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VIEW: PA.PA_CUST_REV_DIST_LINES_ALL#

Object Details
Object Name: PA_CUST_REV_DIST_LINES_ALL#
Object Type: VIEW
Owner: PA
Subobject Name:
Status: VALID

View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

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Columns
Name Datatype Length Mandatory Comments
EXPENDITURE_ITEM_ID NUMBER (15) Yes
LINE_NUM NUMBER (15) Yes
CREATION_DATE DATE
Yes
CREATED_BY NUMBER (15) Yes
PROJECT_ID NUMBER (15) Yes
DRAFT_REVENUE_NUM NUMBER (15) Yes
DRAFT_REVENUE_ITEM_LINE_NUM NUMBER (15) Yes
AMOUNT NUMBER (22) Yes
CODE_COMBINATION_ID NUMBER (15)

BILL_AMOUNT NUMBER (22)

FUNCTION_CODE VARCHAR2 (15)

FUNCTION_TRANSACTION_CODE VARCHAR2 (30)

REQUEST_ID NUMBER (15)

PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


BATCH_NAME VARCHAR2 (30)

ADDITIONAL_REVENUE_FLAG VARCHAR2 (1)

INVOICE_ELIGIBLE_FLAG VARCHAR2 (1)

DRAFT_INVOICE_NUM NUMBER (15)

DRAFT_INVOICE_ITEM_LINE_NUM NUMBER (15)

REVERSED_FLAG VARCHAR2 (1)

LINE_NUM_REVERSED NUMBER (15)

REV_IND_COMPILED_SET_ID NUMBER (15)

INV_IND_COMPILED_SET_ID NUMBER (15)

RAW_COST NUMBER (22)

ORG_ID NUMBER (15)

OUTPUT_VAT_TAX_ID NUMBER

Default output tax code identifier for invoice line
OUTPUT_TAX_EXEMPT_FLAG VARCHAR2 (1)
Default Tax Handling for invoice line either have S, R or E
OUTPUT_TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Default Tax Exempt Reason Code for lines that have tax exemplt flag set to E
OUTPUT_TAX_EXEMPT_NUMBER VARCHAR2 (80)
Default Tax Exemption Certificate Number that have tax exempt flag set to E
PRC_GENERATED_FLAG VARCHAR2 (1)
BILL_TRANS_CURRENCY_CODE VARCHAR2 (15) Yes Bill transaction currency code for the expenditure item
BILL_TRANS_AMOUNT NUMBER

The billing amount of the item in the bill transaction currency
BILL_TRANS_BILL_AMOUNT NUMBER

Base bill amount in the bill transaction currency
BILL_RATE NUMBER

The bill rate for the expenditure item in bill transaction currency. This column is not populated if (1) a markup percentage or labor multiplier was used to calculate TM revenue or (2) revenue is accrued under a Cost/Cost or Cost/Event distribution rule
REVPROC_CURRENCY_CODE VARCHAR2 (15)
Revenue processing currency code
REVPROC_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to revenue processing currency during revenue generation. Currently, the project functional currency is the revenue processing currency
REVPROC_RATE_DATE DATE

Exchange rate date to use for conversion from bill transaction currency to the revenue processing currency if Fixed Date rate date type is used during revenue generation. Currently, the project functional currency is the revenue processing currency
REVPROC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to revenue processing during revenue generation. Currently, the project functional currency is the revenue processing 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 project functional currency during revenue generation
INVPROC_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 during revenue generation
INVPROC_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functional if User exchange rate type is used during revenue generation
PROJECT_CURRENCY_CODE VARCHAR2 (15)
Project currency code
PROJECT_REVENUE_AMOUNT NUMBER

Revenue Amount in the project currency
PROJECT_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project currency during revenue generation
PROJECT_REV_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 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 used during revenue generation
PROJECT_BILL_AMOUNT NUMBER

Bill amount in the project currency. This is calculated by applying the conversion rules set up for project currency during invoice generation
PROJECT_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project currency during invoice generation
PROJECT_INV_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 during invoice generation
PROJECT_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project currency during invoice generation
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency code
PROJFUNC_REVENUE_AMOUNT NUMBER

Revenue amount in the project functional currency
PROJFUNC_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency during revenue generation
PROJFUNC_REV_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 during revenue generation
PROJFUNC_REV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functional currency during revenue generation
PROJFUNC_BILL_AMOUNT NUMBER

Bill Amount in the project functional currency. This is calculated by applying the conversion rules set up for project functional currency during invoice generation
PROJFUNC_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project functional currency during invoice generation
PROJFUNC_INV_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 during invoice generation
PROJFUNC_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project functional currency during invoice generation
FUNDING_CURRENCY_CODE VARCHAR2 (15)
Funding currency code
FUNDING_REVENUE_AMOUNT NUMBER

Revenue amount in the funding currency
FUNDING_REV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to funding currency during revenue generation
FUNDING_REV_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 during revenue generation
FUNDING_REV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to funding currency during revenue generation
FUNDING_BILL_AMOUNT NUMBER

Bill amount in funding currency
FUNDING_INV_RATE_TYPE VARCHAR2 (30)
Exchange rate type to use for conversion from bill transaction currency to project currency during invoice generation
FUNDING_INV_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 during invoice generation
FUNDING_INV_EXCHANGE_RATE NUMBER

Exchange rate to use for conversion from bill transaction currency to project currency during invoice generation
LABOR_MULTIPLIER NUMBER

Audit column for rate derivation. The labor multiplier is used to derive the raw revenue
DISCOUNT_PERCENTAGE NUMBER

Audit column for rate derivation. The discount percentage is used to derive the adjusted revenue and rate
AMOUNT_CALCULATION_CODE VARCHAR2 (15)
Audit column for rate derivation. Valid values are Indirect (I), Overrides (O), Extension (E), and Bill Rates (B)
BILL_MARKUP_PERCENTAGE NUMBER

Audit column for bill rate derivation. The markup percentage used in deriving the bill rate is based on a markup in the bill rate schedule
RATE_SOURCE_ID NUMBER (15)
Audit column for bill rate derivation. It stores the rate schedule ID if a bill rate schedule was used, the override ID if an override was used
INV_GEN_REJECTION_CODE VARCHAR2 (30)
Invoice generation rejection code
RETN_DRAFT_INVOICE_NUM NUMBER

Retention line project invoice number
RETN_DRAFT_INVOICE_LINE_NUM NUMBER

Project invoice retention line number
RETAINED_AMOUNT NUMBER

Retained amount. This amount is in the invoice processing currency
RETENTION_RULE_ID NUMBER (15)
The identifier of the retention rule
RATE_DISC_REASON_CODE VARCHAR2 (30)
Bill rate or discount reason
OUTPUT_TAX_CLASSIFICATION_CODE VARCHAR2 (50)
REVTRANS_AMOUNT NUMBER

REVTRANS_CURRENCY_CODE VARCHAR2 (15)
REVPROC_REVTRANS_RATE_TYPE VARCHAR2 (30)
REVPROC_REVTRANS_RATE_DATE DATE

REVPROC_REVTRANS_EX_RATE NUMBER

Query Text

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


SELECT EXPENDITURE_ITEM_ID
,      LINE_NUM
,      CREATION_DATE
,      CREATED_BY
,      PROJECT_ID
,      DRAFT_REVENUE_NUM
,      DRAFT_REVENUE_ITEM_LINE_NUM
,      AMOUNT
,      CODE_COMBINATION_ID
,      BILL_AMOUNT
,      FUNCTION_CODE
,      FUNCTION_TRANSACTION_CODE
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      BATCH_NAME
,      ADDITIONAL_REVENUE_FLAG
,      INVOICE_ELIGIBLE_FLAG
,      DRAFT_INVOICE_NUM
,      DRAFT_INVOICE_ITEM_LINE_NUM
,      REVERSED_FLAG
,      LINE_NUM_REVERSED
,      REV_IND_COMPILED_SET_ID
,      INV_IND_COMPILED_SET_ID
,      RAW_COST
,      ORG_ID
,      OUTPUT_VAT_TAX_ID
,      OUTPUT_TAX_EXEMPT_FLAG
,      OUTPUT_TAX_EXEMPT_REASON_CODE
,      OUTPUT_TAX_EXEMPT_NUMBER
,      PRC_GENERATED_FLAG
,      BILL_TRANS_CURRENCY_CODE
,      BILL_TRANS_AMOUNT
,      BILL_TRANS_BILL_AMOUNT
,      BILL_RATE
,      REVPROC_CURRENCY_CODE
,      REVPROC_RATE_TYPE
,      REVPROC_RATE_DATE
,      REVPROC_EXCHANGE_RATE
,      INVPROC_CURRENCY_CODE
,      INVPROC_RATE_TYPE
,      INVPROC_RATE_DATE
,      INVPROC_EXCHANGE_RATE
,      PROJECT_CURRENCY_CODE
,      PROJECT_REVENUE_AMOUNT
,      PROJECT_REV_RATE_TYPE
,      PROJECT_REV_RATE_DATE
,      PROJECT_REV_EXCHANGE_RATE
,      PROJECT_BILL_AMOUNT
,      PROJECT_INV_RATE_TYPE
,      PROJECT_INV_RATE_DATE
,      PROJECT_INV_EXCHANGE_RATE
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_REVENUE_AMOUNT
,      PROJFUNC_REV_RATE_TYPE
,      PROJFUNC_REV_RATE_DATE
,      PROJFUNC_REV_EXCHANGE_RATE
,      PROJFUNC_BILL_AMOUNT
,      PROJFUNC_INV_RATE_TYPE
,      PROJFUNC_INV_RATE_DATE
,      PROJFUNC_INV_EXCHANGE_RATE
,      FUNDING_CURRENCY_CODE
,      FUNDING_REVENUE_AMOUNT
,      FUNDING_REV_RATE_TYPE
,      FUNDING_REV_RATE_DATE
,      FUNDING_REV_EXCHANGE_RATE
,      FUNDING_BILL_AMOUNT
,      FUNDING_INV_RATE_TYPE
,      FUNDING_INV_RATE_DATE
,      FUNDING_INV_EXCHANGE_RATE
,      LABOR_MULTIPLIER
,      DISCOUNT_PERCENTAGE
,      AMOUNT_CALCULATION_CODE
,      BILL_MARKUP_PERCENTAGE
,      RATE_SOURCE_ID
,      INV_GEN_REJECTION_CODE
,      RETN_DRAFT_INVOICE_NUM
,      RETN_DRAFT_INVOICE_LINE_NUM
,      RETAINED_AMOUNT
,      RETENTION_RULE_ID
,      RATE_DISC_REASON_CODE
,      OUTPUT_TAX_CLASSIFICATION_CODE
,      REVTRANS_AMOUNT
,      REVTRANS_CURRENCY_CODE
,      REVPROC_REVTRANS_RATE_TYPE
,      REVPROC_REVTRANS_RATE_DATE
,      REVPROC_REVTRANS_EX_RATE
FROM PA.PA_CUST_REV_DIST_LINES_ALL#;

Dependencies

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PA.PA_CUST_REV_DIST_LINES_ALL# references the following:

SchemaPA
TablePA_CUST_REV_DIST_LINES_ALL
PA.PA_CUST_REV_DIST_LINES_ALL# is referenced by following:

SchemaAPPS
SynonymPA_CUST_REV_DIST_LINES
SynonymPA_CUST_REV_DIST_LINES_ALL