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Object Name: | EAM_WORK_ORDER_BILLS# |
---|---|
Object Type: | VIEW |
Owner: | EAM |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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) |
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#;
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