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VIEW: APPS.PA_CUST_EVENT_REV_DIST_LINES_V

Object Details
Object Name: PA_CUST_EVENT_REV_DIST_LINES_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewPA.PA_CUST_EVENT_REV_DIST_LINES_V
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

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Columns
Name Datatype Length Mandatory Comments
TASK_ID NUMBER (15)

EVENT_NUM NUMBER (15) Yes
LINE_NUM NUMBER (15) Yes
AMOUNT NUMBER (22) Yes
CREATION_DATE DATE
Yes
CREATED_BY NUMBER (15) Yes
PROJECT_ID NUMBER (15) Yes
DRAFT_REVENUE_NUM NUMBER (15) Yes
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER (15) Yes
CODE_COMBINATION_ID NUMBER (15)

REQUEST_ID NUMBER (15)

PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


DRAFT_INVOICE_NUM NUMBER (15)

DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)

BATCH_NAME VARCHAR2 (30)

LINE_NUM_REVERSED NUMBER (15)

REVERSED_FLAG VARCHAR2 (1)

ORG_ID NUMBER (15)

OUTPUT_VAT_TAX_ID NUMBER

Default output tax code identifier for invoice line
OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
Default output tax code for invoice line
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (1)
Default Tax Handling for invoice line either have S, R or E
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Default Tax Exempt Reason Code for lines that have tax exemplt flag set to E
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
Default Tax Exemption Certificate Number that have tax exempt flag set to E
PRC_GENERATED_FLAG VARCHAR2 (1)
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15)
Bill Ttransaction currency code of the event
BILL_TRANS_AMOUNT NUMBER

The amount of revenue to accrue for the event in the bill transaction currency
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue processing currency code
REVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from the bill transaction currency to revenue processing currency during revenue generation. Currently, the project functional currency is the revenue processing currency
REVPROC_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to the revenue processing currency if Fixed Date rate date type is used during revenue generation. Currently, the project functional currency is the revenue processing currency
REVPROC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to revenue processing during revenue generation.currency during revenue generation. Currently, the project functional currency is the revenue processing currency
INVPROC_CURRENCY_CODE VARCHAR2 (15)
Invoice processing currency
INVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency during revenue generation
INVPROC_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during revenue generation
INVPROC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functionalduring revenue generation
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code
PROJECT_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project currency during revenue generation
PROJECT_REV_RATE_TYPE_NAME VARCHAR2 (4000)
PROJECT_REV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used during revenue generation
PROJECT_REV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project currency during revenue generation
PROJECT_REVENUE_AMOUNT NUMBER

Revenue Amount in the project functional currency
PROJECT_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project currency during revenue generation
PROJECT_INV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used during revenue generation
PROJECT_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project currency during revenue generation
PROJECT_BILL_AMOUNT NUMBER

Bill amount in the project currency. This is calculated by applying the conversion rules set up for project currency during invoice generation
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code
PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during revenue generation
PROJFUNC_REV_RATE_TYPE_NAME VARCHAR2 (4000)
PROJFUNC_REV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during revenue generation
PROJFUNC_REV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functional currency during revenue generation
PROJFUNC_REVENUE_AMOUNT NUMBER

Revenue amount in the project functional currency
PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency during invoice generation
PROJFUNC_INV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during invoice generation
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functional currency during invoice generation
PROJFUNC_BILL_AMOUNT NUMBER

Bill Amount in the project functional currency. This is calculated by applying the conversion rules set up for project functional currency during invoice generation
FUNDING_CURRENCY_CODE VARCHAR2 (15)
Funding currency code
FUNDING_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to funding currency during revenue generation
FUNDING_REV_RATE_TYPE_NAME VARCHAR2 (4000)
FUNDING_REV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date rate date type is used during revenue generation
FUNDING_REV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to funding currency during revenue generation
FUNDING_REVENUE_AMOUNT NUMBER

Revenue amount in the funding currency
FUNDING_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project currency during invoice generation
FUNDING_INV_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used during invoice generation
FUNDING_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project currency during invoice generation
FUNDING_BILL_AMOUNT NUMBER

Bill amount in funding currency
INV_GEN_REJECTION_CODE VARCHAR2 (30)
Invoice generation rejection code
RETENTION_RULE_ID NUMBER (15)
The identifier of the retention rule
RETN_DRAFT_INVOICE_NUM NUMBER

Retention line project invoice number
RETN_DRAFT_INVOICE_LINE_NUM NUMBER

Project invoice retention line number
RETAINED_AMOUNT NUMBER

Retained amount. This amount is in the invoice processing currency
REVTRANS_AMOUNT NUMBER

REVTRANS_CURRENCY_CODE VARCHAR2 (15)
REVPROC_REVTRANS_RATE_TYPE VARCHAR2 (30)
REVPROC_REV_RATE_TYPE_NAME VARCHAR2 (4000)
REVPROC_REVTRANS_RATE_DATE DATE

REVPROC_REVTRANS_EX_RATE NUMBER

Query Text

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


SELECT TASK_ID
,      EVENT_NUM
,      LINE_NUM
,      AMOUNT
,      CREATION_DATE
,      CREATED_BY
,      PROJECT_ID
,      DRAFT_REVENUE_NUM
,      DRAFT_REVENUE_ITEM_LINE_NUM
,      CODE_COMBINATION_ID
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      DRAFT_INVOICE_NUM
,      DRAFT_INVOICE_ITEM_LINE_NUM
,      BATCH_NAME
,      LINE_NUM_REVERSED
,      REVERSED_FLAG
,      ORG_ID
,      OUTPUT_VAT_TAX_ID
,      OUTPUT_TAX_CLASSIFICATION_CODE
,      OUTPUT_TAX_EXEMPT_FLAG
,      OUTPUT_TAX_EXEMPT_REASON_CODE
,      OUTPUT_TAX_EXEMPT_NUMBER
,      PRC_GENERATED_FLAG
,      BILL_TRANS_CURRENCY_CODE
,      BILL_TRANS_AMOUNT
,      REVPROC_CURRENCY_CODE
,      REVPROC_RATE_TYPE
,      REVPROC_RATE_DATE
,      REVPROC_EXCHANGE_RATE
,      INVPROC_CURRENCY_CODE
,      INVPROC_RATE_TYPE
,      INVPROC_RATE_DATE
,      INVPROC_EXCHANGE_RATE
,      PROJECT_CURRENCY_CODE
,      PROJECT_REV_RATE_TYPE
,      PROJECT_REV_RATE_TYPE_NAME
,      PROJECT_REV_RATE_DATE
,      PROJECT_REV_EXCHANGE_RATE
,      PROJECT_REVENUE_AMOUNT
,      PROJECT_INV_RATE_TYPE
,      PROJECT_INV_RATE_DATE
,      PROJECT_INV_EXCHANGE_RATE
,      PROJECT_BILL_AMOUNT
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_REV_RATE_TYPE
,      PROJFUNC_REV_RATE_TYPE_NAME
,      PROJFUNC_REV_RATE_DATE
,      PROJFUNC_REV_EXCHANGE_RATE
,      PROJFUNC_REVENUE_AMOUNT
,      PROJFUNC_INV_RATE_TYPE
,      PROJFUNC_INV_RATE_DATE
,      PROJFUNC_INV_EXCHANGE_RATE
,      PROJFUNC_BILL_AMOUNT
,      FUNDING_CURRENCY_CODE
,      FUNDING_REV_RATE_TYPE
,      FUNDING_REV_RATE_TYPE_NAME
,      FUNDING_REV_RATE_DATE
,      FUNDING_REV_EXCHANGE_RATE
,      FUNDING_REVENUE_AMOUNT
,      FUNDING_INV_RATE_TYPE
,      FUNDING_INV_RATE_DATE
,      FUNDING_INV_EXCHANGE_RATE
,      FUNDING_BILL_AMOUNT
,      INV_GEN_REJECTION_CODE
,      RETENTION_RULE_ID
,      RETN_DRAFT_INVOICE_NUM
,      RETN_DRAFT_INVOICE_LINE_NUM
,      RETAINED_AMOUNT
,      REVTRANS_AMOUNT
,      REVTRANS_CURRENCY_CODE
,      REVPROC_REVTRANS_RATE_TYPE
,      REVPROC_REV_RATE_TYPE_NAME
,      REVPROC_REVTRANS_RATE_DATE
,      REVPROC_REVTRANS_EX_RATE
FROM APPS.PA_CUST_EVENT_REV_DIST_LINES_V;

Dependencies

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APPS.PA_CUST_EVENT_REV_DIST_LINES_V references the following:

SchemaAPPS
SynonymPA_CUST_EVENT_REV_DIST_LINES
PL/SQL PackagePA_MULTI_CURRENCY - show dependent code

APPS.PA_CUST_EVENT_REV_DIST_LINES_V is not referenced by any database object