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Object Name: | OZF_FUND_DETAILS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OZF.OZF_FUND_DETAILS_V |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | row_id | |
FUND_ID | NUMBER | Yes | Fund Identifier | |
PARENT_FUND_ID | NUMBER | Parent fund identifier | ||
CATEGORY_ID | NUMBER | Yes | Category Identifier | |
CATEGORY | VARCHAR2 | (120) | Category Name | |
FUND_NUMBER | VARCHAR2 | (30) | Yes | Budget Number |
FUND_TYPE | VARCHAR2 | (30) | Budget Type | |
FUND_USAGE | VARCHAR2 | (30) | Obsolete | |
STATUS_CODE | VARCHAR2 | (30) | Yes | Status Code |
START_DATE_ACTIVE | DATE | Start Date Active | ||
END_DATE_ACTIVE | DATE | End Date Active | ||
BUDGET_AMOUNT_TC | NUMBER | Budget Amount in Transactional Currency | ||
BUDGET_AMOUNT_FC | NUMBER | Obsolete | ||
AVAILABLE_AMOUNT | NUMBER | Obsolete | ||
DISTRIBUTED_AMOUNT | NUMBER | Obsolete | ||
CURRENCY_CODE_TC | VARCHAR2 | (15) | Transaction Currency Code | |
CURRENCY_CODE_FC | VARCHAR2 | (15) | Functional Currency Code | |
OWNER | NUMBER | Yes | Budget Owner | |
SHORT_NAME | VARCHAR2 | (240) | Yes | Budget Short Name |
DESCRIPTION | VARCHAR2 | (4000) | Description | |
USER_STATUS_ID | NUMBER | User Status Id | ||
USER_STATUS_NAME | VARCHAR2 | (120) | User Status Name | |
OWNER_FULL_NAME | VARCHAR2 | (360) | Owner Full Name | |
ORG_ID | NUMBER | (32) | Organization Identifier | |
PENDING_AMOUNT | NUMBER | Obsolete | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
VARCHAR2 | (2000) | Owner Email Address | ||
PARENT_FUND_NAME | VARCHAR2 | (240) | Parent Budget Name | |
ORIGINAL_BUDGET | NUMBER | Original Budget | ||
AVAILABLE_BUDGET | NUMBER | Avaliable Budget (Original Budget - TO + TI -Holdback) | ||
TOTAL_BUDGET | NUMBER | Total Budet ( Avaliable Budget + Holdback) | ||
TRANSFERED_IN_AMT | NUMBER | Transfered In Amount | ||
TRANSFERED_OUT_AMT | NUMBER | Transfered Out Amount | ||
HOLDBACK_AMT | NUMBER | Holdback Amount | ||
PLANNED_AMT | NUMBER | Planned Amount | ||
COMMITTED_AMT | NUMBER | Committed Amount | ||
EARNED_AMT | NUMBER | Earned Amount | ||
PAID_AMT | NUMBER | Paid Amount | ||
PLAN_TYPE | VARCHAR2 | (30) | Plan Type | |
PLAN_ID | NUMBER | Plan Id | ||
ACCRUED_LIABLE_ACCOUNT | NUMBER | (15) | Accrued Liable Account | |
DED_ADJUSTMENT_ACCOUNT | NUMBER | (15) | Deduction Adjustment Account | |
LIABLE_ACCNT_SEGMENTS | VARCHAR2 | (155) | Liable Account Segments | |
ADJUSTMENT_ACCNT_SEGMENTS | VARCHAR2 | (155) | Adjustment Account Segments | |
ACCRUAL_METHOD | VARCHAR2 | (30) | Accrual Method | |
ACCRUAL_OPERAND | VARCHAR2 | (30) | Accrual Operand | |
ACCRUAL_RATE | NUMBER | Accrual Rate | ||
ACCRUAL_BASIS | VARCHAR2 | (30) | Accrual Basis | |
ACCRUAL_UOM | VARCHAR2 | (30) | Accrual UOM | |
ACCRUAL_CAP | NUMBER | Accrual Cap | ||
ACCRUAL_PHASE | VARCHAR2 | (30) | Accrual Phase | |
DEPARTMENT_ID | NUMBER | Department Identifier -- Future Use | ||
COUNTRY_ID | NUMBER | Country Identifier | ||
TASK_ID | NUMBER | Task Identifier | ||
CUSTOM_SETUP_ID | NUMBER | Custom Setup Identifier | ||
THRESHOLD_ID | NUMBER | Threshold Identifier | ||
FUND_CALENDAR | VARCHAR2 | (30) | Fund Calendar | |
START_PERIOD_NAME | VARCHAR2 | (30) | Start Period Name | |
END_PERIOD_NAME | VARCHAR2 | (30) | End Period Name | |
ACCRUE_TO_LEVEL_ID | NUMBER | Accrue To Level Identifier | ||
ACCRUAL_QUANTITY | NUMBER | Accrual Quantity | ||
ACCRUAL_DISCOUNT_LEVEL | VARCHAR2 | (30) | Accrual Discount Level | |
HIERARCHY_ID | NUMBER | Hierarchy Identifier | ||
BUSINESS_UNIT_ID | NUMBER | Business Unit Identifier | ||
LIABILITY_FLAG | VARCHAR2 | (1) | Yes | Accrual Liability Flag |
RECAL_COMMITTED | NUMBER | Recal Committed | ||
LAST_UPDATE_DATE | DATE | Yes | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard WHO Column |
CREATION_DATE | DATE | Yes | Standard WHO Column | |
CREATED_BY | NUMBER | (15) | Yes | Standard WHO Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Flexfield Segment Category | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ROLLUP_ORIGINAL_BUDGET | NUMBER | |||
ROLLUP_AVAILABLE_BUDGET | NUMBER | |||
ROLLUP_TOTAL_BUDGET | NUMBER | |||
ROLLUP_TRANSFERED_IN_AMT | NUMBER | |||
ROLLUP_TRANSFERED_OUT_AMT | NUMBER | |||
ROLLUP_HOLDBACK_AMT | NUMBER | |||
ROLLUP_PLANNED_AMT | NUMBER | |||
ROLLUP_COMMITTED_AMT | NUMBER | |||
ROLLUP_RECAL_COMMITTED | NUMBER | |||
ROLLUP_EARNED_AMT | NUMBER | |||
ROLLUP_PAID_AMT | NUMBER | |||
RETROACTIVE_FLAG | VARCHAR2 | (1) | ||
QUALIFIER_ID | NUMBER | |||
APPLY_ACCRUAL_ON | VARCHAR2 | (30) | ||
PREV_FUND_ID | NUMBER | Previous Period Budget Id | ||
TRANSFERED_FLAG | VARCHAR2 | (1) | Transferred Flag | |
UTILIZED_AMT | NUMBER | Utilized Amount | ||
ROLLUP_UTILIZED_AMT | NUMBER | Rollup Utilized Amount | ||
PRODUCT_SPREAD_TIME_ID | NUMBER | Product Spread Time Id | ||
LEDGER_ID | NUMBER | Ledger identifier |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, FUND_ID
, PARENT_FUND_ID
, CATEGORY_ID
, CATEGORY
, FUND_NUMBER
, FUND_TYPE
, FUND_USAGE
, STATUS_CODE
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, BUDGET_AMOUNT_TC
, BUDGET_AMOUNT_FC
, AVAILABLE_AMOUNT
, DISTRIBUTED_AMOUNT
, CURRENCY_CODE_TC
, CURRENCY_CODE_FC
, OWNER
, SHORT_NAME
, DESCRIPTION
, USER_STATUS_ID
, USER_STATUS_NAME
, OWNER_FULL_NAME
, ORG_ID
, PENDING_AMOUNT
, OBJECT_VERSION_NUMBER
, EMAIL
, PARENT_FUND_NAME
, ORIGINAL_BUDGET
, AVAILABLE_BUDGET
, TOTAL_BUDGET
, TRANSFERED_IN_AMT
, TRANSFERED_OUT_AMT
, HOLDBACK_AMT
, PLANNED_AMT
, COMMITTED_AMT
, EARNED_AMT
, PAID_AMT
, PLAN_TYPE
, PLAN_ID
, ACCRUED_LIABLE_ACCOUNT
, DED_ADJUSTMENT_ACCOUNT
, LIABLE_ACCNT_SEGMENTS
, ADJUSTMENT_ACCNT_SEGMENTS
, ACCRUAL_METHOD
, ACCRUAL_OPERAND
, ACCRUAL_RATE
, ACCRUAL_BASIS
, ACCRUAL_UOM
, ACCRUAL_CAP
, ACCRUAL_PHASE
, DEPARTMENT_ID
, COUNTRY_ID
, TASK_ID
, CUSTOM_SETUP_ID
, THRESHOLD_ID
, FUND_CALENDAR
, START_PERIOD_NAME
, END_PERIOD_NAME
, ACCRUE_TO_LEVEL_ID
, ACCRUAL_QUANTITY
, ACCRUAL_DISCOUNT_LEVEL
, HIERARCHY_ID
, BUSINESS_UNIT_ID
, LIABILITY_FLAG
, RECAL_COMMITTED
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ROLLUP_ORIGINAL_BUDGET
, ROLLUP_AVAILABLE_BUDGET
, ROLLUP_TOTAL_BUDGET
, ROLLUP_TRANSFERED_IN_AMT
, ROLLUP_TRANSFERED_OUT_AMT
, ROLLUP_HOLDBACK_AMT
, ROLLUP_PLANNED_AMT
, ROLLUP_COMMITTED_AMT
, ROLLUP_RECAL_COMMITTED
, ROLLUP_EARNED_AMT
, ROLLUP_PAID_AMT
, RETROACTIVE_FLAG
, QUALIFIER_ID
, APPLY_ACCRUAL_ON
, PREV_FUND_ID
, TRANSFERED_FLAG
, UTILIZED_AMT
, ROLLUP_UTILIZED_AMT
, PRODUCT_SPREAD_TIME_ID
, LEDGER_ID
FROM APPS.OZF_FUND_DETAILS_V;
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