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[Dependency Information]
Object Name: | PA_MC_DRAFT_INV_DETAILS_ALL |
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Object Type: | TABLE |
Owner: | PA |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
PA_MC_DRAFT_INV_DETAILS_ALL is an MRC subtable of PA_DRAFT_INVOICE_DETAILS_ALL. It stores currency related information about the invoice details for each reporting set of books associated with the parent record on the PA_DRAFT_INVOICE_DETAILS_ALL. Primary key for this table is SET_OF_BOOKS_ID and DRAFT_INVOICE_DETAIL_ID.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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PA_MC_DRAFT_INV_DETAILS_U1 | NORMAL | UNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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SET_OF_BOOKS_ID | NUMBER | (15) | Yes | The reporting set of books unique identifier. |
DRAFT_INVOICE_DETAIL_ID | NUMBER | Yes | The system-generated number that uniquely identifies the invoice detail. | |
PROJECT_ID | NUMBER | (15) | Yes | Identifier of the project which will be used to bill the transaction. For intercompany billing, this is the provider project. |
INVOICED_FLAG | VARCHAR2 | (1) | Yes | Indicates whether the detail line has been invoiced (included on aninvoice). Default value is N |
ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Yes | Functional currency code of the provider operating unit |
BILL_AMOUNT | NUMBER | Yes | Functional currency amount of the transfer price | |
REQUEST_ID | NUMBER | (15) | Yes | Standard Who Column |
ACCT_RATE_TYPE | VARCHAR2 | (30) | Rate type used to convert functional currency to the reporting currency | |
ACCT_RATE_DATE | DATE | Rate Date used to convert functional currency to the reporting currency | ||
ACCT_EXCHANGE_RATE | NUMBER | Exchange Rate used to convert functional currency to the reporting currency | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_UPDATE_DATE | DATE | Standard Who Column |
Cut, paste (and edit) the following text to query this object:
SELECT SET_OF_BOOKS_ID
, DRAFT_INVOICE_DETAIL_ID
, PROJECT_ID
, INVOICED_FLAG
, ACCT_CURRENCY_CODE
, BILL_AMOUNT
, REQUEST_ID
, ACCT_RATE_TYPE
, ACCT_RATE_DATE
, ACCT_EXCHANGE_RATE
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
FROM PA.PA_MC_DRAFT_INV_DETAILS_ALL;
PA.PA_MC_DRAFT_INV_DETAILS_ALL does not reference any database object
PA.PA_MC_DRAFT_INV_DETAILS_ALL is referenced by following:
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