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VIEW: PJI.PJI_AC_AGGR_PJP0#

Object Details

Object Name:	PJI_AC_AGGR_PJP0#
Object Type:	VIEW
Owner:	PJI
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
WORKER_ID	NUMBER	(15)	Yes
PROJECT_ID	NUMBER	(15)	Yes
PROJECT_ORG_ID	NUMBER	(15)	Yes
PROJECT_ORGANIZATION_ID	NUMBER	(15)	Yes
PROJECT_ELEMENT_ID	NUMBER	(15)	Yes
TIME_ID	NUMBER	(15)	Yes
PERIOD_TYPE_ID	NUMBER	(15)	Yes
CALENDAR_TYPE	VARCHAR2	(1)	Yes
WBS_ROLLUP_FLAG	VARCHAR2	(1)	Yes
PRG_ROLLUP_FLAG	VARCHAR2	(1)	Yes
CURR_RECORD_TYPE_ID	NUMBER	(15)	Yes
CURRENCY_CODE	VARCHAR2	(30)	Yes
REVENUE	NUMBER
INITIAL_FUNDING_AMOUNT	NUMBER
INITIAL_FUNDING_COUNT	NUMBER
ADDITIONAL_FUNDING_AMOUNT	NUMBER
ADDITIONAL_FUNDING_COUNT	NUMBER
CANCELLED_FUNDING_AMOUNT	NUMBER
CANCELLED_FUNDING_COUNT	NUMBER
FUNDING_ADJUSTMENT_AMOUNT	NUMBER
FUNDING_ADJUSTMENT_COUNT	NUMBER
REVENUE_WRITEOFF	NUMBER
AR_INVOICE_AMOUNT	NUMBER
AR_INVOICE_COUNT	NUMBER
AR_CASH_APPLIED_AMOUNT	NUMBER
AR_INVOICE_WRITE_OFF_AMOUNT	NUMBER
AR_INVOICE_WRITEOFF_COUNT	NUMBER
AR_CREDIT_MEMO_AMOUNT	NUMBER
AR_CREDIT_MEMO_COUNT	NUMBER
UNBILLED_RECEIVABLES	NUMBER
UNEARNED_REVENUE	NUMBER
AR_UNAPPR_INVOICE_AMOUNT	NUMBER
AR_UNAPPR_INVOICE_COUNT	NUMBER
AR_APPR_INVOICE_AMOUNT	NUMBER
AR_APPR_INVOICE_COUNT	NUMBER
AR_AMOUNT_DUE	NUMBER
AR_COUNT_DUE	NUMBER
AR_AMOUNT_OVERDUE	NUMBER
AR_COUNT_OVERDUE	NUMBER
DORMANT_BACKLOG_INACTIV	NUMBER
DORMANT_BACKLOG_START	NUMBER
LOST_BACKLOG	NUMBER
ACTIVE_BACKLOG	NUMBER
REVENUE_AT_RISK	NUMBER

Query Text

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


SELECT WORKER_ID
,      PROJECT_ID
,      PROJECT_ORG_ID
,      PROJECT_ORGANIZATION_ID
,      PROJECT_ELEMENT_ID
,      TIME_ID
,      PERIOD_TYPE_ID
,      CALENDAR_TYPE
,      WBS_ROLLUP_FLAG
,      PRG_ROLLUP_FLAG
,      CURR_RECORD_TYPE_ID
,      CURRENCY_CODE
,      REVENUE
,      INITIAL_FUNDING_AMOUNT
,      INITIAL_FUNDING_COUNT
,      ADDITIONAL_FUNDING_AMOUNT
,      ADDITIONAL_FUNDING_COUNT
,      CANCELLED_FUNDING_AMOUNT
,      CANCELLED_FUNDING_COUNT
,      FUNDING_ADJUSTMENT_AMOUNT
,      FUNDING_ADJUSTMENT_COUNT
,      REVENUE_WRITEOFF
,      AR_INVOICE_AMOUNT
,      AR_INVOICE_COUNT
,      AR_CASH_APPLIED_AMOUNT
,      AR_INVOICE_WRITE_OFF_AMOUNT
,      AR_INVOICE_WRITEOFF_COUNT
,      AR_CREDIT_MEMO_AMOUNT
,      AR_CREDIT_MEMO_COUNT
,      UNBILLED_RECEIVABLES
,      UNEARNED_REVENUE
,      AR_UNAPPR_INVOICE_AMOUNT
,      AR_UNAPPR_INVOICE_COUNT
,      AR_APPR_INVOICE_AMOUNT
,      AR_APPR_INVOICE_COUNT
,      AR_AMOUNT_DUE
,      AR_COUNT_DUE
,      AR_AMOUNT_OVERDUE
,      AR_COUNT_OVERDUE
,      DORMANT_BACKLOG_INACTIV
,      DORMANT_BACKLOG_START
,      LOST_BACKLOG
,      ACTIVE_BACKLOG
,      REVENUE_AT_RISK
FROM PJI.PJI_AC_AGGR_PJP0#;

Dependencies

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PJI.PJI_AC_AGGR_PJP0# references the following:

PJI: PJI_AC_AGGR_PJP0

PJI.PJI_AC_AGGR_PJP0# is referenced by following:

APPS: PJI_AC_AGGR_PJP0