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

VIEW: APPS.PA_EXPND_ITEMS_REVIEW_V

Object Details

Object Name:	PA_EXPND_ITEMS_REVIEW_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PA_EXPND_ITEMS_REVIEW_V
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

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

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Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)
EXPENDITURE_ID	NUMBER	(15)	Yes
EXPENDITURE_ITEM_ID	NUMBER	(15)	Yes
EXPENDITURE_ITEM_DATE	DATE		Yes
EXPENDITURE_TYPE	VARCHAR2	(30)	Yes
QUANTITY	NUMBER
AMOUNT	NUMBER
BILLABLE_FLAG	VARCHAR2	(1)	Yes
ACCRUAL_RATE	NUMBER	(22)
ACCRUED_REVENUE	NUMBER	(22)
ADJUSTED_EXPENDITURE_ITEM_ID	NUMBER	(15)
ADJUSTED_RATE	NUMBER	(22)
ADJUSTED_REVENUE	NUMBER	(22)
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield context field
BILL_AMOUNT	NUMBER	(22)
BILL_EMPLOYEE_BILLING_TITLE	VARCHAR2	(80)
BILL_HOLD_FLAG	VARCHAR2	(1)	Yes
BILL_JOB_BILLING_TITLE	VARCHAR2	(80)
BILL_JOB_ID	NUMBER	(15)
BILL_RATE	NUMBER	(22)
BILL_RATE_MULTIPLIER	NUMBER	(22)
BURDEN_COST	NUMBER
BURDEN_COST_RATE	NUMBER
CONVERTED_FLAG	VARCHAR2	(1)
COST_BURDEN_DISTRIBUTED_FLAG	VARCHAR2	(1)
COST_DISTRIBUTED_FLAG	VARCHAR2	(1)	Yes
COST_DIST_REJECTION_CODE	VARCHAR2	(30)
COST_IND_COMPILED_SET_ID	NUMBER	(15)
CREATED_BY	NUMBER	(15)	Yes	Standard Who Column
CREATION_DATE	DATE		Yes	Standard Who Column
EVENT_NUM	NUMBER	(15)
EVENT_TASK_ID	NUMBER	(15)
FORECAST_REVENUE	NUMBER	(22)
IND_COST_DIST_REJECTION_CODE	VARCHAR2	(30)
INV_IND_COMPILED_SET_ID	NUMBER	(15)
JOB_ID	NUMBER	(15)
LABOR_COST_MULTIPLIER_NAME	VARCHAR2	(20)
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who Column
LAST_UPDATE_DATE	DATE		Yes	Standard Who Column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who Column
NET_ZERO_ADJUSTMENT_FLAG	VARCHAR2	(1)
NON_LABOR_RESOURCE	VARCHAR2	(20)
ORGANIZATION_ID	NUMBER	(15)
ORIG_TRANSACTION_REFERENCE	VARCHAR2	(50)
OVERRIDE_TO_ORGANIZATION_ID	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER	(15)		Standard Who Column
PROGRAM_ID	NUMBER	(15)		Standard Who Column
PROGRAM_UPDATE_DATE	DATE			Standard Who Column
PROJECT_ID	NUMBER	(15)
RAW_COST_RATE	NUMBER
RAW_REVENUE	NUMBER	(22)
REQUEST_ID	NUMBER	(15)		Standard Who Column
REVENUE_DISTRIBUTED_FLAG	VARCHAR2	(1)	Yes
REV_DIST_REJECTION_CODE	VARCHAR2	(30)
REV_IND_COMPILED_SET_ID	NUMBER	(15)
SOURCE_EXPENDITURE_ITEM_ID	NUMBER	(15)
TASK_ID	NUMBER	(15)	Yes
TRANSACTION_SOURCE	VARCHAR2	(30)
TRANSFERRED_FROM_EXP_ITEM_ID	NUMBER	(15)
PROJECT_NAME	VARCHAR2	(30)	Yes
PROJECT_NUMBER	VARCHAR2	(25)	Yes
TASK_NUMBER	VARCHAR2	(25)	Yes
TASK_NAME	VARCHAR2	(20)	Yes
UOM	VARCHAR2	(80)	Yes
WEEK_DAY	VARCHAR2	(9)
SYSTEM_LINKAGE_FUNCTION	VARCHAR2	(3)	Yes
EXPENDITURE_COMMENT	VARCHAR2	(240)
RECEIPT_CURRENCY_AMOUNT	NUMBER			Receipt currency amount of the transaction
RECEIPT_CURRENCY_CODE	VARCHAR2	(15)		Receipt currency code of the transaction
RECEIPT_EXCHANGE_RATE	NUMBER			Receipt exchange rate for the transaction
DENOM_CURRENCY_CODE	VARCHAR2	(15)		Denomination currency code of the transaction
DENOM_RAW_COST	NUMBER			Raw cost in denomination currency
DENOM_BURDENED_COST	NUMBER			Burdened cost in Denomination currency
ACCT_EXCHANGE_ROUNDING_LIMIT	NUMBER			Rounding limit for imported transactions
ACCT_CURRENCY_CODE	VARCHAR2	(15)		Account currency code of the transaction
ACCT_RATE_DATE	DATE			Accounting rate date for the transaction
ACCT_RATE_TYPE	VARCHAR2	(30)		Accounting rate type for the transaction
ACCT_EXCHANGE_RATE	NUMBER			Accounting exchange rate for the transaction
ACCT_RAW_COST	NUMBER			Raw cost in accounting currency
ACCT_BURDENED_COST	NUMBER			Burdened cost in Accounting currency
PROJECT_CURRENCY_CODE	VARCHAR2	(15)		Project currency code of the transaction
PROJECT_RATE_DATE	DATE			Project rate date for the transaction
PROJECT_RATE_TYPE	VARCHAR2	(30)		Project rate type for the transaction
PROJECT_EXCHANGE_RATE	NUMBER			Project exchange rate for the transaction
ORG_ID	NUMBER	(15)

Query Text

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


SELECT ROW_ID
,      EXPENDITURE_ID
,      EXPENDITURE_ITEM_ID
,      EXPENDITURE_ITEM_DATE
,      EXPENDITURE_TYPE
,      QUANTITY
,      AMOUNT
,      BILLABLE_FLAG
,      ACCRUAL_RATE
,      ACCRUED_REVENUE
,      ADJUSTED_EXPENDITURE_ITEM_ID
,      ADJUSTED_RATE
,      ADJUSTED_REVENUE
,      ATTRIBUTE1
,      ATTRIBUTE10
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE_CATEGORY
,      BILL_AMOUNT
,      BILL_EMPLOYEE_BILLING_TITLE
,      BILL_HOLD_FLAG
,      BILL_JOB_BILLING_TITLE
,      BILL_JOB_ID
,      BILL_RATE
,      BILL_RATE_MULTIPLIER
,      BURDEN_COST
,      BURDEN_COST_RATE
,      CONVERTED_FLAG
,      COST_BURDEN_DISTRIBUTED_FLAG
,      COST_DISTRIBUTED_FLAG
,      COST_DIST_REJECTION_CODE
,      COST_IND_COMPILED_SET_ID
,      CREATED_BY
,      CREATION_DATE
,      EVENT_NUM
,      EVENT_TASK_ID
,      FORECAST_REVENUE
,      IND_COST_DIST_REJECTION_CODE
,      INV_IND_COMPILED_SET_ID
,      JOB_ID
,      LABOR_COST_MULTIPLIER_NAME
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      NET_ZERO_ADJUSTMENT_FLAG
,      NON_LABOR_RESOURCE
,      ORGANIZATION_ID
,      ORIG_TRANSACTION_REFERENCE
,      OVERRIDE_TO_ORGANIZATION_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      PROJECT_ID
,      RAW_COST_RATE
,      RAW_REVENUE
,      REQUEST_ID
,      REVENUE_DISTRIBUTED_FLAG
,      REV_DIST_REJECTION_CODE
,      REV_IND_COMPILED_SET_ID
,      SOURCE_EXPENDITURE_ITEM_ID
,      TASK_ID
,      TRANSACTION_SOURCE
,      TRANSFERRED_FROM_EXP_ITEM_ID
,      PROJECT_NAME
,      PROJECT_NUMBER
,      TASK_NUMBER
,      TASK_NAME
,      UOM
,      WEEK_DAY
,      SYSTEM_LINKAGE_FUNCTION
,      EXPENDITURE_COMMENT
,      RECEIPT_CURRENCY_AMOUNT
,      RECEIPT_CURRENCY_CODE
,      RECEIPT_EXCHANGE_RATE
,      DENOM_CURRENCY_CODE
,      DENOM_RAW_COST
,      DENOM_BURDENED_COST
,      ACCT_EXCHANGE_ROUNDING_LIMIT
,      ACCT_CURRENCY_CODE
,      ACCT_RATE_DATE
,      ACCT_RATE_TYPE
,      ACCT_EXCHANGE_RATE
,      ACCT_RAW_COST
,      ACCT_BURDENED_COST
,      PROJECT_CURRENCY_CODE
,      PROJECT_RATE_DATE
,      PROJECT_RATE_TYPE
,      PROJECT_EXCHANGE_RATE
,      ORG_ID
FROM APPS.PA_EXPND_ITEMS_REVIEW_V;

Dependencies

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APPS.PA_EXPND_ITEMS_REVIEW_V references the following:

APPS: PA_CURRENCY - show dependent code; PA_EXPENDITURE_COMMENTS; PA_EXPENDITURE_ITEMS; PA_EXPENDITURE_TYPES; PA_LOOKUPS; PA_PROJECTS_ALL; PA_TASKS; PA_UTILS - show dependent code

APPS.PA_EXPND_ITEMS_REVIEW_V is not referenced by any database object