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[Dependency Information]
| Object Name: | PA_MC_CUST_RDL_AR |
|---|---|
| Object Type: | TABLE |
| Owner: | PA |
| FND Design Data: | PA.PA_MC_CUST_RDL_AR
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| PA_MC_CUST_RDL_AR_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
SET_OF_BOOKS_ID
EXPENDITURE_ITEM_ID
LINE_NUM
|
| PA_MC_CUST_RDL_AR_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PURGE_PROJECT_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PURGE_BATCH_ID | NUMBER | (15) | Yes | Purge batch Id |
| PURGE_RELEASE | VARCHAR2 | (50) | Yes | Purge release version |
| PURGE_PROJECT_ID | NUMBER | (15) | Yes | Purge Project Id |
| REQUEST_ID | NUMBER | (15) | Concurrent program Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent program Who column | |
| PROGRAM_ID | NUMBER | (15) | Concurrent program Who column | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent program Who column | ||
| BATCH_NAME | VARCHAR2 | (30) | The reference to the GL je line in which the revenue was included when posted to GL. | |
| RAW_COST | NUMBER | Raw cost of expense item used when calculating burdened amount for revenue and invoicing | ||
| PROJECT_ID | NUMBER | (15) | The identifier of the project for which the revenue distribution line is generated. | |
| DRAFT_REVENUE_NUM | NUMBER | (15) | The draft revenue number for which the revenue distribution line is generated | |
| DRAFT_REVENUE_ITEM_LINE_NUM | NUMBER | (15) | The draft revenue item line number under which the revenue distribution line is generated | |
| DRAFT_INVOICE_NUM | NUMBER | (15) | The draft invoice number on which the distribution line is invoiced | |
| DRAFT_INVOICE_ITEM_LINE_NUM | NUMBER | (15) | The draft invoice item line number on which the distribution line is invoiced | |
| CURRENCY_CODE | VARCHAR2 | (30) | The currency code associated with the reporting set of books | |
| EXCHANGE_RATE | NUMBER | The exchange rate used to convert to the reporting set of books currency | ||
| CONVERSION_DATE | DATE | The conversion date used to convert to the reporting set of books currency | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | The reporting set of books unique identifier | |
| EXPENDITURE_ITEM_ID | NUMBER | (15) | The identifier of the expenditure item that is revenue distributed by the distribution line | |
| LINE_NUM | NUMBER | (15) | The sequential number that identifies the revenue distribution line for the expenditure item | |
| AMOUNT | NUMBER | The revenue amount of the expenditure item to be charged to the GL account. | ||
| BILL_AMOUNT | NUMBER | The amount to be billed for the distribution line. The bill amount is different from the revenue amount. | ||
| PRC_ASSIGNMENT_ID | NUMBER | (15) | For future use | |
| RATE_TYPE | VARCHAR2 | (30) | The exchange rate type used to convert to the reporting set of books currency | |
| PROJFUNC_INV_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type used for conversion between bill transaction currency to project functional currency during Invoice generation | |
| PROJFUNC_INV_RATE_DATE | DATE | Exchange rate date used for conversion between bill transaction currency to project functional Currency during invoice generation | ||
| PROJFUNC_INV_EXCHANGE_RATE | NUMBER | Exchange rate to be used for conversion between bill transaction currency to Project functional currency during invoice generation |
Cut, paste (and edit) the following text to query this object:
SELECT PURGE_BATCH_ID
, PURGE_RELEASE
, PURGE_PROJECT_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, BATCH_NAME
, RAW_COST
, PROJECT_ID
, DRAFT_REVENUE_NUM
, DRAFT_REVENUE_ITEM_LINE_NUM
, DRAFT_INVOICE_NUM
, DRAFT_INVOICE_ITEM_LINE_NUM
, CURRENCY_CODE
, EXCHANGE_RATE
, CONVERSION_DATE
, SET_OF_BOOKS_ID
, EXPENDITURE_ITEM_ID
, LINE_NUM
, AMOUNT
, BILL_AMOUNT
, PRC_ASSIGNMENT_ID
, RATE_TYPE
, PROJFUNC_INV_RATE_TYPE
, PROJFUNC_INV_RATE_DATE
, PROJFUNC_INV_EXCHANGE_RATE
FROM PA.PA_MC_CUST_RDL_AR;
PA.PA_MC_CUST_RDL_AR does not reference any database object
PA.PA_MC_CUST_RDL_AR is referenced by following:
PA
PA_MC_CUST_RDL_AR#
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