID PA_TASKS
PJM_TASK_WIP_ACCT_CLASSES.WIP_ACCT_CLASS_CODE
PJM_TASK_WIP_ACCT_CLASSES.ORGANIZATION_ID
WIP_ACCOUNTING_CLASSES
PJM_TASK_WIP_ACCT_CLASSES.EAM_ACCT_CLASS_CODE
PJM_TASK_WIP_ACCT_CLASSES.ORGANIZATION_ID
WIP_ACCOUNTING_CLASSES
Comments

PJM_TASK_WIP_ACCT_CLASSES stores default standard discrete and maintenance WIP accounting classes for a task in each organization.

Indexes
Index Type Tablespace Column
PJM_TASK_WIP_ACCT_CLASS_U1 UNIQUE APPS_TS_TX_IDX PROJECT_ID
ORGANIZATION_ID
TASK_ID
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Inventory organization unique identifier
PROJECT_ID NUMBER
Y Project unique identifier
TASK_ID NUMBER
Y Task unique 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
WIP_ACCT_CLASS_CODE VARCHAR2 (10)
Default standard discrete accounting class
EAM_ACCT_CLASS_CODE VARCHAR2 (10)
Default maintenance accounting class

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PJM.PJM_TASK_WIP_ACCT_CLASSES does not reference any database object

PJM.PJM_TASK_WIP_ACCT_CLASSES is referenced by following:

PJM
VIEW - PJM_TASK_WIP_ACCT_CLASSES#

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Table: PJM_UNIT_NUMBERS

Description: End Item Model/Unit Numbers
Primary Key: PJM_UNIT_NUMBERS_PK
  1. UNIT_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJM_UNIT_NUMBERS.MASTER_ORGANIZATION_ID MTL_PARAMETERS
PJM_UNIT_NUMBERS.END_ITEM_ID
PJM_UNIT_NUMBERS.MASTER_ORGANIZATION_ID
MTL_SYSTEM_ITEMS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
MTL_SERIAL_NUMBERS.END_ITEM_UNIT_NUMBER PJM_UNIT_NUMBERS
PJM_UNIT_SERIAL_HISTORY.OLD_UNIT_NUMBER PJM_UNIT_NUMBERS
PJM_UNIT_SERIAL_HISTORY.NEW_UNIT_NUMBER PJM_UNIT_NUMBERS
WIP_DISCRETE_JOBS.END_ITEM_UNIT_NUMBER PJM_UNIT_NUMBERS
WIP_JOB_SCHEDULE_INTERFACE.END_ITEM_UNIT_NUMBER PJM_UNIT_NUMBERS
WIP_FLOW_SCHEDULES.END_ITEM_UNIT_NUMBER PJM_UNIT_NUMBERS
Comments

PJM_UNIT_NUMBERS holds unique End Item Model/Unit Numbers for model/unit number effectivity controlled end items. The End Item Model/Unit Number is an alphanumeric string that typically includes a prefix and a number in sequence; for example, FAN-0001. The unit numbers defined for end items must be unique across organizations and across items.
This table corresponds to the Maintain Model/Unit Numbers window.

Indexes
Index Type Tablespace Column
PJM_UNIT_NUMBERS_U1 UNIQUE APPS_TS_TX_IDX UNIT_NUMBER
PJM_UNIT_NUMBERS_N1 NONUNIQUE APPS_TS_TX_IDX END_ITEM_ID
Columns
Name Datatype Length Mandatory Comments
UNIT_NUMBER VARCHAR2 (30) Y End item model/unit number
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER

Extended Who column
PROGRAM_APPLICATION_ID NUMBER

Extended Who column
PROGRAM_ID NUMBER

Extended Who column
PROGRAM_UPDATE_DATE DATE

Extended Who column
END_ITEM_ID NUMBER
Y End item unique identifier
MASTER_ORGANIZATION_ID NUMBER
Y Inventory item master organization unique identifier
PREFIX VARCHAR2 (30) Y End item model/unit number prefix
COMMENTS VARCHAR2 (240)
User-entered comments
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PJM.PJM_UNIT_NUMBERS does not reference any database object

PJM.PJM_UNIT_NUMBERS is referenced by following:

PJM
VIEW - PJM_UNIT_NUMBERS#

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Table: PJM_UNIT_SERIAL_HISTORY

Description: Change History of Serial Number - Model/Unit Number Associations
Primary Key: PJM_UNIT_SERIAL_HISTORY_PK
  1. INVENTORY_ITEM_ID
  2. SERIAL_NUMBER
  3. OLD_UNIT_NUMBER
  4. NEW_UNIT_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
PJM_UNIT_SERIAL_HISTORY.SERIAL_NUMBER
PJM_UNIT_SERIAL_HISTORY.INVENTORY_ITEM_ID
PJM_UNIT_SERIAL_HISTORY.ORGANIZATION_ID
MTL_SERIAL_NUMBERS
PJM_UNIT_SERIAL_HISTORY.OLD_UNIT_NUMBER PJM_UNIT_NUMBERS
PJM_UNIT_SERIAL_HISTORY.NEW_UNIT_NUMBER PJM_UNIT_NUMBERS
Comments

PJM_UNIT_SERIAL_HISTORY holds unit number change history made to any serialized on hand to provide audit trail. This table is populated by a trigger on MTL_SERIAL_NUMBERS.

Indexes
Index Type Tablespace Column
PJM_UNIT_SERIAL_HISTORY_U1 UNIQUE APPS_TS_TX_IDX INVENTORY_ITEM_ID
SERIAL_NUMBER
OLD_UNIT_NUMBER
NEW_UNIT_NUMBER
Columns
Name Datatype Length Mandatory Comments
SERIAL_NUMBER VARCHAR2 (30) Y Serial number of the item upon which model/unit number has been changed
INVENTORY_ITEM_ID NUMBER
Y Inventory item unique identifier
ORGANIZATION_ID NUMBER
Y Inventory organization unique identifier
OLD_UNIT_NUMBER VARCHAR2 (30)
Previous model/unit number associated with the serial number
NEW_UNIT_NUMBER VARCHAR2 (30)
New model/unit number associated with the serial number
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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PJM.PJM_UNIT_SERIAL_HISTORY does not reference any database object

PJM.PJM_UNIT_SERIAL_HISTORY is referenced by following:

PJM
VIEW - PJM_UNIT_SERIAL_HISTORY#

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View: PJMBV_ITEM_MODEL_UNIT_NUMS

Comments
View Type

A Business Intelligence System view

This shows end item model/unit numbers that identifies a specific configuration in the Bills of Material of an assembly.

Columns
Name Datatype Length Mandatory Comments
ITEM_MODEL_UNIT_NUMBER VARCHAR2 (30) Y
PREFIX VARCHAR2 (30) Y
COMMENTS VARCHAR2 (240)
_DF CHAR (28)
ORGANIZATION_ID NUMBER
Y
INVENTORY_ITEM_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y

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APPS.PJMBV_ITEM_MODEL_UNIT_NUMS references the following:

APPS
SYNONYM - PJM_UNIT_NUMBERS

APPS.PJMBV_ITEM_MODEL_UNIT_NUMS is not referenced by any database object

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View: PJMBV_PROJECT_MFG_INFORMATION

Comments
View Type

A Business Intelligence System view

This shows the operating parameters for a manufacturing project in an inventory organization, including planning group, cost group, WIP accounting class, etc.

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25)
Project number that uniquely identifies a project or seiban
ORGANIZATION_CODE VARCHAR2 (3)
Inventory organization user-entered code
ORGANIZATION_NAME VARCHAR2 (240) Y Inventory organization name
PLANNING_GROUP VARCHAR2 (30)
Planning group associated with this project / seiban in this organization
COST_GROUP_ID NUMBER

Cost group assigned to this project in this inventory organization
WIP_ACCT_CLASS_CODE VARCHAR2 (10)
Default WIP accounting class assigned to this project in this inventory organization
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a project or seiban
ORGANIZATION_ID NUMBER (15) Y Inventory organization unique identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column

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APPS.PJMBV_PROJECT_MFG_INFORMATION references the following:

APPS
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
SYNONYM - MTL_PARAMETERS
VIEW - PJMBV_PROJECT_MFG_PROJECTS
SYNONYM - PJM_PROJECT_PARAMETERS

APPS.PJMBV_PROJECT_MFG_INFORMATION is not referenced by any database object

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View: PJMBV_PROJECT_MFG_ORGS

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y
_DF CHAR (30)
PROJECT_CONTROL_LEVEL NUMBER

_LA:ALLOW_CROSS_PROJ_ISSUES CHAR (65)
COMMON_PROJECT_ID NUMBER

_LA:TRANSFER_IPV CHAR (54)
IPV_EXPENDITURE_TYPE VARCHAR2 (30)
_LA:TRANSFER_ERV CHAR (54)
ERV_EXPENDITURE_TYPE VARCHAR2 (30)
_LA:TRANSFER_FREIGHT CHAR (58)
FREIGHT_EXPENDITURE_TYPE VARCHAR2 (30)
_LA:TRANSFER_TAX CHAR (54)
TAX_EXPENDITURE_TYPE VARCHAR2 (30)
_LA:TRANSFER_MISC CHAR (55)
MISC_EXPENDITURE_TYPE VARCHAR2 (30)
PAYBACK_MAT_VAR_ACCOUNT NUMBER

PAYBACK_MOH_VAR_ACCOUNT NUMBER

PAYBACK_RES_VAR_ACCOUNT NUMBER

PAYBACK_OSP_VAR_ACCOUNT NUMBER

PAYBACK_OVH_VAR_ACCOUNT NUMBER

CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y

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APPS.PJMBV_PROJECT_MFG_ORGS references the following:

APPS
SYNONYM - PJM_ORG_PARAMETERS

APPS.PJMBV_PROJECT_MFG_ORGS is not referenced by any database object

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View: PJMBV_PROJECT_MFG_PROJECTS

Comments
View Type

A Business Intelligence System view

This combines PA projects and Seiban numbers to provide a centralized reference for Manufacturing entities.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
System-generated number that uniquely identifies a project or seiban
PROJECT_NUMBER VARCHAR2 (25)
Project number that uniquely identifies a project or seiban
PROJECT_NAME VARCHAR2 (30)
User-entered project / seiban name
_LA:PA_PROJECT_FLAG CHAR (36)
Flag indicating whether this manufacturing project is a PA project
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column

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APPS.PJMBV_PROJECT_MFG_PROJECTS references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJM_SEIBAN_NUMBERS
APPS.PJMBV_PROJECT_MFG_PROJECTS is referenced by following:

APPS
VIEW - PJMBV_PROJECT_MFG_INFORMATION
VIEW - PJMFV_PROJECT_MFG_INFORMATION

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View: PJMBV_SEIBAN_NUMBERS

Comments
View Type

A Business Intelligence System view

This shows all Seiban numbers.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a seiban
PROJECT_NUMBER VARCHAR2 (25) Y Seiban number
PROJECT_NAME VARCHAR2 (30) Y User-entered Seiban name
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column

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APPS.PJMBV_SEIBAN_NUMBERS references the following:

APPS
SYNONYM - PJM_SEIBAN_NUMBERS

APPS.PJMBV_SEIBAN_NUMBERS is not referenced by any database object

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View: PJMFV_ITEM_MODEL_UNIT_NUMS

Comments
View Type

A Business Intelligence System view

This shows end item model/unit numbers that identifies a specific configuration in the Bills of Material of an assembly.

Columns
Name Datatype Length Mandatory Comments
ITEM_MODEL_UNIT_NUMBER VARCHAR2 (30) Y
PREFIX VARCHAR2 (30) Y
COMMENTS VARCHAR2 (240)
_DF CHAR (28)
ORGANIZATION_ID NUMBER
Y
INVENTORY_ITEM_ID NUMBER
Y
ORGANIZATION_CODE VARCHAR2 (3)
ORGANIZATION_NAME VARCHAR2 (240) Y Inventory organization name
_KF:ITEM_NAME CHAR (16)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.PJMFV_ITEM_MODEL_UNIT_NUMS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - PJM_UNIT_NUMBERS

APPS.PJMFV_ITEM_MODEL_UNIT_NUMS is not referenced by any database object

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View: PJMFV_PROJECT_MFG_INFORMATION

Comments
View Type

A Business Intelligence System view

This shows the operating parameters for a manufacturing project in an inventory organization, including planning group, cost group, WIP accounting class, etc.

Columns
Name Datatype Length Mandatory Comments
PROJECT_NUMBER VARCHAR2 (25)
Project number that uniquely identifies a project or seiban
ORGANIZATION_CODE VARCHAR2 (3)
Inventory organization user-entered code
ORGANIZATION_NAME VARCHAR2 (240) Y Inventory organization name
PLANNING_GROUP VARCHAR2 (30)
Planning group associated with this project / seiban in this organization
COST_GROUP VARCHAR2 (10) Y User-entered cost group name
WIP_ACCT_CLASS_CODE VARCHAR2 (10)
Default WIP accounting class assigned to this project in this inventory organization
_DF CHAR (33)
Descriptive flexfield
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a project or seiban
ORGANIZATION_ID NUMBER (15) Y Inventory organization unique identifier
COST_GROUP_ID NUMBER

Cost group assigned to this project in this inventory organization
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

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APPS.PJMFV_PROJECT_MFG_INFORMATION references the following:

APPS
SYNONYM - CST_COST_GROUPS
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
SYNONYM - MTL_PARAMETERS
VIEW - PJMBV_PROJECT_MFG_PROJECTS
SYNONYM - PJM_PROJECT_PARAMETERS

APPS.PJMFV_PROJECT_MFG_INFORMATION is not referenced by any database object

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View: PJMFV_PROJECT_MFG_ORGS

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y
ORGANIZATION_CODE VARCHAR2 (3)
ORGANIZATION_NAME VARCHAR2 (240) Y
_DF CHAR (30)
PROJECT_CONTROL_LEVEL NUMBER

_LA:ALLOW_CROSS_PROJ_ISSUES CHAR (65)
COMMON_PROJECT_ID NUMBER

COMMON_PROJECT_NUMBER VARCHAR2 (25)
COMMON_PROJECT_NAME VARCHAR2 (30)
_LA:TRANSFER_IPV CHAR (54)
IPV_EXPENDITURE_TYPE VARCHAR2 (30)
_LA:TRANSFER_ERV CHAR (54)
ERV_EXPENDITURE_TYPE VARCHAR2 (30)
_LA:TRANSFER_FREIGHT CHAR (58)
FREIGHT_EXPENDITURE_TYPE VARCHAR2 (30)
_LA:TRANSFER_TAX CHAR (54)
TAX_EXPENDITURE_TYPE VARCHAR2 (30)
_LA:TRANSFER_MISC CHAR (55)
MISC_EXPENDITURE_TYPE VARCHAR2 (30)
PAYBACK_MAT_VAR_ACCOUNT NUMBER

_KF:ACC_NO:PAYBK_MTLVAR:_CO CHAR (18)
PAYBACK_MOH_VAR_ACCOUNT NUMBER

_KF:ACC_NO:PAYBK_MOHVAR:_CO CHAR (18)
PAYBACK_RES_VAR_ACCOUNT NUMBER

_KF:ACC_NO:PAYBK_RESVAR:_CO CHAR (18)
PAYBACK_OSP_VAR_ACCOUNT NUMBER

_KF:ACC_NO:PAYBK_OSPVAR:_CO CHAR (18)
PAYBACK_OVH_VAR_ACCOUNT NUMBER

_KF:ACC_NO:PAYBK_OVHVAR:_CO CHAR (18)
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y

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APPS.PJMFV_PROJECT_MFG_ORGS references the following:

APPS
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - MTL_PARAMETERS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJM_ORG_PARAMETERS

APPS.PJMFV_PROJECT_MFG_ORGS is not referenced by any database object

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View: PJMFV_PROJECT_MFG_PROJECTS

Comments
View Type

A Business Intelligence System view

This combines PA projects and Seiban numbers to provide a centralized reference for Manufacturing entities.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
System-generated number that uniquely identifies a project or seiban
PROJECT_NUMBER VARCHAR2 (25)
Project number that uniquely identifies a project or seiban
PROJECT_NAME VARCHAR2 (30)
User-entered project / seiban name
_LA:PA_PROJECT_FLAG CHAR (36)
Flag indicating whether this manufacturing project is a PA project
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column

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APPS.PJMFV_PROJECT_MFG_PROJECTS references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJM_SEIBAN_NUMBERS
APPS.PJMFV_PROJECT_MFG_PROJECTS is referenced by following:

APPS
VIEW - WIPFV_FLOW_SCHEDULES
VIEW - WIPFV_MFG_RESOURCE_TXNS
VIEW - WIPFV_MFG_TRANSACTIONS
VIEW - WIPFV_OSP_MFG_TXNS
VIEW - WIPFV_OVERHEAD_MFG_TXNS
VIEW - WIPFV_WIP_JOBS

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View: PJMFV_SEIBAN_NUMBERS

Comments
View Type

A Business Intelligence System view

This shows all Seiban numbers.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a seiban
PROJECT_NUMBER VARCHAR2 (25) Y Seiban number
PROJECT_NAME VARCHAR2 (30) Y User-entered Seiban name
_DF CHAR (28)
Descriptive flexfield
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

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APPS.PJMFV_SEIBAN_NUMBERS references the following:

APPS
SYNONYM - PJM_SEIBAN_NUMBERS

APPS.PJMFV_SEIBAN_NUMBERS is not referenced by any database object

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View: PJM_BORROW_PAYBACK_DETAIL_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER

INVENTORY_ITEM_ID NUMBER

REVISION VARCHAR2 (3)
BORROW_PROJECT_ID NUMBER

BORROW_TASK_ID NUMBER

LENDING_PROJECT_ID NUMBER

LENDING_TASK_ID NUMBER

TRANSACTION_ID NUMBER

BORROW_TRANSACTION_ID NUMBER

TRANSACTION_DATE DATE

TRANSACTION_TYPE_ID NUMBER

TRANSACTION_TYPE_NAME VARCHAR2 (80)
TRANSACTION_TYPE_DISP VARCHAR2 (83)
LOAN_QUANTITY NUMBER

OUTSTANDING_QUANTITY NUMBER

PAYBACK_QUANTITY NUMBER

SCHEDULED_PAYBACK_DATE DATE

AGING_DAYS NUMBER

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APPS.PJM_BORROW_PAYBACK_DETAIL_V references the following:

APPS
SYNONYM - MTL_MATERIAL_TRANSACTIONS
SYNONYM - MTL_TRANSACTION_TYPES
SYNONYM - PJM_BORROW_PAYBACKS
SYNONYM - PJM_BORROW_TRANSACTIONS

APPS.PJM_BORROW_PAYBACK_DETAIL_V is not referenced by any database object

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View: PJM_BORROW_PAYBACK_SUMMARY_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y
INVENTORY_ITEM_ID NUMBER
Y
REVISION VARCHAR2 (3)
BORROW_PROJECT_ID NUMBER
Y
BORROW_PROJECT_NUMBER VARCHAR2 (4000)
BORROW_PROJECT_NAME VARCHAR2 (4000)
BORROW_TASK_ID NUMBER

BORROW_TASK_NUMBER VARCHAR2 (4000)
BORROW_TASK_NAME VARCHAR2 (4000)
BORROW_COST_GROUP_ID NUMBER
Y
BORROW_COST_GROUP VARCHAR2 (10) Y
LENDING_PROJECT_ID NUMBER
Y
LENDING_PROJECT_NUMBER VARCHAR2 (4000)
LENDING_PROJECT_NAME VARCHAR2 (4000)
LENDING_TASK_ID NUMBER

LENDING_TASK_NUMBER VARCHAR2 (4000)
LENDING_TASK_NAME VARCHAR2 (4000)
LENDING_COST_GROUP_ID NUMBER
Y
LENDING_COST_GROUP VARCHAR2 (10) Y
OUTSTANDING_QUANTITY NUMBER

AGING_BUCKET1 NUMBER

AGING_BUCKET2 NUMBER

AGING_BUCKET3 NUMBER

AGING_BUCKET4 NUMBER

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APPS.PJM_BORROW_PAYBACK_SUMMARY_V references the following:

APPS
SYNONYM - CST_COST_GROUPS
PACKAGE - PJM_BORROW_PAYBACK
SYNONYM - PJM_BORROW_TRANSACTIONS
PACKAGE - PJM_PROJECT
SYNONYM - PJM_PROJECT_PARAMETERS

APPS.PJM_BORROW_PAYBACK_SUMMARY_V is not referenced by any database object

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View: PJM_DEFAULT_TASKS_INV_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

ASSIGNMENT_TYPE VARCHAR2 (25) Y
INVENTORY_ITEM_ID NUMBER


PO_HEADER_ID NUMBER

Purchase order header unique identifier
ORDER_NUMBER VARCHAR2 (20)

CATEGORY_ID NUMBER


SUBINVENTORY_CODE VARCHAR2 (10)

PROJECT_ID NUMBER
Y System-generated number that uniquely identifies a project or seiban
PROJECT_NUMBER VARCHAR2 (25) Y Project number that uniquely identifies the project
PROJECT_NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the project
ORGANIZATION_ID NUMBER
Y Inventory organization unique identifier
ORGANIZATION_CODE VARCHAR2 (3)
ORGANIZATION_NAME VARCHAR2 (240) Y
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 (15)
TASK_ID NUMBER
Y System-generated number that uniquely identifies a task
TASK_NUMBER VARCHAR2 (25) Y User-entered string that uniquely identifies a task within a project
TASK_NAME VARCHAR2 (20) Y
PROCURE_FLAG VARCHAR2 (1)
TASK_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context
TASK_ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
COMMENTS VARCHAR2 (240)

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APPS.PJM_DEFAULT_TASKS_INV_V references the following:

APPS
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
SYNONYM - MTL_PARAMETERS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
SYNONYM - PJM_DEFAULT_TASKS
SYNONYM - PO_HEADERS_ALL

APPS.PJM_DEFAULT_TASKS_INV_V is not referenced by any database object

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View: PJM_DEFAULT_TASKS_SCP_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ASSIGNMENT_TYPE VARCHAR2 (25) Y
TASK_ID NUMBER
Y System-generated number that uniquely identifies a task
TASK_NUMBER VARCHAR2 (25) Y User-entered string that uniquely identifies a task within a project
TASK_NAME VARCHAR2 (20) Y
PROJECT_ID NUMBER
Y System-generated number that uniquely identifies a project or seiban
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
INVENTORY_ITEM_ID NUMBER

CATEGORY_ID NUMBER

ORGANIZATION_ID NUMBER
Y
ORGANIZATION_CODE VARCHAR2 (3)
ORGANIZATION_NAME VARCHAR2 (240) Y
TO_ORGANIZATION_ID NUMBER

TO_ORGANIZATION_NAME VARCHAR2 (240) Y
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 (15)
TASK_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context
TASK_ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
COMMENTS VARCHAR2 (240)

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APPS.PJM_DEFAULT_TASKS_SCP_V references the following:

APPS
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
SYNONYM - MTL_PARAMETERS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
SYNONYM - PJM_DEFAULT_TASKS

APPS.PJM_DEFAULT_TASKS_SCP_V is not referenced by any database object

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View: PJM_DEFAULT_TASKS_WIPL_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

ASSIGNMENT_TYPE VARCHAR2 (25) Y
STANDARD_OPERATION_ID NUMBER


OPERATION_CODE VARCHAR2 (4)
WIP_ENTITY_PATTERN VARCHAR2 (240)
ASSEMBLY_ITEM_ID NUMBER


PROJECT_ID NUMBER
Y System-generated number that uniquely identifies a project or seiban
PROJECT_NUMBER VARCHAR2 (25) Y Project number that uniquely identifies the project
PROJECT_NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the project
DEPARTMENT_ID NUMBER


DEPARTMENT_CODE VARCHAR2 (10)

ORGANIZATION_ID NUMBER
Y Inventory organization unique identifier
ORGANIZATION_CODE VARCHAR2 (3)
ORGANIZATION_NAME VARCHAR2 (240) Y
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 (15)
TASK_ID NUMBER
Y System-generated number that uniquely identifies a task
TASK_NUMBER VARCHAR2 (25) Y User-entered string that uniquely identifies a task within a project
TASK_NAME VARCHAR2 (20) Y
TASK_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context
TASK_ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
TASK_ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
COMMENTS VARCHAR2 (240)

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APPS.PJM_DEFAULT_TASKS_WIPL_V references the following:

APPS
SYNONYM - BOM_DEPARTMENTS
SYNONYM - BOM_STANDARD_OPERATIONS
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
SYNONYM - MTL_PARAMETERS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
SYNONYM - PJM_DEFAULT_TASKS

APPS.PJM_DEFAULT_TASKS_WIPL_V is not referenced by any database object

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View: PJM_DEFAULT_TASKS_WIPM_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ASSIGNMENT_TYPE VARCHAR2 (25) Y
PROJECT_ID NUMBER
Y
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y
ORGANIZATION_ID NUMBER
Y
ORGANIZATION_CODE VARCHAR2 (3)
ORGANIZATION_NAME VARCHAR2 (240) Y
TASK_ID NUMBER
Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
WIP_MATL_TXN_TYPE VARCHAR2 (30)
WIP_ENTITY_PATTERN VARCHAR2 (240)
ASSEMBLY_ITEM_ID NUMBER

INVENTORY_ITEM_ID NUMBER

CATEGORY_ID NUMBER

SUBINVENTORY_CODE VARCHAR2 (10)
STANDARD_OPERATION_ID NUMBER

OPERATION_CODE VARCHAR2 (4)
DEPARTMENT_ID NUMBER

DEPARTMENT_CODE VARCHAR2 (10)
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER (15)
TASK_ATTRIBUTE_CATEGORY VARCHAR2 (30)
TASK_ATTRIBUTE1 VARCHAR2 (150)
TASK_ATTRIBUTE2 VARCHAR2 (150)
TASK_ATTRIBUTE3 VARCHAR2 (150)
TASK_ATTRIBUTE4 VARCHAR2 (150)
TASK_ATTRIBUTE5 VARCHAR2 (150)
TASK_ATTRIBUTE6 VARCHAR2 (150)
TASK_ATTRIBUTE7 VARCHAR2 (150)
TASK_ATTRIBUTE8 VARCHAR2 (150)
TASK_ATTRIBUTE9 VARCHAR2 (150)
TASK_ATTRIBUTE10 VARCHAR2 (150)
TASK_ATTRIBUTE11 VARCHAR2 (150)
TASK_ATTRIBUTE12 VARCHAR2 (150)
TASK_ATTRIBUTE13 VARCHAR2 (150)
TASK_ATTRIBUTE14 VARCHAR2 (150)
TASK_ATTRIBUTE15 VARCHAR2 (150)
COMMENTS VARCHAR2 (240)

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APPS.PJM_DEFAULT_TASKS_WIPM_V references the following:

APPS
SYNONYM - BOM_DEPARTMENTS
SYNONYM - BOM_STANDARD_OPERATIONS
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
SYNONYM - MTL_PARAMETERS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
SYNONYM - PJM_DEFAULT_TASKS

APPS.PJM_DEFAULT_TASKS_WIPM_V is not referenced by any database object

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View: PJM_LINE_SCHEDULES_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_LINE_SCHEDULES_V is a lower level view that returns line scheduling detail information. While not directly used in the Web Inquiry, this view provides different levels of summarization by item, day or week for a project or task.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ROWID, or row identifier, from the base table
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project or seiban
TASK_ID NUMBER

System-generated number that uniquely identifies a task
LINE_ID NUMBER

Production line unique identifier
LINE_CODE VARCHAR2 (10)
Production line code
SCHEDULE_TYPE NUMBER

WIP schedule type code
SCHEDULE_TYPE_TEXT VARCHAR2 (80)
WIP schedule type
SCHEDULE_NUMBER VARCHAR2 (240)
WIP Job name or flow schedule number
ORGANIZATION_ID NUMBER

Inventory organization unique identifier
PRIMARY_ITEM_ID NUMBER

Inventory item unique identifier for the assembly
ITEM_NUMBER VARCHAR2 (40)
Item number
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
End item model/unit number
SCHEDULED_START_DATE DATE

Date on which the job or flow schedule is scheduled to start
SCHEDULED_COMPLETION_DATE DATE

Date on which the job or flow schedule is scheduled to complete
DATE_CLOSED DATE

Last unit actual completion date
PLANNED_QUANTITY NUMBER

Initial planned quantity
QUANTITY_COMPLETED NUMBER

Quantity completed

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APPS.PJM_LINE_SCHEDULES_V references the following:

APPS
VIEW - MFG_LOOKUPS
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - WIP_DISCRETE_JOBS
SYNONYM - WIP_ENTITIES
SYNONYM - WIP_FLOW_SCHEDULES
SYNONYM - WIP_LINES
APPS.PJM_LINE_SCHEDULES_V is referenced by following:

APPS
VIEW - PJM_PROJECT_PROJ_LS_DAILY_V
VIEW - PJM_PROJECT_PROJ_LS_DETAIL_V
VIEW - PJM_PROJECT_PROJ_LS_ITEM_SUM_V
VIEW - PJM_PROJECT_PROJ_LS_LINE_SUM_V
VIEW - PJM_PROJECT_PROJ_LS_WEEKLY_V
VIEW - PJM_PROJECT_TASK_LS_DAILY_V
VIEW - PJM_PROJECT_TASK_LS_ITEM_SUM_V
VIEW - PJM_PROJECT_TASK_LS_LINE_SUM_V
VIEW - PJM_PROJECT_TASK_LS_WEEKLY_V

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View: PJM_ORG_PARAMETERS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ORGANIZATION_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

PROJECT_REFERENCE_ENABLED VARCHAR2 (1) Y
PROJECT_CONTROL_LEVEL NUMBER

COMMON_PROJECT_ID NUMBER

COMMON_PROJECT_NUMBER VARCHAR2 (25)
ALLOW_CROSS_PROJ_ISSUES VARCHAR2 (1)
ALLOW_CROSS_UNITNUM_ISSUES VARCHAR2 (1)
PA_POSTING_FLAG VARCHAR2 (1)
PA_AUTOACCOUNTING_FLAG VARCHAR2 (1)
WIP_AS_STRAIGHT_TIME_FLAG VARCHAR2 (1)
PJM_CLEARING_ACCOUNT NUMBER

TRANSFER_IPV VARCHAR2 (1)
IPV_EXPENDITURE_TYPE VARCHAR2 (30)
TRANSFER_ERV VARCHAR2 (1)
ERV_EXPENDITURE_TYPE VARCHAR2 (30)
TRANSFER_FREIGHT VARCHAR2 (1)
FREIGHT_EXPENDITURE_TYPE VARCHAR2 (30)
TRANSFER_TAX VARCHAR2 (1)
TAX_EXPENDITURE_TYPE VARCHAR2 (30)
TRANSFER_MISC VARCHAR2 (1)
MISC_EXPENDITURE_TYPE VARCHAR2 (30)
PPV_EXPENDITURE_TYPE VARCHAR2 (30)
DIR_ITEM_EXPENDITURE_TYPE VARCHAR2 (30)
MAT_VAR_EXPENDITURE_TYPE VARCHAR2 (30)
MOH_VAR_EXPENDITURE_TYPE VARCHAR2 (30)
RES_VAR_EXPENDITURE_TYPE VARCHAR2 (30)
OSP_VAR_EXPENDITURE_TYPE VARCHAR2 (30)
OVH_VAR_EXPENDITURE_TYPE VARCHAR2 (30)
PAYBACK_MAT_VAR_ACCOUNT NUMBER

PAYBACK_MOH_VAR_ACCOUNT NUMBER

PAYBACK_RES_VAR_ACCOUNT NUMBER

PAYBACK_OSP_VAR_ACCOUNT NUMBER

PAYBACK_OVH_VAR_ACCOUNT NUMBER

ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PJM_ORG_PARAMETERS_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJM_ORG_PARAMETERS

APPS.PJM_ORG_PARAMETERS_V is not referenced by any database object

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View: PJM_ORG_PROJECTS_V

Comments
View Type

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

PJM_ORG_PROJECTS_V returns all chargeable projects and seiban numbers
for which Project Manufacturing parameters have been defined.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
System-generated number that uniquely identifies a project or seiban
PROJECT_NUMBER VARCHAR2 (25)
User-entered number that uniquely identifies a project or seiban
PROJECT_NAME VARCHAR2 (30)
User-entered project / seiban name
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
START_DATE DATE

Project start date
COMPLETION_DATE DATE

Project completion date
PROJECT_NUMBER_SORT_ORDER VARCHAR2 (25)
Sort order for project
PLANNING_GROUP VARCHAR2 (4000)
Planning group associated to this project

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APPS.PJM_ORG_PROJECTS_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - MRP_GET_PROJECT
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_PROJECT_UTILS
PACKAGE - PA_SECURITY
VIEW - PJM_PROJECTS_V
SYNONYM - PJM_PROJECT_PARAMETERS
APPS.PJM_ORG_PROJECTS_V is referenced by following:

APPS
VIEW - MTL_PROJECT_V

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View: PJM_PO_COMMITMENTS_BASIC_V

Comments
View Type

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

PJM_PO_COMMITMENTS_BASIC_V returns project-related purchase order distributions in Oracle Purchasing which have a destination of Inventory or Shop Floor and have not yet been received.
This view is similar to PJM_PO_COMMITMENTS_CMPRJ_V, but has been simplified by removing common project logic for better performance.

Columns
Name Datatype Length Mandatory Comments
PO_NUMBER VARCHAR2 (20) Y Purchase order number
PO_REVISION NUMBER

Purchase order revision
RELEASE_NUMBER NUMBER

Purchase release number
RELEASE_REVISION NUMBER

Purchase release revision
APPROVED_FLAG VARCHAR2 (1)
Flag indicating purchase order is approved
EVER_APPROVED_FLAG VARCHAR2 (1)
Flag indicating whether purchase order has ever been approved
DOCUMENT_TYPE VARCHAR2 (4000)
Procurement document type
CREATION_DATE DATE

Standard Who column
APPROVED_DATE DATE

Date purchase order is approved
PRINTED_DATE DATE

Date purchase order is printed
REQUESTOR_PERSON_ID NUMBER (9)
Requestor unique identifier
REQUESTOR_NAME VARCHAR2 (4000)
Requestor name
BUYER_PERSON_ID NUMBER (9) Y Buyer employee unique identifier
BUYER_NAME VARCHAR2 (4000)
Buyer employee name
VENDOR_NAME VARCHAR2 (4000)
Supplier name
VENDOR_ID NUMBER

Supplier unique identifier
PO_LINE NUMBER
Y Purchase order line
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
UNIT VARCHAR2 (4000)
Unit of measure
UNIT_PRICE NUMBER

Cost per unit of the project-related commitment distribution
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code
ACCT_CURRENCY_CODE VARCHAR2 (15) Y Functional currency code
ACCT_RATE_DATE DATE

Functional currency exchange rate date
ACCT_RATE_TYPE VARCHAR2 (30)
Functional currency exchange rate type
ACCT_EXCHANGE_RATE NUMBER

Exchange rate to functional currency
QUANTITY_ORDERED NUMBER

Distribution quantity ordered for this purchase order commitment
AMOUNT_ORDERED NUMBER

Distribution amount ordered for this purchase order commitment
ORIGINAL_QUANTITY_ORDERED NUMBER

Distribution original quantity ordered for this purchase order commitment
ORIGINAL_AMOUNT_ORDERED NUMBER

Distribution original amount ordered for this purchase order commitment
QUANTITY_CANCELLED NUMBER

Distribution quantity cancelled on this purchase order commitment
AMOUNT_CANCELLED NUMBER

Distribution amount cancelled on this purchase order commitment
QUANTITY_DELIVERED NUMBER

Distribution quantity delivered for this purchase order commitment
DENOM_AMOUNT_DELIVERED NUMBER

Distribution amount delivered in purchase order currency for this purchase order commitment
AMOUNT_DELIVERED NUMBER

Distribution amount delivered in functional currency for this purchase order commitment
QUANTITY_INVOICED NUMBER

Distribution quantity invoiced for this purchase order commitment
AMOUNT_INVOICED NUMBER

Distribution amount invoiced for this purchase order commitment
QUANTITY_OUTSTANDING_DELIVERY NUMBER

Distribution quantity outstanding delivery for this purchase order commitment
DENOM_AMT_OUTSTANDING_DELIVERY NUMBER

Distribution amount outstanding delivery in purchase order currency for this purchase order commitment
AMOUNT_OUTSTANDING_DELIVERY NUMBER

Distribution amount outstanding delivery for this purchase order commitment
QUANTITY_OUTSTANDING_INVOICE NUMBER

Distribution quantity outstanding invoice for this purchase order commitment
DENOM_AMT_OUTSTANDING_INVOICE NUMBER

Distribution amount outstanding invoice in purchase order currency for this purchase order commitment
AMOUNT_OUTSTANDING_INVOICE NUMBER

Distribution amount outstanding invoice for this purchase order commitment
QUANTITY_OVERBILLED NUMBER

Distribution quantity overbilled for this purchase order commitment
AMOUNT_OVERBILLED NUMBER

Distribution amount overbilled for this purchase order commitment
PROJECT_NUMBER VARCHAR2 (25) Y User-entered number that uniquely identifies a project or seiban
PROJECT_NAME VARCHAR2 (30) Y User-entered project / seiban name
TASK_NUMBER VARCHAR2 (25) Y User-entered string that uniquely identifies a task within a project
TASK_NAME VARCHAR2 (20) Y User-entered task name
EXPENDITURE_TYPE VARCHAR2 (30) Y Commitment expenditure type
EXPENDITURE_CATEGORY VARCHAR2 (30) Y Expenditure category of the commitment
REVENUE_CATEGORY VARCHAR2 (30) Y Revenue category of the commitment
EXPENDITURE_ITEM_DATE DATE

Date on which you expect to incur the commitment costs
EXPENDITURE_ORGANIZATION VARCHAR2 (240) Y Expenditure organization incurring the commitment
PO_HEADER_ID NUMBER
Y Purchase order header unique identifier
PO_RELEASE_ID NUMBER

Blanket purchase release unique identifier
PO_LINE_ID NUMBER
Y Purchase order line unique identifier
PO_LINE_LOCATION_ID NUMBER
Y Purchase order line shipment unique identifier
PO_DISTRIBUTION_ID NUMBER
Y Purchase order distribution unique identifier
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a project or seiban
TASK_ID NUMBER (15) Y Task unique identifier
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y Unique identifier of the expenditure organization incurring the commitment
PROMISED_DATE DATE

Purchase order promised date
NEED_BY_DATE DATE

Purchase order need-by date
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
INVENTORY_ITEM_NAME VARCHAR2 (4000)
Item Name
WIP_RESOURCE_ID NUMBER

Resource unique identifier
WIP_RESOURCE_NAME VARCHAR2 (4000)
Resource name
UOM_CODE VARCHAR2 (4000)
Code for Unit of Measure
UNIT_OF_MEASURE VARCHAR2 (4000)
Unit of Measure

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APPS.PJM_PO_COMMITMENTS_BASIC_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
PACKAGE - PJM_COMMITMENT_UTILS
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
- GL_SETS_OF_BOOKS

APPS.PJM_PO_COMMITMENTS_BASIC_V is not referenced by any database object

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View: PJM_PO_COMMITMENTS_CMPRJ_V

Comments
View Type

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

PJM_PO_COMMITMENTS_CMPRJ_V returns project-related purchase order distributions in Oracle Purchasing which have a destination of Inventory or Shop Floor and have not yet been received.
Most of the project information required by Oracle Projects are derived using the following algorithm:
- If a project is directly referenced on the purchase order distribution, it will be used; otherwise, if the destination organization is associated with a common project in the Project Manufacturing organization setup, the common project will be used.
- If Task AutoAssignment is implemented, task is derived from the predefined assignment rules if a task is not directly referenced on the purchase order distribution.
- Expenditure item date is derived from the first available value need-by date, promised date and creation date of the shipment line, in that order.
- The destination organization is used as the expenditure organization if the destination is inventory, otherwise the expenditure organization will be derived from the BOM department of the receiving routing operation if the destination is shop floor.
- Expenditure type is derived from the expenditure type associated with the first material sub-element of the item.
.
Because of differences in Task AutoAssignment attributes, this view is split into two UNION sections, one part for inventory destination purchase order distributions and the other part for shop floor destination purchase order distributions.
.
This view is used by the Oracle Projects Commitments module.

Columns
Name Datatype Length Mandatory Comments
PO_NUMBER VARCHAR2 (20) Y Purchase order number
PO_REVISION NUMBER

Purchase order revision
RELEASE_NUMBER NUMBER

Purchase release number
RELEASE_REVISION NUMBER

Purchase release revision
APPROVED_FLAG VARCHAR2 (1)
Flag indicating purchase order is approved
EVER_APPROVED_FLAG VARCHAR2 (1)
Flag indicating whether purchase order has ever been approved
DOCUMENT_TYPE VARCHAR2 (4000)
Procurement document type
CREATION_DATE DATE

Standard Who column
APPROVED_DATE DATE

Date purchase order is approved
PRINTED_DATE DATE

Date purchase order is printed
REQUESTOR_PERSON_ID NUMBER (9)
Requestor unique identifier
REQUESTOR_NAME VARCHAR2 (4000)
Requestor name
BUYER_PERSON_ID NUMBER (9) Y Buyer employee unique identifier
BUYER_NAME VARCHAR2 (4000)
Buyer employee name
VENDOR_NAME VARCHAR2 (4000)
Supplier name
VENDOR_ID NUMBER

Supplier unique identifier
PO_LINE NUMBER
Y Purchase order line
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
UNIT VARCHAR2 (4000)
Unit of measure
UNIT_PRICE NUMBER

Cost per unit of the project-related commitment distribution
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code
ACCT_CURRENCY_CODE VARCHAR2 (15) Y Functional currency code
ACCT_RATE_DATE DATE

Functional currency exchange rate date
ACCT_RATE_TYPE VARCHAR2 (30)
Functional currency exchange rate type
ACCT_EXCHANGE_RATE NUMBER

Exchange rate to functional currency
QUANTITY_ORDERED NUMBER

Distribution quantity ordered for this purchase order commitment
AMOUNT_ORDERED NUMBER

Distribution amount ordered for this purchase order commitment
ORIGINAL_QUANTITY_ORDERED NUMBER

Distribution original quantity ordered for this purchase order commitment
ORIGINAL_AMOUNT_ORDERED NUMBER

Distribution original amount ordered for this purchase order commitment
QUANTITY_CANCELLED NUMBER

Distribution quantity cancelled on this purchase order commitment
AMOUNT_CANCELLED NUMBER

Distribution amount cancelled on this purchase order commitment
QUANTITY_DELIVERED NUMBER

Distribution quantity delivered for this purchase order commitment
DENOM_AMOUNT_DELIVERED NUMBER

Distribution amount delivered in purchase order currency for this purchase order commitment
AMOUNT_DELIVERED NUMBER

Distribution amount delivered in functional currency for this purchase order commitment
QUANTITY_INVOICED NUMBER

Distribution quantity invoiced for this purchase order commitment
AMOUNT_INVOICED NUMBER

Distribution amount invoiced for this purchase order commitment
QUANTITY_OUTSTANDING_DELIVERY NUMBER

Distribution quantity outstanding delivery for this purchase order commitment
DENOM_AMT_OUTSTANDING_DELIVERY NUMBER

Distribution amount outstanding delivery in purchase order currency for this purchase order commitment
AMOUNT_OUTSTANDING_DELIVERY NUMBER

Distribution amount outstanding delivery for this purchase order commitment
QUANTITY_OUTSTANDING_INVOICE NUMBER

Distribution quantity outstanding invoice for this purchase order commitment
DENOM_AMT_OUTSTANDING_INVOICE NUMBER

Distribution amount outstanding invoice in purchase order currency for this purchase order commitment
AMOUNT_OUTSTANDING_INVOICE NUMBER

Distribution amount outstanding invoice for this purchase order commitment
QUANTITY_OVERBILLED NUMBER

Distribution quantity overbilled for this purchase order commitment
AMOUNT_OVERBILLED NUMBER

Distribution amount overbilled for this purchase order commitment
PROJECT_NUMBER VARCHAR2 (25) Y User-entered number that uniquely identifies a project or seiban
PROJECT_NAME VARCHAR2 (30) Y User-entered project / seiban name
TASK_NUMBER VARCHAR2 (25) Y User-entered string that uniquely identifies a task within a project
TASK_NAME VARCHAR2 (20) Y User-entered task name
EXPENDITURE_TYPE VARCHAR2 (30) Y Commitment expenditure type
EXPENDITURE_CATEGORY VARCHAR2 (30) Y Expenditure category of the commitment
REVENUE_CATEGORY VARCHAR2 (30) Y Revenue category of the commitment
EXPENDITURE_ITEM_DATE DATE

Date on which you expect to incur the commitment costs
EXPENDITURE_ORGANIZATION VARCHAR2 (240) Y Expenditure organization incurring the commitment
PO_HEADER_ID NUMBER
Y Purchase order header unique identifier
PO_RELEASE_ID NUMBER

Blanket purchase release unique identifier
PO_LINE_ID NUMBER
Y Purchase order line unique identifier
PO_LINE_LOCATION_ID NUMBER
Y Purchase order line shipment unique identifier
PO_DISTRIBUTION_ID NUMBER
Y Purchase order distribution unique identifier
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a project or seiban
TASK_ID NUMBER (15) Y Task unique identifier
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y Unique identifier of the expenditure organization incurring the commitment
PROMISED_DATE DATE

Purchase order promised date
NEED_BY_DATE DATE

Purchase order need-by date
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
INVENTORY_ITEM_NAME VARCHAR2 (4000)
Item name
WIP_RESOURCE_ID NUMBER

Resource unique identifier
WIP_RESOURCE_NAME VARCHAR2 (4000)
Resource name
UOM_CODE VARCHAR2 (4000)
Code for Unit of Measure
UNIT_OF_MEASURE VARCHAR2 (4000)
Unit of Measure

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APPS.PJM_PO_COMMITMENTS_CMPRJ_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
PACKAGE - PJM_COMMITMENT_UTILS
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
- GL_SETS_OF_BOOKS

APPS.PJM_PO_COMMITMENTS_CMPRJ_V is not referenced by any database object

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View: PJM_PO_COMMITMENTS_STUB_V

Comments
View Type

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

PJM_PO_COMMITMENTS_STUB_V is designed for non-Project Manufacturing customers only. It retains the view signature of the PJM_PO_COMMITMENTS_BASIC_V but will not return any rows. This view is provided to improve performance of the Commitments module.

Columns
Name Datatype Length Mandatory Comments
PO_NUMBER VARCHAR2 (20)
Purchase order number
PO_REVISION NUMBER

Purchase order revision
RELEASE_NUMBER NUMBER

Purchase release number
RELEASE_REVISION NUMBER

Purchase release revision
APPROVED_FLAG VARCHAR2 (1)
Flag indicating purchase order is approved
EVER_APPROVED_FLAG VARCHAR2 (1)
Flag indicating whether purchase order has ever been approved
DOCUMENT_TYPE VARCHAR2 (80)
Procurement document type
CREATION_DATE DATE

Standard Who column
APPROVED_DATE DATE

Date purchase order is approved
PRINTED_DATE DATE

Date purchase order is printed
REQUESTOR_PERSON_ID NUMBER

Requestor unique identifier
REQUESTOR_NAME VARCHAR2 (240)
Requestor name
BUYER_PERSON_ID NUMBER

Buyer employee unique identifier
BUYER_NAME VARCHAR2 (240)
Buyer employee name
VENDOR_NAME VARCHAR2 (80)
Supplier name
VENDOR_ID NUMBER

Supplier unique identifier
PO_LINE NUMBER

Purchase order line
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
UNIT VARCHAR2 (25)
Unit of measure
UNIT_PRICE NUMBER

Cost per unit of the project-related commitment distribution
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional currency code
ACCT_RATE_DATE DATE

Functional currency exchange rate date
ACCT_RATE_TYPE VARCHAR2 (30)
Functional currency exchange rate type
ACCT_EXCHANGE_RATE NUMBER

Exchange rate to functional currency
QUANTITY_ORDERED NUMBER

Distribution quantity ordered for this purchase order commitment
AMOUNT_ORDERED NUMBER

Distribution amount ordered for this purchase order commitment
ORIGINAL_QUANTITY_ORDERED NUMBER

Distribution original quantity ordered for this purchase order commitment
ORIGINAL_AMOUNT_ORDERED NUMBER

Distribution original amount ordered for this purchase order commitment
QUANTITY_CANCELLED NUMBER

Distribution quantity cancelled on this purchase order commitment
AMOUNT_CANCELLED NUMBER

Distribution amount cancelled on this purchase order commitment
QUANTITY_DELIVERED NUMBER

Distribution quantity delivered for this purchase order commitment
DENOM_AMOUNT_DELIVERED NUMBER

Distribution amount delivered in purchase order currency for this purchase order commitment
AMOUNT_DELIVERED NUMBER

Distribution amount delivered in functional currency for this purchase order commitment
QUANTITY_INVOICED NUMBER

Distribution quantity invoiced for this purchase order commitment
AMOUNT_INVOICED NUMBER

Distribution amount invoiced for this purchase order commitment
QUANTITY_OUTSTANDING_DELIVERY NUMBER

Distribution quantity outstanding delivery for this purchase order commitment
DENOM_AMT_OUTSTANDING_DELIVERY NUMBER

Distribution amount outstanding delivery in purchase order currency for this purchase order commitment
AMOUNT_OUTSTANDING_DELIVERY NUMBER

Distribution amount outstanding delivery for this purchase order commitment
QUANTITY_OUTSTANDING_INVOICE NUMBER

Distribution quantity outstanding invoice for this purchase order commitment
DENOM_AMT_OUTSTANDING_INVOICE NUMBER

Distribution amount outstanding invoice in purchase order currency for this purchase order commitment
AMOUNT_OUTSTANDING_INVOICE NUMBER

Distribution amount outstanding invoice for this purchase order commitment
QUANTITY_OVERBILLED NUMBER

Distribution quantity overbilled for this purchase order commitment
AMOUNT_OVERBILLED NUMBER

Distribution amount overbilled for this purchase order commitment
PROJECT_NUMBER VARCHAR2 (25)
User-entered number that uniquely identifies a project or seiban
PROJECT_NAME VARCHAR2 (30)
User-entered project / seiban name
TASK_NUMBER VARCHAR2 (25)
User-entered string that uniquely identifies a task within a project
TASK_NAME VARCHAR2 (20)
User-entered task name
EXPENDITURE_TYPE VARCHAR2 (30)
Commitment expenditure type
EXPENDITURE_CATEGORY VARCHAR2 (30)
Expenditure category of the commitment
REVENUE_CATEGORY VARCHAR2 (30)
Revenue category of the commitment
EXPENDITURE_ITEM_DATE DATE

Date on which you expect to incur the commitment costs
EXPENDITURE_ORGANIZATION VARCHAR2 (60)
Expenditure organization incurring the commitment
PO_HEADER_ID NUMBER

Purchase order header unique identifier
PO_RELEASE_ID NUMBER

Blanket purchase release unique identifier
PO_LINE_ID NUMBER

Purchase order line unique identifier
PO_LINE_LOCATION_ID NUMBER

Purchase order line shipment unique identifier
PO_DISTRIBUTION_ID NUMBER

Purchase order distribution unique identifier
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project or seiban
TASK_ID NUMBER

Task unique identifier
EXPENDITURE_ORGANIZATION_ID NUMBER

Unique identifier of the expenditure organization incurring the commitment
PROMISED_DATE DATE

Purchase order promised date
NEED_BY_DATE DATE

Purchase order need-by date
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
INVENTORY_ITEM_NAME VARCHAR2 (240)
Item name
WIP_RESOURCE_ID NUMBER

Resource unique identifier
WIP_RESOURCE_NAME VARCHAR2 (240)
Resource name
UOM_CODE VARCHAR2 (3)
Code for Unit of Measure
UNIT_OF_MEASURE VARCHAR2 (25)
Unit of Measure

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APPS.PJM_PO_COMMITMENTS_STUB_V references the following:

APPS
SYNONYM - PA_IMPLEMENTATIONS_ALL

APPS.PJM_PO_COMMITMENTS_STUB_V is not referenced by any database object

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View: PJM_PROJECTS_ALL_OU_V

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

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
The system-generated number that uniquely identifies the project
PROJECT_NUMBER VARCHAR2 (25)
The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options
PROJECT_NAME VARCHAR2 (30)
User-defined name that uniquely identifies the project
PROJECT_DESCRIPTION VARCHAR2 (250)
The description of the project
PROJECT_NUMBER_SORT_ORDER VARCHAR2 (25)
Sort order for project
START_DATE DATE

The date on which the project starts; expenditure items with item dates before the start date cannot be entered for the project
COMPLETION_DATE DATE

The date on which the project is completed; expenditure items with item dates after the completion date cannot be entered for the project
SEIBAN_NUMBER_FLAG NUMBER

Flag indicating whether the PROJECT_ID identifier identifies a project or seiban
OPERATING_UNIT NUMBER

Operating unit unique identifer
PROJECT_STATUS_CODE VARCHAR2 (30)
PROJECT_TYPE VARCHAR2 (20)
CARRYING_OUT_ORGANIZATION_ID NUMBER

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APPS.PJM_PROJECTS_ALL_OU_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJM_SEIBAN_NUMBERS
APPS.PJM_PROJECTS_ALL_OU_V is referenced by following:

APPS
VIEW - PJM_PROJECT_PROJ_V

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View: PJM_PROJECTS_ALL_V

Comments
View Type

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

PJM_PROJECTS_ALL_V returns all projects and seiban numbers.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
System-generated number that uniquely identifies a project or seiban
PROJECT_NUMBER VARCHAR2 (25)
User-entered number that uniquely identifies a project or seiban
PROJECT_NAME VARCHAR2 (30)
User-entered project/seiban name
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
PROJECT_NUMBER_SORT_ORDER VARCHAR2 (25)
Sort order for project
START_DATE DATE

Project start date
COMPLETION_DATE DATE

Project completion date
SEIBAN_NUMBER_FLAG NUMBER

Flag indicating whether the PROJECT_ID identifier identifies a project or seiban
ORG_ID NUMBER

Operating unit unique identifer

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APPS.PJM_PROJECTS_ALL_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
VIEW - PA_PROJECTS_ALL_BASIC_V
PACKAGE - PA_PROJECT_UTILS
PACKAGE - PA_SECURITY
SYNONYM - PJM_SEIBAN_NUMBERS
APPS.PJM_PROJECTS_ALL_V is referenced by following:

APPS
VIEW - PJM_PROJECTS_MTLL_PSV
VIEW - WSH_PICKING_RULES_V

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View: PJM_PROJECTS_MTLL_PSV

Comments
View Type

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

PJM_PROJECTS_MTLL_PSV is a view used solely by the Project segment of the Stock Locator flexfield. All validation logic is encapsulated in this view.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
System-generated number that uniquely identifies a project or seiban
PROJECT_NUMBER VARCHAR2 (25)
User-entered number that uniquely identifies a project or seiban
PROJECT_NAME VARCHAR2 (30)
User-entered project/seiban name
PROJECT_DESCRIPTION VARCHAR2 (250)
Project / seiban description
PROJECT_NUMBER_SORT_ORDER VARCHAR2 (25)
Sort order for project / seiban
START_DATE DATE

Project start date
COMPLETION_DATE DATE

Project completion date

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APPS.PJM_PROJECTS_MTLL_PSV references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_PROJECT_UTILS
PACKAGE - PA_SECURITY
SYNONYM - PJM_ORG_PARAMETERS
VIEW - PJM_PROJECTS_ALL_V
SYNONYM - PJM_PROJECT_PARAMETERS

APPS.PJM_PROJECTS_MTLL_PSV is not referenced by any database object

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View: PJM_PROJECTS_MTLL_PV

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

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

View Type

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

PJM_PROJECTS_MTLL_PV is a view used solely by the Project segment of the Stock Locator flexfield. All validation logic is encapsulated in this view.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a project
PROJECT_NUMBER VARCHAR2 (25) Y User-entered number that uniquely identifies a project
PROJECT_NAME VARCHAR2 (30) Y User-entered project name
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
PROJECT_NUMBER_SORT_ORDER VARCHAR2 (25) Y Sort order for project
START_DATE DATE

Project start date
COMPLETION_DATE DATE

Project completion date

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APPS.PJM_PROJECTS_MTLL_PV references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
VIEW - PA_PROJECTS_ALL_BASIC_V
PACKAGE - PA_PROJECT_UTILS
PACKAGE - PA_SECURITY
SYNONYM - PJM_ORG_PARAMETERS
SYNONYM - PJM_PROJECT_PARAMETERS

APPS.PJM_PROJECTS_MTLL_PV is not referenced by any database object

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View: PJM_PROJECTS_MTLL_SV

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

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

View Type

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

PJM_PROJECTS_MTLL_SV is a view used solely by the Project segment of the Stock Locator flexfield. All validation logic is encapsulated in this view.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a seiban
PROJECT_NUMBER VARCHAR2 (25) Y User-entered number that uniquely identifies a seiban
PROJECT_NAME VARCHAR2 (30) Y User-entered seiban name
PROJECT_DESCRIPTION VARCHAR2 (30) Y Seiban description
PROJECT_NUMBER_SORT_ORDER VARCHAR2 (25) Y Sort order for seiban
START_DATE DATE

Not currently used
COMPLETION_DATE DATE

Not currently used

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APPS.PJM_PROJECTS_MTLL_SV references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - PJM_ORG_PARAMETERS
SYNONYM - PJM_PROJECT_PARAMETERS
SYNONYM - PJM_SEIBAN_NUMBERS

APPS.PJM_PROJECTS_MTLL_SV is not referenced by any database object

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View: PJM_PROJECTS_MTLL_V

Comments
Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)
PROJECT_DESCRIPTION VARCHAR2 (250)
PROJECT_NUMBER_SORT_ORDER VARCHAR2 (25)
START_DATE DATE

COMPLETION_DATE DATE

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APPS.PJM_PROJECTS_MTLL_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_SECURITY
SYNONYM - PJM_ORG_PARAMETERS
SYNONYM - PJM_PROJECT_PARAMETERS
- PA_PROJECT_UTILS
- PJM_PROJECTS_ALL_V
APPS.PJM_PROJECTS_MTLL_V is referenced by following:

APPS
PACKAGE BODY - INV_LABEL_PVT1
PACKAGE BODY - INV_LABEL_PVT2
PACKAGE BODY - INV_UI_PROJECT_LOVS
PACKAGE BODY - WMS_RULES_WORKBENCH_PVT

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View: PJM_PROJECTS_ORG_OU_V

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

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
INVENTORY_ORGANIZATION_ID NUMBER (15) Y Inventory organization unique identifier
ORG_ID NUMBER

Operating unit unique identifier
PROJECT_ID NUMBER (15)
The system-generated number that uniquely identifies the project
PROJECT_NUMBER VARCHAR2 (25)
The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options
PROJECT_NAME VARCHAR2 (30)
User-defined name that uniquely identifies the project
PROJECT_DESCRIPTION VARCHAR2 (250)
The description of the project
PROJECT_NUMBER_SORT_ORDER VARCHAR2 (25)
Sort order for project
PROJECT_OPERATING_UNIT VARCHAR2 (240)
Operating unit unique identifer
START_DATE DATE

The date on which the project starts; expenditure items with item dates before the start date cannot be entered for the project
COMPLETION_DATE DATE

The date on which the project is completed; expenditure items with item dates after the completion date cannot be entered for the project
COST_GROUP_ID NUMBER

Cost group identifier
PLANNING_GROUP VARCHAR2 (30)
Planning group associated to this project

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APPS.PJM_PROJECTS_ORG_OU_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
VIEW - PA_PROJECTS_ALL_EXPEND_V
PACKAGE - PA_PROJECT_UTILS
PACKAGE - PA_SECURITY
SYNONYM - PJM_PROJECT_PARAMETERS
SYNONYM - PJM_SEIBAN_NUMBERS

APPS.PJM_PROJECTS_ORG_OU_V is not referenced by any database object

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View: PJM_PROJECTS_ORG_V

Comments
View Type

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

PJM_PROJECTS_ORG_V returns all chargeable projects and seiban numbers for allInventory Organization that have Project Manufacturing parameters defined.

Columns
Name Datatype Length Mandatory Comments
INVENTORY_ORGANIZATION_ID NUMBER (15) Y Inventory organization unique identifier
PROJECT_ID NUMBER (15)
System-generated number that uniquely identifies a project or seiban
PROJECT_NUMBER VARCHAR2 (25)
User-entered number that uniquely identifies a project or seiban
PROJECT_NAME VARCHAR2 (30)
User-entered project/seiban name
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
PROJECT_NUMBER_SORT_ORDER VARCHAR2 (25)
Sort order for project
START_DATE DATE

Project start date
COMPLETION_DATE DATE

Project completion date
COST_GROUP_ID NUMBER

Cost group unique identifier
PLANNING_GROUP VARCHAR2 (30)
Planning group associated to this project

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APPS.PJM_PROJECTS_ORG_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - PA_CROSS_BUSINESS_GRP
PACKAGE - PA_PROJECT_UTILS
PACKAGE - PA_SECURITY
VIEW - PJM_PROJECTS_V
SYNONYM - PJM_PROJECT_PARAMETERS

APPS.PJM_PROJECTS_ORG_V is not referenced by any database object

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View: PJM_PROJECTS_V

Comments
View Type

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

PJM_PROJECTS_V returns all chargeable projects and seiban numbers for the OU corresponding to the inventory organization.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
System-generated number that uniquely identifies a project or seiban
PROJECT_NUMBER VARCHAR2 (25)
User-entered number that uniquely identifies a project or seiban
PROJECT_NAME VARCHAR2 (30)
User-entered project/seiban name
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
PROJECT_NUMBER_SORT_ORDER VARCHAR2 (25)
Sort order for project
START_DATE DATE

Project start date
COMPLETION_DATE DATE

Project completion date
SEIBAN_NUMBER_FLAG NUMBER

Flag indicating whether the PROJECT_ID identifier identifies a project or seiban
ORG_ID NUMBER

Operating unit unique identifer

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APPS.PJM_PROJECTS_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - HR_ORGANIZATION_INFORMATION
SYNONYM - PA_BUDGETARY_CONTROL_OPTIONS
SYNONYM - PA_CC_ORG_RELATIONSHIPS
PACKAGE - PA_CROSS_BUSINESS_GRP
SYNONYM - PA_IMPLEMENTATIONS_ALL
SYNONYM - PA_PROJECTS_ALL
VIEW - PA_PROJECTS_ALL_BASIC_V
PACKAGE - PA_PROJECT_UTILS
PACKAGE - PA_SECURITY
SYNONYM - PJM_SEIBAN_NUMBERS
APPS.PJM_PROJECTS_V is referenced by following:

APPS
VIEW - PJM_ORG_PROJECTS_V
VIEW - PJM_PROJECTS_ORG_V

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View: PJM_PROJECT_BLANKET_PO_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_BLANKET_PO_V returns project-related blanket purchase releases.
This view corresponds to the Blanket PO Summary web inquiry region.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project or seiban
TASK_ID NUMBER

System-generated number that uniquely identifies a task
PO_HEADER_ID NUMBER
Y Purchase order header unique identifier
PO_NUMBER VARCHAR2 (20) Y Purchase order number
DOCUMENT_TYPE VARCHAR2 (4000)
Procurement document type
PO_RELEASE_ID NUMBER
Y Blanket purchase release unique identifier
RELEASE_NUMBER NUMBER
Y Blanket release number
LINE_NUMBER NUMBER
Y Blanket release line number
SHIPMENT_NUMBER NUMBER

Blanket release shipment number
DISTRIBUTION_NUMBER NUMBER
Y Blanket release distribution number
REVISION_NUMBER NUMBER

Blanket release revision number
REVISED_DATE DATE

Last revision date
ORDER_DATE DATE
Y Date ordered
PRINTED_DATE DATE

Date printed
STATUS VARCHAR2 (4000)
Document status
CLOSURE_STATUS VARCHAR2 (4000)
Document closure status
SUPPLIER_ID NUMBER

Supplier unique identifier
SUPPLIER_NAME VARCHAR2 (4000)
Supplier name
SUPPLIER_CONTACT_ID NUMBER

Supplier contact unique identifier
SUPPLIER_CONTACT_NAME VARCHAR2 (4000)
Supplier contact name
SUPPLIER_SITE_ID NUMBER

Supplier site unique identifier
SUPPLIER_SITE_NAME VARCHAR2 (4000)
Supplier site
SHIP_TO_LOCATION_ID NUMBER

Ship-to location unique identifier
SHIP_TO_NAME VARCHAR2 (4000)
Ship-to location
SHIP_VIA VARCHAR2 (25)
Type of carrier
FREIGHT_TERMS VARCHAR2 (4000)
Freight terms
FOB VARCHAR2 (4000)
Free-on-board terms
BUYER_ID NUMBER (9) Y Buyer employee unique identifier
BUYER_NAME VARCHAR2 (4000)
Buyer employee name
BILL_TO_LOCATION_ID NUMBER

Bill-to location unique identifier
BILL_TO_NAME VARCHAR2 (4000)
Bill-to location
PAYMENT_TERM_ID NUMBER

Payment terms unique identifier
PAYMENT_TERMS VARCHAR2 (4000)
Payment terms
CURRENCY VARCHAR2 (15)
Currency used on blanket release
AMOUNT VARCHAR2 (4000)
Blanket release amount
ITEM_NUMBER VARCHAR2 (4000)
Item number
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
End item model/unit number
ORG_ID NUMBER

Org Id

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APPS.PJM_PROJECT_BLANKET_PO_V references the following:

APPS
PACKAGE - FND_CURRENCY_CACHE
PACKAGE - PJM_INQUIRY
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
- PO_INQ_SV

APPS.PJM_PROJECT_BLANKET_PO_V is not referenced by any database object

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View: PJM_PROJECT_COMMIT_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_COMMIT_V returns project level commitment summaries.
This view corresponds to the Project Commitments web inquiry region.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a project
TASK_ID NUMBER (15) Y System-generated number that uniquely identifies a task
RESOURCE_LIST_MEMBER_ID NUMBER

Unique identifier for the member of a resource list
CMT_LINE_ID NUMBER (15) Y Comment line unique identifier
SUPPLIER_ID NUMBER

Supplier unique identifier
SUPPLIER_NAME VARCHAR2 (240)
Supplier name
COMMITMENT_DATE DATE

Date of the commitment
COMMITMENT_TYPE VARCHAR2 (80) Y Type of commitment
COMMITMENT_NUMBER VARCHAR2 (240)
Document number of the commitment
COMMITMENT_LINE_NUMBER NUMBER

Document line number of the commitment
COMMITMENT_AMT VARCHAR2 (4000)
Amount of commitment
BURDENED_COST VARCHAR2 (4000)
Burdened cost
APPROVED_DATE DATE

Date on which the requisition, purchase order or invoice is approved
PROMISED_DATE DATE

Promised delivery date for commitment
NEED_BY_DATE DATE

Date commitment is needed by
DESCRIPTION VARCHAR2 (255)
The description of either the requisition or purchase order line or the invoice distribution
TASK_NUMBER VARCHAR2 (25) Y User-entered string that uniquely identifies a task within a project
TASK_NAME VARCHAR2 (20) Y User-entered task name
EXPENDITURE_TYPE VARCHAR2 (30) Y Commitment expenditure type
EXPENDITURE_ORG VARCHAR2 (240) Y Expenditure organization incurring the commitment
APPROVED_FLAG VARCHAR2 (1)
Flag indicating whether the commitment has been approved
QUANTITY NUMBER

Outstanding quantity of the commitment distribution
UOM VARCHAR2 (30)
Unit of measure
REQUESTOR VARCHAR2 (240)
Requestor name
BUYER VARCHAR2 (240)
Buyer name
TRANSACTION_SOURCE VARCHAR2 (80) Y Source of commitment,,for example ORACLE_PURCHASING, ORACLE_PAYABLES, OUTSIDE_SYSTEM
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code
DENOM_RAW_COST VARCHAR2 (4000)
Transaction currency raw cost amount of the project-related commitment distribution
DENOM_BURDENED_COST VARCHAR2 (4000)
Transaction currency burdened cost amount of the project-related commitment distribution
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional currency code
ACCT_RAW_COST VARCHAR2 (4000)
Raw cost amount of the project-related commitment distribution
ACCT_BURDENED_COST VARCHAR2 (4000)
Burdened cost amount of the project-related commitment distribution
ACCT_RATE_DATE DATE

Functional currency exchange rate date
ACCT_RATE_TYPE VARCHAR2 (30)
Functional currency exchange rate type
ACCT_EXCHANGE_RATE NUMBER

Exchange rate to functional currency
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
Receipt currency code
RECEIPT_CURRENCY_AMOUNT VARCHAR2 (4000)
For expense reports, the receipt currency amount. For all the other rows, this value is null
RECEIPT_EXCHANGE_RATE NUMBER

Exchange rate to receipt currency
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code
PROJECT_RATE_DATE DATE

Project currency exchange rate date
PROJECT_RATE_TYPE VARCHAR2 (30)
Project currency exchange rate type
PROJECT_EXCHANGE_RATE NUMBER

Exchange rate to project currency
CMT_REJECTION_CODE VARCHAR2 (4000)
The reason why the item was rejected during commitments summarization

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APPS.PJM_PROJECT_COMMIT_V references the following:

APPS
SYNONYM - FND_CURRENCIES
PACKAGE - FND_CURRENCY_CACHE
PACKAGE - FND_MESSAGE_CACHE
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_COMMITMENT_TXNS
VIEW - PA_LOOKUPS
SYNONYM - PA_TASKS
SYNONYM - PA_TXN_ACCUM_DETAILS

APPS.PJM_PROJECT_COMMIT_V is not referenced by any database object

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View: PJM_PROJECT_COST_HISTORY_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_COST_HISTORY_V returns item cost history information for the cost group associated with the project.
This view corresponds to the Cost History web inquiry region.

Columns
Name Datatype Length Mandatory Comments
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
TRANSACTION_ID NUMBER

Material transaction unique identifier
ORGANIZATION_ID NUMBER

Inventory organization unique identifier
LAYER_ID NUMBER

Actual cost layer unique identifier
TRANSACTION_COSTED_DATE DATE

Date material transaction is costed
TRANSACTION_DATE DATE

Date material transaction occurs
PRIOR_COSTED_QUANTITY NUMBER

Costed quantity before the transaction
PRIMARY_QUANTITY NUMBER

Transaction quantity in primary unit of measure
NEW_QUANTITY NUMBER

New quantity after the transaction
COST_GROUP_ID NUMBER

Cost group unique identifier
TRANSACTION_TYPE VARCHAR2 (80)
Material transaction type
ACTUAL_COST NUMBER

Actual cost
ACTUAL_MATERIAL NUMBER

Material elemental cost
ACTUAL_MATERIAL_OVERHEAD NUMBER

Material overhead elemental cost
ACTUAL_RESOURCE NUMBER

Resource elemental cost
ACTUAL_OUTSIDE_PROCESSING NUMBER

Outside Processing elemental cost
ACTUAL_OVERHEAD NUMBER

Overhead elemental cost
PRIOR_COST NUMBER

Item cost prior to transaction
PRIOR_MATERIAL NUMBER

Material elemental cost prior to transaction
PRIOR_MATERIAL_OVERHEAD NUMBER

Material overhead elemental cost prior to transaction
PRIOR_RESOURCE NUMBER

Resource elemental cost prior to transaction
PRIOR_OUTSIDE_PROCESSING NUMBER

Outside processing elemental cost prior to transaction
PRIOR_OVERHEAD NUMBER

Overhead elemental cost prior to transaction
NEW_COST NUMBER

New item cost
NEW_MATERIAL NUMBER

New material elemental cost
NEW_MATERIAL_OVERHEAD NUMBER

New material overhead elemental cost
NEW_RESOURCE NUMBER

New resource elemental cost
NEW_OUTSIDE_PROCESSING NUMBER

New outside processing elemental cost
NEW_OVERHEAD NUMBER

New overhead elemental cost
CHANGE VARCHAR2 (1)
Cost element change flag

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APPS.PJM_PROJECT_COST_HISTORY_V references the following:

APPS
VIEW - CST_CG_COST_HISTORY_V
SYNONYM - FND_CURRENCIES
SYNONYM - HR_ORGANIZATION_INFORMATION
- GL_SETS_OF_BOOKS

APPS.PJM_PROJECT_COST_HISTORY_V is not referenced by any database object

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View: PJM_PROJECT_EXPEND_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_EXPEND_V returns expenditure details for each project.
This view corresponds to the Expenditure Info web inquiry region.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a project
TASK_ID NUMBER (15) Y System-generated number that uniquely identifies a task
TASK_NUMBER VARCHAR2 (25) Y User-entered string that uniquely identifies a task within a project
EXPENDITURE_ITEM_ID NUMBER (15) Y Expenditure item unique identifier
EXPENDITURE_TYPE VARCHAR2 (30) Y Expenditure type associated with this expenditure
EXPENDITURE_CATEGORY VARCHAR2 (30) Y Expenditure category associated with this expenditure
REVENUE_CATEGORY_CODE VARCHAR2 (30) Y Revenue category of the expenditure
EXPENDITURE_ORG VARCHAR2 (240) Y Organization incurring the expenditure
ITEM_DATE DATE
Y Date on which expenditure is incurred
QUANTITY NUMBER

Quantity corresponding to this expenditure
UOM VARCHAR2 (80) Y Unit of measure
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code
BURDENED_COST VARCHAR2 (4000)
Burdened cost
ACCRUED_REVENUE VARCHAR2 (4000)
Total amount of revenue that the item accrued
BILL_AMOUNT VARCHAR2 (4000)
Amount to be billed for the item
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project Currency Code of the Transaction
PROJECT_BURDENED_COST VARCHAR2 (4000)
Burdened cost in project currency
PROJECT_RAW_REVENUE VARCHAR2 (4000)
Revenue Amount in Project
PROJECT_BILL_AMOUNT VARCHAR2 (4000)
Bill Amount in Project
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
Bill transaction currency code for the expenditure item for accrued revenue and bill amounts
BILL_TRANS_BILL_AMOUNT VARCHAR2 (4000)
Bill amount in bill transaction currency
NON_LABOR_RESC VARCHAR2 (20)
Non-labor resource utilized as the work was performed
NON_LABOR_ORG VARCHAR2 (240)
Organization that supplies the non-labor resource
INCURRED_BY_PERSON_ID NUMBER (15)
Unique identifier of employee incurring the expenditure
EMPLOYEE_NAME VARCHAR2 (240)
Name of employee incurring the expenditure
EMPLOYEE_NUMBER VARCHAR2 (30)
Employee Number of person incurring the expenditure
JOB_ID NUMBER (15)
Unique identifier of the job to which the employee is assigned as of the expenditure item date
JOB_NAME VARCHAR2 (700)
Name of the job to which the employee is assigned as ofthe expenditure item date
SUPPLIER_ID NUMBER

Supplier unique identifier
SUPPLIER_NAME VARCHAR2 (240)
Supplier name

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APPS.PJM_PROJECT_EXPEND_V references the following:

APPS
PACKAGE - FND_CURRENCY_CACHE
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_EXPENDITURES_ALL
PACKAGE - PA_EXPENDITURE_INQUIRY
SYNONYM - PA_EXPENDITURE_ITEMS_ALL
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_IMPLEMENTATIONS_ALL
VIEW - PA_LOOKUPS
SYNONYM - PA_TASKS
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_JOBS
VIEW - PO_VENDORS

APPS.PJM_PROJECT_EXPEND_V is not referenced by any database object

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View: PJM_PROJECT_MFG_PLAN_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_MFG_PLAN_V returns manufacturing plans that include project references in their requirements (demand) or recommendations.
This view corresponds to the Plan Summary web inquiry region.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
System-generated number that uniquely identifies a project or seiban
TASK_ID NUMBER (15)
System-generated number that uniquely identifies a task
PLAN_NAME VARCHAR2 (10) Y MRP plan identifier
PLAN_DESCRIPTION VARCHAR2 (50)
MRP plan description
PLAN_TYPE_CODE NUMBER
Y Current planning type code, MRP or MPS
PLAN_TYPE VARCHAR2 (80)
Current planning type description
ORGANIZATION_ID NUMBER

Inventory organization unique identifier
ORGANIZATION_NAME VARCHAR2 (240) Y Inventory organization name
START_DATE DATE

Planner start date and time
COMPLETION_DATE DATE

Planner completion date and time
PLAN_HORIZON DATE
Y Plan horizon/current plan cutoff date

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APPS.PJM_PROJECT_MFG_PLAN_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
VIEW - MFG_LOOKUPS
SYNONYM - MRP_DESIGNATORS
SYNONYM - MRP_GROSS_REQUIREMENTS
SYNONYM - MRP_PLANS
SYNONYM - MRP_PLAN_ORGANIZATIONS
SYNONYM - MRP_RECOMMENDATIONS

APPS.PJM_PROJECT_MFG_PLAN_V is not referenced by any database object

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View: PJM_PROJECT_OE_DEMAND_V

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

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
INVENTORY_ITEM_ID NUMBER
Y
ORGANIZATION_ID NUMBER
Y
REVISION VARCHAR2 (3)

DEMAND_SOURCE_HEADER_ID NUMBER
Y
DEMAND_SOURCE_LINE VARCHAR2 (30)

DEMAND_SOURCE_TYPE NUMBER
Y
DEMAND_SOURCE_DELIVERY VARCHAR2 (30)

DEMAND_ID NUMBER
Y
PARENT_DEMAND_ID NUMBER


DEMAND_CLASS VARCHAR2 (30)

SUBINVENTORY VARCHAR2 (10)

MRP_DATE DATE


REQUIREMENT_DATE DATE
Y
MRP_QUANTITY NUMBER


PRIMARY_UOM_QUANTITY NUMBER
Y
COMPLETED_QUANTITY NUMBER
Y
RESERVATION_QUANTITY NUMBER


AVAILABLE_TO_MRP NUMBER


RESERVATION_TYPE NUMBER
Y
USER_LINE_NUM VARCHAR2 (30)

CUSTOMER_ID NUMBER


BILL_TO_SITE_USE_ID NUMBER


SHIP_TO_SITE_USE_ID NUMBER


RTO_MODEL_SOURCE_LINE VARCHAR2 (30)

UPDATED_FLAG NUMBER


PROJECT_ID NUMBER


TASK_ID NUMBER

System-generated number that uniquely identifies a task
END_ITEM_UNIT_NUMBER VARCHAR2 (30)

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APPS.PJM_PROJECT_OE_DEMAND_V references the following:

APPS
SYNONYM - MTL_DEMAND
SYNONYM - SO_LINES_ALL

APPS.PJM_PROJECT_OE_DEMAND_V is not referenced by any database object

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View: PJM_PROJECT_OM_DEMAND_V

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

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
INVENTORY_ITEM_ID NUMBER
Y
ORGANIZATION_ID NUMBER


REVISION VARCHAR2 (0)

DEMAND_SOURCE_HEADER_ID NUMBER


DEMAND_SOURCE_LINE VARCHAR2 (40)

DEMAND_SOURCE_TYPE NUMBER


DEMAND_SOURCE_DELIVERY VARCHAR2 (0)

DEMAND_ID NUMBER
Y
PARENT_DEMAND_ID NUMBER


DEMAND_CLASS VARCHAR2 (30)

SUBINVENTORY VARCHAR2 (0)

MRP_DATE DATE


REQUIREMENT_DATE DATE


MRP_QUANTITY NUMBER


PRIMARY_UOM_QUANTITY NUMBER


COMPLETED_QUANTITY NUMBER


RESERVATION_QUANTITY NUMBER


AVAILABLE_TO_MRP NUMBER


RESERVATION_TYPE NUMBER


USER_LINE_NUM NUMBER
Y
CUSTOMER_ID NUMBER


BILL_TO_SITE_USE_ID NUMBER


SHIP_TO_SITE_USE_ID NUMBER


RTO_MODEL_SOURCE_LINE VARCHAR2 (0)

UPDATED_FLAG NUMBER


PROJECT_ID NUMBER


TASK_ID NUMBER

System-generated number that uniquely identifies a task
END_ITEM_UNIT_NUMBER VARCHAR2 (30)

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APPS.PJM_PROJECT_OM_DEMAND_V references the following:

APPS
PACKAGE - INV_DECIMALS_PUB
PACKAGE - INV_SALESORDER
PACKAGE - MRP_OE
SYNONYM - MTL_DEMAND
SYNONYM - OE_ORDER_LINES_ALL
PACKAGE - PJM_UTILS

APPS.PJM_PROJECT_OM_DEMAND_V is not referenced by any database object

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View: PJM_PROJECT_ONHAND_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_ONHAND_V returns inventory onhand quantity information for each project.
This view corresponds to the Onhand Balances web inquiry region.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
System-generated number that uniquely identifies a project or seiban
TASK_ID NUMBER (15)
System-generated number that uniquely identifies a task
ORGANIZATION_ID NUMBER
Y Inventory organization unique identifier
ORGANIZATION_NAME VARCHAR2 (240) Y Inventory organization name
INVENTORY_ITEM_ID NUMBER
Y Inventory item unique identifier
ITEM VARCHAR2 (40)
Item number
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
SUBINVENTORY VARCHAR2 (10) Y Subinventory
LOCATOR CHAR (1)
Stock locator
PRIMARY_UOM VARCHAR2 (3)
Primary unit of measure of item
TOTAL_ONHAND_QUANTITY NUMBER

Total onhand quantity in this stock location. Stock location includes subinventory and locator.

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APPS.PJM_PROJECT_ONHAND_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - MTL_ITEM_LOCATIONS
VIEW - MTL_ITEM_LOCATIONS_KFV
SYNONYM - MTL_ONHAND_QUANTITIES_DETAIL
SYNONYM - MTL_SYSTEM_ITEMS_KFV

APPS.PJM_PROJECT_ONHAND_V is not referenced by any database object

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View: PJM_PROJECT_ONHAND_VALUE_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_ONHAND_VALUE_V returns inventory onhand valuation information for each project.
This view corresponds to the Onhand Values web inquiry region.
This view is a union of two parts. The first part returns inventory onhand valuation for average costing organizations, while the second part returns valuation for standard costing organizations. This union is necessary as the item cost information for the two costing methods is stored under different set of tables.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
System-generated number that uniquely identifies a project or seiban
COST_GROUP_ID NUMBER

Cost group unique identifier
COST_GROUP_NAME VARCHAR2 (10)
Cost group name
COST_GROUP_DESCRIPTION VARCHAR2 (240)
Cost group description
ORGANIZATION_ID NUMBER

Inventory organization unique identifier
ORGANIZATION_NAME VARCHAR2 (240)
Inventory organization name
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
ITEM_NUMBER VARCHAR2 (40)
Item number
CURRENCY_CODE VARCHAR2 (15)
Currency code
QUANTITY_ONHAND NUMBER

Quantity onhand
UNIT_COST NUMBER

Unit cost
TOT_INVENTORY_VALUE VARCHAR2 (4000)
Total inventory value for item in cost group
TOT_MATERIAL_VALUE VARCHAR2 (4000)
Total material elemental value for item in cost group
TOT_MATERIAL_OVERHEAD_VALUE VARCHAR2 (4000)
Total material overhead elemental value for item in cost group
TOT_RESOURCE_VALUE VARCHAR2 (4000)
Total resource elemental value for item in cost group
TOT_OUTSIDE_PROCESSING_VALUE VARCHAR2 (4000)
Total outside processing elemental value for item in cost group
TOT_OVERHEAD_VALUE VARCHAR2 (4000)
Total overhead elemental value for item in cost group

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APPS.PJM_PROJECT_ONHAND_VALUE_V references the following:

APPS
SYNONYM - CST_COST_GROUPS
SYNONYM - CST_ITEM_COSTS
SYNONYM - CST_QUANTITY_LAYERS
SYNONYM - FND_CURRENCIES
PACKAGE - FND_CURRENCY_CACHE
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_ORGANIZATION_INFORMATION
SYNONYM - MTL_ITEM_LOCATIONS
VIEW - MTL_ONHAND_QUANTITIES
SYNONYM - MTL_ONHAND_QUANTITIES_DETAIL
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - PJM_PROJECT_PARAMETERS
- GL_SETS_OF_BOOKS

APPS.PJM_PROJECT_ONHAND_VALUE_V is not referenced by any database object

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View: PJM_PROJECT_PARAMETERS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a project or seiban
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
PROJECT_NUMBER VARCHAR2 (25)
Project number that uniquely identifies the project or seiban
PROJECT_NAME VARCHAR2 (30)
User-defined name that uniquely identifies the project or seiban
ORGANIZATION_ID NUMBER (15) Y Inventory organization unique identifier
ORGANIZATION_CODE VARCHAR2 (3)
Inventory organization user-entered code
ORGANIZATION_NAME VARCHAR2 (240) Y Inventory organization name
PLANNING_GROUP VARCHAR2 (30)
Planning group associated with this project / seiban in this organization
PLANNING_GROUP_DESC VARCHAR2 (0)
Description of planning group
COSTING_GROUP_ID NUMBER

Cost group assigned to this project in this inventory organization
COSTING_GROUP VARCHAR2 (10)
User-entered cost group name
WIP_ACCT_CLASS_CODE VARCHAR2 (10)
Default standard discrete WIP accounting class assigned to this project in this inventory organization
EAM_ACCT_CLASS_CODE VARCHAR2 (10)
Default maintenance WIP accounting class assigned to this project in this inventory organization
PPV_EXPENDITURE_TYPE VARCHAR2 (30)
DIR_ITEM_EXPENDITURE_TYPE VARCHAR2 (30)
IPV_EXPENDITURE_TYPE VARCHAR2 (30)
ERV_EXPENDITURE_TYPE VARCHAR2 (30)
FREIGHT_EXPENDITURE_TYPE VARCHAR2 (30)
TAX_EXPENDITURE_TYPE VARCHAR2 (30)
MISC_EXPENDITURE_TYPE VARCHAR2 (30)
SEIBAN_NUMBER_FLAG NUMBER
Y Flag indicating whether the PROJECT_ID identifier identifies a project or seiban
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PJM_PROJECT_PARAMETERS_V references the following:

APPS
SYNONYM - CST_COST_GROUPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - MTL_PARAMETERS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJM_PROJECT_PARAMETERS
SYNONYM - PJM_SEIBAN_NUMBERS

APPS.PJM_PROJECT_PARAMETERS_V is not referenced by any database object

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View: PJM_PROJECT_PO_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_PO_V returns project-related purchase order information.
This view corresponds to the Purchase Order Summary web inquiry region.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project or seiban
TASK_ID NUMBER

System-generated number that uniquely identifies a task
PO_HEADER_ID NUMBER
Y Purchase order header unique identifier
PO_NUMBER VARCHAR2 (20) Y Purchase order number
LINE_NUMBER NUMBER
Y Purchase order line number
SHIPMENT_NUMBER NUMBER

Purchase order shipment number
DISTRIBUTION_NUMBER NUMBER
Y Purchase order distribution number
DOCUMENT_TYPE VARCHAR2 (4000)
Procurement document type
REVISION_NUMBER NUMBER

Purchase order revision number
REVISED_DATE DATE

Latest revision date
ORDER_DATE DATE

Purchase order date
STATUS VARCHAR2 (4000)
Order status
SUPPLIER_ID NUMBER

Supplier unique identifier
SUPPLIER_NAME VARCHAR2 (4000)
Supplier name
SUPPLIER_SITE_ID NUMBER

Supplier site unique identifier
SUPPLIER_SITE_NAME VARCHAR2 (4000)
Supplier site
SHIP_TO_LOCATION_ID NUMBER

Ship-to location unique identifier
SHIP_TO_LOCATION_NAME VARCHAR2 (4000)
Ship-to location
SHIP_VIA VARCHAR2 (25)
Type of carrier
FREIGHT_TERM VARCHAR2 (4000)
Type of freight terms for the document
FOB VARCHAR2 (4000)
Free-on-board terms
BUYER_ID NUMBER (9) Y Buyer employee unique identifier
BUYER_NAME VARCHAR2 (4000)
Buyer employee name
BILL_TO_LOCATION_ID NUMBER

Bill-to location unique identifier
BILL_TO_LOCATION_NAME VARCHAR2 (4000)
Bill-to location
TERM_ID NUMBER

Payment terms unique identifier
PAYMENT_TERM VARCHAR2 (4000)
Payment terms
CURRENCY VARCHAR2 (15)
Purchase order currency
AMOUNT VARCHAR2 (4000)
Purchase order amount
ITEM_NUMBER VARCHAR2 (4000)
Item number
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
End item model/unit number
ORG_ID NUMBER

Operating unit unique identifier

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APPS.PJM_PROJECT_PO_V references the following:

APPS
PACKAGE - FND_CURRENCY_CACHE
PACKAGE - PJM_INQUIRY
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL

APPS.PJM_PROJECT_PO_V is not referenced by any database object

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View: PJM_PROJECT_PROJ_BASIC_V

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

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
PROJECT_NUMBER VARCHAR2 (25)
PROJECT_NAME VARCHAR2 (30)

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APPS.PJM_PROJECT_PROJ_BASIC_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJM_SEIBAN_NUMBERS

APPS.PJM_PROJECT_PROJ_BASIC_V is not referenced by any database object

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View: PJM_PROJECT_PROJ_LS_DAILY_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_PROJ_LS_DAILY_V returns project related line schedule daily summary.
This view corresponds to the Project Line Item Daily web inquiry region.

Columns
Name Datatype Length Mandatory Comments
LINE_CODE VARCHAR2 (10)
Production line code
LINE_ID NUMBER

Production line unique identifier
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project or seiban
ITEM_NUMBER VARCHAR2 (40)
Item number
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
End item model/unit number
PRIMARY_ITEM_ID NUMBER

Inventory item unique identifier for the assembly
SCHEDULED_DATE DATE

Schedule date
PLANNED_QUANTITY NUMBER

Initial planned quantity
QUANTITY_COMPLETED NUMBER

Quantity completed
VARIANCE_QUANTITY NUMBER

Variance quantity

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APPS.PJM_PROJECT_PROJ_LS_DAILY_V references the following:

APPS
VIEW - PJM_LINE_SCHEDULES_V

APPS.PJM_PROJECT_PROJ_LS_DAILY_V is not referenced by any database object

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View: PJM_PROJECT_PROJ_LS_DETAIL_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_PROJ_LS_DETAIL_V returns project-related line schedule detail information.
This view corresponds to the Project Line Item Detail web inquiry region.

Columns
Name Datatype Length Mandatory Comments
LINE_CODE VARCHAR2 (10)
Production line code
LINE_ID NUMBER

Production line unique identifier
PROJECT_NUMBER VARCHAR2 (4000)
User-entered number that uniquely identifies a project
PROJECT_NAME VARCHAR2 (4000)
User-entered project/seiban name
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project or seiban
TASK_NUMBER VARCHAR2 (4000)
User-entered string that uniquely identifies a task within a project
TASK_NAME VARCHAR2 (4000)
User-entered task name
TASK_ID NUMBER

System-generated number that uniquely identifies a task
SOURCE VARCHAR2 (80)
WIP schedule type
SCHEDULE_NUMBER VARCHAR2 (240)
WIP Job name or flow schedule number
ITEM_NUMBER VARCHAR2 (40)
Item number
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
End item model/unit number
PRIMARY_ITEM_ID NUMBER

Inventory item unique identifier for the assembly
SCHEDULED_START_DATE DATE

Date on which the job or flow schedule is scheduled to start
SCHEDULED_COMPLETION_DATE DATE

Date on which the job or flow schedule is scheduled to complete
PLANNED_QUANTITY NUMBER

Initial planned quantity
QUANTITY_COMPLETED NUMBER

Quantity completed
VARIANCE_QUANTITY NUMBER

Variance quantity

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APPS.PJM_PROJECT_PROJ_LS_DETAIL_V references the following:

APPS
VIEW - PJM_LINE_SCHEDULES_V
PACKAGE - PJM_PROJECT

APPS.PJM_PROJECT_PROJ_LS_DETAIL_V is not referenced by any database object

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View: PJM_PROJECT_PROJ_LS_ITEM_SUM_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_PROJ_LS_ITEM_SUM_V returns project-related line schedule item summary information.
This view corresponds to the Project Line Item web inquiry region.

Columns
Name Datatype Length Mandatory Comments
LINE_CODE VARCHAR2 (10)
Production line code
LINE_ID NUMBER

Production line unique identifier
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project or seiban
ITEM_NUMBER VARCHAR2 (40)
Item number
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
End item model/unit number
PRIMARY_ITEM_ID NUMBER

Inventory item unique identifier for the assembly
PLANNED_QUANTITY NUMBER

Initial planned quantity
QUANTITY_COMPLETED NUMBER

Quantity completed
VARIANCE_QUANTITY NUMBER

Variance quantity

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APPS.PJM_PROJECT_PROJ_LS_ITEM_SUM_V references the following:

APPS
VIEW - PJM_LINE_SCHEDULES_V

APPS.PJM_PROJECT_PROJ_LS_ITEM_SUM_V is not referenced by any database object

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View: PJM_PROJECT_PROJ_LS_LINE_SUM_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_PROJ_LS_LINE_SUM_V returns project-related line schedule summary information.
This view corresponds to the Project Line web inquiry region.

Columns
Name Datatype Length Mandatory Comments
LINE_CODE VARCHAR2 (10)
Production line code
LINE_ID NUMBER

Production line unique identifier
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project or seiban
PLANNED_QUANTITY NUMBER

Initial planned quantity
QUANTITY_COMPLETED NUMBER

Quantity completed
VARIANCE_QUANTITY NUMBER

Variance quantity

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APPS.PJM_PROJECT_PROJ_LS_LINE_SUM_V references the following:

APPS
VIEW - PJM_LINE_SCHEDULES_V

APPS.PJM_PROJECT_PROJ_LS_LINE_SUM_V is not referenced by any database object

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View: PJM_PROJECT_PROJ_LS_WEEKLY_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_PROJ_LS_WEEKILY_V returns project-related line schedule weekly summary.
This view corresponds to the Project Line Item Weekly web inquiry region.

Columns
Name Datatype Length Mandatory Comments
LINE_CODE VARCHAR2 (10)
Production line code
LINE_ID NUMBER

Production line unique identifier
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project or seiban
ITEM_NUMBER VARCHAR2 (40)
Item number
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
End item model/unit number
PRIMARY_ITEM_ID NUMBER

Inventory item unique identifier for the assembly
SCHEDULED_DATE DATE

Schedule date
PLANNED_QUANTITY NUMBER

Initial planned quantity
QUANTITY_COMPLETED NUMBER

Quantity completed
VARIANCE_QUANTITY NUMBER

Variance quantity

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APPS.PJM_PROJECT_PROJ_LS_WEEKLY_V references the following:

APPS
VIEW - PJM_LINE_SCHEDULES_V

APPS.PJM_PROJECT_PROJ_LS_WEEKLY_V is not referenced by any database object

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View: PJM_PROJECT_PROJ_SUMMARY_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_PROJ_SUMMARY_V displays summary project level actual, budget, and commitment information for web inquiry. Project summary information is based on view PJM_PROJECT_PROJ_SUMM_BASE_V which is a scaled down version of PA_RPT_PRJ_SUMMARY from Oracle Projects. Reporting Profiles must be set up at the site level of the application in order to use this view correctly. Specifically, all four Reporting Budget Type profiles need to be set up in order to return all the values from this view.
.
PJM_PROJECT_PROJ_SUMMARY_V corresponds to the Project Summary region in the AK metadata definition.
.
This view can be extended to include complex formulae based on raw summary information to suit your business needs. Placeholder columns FORMULA1-20 are included in the view definition as well as the AK meta data definition to hold those formulae. Once you have added your formulae, you can modify the display prompts in the Define Regions form available from the AK Developer responsibility.
.
The syntax of the view can be found under $PJM_TOP/admin/sql/pjmvw001.sql for easily customization.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a project
PROJECT_NUMBER VARCHAR2 (25) Y User-entered number that uniquely identifies a project or seiban
PROJECT_NAME VARCHAR2 (30) Y User-entered project / seiban name
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
START_DATE DATE

Project start date
COMPLETION_DATE DATE

The date on which the project is completed
CLOSED_DATE DATE

The date that the project was closed by changing the project status to Closed
MANAGER_PERSON_ID NUMBER (15)
Project manager employee unique identifier
MANAGER_NAME VARCHAR2 (240)
Project manager name
PROJECT_STATUS VARCHAR2 (80) Y The user-defined project status name
PM_PRODUCT VARCHAR2 (30)
The identifier of the external project management system from which the project was imported
PM_PROJECT_REFERENCE VARCHAR2 (25)
The project identifier in the external project management system from which the project was imported
PROJECT_ORGANIZATION_ID NUMBER (15) Y Unique identifier of organization owning the project
PROJECT_ORGANIZATION_NAME VARCHAR2 (240) Y Name of organization owning the project
PROJECT_TYPE VARCHAR2 (20) Y The project type that classifies the project and defaults project information upon project entry
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
Indicates the class of project type
ORG_ID NUMBER (15)
Operating unit identifier for multi-organization installations
OPERATING_UNIT_NAME VARCHAR2 (240)
Operating unit name
REVENUE_PTD VARCHAR2 (24)
Period-to-date revenue for Project Accounting or General Ledger period
BURDENED_COST_PTD VARCHAR2 (24)
Period-to-date burdened cost for Project Accounting or General Ledger period
MARGIN_PTD VARCHAR2 (24)
Period-to-date margin for project
MARGIN_PTD_PERCENTAGE NUMBER

Period-to-date margin percentage for project
REVENUE_YTD VARCHAR2 (24)
Year-to-date revenue for project
BURDENED_COST_YTD VARCHAR2 (24)
Year-to-date burdened cost for project
MARGIN_YTD VARCHAR2 (24)
Year-to-date margin for project
MARGIN_YTD_PERCENTAGE NUMBER

Year-to-date margin percentage for project
REVENUE_ITD VARCHAR2 (24)
Inception-to-date revenue for project
BURDENED_COST_ITD VARCHAR2 (24)
Inception-to-date burdened cost for project
MARGIN_ITD VARCHAR2 (24)
Inception-to-date margin for project
MARGIN_ITD_PERCENTAGE NUMBER

Inception-to-date margin percentage for project
BASE_REVENUE_TOT3 VARCHAR2 (24)
Total base revenue
BACKLOG VARCHAR2 (24)
Backlog
BACKLOG_PERCENTAGE NUMBER

Backlog percentage
CMT_BURDENED_COST VARCHAR2 (24)
Burdened commitment cost
TOTAL_COST VARCHAR2 (24)
Total cost
RAW_COST_ITD NUMBER

Inception-to-date raw cost for project
RAW_COST_YTD NUMBER

Year-to-date raw cost for project
RAW_COST_PTD NUMBER

Period-to-date raw cost for Project Accounting or General Ledger period
BILLABLE_RAW_COST_ITD NUMBER

Inception-to-date billable raw cost for project
BILLABLE_RAW_COST_YTD NUMBER

Year-to-date billable raw cost for project
BILLABLE_RAW_COST_PTD NUMBER

Period-to-date billable raw cost for Project Accounting or General Ledger period
BILLABLE_BURDENED_COST_ITD NUMBER

Inception-to-date billable burdened cost for project
BILLABLE_BURDENED_COST_YTD NUMBER

Year-to-date billable burdened cost for project
BILLABLE_BURDENED_COST_PTD NUMBER

Period-to- date billable burdened cost for Project Accounting or General Ledger period
LABOR_HOURS_ITD NUMBER

Inception-to-date labor hours for project
LABOR_HOURS_YTD NUMBER

Year-to-date labor hours for project
LABOR_HOURS_PTD NUMBER

Period-to- date labor hours for Project Accounting or General Ledger period
BILLABLE_LABOR_HOURS_ITD NUMBER

Inception-to-date billable labor hours for project
BILLABLE_LABOR_HOURS_YTD NUMBER

Year-to-date billable labor hours for project
BILLABLE_LABOR_HOURS_PTD NUMBER

Period-to- date billable labor hours for Project Accounting or General Ledger period
BUDGET_TYPE_CODE1 VARCHAR2 (30)
The identifier of budget type for which this line was created
BUDGET_TYPE1 VARCHAR2 (30)
The short, user-friendly name of the budget type
BASE_RAW_COST_ITD1 NUMBER

Inception-to-date base raw cost for project
BASE_RAW_COST_YTD1 NUMBER

Year-to-date base raw cost for project
BASE_RAW_COST_PTD1 NUMBER

Period-to-date base raw cost for Project Accounting or General Ledger period
BASE_RAW_COST_TOT1 NUMBER

Total base raw cost
ORIG_RAW_COST_ITD1 NUMBER

Inception-to-date original raw cost for project
ORIG_RAW_COST_YTD1 NUMBER

Year-to-date original raw cost for project
ORIG_RAW_COST_PTD1 NUMBER

Period-to-date original raw cost for Project Accounting or General Ledger period
ORIG_RAW_COST_TOT1 NUMBER

Total original raw cost
BASE_BURDENED_COST_ITD1 NUMBER

Inception-to-date base burdened cost for project
BASE_BURDENED_COST_YTD1 NUMBER

Year-to-date base burdened cost for project
BASE_BURDENED_COST_PTD1 NUMBER

Period-to-date base burdened cost for Project Accounting or General Ledger period
BASE_BURDENED_COST_TOT1 NUMBER

Total base burdened cost
ORIG_BURDENED_COST_ITD1 NUMBER

Inception-to-date original burdened cost for project
ORIG_BURDENED_COST_YTD1 NUMBER

Year-to-date original burdened cost for project
ORIG_BURDENED_COST_PTD1 NUMBER

Period-to-date original burdened cost for Project Accounting or General Ledger period
ORIG_BURDENED_COST_TOT1 NUMBER

Total original burdened cost
ORIG_LABOR_HOURS_ITD1 NUMBER

Inception-to-date original labor hours for project
ORIG_LABOR_HOURS_YTD1 NUMBER

Year-to-date original labor hours for project
ORIG_LABOR_HOURS_PTD1 NUMBER

Period-to-date original labor hours for Project Accounting or General Ledger period
ORIG_LABOR_HOURS_TOT1 NUMBER

Total original labor hours
BASE_LABOR_HOURS_ITD1 NUMBER

Inception-to-date base labor hours for project
BASE_LABOR_HOURS_YTD1 NUMBER

Year-to-date base labor hours for project
BASE_LABOR_HOURS_PTD1 NUMBER

Period-to-date base labor hours for Project Accounting or General Ledger period
BASE_LABOR_HOURS_TOT1 NUMBER

Total base labor hours
BUDGET_TYPE_CODE3 VARCHAR2 (0)
The identifier of budget type for which this line was created
BUDGET_TYPE3 VARCHAR2 (0)
The short, user-friendly name of the budget type
BASE_REVENUE_ITD3 NUMBER

Inception-to-date base revenue for project
BASE_REVENUE_YTD3 NUMBER

Year-to-date base revenue for project
BASE_REVENUE_PTD3 NUMBER

Period-to-date base revenue for Project Accounting or General Ledger period
ORIG_REVENUE_ITD3 NUMBER

Inception-to-date original revenue for project
ORIG_REVENUE_YTD3 NUMBER

Year-to-date original revenue for project
ORIG_REVENUE_PTD3 NUMBER

Period-to-date original revenue for Project Accounting or General Ledger period
ORIG_REVENUE_TOT3 NUMBER

Total original revenue
ORIG_LABOR_HOURS_ITD3 NUMBER

Inception-to-date original labor hours for project
ORIG_LABOR_HOURS_YTD3 NUMBER

Year-to-date original labor hours for project
ORIG_LABOR_HOURS_PTD3 NUMBER

Period-to-date original labor hours for Project Accounting or General Ledger period
ORIG_LABOR_HOURS_TOT3 NUMBER

Total original labor hours
BASE_LABOR_HOURS_ITD3 NUMBER

Inception-to-date base labor hours for project
BASE_LABOR_HOURS_YTD3 NUMBER

Year-to-date base labor hours for project
BASE_LABOR_HOURS_PTD3 NUMBER

Period-to-date base labor hours for Project Accounting or General Ledger period
BASE_LABOR_HOURS_TOT3 NUMBER

Total base labor hours
CMT_RAW_COST NUMBER

Commitment raw cost
FORMULA1 NUMBER

Customizable formula column
FORMULA2 NUMBER

Customizable formula column
FORMULA3 NUMBER

Customizable formula column
FORMULA4 NUMBER

Customizable formula column
FORMULA5 NUMBER

Customizable formula column
FORMULA6 NUMBER

Customizable formula column
FORMULA7 NUMBER

Customizable formula column
FORMULA8 NUMBER

Customizable formula column
FORMULA9 NUMBER

Customizable formula column
FORMULA10 NUMBER

Customizable formula column
FORMULA11 NUMBER

Customizable formula column
FORMULA12 NUMBER

Customizable formula column
FORMULA13 NUMBER

Customizable formula column
FORMULA14 NUMBER

Customizable formula column
FORMULA15 NUMBER

Customizable formula column
FORMULA16 NUMBER

Customizable formula column
FORMULA17 NUMBER

Customizable formula column
FORMULA18 NUMBER

Customizable formula column
FORMULA19 NUMBER

Customizable formula column
FORMULA20 NUMBER

Customizable formula column

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APPS.PJM_PROJECT_PROJ_SUMMARY_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_BUDGET_TYPES
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_ACCUM_ACTUALS
SYNONYM - PA_PROJECT_ACCUM_BUDGETS
SYNONYM - PA_PROJECT_ACCUM_COMMITMENTS
SYNONYM - PA_PROJECT_ACCUM_HEADERS
VIEW - PA_PROJECT_PLAYERS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJECT_STATUS_CONTROLS
SYNONYM - PA_PROJECT_TYPES_ALL
PACKAGE - PA_RPT_UTILS
PACKAGE - PA_SECURITY
SYNONYM - PER_ALL_PEOPLE_F

APPS.PJM_PROJECT_PROJ_SUMMARY_V is not referenced by any database object

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View: PJM_PROJECT_PROJ_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_PROJ_V returns combined project and seiban summary information.
This view corresponds to the Project Information web inquiry region. It also serves as the base object for the Project Drilldowns, Project Manufacturing Drilldowns and Procurement Drilldowns regions that contain drilldown buttons.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
System-generated number that uniquely identifies a project or seiban
PROJECT_NUMBER VARCHAR2 (25)
User-entered number that uniquely identifies a project or seiban
PROJECT_NAME VARCHAR2 (30)
User-entered project/seiban name
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
START_DATE DATE

Project start date
COMPLETION_DATE DATE

Project completion date
PROJECT_STATUS VARCHAR2 (80)
Project status
PROJECT_TYPE VARCHAR2 (20)
Project type
PROJECT_ORGANIZATION_ID NUMBER

Unique identifier of organization owning the project
PROJECT_ORGANIZATION_NAME VARCHAR2 (240)
Name of organization owning the project
MANAGER_NAME VARCHAR2 (240)
Project manager name
OPERATING_UNIT NUMBER

Operating unit unique identifer
SEIBAN_NUMBER_FLAG NUMBER

Flag indicating whether the PROJECT_ID identifier identifies a project or seiban

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APPS.PJM_PROJECT_PROJ_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
VIEW - PA_PROJECT_PLAYERS
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PER_ALL_PEOPLE_F
VIEW - PJM_PROJECTS_ALL_OU_V

APPS.PJM_PROJECT_PROJ_V is not referenced by any database object

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View: PJM_PROJECT_QUOT_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_QUOT_V returns project-related quotation information.
This view corresponds to the Quotations web inquiry region.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project or seiban
TASK_ID NUMBER

System-generated number that uniquely identifies a task
PO_HEADER_ID NUMBER
Y Purchase order header unique identifier
QUOTATION_NUMBER VARCHAR2 (20) Y Quotation number
QUOTATION_TYPE VARCHAR2 (80)
Quotation type
QUOTATION_CLASS VARCHAR2 (80)
Quotation class
QUOTATION_STATUS VARCHAR2 (80)
Quotation status
RFQ_ID NUMBER

Request For Quotation unique identifier
RFQ_NUMBER VARCHAR2 (20)
Request For Quotation number
EFFECTIVE_DATE DATE

Effective date of quotation
EXPIRATION_DATE DATE

Expiration date of quotation
SUPPLIER_ID NUMBER

Supplier unique identifier
SUPPLIER_NAME VARCHAR2 (240)
Supplier name
BUYER_ID NUMBER (9) Y Buyer employee unique identifier
BUYER_NAME VARCHAR2 (4000)
Buyer employee name
ORG_ID NUMBER

Operating unit unique identifier

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APPS.PJM_PROJECT_QUOT_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
VIEW - PO_VENDORS
- PO_INQ_SV
- PO_LOOKUP_CODES

APPS.PJM_PROJECT_QUOT_V is not referenced by any database object

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View: PJM_PROJECT_REQ_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_REQ_V returns project-related purchase requisition information.
This view corresponds to the Requisition Summary web inquiry region.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project or seiban
TASK_ID NUMBER

System-generated number that uniquely identifies a task
HEADER_ID NUMBER
Y Purchase requisition header unique identifier
REQ_NUMBER VARCHAR2 (20) Y Purchase requsition number
CREATION_DATE DATE

Purchase requisition creation date
DESCRIPTION VARCHAR2 (240)
Descriptive text
TYPE VARCHAR2 (25)
Requisition type
APPROVAL_STATUS VARCHAR2 (80)
Authorization/approval status
APPROVER_ID NUMBER (9)
Unique identifier of the employee who approved the requisition
APPROVER VARCHAR2 (240)
Name of employee who approved the requisition
CLOSED_FLAG VARCHAR2 (4000)
Flag indicating requisition is closed
CANCELLED_FLAG VARCHAR2 (4000)
Flag indicating requisition is cancelled
PREPARER_ID NUMBER (9) Y Unique identifier of the employee who prepared the requisition
PREPARER VARCHAR2 (240)
Name of employee who prepared the requisition
CURRENCY VARCHAR2 (15) Y Functional currency code
TOTAL VARCHAR2 (4000)
Requisition total in functional currency
ITEM_NUMBER VARCHAR2 (40)
Item number
ITEM_DESCRIPTION VARCHAR2 (240) Y Item description
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
End item model/unit number
ORG_ID NUMBER

Operating unit unique identifier

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APPS.PJM_PROJECT_REQ_V references the following:

APPS
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
PACKAGE - FND_CURRENCY_CACHE
PACKAGE - FND_GLOBAL
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - PER_ALL_PEOPLE_F
PACKAGE - PJM_INQUIRY
SYNONYM - PO_ACTION_HISTORY
SYNONYM - PO_REQUISITION_HEADERS_ALL
SYNONYM - PO_REQUISITION_LINES_ALL
SYNONYM - PO_REQ_DISTRIBUTIONS_ALL
- GL_SETS_OF_BOOKS
- PO_LOOKUP_CODES
- PO_DOCUMENT_TYPES_ALL

APPS.PJM_PROJECT_REQ_V is not referenced by any database object

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View: PJM_PROJECT_RFQ_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_RFQ_V returns project-related request for quotation information.
This view corresponds to the Request For Quotation web inquiry region.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project or seiban
TASK_ID NUMBER

System-generated number that uniquely identifies a task
PO_HEADER_ID NUMBER
Y Purchase order header unique identifier
RFQ_NUMBER VARCHAR2 (20) Y Request For Quotation number
STATUS VARCHAR2 (80)
RFQ status
BUYER_ID NUMBER (9) Y Buyer employee unique identifier
BUYER_NAME VARCHAR2 (4000)
Buyer employee name
SUPPLIER_ID NUMBER

Supplier unique identifier
SUPPLIER_NAME VARCHAR2 (240)
Supplier name
SUPPLIER_SITE_ID NUMBER

Supplier site unique identifier
SUPPLIER_SITE_CODE VARCHAR2 (15)
Supplier site
SUPPLIER_CONTACT_ID NUMBER

Supplier contact unique identifier
SUPPLIER_CONTACT VARCHAR2 (32)
Suplier contact name
SUPPLIER_CONTACT_NAME VARCHAR2 (32)
Supplier contact name
REPLY_DATE DATE

Date the supplier replied to Request For Quotation
CLOSE_DATE DATE

Date this Request For Quotation is or will be closed
ORG_ID NUMBER

Operating unit unique identifier

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APPS.PJM_PROJECT_RFQ_V references the following:

APPS
SYNONYM - AP_SUPPLIER_CONTACTS
PACKAGE - FND_GLOBAL
SYNONYM - HZ_PARTIES
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_RFQ_VENDORS
VIEW - PO_VENDORS
- PO_INQ_SV
- PO_VENDOR_SITES_ALL
- PO_LOOKUP_CODES

APPS.PJM_PROJECT_RFQ_V is not referenced by any database object

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View: PJM_PROJECT_SEIBAN_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_SEIBAN_V returns all seiban numbers.
This view corresponds to the Seiban Summary (multi-row) and Seiban Information (single-row) web inquiry regions.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a seiban
PROJECT_NUMBER VARCHAR2 (25) Y User-entered number that uniquely identifies a seiban
PROJECT_NAME VARCHAR2 (30) Y User-entered seiban name
OPERATING_UNIT NUMBER

Operating unit unique identifier that owns the seiban
OPERATING_UNIT_NAME VARCHAR2 (240)
Operating unit name

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APPS.PJM_PROJECT_SEIBAN_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PJM_SEIBAN_NUMBERS

APPS.PJM_PROJECT_SEIBAN_V is not referenced by any database object

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View: PJM_PROJECT_SO_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_SO_V returns project-related sales order information.
This view corresponds to the Sales Order Summary web inquiry region.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project or seiban
TASK_ID NUMBER

System-generated number that uniquely identifies a task
HEADER_ID NUMBER
Y Sales order header unique identifier
ORDER_NUMBER NUMBER
Y Sales order number
PO_NUMBER VARCHAR2 (50)
Purchase order number
ORDER_CATEGORY VARCHAR2 (30) Y Order category
ORDER_TYPE VARCHAR2 (30) Y Order type
ITEM_NUMBER VARCHAR2 (40)
Item number
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
End item model/unit number
FREIGHT_TERMS VARCHAR2 (4000)
Freight terms
PAYMENT_TERMS VARCHAR2 (15)
Payment terms
CUSTOMER_ID NUMBER (15)
Customer unique identifier
CUSTOMER_NUMBER VARCHAR2 (30)
Customer number
CUSTOMER_NAME VARCHAR2 (360)
Customer name
ORDER_DATE DATE

Date of the sales order
REQUEST_DATE DATE

Request date
CANCELLED_FLAG VARCHAR2 (1)
Flag indicating order has been cancelled
SHIP_TO_LOCATION VARCHAR2 (4000)
Ship-to location
SHIP_TO_LOCATION_ID NUMBER

Ship-to location unique identifier
SHIP_METHOD VARCHAR2 (30)
Shipping method
SHIP_PRIORITY VARCHAR2 (4000)
Shiment priority
ALLOW_PARTIAL_SHIP VARCHAR2 (1)
Flag indicating partial shipment is allowed for this order
BILL_TO_LOCATION_ID NUMBER

Bill-to location unique identifier
BILL_TO_LOCATION VARCHAR2 (4000)
Bill-to location
ORDER_AMOUNT VARCHAR2 (4000)
Sales order amount
ORDER_CURRENCY VARCHAR2 (15)
Sales order currency
TAX_EXEMPT VARCHAR2 (1)
Tax exempt indicator
ORG_ID NUMBER

Operating Unit which performed this transaction

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APPS.PJM_PROJECT_SO_V references the following:

APPS
PACKAGE - FND_CURRENCY_CACHE
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - OE_ORDER_HEADERS_ALL
SYNONYM - OE_ORDER_LINES_ALL
VIEW - OE_SOLD_TO_ORGS_V
SYNONYM - OE_TRANSACTION_TYPES_TL
PACKAGE - PJM_INQUIRY
SYNONYM - RA_TERMS_TL

APPS.PJM_PROJECT_SO_V is not referenced by any database object

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View: PJM_PROJECT_TASK_BASIC_V

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

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15) Y
TASK_NUMBER VARCHAR2 (25) Y
TASK_NAME VARCHAR2 (20) Y
PROJECT_ID NUMBER (15) Y

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APPS.PJM_PROJECT_TASK_BASIC_V references the following:

APPS
SYNONYM - PA_TASKS

APPS.PJM_PROJECT_TASK_BASIC_V is not referenced by any database object

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View: PJM_PROJECT_TASK_LS_DAILY_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_TASK_LS_DAILY_V returns task-related line schedule daily summary.
This view corresponds to the Task Line Item Daily web inquiry region.

Columns
Name Datatype Length Mandatory Comments
LINE_CODE VARCHAR2 (10)
Production line code
LINE_ID NUMBER

Production line unique identifier
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project
TASK_ID NUMBER

System-generated number that uniquely identifies a task
ITEM_NUMBER VARCHAR2 (40)
Item number
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
End item model/unit number
PRIMARY_ITEM_ID NUMBER

Inventory item unique identifier for the assembly
SCHEDULED_DATE DATE

Schedule date
PLANNED_QUANTITY NUMBER

Initial planned quantity
QUANTITY_COMPLETED NUMBER

Quantity completed
VARIANCE_QUANTITY NUMBER

Variance quantity

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APPS.PJM_PROJECT_TASK_LS_DAILY_V references the following:

APPS
VIEW - PJM_LINE_SCHEDULES_V

APPS.PJM_PROJECT_TASK_LS_DAILY_V is not referenced by any database object

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View: PJM_PROJECT_TASK_LS_ITEM_SUM_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_TASK_LS_ITEM_SUM_V returns task-related line schedule item summary information.
This view corresponds to the Task Line Item web inquiry region.

Columns
Name Datatype Length Mandatory Comments
LINE_CODE VARCHAR2 (10)
Production line code
LINE_ID NUMBER

Production line unique identifier
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project
TASK_ID NUMBER

System-generated number that uniquely identifies a task
ITEM_NUMBER VARCHAR2 (40)
Item number
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
End item model/unit number
PRIMARY_ITEM_ID NUMBER

Inventory item unique identifier for the assembly
PLANNED_QUANTITY NUMBER

Initial planned quantity
QUANTITY_COMPLETED NUMBER

Quantity completed
VARIANCE_QUANTITY NUMBER

Variance quantity

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APPS.PJM_PROJECT_TASK_LS_ITEM_SUM_V references the following:

APPS
VIEW - PJM_LINE_SCHEDULES_V

APPS.PJM_PROJECT_TASK_LS_ITEM_SUM_V is not referenced by any database object

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View: PJM_PROJECT_TASK_LS_LINE_SUM_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_TASK_LS_LINE_SUM_V returns task-related line schedule summary information.
This view corresponds to the Task Line web inquiry region.

Columns
Name Datatype Length Mandatory Comments
LINE_CODE VARCHAR2 (10)
Production line code
LINE_ID NUMBER

Production line unique identifier
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project
TASK_ID NUMBER

System-generated number that uniquely identifies a task
PLANNED_QUANTITY NUMBER

Initial planned quantity
QUANTITY_COMPLETED NUMBER

Quantity completed
VARIANCE_QUANTITY NUMBER

Variance quantity

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APPS.PJM_PROJECT_TASK_LS_LINE_SUM_V references the following:

APPS
VIEW - PJM_LINE_SCHEDULES_V

APPS.PJM_PROJECT_TASK_LS_LINE_SUM_V is not referenced by any database object

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View: PJM_PROJECT_TASK_LS_WEEKLY_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_TASK_LS_WEEKILY_V returns task-related line schedule weekly summary.
This view corresponds to the Task Line Item Weekly web inquiry region.

Columns
Name Datatype Length Mandatory Comments
LINE_CODE VARCHAR2 (10)
Production line code
LINE_ID NUMBER

Production line unique identifier
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project
TASK_ID NUMBER

System-generated number that uniquely identifies a task
ITEM_NUMBER VARCHAR2 (40)
Item number
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
End item model/unit number
PRIMARY_ITEM_ID NUMBER

Inventory item unique identifier for the assembly
SCHEDULED_DATE DATE

Schedule date
PLANNED_QUANTITY NUMBER

Initial planned quantity
QUANTITY_COMPLETED NUMBER

Quantity completed
VARIANCE_QUANTITY NUMBER

Variance quantity

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APPS.PJM_PROJECT_TASK_LS_WEEKLY_V references the following:

APPS
VIEW - PJM_LINE_SCHEDULES_V

APPS.PJM_PROJECT_TASK_LS_WEEKLY_V is not referenced by any database object

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View: PJM_PROJECT_TASK_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_TASK_V returns chargeable tasks for each project.
This view corresponds to the Task Summary (multi-row) and Task Information (single-row) web inquiry regions. It also serves as the base object for the Task Drilldowns region that contains drilldown buttons.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a project
PROJECT_NUMBER VARCHAR2 (25) Y User-entered number that uniquely identifies a project
PROJECT_NAME VARCHAR2 (30) Y User-entered project name
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
TASK_ID NUMBER (15) Y System-generated number that uniquely identifies a task
TASK_NUMBER VARCHAR2 (25) Y User-entered string that uniquely identifies a task within a project
TASK_NAME VARCHAR2 (20) Y User-entered task name
DESCRIPTION VARCHAR2 (250)
Task description
WBS_SORT_ORDER VARCHAR2 (4000)
Sort order of task in work breakdown structure
MANAGER VARCHAR2 (240)
Task manager
START_DATE DATE

Task start date
END_DATE DATE

Task end date

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APPS.PJM_PROJECT_TASK_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
PACKAGE - PA_TASK_UTILS
SYNONYM - PER_ALL_PEOPLE_F

APPS.PJM_PROJECT_TASK_V is not referenced by any database object

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View: PJM_PROJECT_WIP_COMP_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_WIP_COMP_V returns component information for each WIP job.
This view corresponds to the Components web inquiry region.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ROWID or row identifier for WIP_REQUIREMENT_OPERATIONS
INVENTORY_ITEM_ID NUMBER

Component item unique identifier
CONCATENATED_SEGMENTS VARCHAR2 (40)
Item number or concatenated segments of item Flexfield
ITEM_DESCRIPTION VARCHAR2 (240)
Item description of component
ITEM_PRIMARY_UOM_CODE VARCHAR2 (3)
Primary unit of measure of component
INVENTORY_ASSET_FLAG VARCHAR2 (1)
Flag indicating component is asset or expense item
LOCATION_CONTROL_CODE VARCHAR2 (4000)
Locator control for the component
RESTRICT_SUBINVENTORIES_CODE VARCHAR2 (4000)
Flag indicating whether component is restricted to a pre-defined list of subinventories
RESTRICT_LOCATORS_CODE VARCHAR2 (4000)
Flag indicating whether component is restricted to a pre-defined list of stock locators
ORGANIZATION_ID NUMBER

Organization unique identifier
WIP_ENTITY_ID NUMBER

WIP job or repetitive assembly identifier
OPERATION_SEQ_NUM NUMBER

Operation sequence number within a routing
REPETITIVE_SCHEDULE_ID NUMBER

WIP repetitive schedule identifier
LINE_ID NUMBER

WIP line unique identifier
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REQUEST_ID NUMBER

Extended Who column
PROGRAM_APPLICATION_ID NUMBER

Extended Who column
PROGRAM_ID NUMBER

Extended Who column
PROGRAM_UPDATE_DATE DATE

Extended Who column
DEPARTMENT_ID NUMBER

Department identifier
DEPARTMENT_CODE VARCHAR2 (10)
Department name
WIP_SUPPLY_TYPE NUMBER

Code identifying method of material consumption within WIP
WIP_SUPPLY_MEANING VARCHAR2 (80)
Method of material consumption within WIP
DATE_REQUIRED DATE

Operation requirement start date
REQUIRED_QUANTITY NUMBER

Total quantity required
QUANTITY_ISSUED NUMBER

Quantity already issued to WIP
QUANTITY_OPEN NUMBER

Quantity remaining
QUANTITY_PER_ASSEMBLY NUMBER

Quantity needed for each assembly
COMMENTS VARCHAR2 (240)
Component comment descriptive text
SUPPLY_SUBINVENTORY VARCHAR2 (10)
Subinventory used to supply component to WIP
SUPPLY_LOCATOR_ID NUMBER

Unique identifier of locator used to supply component to WIP
SUPPLY_LOCATOR VARCHAR2 (4000)
Locator, in concatenated segments, used to supply component to WIP
MRP_NET_FLAG VARCHAR2 (4000)
Whether or not MRP should consider the component requirement in its netting process
MPS_REQUIRED_QUANTITY NUMBER

Quantity used by MPS relief process
MPS_DATE_REQUIRED DATE

Date used by MPS relief process
ROUTING_EXISTS_FLAG VARCHAR2 (4000)
Whether routing exists for job or repetitive schedules
FIRST_UNIT_START_DATE DATE

First unit scheduled receipt date
FIRST_UNIT_COMPLETION_DATE DATE

First unit scheduled completion date
LAST_UNIT_COMPLETION_DATE DATE

Latest unit scheduled completion date
COMPONENT_SERIAL VARCHAR2 (4000)
Comma separated list of serial numbers of this component

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APPS.PJM_PROJECT_WIP_COMP_V references the following:

APPS
PACKAGE - INV_PROJECT
VIEW - MTL_ITEM_LOCATIONS_KFV
SYNONYM - MTL_PARAMETERS
PACKAGE - PJM_INQUIRY
VIEW - WIP_REQUIREMENT_OPERATIONS_V

APPS.PJM_PROJECT_WIP_COMP_V is not referenced by any database object

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View: PJM_PROJECT_WIP_OP_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_WIP_OP_V returns operations information for each WIP job.
This view corresponds to the Operations web inquiry region.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ROWIDor row identifier for WIP_OPERATIONS
WIP_ENTITY_ID NUMBER
Y WIP job unique identifier
OPERATION_SEQ_NUM NUMBER
Y Operation sequence number within a routing
ORGANIZATION_ID NUMBER
Y Organization unique identifier
REPETITIVE_SCHEDULE_ID NUMBER

WIP repetitive schedule identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REQUEST_ID NUMBER

Extended Who column
PROGRAM_APPLICATION_ID NUMBER

Extended Who column
PROGRAM_ID NUMBER

Extended Who column
PROGRAM_UPDATE_DATE DATE

Extended Who column
OPERATION_SEQUENCE_ID NUMBER

Operation sequence unique identifier
STANDARD_OPERATION_ID NUMBER

Standard operation unique identifier
OPERATION_CODE VARCHAR2 (4)
Standard operation code
DEPARTMENT_ID NUMBER
Y Department unique identifier
DEPARTMENT_CODE VARCHAR2 (10) Y Department name
LOCATION_ID NUMBER

Location unique identifier
DESCRIPTION VARCHAR2 (240)
Descriptive text
SCHEDULED_QUANTITY NUMBER
Y Number of units scheduled for the operation
QUANTITY_IN_QUEUE NUMBER

Number of units in queue of the operation
QUANTITY_RUNNING NUMBER

Number of units in run of the operation
QUANTITY_WAITING_TO_MOVE NUMBER

Number of units waiting to move in the operation
QUANTITY_REJECTED NUMBER

Number of units rejected from the operation
QUANTITY_SCRAPPED NUMBER

Number of units scrapped from the operation
QUANTITY_COMPLETED NUMBER

Number of units completed by the operation
FIRST_UNIT_START_DATE DATE
Y First unit scheduled receipt date
FIRST_UNIT_COMPLETION_DATE DATE
Y First unit scheduled completion date
LAST_UNIT_START_DATE DATE
Y Last unit scheduled receipt date
LAST_UNIT_COMPLETION_DATE DATE
Y Last unit scheduled completion date
PREVIOUS_OPERATION_SEQ_NUM NUMBER

Previous operation sequence number
NEXT_OPERATION_SEQ_NUM NUMBER

Next operation sequence number
COUNT_POINT_TYPE NUMBER
Y Operation move type
COUNT_POINT_FLAG VARCHAR2 (4000)
Count point control code
AUTOCHARGE_FLAG VARCHAR2 (4000)
Resource charging control code
BACKFLUSH_FLAG VARCHAR2 (4000)
Backflush control code
MINIMUM_TRANSFER_QUANTITY NUMBER
Y Minimum operation transfer quantity
DATE_LAST_MOVED DATE

Operation last move date

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APPS.PJM_PROJECT_WIP_OP_V references the following:

APPS
PACKAGE - PJM_INQUIRY
VIEW - WIP_OPERATIONS_V

APPS.PJM_PROJECT_WIP_OP_V is not referenced by any database object

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View: PJM_PROJECT_WIP_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_WIP_V returns all project-related WIP jobs.
This view corresponds to the WIP Job Summary (multi-row) and WIP Job Information (single-row) web inquiry regions.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project or seiban
TASK_ID NUMBER

System-generated number that uniquely identifies a task
JOB_ID NUMBER
Y WIP job unique identifier
JOB_NAME VARCHAR2 (240) Y WIP job name
JOB_DESCRIPTION VARCHAR2 (240)
WIP job description
JOB_CLASS VARCHAR2 (10) Y WIP accounting class for this job
JOB_STATUS VARCHAR2 (80)
WIP job status
ORGANIZATION_NAME VARCHAR2 (240) Y Organization name
ASSEMBLY VARCHAR2 (40)
Assembly item number
ASSEMBLY_DESCRIPTION VARCHAR2 (240)
Assembly item description
PRIMARY_ITEM_ID NUMBER

Assembly item unique identifier
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
End item model/unit number
START_DATE DATE
Y Job start date
COMPLETION_DATE DATE
Y Job completion date
START_QUANTITY NUMBER
Y Job start quantity
PRIMARY_UOM VARCHAR2 (3)
Primary unit of measure of assembly item
QUANTITY_COMPLETED NUMBER

Current job completed quantity
QUANTITY_REMAINING NUMBER

Current job remaining quantity
QUANTITY_SCRAPPED NUMBER

Current job scrapped quantity
BOM_REFERENCE_ID NUMBER

Assembly identifier used as bill of material reference
BOM_REVISION VARCHAR2 (3)
Bill of Materials revision
ROUTING_REF_ID NUMBER

Rounding reference unique identifier

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APPS.PJM_PROJECT_WIP_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
VIEW - MFG_LOOKUPS
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - WIP_DISCRETE_JOBS
SYNONYM - WIP_ENTITIES

APPS.PJM_PROJECT_WIP_V is not referenced by any database object

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View: PJM_REQ_COMMITMENTS_BASIC_V

Comments
View Type

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

PJM_REQ_COMMITMENTS_BASIC_V returns project-related requisition distributions in Oracle Purchasing with a destination of Inventory or Shop Floor that have not yet been purchased on a purchase order.
This view is similar to PJM_REQ_COMMITMENTS_CMPRJ_V, but has been simplified by removing common project logic for better performance.

Columns
Name Datatype Length Mandatory Comments
REQ_NUMBER VARCHAR2 (20) Y Purchase requisition number
DOCUMENT_TYPE VARCHAR2 (4000)
Procurement document type
APPROVED_FLAG VARCHAR2 (1)
Flag indicating purchase requisition is approved
REQ_LINE NUMBER
Y Requisition line number
ITEM_DESCRIPTION VARCHAR2 (240) Y Item description
NEED_BY_DATE DATE

Purchase requisition need-by date
CREATION_DATE DATE

Date purchase requisition created
VENDOR_NAME VARCHAR2 (240)
Supplier name
VENDOR_ID NUMBER

Supplier unique identifier
REQUESTOR_PERSON_ID NUMBER (9) Y Requestor unique identifier
REQUESTOR_NAME VARCHAR2 (4000)
Requestor name
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code
DENOM_AMOUNT NUMBER

Requisition amount in purchase requisition currency
ACCT_CURRENCY_CODE VARCHAR2 (15) Y Functional currency code
ACCT_RATE_DATE DATE

Functional currency exchange rate date
ACCT_RATE_TYPE VARCHAR2 (30)
Functional currency exchange rate type
ACCT_EXCHANGE_RATE NUMBER

Exchange rate to functional currency
UNIT VARCHAR2 (4000)
Unit of measure
UNIT_PRICE NUMBER

Cost per unit of the project-related commitment distribution
QUANTITY NUMBER

Quantity requested
AMOUNT NUMBER

Requisition amount in functional currency
PROJECT_NUMBER VARCHAR2 (25) Y User-entered number that uniquely identifies a project or seiban
PROJECT_NAME VARCHAR2 (30) Y User-entered project/seiban name
TASK_NUMBER VARCHAR2 (25) Y User-entered string that uniquely identifies a task within a project
TASK_NAME VARCHAR2 (20) Y User-entered task name
EXPENDITURE_TYPE VARCHAR2 (30) Y Commitment expenditure type
EXPENDITURE_CATEGORY VARCHAR2 (30) Y Expenditure category of the commitment
REVENUE_CATEGORY VARCHAR2 (30) Y Revenue category of the commitment
EXPENDITURE_ITEM_DATE DATE

Date on which you expect to incur the commitment costs
EXPENDITURE_ORGANIZATION VARCHAR2 (240) Y Expenditure organization incurring the commitment
REQUISITION_HEADER_ID NUMBER
Y Purchase requisition header unique identifier
REQUISITION_LINE_ID NUMBER
Y Purchase requisition line unique identifier
REQ_DISTRIBUTION_ID NUMBER
Y Purchase requisition distribution unique identifier
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a project or seiban
TASK_ID NUMBER (15) Y Task unique identifier
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y Unique identifier of the expenditure organization incurring the commitment
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
INVENTORY_ITEM_NAME VARCHAR2 (4000)
Item Name
WIP_RESOURCE_ID NUMBER

Resource unique identifier
WIP_RESOURCE_NAME VARCHAR2 (4000)
Resource name
UOM_CODE VARCHAR2 (4000)
Code for Unit of Measure
UNIT_OF_MEASURE VARCHAR2 (4000)
Unit of Measure

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APPS.PJM_REQ_COMMITMENTS_BASIC_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
PACKAGE - PJM_COMMITMENT_UTILS
SYNONYM - PO_REQUISITION_HEADERS_ALL
SYNONYM - PO_REQUISITION_LINES_ALL
SYNONYM - PO_REQ_DISTRIBUTIONS_ALL
- GL_SETS_OF_BOOKS

APPS.PJM_REQ_COMMITMENTS_BASIC_V is not referenced by any database object

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View: PJM_REQ_COMMITMENTS_CMPRJ_V

Comments
View Type

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

PJM_REQ_COMMITMENTS_CMPRJ_V returns project-related requisition distributions in Oracle Purchasing with a destination of Inventory or Shop Floor that have not yet been purchased on a purchase order.
Most of the project information required by Oracle Projects is derived using the following algorithm:
- If a project is directly referenced on the purchase requisition distribution, it will be used; otherwise, if the destination organization is associated with a common project in the Project Manufacturing organization setup, the common project will be used.
- If Task AutoAssignment is implemented, task is derived from the predefined assignment rules if a task is not directly referenced on the purchase requisition distribution.
- Expenditure item date is derived from the need-by date of the requisition line, and if not entered, the creation date of the requisition line.
- The destination organization will be used as the expenditure organization if the destination is inventory, otherwise the expenditure organization will be derived from the BOM department of the receiving routing operation if the destination is shop floor.
- Expenditure type is derived from the expenditure type associated with the first material sub-element of the item.
Due to differences in Task AutoAssignment attributes, this view is split into two UNION sections, one part for inventory destination purchase requisition distributions and the other part for shop floor destination purchase requisition distributions.
This view is used by the Oracle Projects Commitments module.

Columns
Name Datatype Length Mandatory Comments
REQ_NUMBER VARCHAR2 (20) Y Purchase requisition number
DOCUMENT_TYPE VARCHAR2 (4000)
Procurement document type
APPROVED_FLAG VARCHAR2 (1)
Flag indicating purchase requisition is approved
REQ_LINE NUMBER
Y Requisition line number
ITEM_DESCRIPTION VARCHAR2 (240) Y Item description
NEED_BY_DATE DATE

Purchase requisition need-by date
CREATION_DATE DATE

Date purchase requisition created
VENDOR_NAME VARCHAR2 (240)
Supplier name
VENDOR_ID NUMBER

Supplier unique identifier
REQUESTOR_PERSON_ID NUMBER (9) Y Requestor unique identifier
REQUESTOR_NAME VARCHAR2 (4000)
Requestor name
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code
DENOM_AMOUNT NUMBER

Requisition amount in purchase requisition currency
ACCT_CURRENCY_CODE VARCHAR2 (15) Y Functional currency code
ACCT_RATE_DATE DATE

Functional currency exchange rate date
ACCT_RATE_TYPE VARCHAR2 (30)
Functional currency exchange rate type
ACCT_EXCHANGE_RATE NUMBER

Exchange rate to functional currency
UNIT VARCHAR2 (4000)
Unit of measure
UNIT_PRICE NUMBER

Cost per unit of the project-related commitment distribution
QUANTITY NUMBER

Quantity requested
AMOUNT NUMBER

Requisition amount in functional currency
PROJECT_NUMBER VARCHAR2 (25) Y User-entered number that uniquely identifies a project or seiban
PROJECT_NAME VARCHAR2 (30) Y User-entered project/seiban name
TASK_NUMBER VARCHAR2 (25) Y User-entered string that uniquely identifies a task within a project
TASK_NAME VARCHAR2 (20) Y User-entered task name
EXPENDITURE_TYPE VARCHAR2 (30) Y Commitment expenditure type
EXPENDITURE_CATEGORY VARCHAR2 (30) Y Expenditure category of the commitment
REVENUE_CATEGORY VARCHAR2 (30) Y Revenue category of the commitment
EXPENDITURE_ITEM_DATE DATE

Date on which you expect to incur the commitment costs
EXPENDITURE_ORGANIZATION VARCHAR2 (240) Y Expenditure organization incurring the commitment
REQUISITION_HEADER_ID NUMBER
Y Purchase requisition header unique identifier
REQUISITION_LINE_ID NUMBER
Y Purchase requisition line unique identifier
REQ_DISTRIBUTION_ID NUMBER
Y Purchase requisition distribution unique identifier
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a project or seiban
TASK_ID NUMBER (15) Y Task unique identifier
EXPENDITURE_ORGANIZATION_ID NUMBER (15) Y Unique identifier of the expenditure organization incurring the commitment
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
INVENTORY_ITEM_NAME VARCHAR2 (4000)
Item Name
WIP_RESOURCE_ID NUMBER

Resource unique identifier
WIP_RESOURCE_NAME VARCHAR2 (4000)
Resource name
UOM_CODE VARCHAR2 (4000)
Code for Unit of Measure
UNIT_OF_MEASURE VARCHAR2 (4000)
Unit of Measure

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APPS.PJM_REQ_COMMITMENTS_CMPRJ_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
PACKAGE - PJM_COMMITMENT_UTILS
SYNONYM - PO_REQUISITION_HEADERS_ALL
SYNONYM - PO_REQUISITION_LINES_ALL
SYNONYM - PO_REQ_DISTRIBUTIONS_ALL
- GL_SETS_OF_BOOKS

APPS.PJM_REQ_COMMITMENTS_CMPRJ_V is not referenced by any database object

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View: PJM_REQ_COMMITMENTS_STUB_V

Comments
View Type

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

PJM_REQ_COMMITMENTS_STUB_V is designed for non-Project Manufacturing customers only. It retains the view signature of the PJM_REQ_COMMITMENTS_BASIC_V but will not return any rows. This view is provided to improve performance of the Commitments module.

Columns
Name Datatype Length Mandatory Comments
REQ_NUMBER VARCHAR2 (20)
Purchase requisition number
DOCUMENT_TYPE VARCHAR2 (80)
Procurement document type
APPROVED_FLAG VARCHAR2 (1)
Flag indicating purchase requisition is approved
REQ_LINE NUMBER

Requisition line number
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
NEED_BY_DATE DATE

Purchase requisition need-by date
CREATION_DATE DATE

Date purchase requisition created
VENDOR_NAME VARCHAR2 (80)
Supplier name
VENDOR_ID NUMBER

Supplier unique identifier
REQUESTOR_PERSON_ID NUMBER

Requestor unique identifier
REQUESTOR_NAME VARCHAR2 (240)
Requestor name
DENOM_CURRENCY_CODE VARCHAR2 (15)
Transaction currency code
DENOM_AMOUNT NUMBER

Requisition amount in purchase requisition currency
ACCT_CURRENCY_CODE VARCHAR2 (15)
Functional currency code
ACCT_RATE_DATE DATE

Functional currency exchange rate date
ACCT_RATE_TYPE VARCHAR2 (30)
Functional currency exchange rate type
ACCT_EXCHANGE_RATE NUMBER

Exchange rate to functional currency
UNIT VARCHAR2 (25)
Unit of measure
UNIT_PRICE NUMBER

Cost per unit of the project-related commitment distribution
QUANTITY NUMBER

Quantity requested
AMOUNT NUMBER

Requisition amount in functional currency
PROJECT_NUMBER VARCHAR2 (25)
User-entered number that uniquely identifies a project or seiban
PROJECT_NAME VARCHAR2 (30)
User-entered project/seiban name
TASK_NUMBER VARCHAR2 (25)
User-entered string that uniquely identifies a task within a project
TASK_NAME VARCHAR2 (20)
User-entered task name
EXPENDITURE_TYPE VARCHAR2 (30)
Commitment expenditure type
EXPENDITURE_CATEGORY VARCHAR2 (30)
Expenditure category of the commitment
REVENUE_CATEGORY VARCHAR2 (30)
Revenue category of the commitment
EXPENDITURE_ITEM_DATE DATE

Date on which you expect to incur the commitment costs
EXPENDITURE_ORGANIZATION VARCHAR2 (60)
Expenditure organization incurring the commitment
REQUISITION_HEADER_ID NUMBER

Purchase requisition header unique identifier
REQUISITION_LINE_ID NUMBER

Purchase requisition line unique identifier
REQ_DISTRIBUTION_ID NUMBER

Purchase requisition distribution unique identifier
PROJECT_ID NUMBER

System-generated number that uniquely identifies a project or seiban
TASK_ID NUMBER

Task unique identifier
EXPENDITURE_ORGANIZATION_ID NUMBER

Unique identifier of the expenditure organization incurring the commitment
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
INVENTORY_ITEM_NAME VARCHAR2 (240)
Item Name
WIP_RESOURCE_ID NUMBER

Resource unique identifier
WIP_RESOURCE_NAME VARCHAR2 (340)
Resource name
UOM_CODE VARCHAR2 (3)
Code for Unit of Measure
UNIT_OF_MEASURE VARCHAR2 (25)
Unit of Measure

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APPS.PJM_REQ_COMMITMENTS_STUB_V references the following:

APPS
SYNONYM - PA_IMPLEMENTATIONS_ALL

APPS.PJM_REQ_COMMITMENTS_STUB_V is not referenced by any database object

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View: PJM_SEIBAN_NUMBERS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a seiban
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
PROJECT_NUMBER VARCHAR2 (25) Y Seiban number
PROJECT_NAME VARCHAR2 (30) Y User-defined name that uniquely identifies the seiban
OPERATING_UNIT NUMBER

Operating unit unique identifier that owns the seiban
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PJM_SEIBAN_NUMBERS_V references the following:

APPS
SYNONYM - PJM_SEIBAN_NUMBERS

APPS.PJM_SEIBAN_NUMBERS_V is not referenced by any database object

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View: PJM_TASKS_MTLL_V

Comments
View Type

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

PJM_TASKS_MTLL_V is a view used solely by the Task segment of the Stock Locator flexfield. It does not contain any validation at all; validation is deferred to the Project Locator validation API because flexfield does not provide separate value sets for data entry (which requires strigent validation) and query (which requires no validation).

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a project
TASK_ID NUMBER (15) Y System-generated number that uniquely identifies a task
TASK_NUMBER VARCHAR2 (25) Y User-entered string that uniquely identifies a task within a project
TASK_NAME VARCHAR2 (20) Y User-entered task name
VALID_FLAG VARCHAR2 (1)
Flag indicating task is valid or not

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APPS.PJM_TASKS_MTLL_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_LOOKUPS
SYNONYM - PA_TASKS
PACKAGE - PA_TASK_UTILS

APPS.PJM_TASKS_MTLL_V is not referenced by any database object

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View: PJM_TASKS_MXFR_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15)
TASK_ID NUMBER

TASK_NUMBER VARCHAR2 (4000)
TASK_NAME VARCHAR2 (4000)
DISPLAYED_FIELD VARCHAR2 (4000)
CHARGEABLE_FLAG VARCHAR2 (1)
SELECTION CHAR (1)

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APPS.PJM_TASKS_MXFR_V references the following:

APPS
PACKAGE - FND_MESSAGE_CACHE
PACKAGE - FND_PROFILE
SYNONYM - HR_ORGANIZATION_INFORMATION
VIEW - PA_PROJECTS_ALL_EXPEND_V
PACKAGE - PA_PROJECT_UTILS
PACKAGE - PA_SECURITY
VIEW - PA_TASKS_ALL_EXPEND_V
PACKAGE - PA_TASK_UTILS

APPS.PJM_TASKS_MXFR_V is not referenced by any database object

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View: PJM_TASKS_V

Comments
View Type

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

PJM_TASKS_V returns a list of tasks based on the value of the profile 'PA: Tasks to Display for Expenditure Entry' (PA_TASKS_DISPLAYED). Those tasks are chargiable for the OU corresponding to the inventory organization

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y System-generated number that uniquely identifies a project
PROJECT_NUMBER VARCHAR2 (25) Y User-entered number that uniquely identifies a project
PROJECT_NAME VARCHAR2 (30) Y User-entered project name
TASK_ID NUMBER (15) Y System-generated number that uniquely identifies a task
TASK_NUMBER VARCHAR2 (25) Y User-entered string that uniquely identifies a task within a project
TASK_NAME VARCHAR2 (20) Y User-entered task name
WBS_SORT_ORDER VARCHAR2 (2000)
Order sequence based on work breakdown structure
START_DATE DATE

Task start date
COMPLETION_DATE DATE

Task completion date
BILLABLE_FLAG VARCHAR2 (1)
Flag indicating whether task is billable
CHARGEABLE_FLAG VARCHAR2 (1)
Flag indicating whether task is chargeable
ALLOW_CROSS_CHARGE_FLAG VARCHAR2 (1) Y Flag indicating whether cross charges are allowed for this task

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APPS.PJM_TASKS_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - PA_IMPLEMENTATIONS_ALL
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
PACKAGE - PA_TASK_UTILS
APPS.PJM_TASKS_V is referenced by following:

APPS
VIEW - WSH_PICKING_RULES_V

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View: PJM_TASK_ATTRIBUTES

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_TYPE VARCHAR2 (25) Y Task AutoAssignment assignment type
ATTRIBUTE_CODE VARCHAR2 (30) Y Internal code for Task AutoAssignment attribute
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_NAME VARCHAR2 (30) Y Displayed name for Task AutoAssignment attribute
FORM_FIELD_NAME VARCHAR2 (60) Y Not currently used

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APPS.PJM_TASK_ATTRIBUTES references the following:

APPS
SYNONYM - PJM_TASK_ATTRIBUTES_TL

APPS.PJM_TASK_ATTRIBUTES is not referenced by any database object

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View: PJM_TASK_ATTR_USAGES

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ASSIGNMENT_TYPE VARCHAR2 (25) Y Task AutoAssignment assignment type
ATTRIBUTE_CODE VARCHAR2 (30) Y Internal code for Task AutoAssignment attribute
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
SEQUENCE_NUMBER NUMBER (15) Y Displayed name for Task AutoAssignment attribute
PROMPT VARCHAR2 (30)
Not currently used

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APPS.PJM_TASK_ATTR_USAGES references the following:

APPS
SYNONYM - PJM_TASK_ATTR_USAGES_B
SYNONYM - PJM_TASK_ATTR_USAGES_TL

APPS.PJM_TASK_ATTR_USAGES is not referenced by any database object

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View: PJM_TASK_ATTR_USAGES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ASSIGNMENT_TYPE VARCHAR2 (25) Y
ATTRIBUTE_CODE VARCHAR2 (30) Y
ATTRIBUTE_NAME VARCHAR2 (30) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

SEQUENCE_NUMBER NUMBER (15) Y
PROMPT VARCHAR2 (30)

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APPS.PJM_TASK_ATTR_USAGES_V references the following:

- PJM_TASK_ATTR_USAGES
- PJM_TASK_ATTRIBUTES

APPS.PJM_TASK_ATTR_USAGES_V is not referenced by any database object

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View: PJM_TASK_RULES_ORG_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER
Y System-generated number that uniquely identifies a project or seiban
ORGANIZATION_ID NUMBER
Y
ORGANIZATION_CODE VARCHAR2 (3)
ORGANIZATION_NAME VARCHAR2 (240) Y

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APPS.PJM_TASK_RULES_ORG_V references the following:

APPS
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
SYNONYM - MTL_PARAMETERS
SYNONYM - PJM_DEFAULT_TASKS

APPS.PJM_TASK_RULES_ORG_V is not referenced by any database object

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View: PJM_TASK_RULES_PROJECTS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER
Y System-generated number that uniquely identifies a project or seiban
PROJECT_NUMBER VARCHAR2 (25) Y
PROJECT_NAME VARCHAR2 (30) Y

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APPS.PJM_TASK_RULES_PROJECTS_V references the following:

APPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PJM_DEFAULT_TASKS

APPS.PJM_TASK_RULES_PROJECTS_V is not referenced by any database object

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View: PJM_TASK_WIP_ACCT_CLASSES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ORGANIZATION_ID NUMBER
Y
PROJECT_ID NUMBER
Y
TASK_ID NUMBER
Y
TASK_NUMBER VARCHAR2 (25) Y User-defined number that uniquely identifies the task within a project. It is recommended to number tasks based on the wbs since that is how tasks are ordered in some reports. However note: task numbers do not record the wbs structure
TASK_NAME VARCHAR2 (20) Y User-defined short name of the task
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

WIP_ACCT_CLASS_CODE VARCHAR2 (10)
EAM_ACCT_CLASS_CODE VARCHAR2 (10)

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APPS.PJM_TASK_WIP_ACCT_CLASSES_V references the following:

APPS
SYNONYM - PA_TASKS
SYNONYM - PJM_TASK_WIP_ACCT_CLASSES

APPS.PJM_TASK_WIP_ACCT_CLASSES_V is not referenced by any database object

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View: PJM_UEFF_END_ITEMS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Inventory organization unique identifier
INVENTORY_ITEM_ID NUMBER
Y Inventory item unique identifier
DESCRIPTION VARCHAR2 (240)
Item description

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APPS.PJM_UEFF_END_ITEMS_V references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS

APPS.PJM_UEFF_END_ITEMS_V is not referenced by any database object

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View: PJM_UEFF_SO_LINES_V

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

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

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
UNIT_NUMBER VARCHAR2 (30)

ACCOUNTING_RULE_ID NUMBER


ACCOUNTING_RULE_SVRID NUMBER


AGREEMENT_ID NUMBER


AGREEMENT_SVRID NUMBER


ATO_FLAG VARCHAR2 (1) Y
ATO_LINE_ID NUMBER


ATTRIBUTE1 VARCHAR2 (150)

ATTRIBUTE10 VARCHAR2 (150)

ATTRIBUTE11 VARCHAR2 (150)

ATTRIBUTE12 VARCHAR2 (150)

ATTRIBUTE13 VARCHAR2 (150)

ATTRIBUTE14 VARCHAR2 (150)

ATTRIBUTE15 VARCHAR2 (150)

ATTRIBUTE2 VARCHAR2 (150)

ATTRIBUTE3 VARCHAR2 (150)

ATTRIBUTE4 VARCHAR2 (150)

ATTRIBUTE5 VARCHAR2 (150)

ATTRIBUTE6 VARCHAR2 (150)

ATTRIBUTE7 VARCHAR2 (150)

ATTRIBUTE8 VARCHAR2 (150)

ATTRIBUTE9 VARCHAR2 (150)

CANCELLED_QUANTITY NUMBER


COMMITMENT_ID NUMBER


COMMITMENT_SVRID NUMBER


COMPONENT_CODE VARCHAR2 (1000)

COMPONENT_SEQUENCE_ID NUMBER


COMPONENT_SORT_CODE VARCHAR2 (240)

CONFIGURATION_EDITED_FLAG VARCHAR2 (1)

CONTEXT VARCHAR2 (30)

CP_SERVICE_ID NUMBER


CREATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREDIT_INVOICE_LINE_ID NUMBER


CREDIT_INVOICE_LINE_SVRID NUMBER


CUSTOMER_DOCK_CODE VARCHAR2 (50)

CUSTOMER_ITEM_ID NUMBER


CUSTOMER_JOB VARCHAR2 (50)

CUSTOMER_MODEL_SERIAL_NUMBER VARCHAR2 (50)

CUSTOMER_PRODUCTION_LINE VARCHAR2 (50)

CUSTOMER_PRODUCT_ID NUMBER


CUSTOMER_PRODUCT_SERVICE_SVRID NUMBER


CUSTOMER_PRODUCT_SVRID NUMBER


CYCLE_ID NUMBER


DATE_REQUESTED_CURRENT DATE


DEMAND_CLASS_CODE VARCHAR2 (30)

DEMAND_CLASS_SVRID NUMBER


DEMAND_STREAM_ID NUMBER


DF_SVRID NUMBER


END_ITEM_UNIT_NUMBER VARCHAR2 (30)

FREIGHT_CARRIER_SVRID NUMBER


HEADER_ID NUMBER
Y
INSPECTION_REQUIRED_FLAG VARCHAR2 (1)

INSPECTION_REQUIRED_SVRID NUMBER


INTERMEDIATE_SHIP_TO_ID NUMBER


INVENTORY_ITEM_ID NUMBER
Y
INVOICED_QUANTITY NUMBER


INVOICE_COUNT NUMBER


INVOICING_RULE_ID NUMBER


INVOICING_RULE_SVRID NUMBER


ITEM_SVRID NUMBER


ITEM_TYPE_CODE VARCHAR2 (30) Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER


LATEST_ACCEPTABLE_DATE DATE


LATEST_ACCEPTABLE_DATE_SVRID NUMBER


LINE_ID NUMBER
Y
LINE_NUMBER NUMBER


LINE_TYPE_CODE VARCHAR2 (30) Y
LINK_TO_LINE_ID NUMBER


LIST_PERCENT NUMBER


LIST_PERCENT_SVRID NUMBER


LIST_PRICE NUMBER


LIST_PRICE_SVRID NUMBER


NUMBER_SVRID NUMBER


OPEN_FLAG VARCHAR2 (1)

OPTION_FLAG VARCHAR2 (1) Y
ORDERED_QUANTITY NUMBER


ORDERED_QUANTITY_SVRID NUMBER


ORG_ID NUMBER


ORIGINAL_SYSTEM_LINE_REFERENCE VARCHAR2 (50)

PARENT_LINE_ID NUMBER


PAYMENT_TERMS_SVRID NUMBER


PERCENT_BASE_PRICE NUMBER


PLANNING_PRIORITY NUMBER


PLANNING_PRIORITY_SVRID NUMBER


PLANNING_PROD_SEQ_NUMBER VARCHAR2 (50)

PRICE_LIST_ID NUMBER


PRICING_ATTRIBUTE1 VARCHAR2 (150)

PRICING_ATTRIBUTE10 VARCHAR2 (150)

PRICING_ATTRIBUTE11 VARCHAR2 (150)

PRICING_ATTRIBUTE12 VARCHAR2 (150)

PRICING_ATTRIBUTE13 VARCHAR2 (150)

PRICING_ATTRIBUTE14 VARCHAR2 (150)

PRICING_ATTRIBUTE15 VARCHAR2 (150)

PRICING_ATTRIBUTE2 VARCHAR2 (150)

PRICING_ATTRIBUTE3 VARCHAR2 (150)

PRICING_ATTRIBUTE4 VARCHAR2 (150)

PRICING_ATTRIBUTE5 VARCHAR2 (150)

PRICING_ATTRIBUTE6 VARCHAR2 (150)

PRICING_ATTRIBUTE7 VARCHAR2 (150)

PRICING_ATTRIBUTE8 VARCHAR2 (150)

PRICING_ATTRIBUTE9 VARCHAR2 (150)

PRICING_ATTRIBUTES_SVRID NUMBER


PRICING_CONTEXT VARCHAR2 (30)

PRICING_DATE DATE


PRICING_METHOD_CODE VARCHAR2 (30)

PROGRAM_APPLICATION_ID NUMBER


PROGRAM_ID NUMBER


PROGRAM_UPDATE_DATE DATE


PROJECT_ID NUMBER


PROMISE_DATE DATE


PROMISE_DATE_SVRID NUMBER


QUANTITY_TO_INVOICE NUMBER


REQUEST_DATE_SVRID NUMBER


REQUEST_ID NUMBER


RETURN_FOR_REPAIR_FLAG VARCHAR2 (1)

RETURN_REFERENCE_ID NUMBER


RETURN_REFERENCE_SVRID NUMBER


RETURN_REFERENCE_TYPE_CODE VARCHAR2 (30)

RETURN_REFERENCE_TYPE_SVRID NUMBER


REVENUE_AMOUNT NUMBER


S1 NUMBER


S1_DATE DATE


S2 NUMBER


S2_DATE DATE


S3 NUMBER


S3_DATE DATE


S4 NUMBER


S4_DATE DATE


S5 NUMBER


S5_DATE DATE


S6 NUMBER


S6_DATE DATE


S7 NUMBER


S7_DATE DATE


S8 NUMBER


S8_DATE DATE


S9 NUMBER


S9_DATE DATE


S10 NUMBER


S10_DATE DATE


S11 NUMBER


S11_DATE DATE


S12 NUMBER


S12_DATE DATE


S13 NUMBER


S13_DATE DATE


S14 NUMBER


S14_DATE DATE


S15 NUMBER


S15_DATE DATE


S16 NUMBER


S16_DATE DATE


S17 NUMBER


S17_DATE DATE


S18 NUMBER


S18_DATE DATE


S19 NUMBER


S19_DATE DATE


S20 NUMBER


S20_DATE DATE


S21 NUMBER


S21_DATE DATE


S22 NUMBER


S22_DATE DATE


S23 NUMBER


S23_DATE DATE


S24 NUMBER


S24_DATE DATE


S25 NUMBER


S25_DATE DATE


S26 NUMBER


S26_DATE DATE


S27 NUMBER


S27_DATE DATE


S28 NUMBER


S28_DATE DATE


S29 NUMBER


S29_DATE DATE


S30 NUMBER


S30_DATE DATE


SCHEDULE_DATE DATE


SCHEDULE_DATE_SVRID NUMBER


SELLING_PERCENT NUMBER


SELLING_PERCENT_SVRID NUMBER


SELLING_PRICE NUMBER


SELLING_PRICE_SVRID NUMBER


SERVICED_QUANTITY NUMBER


SERVICE_COTERMINATE_FLAG VARCHAR2 (1)

SERVICE_COTERMINATE_SVRID NUMBER


SERVICE_DURATION NUMBER


SERVICE_DURATION_SVRID NUMBER


SERVICE_END_DATE DATE


SERVICE_END_DATE_SVRID NUMBER


SERVICE_MASS_TXN_TEMP_ID NUMBER


SERVICE_PARENT_LINE_ID NUMBER


SERVICE_PERIOD_CONVERSION_RATE NUMBER


SERVICE_PER_CONV_RATE_SVRID NUMBER


SERVICE_START_DATE DATE


SERVICE_START_DATE_SVRID NUMBER


SHIPMENT_PRIORITY_CODE VARCHAR2 (30)

SHIPMENT_PRIORITY_SVRID NUMBER


SHIPMENT_SCHEDULE_LINE_ID NUMBER


SHIPPED_QUANTITY NUMBER


SHIP_METHOD_CODE VARCHAR2 (30)

SHIP_MODEL_COMPLETE_FLAG VARCHAR2 (1)

SHIP_SET_NUMBER NUMBER


SHIP_SET_NUMBER_SVRID NUMBER


SHIP_TO_CONTACT_ID NUMBER


SHIP_TO_CONTACT_SVRID NUMBER


SHIP_TO_SITE_USE_ID NUMBER


SHIP_TO_SVRID NUMBER


SOURCE_LINE_ID NUMBER


SOURCE_TYPE_CODE VARCHAR2 (30)

SOURCE_TYPE_CODE_SVRID NUMBER


STANDARD_COMPONENT_FREEZE_DATE DATE


TASK_ID NUMBER


TAX_CODE VARCHAR2 (50)

TAX_CODE_SVRID NUMBER


TAX_EXEMPT_NUMBER VARCHAR2 (80)

TAX_EXEMPT_NUMBER_SVRID NUMBER


TAX_EXEMPT_REASON_CODE VARCHAR2 (30)

TAX_EXEMPT_REASON_SVRID NUMBER


TERMS_ID NUMBER


TRANSACTION_COMMENTS VARCHAR2 (240)

TRANSACTION_COMMENTS_SVRID NUMBER


TRANSACTION_REASON_CODE VARCHAR2 (30)

TRANSACTION_REASON_SVRID NUMBER


TRANSACTION_TYPE_CODE VARCHAR2 (30)

TRANSACTION_TYPE_SVRID NUMBER


UNIT_CODE VARCHAR2 (3)

UNIT_SVRID NUMBER


WAREHOUSE_ID NUMBER


WAREHOUSE_SVRID NUMBER


WH_UPDATE_DATE DATE


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APPS.PJM_UEFF_SO_LINES_V references the following:

APPS
SYNONYM - SO_LINES_ALL

APPS.PJM_UEFF_SO_LINES_V is not referenced by any database object

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View: PJM_UNIT_NUMBERS_LOV_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
UNIT_NUMBER VARCHAR2 (30) Y
END_ITEM_ID NUMBER
Y
END_ITEM_NUMBER VARCHAR2 (40)
MASTER_ORGANIZATION_ID NUMBER
Y
COMMENTS VARCHAR2 (240)

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APPS.PJM_UNIT_NUMBERS_LOV_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - MTL_ITEM_FLEXFIELDS
SYNONYM - MTL_PARAMETERS
SYNONYM - PJM_UNIT_NUMBERS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.PJM_UNIT_NUMBERS_LOV_V is not referenced by any database object

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