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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.GMS_DRAFT_REVENUES_V

Object Details

Object Name:	GMS_DRAFT_REVENUES_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	GMS.GMS_DRAFT_REVENUES_V
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)
AWARD_ID	NUMBER	(15)	Yes
AWARD_NUMBER	VARCHAR2	(15)	Yes
AWARD_SHORT_NAME	VARCHAR2	(30)	Yes
PROJECT_NUMBER	VARCHAR2	(25)	Yes
PROJECT_NAME	VARCHAR2	(30)	Yes
PROJECT_STATUS	VARCHAR2	(80)	Yes
DRAFT_REVENUE_NUM	NUMBER	(15)	Yes
CUSTOMER_NUMBER	VARCHAR2	(30)	Yes
CUSTOMER_NAME	VARCHAR2	(50)
AGREEMENT_NUM	VARCHAR2	(50)	Yes
REVENUE_CURRENCY_CODE	VARCHAR2	(15)
REVENUE_AMOUNT	NUMBER
REVENUE_STATUS	VARCHAR2	(80)	Yes
DRAFT_REVENUE_NUM_CREDITED	NUMBER	(15)
ACCRUE_THROUGH_DATE	DATE
GENERATION_ERROR	VARCHAR2	(10)
PA_DATE	DATE		Yes
RELEASED_DATE	DATE
TRANSFERRED_DATE	DATE
GL_DATE	DATE
CUSTOMER_BILL_SPLIT	NUMBER	(7)
RESOURCE_ACCUMULATED_FLAG	VARCHAR2	(1)
UNBILLED_RECEIVABLE_DR	NUMBER	(22)
UNEARNED_REVENUE_CR	NUMBER	(22)
TRANSFER_REJECTION_REASON	VARCHAR2	(250)
UNBILLED_CODE_COMBINATION_ID	NUMBER	(15)
UNEARNED_CODE_COMBINATION_ID	NUMBER	(15)
UNBILLED_BATCH_NAME	VARCHAR2	(30)
UNEARNED_BATCH_NAME	VARCHAR2	(30)
ACCUMULATED_FLAG	VARCHAR2	(1)
PROJECT_ID	NUMBER	(15)	Yes
CUSTOMER_ID	NUMBER	(15)	Yes
GMS_REVENUE_CUSTOMER_ID	NUMBER	(15)	Yes
AGREEMENT_ID	NUMBER	(15)	Yes
TRANSFER_STATUS_CODE	VARCHAR2	(1)	Yes
GENERATION_ERROR_FLAG	VARCHAR2	(1)	Yes
PROJECT_TYPE	VARCHAR2	(20)	Yes
PROJECT_STATUS_CODE	VARCHAR2	(30)	Yes
PROJECT_ORGANIZATION_NAME	VARCHAR2	(240)	Yes
REVENUE_STATUS_CODE	VARCHAR2	(30)	Yes
PROJECT_ORGANIZATION_ID	NUMBER	(15)	Yes
REQUEST_ID	NUMBER	(15)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_ID	NUMBER	(15)
PROGRAM_UPDATE_DATE	DATE
TRANSFER_STATUS	VARCHAR2	(80)	Yes
EXCEPTION_FLAG	VARCHAR2	(1)
UPDATE_ALLOWED	VARCHAR2	(4000)
VIEW_LABOR_COSTS_ALLOWED	VARCHAR2	(4000)
UPDATE_ALLOW	VARCHAR2	(4000)
CC_PRVDR_FLAG	VARCHAR2	(1)
PROJFUNC_CURRENCY_CODE	VARCHAR2	(15)
PROJFUNC_REVENUE_AMOUNT	NUMBER
PROJECT_CURRENCY_CODE	VARCHAR2	(15)
PROJECT_REVENUE_AMOUNT	NUMBER
FUNDING_CURRENCY_CODE	VARCHAR2	(15)
FUNDING_REVENUE_AMOUNT	NUMBER
REVPROC_CURRENCY_CODE	VARCHAR2	(15)
ADJUSTING_REVENUE_FLAG	VARCHAR2	(1)
REALIZED_GAINS_AMOUNT	NUMBER			The amount realized gains debit by the draft revenue
REALIZED_LOSSES_AMOUNT	NUMBER			The amount realized losses credited by the draft revenue
REALIZED_GAINS_CCID	NUMBER	(15)		The identifer of the GL account to which the realized gains amount of this draft revenue is charged. This will be populated by interface revenue to GL process
REALIZED_LOSSES_CCID	NUMBER	(15)		The identifer of the GL account to which the realized losses amount of this draft revenue is charged. This will be populated by interface revenue to GL process
REALIZED_GAINS_BATCH_NAME	VARCHAR2	(30)		The identifer of the GL JE line in which the realized gains amount is included when posted to GL. This value is a concatenation of realized gains CCID, draft revenue GL Date and transfer request id seperated by hyphens. Joins to GL_JE_LINES_REFERENCE_1
REALIZED_LOSSES_BATCH_NAME	VARCHAR2	(30)		The identifer of the GL JE line in which the realized losses amount is included when posted to GL. This value is a concatenation of realized losses CCID, draft revenue GL Date and transfer request id seperated by hyphens. Joins to GL_JE_LINES_REFERENCE_1
EVENT_ID	NUMBER	(15)
REVTRANS_UBR_DR	NUMBER
REVTRANS_UER_CR	NUMBER
REVTRANS_CURRENCY_CODE	VARCHAR2	(4000)
REVTRANS_AMOUNT	NUMBER
ORG_ID	NUMBER	(15)
WARNING	CHAR	(1)

Query Text

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


SELECT ROW_ID
,      AWARD_ID
,      AWARD_NUMBER
,      AWARD_SHORT_NAME
,      PROJECT_NUMBER
,      PROJECT_NAME
,      PROJECT_STATUS
,      DRAFT_REVENUE_NUM
,      CUSTOMER_NUMBER
,      CUSTOMER_NAME
,      AGREEMENT_NUM
,      REVENUE_CURRENCY_CODE
,      REVENUE_AMOUNT
,      REVENUE_STATUS
,      DRAFT_REVENUE_NUM_CREDITED
,      ACCRUE_THROUGH_DATE
,      GENERATION_ERROR
,      PA_DATE
,      RELEASED_DATE
,      TRANSFERRED_DATE
,      GL_DATE
,      CUSTOMER_BILL_SPLIT
,      RESOURCE_ACCUMULATED_FLAG
,      UNBILLED_RECEIVABLE_DR
,      UNEARNED_REVENUE_CR
,      TRANSFER_REJECTION_REASON
,      UNBILLED_CODE_COMBINATION_ID
,      UNEARNED_CODE_COMBINATION_ID
,      UNBILLED_BATCH_NAME
,      UNEARNED_BATCH_NAME
,      ACCUMULATED_FLAG
,      PROJECT_ID
,      CUSTOMER_ID
,      GMS_REVENUE_CUSTOMER_ID
,      AGREEMENT_ID
,      TRANSFER_STATUS_CODE
,      GENERATION_ERROR_FLAG
,      PROJECT_TYPE
,      PROJECT_STATUS_CODE
,      PROJECT_ORGANIZATION_NAME
,      REVENUE_STATUS_CODE
,      PROJECT_ORGANIZATION_ID
,      REQUEST_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      TRANSFER_STATUS
,      EXCEPTION_FLAG
,      UPDATE_ALLOWED
,      VIEW_LABOR_COSTS_ALLOWED
,      UPDATE_ALLOW
,      CC_PRVDR_FLAG
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_REVENUE_AMOUNT
,      PROJECT_CURRENCY_CODE
,      PROJECT_REVENUE_AMOUNT
,      FUNDING_CURRENCY_CODE
,      FUNDING_REVENUE_AMOUNT
,      REVPROC_CURRENCY_CODE
,      ADJUSTING_REVENUE_FLAG
,      REALIZED_GAINS_AMOUNT
,      REALIZED_LOSSES_AMOUNT
,      REALIZED_GAINS_CCID
,      REALIZED_LOSSES_CCID
,      REALIZED_GAINS_BATCH_NAME
,      REALIZED_LOSSES_BATCH_NAME
,      EVENT_ID
,      REVTRANS_UBR_DR
,      REVTRANS_UER_CR
,      REVTRANS_CURRENCY_CODE
,      REVTRANS_AMOUNT
,      ORG_ID
,      WARNING
FROM APPS.GMS_DRAFT_REVENUES_V;

Dependencies

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APPS.GMS_DRAFT_REVENUES_V references the following:

APPS: GMS_AWARDS; GMS_SECURITY - show dependent code; HR_GENERAL - show dependent code; HR_ORGANIZATION_UNITS; HR_SECURITY - show dependent code; HZ_CUST_ACCOUNTS; HZ_PARTIES; PA_AGREEMENTS_ALL; PA_CURRENCY - show dependent code; PA_DISTRIBUTION_WARNINGS; PA_DRAFT_REVENUES; PA_DRAFT_REVENUE_ITEMS; PA_LOOKUPS; PA_PROJECTS; PA_PROJECT_STATUSES; PA_PROJECT_TYPES; PA_SECURITY - show dependent code
SYS: DUAL

APPS.GMS_DRAFT_REVENUES_V is not referenced by any database object