eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.PA_PROJECT_FUNDINGS_V

Object Details

Object Name:	PA_PROJECT_FUNDINGS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PA_PROJECT_FUNDINGS_V
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)
PROJECT_FUNDING_ID	NUMBER	(15)	Yes
PROJECT_ID	NUMBER	(15)	Yes
PROJECT_NUMBER	VARCHAR2	(25)
PROJECT_NAME	VARCHAR2	(30)
TASK_ID	NUMBER	(15)
TASK_NUMBER	VARCHAR2	(25)
TASK_NAME	VARCHAR2	(20)
AGREEMENT_ID	NUMBER	(15)	Yes
BUDGET_TYPE_CODE	VARCHAR2	(30)	Yes
ALLOCATED_AMOUNT	NUMBER	(22)	Yes	- Amount of funding allocated to the project or top task in funding currency
DATE_ALLOCATED	DATE		Yes
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		- Descriptive flexfield context field
ATTRIBUTE1	VARCHAR2	(150)		- Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		- Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		- Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		- Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		- Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		- Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		- Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		- Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		- Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		- Descriptive flexfield segment
LAST_UPDATE_DATE	DATE		Yes	- Standard Who Column
LAST_UPDATED_BY	NUMBER	(15)	Yes	- Standard Who Column
CREATION_DATE	DATE		Yes	- Standard Who Column
CREATED_BY	NUMBER	(15)	Yes	- Standard Who Column
CREATED_BY_PERSON_NAME	VARCHAR2	(0)
LAST_UPDATE_LOGIN	NUMBER	(15)	Yes	- Standard Who Column
ALLOWABLE_FUNDING_LEVEL_CODE	VARCHAR2	(30)
PROJECT_TYPE_CLASS_CODE	VARCHAR2	(30)
PM_FUNDING_REFERENCE	VARCHAR2	(25)		- The identifier of the funding in the external system from which the funding was imported
PM_PRODUCT_CODE	VARCHAR2	(25)		- The identifier of the external system from which the funding was imported
FUNDING_CURRENCY_CODE	VARCHAR2	(15)		- Currency code of the project funding currency
PROJECT_CURRENCY_CODE	VARCHAR2	(15)		- Project currency code of the project
PROJECT_RATE_TYPE	VARCHAR2	(30)		- Funding currency to project currency exchange rate type
PROJECT_RATE_TYPE_NAME	VARCHAR2	(4000)		- Funding currency to project currency exchange rate type name
PROJECT_BIL_RATE_DATE_CODE	VARCHAR2	(30)		- Exchange rate date type for determining the date to use for conversion from funding currency to project currency for customer billing
PROJECT_RATE_DATE	DATE			- Funding currency to project currency exchange rate date
PROJECT_EXCHANGE_RATE	NUMBER			- Funding currency to project currency exchange rate
PROJECT_ALLOCATED_AMOUNT	NUMBER	(22)		- Amount of funding allocated to the project or top task in the project currency
PROJFUNC_CURRENCY_CODE	VARCHAR2	(15)		- Project functional currency code of the project
PROJFUNC_RATE_TYPE	VARCHAR2	(30)		- Funding currency to project functional currency exchange rate type
PROJFUNC_RATE_TYPE_NAME	VARCHAR2	(4000)		- Funding currency to project functional currency exchange rate type name
PROJFUNC_BIL_RATE_DATE_CODE	VARCHAR2	(30)		- Exchange rate date type for determining the date to use for conversion from funding currency to project functional currency for customer billing
PROJFUNC_RATE_DATE	DATE			- Funding currency to project functional currency exchange rate date
PROJFUNC_EXCHANGE_RATE	NUMBER			- Funding currency to project functional currency exchange rate
PROJFUNC_ALLOCATED_AMOUNT	NUMBER	(22)		- Amount of funding allocated to the project or top task in the project functional currency
INVPROC_CURRENCY_TYPE	VARCHAR2	(30)		- Invoice processing currency type of the project
INVPROC_CURRENCY_CODE	VARCHAR2	(15)		- Invoice processing currency code of the project
INVPROC_RATE_TYPE	VARCHAR2	(30)		- Funding currency to invoice processing currency exchange rate type
INVPROC_RATE_DATE	DATE			- Funding currency to invoice processing currency exchange rate date
INVPROC_EXCHANGE_RATE	NUMBER			- Funding currency to invoice processing currency exchange rate
INVPROC_ALLOCATED_AMOUNT	NUMBER	(22)		- Amount of funding allocated to the project or top task in the invoice processing currency
REVPROC_CURRENCY_CODE	VARCHAR2	(15)		- Revenue processing currency code of the project
REVPROC_RATE_TYPE	VARCHAR2	(30)		- Funding currency to revenue processing currency exchange rate type
REVPROC_RATE_DATE	DATE			- Funding currency to revenue processing currency exchange rate date
REVPROC_EXCHANGE_RATE	NUMBER			- Funding currency to revenue processing currency exchange rate
REVPROC_ALLOCATED_AMOUNT	NUMBER	(22)		- Amount of funding allocated to the project or top task in the revenue processing currency
FUNDING_CATEGORY	VARCHAR2	(30)
FUNDING_INV_APPLIED_AMOUNT	NUMBER
FUNDING_INV_DUE_AMOUNT	NUMBER
FUNDING_BACKLOG_AMOUNT	NUMBER
PROJFUNC_REALIZED_GAINS_AMT	NUMBER
PROJFUNC_REALIZED_LOSSES_AMT	NUMBER
PROJFUNC_INV_APPLIED_AMOUNT	NUMBER
PROJFUNC_INV_DUE_AMOUNT	NUMBER
PROJFUNC_BACKLOG_AMOUNT	NUMBER
INVPROC_BACKLOG_AMOUNT	NUMBER
REVALUATION_PROJFUNC_RATE_TYPE	VARCHAR2	(30)		- Revaluation rate type is used to derive the revaluation rate for project functional currency. This column will be populated by funding revaluation process.
REVAL_PROJFUNC_RATE_TYPE_NAME	VARCHAR2	(4000)
REVALUATION_PROJFUNC_RATE_DATE	VARCHAR2	(9)		- Revaluation rate date is used to derive the revaluation rate. This column will be populated by funding revaluation process.
REVALUATION_PROJFUNC_RATE	NUMBER			- Revaluation exchange rate is used to convert the funding amount to project functional amount.
REVALUATION_INVPROC_RATE_TYPE	VARCHAR2	(30)		- Revaluation rate type is used to derive the revaluation rate for invoice processing currency. This column will be populated by funding revaluation process.
REVAL_INVPROC_RATE_TYPE_NAME	VARCHAR2	(4000)
REVALUATION_INVPROC_RATE_DATE	VARCHAR2	(9)		- Revaluation rate date is used to derive the revaluation rate. This column will be populated by funding revaluation process.
REVALUATION_INVPROC_RATE	NUMBER			- Revaluation exchange rate is used to convert the funding amount to invoice processing amount.
FUNDING_REVALUATION_FACTOR	NUMBER			- Funding revaluation factor which is used in the revaluation calculation.This column will be populated by funding revaluation process.
CI_ID	NUMBER	(15)		- MRC Control Item ID.
ENABLE_TOP_TASK_CUSTOMER_FLAG	VARCHAR2	(1)		- MRC Enable Top Task Customer Flag.

Query Text

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


SELECT ROW_ID
,      PROJECT_FUNDING_ID
,      PROJECT_ID
,      PROJECT_NUMBER
,      PROJECT_NAME
,      TASK_ID
,      TASK_NUMBER
,      TASK_NAME
,      AGREEMENT_ID
,      BUDGET_TYPE_CODE
,      ALLOCATED_AMOUNT
,      DATE_ALLOCATED
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      CREATED_BY_PERSON_NAME
,      LAST_UPDATE_LOGIN
,      ALLOWABLE_FUNDING_LEVEL_CODE
,      PROJECT_TYPE_CLASS_CODE
,      PM_FUNDING_REFERENCE
,      PM_PRODUCT_CODE
,      FUNDING_CURRENCY_CODE
,      PROJECT_CURRENCY_CODE
,      PROJECT_RATE_TYPE
,      PROJECT_RATE_TYPE_NAME
,      PROJECT_BIL_RATE_DATE_CODE
,      PROJECT_RATE_DATE
,      PROJECT_EXCHANGE_RATE
,      PROJECT_ALLOCATED_AMOUNT
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_RATE_TYPE
,      PROJFUNC_RATE_TYPE_NAME
,      PROJFUNC_BIL_RATE_DATE_CODE
,      PROJFUNC_RATE_DATE
,      PROJFUNC_EXCHANGE_RATE
,      PROJFUNC_ALLOCATED_AMOUNT
,      INVPROC_CURRENCY_TYPE
,      INVPROC_CURRENCY_CODE
,      INVPROC_RATE_TYPE
,      INVPROC_RATE_DATE
,      INVPROC_EXCHANGE_RATE
,      INVPROC_ALLOCATED_AMOUNT
,      REVPROC_CURRENCY_CODE
,      REVPROC_RATE_TYPE
,      REVPROC_RATE_DATE
,      REVPROC_EXCHANGE_RATE
,      REVPROC_ALLOCATED_AMOUNT
,      FUNDING_CATEGORY
,      FUNDING_INV_APPLIED_AMOUNT
,      FUNDING_INV_DUE_AMOUNT
,      FUNDING_BACKLOG_AMOUNT
,      PROJFUNC_REALIZED_GAINS_AMT
,      PROJFUNC_REALIZED_LOSSES_AMT
,      PROJFUNC_INV_APPLIED_AMOUNT
,      PROJFUNC_INV_DUE_AMOUNT
,      PROJFUNC_BACKLOG_AMOUNT
,      INVPROC_BACKLOG_AMOUNT
,      REVALUATION_PROJFUNC_RATE_TYPE
,      REVAL_PROJFUNC_RATE_TYPE_NAME
,      REVALUATION_PROJFUNC_RATE_DATE
,      REVALUATION_PROJFUNC_RATE
,      REVALUATION_INVPROC_RATE_TYPE
,      REVAL_INVPROC_RATE_TYPE_NAME
,      REVALUATION_INVPROC_RATE_DATE
,      REVALUATION_INVPROC_RATE
,      FUNDING_REVALUATION_FACTOR
,      CI_ID
,      ENABLE_TOP_TASK_CUSTOMER_FLAG
FROM APPS.PA_PROJECT_FUNDINGS_V;

Dependencies

[top of page]

APPS.PA_PROJECT_FUNDINGS_V references the following:

APPS: PA_MULTI_CURRENCY - show dependent code; PA_PROJECTS_ALL; PA_PROJECT_FUNDINGS; PA_PROJECT_TYPES_ALL; PA_PROJ_ELEMENTS_UTILS - show dependent code; PA_SECURITY - show dependent code; PA_TASKS

APPS.PA_PROJECT_FUNDINGS_V is not referenced by any database object