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

VIEW: APPS.PA_EVENTS_DELIVERABLE_V

Object Details

Object Name:	PA_EVENTS_DELIVERABLE_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PA_EVENTS_DELIVERABLE_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	Comments
EVENT_ID	NUMBER
PROJECT_ID	NUMBER	(15)
TASK_ID	NUMBER	(15)
EVENT_NUM	NUMBER	(15)
EVENT_TYPE	VARCHAR2	(30)
EVENT_DATE	DATE
DESCRIPTION	VARCHAR2	(240)
ORGANIZATION_ID	NUMBER	(15)
BILL_AMOUNT	NUMBER	(22)	The amount to be billed for the event on an invoice at the events completion date in the invoice processing currency
REVENUE_AMOUNT	NUMBER	(22)	The amount of revenue to accrue for the event at the events completion date in the revenue processing currency
BILL_HOLD_FLAG	VARCHAR2	(1)
REVENUE_DISTRIBUTED_FLAG	VARCHAR2	(1)
INVENTORY_ORG_ID	NUMBER	(15)
INVENTORY_ITEM_ID	NUMBER	(15)
QUANTITY_BILLED	NUMBER
UOM_CODE	VARCHAR2	(3)
UNIT_PRICE	NUMBER
BILL_TRANS_CURRENCY_CODE	VARCHAR2	(15)	Transaction currency code of the event
BILL_TRANS_BILL_AMOUNT	NUMBER		Bill amount in the event transaction currency
BILL_TRANS_REV_AMOUNT	NUMBER		Revenue amount in the event transaction currency
PROJECT_CURRENCY_CODE	VARCHAR2	(15)	Project currency code
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 from bill transaction currency to project currency if Fixed Date rate 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.
PROJECT_BILL_AMOUNT	NUMBER		Bill amount in Project Currency. This is calculated by applying the Project Currency setup conversion rules to the bill transaction base bill amount during invoice generation
PROJECT_INV_EXCHANGE_RATE	NUMBER		Exchange rate used during invoice generation
PROJECT_INV_RATE_DATE	DATE		Rate date used during invoice generation
PROJECT_REVENUE_AMOUNT	NUMBER		Revenue Amount in Project Currency. This is calculated by applying the Project Currency setup conversion rules to the bill transaction base revenue amount during revenue generation
PROJECT_REV_EXCHANGE_RATE	NUMBER		Exchange rate to use for conversion from bill transaction currency to project currency if User exchange rate type is used.
PROJECT_REV_RATE_DATE	DATE		Rate date used during revenue generation
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
PROJFUNC_BILL_AMOUNT	NUMBER		Bill amount in the project functional currency. This is calculated by applying the Project functional currency setup conversion rules to the bill transaction base bill amount during invoice generation
PROJFUNC_INV_EXCHANGE_RATE	NUMBER		Exchange rate used during invoice generation
PROJFUNC_INV_RATE_DATE	DATE		Rate date used during invoice generation
PROJFUNC_REVENUE_AMOUNT	NUMBER		Revenue amount in the project functional currency. This is calculated by applying the project functional currency setup conversion rules to the bill transaction base revenue amount during revenue generation
PROJFUNC_REV_EXCHANGE_RATE	NUMBER		Exchange rate used during revenue generation
PROJFUNC_REV_RATE_DATE	DATE		Rate date used during revenue generation
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 for customer billing
FUNDING_EXCHANGE_RATE	NUMBER		Exchange rate to use for conversion from bill transaction currency to project or functional 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 the invoice processing currency for customer billing
INVPROC_RATE_DATE	DATE		Exchange rate date to use for conversion from bill transaction currency to invoice processing currency if Fixed Date rate date type is used for customer billing
INVPROC_EXCHANGE_RATE	NUMBER		Exchange rate to use for conversion from bill transaction currency to the invoice processing currency.
REVPROC_CURRENCY_CODE	VARCHAR2	(15)	Revenue Processing Currency
REVPROC_RATE_TYPE	VARCHAR2	(30)	Exchange rate type to use for conversion from bill transaction currency to revenue processing currency for customer billing.Currently, the revenue processing currency is the project functional currency
REVPROC_RATE_DATE	DATE		Exchange rate date to use for conversion from bill transaction currency to revenue processing currency if Fixed Date rate date type is used for customer billing
REVPROC_EXCHANGE_RATE	NUMBER		Exchange rate to use for conversion from bill transaction currency to the revenue processing currency
INV_GEN_REJECTION_CODE	VARCHAR2	(30)	Invoice generation rejection code
ADJUSTING_REVENUE_FLAG	VARCHAR2	(1)
ZERO_REVENUE_AMOUNT_FLAG	VARCHAR2	(1)
NON_UPDATEABLE_FLAG	VARCHAR2	(1)
AUDIT_COST_PLAN_TYPE_ID	NUMBER	(15)	Audit revenue Fin Plan type used for calculation of cost Fin plan amounts
AUDIT_REV_PLAN_TYPE_ID	NUMBER	(15)	Audit revenue Fin Plan type used for calculation of revenue Fin plan amounts
REVENUE_HOLD_FLAG	VARCHAR2	(1)	Revenue Hold Flag
BILLED_FLAG	VARCHAR2	(1)	The flag which tells that the corresponding event is billed or not
DELIVERABLE_ID	NUMBER	(15)	The unique identifier of deliverable
ACTION_ID	NUMBER	(15)	The unique identifier of deliverable action

Query Text

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


SELECT EVENT_ID
,      PROJECT_ID
,      TASK_ID
,      EVENT_NUM
,      EVENT_TYPE
,      EVENT_DATE
,      DESCRIPTION
,      ORGANIZATION_ID
,      BILL_AMOUNT
,      REVENUE_AMOUNT
,      BILL_HOLD_FLAG
,      REVENUE_DISTRIBUTED_FLAG
,      INVENTORY_ORG_ID
,      INVENTORY_ITEM_ID
,      QUANTITY_BILLED
,      UOM_CODE
,      UNIT_PRICE
,      BILL_TRANS_CURRENCY_CODE
,      BILL_TRANS_BILL_AMOUNT
,      BILL_TRANS_REV_AMOUNT
,      PROJECT_CURRENCY_CODE
,      PROJECT_RATE_TYPE
,      PROJECT_RATE_DATE
,      PROJECT_EXCHANGE_RATE
,      PROJECT_BILL_AMOUNT
,      PROJECT_INV_EXCHANGE_RATE
,      PROJECT_INV_RATE_DATE
,      PROJECT_REVENUE_AMOUNT
,      PROJECT_REV_EXCHANGE_RATE
,      PROJECT_REV_RATE_DATE
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_RATE_TYPE
,      PROJFUNC_RATE_DATE
,      PROJFUNC_EXCHANGE_RATE
,      PROJFUNC_BILL_AMOUNT
,      PROJFUNC_INV_EXCHANGE_RATE
,      PROJFUNC_INV_RATE_DATE
,      PROJFUNC_REVENUE_AMOUNT
,      PROJFUNC_REV_EXCHANGE_RATE
,      PROJFUNC_REV_RATE_DATE
,      FUNDING_RATE_TYPE
,      FUNDING_RATE_DATE
,      FUNDING_EXCHANGE_RATE
,      INVPROC_CURRENCY_CODE
,      INVPROC_RATE_TYPE
,      INVPROC_RATE_DATE
,      INVPROC_EXCHANGE_RATE
,      REVPROC_CURRENCY_CODE
,      REVPROC_RATE_TYPE
,      REVPROC_RATE_DATE
,      REVPROC_EXCHANGE_RATE
,      INV_GEN_REJECTION_CODE
,      ADJUSTING_REVENUE_FLAG
,      ZERO_REVENUE_AMOUNT_FLAG
,      NON_UPDATEABLE_FLAG
,      AUDIT_COST_PLAN_TYPE_ID
,      AUDIT_REV_PLAN_TYPE_ID
,      REVENUE_HOLD_FLAG
,      BILLED_FLAG
,      DELIVERABLE_ID
,      ACTION_ID
FROM APPS.PA_EVENTS_DELIVERABLE_V;

Dependencies

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APPS.PA_EVENTS_DELIVERABLE_V references the following:

APPS: PA_EVENTS; PA_OBJECT_RELATIONSHIPS; PA_PROJECTS; PA_PROJ_ELEMENTS; PA_PROJ_ELEM_VER_SCHEDULE

APPS.PA_EVENTS_DELIVERABLE_V is referenced by following:

APPS: PA_FP_GEN_BILLING_AMOUNTS - show dependent code