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TABLE: PA.PA_DRAFT_INV_ITEMS_AR

Object Details

Object Name:	PA_DRAFT_INV_ITEMS_AR
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_DRAFT_INV_ITEMS_AR
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.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_DRAFT_INV_ITEMS_AR_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PURGE_PROJECT_ID

Columns

Name	Datatype	Length	Mandatory	Comments
PURGE_BATCH_ID	NUMBER	(15)	Yes
PURGE_RELEASE	VARCHAR2	(50)	Yes
PURGE_PROJECT_ID	NUMBER	(15)	Yes
PROJECT_ID	NUMBER	(15)
DRAFT_INVOICE_NUM	NUMBER	(15)
LINE_NUM	NUMBER	(15)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
AMOUNT	NUMBER	(22)
TEXT	VARCHAR2	(240)
INVOICE_LINE_TYPE	VARCHAR2	(30)
REQUEST_ID	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_ID	NUMBER	(15)
PROGRAM_UPDATE_DATE	DATE
UNEARNED_REVENUE_CR	NUMBER	(22)
UNBILLED_RECEIVABLE_DR	NUMBER	(22)
TASK_ID	NUMBER	(15)
EVENT_TASK_ID	NUMBER	(15)
EVENT_NUM	NUMBER	(15)
SHIP_TO_ADDRESS_ID	NUMBER	(15)
TAXABLE_FLAG	VARCHAR2	(1)
DRAFT_INV_LINE_NUM_CREDITED	NUMBER	(15)
LAST_UPDATE_LOGIN	NUMBER	(15)
INV_AMOUNT	NUMBER
OUTPUT_VAT_TAX_ID	NUMBER	(15)
OUTPUT_TAX_EXEMPT_FLAG	VARCHAR2	(1)
OUTPUT_TAX_EXEMPT_REASON_CODE	VARCHAR2	(30)
OUTPUT_TAX_EXEMPT_NUMBER	VARCHAR2	(80)
ACCT_AMOUNT	NUMBER
ROUNDING_AMOUNT	NUMBER
UNBILLED_ROUNDING_AMOUNT_DR	NUMBER
UNEARNED_ROUNDING_AMOUNT_CR	NUMBER
TRANSLATED_TEXT	VARCHAR2	(240)
CC_REV_CODE_COMBINATION_ID	NUMBER	(15)
CC_PROJECT_ID	NUMBER	(15)
CC_TAX_TASK_ID	NUMBER	(15)
PROJFUNC_CURRENCY_CODE	VARCHAR2	(15)
PROJFUNC_BILL_AMOUNT	NUMBER
PROJECT_CURRENCY_CODE	VARCHAR2	(15)
PROJECT_BILL_AMOUNT	NUMBER
FUNDING_CURRENCY_CODE	VARCHAR2	(15)
FUNDING_BILL_AMOUNT	NUMBER
FUNDING_RATE_DATE	DATE
FUNDING_EXCHANGE_RATE	NUMBER
FUNDING_RATE_TYPE	VARCHAR2	(30)
INVPROC_CURRENCY_CODE	VARCHAR2	(15)
BILL_TRANS_CURRENCY_CODE	VARCHAR2	(15)
BILL_TRANS_BILL_AMOUNT	NUMBER
RETN_BILLING_METHOD	VARCHAR2	(30)
RETN_PERCENT_COMPLETE	NUMBER
RETN_TOTAL_RETENTION	NUMBER
RETN_BILLING_CYCLE_ID	NUMBER	(15)
RETN_CLIENT_EXTENSION_FLAG	VARCHAR2	(1)
RETN_BILLING_PERCENTAGE	NUMBER
RETN_BILLING_AMOUNT	NUMBER
RETENTION_RULE_ID	NUMBER	(15)
RETAINED_AMOUNT	NUMBER
RETN_DRAFT_INVOICE_NUM	NUMBER
RETN_DRAFT_INVOICE_LINE_NUM	NUMBER
CREDIT_AMOUNT	NUMBER			Line level credit amount used during the credit invoice processing. Applicable only for concession and write off line level credits.
CREDIT_PROCESS_FLAG	VARCHAR2	(1)		Flag indicating whether the invoice line is selected for credit invoice processing. Applicable only for concession and write off line level credits.
OUTPUT_TAX_CLASSIFICATION_CODE	VARCHAR2	(50)		eTax change

Query Text

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


SELECT PURGE_BATCH_ID
,      PURGE_RELEASE
,      PURGE_PROJECT_ID
,      PROJECT_ID
,      DRAFT_INVOICE_NUM
,      LINE_NUM
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      AMOUNT
,      TEXT
,      INVOICE_LINE_TYPE
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      UNEARNED_REVENUE_CR
,      UNBILLED_RECEIVABLE_DR
,      TASK_ID
,      EVENT_TASK_ID
,      EVENT_NUM
,      SHIP_TO_ADDRESS_ID
,      TAXABLE_FLAG
,      DRAFT_INV_LINE_NUM_CREDITED
,      LAST_UPDATE_LOGIN
,      INV_AMOUNT
,      OUTPUT_VAT_TAX_ID
,      OUTPUT_TAX_EXEMPT_FLAG
,      OUTPUT_TAX_EXEMPT_REASON_CODE
,      OUTPUT_TAX_EXEMPT_NUMBER
,      ACCT_AMOUNT
,      ROUNDING_AMOUNT
,      UNBILLED_ROUNDING_AMOUNT_DR
,      UNEARNED_ROUNDING_AMOUNT_CR
,      TRANSLATED_TEXT
,      CC_REV_CODE_COMBINATION_ID
,      CC_PROJECT_ID
,      CC_TAX_TASK_ID
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_BILL_AMOUNT
,      PROJECT_CURRENCY_CODE
,      PROJECT_BILL_AMOUNT
,      FUNDING_CURRENCY_CODE
,      FUNDING_BILL_AMOUNT
,      FUNDING_RATE_DATE
,      FUNDING_EXCHANGE_RATE
,      FUNDING_RATE_TYPE
,      INVPROC_CURRENCY_CODE
,      BILL_TRANS_CURRENCY_CODE
,      BILL_TRANS_BILL_AMOUNT
,      RETN_BILLING_METHOD
,      RETN_PERCENT_COMPLETE
,      RETN_TOTAL_RETENTION
,      RETN_BILLING_CYCLE_ID
,      RETN_CLIENT_EXTENSION_FLAG
,      RETN_BILLING_PERCENTAGE
,      RETN_BILLING_AMOUNT
,      RETENTION_RULE_ID
,      RETAINED_AMOUNT
,      RETN_DRAFT_INVOICE_NUM
,      RETN_DRAFT_INVOICE_LINE_NUM
,      CREDIT_AMOUNT
,      CREDIT_PROCESS_FLAG
,      OUTPUT_TAX_CLASSIFICATION_CODE
FROM PA.PA_DRAFT_INV_ITEMS_AR;