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

VIEW: EAM.EAM_WORK_ORDER_BILLS#

Object Details

Object Name:	EAM_WORK_ORDER_BILLS#
Object Type:	VIEW
Owner:	EAM
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
ORGANIZATION_ID	NUMBER	(38)	Yes
CUSTOMER_ID	NUMBER	(38)
BILL_TO_ADDRESS_ID	NUMBER	(38)
WIP_ENTITY_ID	NUMBER	(38)	Yes
OPERATION_SEQ_NUM	NUMBER	(38)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(38)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(38)	Yes
LAST_UPDATE_LOGIN	NUMBER	(38)
INVENTORY_ITEM_ID	NUMBER	(38)
RESOURCE_ID	NUMBER	(38)
BILLED_INVENTORY_ITEM_ID	NUMBER	(38)	Yes
BILLED_UOM_CODE	VARCHAR2	(3)
BILLED_QUANTITY	NUMBER
BILLING_BASIS	NUMBER	(38)
PRICE_LIST_HEADER_ID	NUMBER	(38)
COST_TYPE_ID	NUMBER	(38)
COST_OR_LISTPRICE	NUMBER	(38)
COSTPLUS_PERCENTAGE	NUMBER	(38)
BILLED_AMOUNT	NUMBER
INVOICE_TRX_NUMBER	NUMBER	(38)
INVOICE_LINE_NUMBER	NUMBER	(38)
CURRENCY_CODE	VARCHAR2	(15)
CONVERSION_RATE	NUMBER	(38)
CONVERSION_TYPE_CODE	VARCHAR2	(30)
CONVERSION_RATE_DATE	DATE
PROJECT_ID	NUMBER	(38)
TASK_ID	NUMBER	(38)
WORK_REQUEST_ID	NUMBER	(38)
PA_EVENT_ID	NUMBER	(38)
BILLING_METHOD	NUMBER
OVERRIDE_BILL_AMOUNT	VARCHAR2	(1)
DYNAMIC_BILLING_ACTIVITY	VARCHAR2	(1)
MASS_ADDITION_ID	NUMBER
CAPITALIZATION_DATE	DATE
COMMENTS	VARCHAR2	(64)
FIXED_ASSET_NUMBER	NUMBER
OFFSET_ACCOUNT_CCID	VARCHAR2	(1000)

Query Text

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


SELECT ORGANIZATION_ID
,      CUSTOMER_ID
,      BILL_TO_ADDRESS_ID
,      WIP_ENTITY_ID
,      OPERATION_SEQ_NUM
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      INVENTORY_ITEM_ID
,      RESOURCE_ID
,      BILLED_INVENTORY_ITEM_ID
,      BILLED_UOM_CODE
,      BILLED_QUANTITY
,      BILLING_BASIS
,      PRICE_LIST_HEADER_ID
,      COST_TYPE_ID
,      COST_OR_LISTPRICE
,      COSTPLUS_PERCENTAGE
,      BILLED_AMOUNT
,      INVOICE_TRX_NUMBER
,      INVOICE_LINE_NUMBER
,      CURRENCY_CODE
,      CONVERSION_RATE
,      CONVERSION_TYPE_CODE
,      CONVERSION_RATE_DATE
,      PROJECT_ID
,      TASK_ID
,      WORK_REQUEST_ID
,      PA_EVENT_ID
,      BILLING_METHOD
,      OVERRIDE_BILL_AMOUNT
,      DYNAMIC_BILLING_ACTIVITY
,      MASS_ADDITION_ID
,      CAPITALIZATION_DATE
,      COMMENTS
,      FIXED_ASSET_NUMBER
,      OFFSET_ACCOUNT_CCID
FROM EAM.EAM_WORK_ORDER_BILLS#;

Dependencies

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EAM.EAM_WORK_ORDER_BILLS# references the following:

EAM: EAM_WORK_ORDER_BILLS

EAM.EAM_WORK_ORDER_BILLS# is referenced by following:

APPS: EAM_WORK_ORDER_BILLS