eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

TABLE: PA.PA_BILLING_ASSIGNMENTS_ALL

Object Details

Object Name:	PA_BILLING_ASSIGNMENTS_ALL
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_BILLING_ASSIGNMENTS_ALL
Subobject Name:
Status:	VALID

PA_BILLING_ASSIGNMENTS_ALL stores information about the level at which a billing extension is assigned. Billing extensions can be assigned at the project type, project, or top task level.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_BILLING_ASSIGNMENTS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	BILLING_ASSIGNMENT_ID ORG_ID ZD_EDITION_NAME
PA_BILLING_ASSIGNMENTS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID ACTIVE_FLAG
PA_BILLING_ASSIGNMENTS_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_TYPE ACTIVE_FLAG
PA_BILLING_ASSIGNMENTS_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	DISTRIBUTION_RULE ACTIVE_FLAG

Columns

Name	Datatype	Length	Mandatory	Comments
BILLING_ASSIGNMENT_ID	NUMBER	(15)	Yes	Primary key
BILLING_EXTENSION_ID	NUMBER	(15)	Yes	Foreign key to PA_BILLING_EXTENSIONS
PROJECT_TYPE	VARCHAR2	(20)		If this field is populated the Billing Extension specified by this row will be called for any project of this project type.
PROJECT_ID	NUMBER	(15)		If this field is populated the Billing Extension specified by this row will be called for this project
TOP_TASK_ID	NUMBER	(15)		If this field is populated the Billing Extension specified by this row will be called for this top task
AMOUNT	NUMBER	(22)		When assigning a Billing Extension a value may be entered here which can then be referenced by the Billing Extension when it is being executed.
PERCENTAGE	NUMBER	(22)		Similar to amount, a value may be entered here when assigning the Billing Extension.
ACTIVE_FLAG	VARCHAR2	(1)	Yes	When this value is set the Billing Extension will be called (all other criteria being met). If it is not set the Billing Extension will not be called.
CREATION_DATE	DATE		Yes	Standard Who Column
CREATED_BY	NUMBER	(15)	Yes	Standard Who Column
LAST_UPDATE_DATE	DATE		Yes	Standard Who Column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who Column
LAST_UPDATE_LOGIN	NUMBER	(15)	Yes	Standard Who Column
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield context field
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
DISTRIBUTION_RULE	VARCHAR2	(20)		Used for internal processing
ORG_ID	NUMBER	(15)		Operating unit identifier for multi-organization installations
RECORD_VERSION_NUMBER	NUMBER	(15)		Stores record number for locking purposes.
RATE_OVERRIDE_CURRENCY_CODE	VARCHAR2	(15)		Bill rate override currency code
PROJECT_CURRENCY_CODE	VARCHAR2	(15)		Project Currency
PROJECT_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to project currency for customer billing
PROJECT_RATE_DATE	DATE			Exchange rate date to use for conversion between from bill transaction currency to project currency if Fixed Date Fixed Date rate date type usedrate date type is used for customer billing.
PROJECT_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to project currency if User exchange rate type is used
PROJFUNC_CURRENCY_CODE	VARCHAR2	(15)		Project functional currency
PROJFUNC_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to project functional currency for customer billing
PROJFUNC_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 for customer billing
PROJFUNC_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to project functional if User exchange rate type is used
FUNDING_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to funding currency for customer billing
FUNDING_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
FUNDING_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to project or functional currency if User exchange rate type is used
ZD_EDITION_NAME	VARCHAR2	(30)	Yes

Query Text

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


SELECT BILLING_ASSIGNMENT_ID
,      BILLING_EXTENSION_ID
,      PROJECT_TYPE
,      PROJECT_ID
,      TOP_TASK_ID
,      AMOUNT
,      PERCENTAGE
,      ACTIVE_FLAG
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      DISTRIBUTION_RULE
,      ORG_ID
,      RECORD_VERSION_NUMBER
,      RATE_OVERRIDE_CURRENCY_CODE
,      PROJECT_CURRENCY_CODE
,      PROJECT_RATE_TYPE
,      PROJECT_RATE_DATE
,      PROJECT_EXCHANGE_RATE
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_RATE_TYPE
,      PROJFUNC_RATE_DATE
,      PROJFUNC_EXCHANGE_RATE
,      FUNDING_RATE_TYPE
,      FUNDING_RATE_DATE
,      FUNDING_EXCHANGE_RATE
,      ZD_EDITION_NAME
FROM PA.PA_BILLING_ASSIGNMENTS_ALL;

Dependencies

[top of page]

PA.PA_BILLING_ASSIGNMENTS_ALL does not reference any database object

PA.PA_BILLING_ASSIGNMENTS_ALL is referenced by following:

PA: PA_BILLING_ASSIGNMENTS_ALL#