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[Dependency Information]
| Object Name: | PJI_FM_AGGR_FIN7 |
|---|---|
| Object Type: | TABLE |
| Owner: | PJI |
| FND Design Data: | PJI.PJI_FM_AGGR_FIN7
|
| 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_TX_DATA |
|---|---|
| PCT Free: | 0 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| PJI_FM_AGGR_FIN7_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PROJECT_ID
RECORD_TYPE
|
| PJI_FM_AGGR_FIN7_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
TXN_ACCUM_HEADER_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| WORKER_ID | NUMBER | (15) | Yes | Partitioning column |
| RECORD_TYPE | VARCHAR2 | (1) | Yes | C / A for commitments or actuals slice |
| TXN_ACCUM_HEADER_ID | NUMBER | (15) | Yes | Transaction accum header |
| RESOURCE_CLASS_ID | NUMBER | (15) | Yes | Resource Class Identifier |
| PROJECT_ID | NUMBER | (15) | Yes | Project Identifier |
| PROJECT_ORG_ID | NUMBER | (15) | Yes | Project Operating Unit Identifier |
| PROJECT_ORGANIZATION_ID | NUMBER | (15) | Yes | Project Organization Identifier |
| PROJECT_TYPE_CLASS | VARCHAR2 | (1) | Yes | |
| TASK_ID | NUMBER | (15) | Task Identifier | |
| RECVR_PERIOD_TYPE | VARCHAR2 | (15) | Receiver Period Type | |
| RECVR_PERIOD_ID | NUMBER | (15) | Receiver Period Name | |
| TXN_CURRENCY_CODE | VARCHAR2 | (30) | Transaction Currency | |
| TXN_REVENUE | NUMBER | Revenue by transaction currency | ||
| TXN_RAW_COST | NUMBER | Raw Cost by transaction currency | ||
| TXN_BRDN_COST | NUMBER | Burdened Cost by transaction currency | ||
| TXN_BILL_RAW_COST | NUMBER | Billable Raw Cost by transaction currency | ||
| TXN_BILL_BRDN_COST | NUMBER | Billable Burdened by transaction currency | ||
| TXN_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by transaction currency. | ||
| TXN_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by transaction currency. | ||
| TXN_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by transaction currency. | ||
| TXN_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by transaction currency. | ||
| PRJ_REVENUE | NUMBER | Revenue by project currency | ||
| PRJ_RAW_COST | NUMBER | Raw Cost by project currency | ||
| PRJ_BRDN_COST | NUMBER | Burdened Cost by project currency | ||
| PRJ_BILL_RAW_COST | NUMBER | Billable Raw Cost by project currency | ||
| PRJ_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by project currency | ||
| PRJ_REVENUE_WRITEOFF | NUMBER | Revenue Write Off by project currency | ||
| PRJ_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by project currency. | ||
| PRJ_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by project currency. | ||
| PRJ_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by project currency. | ||
| PRJ_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by project currency. | ||
| POU_REVENUE | NUMBER | Revenue by project functional currency | ||
| POU_RAW_COST | NUMBER | Raw Cost by project functional currency | ||
| POU_BRDN_COST | NUMBER | Burdened Cost by project functional currency | ||
| POU_BILL_RAW_COST | NUMBER | Billable Raw Cost by project functional currency | ||
| POU_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by project functional currency | ||
| POU_REVENUE_WRITEOFF | NUMBER | Revenue Write Off by project functional currency | ||
| POU_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by project functional currency. | ||
| POU_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by project functional currency. | ||
| POU_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by project functional currency. | ||
| POU_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by project functional currency. | ||
| EOU_REVENUE | NUMBER | Revenue by expenditure functional currency | ||
| EOU_RAW_COST | NUMBER | Raw Cost by expenditure functional currency | ||
| EOU_BRDN_COST | NUMBER | Burdened Cost by expenditure functional currency | ||
| EOU_BILL_RAW_COST | NUMBER | Billable Raw Cost by expenditure functional currency | ||
| EOU_BILL_BRDN_COST | NUMBER | Billable Burdened Cost by expenditure functional currency | ||
| EOU_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by expenditure functional currency. | ||
| EOU_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by expenditure functional currency. | ||
| EOU_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by expenditure functional currency. | ||
| EOU_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by expenditure functional currency. | ||
| QUANTITY | NUMBER | Actual Hours | ||
| BILL_QUANTITY | NUMBER | Billable Actual Hours | ||
| G1_REVENUE | NUMBER | Revenue converted to primary global currency | ||
| G1_RAW_COST | NUMBER | Raw Cost converted to primary global currency | ||
| G1_BRDN_COST | NUMBER | Burdened Cost converted to primary global currency | ||
| G1_BILL_RAW_COST | NUMBER | Billable Raw Cost converted to primary global currency | ||
| G1_BILL_BRDN_COST | NUMBER | Billable Burdened Cost converted to primary global currency | ||
| G1_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to primary global currency | ||
| G1_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by primary global currency. | ||
| G1_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by primary global currency. | ||
| G1_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by primary global currency. | ||
| G1_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by primary global currency. | ||
| G2_REVENUE | NUMBER | Revenue converted to secondary global currency | ||
| G2_RAW_COST | NUMBER | Raw Cost converted to secondary global currency | ||
| G2_BRDN_COST | NUMBER | Burdened Cost converted to secondary global currency | ||
| G2_BILL_RAW_COST | NUMBER | Billable Raw Cost converted to secondary global currency | ||
| G2_BILL_BRDN_COST | NUMBER | Billable Burdened Cost converted to secondary global currency | ||
| G2_REVENUE_WRITEOFF | NUMBER | Revenue Writeoff converted to secondary global currency | ||
| G2_SUP_INV_COMMITTED_COST | NUMBER | Supplier invoice commitment Cost by secondary global currency. | ||
| G2_PO_COMMITTED_COST | NUMBER | Purchase order commitment Cost by secondary global currency. | ||
| G2_PR_COMMITTED_COST | NUMBER | Purchase requisitions commitment Cost by secondary global currency. | ||
| G2_OTH_COMMITTED_COST | NUMBER | Other commitment Cost by secondary global currency. | ||
| ASSIGNMENT_ID | NUMBER | (15) | ||
| NAMED_ROLE | VARCHAR2 | (80) | ||
| CBS_ELEMENT_ID | NUMBER | Stores CBS element id | ||
| CBS_VERSION_ID | NUMBER | Stores CBS version id |
Cut, paste (and edit) the following text to query this object:
SELECT WORKER_ID
, RECORD_TYPE
, TXN_ACCUM_HEADER_ID
, RESOURCE_CLASS_ID
, PROJECT_ID
, PROJECT_ORG_ID
, PROJECT_ORGANIZATION_ID
, PROJECT_TYPE_CLASS
, TASK_ID
, RECVR_PERIOD_TYPE
, RECVR_PERIOD_ID
, TXN_CURRENCY_CODE
, TXN_REVENUE
, TXN_RAW_COST
, TXN_BRDN_COST
, TXN_BILL_RAW_COST
, TXN_BILL_BRDN_COST
, TXN_SUP_INV_COMMITTED_COST
, TXN_PO_COMMITTED_COST
, TXN_PR_COMMITTED_COST
, TXN_OTH_COMMITTED_COST
, PRJ_REVENUE
, PRJ_RAW_COST
, PRJ_BRDN_COST
, PRJ_BILL_RAW_COST
, PRJ_BILL_BRDN_COST
, PRJ_REVENUE_WRITEOFF
, PRJ_SUP_INV_COMMITTED_COST
, PRJ_PO_COMMITTED_COST
, PRJ_PR_COMMITTED_COST
, PRJ_OTH_COMMITTED_COST
, POU_REVENUE
, POU_RAW_COST
, POU_BRDN_COST
, POU_BILL_RAW_COST
, POU_BILL_BRDN_COST
, POU_REVENUE_WRITEOFF
, POU_SUP_INV_COMMITTED_COST
, POU_PO_COMMITTED_COST
, POU_PR_COMMITTED_COST
, POU_OTH_COMMITTED_COST
, EOU_REVENUE
, EOU_RAW_COST
, EOU_BRDN_COST
, EOU_BILL_RAW_COST
, EOU_BILL_BRDN_COST
, EOU_SUP_INV_COMMITTED_COST
, EOU_PO_COMMITTED_COST
, EOU_PR_COMMITTED_COST
, EOU_OTH_COMMITTED_COST
, QUANTITY
, BILL_QUANTITY
, G1_REVENUE
, G1_RAW_COST
, G1_BRDN_COST
, G1_BILL_RAW_COST
, G1_BILL_BRDN_COST
, G1_REVENUE_WRITEOFF
, G1_SUP_INV_COMMITTED_COST
, G1_PO_COMMITTED_COST
, G1_PR_COMMITTED_COST
, G1_OTH_COMMITTED_COST
, G2_REVENUE
, G2_RAW_COST
, G2_BRDN_COST
, G2_BILL_RAW_COST
, G2_BILL_BRDN_COST
, G2_REVENUE_WRITEOFF
, G2_SUP_INV_COMMITTED_COST
, G2_PO_COMMITTED_COST
, G2_PR_COMMITTED_COST
, G2_OTH_COMMITTED_COST
, ASSIGNMENT_ID
, NAMED_ROLE
, CBS_ELEMENT_ID
, CBS_VERSION_ID
FROM PJI.PJI_FM_AGGR_FIN7;
PJI.PJI_FM_AGGR_FIN7 does not reference any database object
PJI.PJI_FM_AGGR_FIN7 is referenced by following:
PJI
PJI_FM_AGGR_FIN7#
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