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[Dependency Information]
| Object Name: | PA_PROJECT_ASSET_LINES_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | PA |
| Subobject Name: | |
| Status: | VALID |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PROJECT_ASSET_LINE_ID | NUMBER | (15) | Yes | |
| DESCRIPTION | VARCHAR2 | (255) | ||
| PROJECT_ASSET_ID | NUMBER | (15) | Yes | |
| PROJECT_ID | NUMBER | (15) | Yes | |
| TASK_ID | NUMBER | (15) | ||
| CIP_CCID | NUMBER | (15) | ||
| ASSET_COST_CCID | NUMBER | (15) | ||
| ORIGINAL_ASSET_COST | NUMBER | (22) | ||
| CURRENT_ASSET_COST | NUMBER | (22) | ||
| PROJECT_ASSET_LINE_DETAIL_ID | NUMBER | (15) | Yes | |
| GL_DATE | DATE | |||
| TRANSFER_STATUS_CODE | VARCHAR2 | (1) | Yes | |
| TRANSFER_REJECTION_REASON | VARCHAR2 | (30) | ||
| AMORTIZE_FLAG | VARCHAR2 | (1) | ||
| NEW_MASTER_FLAG | VARCHAR2 | (1) | ||
| ASSET_CATEGORY_ID | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| CREATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Yes | |
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REV_PROJ_ASSET_LINE_ID | NUMBER | (15) | ||
| REV_FROM_PROJ_ASSET_LINE_ID | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| INVOICE_NUMBER | VARCHAR2 | (50) | ||
| VENDOR_NUMBER | VARCHAR2 | (30) | ||
| PO_VENDOR_ID | NUMBER | (15) | ||
| PO_NUMBER | VARCHAR2 | (20) | ||
| INVOICE_DATE | DATE | |||
| INVOICE_CREATED_BY | NUMBER | (15) | ||
| INVOICE_UPDATED_BY | NUMBER | (15) | ||
| INVOICE_ID | NUMBER | (15) | ||
| PAYABLES_BATCH_NAME | VARCHAR2 | (50) | ||
| AP_DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | ||
| ORIGINAL_ASSET_ID | NUMBER | (15) | ||
| CAPITAL_EVENT_ID | NUMBER | (15) | Yes | Identifier of Capital Event that the project asset line belongs to |
| FA_PERIOD_NAME | VARCHAR2 | (15) | FA Period into which asset line was posted | |
| LINE_TYPE | VARCHAR2 | (30) | Yes | Distinguishes Capital and Retirement Cost Adjustment asset lines |
| RET_ADJUSTMENT_TXN_ID | NUMBER | (15) | Transaction ID of the Group Retirement Adjustment Transaction | |
| RETIREMENT_COST_TYPE | VARCHAR2 | (30) | Distinguishes Costs of Removal (COR) from Proceeds of Sale (POS) lines | |
| INVOICE_LINE_NUMBER | NUMBER | (38) | ||
| INVOICE_DISTRIBUTION_ID | NUMBER | (38) |
Cut, paste (and edit) the following text to query this object:
SELECT PROJECT_ASSET_LINE_ID
, DESCRIPTION
, PROJECT_ASSET_ID
, PROJECT_ID
, TASK_ID
, CIP_CCID
, ASSET_COST_CCID
, ORIGINAL_ASSET_COST
, CURRENT_ASSET_COST
, PROJECT_ASSET_LINE_DETAIL_ID
, GL_DATE
, TRANSFER_STATUS_CODE
, TRANSFER_REJECTION_REASON
, AMORTIZE_FLAG
, NEW_MASTER_FLAG
, ASSET_CATEGORY_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REV_PROJ_ASSET_LINE_ID
, REV_FROM_PROJ_ASSET_LINE_ID
, ORG_ID
, INVOICE_NUMBER
, VENDOR_NUMBER
, PO_VENDOR_ID
, PO_NUMBER
, INVOICE_DATE
, INVOICE_CREATED_BY
, INVOICE_UPDATED_BY
, INVOICE_ID
, PAYABLES_BATCH_NAME
, AP_DISTRIBUTION_LINE_NUMBER
, ORIGINAL_ASSET_ID
, CAPITAL_EVENT_ID
, FA_PERIOD_NAME
, LINE_TYPE
, RET_ADJUSTMENT_TXN_ID
, RETIREMENT_COST_TYPE
, INVOICE_LINE_NUMBER
, INVOICE_DISTRIBUTION_ID
FROM PA.PA_PROJECT_ASSET_LINES_ALL#;
PA
PA_PROJECT_ASSET_LINES_ALL
APPS
PA_PROJECT_ASSET_LINES
PA_PROJECT_ASSET_LINES_ALL
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