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

VIEW: PJI.PJI_AC_XBS_ACCUM_F#

Object Details

Object Name:	PJI_AC_XBS_ACCUM_F#
Object Type:	VIEW
Owner:	PJI
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
PROJECT_ID	NUMBER	(15)	Yes
PROJECT_ORG_ID	NUMBER	(15)	Yes
PROJECT_ORGANIZATION_ID	NUMBER	(15)	Yes
PROJECT_ELEMENT_ID	NUMBER	(15)	Yes
TIME_ID	NUMBER	(15)	Yes
PERIOD_TYPE_ID	NUMBER	(15)	Yes
CALENDAR_TYPE	VARCHAR2	(1)	Yes
WBS_ROLLUP_FLAG	VARCHAR2	(1)	Yes
PRG_ROLLUP_FLAG	VARCHAR2	(1)	Yes
CURR_RECORD_TYPE_ID	NUMBER	(15)	Yes
CURRENCY_CODE	VARCHAR2	(30)	Yes
REVENUE	NUMBER
INITIAL_FUNDING_AMOUNT	NUMBER
INITIAL_FUNDING_COUNT	NUMBER
ADDITIONAL_FUNDING_AMOUNT	NUMBER
ADDITIONAL_FUNDING_COUNT	NUMBER
CANCELLED_FUNDING_AMOUNT	NUMBER
CANCELLED_FUNDING_COUNT	NUMBER
FUNDING_ADJUSTMENT_AMOUNT	NUMBER
FUNDING_ADJUSTMENT_COUNT	NUMBER
REVENUE_WRITEOFF	NUMBER
AR_INVOICE_AMOUNT	NUMBER
AR_INVOICE_COUNT	NUMBER
AR_CASH_APPLIED_AMOUNT	NUMBER
AR_INVOICE_WRITE_OFF_AMOUNT	NUMBER
AR_INVOICE_WRITEOFF_COUNT	NUMBER
AR_CREDIT_MEMO_AMOUNT	NUMBER
AR_CREDIT_MEMO_COUNT	NUMBER
UNBILLED_RECEIVABLES	NUMBER
UNEARNED_REVENUE	NUMBER
AR_UNAPPR_INVOICE_AMOUNT	NUMBER
AR_UNAPPR_INVOICE_COUNT	NUMBER
AR_APPR_INVOICE_AMOUNT	NUMBER
AR_APPR_INVOICE_COUNT	NUMBER
AR_AMOUNT_DUE	NUMBER
AR_COUNT_DUE	NUMBER
AR_AMOUNT_OVERDUE	NUMBER
AR_COUNT_OVERDUE	NUMBER
DORMANT_BACKLOG_INACTIV	NUMBER
DORMANT_BACKLOG_START	NUMBER
LOST_BACKLOG	NUMBER
ACTIVE_BACKLOG	NUMBER
REVENUE_AT_RISK	NUMBER
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
CUSTOM1	NUMBER
CUSTOM2	NUMBER
CUSTOM3	NUMBER
CUSTOM4	NUMBER
CUSTOM5	NUMBER
CUSTOM6	NUMBER
CUSTOM7	NUMBER
CUSTOM8	NUMBER
CUSTOM9	NUMBER
CUSTOM10	NUMBER
CUSTOM11	NUMBER
CUSTOM12	NUMBER
CUSTOM13	NUMBER
CUSTOM14	NUMBER
CUSTOM15	NUMBER

Query Text

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


SELECT PROJECT_ID
,      PROJECT_ORG_ID
,      PROJECT_ORGANIZATION_ID
,      PROJECT_ELEMENT_ID
,      TIME_ID
,      PERIOD_TYPE_ID
,      CALENDAR_TYPE
,      WBS_ROLLUP_FLAG
,      PRG_ROLLUP_FLAG
,      CURR_RECORD_TYPE_ID
,      CURRENCY_CODE
,      REVENUE
,      INITIAL_FUNDING_AMOUNT
,      INITIAL_FUNDING_COUNT
,      ADDITIONAL_FUNDING_AMOUNT
,      ADDITIONAL_FUNDING_COUNT
,      CANCELLED_FUNDING_AMOUNT
,      CANCELLED_FUNDING_COUNT
,      FUNDING_ADJUSTMENT_AMOUNT
,      FUNDING_ADJUSTMENT_COUNT
,      REVENUE_WRITEOFF
,      AR_INVOICE_AMOUNT
,      AR_INVOICE_COUNT
,      AR_CASH_APPLIED_AMOUNT
,      AR_INVOICE_WRITE_OFF_AMOUNT
,      AR_INVOICE_WRITEOFF_COUNT
,      AR_CREDIT_MEMO_AMOUNT
,      AR_CREDIT_MEMO_COUNT
,      UNBILLED_RECEIVABLES
,      UNEARNED_REVENUE
,      AR_UNAPPR_INVOICE_AMOUNT
,      AR_UNAPPR_INVOICE_COUNT
,      AR_APPR_INVOICE_AMOUNT
,      AR_APPR_INVOICE_COUNT
,      AR_AMOUNT_DUE
,      AR_COUNT_DUE
,      AR_AMOUNT_OVERDUE
,      AR_COUNT_OVERDUE
,      DORMANT_BACKLOG_INACTIV
,      DORMANT_BACKLOG_START
,      LOST_BACKLOG
,      ACTIVE_BACKLOG
,      REVENUE_AT_RISK
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      CUSTOM1
,      CUSTOM2
,      CUSTOM3
,      CUSTOM4
,      CUSTOM5
,      CUSTOM6
,      CUSTOM7
,      CUSTOM8
,      CUSTOM9
,      CUSTOM10
,      CUSTOM11
,      CUSTOM12
,      CUSTOM13
,      CUSTOM14
,      CUSTOM15
FROM PJI.PJI_AC_XBS_ACCUM_F#;

Dependencies

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PJI.PJI_AC_XBS_ACCUM_F# references the following:

PJI: PJI_AC_XBS_ACCUM_F

PJI.PJI_AC_XBS_ACCUM_F# is referenced by following:

APPS: PJI_AC_XBS_ACCUM_F