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

VIEW: PA.PA_AGREEMENTS_ALL#

Object Details

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

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
AGREEMENT_ID	NUMBER	(15)	Yes
CUSTOMER_ID	NUMBER	(15)	Yes
AGREEMENT_NUM	VARCHAR2	(50)	Yes
AGREEMENT_TYPE	VARCHAR2	(30)	Yes
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)	Yes
OWNED_BY_PERSON_ID	NUMBER	(9)	Yes
TERM_ID	NUMBER	(15)	Yes
REVENUE_LIMIT_FLAG	VARCHAR2	(1)	Yes	- Flag indicating whether revenue for projects funded by this agreement can exceed the allocated funding amount
AMOUNT	NUMBER	(22)	Yes
DESCRIPTION	VARCHAR2	(240)
EXPIRATION_DATE	DATE
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
TEMPLATE_FLAG	VARCHAR2	(1)
ORG_ID	NUMBER	(15)
PM_AGREEMENT_REFERENCE	VARCHAR2	(25)
PM_PRODUCT_CODE	VARCHAR2	(25)
OWNING_ORGANIZATION_ID	NUMBER	(15)		- Agreement owning operating unit
AGREEMENT_CURRENCY_CODE	VARCHAR2	(15)		- Agreement currency code of the agreement
INVOICE_LIMIT_FLAG	VARCHAR2	(1)		- Flag indicating whether invoices for projects funded by this agreement can exceed the allocated funding amount
CUSTOMER_ORDER_NUMBER	VARCHAR2	(240)
ADVANCE_REQUIRED	VARCHAR2	(1)
BILLING_SEQUENCE	NUMBER	(2)
START_DATE	DATE
LINE_OF_ACCOUNT	VARCHAR2	(240)
PAYMENT_SET_ID	NUMBER	(15)
ADVANCE_AMOUNT	NUMBER	(22)
ATTRIBUTE11	VARCHAR2	(240)
ATTRIBUTE12	VARCHAR2	(240)
ATTRIBUTE13	VARCHAR2	(240)
ATTRIBUTE14	VARCHAR2	(240)
ATTRIBUTE15	VARCHAR2	(240)
ATTRIBUTE16	VARCHAR2	(240)
ATTRIBUTE17	VARCHAR2	(240)
ATTRIBUTE18	VARCHAR2	(240)
ATTRIBUTE19	VARCHAR2	(240)
ATTRIBUTE20	VARCHAR2	(240)
ATTRIBUTE21	VARCHAR2	(240)
ATTRIBUTE22	VARCHAR2	(240)
ATTRIBUTE23	VARCHAR2	(240)
ATTRIBUTE24	VARCHAR2	(240)
ATTRIBUTE25	VARCHAR2	(240)

Query Text

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


SELECT AGREEMENT_ID
,      CUSTOMER_ID
,      AGREEMENT_NUM
,      AGREEMENT_TYPE
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      OWNED_BY_PERSON_ID
,      TERM_ID
,      REVENUE_LIMIT_FLAG
,      AMOUNT
,      DESCRIPTION
,      EXPIRATION_DATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      TEMPLATE_FLAG
,      ORG_ID
,      PM_AGREEMENT_REFERENCE
,      PM_PRODUCT_CODE
,      OWNING_ORGANIZATION_ID
,      AGREEMENT_CURRENCY_CODE
,      INVOICE_LIMIT_FLAG
,      CUSTOMER_ORDER_NUMBER
,      ADVANCE_REQUIRED
,      BILLING_SEQUENCE
,      START_DATE
,      LINE_OF_ACCOUNT
,      PAYMENT_SET_ID
,      ADVANCE_AMOUNT
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE16
,      ATTRIBUTE17
,      ATTRIBUTE18
,      ATTRIBUTE19
,      ATTRIBUTE20
,      ATTRIBUTE21
,      ATTRIBUTE22
,      ATTRIBUTE23
,      ATTRIBUTE24
,      ATTRIBUTE25
FROM PA.PA_AGREEMENTS_ALL#;

Dependencies

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PA.PA_AGREEMENTS_ALL# references the following:

PA: PA_AGREEMENTS_ALL

PA.PA_AGREEMENTS_ALL# is referenced by following:

APPS: PA_AGREEMENTS; PA_AGREEMENTS_ALL