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[Dependency Information]
Object Name: | PJI_PRD_ACT_CMT_BY_TASK_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
PJI_PRD_ACT_CMT_BY_TASK_V is a view that displays actual cost, revenue totals, and commitments for PA, and GL periods by task. The view is mainly used by external project management systems that import actuals from Oracle Projects.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Yes | Identifier of the project |
TASK_ID | NUMBER | (15) | Yes | Identifier of the Task |
CALENDAR_TYPE | VARCHAR2 | (1) | Yes | Specifies the calendar type: 'C' = Common (shared between ENT and GL), 'P' = PA calendar, 'G' = GL calendar, 'E' = Enterprise calendar |
CALENDAR_ID | NUMBER | Yes | Identifier of calendar | |
PERIOD_NAME | VARCHAR2 | (100) | Yes | Period Name |
PERIOD_START_DATE | DATE | Yes | Period Start date | |
PERIOD_END_DATE | DATE | Yes | Period End date | |
REVENUE | NUMBER | Revenue | ||
RAW_COST | NUMBER | Raw Cost | ||
CAPITAL_RAW_COST | NUMBER | Capital Raw Cost | ||
BURDENED_COST | NUMBER | Burdened Cost | ||
CAPITAL_BURDENED_COST | NUMBER | Capital Burdened Cost | ||
QUANTITY | NUMBER | Quantity (Existing column now pointing to Labor hour for backward compatibility) | ||
BILLABLE_QUANTITY | NUMBER | Billable Labor Hours | ||
LABOR_HRS | NUMBER | Labor Hours | ||
BILL_LABOR_HRS | NUMBER | Billable Labor Hours | ||
BILL_LABOR_RAW_COST | NUMBER | Billable Labor Raw Cost | ||
BILL_LABOR_BRDN_COST | NUMBER | Bllable Labor Burdened Cost | ||
EQUIPMENT_RAW_COST | NUMBER | Equipment Raw Cost | ||
EQUIPMENT_BRDN_COST | NUMBER | Equipment Burdened Cost | ||
LABOR_RAW_COST | NUMBER | Labor Raw Cost | ||
LABOR_BRDN_COST | NUMBER | Labor Burdened Cost | ||
LABOR_REVENUE | NUMBER | Labor Revenue | ||
EQUIPMENT_HOURS | NUMBER | Equipment Hours | ||
BILLABLE_EQUIPMENT_HOURS | NUMBER | Billable Equipment Hours | ||
CMT_QUANTITY | NUMBER | Commitment Quantity (Existing column now pointing to Labor hour for backward compatibility) | ||
SUP_INV_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Supplier Invoice | ||
PO_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Order | ||
PR_COMMITTED_COST | NUMBER | Derived based on Commitments with Commitment Type = Purchase Requisition | ||
OTH_COMMITTED_COST | NUMBER | Commitments other than Supplier Invoices, Purchase Orders or Purchase Requisitions | ||
CMT_BURDENED_COST | NUMBER | Commitment Burdened Cost (Existing column now pointing to the sum of all the commitment costs in fact table for backward compatibility) |
Cut, paste (and edit) the following text to query this object:
SELECT PROJECT_ID
, TASK_ID
, CALENDAR_TYPE
, CALENDAR_ID
, PERIOD_NAME
, PERIOD_START_DATE
, PERIOD_END_DATE
, REVENUE
, RAW_COST
, CAPITAL_RAW_COST
, BURDENED_COST
, CAPITAL_BURDENED_COST
, QUANTITY
, BILLABLE_QUANTITY
, LABOR_HRS
, BILL_LABOR_HRS
, BILL_LABOR_RAW_COST
, BILL_LABOR_BRDN_COST
, EQUIPMENT_RAW_COST
, EQUIPMENT_BRDN_COST
, LABOR_RAW_COST
, LABOR_BRDN_COST
, LABOR_REVENUE
, EQUIPMENT_HOURS
, BILLABLE_EQUIPMENT_HOURS
, CMT_QUANTITY
, SUP_INV_COMMITTED_COST
, PO_COMMITTED_COST
, PR_COMMITTED_COST
, OTH_COMMITTED_COST
, CMT_BURDENED_COST
FROM APPS.PJI_PRD_ACT_CMT_BY_TASK_V;
APPS.PJI_PRD_ACT_CMT_BY_TASK_V is not referenced by any database object
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