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TABLE: PA.PA_MC_COST_DIST_LINES_ALL

Object Details

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

PA_MC_COST_DIST_LINES_ALL is an MRC sub table of
PA_COST_DISTRIBUTION_LINES_ALL. It stores currency related
information about cost distribution lines for each reporting set of
books associated with the parent record on
PA_COST_DISTRIBUTION_LINES_ALL. The primary key on this table is:
SET_OF_BOOKS_ID, EXPENDITURE_ITEM_ID, LINE_NUM.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_MC_COST_DIST_LINES_ALL_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	EXPENDITURE_ITEM_ID LINE_NUM SET_OF_BOOKS_ID
PA_MC_COST_DIST_LINES_ALL_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TRANSFER_STATUS_CODE REQUEST_ID
PA_MC_COST_DIST_LINES_ALL_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	REQUEST_ID

Columns

Name	Datatype	Length	Mandatory	Comments
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	The reporting set of books unique identifier
EXPENDITURE_ITEM_ID	NUMBER	(15)	Yes	The identifier of the expenditure item that is cost distributed by the distribution line
LINE_NUM	NUMBER	(15)	Yes	The sequential number that identifies the cost distribution line for an expenditure item
LINE_TYPE	VARCHAR2	(1)	Yes	The type of the cost distribution line
TRANSFER_STATUS_CODE	VARCHAR2	(1)	Yes	The status of the reporting currency distribution line as the cost information is transferred to another application
AMOUNT	NUMBER		Yes	The amount in the reporting currency to be charged to the GL account for the expenditure item.
QUANTITY	NUMBER		Yes	The number of units that are costed in the distribution line cost.
REQUEST_ID	NUMBER	(15)		Standard Who Column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Standard Who Column
PROGRAM_ID	NUMBER	(15)		Standard Who Column
PROGRAM_UPDATE_DATE	DATE			Standard Who Column
TRANSFERRED_DATE	DATE			The date the reporting currency distribution line was transferred to another application
TRANSFER_REJECTION_REASON	VARCHAR2	(250)		The reason why the distribution line was rejected by the PA Cost Transfer program or rejected by the other application's interface program
BATCH_NAME	VARCHAR2	(30)		The reference to a batch of lines transferred together. For expense reports, this is an expenditure batch. For cost transferred to GL, this is a concatenation of liability ccid, gl date, and transfer request id separated by hyphens.
BURDENED_COST	NUMBER			The amount of the burdened cost. It is only populated for raw cost distribution lines.
CURRENCY_CODE	VARCHAR2	(30)		The currency code associated to the reporting set of books
EXCHANGE_RATE	NUMBER			The exchange rate used to convert to the reporting set of books currency on the conversion
CONVERSION_DATE	DATE			The conversion date used to convert to the reporting set of books currency
PRC_ASSIGNMENT_ID	NUMBER		Yes	The assignment identifier for the project reporting currency
RATE_TYPE	VARCHAR2	(30)		Rate used to convert the raw cost to the reporting set of books currency
XLA_MIGRATED_FLAG	VARCHAR2	(1)		This flag indicates whether the transaction data has been migrated to SLA

Query Text

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


SELECT SET_OF_BOOKS_ID
,      EXPENDITURE_ITEM_ID
,      LINE_NUM
,      LINE_TYPE
,      TRANSFER_STATUS_CODE
,      AMOUNT
,      QUANTITY
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      TRANSFERRED_DATE
,      TRANSFER_REJECTION_REASON
,      BATCH_NAME
,      BURDENED_COST
,      CURRENCY_CODE
,      EXCHANGE_RATE
,      CONVERSION_DATE
,      PRC_ASSIGNMENT_ID
,      RATE_TYPE
,      XLA_MIGRATED_FLAG
FROM PA.PA_MC_COST_DIST_LINES_ALL;

Dependencies

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PA.PA_MC_COST_DIST_LINES_ALL does not reference any database object

PA.PA_MC_COST_DIST_LINES_ALL is referenced by following:

PA: PA_MC_COST_DIST_LINES_ALL#