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

VIEW: PA.PA_COMMITMENT_TXNS#

Object Details

Object Name:	PA_COMMITMENT_TXNS#
Object Type:	VIEW
Owner:	PA
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
CMT_LINE_ID	NUMBER	(15)	Yes
PROJECT_ID	NUMBER	(15)	Yes
TASK_ID	NUMBER	(15)	Yes
TRANSACTION_SOURCE	VARCHAR2	(30)	Yes
LINE_TYPE	VARCHAR2	(1)	Yes
CMT_NUMBER	VARCHAR2	(240)
CMT_DISTRIBUTION_ID	NUMBER
DESCRIPTION	VARCHAR2	(255)
EXPENDITURE_ITEM_DATE	DATE		Yes
PA_PERIOD	VARCHAR2	(20)	Yes
GL_PERIOD	VARCHAR2	(15)	Yes
CMT_LINE_NUMBER	NUMBER
CMT_CREATION_DATE	DATE
CMT_APPROVED_DATE	DATE
CMT_REQUESTOR_NAME	VARCHAR2	(240)
CMT_BUYER_NAME	VARCHAR2	(240)
CMT_APPROVED_FLAG	VARCHAR2	(1)
CMT_PROMISED_DATE	DATE
CMT_NEED_BY_DATE	DATE
CMT_HEADER_ID	NUMBER
ORGANIZATION_ID	NUMBER
VENDOR_ID	NUMBER
VENDOR_NAME	VARCHAR2	(240)
EXPENDITURE_TYPE	VARCHAR2	(30)	Yes
EXPENDITURE_CATEGORY	VARCHAR2	(30)	Yes
REVENUE_CATEGORY	VARCHAR2	(30)	Yes
SYSTEM_LINKAGE_FUNCTION	VARCHAR2	(30)	Yes
UNIT_OF_MEASURE	VARCHAR2	(30)
UNIT_PRICE	NUMBER
CMT_IND_COMPILED_SET_ID	NUMBER	(15)
TOT_CMT_RAW_COST	NUMBER
TOT_CMT_BURDENED_COST	NUMBER
TOT_CMT_QUANTITY	NUMBER
QUANTITY_ORDERED	NUMBER
AMOUNT_ORDERED	NUMBER
ORIGINAL_QUANTITY_ORDERED	NUMBER
ORIGINAL_AMOUNT_ORDERED	NUMBER
QUANTITY_CANCELLED	NUMBER
AMOUNT_CANCELLED	NUMBER
QUANTITY_DELIVERED	NUMBER
AMOUNT_DELIVERED	NUMBER
QUANTITY_INVOICED	NUMBER
AMOUNT_INVOICED	NUMBER
QUANTITY_OUTSTANDING_DELIVERY	NUMBER
AMOUNT_OUTSTANDING_DELIVERY	NUMBER
QUANTITY_OUTSTANDING_INVOICE	NUMBER
AMOUNT_OUTSTANDING_INVOICE	NUMBER
QUANTITY_OVERBILLED	NUMBER
AMOUNT_OVERBILLED	NUMBER
ORIGINAL_TXN_REFERENCE1	VARCHAR2	(30)
ORIGINAL_TXN_REFERENCE2	VARCHAR2	(15)
ORIGINAL_TXN_REFERENCE3	VARCHAR2	(15)
LAST_UPDATED_BY	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER		Yes
LAST_UPDATE_LOGIN	NUMBER		Yes
REQUEST_ID	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
BURDEN_SUM_SOURCE_RUN_ID	NUMBER	(15)
BURDEN_SUM_DEST_RUN_ID	NUMBER	(15)
BURDEN_SUM_REJECTION_CODE	VARCHAR2	(30)
RECEIPT_CURRENCY_CODE	VARCHAR2	(15)
RECEIPT_CURRENCY_AMOUNT	NUMBER
RECEIPT_EXCHANGE_RATE	NUMBER
DENOM_CURRENCY_CODE	VARCHAR2	(15)
DENOM_RAW_COST	NUMBER
DENOM_BURDENED_COST	NUMBER
ACCT_CURRENCY_CODE	VARCHAR2	(15)
ACCT_RAW_COST	NUMBER
ACCT_BURDENED_COST	NUMBER
ACCT_RATE_DATE	DATE
ACCT_RATE_TYPE	VARCHAR2	(30)
ACCT_EXCHANGE_RATE	NUMBER
PROJECT_CURRENCY_CODE	VARCHAR2	(15)
PROJECT_RATE_DATE	DATE
PROJECT_RATE_TYPE	VARCHAR2	(30)
PROJECT_EXCHANGE_RATE	NUMBER
CMT_REJECTION_CODE	VARCHAR2	(80)
GENERATION_ERROR_FLAG	VARCHAR2	(1)
INVENTORY_ITEM_ID	NUMBER	(15)
BOM_LABOR_RESOURCE_ID	NUMBER	(15)
BOM_EQUIPMENT_RESOURCE_ID	NUMBER	(15)
PROJ_RAW_COST	NUMBER
PROJ_BURDENED_COST	NUMBER
PROJ_CURRENCY_CODE	VARCHAR2	(15)
PROJ_RATE_DATE	DATE
PROJ_RATE_TYPE	VARCHAR2	(30)
PROJ_EXCHANGE_RATE	NUMBER
UOM_CODE	VARCHAR2	(30)
RESOURCE_CLASS	VARCHAR2	(30)
SRC_SYSTEM_LINKAGE_FUNCTION	VARCHAR2	(3)
CBS_ELEMENT_ID	NUMBER	(15)

Query Text

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


SELECT CMT_LINE_ID
,      PROJECT_ID
,      TASK_ID
,      TRANSACTION_SOURCE
,      LINE_TYPE
,      CMT_NUMBER
,      CMT_DISTRIBUTION_ID
,      DESCRIPTION
,      EXPENDITURE_ITEM_DATE
,      PA_PERIOD
,      GL_PERIOD
,      CMT_LINE_NUMBER
,      CMT_CREATION_DATE
,      CMT_APPROVED_DATE
,      CMT_REQUESTOR_NAME
,      CMT_BUYER_NAME
,      CMT_APPROVED_FLAG
,      CMT_PROMISED_DATE
,      CMT_NEED_BY_DATE
,      CMT_HEADER_ID
,      ORGANIZATION_ID
,      VENDOR_ID
,      VENDOR_NAME
,      EXPENDITURE_TYPE
,      EXPENDITURE_CATEGORY
,      REVENUE_CATEGORY
,      SYSTEM_LINKAGE_FUNCTION
,      UNIT_OF_MEASURE
,      UNIT_PRICE
,      CMT_IND_COMPILED_SET_ID
,      TOT_CMT_RAW_COST
,      TOT_CMT_BURDENED_COST
,      TOT_CMT_QUANTITY
,      QUANTITY_ORDERED
,      AMOUNT_ORDERED
,      ORIGINAL_QUANTITY_ORDERED
,      ORIGINAL_AMOUNT_ORDERED
,      QUANTITY_CANCELLED
,      AMOUNT_CANCELLED
,      QUANTITY_DELIVERED
,      AMOUNT_DELIVERED
,      QUANTITY_INVOICED
,      AMOUNT_INVOICED
,      QUANTITY_OUTSTANDING_DELIVERY
,      AMOUNT_OUTSTANDING_DELIVERY
,      QUANTITY_OUTSTANDING_INVOICE
,      AMOUNT_OUTSTANDING_INVOICE
,      QUANTITY_OVERBILLED
,      AMOUNT_OVERBILLED
,      ORIGINAL_TXN_REFERENCE1
,      ORIGINAL_TXN_REFERENCE2
,      ORIGINAL_TXN_REFERENCE3
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      BURDEN_SUM_SOURCE_RUN_ID
,      BURDEN_SUM_DEST_RUN_ID
,      BURDEN_SUM_REJECTION_CODE
,      RECEIPT_CURRENCY_CODE
,      RECEIPT_CURRENCY_AMOUNT
,      RECEIPT_EXCHANGE_RATE
,      DENOM_CURRENCY_CODE
,      DENOM_RAW_COST
,      DENOM_BURDENED_COST
,      ACCT_CURRENCY_CODE
,      ACCT_RAW_COST
,      ACCT_BURDENED_COST
,      ACCT_RATE_DATE
,      ACCT_RATE_TYPE
,      ACCT_EXCHANGE_RATE
,      PROJECT_CURRENCY_CODE
,      PROJECT_RATE_DATE
,      PROJECT_RATE_TYPE
,      PROJECT_EXCHANGE_RATE
,      CMT_REJECTION_CODE
,      GENERATION_ERROR_FLAG
,      INVENTORY_ITEM_ID
,      BOM_LABOR_RESOURCE_ID
,      BOM_EQUIPMENT_RESOURCE_ID
,      PROJ_RAW_COST
,      PROJ_BURDENED_COST
,      PROJ_CURRENCY_CODE
,      PROJ_RATE_DATE
,      PROJ_RATE_TYPE
,      PROJ_EXCHANGE_RATE
,      UOM_CODE
,      RESOURCE_CLASS
,      SRC_SYSTEM_LINKAGE_FUNCTION
,      CBS_ELEMENT_ID
FROM PA.PA_COMMITMENT_TXNS#;

Dependencies

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PA.PA_COMMITMENT_TXNS# references the following:

PA: PA_COMMITMENT_TXNS

PA.PA_COMMITMENT_TXNS# is referenced by following:

APPS: PA_COMMITMENT_TXNS