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[Dependency Information]
| Object Name: | PA_CE_EXP_REPORTS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PA.PA_CE_EXP_REPORTS_V
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PROJECT_ID | NUMBER | (15) | Yes | Project identifier for the transactions |
| AMOUNT | NUMBER | Amount of the item in the reimbersement currency | ||
| BASE_AMOUNT | NUMBER | Amount of the item in the functional currency | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Reimbersement currency code for the item | |
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency code of the item | |
| TRX_DATE | DATE | Yes | Expenditure ending date for the item | |
| ORG_ID | NUMBER | (15) | Operating unit id from Expenditure_Items table | |
| EXPENDITURE_ITEM_ID | NUMBER | (15) | Yes | The internal identifier of the transaction |
| BILL_HOLD_FLAG | VARCHAR2 | (1) | Yes | The flag that identifies if the transaction is on hold |
| TRANSACTION_SOURCE | VARCHAR2 | (30) | Only populated for expenditure items created from transactions imported into PA from an external system; used by PA's expenditure item adjustment modules and costing programs to ensure the proper processing on imported items |
Cut, paste (and edit) the following text to query this object:
SELECT PROJECT_ID
, AMOUNT
, BASE_AMOUNT
, CURRENCY_CODE
, FUNCTIONAL_CURRENCY_CODE
, TRX_DATE
, ORG_ID
, EXPENDITURE_ITEM_ID
, BILL_HOLD_FLAG
, TRANSACTION_SOURCE
FROM APPS.PA_CE_EXP_REPORTS_V;
APPS
PA_COST_DISTRIBUTION_LINES_ALL
PA_EXPENDITURE_ITEMS_ALL
PA_TASKS
APPS
CE_FC_APX_DISC_V
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