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

VIEW: APPS.PA_CMT_BURDEN_DETAIL_V

Object Details

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

View Type

A public view which may be useful for custom reporting or other data
requirements.

This view displays the indirect cost components of all the non-summarized Commitment transactions of a project using the proper indirect rate schedules and revisions. The project value is set in pa_burden_costing package.

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Columns

Name	Datatype	Length	Mandatory	Comments
PROJECT_ID	NUMBER	(15)	Yes	Project id of the commitment transaction item whose burden components are being summarized
TASK_ID	NUMBER	(15)	Yes	task id of the commitment transaction item whose burden components are being summarized
ORGANIZATION_ID	NUMBER			Organization or the of a commitment transaction item
PA_PERIOD	VARCHAR2	(20)	Yes	Account period end date of a commitment transaction item
GL_PERIOD	VARCHAR2	(15)	Yes	GL Account period end date of a commitment transaction item
TRANSACTION_SOURCE	VARCHAR2	(30)	Yes	Transaction source of a commitment transaction item
LINE_TYPE	VARCHAR2	(1)	Yes	Line type of a commitment transaction item
IND_COST_CODE	VARCHAR2	(30)	Yes	Indirect cost code associated with the expenditure type of commitment transaction
ORIGINAL_TXN_REFERENCE1	VARCHAR2	(30)		Original Transaction Reference1
ORIGINAL_TXN_REFERENCE2	VARCHAR2	(15)		Original Transaction Reference2
ORIGINAL_TXN_REFERENCE3	VARCHAR2	(15)		Original Transaction Reference3
CMT_EXPENDITURE_TYPE	VARCHAR2	(30)	Yes	Expenditure type of a commitment transaction
ICC_EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure type of the indirect cost code associated with a commitment transaction item.\ Each indirect cost code may be associated with one expenditure type
EXPENDITURE_CATEGORY	VARCHAR2	(30)	Yes	Expenditure category of the expenditure type corresponding to the indirect cost code \ associated with a commitment transaction item.
REVENUE_CATEGORY_CODE	VARCHAR2	(30)	Yes	Revenue category of the expenditure type corresponding to the indirect cost code \ associated with a commitment transaction item.
COST_BASE	VARCHAR2	(30)	Yes	Cost base code of the commitment transaction item
COMPILED_MULTIPLIER	NUMBER	(22)	Yes	Indicative code for applying the indirect cost multiplication factors for a commitment transaction item for each burden cost code
IND_RATE_SCH_ID	NUMBER	(15)	Yes	Identifier of the indirect rate schedule applied to a commitment transaction item
IND_RATE_SCH_REVISION_ID	NUMBER	(15)	Yes	RevisionIdentifier of the indirect rate schedule applied to a commitment transaction item
BURDEN_COST	NUMBER			Burden cost of a commitment transaction item for a burden cost component
BURDEN_SUM_SOURCE_RUN_ID	NUMBER	(15)		Unique number identifying the run of a burden summarization process. All the CDLs processed,summarized burden \ expenditure items created during a run are stamped with one run id fro sequence pa_burden_sum_run_id_s
BURDEN_SUM_REJECTION_CODE	VARCHAR2	(30)		Code identifies the rejection reason for a CDL during summarization. Rejected CDLs can be corrected for the \ error and they will be summarized in the susequent run
ACCT_RAW_COST	NUMBER			The functional currency raw cost amount of the project-related commitment distribution.
ACCT_BURDENED_COST	NUMBER			The functional currency burdened cost amount of the project-related commitment distribution
DENOM_CURRENCY_CODE	VARCHAR2	(15)		The transaction currency code.
DENOM_RAW_COST	NUMBER			The transaction currency raw cost amount of the project-related commitment distribution.
DENOM_BURDENED_COST	NUMBER			The transaction currency burdened cost amount of the project-related commitment distribution
ACCT_CURRENCY_CODE	VARCHAR2	(15)		The functional currency code.
ACCT_RATE_DATE	DATE			The functional currency rate date.
ACCT_RATE_TYPE	VARCHAR2	(30)		The functional currency rate type (such as Spot or Corporate).
ACCT_EXCHANGE_RATE	NUMBER			The functional currency exchange rate.
PROJECT_CURRENCY_CODE	VARCHAR2	(15)		The project currency code.
PROJECT_RATE_DATE	DATE			The project currency rate date.
PROJECT_RATE_TYPE	VARCHAR2	(30)		The project currency rate type (such as Spot or Corporate).
PROJECT_EXCHANGE_RATE	NUMBER			The project currency exchange rate.
RESOURCE_CLASS	VARCHAR2	(30)		Resource Class of the transaction
SYSTEM_LINKAGE_FUNCTION	VARCHAR2	(30)	Yes	System Linkage Function of the Transaction
VENDOR_ID	NUMBER			Identifier of the vendor for supplier invoices
INVENTORY_ITEM_ID	NUMBER	(15)		Identifier of the inventory item
BOM_LABOR_RESOURCE_ID	NUMBER	(15)		Identifier for BOM labor resource
BOM_EQUIPMENT_RESOURCE_ID	NUMBER	(15)		Identifier for BOM equipment resource

Query Text

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


SELECT PROJECT_ID
,      TASK_ID
,      ORGANIZATION_ID
,      PA_PERIOD
,      GL_PERIOD
,      TRANSACTION_SOURCE
,      LINE_TYPE
,      IND_COST_CODE
,      ORIGINAL_TXN_REFERENCE1
,      ORIGINAL_TXN_REFERENCE2
,      ORIGINAL_TXN_REFERENCE3
,      CMT_EXPENDITURE_TYPE
,      ICC_EXPENDITURE_TYPE
,      EXPENDITURE_CATEGORY
,      REVENUE_CATEGORY_CODE
,      COST_BASE
,      COMPILED_MULTIPLIER
,      IND_RATE_SCH_ID
,      IND_RATE_SCH_REVISION_ID
,      BURDEN_COST
,      BURDEN_SUM_SOURCE_RUN_ID
,      BURDEN_SUM_REJECTION_CODE
,      ACCT_RAW_COST
,      ACCT_BURDENED_COST
,      DENOM_CURRENCY_CODE
,      DENOM_RAW_COST
,      DENOM_BURDENED_COST
,      ACCT_CURRENCY_CODE
,      ACCT_RATE_DATE
,      ACCT_RATE_TYPE
,      ACCT_EXCHANGE_RATE
,      PROJECT_CURRENCY_CODE
,      PROJECT_RATE_DATE
,      PROJECT_RATE_TYPE
,      PROJECT_EXCHANGE_RATE
,      RESOURCE_CLASS
,      SYSTEM_LINKAGE_FUNCTION
,      VENDOR_ID
,      INVENTORY_ITEM_ID
,      BOM_LABOR_RESOURCE_ID
,      BOM_EQUIPMENT_RESOURCE_ID
FROM APPS.PA_CMT_BURDEN_DETAIL_V;

Dependencies

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APPS.PA_CMT_BURDEN_DETAIL_V references the following:

APPS: PA_BURDEN_COSTING - show dependent code; PA_COMMITMENT_TXNS; PA_COMPILED_MULTIPLIERS; PA_COST_BASES; PA_COST_BASE_EXP_TYPES; PA_EXPENDITURE_TYPES; PA_IND_COMPILED_SETS; PA_IND_COST_CODES; PA_IND_RATE_SCHEDULES_ALL_BG; PA_IND_RATE_SCH_REVISIONS; PA_PROJECTS_ALL; PA_PROJECT_TYPES_ALL

APPS.PA_CMT_BURDEN_DETAIL_V is referenced by following:

APPS: PA_CMT_BURDEN_SUMMARY_V