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

VIEW: PJI.PJI_FM_AGGR_ACT1#

Object Details

Object Name:	PJI_FM_AGGR_ACT1#
Object Type:	VIEW
Owner:	PJI
Subobject Name:
Status:	VALID

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Columns

Name	Datatype	Length
WORKER_ID	NUMBER
PROJECT_ID	NUMBER
PROJECT_ORG_ID	NUMBER
PROJECT_ORGANIZATION_ID	NUMBER
CUSTOMER_ID	NUMBER
GL_TIME_ID	NUMBER
PA_TIME_ID	NUMBER
PRJ_REVENUE	NUMBER
PRJ_FUNDING	NUMBER
PRJ_INITIAL_FUNDING_AMOUNT	NUMBER
PRJ_ADDITIONAL_FUNDING_AMOUNT	NUMBER
PRJ_CANCELLED_FUNDING_AMOUNT	NUMBER
PRJ_FUNDING_ADJUSTMENT_AMOUNT	NUMBER
PRJ_REVENUE_WRITEOFF	NUMBER
PRJ_AR_INVOICE_AMOUNT	NUMBER
PRJ_AR_CASH_APPLIED_AMOUNT	NUMBER
PRJ_AR_INVOICE_WRITEOFF_AMOUNT	NUMBER
PRJ_AR_CREDIT_MEMO_AMOUNT	NUMBER
PRJ_UNBILLED_RECEIVABLES	NUMBER
PRJ_UNEARNED_REVENUE	NUMBER
PRJ_AR_UNAPPR_INVOICE_AMOUNT	NUMBER
PRJ_AR_APPR_INVOICE_AMOUNT	NUMBER
PRJ_AR_AMOUNT_DUE	NUMBER
PRJ_AR_AMOUNT_OVERDUE	NUMBER
POU_REVENUE	NUMBER
POU_FUNDING	NUMBER
POU_INITIAL_FUNDING_AMOUNT	NUMBER
POU_ADDITIONAL_FUNDING_AMOUNT	NUMBER
POU_CANCELLED_FUNDING_AMOUNT	NUMBER
POU_FUNDING_ADJUSTMENT_AMOUNT	NUMBER
POU_REVENUE_WRITEOFF	NUMBER
POU_AR_INVOICE_AMOUNT	NUMBER
POU_AR_CASH_APPLIED_AMOUNT	NUMBER
POU_AR_INVOICE_WRITEOFF_AMOUNT	NUMBER
POU_AR_CREDIT_MEMO_AMOUNT	NUMBER
POU_UNBILLED_RECEIVABLES	NUMBER
POU_UNEARNED_REVENUE	NUMBER
POU_AR_UNAPPR_INVOICE_AMOUNT	NUMBER
POU_AR_APPR_INVOICE_AMOUNT	NUMBER
POU_AR_AMOUNT_DUE	NUMBER
POU_AR_AMOUNT_OVERDUE	NUMBER
INITIAL_FUNDING_COUNT	NUMBER
ADDITIONAL_FUNDING_COUNT	NUMBER
CANCELLED_FUNDING_COUNT	NUMBER
FUNDING_ADJUSTMENT_COUNT	NUMBER
AR_INVOICE_COUNT	NUMBER
AR_CASH_APPLIED_COUNT	NUMBER
AR_INVOICE_WRITEOFF_COUNT	NUMBER
AR_CREDIT_MEMO_COUNT	NUMBER
AR_UNAPPR_INVOICE_COUNT	NUMBER
AR_APPR_INVOICE_COUNT	NUMBER
AR_COUNT_DUE	NUMBER
AR_COUNT_OVERDUE	NUMBER
TASK_ID	NUMBER
GL_PERIOD_NAME	VARCHAR2	(15)
PA_PERIOD_NAME	VARCHAR2	(15)
TXN_CURRENCY_CODE	VARCHAR2	(30)
TXN_REVENUE	NUMBER
TXN_FUNDING	NUMBER
TXN_INITIAL_FUNDING_AMOUNT	NUMBER
TXN_ADDITIONAL_FUNDING_AMOUNT	NUMBER
TXN_CANCELLED_FUNDING_AMOUNT	NUMBER
TXN_FUNDING_ADJUSTMENT_AMOUNT	NUMBER
TXN_REVENUE_WRITEOFF	NUMBER
TXN_AR_INVOICE_AMOUNT	NUMBER
TXN_AR_CASH_APPLIED_AMOUNT	NUMBER
TXN_AR_INVOICE_WRITEOFF_AMOUNT	NUMBER
TXN_AR_CREDIT_MEMO_AMOUNT	NUMBER
TXN_UNBILLED_RECEIVABLES	NUMBER
TXN_UNEARNED_REVENUE	NUMBER
TXN_AR_UNAPPR_INVOICE_AMOUNT	NUMBER
TXN_AR_APPR_INVOICE_AMOUNT	NUMBER
TXN_AR_AMOUNT_DUE	NUMBER
TXN_AR_AMOUNT_OVERDUE	NUMBER

Query Text

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


SELECT WORKER_ID
,      PROJECT_ID
,      PROJECT_ORG_ID
,      PROJECT_ORGANIZATION_ID
,      CUSTOMER_ID
,      GL_TIME_ID
,      PA_TIME_ID
,      PRJ_REVENUE
,      PRJ_FUNDING
,      PRJ_INITIAL_FUNDING_AMOUNT
,      PRJ_ADDITIONAL_FUNDING_AMOUNT
,      PRJ_CANCELLED_FUNDING_AMOUNT
,      PRJ_FUNDING_ADJUSTMENT_AMOUNT
,      PRJ_REVENUE_WRITEOFF
,      PRJ_AR_INVOICE_AMOUNT
,      PRJ_AR_CASH_APPLIED_AMOUNT
,      PRJ_AR_INVOICE_WRITEOFF_AMOUNT
,      PRJ_AR_CREDIT_MEMO_AMOUNT
,      PRJ_UNBILLED_RECEIVABLES
,      PRJ_UNEARNED_REVENUE
,      PRJ_AR_UNAPPR_INVOICE_AMOUNT
,      PRJ_AR_APPR_INVOICE_AMOUNT
,      PRJ_AR_AMOUNT_DUE
,      PRJ_AR_AMOUNT_OVERDUE
,      POU_REVENUE
,      POU_FUNDING
,      POU_INITIAL_FUNDING_AMOUNT
,      POU_ADDITIONAL_FUNDING_AMOUNT
,      POU_CANCELLED_FUNDING_AMOUNT
,      POU_FUNDING_ADJUSTMENT_AMOUNT
,      POU_REVENUE_WRITEOFF
,      POU_AR_INVOICE_AMOUNT
,      POU_AR_CASH_APPLIED_AMOUNT
,      POU_AR_INVOICE_WRITEOFF_AMOUNT
,      POU_AR_CREDIT_MEMO_AMOUNT
,      POU_UNBILLED_RECEIVABLES
,      POU_UNEARNED_REVENUE
,      POU_AR_UNAPPR_INVOICE_AMOUNT
,      POU_AR_APPR_INVOICE_AMOUNT
,      POU_AR_AMOUNT_DUE
,      POU_AR_AMOUNT_OVERDUE
,      INITIAL_FUNDING_COUNT
,      ADDITIONAL_FUNDING_COUNT
,      CANCELLED_FUNDING_COUNT
,      FUNDING_ADJUSTMENT_COUNT
,      AR_INVOICE_COUNT
,      AR_CASH_APPLIED_COUNT
,      AR_INVOICE_WRITEOFF_COUNT
,      AR_CREDIT_MEMO_COUNT
,      AR_UNAPPR_INVOICE_COUNT
,      AR_APPR_INVOICE_COUNT
,      AR_COUNT_DUE
,      AR_COUNT_OVERDUE
,      TASK_ID
,      GL_PERIOD_NAME
,      PA_PERIOD_NAME
,      TXN_CURRENCY_CODE
,      TXN_REVENUE
,      TXN_FUNDING
,      TXN_INITIAL_FUNDING_AMOUNT
,      TXN_ADDITIONAL_FUNDING_AMOUNT
,      TXN_CANCELLED_FUNDING_AMOUNT
,      TXN_FUNDING_ADJUSTMENT_AMOUNT
,      TXN_REVENUE_WRITEOFF
,      TXN_AR_INVOICE_AMOUNT
,      TXN_AR_CASH_APPLIED_AMOUNT
,      TXN_AR_INVOICE_WRITEOFF_AMOUNT
,      TXN_AR_CREDIT_MEMO_AMOUNT
,      TXN_UNBILLED_RECEIVABLES
,      TXN_UNEARNED_REVENUE
,      TXN_AR_UNAPPR_INVOICE_AMOUNT
,      TXN_AR_APPR_INVOICE_AMOUNT
,      TXN_AR_AMOUNT_DUE
,      TXN_AR_AMOUNT_OVERDUE
FROM PJI.PJI_FM_AGGR_ACT1#;

Dependencies

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PJI.PJI_FM_AGGR_ACT1# references the following:

PJI: PJI_FM_AGGR_ACT1

PJI.PJI_FM_AGGR_ACT1# is referenced by following:

APPS: PJI_FM_AGGR_ACT1