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TABLE: PA.PA_EXPENDITURE_GROUPS_ALL

Object Details

Object Name:	PA_EXPENDITURE_GROUPS_ALL
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_EXPENDITURE_GROUPS_ALL
Subobject Name:
Status:	VALID

PA_EXPENDITURE_GROUPS_ALL stores groups or batches of pre-approved
expenditures entered by a user. Oracle Projects creates expenditure
groups for supplier invoices transferred from Oracle Payables.
These expenditure groups have a status of 'RECEIVED'.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_EXPENDITURE_GROUPS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	EXPENDITURE_GROUP ORG_ID

Columns

Name	Datatype	Length	Mandatory	Comments
EXPENDITURE_GROUP	VARCHAR2	(240)	Yes	The user-defined name that uniquely identifies the expenditure group
LAST_UPDATE_DATE	DATE		Yes	Standard Who Column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who Column
CREATION_DATE	DATE		Yes	Standard Who Column
CREATED_BY	NUMBER	(15)	Yes	Standard Who Column
EXPENDITURE_GROUP_STATUS_CODE	VARCHAR2	(30)	Yes	The status of the expenditure group as it is entered, approved, and released for costing
EXPENDITURE_ENDING_DATE	DATE		Yes	The last day of the expenditure week period.
SYSTEM_LINKAGE_FUNCTION	VARCHAR2	(30)	Yes	The classification of the expenditure group that indicates what type of charges are entered for the group. All expenditure items entered for the group have an expenditure type defined with the same system linkage as the group system linkage
CONTROL_COUNT	VARCHAR2	(20)		The user-entered control count of the expenditures for the expenditure group
CONTROL_TOTAL_AMOUNT	NUMBER	(22)		The user-entered control total of the expenditures for the expenditure group
DESCRIPTION	VARCHAR2	(250)		The description of the expenditure group. Upon entry of the expenditure group, the description is defaulted to the type of expenditures entered (Timecards, Expense Reports, and Usages)
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who Column
REQUEST_ID	NUMBER	(15)		Standard Who Column
PROGRAM_ID	NUMBER	(15)		Standard Who Column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Standard Who Column
PROGRAM_UPDATE_DATE	DATE			Standard Who Column
TRANSACTION_SOURCE	VARCHAR2	(30)		Transaction source of the imported expenditures loaded by the Transaction Import process
ORG_ID	NUMBER	(15)		Operating unit identifier for multi-organization installations
PERIOD_ACCRUAL_FLAG	VARCHAR2	(1)		Period-End Accrual Flag

Query Text

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


SELECT EXPENDITURE_GROUP
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      EXPENDITURE_GROUP_STATUS_CODE
,      EXPENDITURE_ENDING_DATE
,      SYSTEM_LINKAGE_FUNCTION
,      CONTROL_COUNT
,      CONTROL_TOTAL_AMOUNT
,      DESCRIPTION
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
,      TRANSACTION_SOURCE
,      ORG_ID
,      PERIOD_ACCRUAL_FLAG
FROM PA.PA_EXPENDITURE_GROUPS_ALL;

Dependencies

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PA.PA_EXPENDITURE_GROUPS_ALL does not reference any database object

PA.PA_EXPENDITURE_GROUPS_ALL is referenced by following:

PA: PA_EXPENDITURE_GROUPS_ALL#