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[Dependency Information]
Object Name: | PA_PROJ_BILLING_DETAIL_VIEW |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
PA_PROJ_BILLING_DETAIL_VIEW is a base view used to report the billing
status of projects. A base view is a view on which other views
are built. We recommend that you do not use base views for
reporting and online query. Instead, you can more easily use the
views which are built upon the base views.
.
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You can use the PA_PROJ_BILLING_STATUS_VIEW view which is built upon
this view, to report the billing status of projects.
Name | Datatype | Length | Mandatory | Comments |
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BILLING_METHOD | VARCHAR2 | (5) | The billing method at the project level | |
PROJECT_ID | NUMBER | (15) | The identifier of the project | |
PROJECT_NUMBER | VARCHAR2 | (25) | Number of the project | |
PROJECT_NAME | VARCHAR2 | (30) | Name of the project | |
RETN_ACCOUNTING_FLAG | VARCHAR2 | (1) | Retention Accounting Flag of the project | |
LAST_RELEASED_INVOICE_NUM | VARCHAR2 | (40) | Draft invoice number of the last released invoice that is not a crediting i nvoice. This column is blank if the project has never been invoiced | |
LAST_RELEASED_INVOICE_DATE | VARCHAR2 | (9) | Invoice date of the last released invoice that is not a crediting invoice. This column is blank if the project has never been invoiced | |
LAST_RELEASED_BILL_THRU_DATE | VARCHAR2 | (9) | Bill through date of the last released invoice that is not a crediting invo ice. This column is blank if the project has never been invoiced | |
DAYS_SINCE_LAST_RELEASE | NUMBER | Number of days since the last released invoice"s invoice date. This column is blank if the project has never been invoiced | ||
NEXT_BILLING_DATE | VARCHAR2 | (9) | Next billing date based on the billing cycle and bill offset for projects u sing WORK billing | |
NEXT_EVENT_AMOUNT | NUMBER | Amount of the next billing event for projects using EVENT billing | ||
PENDING_INVOICE_AMOUNT | NUMBER | Total unreleased invoice amount for the project | ||
REVENUE_AMOUNT | NUMBER | Total project revenue amount (regardless of revenue status) | ||
INVOICE_AMOUNT | NUMBER | Total released invoice amount for the project | ||
NEXT_EVENT_PROJFUNC_AMOUNT | NUMBER | Amount of the next billing event for projects using EVENT billing in project functional currency | ||
PENDING_PROJFUNC_INV_AMOUNT | NUMBER | Total unreleased invoice amount for the project in project functional currency | ||
PROJFUNC_REVENUE_AMOUNT | NUMBER | Total project revenue amount (regardless of revenue status) in project functional currency | ||
PROJFUNC_INVOICE_AMOUNT | NUMBER | Total released invoice amount for the project in project functional currency | ||
PROJFUNC_TOTAL_INVOICED_AMOUNT | NUMBER | Total released invoice amount (excluding Retention and Write-offs) for the project in project functional currency | ||
PROJFUNC_UNBILLED_RETENTION | NUMBER | Total Unbilled Retention invoice amount for the project in project functional currency | ||
ENABLE_TOP_TASK_INV_MTH_FLAG | VARCHAR2 | (1) | Indicates if invoice method can be associated at the top task level | |
EVENT_ID | NUMBER | EventId |
Cut, paste (and edit) the following text to query this object:
SELECT BILLING_METHOD
, PROJECT_ID
, PROJECT_NUMBER
, PROJECT_NAME
, RETN_ACCOUNTING_FLAG
, LAST_RELEASED_INVOICE_NUM
, LAST_RELEASED_INVOICE_DATE
, LAST_RELEASED_BILL_THRU_DATE
, DAYS_SINCE_LAST_RELEASE
, NEXT_BILLING_DATE
, NEXT_EVENT_AMOUNT
, PENDING_INVOICE_AMOUNT
, REVENUE_AMOUNT
, INVOICE_AMOUNT
, NEXT_EVENT_PROJFUNC_AMOUNT
, PENDING_PROJFUNC_INV_AMOUNT
, PROJFUNC_REVENUE_AMOUNT
, PROJFUNC_INVOICE_AMOUNT
, PROJFUNC_TOTAL_INVOICED_AMOUNT
, PROJFUNC_UNBILLED_RETENTION
, ENABLE_TOP_TASK_INV_MTH_FLAG
, EVENT_ID
FROM APPS.PA_PROJ_BILLING_DETAIL_VIEW;
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