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

VIEW: APPS.PA_CE_BILLING_EVENTS_V

Object Details

Object Name:	PA_CE_BILLING_EVENTS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PA_CE_BILLING_EVENTS_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Comments
PROJECT_ID	NUMBER	(15)	Project identifier for the transaction
AMOUNT	NUMBER		The amount to be billed in the invoicing currency code for the draft invoice item related to the event. This amount can be different then the bill transaction amount in events.
BASE_AMOUNT	NUMBER	(22)	The amount to be billed of the event in the project functional currency. This is calculated by applying the conversion rules set up for project functional currency during invoice generation.
CURRENCY_CODE	VARCHAR2	(15)	Invoice currency code for the draft invoice that is transferred to Oracle Receivables.
FUNCTIONAL_CURRENCY_CODE	VARCHAR2	(4000)	Currency code associated with the project OUs SOB
TRX_DATE	DATE		Event completion date
ORG_ID	NUMBER	(15)	Operating unit id from pa_projects_all
TRX_NUMBER	NUMBER		The draft invoice number to which the invoice line belongs
LINE_NUM	NUMBER		The sequential number that identifies and orders the draft invoice item for a draft invoices
INVOICE_LINE_TYPE	VARCHAR2	(30)	The type of draft invoice line
EVENT_NUM	NUMBER	(15)	The sequential number that identifies the events
TASK_ID	NUMBER	(15)	The identifier of the top level task to which the event is assigned.
BILL_TRANS_BILL_AMOUNT	NUMBER	(22)	The Bill amount in the event transaction currency.
BILL_TRANS_CURRENCY_CODE	VARCHAR2	(4000)	The Transaction currency code of the event.

Query Text

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


SELECT PROJECT_ID
,      AMOUNT
,      BASE_AMOUNT
,      CURRENCY_CODE
,      FUNCTIONAL_CURRENCY_CODE
,      TRX_DATE
,      ORG_ID
,      TRX_NUMBER
,      LINE_NUM
,      INVOICE_LINE_TYPE
,      EVENT_NUM
,      TASK_ID
,      BILL_TRANS_BILL_AMOUNT
,      BILL_TRANS_CURRENCY_CODE
FROM APPS.PA_CE_BILLING_EVENTS_V;

Dependencies

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APPS.PA_CE_BILLING_EVENTS_V references the following:

APPS: PA_CURRENCY - show dependent code; PA_DRAFT_INVOICES_ALL; PA_DRAFT_INVOICE_ITEMS; PA_EVENTS; PA_PROJECTS_ALL

APPS.PA_CE_BILLING_EVENTS_V is referenced by following:

APPS: CE_FC_PAB_DISC_V