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[Dependency Information]
| Object Name: | PJI_FM_AGGR_FIN1 |
|---|---|
| Object Type: | TABLE |
| Owner: | PJI |
| FND Design Data: | PJI.PJI_FM_AGGR_FIN1
|
| 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_INTERFACE |
|---|---|
| PCT Free: | 0 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| WORKER_ID | NUMBER | (15) | Summarization state data | |
| SLICE_ID | NUMBER | (15) | Summarization state data | |
| TXN_ACCUM_HEADER_ID | NUMBER | |||
| PROJECT_ID | NUMBER | (15) | Identifier of the Project | |
| TASK_ID | NUMBER | (15) | Identifier of the Task | |
| PERSON_ID | NUMBER | (15) | Identifier of the Person | |
| PROJECT_ORG_ID | NUMBER | (15) | Identifier of the Project Operating Unit | |
| PROJECT_ORGANIZATION_ID | NUMBER | (15) | Identifier of the Project Organization | |
| CUSTOMER_ID | NUMBER | (15) | Identifier of the Customer | |
| EXPENDITURE_ORG_ID | NUMBER | (15) | Identifier of the Expenditure Operating Unit | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Identifier of the Expenditure Organization | |
| JOB_ID | NUMBER | (15) | Identifier of the Job | |
| VENDOR_ID | NUMBER | (15) | Identifier of the Vendor | |
| WORK_TYPE_ID | NUMBER | (15) | Identifier of the Work Type | |
| EXP_EVT_TYPE_ID | NUMBER | (15) | Identifier of the Expenditure/Event Type | |
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Identifier of the Expenditure Type | |
| EVENT_TYPE | VARCHAR2 | (30) | Identifier of the Event Type | |
| EVENT_TYPE_CLASSIFICATION | VARCHAR2 | (30) | Identifier of the Event Type Classification | |
| EXPENDITURE_CATEGORY | VARCHAR2 | (30) | Identifier of the Expenditure Category | |
| REVENUE_CATEGORY | VARCHAR2 | (30) | Identifier of the Revenue Category | |
| SYSTEM_LINKAGE_FUNCTION | VARCHAR2 | (30) | System Linkage lookup | |
| PJI_PROJECT_RECORD_FLAG | VARCHAR2 | (1) | Indicates whether the row will go to PJI FM | |
| PJI_RESOURCE_RECORD_FLAG | VARCHAR2 | (1) | Indicates whether the row will go to PJI RM | |
| CODE_COMBINATION_ID | NUMBER | (15) | Code Combination lookup | |
| PRVDR_GL_DATE | DATE | Resource GL transaction date | ||
| RECVR_GL_DATE | DATE | Project GL transaction date | ||
| GL_PERIOD_NAME | VARCHAR2 | (15) | Identifier of the GL Period | |
| PRVDR_PA_DATE | DATE | Resource PA transaction date | ||
| RECVR_PA_DATE | DATE | Project PA transaction date | ||
| PA_PERIOD_NAME | VARCHAR2 | (15) | Identifier of the PA Period | |
| PRJ_REVENUE | NUMBER | Revenue by project currency | ||
| PRJ_RAW_COST | NUMBER | Raw Cost by project currency | ||
| PRJ_BILL_RAW_COST | NUMBER | Billable Raw Cost by project currency | ||
| PRJ_BURDENED_COST | NUMBER | Burdened Cost by project currency | ||
| PRJ_BILL_BURDENED_COST | NUMBER | Billable Burdened Cost by project currency | ||
| POU_REVENUE | NUMBER | Revenue by project functional currency | ||
| POU_RAW_COST | NUMBER | Raw Cost by project functional currency | ||
| POU_BILL_RAW_COST | NUMBER | Billable Raw Cost by project functional currency | ||
| POU_BURDENED_COST | NUMBER | Burdened Cost by project functional currency | ||
| POU_BILL_BURDENED_COST | NUMBER | Billable Burdened Cost by project functional currency | ||
| EOU_RAW_COST | NUMBER | Raw Cost by expenditure functional currency | ||
| EOU_BILL_RAW_COST | NUMBER | Billable Raw Cost by expenditure functional currency | ||
| EOU_BURDENED_COST | NUMBER | Burdened Cost by expenditure functional currency | ||
| EOU_BILL_BURDENED_COST | NUMBER | Bill Burdened Cost by expenditure functional currency | ||
| QUANTITY | NUMBER | Actual Hours | ||
| BILL_QUANTITY | NUMBER | Billable Actual Hours | ||
| EXPENDITURE_ITEM_DATE | DATE | Expenditure Item transaction date | ||
| PROJECT_TYPE_CLASS | VARCHAR2 | (1) | Identifier of the project type class | |
| NON_LABOR_RESOURCE | VARCHAR2 | (30) | Identifier of the Non Labor Resource | |
| BOM_LABOR_RESOURCE_ID | NUMBER | (15) | Identifier of the Bill of Materials Labor Resource | |
| BOM_EQUIPMENT_RESOURCE_ID | NUMBER | (15) | Identifier of the Bill of Materials Equipment Resource | |
| INVENTORY_ITEM_ID | NUMBER | (15) | Identifier of the Inventory Item | |
| TXN_CURRENCY_CODE | VARCHAR2 | (30) | Transaction Currency Code | |
| TXN_REVENUE | NUMBER | Revenue by transaction currency | ||
| TXN_RAW_COST | NUMBER | Raw Cost by transaction currency | ||
| TXN_BILL_RAW_COST | NUMBER | Billable Raw Cost by transaction currency | ||
| TXN_BURDENED_COST | NUMBER | Burdened Cost by transaction currency | ||
| TXN_BILL_BURDENED_COST | NUMBER | Billable Burdened Cost by transaction currency | ||
| TXN_UBR | NUMBER | Unbilled Receivables by transaction currency | ||
| TXN_UER | NUMBER | Unearned Revenue by transaction currency | ||
| PRJ_UBR | NUMBER | Unbilled Receivables by project currency | ||
| PRJ_UER | NUMBER | Unearned Revenue by project currency | ||
| POU_UBR | NUMBER | Unbilled Receivables by project functional currency | ||
| POU_UER | NUMBER | Unearned Revenue by project functional currency | ||
| EOU_UBR | NUMBER | Unbilled Receivables by expenditure functional currency | ||
| EOU_UER | NUMBER | Unearned Revenue by expenditure functional currency | ||
| PO_LINE_ID | NUMBER | |||
| ASSIGNMENT_ID | NUMBER | (15) | ||
| CBS_ELEMENT_ID | NUMBER | (15) | The identifier of the cost code. |
Cut, paste (and edit) the following text to query this object:
SELECT WORKER_ID
, SLICE_ID
, TXN_ACCUM_HEADER_ID
, PROJECT_ID
, TASK_ID
, PERSON_ID
, PROJECT_ORG_ID
, PROJECT_ORGANIZATION_ID
, CUSTOMER_ID
, EXPENDITURE_ORG_ID
, EXPENDITURE_ORGANIZATION_ID
, JOB_ID
, VENDOR_ID
, WORK_TYPE_ID
, EXP_EVT_TYPE_ID
, EXPENDITURE_TYPE
, EVENT_TYPE
, EVENT_TYPE_CLASSIFICATION
, EXPENDITURE_CATEGORY
, REVENUE_CATEGORY
, SYSTEM_LINKAGE_FUNCTION
, PJI_PROJECT_RECORD_FLAG
, PJI_RESOURCE_RECORD_FLAG
, CODE_COMBINATION_ID
, PRVDR_GL_DATE
, RECVR_GL_DATE
, GL_PERIOD_NAME
, PRVDR_PA_DATE
, RECVR_PA_DATE
, PA_PERIOD_NAME
, PRJ_REVENUE
, PRJ_RAW_COST
, PRJ_BILL_RAW_COST
, PRJ_BURDENED_COST
, PRJ_BILL_BURDENED_COST
, POU_REVENUE
, POU_RAW_COST
, POU_BILL_RAW_COST
, POU_BURDENED_COST
, POU_BILL_BURDENED_COST
, EOU_RAW_COST
, EOU_BILL_RAW_COST
, EOU_BURDENED_COST
, EOU_BILL_BURDENED_COST
, QUANTITY
, BILL_QUANTITY
, EXPENDITURE_ITEM_DATE
, PROJECT_TYPE_CLASS
, NON_LABOR_RESOURCE
, BOM_LABOR_RESOURCE_ID
, BOM_EQUIPMENT_RESOURCE_ID
, INVENTORY_ITEM_ID
, TXN_CURRENCY_CODE
, TXN_REVENUE
, TXN_RAW_COST
, TXN_BILL_RAW_COST
, TXN_BURDENED_COST
, TXN_BILL_BURDENED_COST
, TXN_UBR
, TXN_UER
, PRJ_UBR
, PRJ_UER
, POU_UBR
, POU_UER
, EOU_UBR
, EOU_UER
, PO_LINE_ID
, ASSIGNMENT_ID
, CBS_ELEMENT_ID
FROM PJI.PJI_FM_AGGR_FIN1;
PJI.PJI_FM_AGGR_FIN1 does not reference any database object
PJI.PJI_FM_AGGR_FIN1 is referenced by following:
PJI
PJI_FM_AGGR_FIN1#
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