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Object Name: | PA_PROJ_COMMITMENT_STATUS |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | PA.PA_PROJ_COMMITMENT_STATUS |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
View of project commitment costs including requisitions, purchase orders, and pending vendor invoices.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_NUMBER | VARCHAR2 | (25) | Number of the project charged | |
PROJECT_NAME | VARCHAR2 | (30) | Name of the project charged | |
PROJECT_ID | NUMBER | (15) | Identifier of the project charged | |
REQ_AMOUNT_OPEN | NUMBER | Open requisition amount, defined as approved, unpurchased requisitions | ||
PO_AMOUNT_ORDERED | NUMBER | PO amount ordered, defined as the amount originally ordered - amount cancelled | ||
PO_AMOUNT_DELIVERED | NUMBER | PO amount delivered | ||
PO_AMOUNT_OPEN | NUMBER | PO amount open defined as the approved, uninvoiced PO amount | ||
AP_AMOUNT_PENDING | NUMBER | Pending invoice amount |
Cut, paste (and edit) the following text to query this object:
SELECT PROJECT_NUMBER
, PROJECT_NAME
, PROJECT_ID
, REQ_AMOUNT_OPEN
, PO_AMOUNT_ORDERED
, PO_AMOUNT_DELIVERED
, PO_AMOUNT_OPEN
, AP_AMOUNT_PENDING
FROM APPS.PA_PROJ_COMMITMENT_STATUS;
APPS.PA_PROJ_COMMITMENT_STATUS is not referenced by any database object
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