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

VIEW: APPS.GMS_ENC_PSI_V

Object Details

Object Name:	GMS_ENC_PSI_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	GMS.GMS_ENC_PSI_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

[View Source]

Columns

Name	Datatype	Length
PROJECT_ID	NUMBER	(15)
TASK_ID	NUMBER	(15)
TRANSACTION_SOURCE	CHAR	(14)
LINE_TYPE	CHAR	(1)
CMT_NUMBER	VARCHAR2	(240)
CMT_DISTRIBUTION_ID	NUMBER
CMT_HEADER_ID	NUMBER	(15)
DESCRIPTION	VARCHAR2	(0)
EXPENDITURE_ITEM_DATE	DATE
PA_PERIOD	VARCHAR2	(4000)
GL_PERIOD	VARCHAR2	(4000)
CMT_LINE_NUMBER	NUMBER
CMT_CREATION_DATE	DATE
CMT_APPROVED_DATE	DATE
CMT_REQUESTOR_NAME	VARCHAR2	(0)
CMT_BUYER_NAME	VARCHAR2	(0)
CMT_APPROVED_FLAG	VARCHAR2	(1)
CMT_PROMISED_DATE	DATE
CMT_NEED_BY_DATE	DATE
ORGANIZATION_ID	NUMBER
VENDOR_ID	NUMBER
VENDOR_NAME	VARCHAR2	(0)
EXPENDITURE_TYPE	VARCHAR2	(30)
EXPENDITURE_CATEGORY	VARCHAR2	(30)
REVENUE_CATEGORY	VARCHAR2	(30)
SYSTEM_LINKAGE_FUNCTION	VARCHAR2	(3)
UNIT_OF_MEASURE	VARCHAR2	(0)
UNIT_PRICE	NUMBER
CMT_IND_COMPILED_SET_ID	NUMBER
ACCT_RAW_COST	NUMBER
ACCT_BURDENED_COST	NUMBER
TOT_CMT_QUANTITY	NUMBER
QUANTITY_ORDERED	NUMBER
AMOUNT_ORDERED	NUMBER
ORIGINAL_QUANTITY_ORDERED	NUMBER
ORIGINAL_AMOUNT_ORDERED	NUMBER
QUANTITY_CANCELLED	NUMBER
AMOUNT_CANCELLED	NUMBER
QUANTITY_DELIVERED	NUMBER
QUANTITY_INVOICED	NUMBER
AMOUNT_INVOICED	NUMBER
QUANTITY_OUTSTANDING_DELIVERY	NUMBER
AMOUNT_OUTSTANDING_DELIVERY	NUMBER
QUANTITY_OUTSTANDING_INVOICE	NUMBER
AMOUNT_OUTSTANDING_INVOICE	NUMBER
QUANTITY_OVERBILLED	NUMBER
AMOUNT_OVERBILLED	NUMBER
ORIGINAL_TXN_REFERENCE1	VARCHAR2	(150)
ORIGINAL_TXN_REFERENCE2	VARCHAR2	(150)
ORIGINAL_TXN_REFERENCE3	VARCHAR2	(0)
LAST_UPDATE_DATE	DATE
LAST_UPDATED_BY	NUMBER
CREATION_DATE	DATE
CREATED_BY	NUMBER
LAST_UPDATE_LOGIN	NUMBER
REQUEST_ID	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
DENOM_CURRENCY_CODE	VARCHAR2	(15)
DENOM_RAW_COST	NUMBER
DENOM_BURDENED_COST	NUMBER
ACCT_CURRENCY_CODE	VARCHAR2	(15)
ACCT_RATE_DATE	DATE
ACCT_RATE_TYPE	VARCHAR2	(30)
ACCT_EXCHANGE_RATE	NUMBER
RECEIPT_CURRENCY_CODE	VARCHAR2	(0)
RECEIPT_CURRENCY_AMOUNT	NUMBER
RECEIPT_EXCHANGE_RATE	NUMBER
ORG_ID	NUMBER	(15)
ADJUSTMENT_TYPE	VARCHAR2	(150)

Query Text

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


SELECT PROJECT_ID
,      TASK_ID
,      TRANSACTION_SOURCE
,      LINE_TYPE
,      CMT_NUMBER
,      CMT_DISTRIBUTION_ID
,      CMT_HEADER_ID
,      DESCRIPTION
,      EXPENDITURE_ITEM_DATE
,      PA_PERIOD
,      GL_PERIOD
,      CMT_LINE_NUMBER
,      CMT_CREATION_DATE
,      CMT_APPROVED_DATE
,      CMT_REQUESTOR_NAME
,      CMT_BUYER_NAME
,      CMT_APPROVED_FLAG
,      CMT_PROMISED_DATE
,      CMT_NEED_BY_DATE
,      ORGANIZATION_ID
,      VENDOR_ID
,      VENDOR_NAME
,      EXPENDITURE_TYPE
,      EXPENDITURE_CATEGORY
,      REVENUE_CATEGORY
,      SYSTEM_LINKAGE_FUNCTION
,      UNIT_OF_MEASURE
,      UNIT_PRICE
,      CMT_IND_COMPILED_SET_ID
,      ACCT_RAW_COST
,      ACCT_BURDENED_COST
,      TOT_CMT_QUANTITY
,      QUANTITY_ORDERED
,      AMOUNT_ORDERED
,      ORIGINAL_QUANTITY_ORDERED
,      ORIGINAL_AMOUNT_ORDERED
,      QUANTITY_CANCELLED
,      AMOUNT_CANCELLED
,      QUANTITY_DELIVERED
,      QUANTITY_INVOICED
,      AMOUNT_INVOICED
,      QUANTITY_OUTSTANDING_DELIVERY
,      AMOUNT_OUTSTANDING_DELIVERY
,      QUANTITY_OUTSTANDING_INVOICE
,      AMOUNT_OUTSTANDING_INVOICE
,      QUANTITY_OVERBILLED
,      AMOUNT_OVERBILLED
,      ORIGINAL_TXN_REFERENCE1
,      ORIGINAL_TXN_REFERENCE2
,      ORIGINAL_TXN_REFERENCE3
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      DENOM_CURRENCY_CODE
,      DENOM_RAW_COST
,      DENOM_BURDENED_COST
,      ACCT_CURRENCY_CODE
,      ACCT_RATE_DATE
,      ACCT_RATE_TYPE
,      ACCT_EXCHANGE_RATE
,      RECEIPT_CURRENCY_CODE
,      RECEIPT_CURRENCY_AMOUNT
,      RECEIPT_EXCHANGE_RATE
,      ORG_ID
,      ADJUSTMENT_TYPE
FROM APPS.GMS_ENC_PSI_V;

Dependencies

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APPS.GMS_ENC_PSI_V references the following:

APPS: GMS_AWARD_DISTRIBUTIONS; GMS_COST_PLUS_EXTN - show dependent code; GMS_ENCUMBRANCES; GMS_ENCUMBRANCE_ITEMS; GMS_ENCUMBRANCE_ITEMS_ALL; PA_ACCUM_UTILS - show dependent code; PA_COMPILED_MULTIPLIERS; PA_COST_BASE_COST_CODES; PA_COST_BASE_EXP_TYPES; PA_CURRENCY - show dependent code; PA_EXPENDITURE_TYPES; PA_IND_COST_CODES; PA_TASKS

APPS.GMS_ENC_PSI_V is referenced by following:

APPS: GMS_COMMITMENT_TXNS_V; GMS_PA_API3 - show dependent code