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Object Name: | PA_COMMITMENTS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | JA.PA_COMMITMENTS_V
PA.PA_COMMITMENTS_V |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | Identifier of the project. | ||
TASK_ID | NUMBER | Identifier of the lowest task | ||
TRANSACTION_SOURCE | VARCHAR2 | (17) | Source of commitment, i.e., ORACLE_PURCHASING, ORACLE_PAYABLES, OUTSIDE_SYSTEM. | |
LINE_TYPE | VARCHAR2 | (1) | Commitment line type: (R)equisition, (P)urchase Order, (I) Supplier Invoice. | |
CMT_NUMBER | VARCHAR2 | (50) | The commitment document number: requisition, purchase order or invoice number. | |
CMT_DISTRIBUTION_ID | NUMBER | The identifier of the requisition or purchase order distribution. | ||
CMT_HEADER_ID | NUMBER | Identifier for the requisition, purchase order or invoice header. | ||
DESCRIPTION | VARCHAR2 | (240) | The description of either the requisition or purchase order line or the invoice distribution. | |
EXPENDITURE_ITEM_DATE | DATE | The expenditure item date on which you expect to incur the commitment costs. | ||
PA_PERIOD | VARCHAR2 | (0) | PA period corresponding to the commitment. | |
GL_PERIOD | VARCHAR2 | (0) | GL period corresponding to the commitment PA period. | |
CMT_LINE_NUMBER | NUMBER | The requisition, purchase order or invoice line number in which the distribution is included. | ||
CMT_CREATION_DATE | DATE | Date on which the requisition or purchase order was created or the invoice was incurred. | ||
CMT_APPROVED_DATE | DATE | Date on which the requisition, purchase order or invoice was approved | ||
CMT_REQUESTOR_NAME | VARCHAR2 | (4000) | The full name of requestor. | |
CMT_BUYER_NAME | VARCHAR2 | (4000) | The full name of buyer. | |
CMT_APPROVED_FLAG | VARCHAR2 | (1) | Indicator if the commiment is approved: "Y" for approved, "N" for not approved. | |
CMT_PROMISED_DATE | DATE | Promised delivery date for commitment. | ||
CMT_NEED_BY_DATE | DATE | Date that commitment is needed by. | ||
ORGANIZATION_ID | NUMBER | Identifier of the expenditure organization incurring the commitment. | ||
VENDOR_ID | NUMBER | Identifier of the Supplier. | ||
VENDOR_NAME | VARCHAR2 | (4000) | Supplier Name. | |
EXPENDITURE_TYPE | VARCHAR2 | (4000) | Commitment expenditure type. | |
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | The expenditure category of the commitment . | |
REVENUE_CATEGORY | VARCHAR2 | (30) | The revenue category of the commitment. | |
SYSTEM_LINKAGE_FUNCTION | VARCHAR2 | (2) | Commitment system linkage function: VENDOR_INVOICES. | |
UNIT_OF_MEASURE | VARCHAR2 | (4000) | Not currently used in Oracle Projects | |
UNIT_PRICE | NUMBER | Cost per unit of the project-related commitment distribution. | ||
CMT_IND_COMPILED_SET_ID | NUMBER | Identifier for the indirect compiled set. | ||
ACCT_RAW_COST | NUMBER | The functional currency raw cost amount of the project-related commitment distribution. | ||
ACCT_BURDENED_COST | NUMBER | The functional currency burdened cost amount of the project-related commitment distribution. | ||
TOT_CMT_QUANTITY | NUMBER | Outstanding quantity of the project-related commitment distribution. | ||
QUANTITY_ORDERED | NUMBER | Distribution quantity ordered of the purchase order commitment. | ||
AMOUNT_ORDERED | NUMBER | Distribution amount ordered of the purchase order commitment. | ||
ORIGINAL_QUANTITY_ORDERED | NUMBER | Distribution original quantity ordered of the purchase order commitment. | ||
ORIGINAL_AMOUNT_ORDERED | NUMBER | Distribution original amount ordered of the purchase order commitment. | ||
QUANTITY_CANCELLED | NUMBER | Distribution quantity cancelled of the purchase order commitment. | ||
AMOUNT_CANCELLED | NUMBER | Distribution amount cancelled of the purchase order commitment. | ||
QUANTITY_DELIVERED | NUMBER | Distribution quantity delivered of the purchase order commitment. | ||
QUANTITY_INVOICED | NUMBER | Distribution quantity invoiced of the purchase order commitment. | ||
AMOUNT_INVOICED | NUMBER | Distribution amount invoiced of the purchase order commitment. | ||
QUANTITY_OUTSTANDING_DELIVERY | NUMBER | Distribution quantity outstanding delivery of the purchase order commitment. | ||
AMOUNT_OUTSTANDING_DELIVERY | NUMBER | Distribution amount outstanding delivery of the purchase order commitment. | ||
QUANTITY_OUTSTANDING_INVOICE | NUMBER | Distribution quantity outstanding invoice of the purchase order commitment. | ||
AMOUNT_OUTSTANDING_INVOICE | NUMBER | Distribution amount outstanding invoice of the purchase order commitment. | ||
QUANTITY_OVERBILLED | NUMBER | Distribution quantity overbilled of the purchase order commitment. | ||
AMOUNT_OVERBILLED | NUMBER | Distribution amount overbilled of the purchase order commitment. | ||
ORIGINAL_TXN_REFERENCE1 | VARCHAR2 | (0) | Original transaction reference-1. | |
ORIGINAL_TXN_REFERENCE2 | VARCHAR2 | (0) | Original transaction reference-2. | |
ORIGINAL_TXN_REFERENCE3 | VARCHAR2 | (0) | Original transaction reference-3. | |
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | Standard Who Column | ||
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | Standard Who Column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
REQUEST_ID | NUMBER | Standard Who Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
PROGRAM_ID | NUMBER | Standard Who Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
DENOM_CURRENCY_CODE | VARCHAR2 | (15) | The transaction currency code. | |
DENOM_RAW_COST | NUMBER | The transaction currency raw cost amount of the project-related commitment distribution. | ||
DENOM_BURDENED_COST | NUMBER | The transaction currency burdened cost amount of the project-related commitment distribution. | ||
ACCT_CURRENCY_CODE | VARCHAR2 | (15) | The functional currency code. | |
ACCT_RATE_DATE | DATE | The functional currency rate date. | ||
ACCT_RATE_TYPE | VARCHAR2 | (30) | The functional currency rate type (such as Spot or Corporate). | |
ACCT_EXCHANGE_RATE | NUMBER | The functional currency exchange rate. | ||
RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | For expense reports, the receipt currency code (the currency in which the expenses originally occurred). | |
RECEIPT_CURRENCY_AMOUNT | NUMBER | For expense reports, the receipt currency amount. For all the other rows, this value is null. | ||
RECEIPT_EXCHANGE_RATE | NUMBER | For expense reports, the exchange rate to convert from the receipt currency to the transaction currency. | ||
INVENTORY_ITEM_ID | NUMBER | The Inventory Item Identifier. | ||
INVENTORY_ITEM_NAME | VARCHAR2 | (4000) | The Inventory Item. | |
WIP_RESOURCE_ID | NUMBER | The WIP Resource Identifier. | ||
WIP_RESOURCE_NAME | VARCHAR2 | (4000) | The WIP Resource. | |
UOM_CODE | VARCHAR2 | (4000) | The Unit Of Measure Code. | |
RESOURCE_CLASS | VARCHAR2 | (18) | The resource class of the transaction. | |
IL_TRANSACTION_TAX_AMOUNT | NUMBER | JAI Non Recoverable Tax amount in transactional currency | ||
IL_FUNCTIONAL_TAX_AMOUNT | NUMBER | JAI Non Recoverable Tax amount in functional currency |
Cut, paste (and edit) the following text to query this object:
SELECT PROJECT_ID
, TASK_ID
, TRANSACTION_SOURCE
, LINE_TYPE
, CMT_NUMBER
, CMT_DISTRIBUTION_ID
, CMT_HEADER_ID
, DESCRIPTION
, EXPENDITURE_ITEM_DATE
, PA_PERIOD
, GL_PERIOD
, CMT_LINE_NUMBER
, CMT_CREATION_DATE
, CMT_APPROVED_DATE
, CMT_REQUESTOR_NAME
, CMT_BUYER_NAME
, CMT_APPROVED_FLAG
, CMT_PROMISED_DATE
, CMT_NEED_BY_DATE
, ORGANIZATION_ID
, VENDOR_ID
, VENDOR_NAME
, EXPENDITURE_TYPE
, EXPENDITURE_CATEGORY
, REVENUE_CATEGORY
, SYSTEM_LINKAGE_FUNCTION
, UNIT_OF_MEASURE
, UNIT_PRICE
, CMT_IND_COMPILED_SET_ID
, ACCT_RAW_COST
, ACCT_BURDENED_COST
, TOT_CMT_QUANTITY
, QUANTITY_ORDERED
, AMOUNT_ORDERED
, ORIGINAL_QUANTITY_ORDERED
, ORIGINAL_AMOUNT_ORDERED
, QUANTITY_CANCELLED
, AMOUNT_CANCELLED
, QUANTITY_DELIVERED
, QUANTITY_INVOICED
, AMOUNT_INVOICED
, QUANTITY_OUTSTANDING_DELIVERY
, AMOUNT_OUTSTANDING_DELIVERY
, QUANTITY_OUTSTANDING_INVOICE
, AMOUNT_OUTSTANDING_INVOICE
, QUANTITY_OVERBILLED
, AMOUNT_OVERBILLED
, ORIGINAL_TXN_REFERENCE1
, ORIGINAL_TXN_REFERENCE2
, ORIGINAL_TXN_REFERENCE3
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, DENOM_CURRENCY_CODE
, DENOM_RAW_COST
, DENOM_BURDENED_COST
, ACCT_CURRENCY_CODE
, ACCT_RATE_DATE
, ACCT_RATE_TYPE
, ACCT_EXCHANGE_RATE
, RECEIPT_CURRENCY_CODE
, RECEIPT_CURRENCY_AMOUNT
, RECEIPT_EXCHANGE_RATE
, INVENTORY_ITEM_ID
, INVENTORY_ITEM_NAME
, WIP_RESOURCE_ID
, WIP_RESOURCE_NAME
, UOM_CODE
, RESOURCE_CLASS
, IL_TRANSACTION_TAX_AMOUNT
, IL_FUNCTIONAL_TAX_AMOUNT
FROM APPS.PA_COMMITMENTS_V;
APPS.PA_COMMITMENTS_V is not referenced by any database object
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