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[Dependency Information]
Object Name: | PA_BUDGET_VERSIONS |
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Object Type: | TABLE |
Owner: | PA |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
PA_BUDGET_VERSIONS stores the versions of project budgets. There are three categories of budget versions: Draft, Baselined, and Original. For a project and budget type, there is one and only one draft budget.
There can be many baselined budgets for a project and budget type. One baselined budget version is identified as the current budget and one as the original budget.
Project Forecasting based on project resource assignments,also uses the budgets model to store the forecast versions.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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PA_BUDGET_VERSIONS_U1 | NORMAL | UNIQUE |
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PA_BUDGET_VERSIONS_U2 | NORMAL | UNIQUE |
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PA_BUDGET_VERSIONS_N1 | NORMAL | NONUNIQUE |
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PA_BUDGET_VERSIONS_N2 | NORMAL | NONUNIQUE |
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PA_BUDGET_VERSIONS_N3 | NORMAL | NONUNIQUE |
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PA_BUDGET_VERSIONS_N4 | NORMAL | NONUNIQUE |
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PA_BUDGET_VERSIONS_N5 | NORMAL | NONUNIQUE |
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PA_BUDGET_VERSIONS_N6 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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BUDGET_VERSION_ID | NUMBER | (15) | Yes | The system-generated number that uniquely identifies the budget version |
PROJECT_ID | NUMBER | (15) | Yes | The identifier of the project for which the budget is entered |
BUDGET_TYPE_CODE | VARCHAR2 | (30) | The type of budget | |
VERSION_NUMBER | NUMBER | (15) | Yes | The version number of the budget. For draft budget, the version number is always 1, for baselined budget this number is increased sequentially |
BUDGET_STATUS_CODE | VARCHAR2 | (30) | Yes | The status of a budget. |
LAST_UPDATE_DATE | DATE | Yes | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Yes | Standard Who Column | |
CREATION_DATE | DATE | Yes | Standard Who Column | |
CREATED_BY | NUMBER | Yes | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Yes | Standard Who Column | |
CURRENT_FLAG | VARCHAR2 | (1) | Yes | Flag that indicates whether the budget version is the current baselined budget |
ORIGINAL_FLAG | VARCHAR2 | (1) | Yes | Flag that indicates whether the budget version was an original budget at any time |
CURRENT_ORIGINAL_FLAG | VARCHAR2 | (1) | Yes | Flag that indicates whether the budget version is the current original budget |
RESOURCE_ACCUMULATED_FLAG | VARCHAR2 | (1) | Yes | Flag that indicates whether the budget version is summarized by resource accumulation in the project summary amount |
RESOURCE_LIST_ID | NUMBER | (15) | Yes | The identifier of the resource list used by the budget version |
VERSION_NAME | VARCHAR2 | (60) | The name of the budget version | |
BUDGET_ENTRY_METHOD_CODE | VARCHAR2 | (30) | The method used to enter the budget version | |
BASELINED_BY_PERSON_ID | NUMBER | (15) | The identifier of the person who baselined the budget | |
BASELINED_DATE | DATE | The baselined date of the budget version | ||
CHANGE_REASON_CODE | VARCHAR2 | (30) | The reason to create this budget version | |
LABOR_QUANTITY | NUMBER | The number of labor hours budgeted for the project. This is a denormalized column which sums the quantities for all labor resources budgeted. | ||
LABOR_UNIT_OF_MEASURE | VARCHAR2 | (30) | The unit of measure of labor hours for the project. This is always set to Hours. | |
RAW_COST | NUMBER | The raw cost budget of the project. This is a denormalized column | ||
BURDENED_COST | NUMBER | The burdened cost budget of the project. It is a denormalized column | ||
REVENUE | NUMBER | The revenue budget of the project. This is a denormalized column | ||
DESCRIPTION | VARCHAR2 | (255) | The description of the budget version | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
FIRST_BUDGET_PERIOD | VARCHAR2 | (30) | First period for which to display amounts in budget matrix window | |
PM_PRODUCT_CODE | VARCHAR2 | (30) | The identifier of the external project management system from which the budget was imported. | |
PM_BUDGET_REFERENCE | VARCHAR2 | (25) | The identifier of the budget in the external project management system from which the budget was imported | |
WF_STATUS_CODE | VARCHAR2 | (30) | This column stores the workflow status code for Budget Approval workflows | |
ADW_NOTIFY_FLAG | VARCHAR2 | (1) | The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack. | |
PRC_GENERATED_FLAG | VARCHAR2 | (1) | For Future Use | |
PLAN_RUN_DATE | DATE | This column applies to Project Forecasting. Indicates the date on which a forecast plan was generated. | ||
PLAN_PROCESSING_CODE | VARCHAR2 | (30) | This column applies to Project Forecasting. Indicates the process status of forecast generation. | |
RECORD_VERSION_NUMBER | NUMBER | Internally generated number used for record locking | ||
PERIOD_PROFILE_ID | NUMBER | (15) | The identifier of the period profile that is used for the plan version | |
FIN_PLAN_TYPE_ID | NUMBER | (15) | The identifier of financial plan type | |
PARENT_PLAN_VERSION_ID | NUMBER | (15) | The identifier of the parent plan version. Applicable only for Organization forecast versions belonging to Sub-organizations. | |
PROJECT_STRUCTURE_VERSION_ID | NUMBER | (15) | The identifier of the project structure version. Applicable only if the version is in the context of an organization project or workplan version. | |
TOTAL_BORROWED_REVENUE | NUMBER | The total borrowed revenue of the financial plan | ||
TOTAL_TP_REVENUE_IN | NUMBER | The total transfer-price revenue in of financial plan. | ||
TOTAL_TP_REVENUE_OUT | NUMBER | The total transfer-price revenue out of financial plan. | ||
TOTAL_REVENUE_ADJ | NUMBER | The total revenue adjustment of financial plan. | ||
TOTAL_LENT_RESOURCE_COST | NUMBER | The total lent resource cost of financial plan. | ||
TOTAL_TP_COST_IN | NUMBER | The total transfer-price cost in of financial plan | ||
TOTAL_TP_COST_OUT | NUMBER | The total transfer-price cost out of financial plan. | ||
TOTAL_COST_ADJ | NUMBER | The total cost adjustment of financial plan | ||
TOTAL_UNASSIGNED_TIME_COST | NUMBER | The total unassigned time cost of financial plan | ||
TOTAL_UTILIZATION_PERCENT | NUMBER | The total utilization percent of financial plan | ||
TOTAL_UTILIZATION_HOURS | NUMBER | The total utilization hours of financial plan. | ||
TOTAL_UTILIZATION_ADJ | NUMBER | The Total utilization percent adjustment of financial plan. | ||
TOTAL_CAPACITY | NUMBER | The total capacity of financial plan. | ||
TOTAL_HEAD_COUNT | NUMBER | The total head count of financial plan. | ||
TOTAL_HEAD_COUNT_ADJ | NUMBER | The total head count adjustment of financial plan | ||
CURRENT_WORKING_FLAG | VARCHAR2 | (1) | Indicates that this is the current working version of the financial plan | |
VERSION_TYPE | VARCHAR2 | (30) | The planning type of the financial plan. Valid values are COST, REVENUE, ALL and ORG_FORECAST | |
REQUEST_ID | NUMBER | The concurrent request id of the budget version being processed | ||
TOTAL_PROJECT_RAW_COST | NUMBER | The raw cost in project currency | ||
TOTAL_PROJECT_BURDENED_COST | NUMBER | The burdened cost in project currency | ||
TOTAL_PROJECT_REVENUE | NUMBER | The revenue in project currency | ||
LOCKED_BY_PERSON_ID | NUMBER | (15) | Identifier of the person who has locked the plan version | |
APPROVED_COST_PLAN_TYPE_FLAG | VARCHAR2 | (1) | Indicates whether the plan version is an Approved Cost version | |
APPROVED_REV_PLAN_TYPE_FLAG | VARCHAR2 | (1) | Indicates whether the plan version is an Approved Revenue version | |
EST_PROJECT_RAW_COST | NUMBER | Stores the estimated raw cost in project currency. Applicable only if the version is in the context of a change document. | ||
EST_PROJECT_BURDENED_COST | NUMBER | Stores the estimated burdened cost in project currency. Applicable only if the version is in the context of a change document. | ||
EST_PROJECT_REVENUE | NUMBER | Stores the estimated revenue in project currency. Applicable only if the version is in the context of a change document | ||
EST_QUANTITY | NUMBER | Stores the quantity of people resources. Applicable only if the version is in the context of a change document | ||
EST_PROJFUNC_RAW_COST | NUMBER | Stores the estimated raw cost in project functional currency. Applicable only if the version is in the context of a change document | ||
EST_PROJFUNC_BURDENED_COST | NUMBER | Stores the estimated burdened cost in project functional currency. Applicable only if the version is in the context of a change document. | ||
EST_PROJFUNC_REVENUE | NUMBER | Stores the estimated revenue in project functional currency. Applicable only if the version is in the context of a change document | ||
CI_ID | NUMBER | (15) | Unique Identifier of the Control Item to which the plan version pertains to | |
AGREEMENT_ID | NUMBER | (15) | Unique Identifier of the agreement that is impacted by the Control Item | |
PROCESS_UPDATE_WBS_FLAG | VARCHAR2 | (1) | This column indicates whether the budget version requires a planning elements refresh | |
OBJECT_TYPE_CODE | VARCHAR2 | (30) | The source object for the budget. Or forecast (Intended for future use) | |
OBJECT_ID | NUMBER | (15) | Indicates the source (Intended for future use) | |
PRIMARY_COST_FORECAST_FLAG | VARCHAR2 | (1) | Indicates if the plan type is a primary cost forecast | |
PRIMARY_REV_FORECAST_FLAG | VARCHAR2 | (1) | Indicates if the plan type is a primary revenue forecast | |
REV_PARTIALLY_IMPL_FLAG | VARCHAR2 | (1) | Indicates if change order impact has been partially implemented. This column is maintained for the change order version. | |
EQUIPMENT_QUANTITY | NUMBER | The number of equipment hours budgeted for the project. This is a denormalized column which sums the quantities for all equipment resources budgeted. | ||
PJI_SUMMARIZED_FLAG | VARCHAR2 | (1) | Indicates whether the budget version has been extracted for reporting summary. | |
WP_VERSION_FLAG | VARCHAR2 | (1) | Indicates whether the budget version is used for work plan. | |
CURRENT_PLANNING_PERIOD | VARCHAR2 | (15) | Indicates anchoring period for a budget versions. | |
PERIOD_MASK_ID | NUMBER | (15) | The identifier of the period mask that is used for the plan version | |
LAST_AMT_GEN_DATE | DATE | This column stores the amount generated date for the plan version. | ||
ACTUAL_AMTS_THRU_PERIOD | VARCHAR2 | (30) | This column stores the PA/GL period to which the actual amounts have been copied to the plan version by the amount generation process. | |
EST_EQUIPMENT_QUANTITY | NUMBER | Stores the estimated quantity of equipment resources. Applicable only if the version is in the context of a change document | ||
ETC_START_DATE | DATE | This column stores the Estimate To Complete start date. | ||
PURGED_FLAG | VARCHAR2 | (2) | Purged version flag | |
OLAP_CHANGE_FLAG | VARCHAR2 | (1) | Stores OLAP Change Flag. Change Flag is used to indicate that budget version is changed. Changed budget versions are refreshed into OLAP CUBE. |
Cut, paste (and edit) the following text to query this object:
SELECT BUDGET_VERSION_ID
, PROJECT_ID
, BUDGET_TYPE_CODE
, VERSION_NUMBER
, BUDGET_STATUS_CODE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, CURRENT_FLAG
, ORIGINAL_FLAG
, CURRENT_ORIGINAL_FLAG
, RESOURCE_ACCUMULATED_FLAG
, RESOURCE_LIST_ID
, VERSION_NAME
, BUDGET_ENTRY_METHOD_CODE
, BASELINED_BY_PERSON_ID
, BASELINED_DATE
, CHANGE_REASON_CODE
, LABOR_QUANTITY
, LABOR_UNIT_OF_MEASURE
, RAW_COST
, BURDENED_COST
, REVENUE
, DESCRIPTION
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, FIRST_BUDGET_PERIOD
, PM_PRODUCT_CODE
, PM_BUDGET_REFERENCE
, WF_STATUS_CODE
, ADW_NOTIFY_FLAG
, PRC_GENERATED_FLAG
, PLAN_RUN_DATE
, PLAN_PROCESSING_CODE
, RECORD_VERSION_NUMBER
, PERIOD_PROFILE_ID
, FIN_PLAN_TYPE_ID
, PARENT_PLAN_VERSION_ID
, PROJECT_STRUCTURE_VERSION_ID
, TOTAL_BORROWED_REVENUE
, TOTAL_TP_REVENUE_IN
, TOTAL_TP_REVENUE_OUT
, TOTAL_REVENUE_ADJ
, TOTAL_LENT_RESOURCE_COST
, TOTAL_TP_COST_IN
, TOTAL_TP_COST_OUT
, TOTAL_COST_ADJ
, TOTAL_UNASSIGNED_TIME_COST
, TOTAL_UTILIZATION_PERCENT
, TOTAL_UTILIZATION_HOURS
, TOTAL_UTILIZATION_ADJ
, TOTAL_CAPACITY
, TOTAL_HEAD_COUNT
, TOTAL_HEAD_COUNT_ADJ
, CURRENT_WORKING_FLAG
, VERSION_TYPE
, REQUEST_ID
, TOTAL_PROJECT_RAW_COST
, TOTAL_PROJECT_BURDENED_COST
, TOTAL_PROJECT_REVENUE
, LOCKED_BY_PERSON_ID
, APPROVED_COST_PLAN_TYPE_FLAG
, APPROVED_REV_PLAN_TYPE_FLAG
, EST_PROJECT_RAW_COST
, EST_PROJECT_BURDENED_COST
, EST_PROJECT_REVENUE
, EST_QUANTITY
, EST_PROJFUNC_RAW_COST
, EST_PROJFUNC_BURDENED_COST
, EST_PROJFUNC_REVENUE
, CI_ID
, AGREEMENT_ID
, PROCESS_UPDATE_WBS_FLAG
, OBJECT_TYPE_CODE
, OBJECT_ID
, PRIMARY_COST_FORECAST_FLAG
, PRIMARY_REV_FORECAST_FLAG
, REV_PARTIALLY_IMPL_FLAG
, EQUIPMENT_QUANTITY
, PJI_SUMMARIZED_FLAG
, WP_VERSION_FLAG
, CURRENT_PLANNING_PERIOD
, PERIOD_MASK_ID
, LAST_AMT_GEN_DATE
, ACTUAL_AMTS_THRU_PERIOD
, EST_EQUIPMENT_QUANTITY
, ETC_START_DATE
, PURGED_FLAG
, OLAP_CHANGE_FLAG
FROM PA.PA_BUDGET_VERSIONS;
PA.PA_BUDGET_VERSIONS does not reference any database object
PA.PA_BUDGET_VERSIONS is referenced by following:
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