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TABLE: PA.PA_BUDGET_VERSIONS

Object Details
Object Name: PA_BUDGET_VERSIONS
Object Type: TABLE
Owner: PA
FND Design Data: TablePA.PA_BUDGET_VERSIONS
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.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
PA_BUDGET_VERSIONS_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnBUDGET_VERSION_ID
PA_BUDGET_VERSIONS_U2 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnPROJECT_ID
ColumnBUDGET_TYPE_CODE
ColumnBUDGET_STATUS_CODE
ColumnVERSION_NUMBER
ColumnFIN_PLAN_TYPE_ID
ColumnVERSION_TYPE
ColumnCI_ID
PA_BUDGET_VERSIONS_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnCURRENT_FLAG
ColumnPROJECT_ID
ColumnBUDGET_TYPE_CODE
ColumnRESOURCE_ACCUMULATED_FLAG
PA_BUDGET_VERSIONS_N2 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnCURRENT_ORIGINAL_FLAG
ColumnPROJECT_ID
ColumnBUDGET_TYPE_CODE
ColumnRESOURCE_ACCUMULATED_FLAG
PA_BUDGET_VERSIONS_N3 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnPROJECT_ID
ColumnADW_NOTIFY_FLAG
PA_BUDGET_VERSIONS_N4 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnPROJECT_STRUCTURE_VERSION_ID
ColumnWP_VERSION_FLAG
PA_BUDGET_VERSIONS_N5 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnCI_ID
PA_BUDGET_VERSIONS_N6 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnBUDGET_STATUS_CODE
ColumnPJI_SUMMARIZED_FLAG
Columns
Name Datatype Length Mandatory Comments
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.
Query Text

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;

Dependencies

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PA.PA_BUDGET_VERSIONS does not reference any database object

PA.PA_BUDGET_VERSIONS is referenced by following:

SchemaPA
ViewPA_BUDGET_VERSIONS#