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TABLE: PA.PA_MC_DRAFT_REVS_AR

Object Details

Object Name:	PA_MC_DRAFT_REVS_AR
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_MC_DRAFT_REVS_AR
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.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_MC_DRAFT_REVS_AR_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	SET_OF_BOOKS_ID PROJECT_ID DRAFT_REVENUE_NUM
PA_MC_DRAFT_REVS_AR_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PURGE_PROJECT_ID

Columns

Name	Datatype	Length	Mandatory	Comments
PURGE_BATCH_ID	NUMBER	(15)	Yes	Purge batch Id
PURGE_RELEASE	VARCHAR2	(50)	Yes	Purge release version
PURGE_PROJECT_ID	NUMBER	(15)	Yes	Purge Project Id
SET_OF_BOOKS_ID	NUMBER	(15)		The reporting set of books unique identifier
PROJECT_ID	NUMBER	(15)		The identifier of the project for which the revenue is generated
DRAFT_REVENUE_NUM	NUMBER	(15)		The sequential number that identifies the draft revenue within a project
TRANSFER_STATUS_CODE	VARCHAR2	(1)		The status of the revenue in the reporting set of books as it is transferred to General Ledger
REQUEST_ID	NUMBER	(15)		Concurrent program Who column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent program Who column
PROGRAM_ID	NUMBER	(15)		Concurrent program Who column
PROGRAM_UPDATE_DATE	DATE			Concurrent program Who column
TRANSFERRED_DATE	DATE			The date that the draft revenue was transferred to General Ledger
TRANSFER_REJECTION_REASON	VARCHAR2	(250)		The reason why the draft revenue was rejected by the Transfer Revenue program or rejected by General Ledger.
UNBILLED_RECEIVABLE_DR	NUMBER			The amount of unbilled receivables debit by the draft revenue in the reporting currency
UNEARNED_REVENUE_CR	NUMBER			The amount of unearned revenue credited by this draft revenue in the reporting currency
UNBILLED_BATCH_NAME	VARCHAR2	(30)		The identifier of the GL je line in which the UBR amount is included when posted to GL.
UNEARNED_BATCH_NAME	VARCHAR2	(30)		The identifier of the GL je line in which the UER amount is included when posted to GL.
LAST_UPDATE_DATE	DATE		Yes	Standard who column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column
LAST_UPDATE_LOGIN	NUMBER	(15)	Yes	Standard who column
REALIZED_GAINS_AMOUNT	NUMBER			The amount realized gains debit by the draft revenue
REALIZED_LOSSES_AMOUNT	NUMBER			The amount realized losses credited by the draft revenue
REALIZED_GAINS_BATCH_NAME	VARCHAR2	(30)		The identifier of the GL JE line in which the realized gains amount is included when posted to GL. This value is a concatenation of realized gains ccid, draft revenue gl date and transfer request id seperated by hyphens. Joins to GL_JE_LINES.REFERENCE_1
REALIZED_LOSSES_BATCH_NAME	VARCHAR2	(30)		The identifier of the GL JE line in which the realized losses amount is included when posted to GL. This value is a concatenation of realized losses ccid, draft revenue gl date and transfer request id seperated by hyphens. Joins to GL_JE_LINES.REFERENCE_1

Query Text

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


SELECT PURGE_BATCH_ID
,      PURGE_RELEASE
,      PURGE_PROJECT_ID
,      SET_OF_BOOKS_ID
,      PROJECT_ID
,      DRAFT_REVENUE_NUM
,      TRANSFER_STATUS_CODE
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      TRANSFERRED_DATE
,      TRANSFER_REJECTION_REASON
,      UNBILLED_RECEIVABLE_DR
,      UNEARNED_REVENUE_CR
,      UNBILLED_BATCH_NAME
,      UNEARNED_BATCH_NAME
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      REALIZED_GAINS_AMOUNT
,      REALIZED_LOSSES_AMOUNT
,      REALIZED_GAINS_BATCH_NAME
,      REALIZED_LOSSES_BATCH_NAME
FROM PA.PA_MC_DRAFT_REVS_AR;