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[Dependency Information]
| Object Name: | PA_RETN_INVOICE_DETAILS |
|---|---|
| Object Type: | TABLE |
| Owner: | PA |
| FND Design Data: | PA.PA_RETN_INVOICE_DETAILS
|
| Subobject Name: | |
| Status: | VALID |
PA_RETN_INVOICE_DETAILS stores total retained amount as of the invoice generation
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| PA_RETN_INVOICE_DETAILS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
RETN_INVOICE_DETAIL_ID
|
| PA_RETN_INVOICE_DETAILS_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PROJECT_ID
DRAFT_INVOICE_NUM
LINE_NUM
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RETN_INVOICE_DETAIL_ID | NUMBER | (15) | Yes | The unique identifier of the retention invoice detail |
| PROJECT_ID | NUMBER | (15) | Yes | The identifier of the project to which the retention invoice is generated |
| DRAFT_INVOICE_NUM | NUMBER | Yes | The identifier of the invoice number to which retention invoice is generated | |
| LINE_NUM | NUMBER | Yes | The identifier of the invoice line number to which retention invoice is generated | |
| PROJECT_RETENTION_ID | NUMBER | (15) | Yes | The identifier of the project retention summary |
| INVPROC_CURRENCY_CODE | VARCHAR2 | (15) | Yes | The identifier of the invoice processing currency |
| TOTAL_RETAINED | NUMBER | Total retained amount for a project or top task based on the retention billing rule. This amount is in the invoice processing currency. | ||
| PROJFUNC_CURRENCY_CODE | VARCHAR2 | (15) | Yes | The identifier of the project functional currency |
| PROJFUNC_TOTAL_RETAINED | NUMBER | Total retained amount for a project or top task based on the retention billing rule. This amount is in the project functional currency. | ||
| PROJECT_CURRENCY_CODE | VARCHAR2 | (15) | Yes | The identifier of the project currency |
| PROJECT_TOTAL_RETAINED | NUMBER | Total retained amount for a project or top task based on the retention billing rule. This amount is in the project currency | ||
| FUNDING_CURRENCY_CODE | VARCHAR2 | (15) | Yes | The identifier of the funding currency |
| FUNDING_TOTAL_RETAINED | NUMBER | Total retained amount for a project or top task based on the retention billing rules. This amount is in the funding currency | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Yes | Standard Who Column | |
| CREATED_BY | NUMBER | (15) | Yes | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
Cut, paste (and edit) the following text to query this object:
SELECT RETN_INVOICE_DETAIL_ID
, PROJECT_ID
, DRAFT_INVOICE_NUM
, LINE_NUM
, PROJECT_RETENTION_ID
, INVPROC_CURRENCY_CODE
, TOTAL_RETAINED
, PROJFUNC_CURRENCY_CODE
, PROJFUNC_TOTAL_RETAINED
, PROJECT_CURRENCY_CODE
, PROJECT_TOTAL_RETAINED
, FUNDING_CURRENCY_CODE
, FUNDING_TOTAL_RETAINED
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
FROM PA.PA_RETN_INVOICE_DETAILS;
PA.PA_RETN_INVOICE_DETAILS does not reference any database object
PA.PA_RETN_INVOICE_DETAILS is referenced by following:
PA
PA_RETN_INVOICE_DETAILS#
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