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[Dependency Information]
| Object Name: | PA_AC_OLAP_STAGE |
|---|---|
| Object Type: | TABLE |
| Owner: | PA |
| Subobject Name: | |
| Status: | VALID |
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| PA_AC_OLAP_STAGE_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PROJECT_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OLAP_GROUP | NUMBER | Yes | Identifier for the partition within OLAP | |
| PROJECT_ID | NUMBER | (15) | Yes | Identifier for the project |
| PROJECT_ELEMENT_ID | NUMBER | (15) | Yes | This is the WBS element id and consists of projects and tasks. |
| TIME_ID | NUMBER | (15) | Yes | Numeric identifier for time |
| CALENDAR_TYPE | VARCHAR2 | (1) | Yes | Specifies the calendar type (PA, GL, Enterprise) |
| CURRENCY_CODE | VARCHAR2 | (30) | Yes | Currency Code |
| REVENUE | NUMBER | Accrued Revenue | ||
| INITIAL_FUNDING_AMOUNT | NUMBER | Initial Bookings Amount | ||
| INITIAL_FUNDING_COUNT | NUMBER | Initial Bookings Count | ||
| ADDITIONAL_FUNDING_AMOUNT | NUMBER | Additional Bookings Amount | ||
| ADDITIONAL_FUNDING_COUNT | NUMBER | Additional Bookings Count | ||
| CANCELLED_FUNDING_AMOUNT | NUMBER | Cancelled Bookings Amount | ||
| CANCELLED_FUNDING_COUNT | NUMBER | Cancelled Bookings Count | ||
| FUNDING_ADJUSTMENT_AMOUNT | NUMBER | Bookings Adjustments Amount | ||
| FUNDING_ADJUSTMENT_COUNT | NUMBER | Bookings Adjustments Count | ||
| REVENUE_WRITEOFF | NUMBER | Revenue Write-off | ||
| AR_INVOICE_AMOUNT | NUMBER | AR Invoiced Amount | ||
| AR_INVOICE_COUNT | NUMBER | AR Invoiced Count | ||
| AR_CASH_APPLIED_AMOUNT | NUMBER | Cash Applied Amount | ||
| AR_INVOICE_WRITE_OFF_AMOUNT | NUMBER | AR Invoice Write-off Amount | ||
| AR_INVOICE_WRITEOFF_COUNT | NUMBER | AR Invoice Write-off Count | ||
| AR_CREDIT_MEMO_AMOUNT | NUMBER | AR Credit Memo Amount | ||
| AR_CREDIT_MEMO_COUNT | NUMBER | Billable Labor Hours | ||
| UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables | ||
| UNEARNED_REVENUE | NUMBER | Unearned Revenue | ||
| AR_UNAPPR_INVOICE_AMOUNT | NUMBER | Unapproved AR Invoices Amount | ||
| AR_UNAPPR_INVOICE_COUNT | NUMBER | Unapproved AR Invoices Count | ||
| AR_APPR_INVOICE_AMOUNT | NUMBER | Approved AR Invoices Amount | ||
| AR_APPR_INVOICE_COUNT | NUMBER | Approved AR Invoices Count | ||
| AR_AMOUNT_DUE | NUMBER | AR Invoices Due Amount | ||
| AR_COUNT_DUE | NUMBER | AR Invoices Due Count | ||
| AR_AMOUNT_OVERDUE | NUMBER | AR Invoices Overdue Amount | ||
| AR_COUNT_OVERDUE | NUMBER | AR Invoices Overdue Count | ||
| DORMANT_BACKLOG_INACTIV | NUMBER | Dormant Backlog (No activity) | ||
| DORMANT_BACKLOG_START | NUMBER | Dormant Backlog (Not started) | ||
| LOST_BACKLOG | NUMBER | Lost Backlog (Project closed) | ||
| ACTIVE_BACKLOG | NUMBER | Active Backlog | ||
| REVENUE_AT_RISK | NUMBER | Revenue at Risk | ||
| LAST_UPDATE_DATE | DATE | Yes | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who Column |
| CREATION_DATE | DATE | Yes | Standard Who Column | |
| CREATED_BY | NUMBER | (15) | Yes | Standard Who Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| CUSTOM1 | NUMBER | Custom measure1 | ||
| CUSTOM2 | NUMBER | Custom measure2 | ||
| CUSTOM3 | NUMBER | Custom measure3 | ||
| CUSTOM4 | NUMBER | Custom measure4 | ||
| CUSTOM5 | NUMBER | Custom measure5 | ||
| CUSTOM6 | NUMBER | Custom measure6 | ||
| CUSTOM7 | NUMBER | Custom measure7 | ||
| CUSTOM8 | NUMBER | Custom measure8 | ||
| CUSTOM9 | NUMBER | Custom measure9 | ||
| CUSTOM10 | NUMBER | Custom measure10 | ||
| CUSTOM11 | NUMBER | Custom measure11 | ||
| CUSTOM12 | NUMBER | Custom measure12 | ||
| CUSTOM13 | NUMBER | Custom measure13 | ||
| CUSTOM14 | NUMBER | Custom measure14 | ||
| CUSTOM15 | NUMBER | Custom measure15 |
Cut, paste (and edit) the following text to query this object:
SELECT OLAP_GROUP
, PROJECT_ID
, PROJECT_ELEMENT_ID
, TIME_ID
, CALENDAR_TYPE
, CURRENCY_CODE
, REVENUE
, INITIAL_FUNDING_AMOUNT
, INITIAL_FUNDING_COUNT
, ADDITIONAL_FUNDING_AMOUNT
, ADDITIONAL_FUNDING_COUNT
, CANCELLED_FUNDING_AMOUNT
, CANCELLED_FUNDING_COUNT
, FUNDING_ADJUSTMENT_AMOUNT
, FUNDING_ADJUSTMENT_COUNT
, REVENUE_WRITEOFF
, AR_INVOICE_AMOUNT
, AR_INVOICE_COUNT
, AR_CASH_APPLIED_AMOUNT
, AR_INVOICE_WRITE_OFF_AMOUNT
, AR_INVOICE_WRITEOFF_COUNT
, AR_CREDIT_MEMO_AMOUNT
, AR_CREDIT_MEMO_COUNT
, UNBILLED_RECEIVABLES
, UNEARNED_REVENUE
, AR_UNAPPR_INVOICE_AMOUNT
, AR_UNAPPR_INVOICE_COUNT
, AR_APPR_INVOICE_AMOUNT
, AR_APPR_INVOICE_COUNT
, AR_AMOUNT_DUE
, AR_COUNT_DUE
, AR_AMOUNT_OVERDUE
, AR_COUNT_OVERDUE
, DORMANT_BACKLOG_INACTIV
, DORMANT_BACKLOG_START
, LOST_BACKLOG
, ACTIVE_BACKLOG
, REVENUE_AT_RISK
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, CUSTOM1
, CUSTOM2
, CUSTOM3
, CUSTOM4
, CUSTOM5
, CUSTOM6
, CUSTOM7
, CUSTOM8
, CUSTOM9
, CUSTOM10
, CUSTOM11
, CUSTOM12
, CUSTOM13
, CUSTOM14
, CUSTOM15
FROM PA.PA_AC_OLAP_STAGE;
PA.PA_AC_OLAP_STAGE does not reference any database object
PA.PA_AC_OLAP_STAGE is referenced by following:
PA
PA_AC_OLAP_STAGE#
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