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Object Name: | PA_FC_ACTUAL_DTLS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXPENDITURE_ITEM_ID | NUMBER | (15) | ||
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
TASK_NUMBER | VARCHAR2 | (25) | User-defined number that uniquely identifies the task within a project. It is recommended to number tasks based on the wbs since that is how tasks are ordered in some reports. However note: task numbers do not record the wbs structure | |
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | The expenditure category that classifies the expenditure type into a cost group | |
EXPENDITURE_ITEM_DATE | DATE | |||
SUPPLIER_NAME | VARCHAR2 | (240) | Supplier name | |
TRANSACTION_SOURCE | VARCHAR2 | (30) | ||
QUANTITY | NUMBER | |||
DENOM_RAW_COST | NUMBER | Raw cost in denomination currency | ||
DENOM_BURDENED_COST | NUMBER | Burdened cost in Denomination currency | ||
DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Denomination currency code of the transaction | |
PROJECT_RAW_COST | NUMBER | Project Raw Cost | ||
PROJECT_BURDENED_COST | NUMBER | |||
PROJECT_CURRENCY_CODE | VARCHAR2 | (15) | Project currency code of the transaction | |
PROJECT_RATE_TYPE | VARCHAR2 | (30) | Project rate type for the transaction | |
PROJECT_RATE_DATE | DATE | Project rate date for the transaction | ||
PROJECT_EXCHANGE_RATE | NUMBER | Project exchange rate for the transaction | ||
ACCT_RAW_COST | NUMBER | Raw cost in accounting currency | ||
ACCT_BURDENED_COST | NUMBER | Burdened cost in Accounting currency | ||
ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Account currency code of the transaction | |
ACCT_RATE_DATE | DATE | Accounting rate date for the transaction | ||
ACCT_RATE_TYPE | VARCHAR2 | (30) | Accounting rate type for the transaction | |
ACCT_EXCHANGE_RATE | NUMBER | Accounting exchange rate for the transaction | ||
PROJFUNC_CURR_CODE | VARCHAR2 | (15) | Project functional currency code | |
PROJFUNC_RATE_TYPE | VARCHAR2 | (30) | Project functional cost rate type | |
PROJFUNC_RATE_DATE | DATE | Project functional cost rate date | ||
PROJFUNC_EXCHANGE_RATE | NUMBER | Project functional cost exchange rate | ||
PA_DATE | DATE | |||
PA_PERIOD_NAME | VARCHAR2 | (15) | PA Period Name | |
GL_DATE | DATE | |||
GL_PERIOD_NAME | VARCHAR2 | (15) | GL Period Name | |
DOCUMENT_NAME | VARCHAR2 | (50) | ||
DOCUMENT_HEADER_ID | NUMBER | (15) | ||
DOCUMENT_LINE_NUM | NUMBER | |||
DOCUMENT_LINE_NUMBER | NUMBER | (15) | ||
DOCUMENT_DISTRIBUTION_NUMBER | NUMBER | |||
DOCUMENT_DISTRIBUTION_ID | NUMBER | (15) | ||
SUPPLIER_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT EXPENDITURE_ITEM_ID
, PROJECT_ID
, TASK_ID
, TASK_NUMBER
, EXPENDITURE_TYPE
, EXPENDITURE_CATEGORY
, EXPENDITURE_ITEM_DATE
, SUPPLIER_NAME
, TRANSACTION_SOURCE
, QUANTITY
, DENOM_RAW_COST
, DENOM_BURDENED_COST
, DENOM_CURRENCY_CODE
, PROJECT_RAW_COST
, PROJECT_BURDENED_COST
, PROJECT_CURRENCY_CODE
, PROJECT_RATE_TYPE
, PROJECT_RATE_DATE
, PROJECT_EXCHANGE_RATE
, ACCT_RAW_COST
, ACCT_BURDENED_COST
, ACCT_CURRENCY_CODE
, ACCT_RATE_DATE
, ACCT_RATE_TYPE
, ACCT_EXCHANGE_RATE
, PROJFUNC_CURR_CODE
, PROJFUNC_RATE_TYPE
, PROJFUNC_RATE_DATE
, PROJFUNC_EXCHANGE_RATE
, PA_DATE
, PA_PERIOD_NAME
, GL_DATE
, GL_PERIOD_NAME
, DOCUMENT_NAME
, DOCUMENT_HEADER_ID
, DOCUMENT_LINE_NUM
, DOCUMENT_LINE_NUMBER
, DOCUMENT_DISTRIBUTION_NUMBER
, DOCUMENT_DISTRIBUTION_ID
, SUPPLIER_ID
FROM APPS.PA_FC_ACTUAL_DTLS_V;
APPS.PA_FC_ACTUAL_DTLS_V is not referenced by any database object
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