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TABLE: PA.PA_PROJ_RETN_RULES

Object Details
Object Name: PA_PROJ_RETN_RULES
Object Type: TABLE
Owner: PA
FND Design Data: TablePA.PA_PROJ_RETN_RULES
Subobject Name:
Status: VALID


PA_PROJ_RETN_RULES stores retention setup rules. These rules are entered at the project or top task level.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
PA_PROJ_RETN_RULES_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnRETENTION_RULE_ID
PA_PROJ_RETN_RULES_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnPROJECT_ID
ColumnTASK_ID
ColumnCUSTOMER_ID
ColumnRETENTION_LEVEL_CODE
Columns
Name Datatype Length Mandatory Comments
RETENTION_RULE_ID NUMBER
Yes The identifier of the retention rule.
RETENTION_LEVEL_CODE VARCHAR2 (30) Yes Retention level code indicates the level the retention setup.
PROJECT_ID NUMBER (15) Yes The identifier of the project to which retention rule is setup
TASK_ID NUMBER (15)
The identifier of the task to which retention rule is setup
CUSTOMER_ID NUMBER (15) Yes The identifier of the customer to which retention rule is setup
EXPENDITURE_CATEGORY VARCHAR2 (30)
The identifier of the expenditure category to which retention rule is setup
EXPENDITURE_TYPE VARCHAR2 (30)
The identifier of the expenditure type to which retention rule is setup
REVENUE_CATEGORY_CODE VARCHAR2 (30)
The identifier of the revenue category to which retention rule is setup
EVENT_TYPE VARCHAR2 (30)
The identifier of event type to which retention rule is setup
NON_LABOR_RESOURCE VARCHAR2 (30)
The identifier of the non labor resource to which retention rule is setup
EFFECTIVE_START_DATE DATE
Yes Effective start date
EFFECTIVE_END_DATE DATE

Effective end date
RETENTION_PERCENTAGE NUMBER

Retention percentage to which retention rule is setup
RETENTION_AMOUNT NUMBER

Retention amount. This amount is in the invoice processing currency
THRESHOLD_AMOUNT NUMBER

Maximum threshold amount. This amount is in the invoice processing currency
TOTAL_RETAINED NUMBER

Total retained amount for a project or top task based on the retention billing rule. This amount is in the invoice processing currency
PROJFUNC_TOTAL_RETAINED NUMBER

Total retained amount for a project or top task based on the retention billing rule. This amount is in the project functional currency
PROJECT_TOTAL_RETAINED NUMBER

Total retained amount for a project or top task based on the retention billing rule. This amount is in the project currency
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who Column
PROGRAM_ID NUMBER (15)
Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER (15)
Standard Who Column
CREATION_DATE DATE
Yes Standard Who Column
CREATED_BY NUMBER (15) Yes Standard Who Column
LAST_UPDATE_DATE DATE
Yes Standard Who Column
LAST_UPDATED_BY NUMBER (15) Yes Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
Query Text

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


SELECT RETENTION_RULE_ID
,      RETENTION_LEVEL_CODE
,      PROJECT_ID
,      TASK_ID
,      CUSTOMER_ID
,      EXPENDITURE_CATEGORY
,      EXPENDITURE_TYPE
,      REVENUE_CATEGORY_CODE
,      EVENT_TYPE
,      NON_LABOR_RESOURCE
,      EFFECTIVE_START_DATE
,      EFFECTIVE_END_DATE
,      RETENTION_PERCENTAGE
,      RETENTION_AMOUNT
,      THRESHOLD_AMOUNT
,      TOTAL_RETAINED
,      PROJFUNC_TOTAL_RETAINED
,      PROJECT_TOTAL_RETAINED
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
FROM PA.PA_PROJ_RETN_RULES;

Dependencies

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PA.PA_PROJ_RETN_RULES does not reference any database object

PA.PA_PROJ_RETN_RULES is referenced by following:

SchemaPA
ViewPA_PROJ_RETN_RULES#