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[Dependency Information]
| Object Name: | PA_STATUS_PROJ_CMT_BASE_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PA.PA_STATUS_PROJ_CMT_BASE_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PROJECT_ID | NUMBER | (15) | Yes | |
| TASK_ID | NUMBER | |||
| RESOURCE_LIST_MEMBER_ID | NUMBER | |||
| TXN_ACCUM_ID | NUMBER | (15) | Yes | |
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| CMT_CREATION_DATE | DATE | Yes | ||
| CMT_TYPE_CODE | VARCHAR2 | (1) | Yes | |
| CMT_TYPE_CODE_M | VARCHAR2 | (80) | Yes | |
| CMT_NUMBER | VARCHAR2 | (240) | ||
| CMT_LINE_NUMBER | NUMBER | |||
| TOT_CMT_RAW_COST | NUMBER | |||
| TOT_CMT_BURDENED_COST | NUMBER | |||
| CMT_APPROVED_DATE | DATE | |||
| CMT_PROMISED_DATE | DATE | |||
| CMT_NEED_BY_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (255) | ||
| TASK_NUMBER | VARCHAR2 | (25) | ||
| TASK_NAME | VARCHAR2 | (20) | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Yes | |
| ORGANIZATION_ID | NUMBER | |||
| EXPENDITURE_ORG_NAME | VARCHAR2 | (240) | Yes | |
| CMT_APPROVED_FLAG | VARCHAR2 | (1) | ||
| QUANTITY_OUTSTANDING | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (30) | ||
| CMT_REQUESTOR_NAME | VARCHAR2 | (240) | ||
| CMT_BUYER_NAME | VARCHAR2 | (240) | ||
| TRANSACTION_SOURCE | VARCHAR2 | (30) | Yes | |
| TRANSACTION_SOURCE_M | VARCHAR2 | (80) | Yes | |
| DENOM_CURRENCY_CODE | VARCHAR2 | (15) | ||
| DENOM_RAW_COST | NUMBER | |||
| DENOM_BURDENED_COST | NUMBER | |||
| ACCT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| ACCT_RAW_COST | NUMBER | |||
| ACCT_BURDENED_COST | NUMBER | |||
| ACCT_RATE_DATE | DATE | |||
| ACCT_RATE_TYPE | VARCHAR2 | (30) | ||
| ACCT_EXCHANGE_RATE | NUMBER | |||
| RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| RECEIPT_CURRENCY_AMOUNT | NUMBER | |||
| RECEIPT_EXCHANGE_RATE | NUMBER | |||
| PROJECT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| PROJECT_RATE_DATE | DATE | |||
| PROJECT_RATE_TYPE | VARCHAR2 | (30) | ||
| PROJECT_EXCHANGE_RATE | NUMBER | |||
| CMT_REJECTION_CODE | VARCHAR2 | (80) | ||
| CMT_DISTRIBUTION_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT PROJECT_ID
, TASK_ID
, RESOURCE_LIST_MEMBER_ID
, TXN_ACCUM_ID
, VENDOR_ID
, VENDOR_NAME
, CMT_CREATION_DATE
, CMT_TYPE_CODE
, CMT_TYPE_CODE_M
, CMT_NUMBER
, CMT_LINE_NUMBER
, TOT_CMT_RAW_COST
, TOT_CMT_BURDENED_COST
, CMT_APPROVED_DATE
, CMT_PROMISED_DATE
, CMT_NEED_BY_DATE
, DESCRIPTION
, TASK_NUMBER
, TASK_NAME
, EXPENDITURE_TYPE
, ORGANIZATION_ID
, EXPENDITURE_ORG_NAME
, CMT_APPROVED_FLAG
, QUANTITY_OUTSTANDING
, UNIT_OF_MEASURE
, CMT_REQUESTOR_NAME
, CMT_BUYER_NAME
, TRANSACTION_SOURCE
, TRANSACTION_SOURCE_M
, DENOM_CURRENCY_CODE
, DENOM_RAW_COST
, DENOM_BURDENED_COST
, ACCT_CURRENCY_CODE
, ACCT_RAW_COST
, ACCT_BURDENED_COST
, ACCT_RATE_DATE
, ACCT_RATE_TYPE
, ACCT_EXCHANGE_RATE
, RECEIPT_CURRENCY_CODE
, RECEIPT_CURRENCY_AMOUNT
, RECEIPT_EXCHANGE_RATE
, PROJECT_CURRENCY_CODE
, PROJECT_RATE_DATE
, PROJECT_RATE_TYPE
, PROJECT_EXCHANGE_RATE
, CMT_REJECTION_CODE
, CMT_DISTRIBUTION_ID
FROM APPS.PA_STATUS_PROJ_CMT_BASE_V;
APPS
HR_GENERAL
- show dependent code
HR_ORGANIZATION_UNITS
HR_SECURITY
- show dependent code
PA_COMMITMENT_TXNS
PA_LOOKUPS
PA_STATUS
- show dependent code
PA_TASKS
PA_TXN_ACCUM_DETAILS
APPS
PA_STATUS_CMT_BASE_V
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