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

VIEW: APPS.PA_DRAFT_REVENUES_V

Object Details

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

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)
PROJECT_NUMBER	VARCHAR2	(25)	Yes
PROJECT_NAME	VARCHAR2	(30)	Yes
PROJECT_STATUS	VARCHAR2	(80)	Yes
DRAFT_REVENUE_NUM	NUMBER	(15)	Yes
CUSTOMER_NUMBER	VARCHAR2	(30)	Yes
CUSTOMER_NAME	VARCHAR2	(360)	Yes
AGREEMENT_NUM	VARCHAR2	(50)	Yes
REVENUE_CURRENCY_CODE	VARCHAR2	(15)
REVENUE_AMOUNT	NUMBER
REVENUE_STATUS	VARCHAR2	(80)	Yes
DRAFT_REVENUE_NUM_CREDITED	NUMBER	(15)
ACCRUE_THROUGH_DATE	DATE
GENERATION_ERROR	VARCHAR2	(10)
PA_DATE	DATE		Yes
RELEASED_DATE	DATE
TRANSFERRED_DATE	DATE
GL_DATE	DATE
CUSTOMER_BILL_SPLIT	NUMBER	(7)
RESOURCE_ACCUMULATED_FLAG	VARCHAR2	(1)
UNBILLED_RECEIVABLE_DR	NUMBER	(22)
UNEARNED_REVENUE_CR	NUMBER	(22)
TRANSFER_REJECTION_REASON	VARCHAR2	(250)
UNBILLED_CODE_COMBINATION_ID	NUMBER	(15)
UNEARNED_CODE_COMBINATION_ID	NUMBER	(15)
UNBILLED_BATCH_NAME	VARCHAR2	(30)
UNEARNED_BATCH_NAME	VARCHAR2	(30)
ACCUMULATED_FLAG	VARCHAR2	(1)
PROJECT_ID	NUMBER	(15)	Yes
CUSTOMER_ID	NUMBER	(15)	Yes
AGREEMENT_ID	NUMBER	(15)	Yes
TRANSFER_STATUS_CODE	VARCHAR2	(1)	Yes
GENERATION_ERROR_FLAG	VARCHAR2	(1)	Yes
PROJECT_TYPE	VARCHAR2	(20)	Yes
PROJECT_STATUS_CODE	VARCHAR2	(30)	Yes
PROJECT_ORGANIZATION_NAME	VARCHAR2	(240)	Yes
REVENUE_STATUS_CODE	VARCHAR2	(30)	Yes
PROJECT_ORGANIZATION_ID	NUMBER	(15)	Yes
REQUEST_ID	NUMBER	(15)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_ID	NUMBER	(15)
PROGRAM_UPDATE_DATE	DATE
TRANSFER_STATUS	VARCHAR2	(80)	Yes
EXCEPTION_FLAG	VARCHAR2	(1)
UPDATE_ALLOWED	VARCHAR2	(4000)
VIEW_LABOR_COSTS_ALLOWED	VARCHAR2	(4000)
CC_PRVDR_FLAG	VARCHAR2	(1)
PROJFUNC_CURRENCY_CODE	VARCHAR2	(15)		Project Functional currency
PROJFUNC_REVENUE_AMOUNT	NUMBER			Revenue amount for the project functional currency
PROJECT_CURRENCY_CODE	VARCHAR2	(15)		Project currency
PROJECT_REVENUE_AMOUNT	NUMBER			Revenue amount for the project currency
FUNDING_CURRENCY_CODE	VARCHAR2	(15)		funding currency
FUNDING_REVENUE_AMOUNT	NUMBER			Revenue amount for the fundign currency
REVPROC_CURRENCY_CODE	VARCHAR2	(15)		Revenue processing currency
ADJUSTING_REVENUE_FLAG	VARCHAR2	(1)		Adjusted Revenue Flag
REALIZED_GAINS_AMOUNT	NUMBER			The amount realized gains debit by the draft revenue
REALIZED_LOSSES_AMOUNT	NUMBER			The amount realized losses credited by the draft revenue
REALIZED_GAINS_CCID	NUMBER	(15)		The identifer of the GL account to which the realized gains amount of this draft revenue is charged. This will be popula ted by interface revenue to GL process
REALIZED_LOSSES_CCID	NUMBER	(15)		The identifer of the GL account to which the realized losses amount of this draft revenue is charged. This will be popul ated by interface revenue to GL process
REALIZED_GAINS_BATCH_NAME	VARCHAR2	(30)		The identifer of the GL JE line in which the realized gains amount is included when posted to GL. This value is a concat enation of realized gains CCID, draft revenue GL Date and transfer request id seperated by hyphens. Joins to GL_JE_LINES_REFEREN CE_1
REALIZED_LOSSES_BATCH_NAME	VARCHAR2	(30)		The identifer of the GL JE line in which the realized losses amount is included when posted to GL. This value is a conca tenation of realized losses CCID, draft revenue GL Date and transfer request id seperated by hyphens. Joins to GL_JE_LINES_REFER ENCE_1
EVENT_ID	NUMBER	(15)		The column shall be populated during Generate Accounting program of SLA. It represents the event created in SLA tables for draft revenue num for a project created in PA tables.
REVTRANS_UBR_DR	NUMBER			The amount of unbilled receivables debit by draft revenue for Revenue Transaction Currency.
REVTRANS_UER_CR	NUMBER			The amount of unearned revenue credited by the draft revenue for Revenue Transaction Currency.
REVTRANS_CURRENCY_CODE	VARCHAR2	(4000)		Revenue amount in Revenue Transaction currency. This is calculated by applying the conversion rules setup for Revenue Transaction Currency during revenue generation .
REVTRANS_AMOUNT	NUMBER
WARNING	CHAR	(1)		Revenue warning indicator

Query Text

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


SELECT ROW_ID
,      PROJECT_NUMBER
,      PROJECT_NAME
,      PROJECT_STATUS
,      DRAFT_REVENUE_NUM
,      CUSTOMER_NUMBER
,      CUSTOMER_NAME
,      AGREEMENT_NUM
,      REVENUE_CURRENCY_CODE
,      REVENUE_AMOUNT
,      REVENUE_STATUS
,      DRAFT_REVENUE_NUM_CREDITED
,      ACCRUE_THROUGH_DATE
,      GENERATION_ERROR
,      PA_DATE
,      RELEASED_DATE
,      TRANSFERRED_DATE
,      GL_DATE
,      CUSTOMER_BILL_SPLIT
,      RESOURCE_ACCUMULATED_FLAG
,      UNBILLED_RECEIVABLE_DR
,      UNEARNED_REVENUE_CR
,      TRANSFER_REJECTION_REASON
,      UNBILLED_CODE_COMBINATION_ID
,      UNEARNED_CODE_COMBINATION_ID
,      UNBILLED_BATCH_NAME
,      UNEARNED_BATCH_NAME
,      ACCUMULATED_FLAG
,      PROJECT_ID
,      CUSTOMER_ID
,      AGREEMENT_ID
,      TRANSFER_STATUS_CODE
,      GENERATION_ERROR_FLAG
,      PROJECT_TYPE
,      PROJECT_STATUS_CODE
,      PROJECT_ORGANIZATION_NAME
,      REVENUE_STATUS_CODE
,      PROJECT_ORGANIZATION_ID
,      REQUEST_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      TRANSFER_STATUS
,      EXCEPTION_FLAG
,      UPDATE_ALLOWED
,      VIEW_LABOR_COSTS_ALLOWED
,      CC_PRVDR_FLAG
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_REVENUE_AMOUNT
,      PROJECT_CURRENCY_CODE
,      PROJECT_REVENUE_AMOUNT
,      FUNDING_CURRENCY_CODE
,      FUNDING_REVENUE_AMOUNT
,      REVPROC_CURRENCY_CODE
,      ADJUSTING_REVENUE_FLAG
,      REALIZED_GAINS_AMOUNT
,      REALIZED_LOSSES_AMOUNT
,      REALIZED_GAINS_CCID
,      REALIZED_LOSSES_CCID
,      REALIZED_GAINS_BATCH_NAME
,      REALIZED_LOSSES_BATCH_NAME
,      EVENT_ID
,      REVTRANS_UBR_DR
,      REVTRANS_UER_CR
,      REVTRANS_CURRENCY_CODE
,      REVTRANS_AMOUNT
,      WARNING
FROM APPS.PA_DRAFT_REVENUES_V;

Dependencies

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APPS.PA_DRAFT_REVENUES_V references the following:

APPS: HR_GENERAL - show dependent code; HR_ORGANIZATION_UNITS; HR_SECURITY - show dependent code; PA_AGREEMENTS_ALL; PA_CURRENCY - show dependent code; PA_CUSTOMERS_V; PA_DISTRIBUTION_WARNINGS; PA_DRAFT_REVENUES_ALL; PA_DRAFT_REVENUE_ITEMS; PA_LOOKUPS; PA_PROJECTS; PA_PROJECT_STATUSES; PA_PROJECT_TYPES_ALL; PA_SECURITY - show dependent code
SYS: DUAL

APPS.PA_DRAFT_REVENUES_V is not referenced by any database object