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Object Name: | PJI_AC_AGGR_PJP1# |
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Object Type: | VIEW |
Owner: | PJI |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER_ID | NUMBER | (15) | Yes | |
RECORD_TYPE | VARCHAR2 | (1) | ||
PRG_LEVEL | NUMBER | (15) | ||
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 | |||
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 | |||
LINE_TYPE | VARCHAR2 | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT WORKER_ID
, RECORD_TYPE
, PRG_LEVEL
, 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
, CUSTOM1
, CUSTOM2
, CUSTOM3
, CUSTOM4
, CUSTOM5
, CUSTOM6
, CUSTOM7
, CUSTOM8
, CUSTOM9
, CUSTOM10
, CUSTOM11
, CUSTOM12
, CUSTOM13
, CUSTOM14
, CUSTOM15
, LINE_TYPE
FROM PJI.PJI_AC_AGGR_PJP1#;
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