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

VIEW: APPS.PA_PROJ_APPR_PO_DISTRIBUTIONS

Object Details

Object Name:	PA_PROJ_APPR_PO_DISTRIBUTIONS
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PA_PROJ_APPR_PO_DISTRIBUTIONS
Subobject Name:
Status:	VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.

PA_PROJ_APPR_PO_DISTRIBUTIONS is a view that shows all approved and uninvoiced project related purchase order distributions.

[View Source]

Columns

Name	Datatype	Length	Comments
PO_NUMBER	VARCHAR2	(20)	Refer to base table
PO_REVISION	NUMBER		Refer to base table
RELEASE_NUMBER	NUMBER		Refer to base table
RELEASE_REVISION	NUMBER		Refer to base table
DOCUMENT_TYPE	VARCHAR2	(80)	Refer to base table
CREATION_DATE	DATE		Standard Who Column
APPROVED_DATE	DATE		Refer to base table
PRINTED_DATE	DATE		Refer to base table
REQUESTOR_PERSON_ID	NUMBER	(10)	Refer to base table
REQUESTOR_NAME	VARCHAR2	(240)	Refer to base table
BUYER_PERSON_ID	NUMBER	(10)	Refer to base table
BUYER_NAME	VARCHAR2	(240)	Refer to base table
VENDOR_NAME	VARCHAR2	(240)	Refer to base table
VENDOR_ID	NUMBER		Refer to base table
PO_LINE	NUMBER		Refer to base table
ITEM_DESCRIPTION	VARCHAR2	(240)	Refer to base table
UNIT	VARCHAR2	(25)	Refer to base table
UNIT_PRICE	NUMBER		Refer to base table
QUANTITY_ORDERED	NUMBER		Refer to base table
AMOUNT_ORDERED	NUMBER		Refer to base table
ORIGINAL_QUANTITY_ORDERED	NUMBER		Refer to base table
ORIGINAL_AMOUNT_ORDERED	NUMBER		Refer to base table
QUANTITY_CANCELLED	NUMBER		Refer to base table
AMOUNT_CANCELLED	NUMBER		Refer to base table
QUANTITY_DELIVERED	NUMBER		Refer to base table
AMOUNT_DELIVERED	NUMBER		Refer to base table
QUANTITY_INVOICED	NUMBER		Refer to base table
AMOUNT_INVOICED	NUMBER		Refer to base table
QUANTITY_OUTSTANDING_DELIVERY	NUMBER		Refer to base table
AMOUNT_OUTSTANDING_DELIVERY	NUMBER		Refer to base table
QUANTITY_OUTSTANDING_INVOICE	NUMBER		Refer to base table
DENOM_CURRENCY_CODE	VARCHAR2	(15)	Refer to base table
DENOM_AMT_OUTSTANDING_INVOICE	NUMBER		Refer to base table
ACCT_CURRENCY_CODE	VARCHAR2	(15)	Refer to base table
AMOUNT_OUTSTANDING_INVOICE	NUMBER		Refer to base table
ACCT_RATE_DATE	DATE		Refer to base table
ACCT_RATE_TYPE	VARCHAR2	(30)	Refer to base table
ACCT_EXCHANGE_RATE	NUMBER		Refer to base table
QUANTITY_OVERBILLED	NUMBER		Refer to base table
AMOUNT_OVERBILLED	NUMBER		Refer to base table
PROJECT_NUMBER	VARCHAR2	(25)	Refer to base table
PROJECT_NAME	VARCHAR2	(30)	Refer to base table
TASK_NUMBER	VARCHAR2	(25)	Refer to base table
TASK_NAME	VARCHAR2	(20)	Refer to base table
EXPENDITURE_TYPE	VARCHAR2	(30)	Refer to base table
EXPENDITURE_CATEGORY	VARCHAR2	(30)	Refer to base table
REVENUE_CATEGORY	VARCHAR2	(30)	Refer to base table
EXPENDITURE_ITEM_DATE	DATE		Refer to base table
EXPENDITURE_ORGANIZATION	VARCHAR2	(240)	Refer to base table
PO_HEADER_ID	NUMBER		Refer to base table
PO_RELEASE_ID	NUMBER		Refer to base table
PO_LINE_ID	NUMBER		Refer to base table
PO_LINE_LOCATION_ID	NUMBER		Refer to base table
PO_DISTRIBUTION_ID	NUMBER		Refer to base table
PROJECT_ID	NUMBER	(15)	Refer to base table
TASK_ID	NUMBER	(15)	Refer to base table
EXPENDITURE_ORGANIZATION_ID	NUMBER	(15)	Refer to base table

Query Text

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


SELECT PO_NUMBER
,      PO_REVISION
,      RELEASE_NUMBER
,      RELEASE_REVISION
,      DOCUMENT_TYPE
,      CREATION_DATE
,      APPROVED_DATE
,      PRINTED_DATE
,      REQUESTOR_PERSON_ID
,      REQUESTOR_NAME
,      BUYER_PERSON_ID
,      BUYER_NAME
,      VENDOR_NAME
,      VENDOR_ID
,      PO_LINE
,      ITEM_DESCRIPTION
,      UNIT
,      UNIT_PRICE
,      QUANTITY_ORDERED
,      AMOUNT_ORDERED
,      ORIGINAL_QUANTITY_ORDERED
,      ORIGINAL_AMOUNT_ORDERED
,      QUANTITY_CANCELLED
,      AMOUNT_CANCELLED
,      QUANTITY_DELIVERED
,      AMOUNT_DELIVERED
,      QUANTITY_INVOICED
,      AMOUNT_INVOICED
,      QUANTITY_OUTSTANDING_DELIVERY
,      AMOUNT_OUTSTANDING_DELIVERY
,      QUANTITY_OUTSTANDING_INVOICE
,      DENOM_CURRENCY_CODE
,      DENOM_AMT_OUTSTANDING_INVOICE
,      ACCT_CURRENCY_CODE
,      AMOUNT_OUTSTANDING_INVOICE
,      ACCT_RATE_DATE
,      ACCT_RATE_TYPE
,      ACCT_EXCHANGE_RATE
,      QUANTITY_OVERBILLED
,      AMOUNT_OVERBILLED
,      PROJECT_NUMBER
,      PROJECT_NAME
,      TASK_NUMBER
,      TASK_NAME
,      EXPENDITURE_TYPE
,      EXPENDITURE_CATEGORY
,      REVENUE_CATEGORY
,      EXPENDITURE_ITEM_DATE
,      EXPENDITURE_ORGANIZATION
,      PO_HEADER_ID
,      PO_RELEASE_ID
,      PO_LINE_ID
,      PO_LINE_LOCATION_ID
,      PO_DISTRIBUTION_ID
,      PROJECT_ID
,      TASK_ID
,      EXPENDITURE_ORGANIZATION_ID
FROM APPS.PA_PROJ_APPR_PO_DISTRIBUTIONS;

Dependencies

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APPS.PA_PROJ_APPR_PO_DISTRIBUTIONS references the following:

APPS: FND_PROFILE - show dependent code; HR_GENERAL - show dependent code; HR_SECURITY - show dependent code; PA_CMT_UTILS - show dependent code; PA_CURRENCY - show dependent code; PA_FUNDS_CONTROL_UTILS - show dependent code; PA_MULTI_CURRENCY - show dependent code; PA_PJC_CWK_UTILS - show dependent code; PA_PROJ_PO_DISTRIBUTIONS; PA_TASK_UTILS - show dependent code; PA_UTILS4 - show dependent code

APPS.PA_PROJ_APPR_PO_DISTRIBUTIONS is referenced by following:

APPS: PA_PROJ_COMMITMENT_BASE_VIEW