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TABLE: PA.PA_CUST_EVENT_RDL_ALL

Object Details

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

PA_CUST_EVENT_RDL_ALL stores information about
the revenue distribution of revenue events. When
Generate Draft Revenue processes revenue events, it
creates corresponding revenue distribution lines to
hold the revenue amounts and the general ledger
account information to which these revenue amounts
will post. Revenue distribution line amounts are
implicitly credit amounts.
.
.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_CUST_EVENT_REV_DIST_LINE_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	PROJECT_ID EVENT_NUM TASK_ID LINE_NUM
PA_CUST_EVENT_REV_DIST_LINE_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID DRAFT_REVENUE_NUM DRAFT_REVENUE_ITEM_LINE_NUM
PA_CUST_EVENT_REV_DIST_LINE_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID DRAFT_INVOICE_NUM DRAFT_INVOICE_ITEM_LINE_NUM
PA_CUST_EVENT_REV_DIST_LINE_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BATCH_NAME CODE_COMBINATION_ID
PA_CUST_EVENT_REV_DIST_LINE_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	RETN_DRAFT_INVOICE_NUM RETN_DRAFT_INVOICE_LINE_NUM RETENTION_RULE_ID
PA_CUST_EVENT_REV_DIST_LINE_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	REQUEST_ID PROJECT_ID TASK_ID EVENT_NUM

Columns

Name	Datatype	Length	Mandatory	Comments
TASK_ID	NUMBER	(15)		The identifier of the task that the event is assigned to
EVENT_NUM	NUMBER	(15)	Yes	The event number of the event that is revenue distributed by the distribution line
LINE_NUM	NUMBER	(15)	Yes	The sequential number that identifies the revenue distribution line for an event
AMOUNT	NUMBER	(22)	Yes	The Revenue amount to be charged to the GL account for the event on a draft revenue in the revenue processing currency.
CREATION_DATE	DATE		Yes	Standard Who Column
CREATED_BY	NUMBER	(15)	Yes	Standard Who Column
PROJECT_ID	NUMBER	(15)	Yes	The identifier of the project for which the revenue distribution line is generated. This project is the project for which the event is entered
DRAFT_REVENUE_NUM	NUMBER	(15)	Yes	The draft revenue number for which the revenue distribution line is generated
DRAFT_REVENUE_ITEM_LINE_NUM	NUMBER	(15)	Yes	The draft revenue item line number under which the revenue distribution line is generated
CODE_COMBINATION_ID	NUMBER	(15)		The identifier of the gl account to which the revenue is charged
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
DRAFT_INVOICE_NUM	NUMBER	(15)		The draft invoice number on which the event distribution line is invoiced
DRAFT_INVOICE_ITEM_LINE_NUM	NUMBER	(15)		The draft invoice item line number on which the event distribution line is invoiced
BATCH_NAME	VARCHAR2	(30)		The reference to the GL je line in which the revenue was included when posted to GL. This value is a concatenation of the ccid, draft revenue gl date, and transfer request id separated by hyphens. Joins to GL_JE_LINES.REFERENCE_1
LINE_NUM_REVERSED	NUMBER	(15)		The distribution line number for the event that is reversed by this distribution line
REVERSED_FLAG	VARCHAR2	(1)		Flag that indicates if the distribution line is reversed by another distribution line
ORG_ID	NUMBER	(15)		Operating unit identifier for multi-organization installations
OUTPUT_VAT_TAX_ID	NUMBER			Identifier for default output tax code
OUTPUT_TAX_EXEMPT_FLAG	VARCHAR2	(1)		Standard, Exempt, or required Allows the user to use Standard Exemption rules, force an exemption or require tax to a normally exempt invoice This is defaulted based on user setup
OUTPUT_TAX_EXEMPT_REASON_CODE	VARCHAR2	(30)		Tax Exempt Reason for item lines that have tax_exempt_flag set to (E-exempt)
OUTPUT_TAX_EXEMPT_NUMBER	VARCHAR2	(80)		Exemption Certificate Number for item lines that have tax_exempt_flag set to (E-exempt)
PRC_GENERATED_FLAG	VARCHAR2	(1)		For future use
BILL_TRANS_CURRENCY_CODE	VARCHAR2	(15)		Bill transaction currency code for the expenditure item.
BILL_TRANS_AMOUNT	NUMBER			The billing amount of the item in the bill transaction currency.
REVPROC_CURRENCY_CODE	VARCHAR2	(15)		Base bill amount in the bill transaction currency.
REVPROC_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to revenue processing currency during revenue generation. Currently, the project functional currency is the revenue processing currency.
REVPROC_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to the revenue processing currency if Fixed Date rate date type is used during revenue generation. Currently, the project functional currency is the revenue processing currency.
REVPROC_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to revenue processing during revenue generation. Currently, the project functional currency is the revenue processing currency.
INVPROC_CURRENCY_CODE	VARCHAR2	(15)		Invoice processing currency.
INVPROC_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to project functional currency during revenue generation
INVPROC_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during revenue generation
INVPROC_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to project functionalduring revenue generation.
PROJECT_CURRENCY_CODE	VARCHAR2	(15)		Project currency code.
PROJECT_REVENUE_AMOUNT	NUMBER			Revenue Amount in the project functional currency.
PROJECT_REV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to project currency during revenue generation.
PROJECT_REV_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used during revenue generation.
PROJECT_REV_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to project currency during revenue generation.
PROJECT_BILL_AMOUNT	NUMBER			Bill amount in the project currency. This is calculated by applying the conversion rules set up for project currency during invoice generation.
PROJECT_INV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to project currency during invoice generation.
PROJECT_INV_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used during invoice generation.
PROJECT_INV_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to project currency during invoice generation.
PROJFUNC_CURRENCY_CODE	VARCHAR2	(15)		Project functional currency code.
PROJFUNC_REVENUE_AMOUNT	NUMBER			Revenue amount in the project functional
PROJFUNC_REV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to project functional currency during revenue generation.
PROJFUNC_REV_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during revenue generation.
PROJFUNC_REV_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to project functional currency during revenue
PROJFUNC_BILL_AMOUNT	NUMBER			Bill Amount in the project functional currency. This is calculated by applying the conversion rules set up for project functional currency during invoice generation.
PROJFUNC_INV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to project functional currency during invoice generation.
PROJFUNC_INV_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during invoice generation.
PROJFUNC_INV_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to project functional currency during invoice generation.
FUNDING_CURRENCY_CODE	VARCHAR2	(15)		Funding currency code.
FUNDING_REVENUE_AMOUNT	NUMBER			Revenue amount in the funding currency.
FUNDING_REV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to funding currency during revenue generation.
FUNDING_REV_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date rate date type is used during revenue generation.
FUNDING_REV_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to funding currency during revenue generation.
FUNDING_BILL_AMOUNT	NUMBER			Bill amount in funding currency.
FUNDING_INV_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from bill transaction currency to project currency during invoice generation.
FUNDING_INV_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used during invoice generation.
FUNDING_INV_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to project currency during invoice generation.
INV_GEN_REJECTION_CODE	VARCHAR2	(30)		Invoice generation rejection code.
RETN_DRAFT_INVOICE_NUM	NUMBER			Project invoice number. This will be used to drilldown the retention line from invoice review screen.
RETN_DRAFT_INVOICE_LINE_NUM	NUMBER			Project invoice retention line number. This will be used to drilldown the retention line from invoice review screen.
RETAINED_AMOUNT	NUMBER			Retained amount. This amount is in the invoice processing currency
RETENTION_RULE_ID	NUMBER	(15)		The identifier of the retention rule.
OUTPUT_TAX_CLASSIFICATION_CODE	VARCHAR2	(50)		eTax change
REVTRANS_AMOUNT	NUMBER			Transaction Amount in Revenue Currency
REVTRANS_CURRENCY_CODE	VARCHAR2	(15)		Revenue transaction currency code
REVPROC_REVTRANS_RATE_TYPE	VARCHAR2	(30)		Exchange rate type for conversion between revenue processing currency and revenue transaction currency
REVPROC_REVTRANS_RATE_DATE	DATE			Exchange rate date for conversion between revenue processing currency and revenue transaction currenc
REVPROC_REVTRANS_EX_RATE	NUMBER			Exchange rate for conversion between revenue processing currency and revenue transaction currenc

Query Text

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


SELECT TASK_ID
,      EVENT_NUM
,      LINE_NUM
,      AMOUNT
,      CREATION_DATE
,      CREATED_BY
,      PROJECT_ID
,      DRAFT_REVENUE_NUM
,      DRAFT_REVENUE_ITEM_LINE_NUM
,      CODE_COMBINATION_ID
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      DRAFT_INVOICE_NUM
,      DRAFT_INVOICE_ITEM_LINE_NUM
,      BATCH_NAME
,      LINE_NUM_REVERSED
,      REVERSED_FLAG
,      ORG_ID
,      OUTPUT_VAT_TAX_ID
,      OUTPUT_TAX_EXEMPT_FLAG
,      OUTPUT_TAX_EXEMPT_REASON_CODE
,      OUTPUT_TAX_EXEMPT_NUMBER
,      PRC_GENERATED_FLAG
,      BILL_TRANS_CURRENCY_CODE
,      BILL_TRANS_AMOUNT
,      REVPROC_CURRENCY_CODE
,      REVPROC_RATE_TYPE
,      REVPROC_RATE_DATE
,      REVPROC_EXCHANGE_RATE
,      INVPROC_CURRENCY_CODE
,      INVPROC_RATE_TYPE
,      INVPROC_RATE_DATE
,      INVPROC_EXCHANGE_RATE
,      PROJECT_CURRENCY_CODE
,      PROJECT_REVENUE_AMOUNT
,      PROJECT_REV_RATE_TYPE
,      PROJECT_REV_RATE_DATE
,      PROJECT_REV_EXCHANGE_RATE
,      PROJECT_BILL_AMOUNT
,      PROJECT_INV_RATE_TYPE
,      PROJECT_INV_RATE_DATE
,      PROJECT_INV_EXCHANGE_RATE
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_REVENUE_AMOUNT
,      PROJFUNC_REV_RATE_TYPE
,      PROJFUNC_REV_RATE_DATE
,      PROJFUNC_REV_EXCHANGE_RATE
,      PROJFUNC_BILL_AMOUNT
,      PROJFUNC_INV_RATE_TYPE
,      PROJFUNC_INV_RATE_DATE
,      PROJFUNC_INV_EXCHANGE_RATE
,      FUNDING_CURRENCY_CODE
,      FUNDING_REVENUE_AMOUNT
,      FUNDING_REV_RATE_TYPE
,      FUNDING_REV_RATE_DATE
,      FUNDING_REV_EXCHANGE_RATE
,      FUNDING_BILL_AMOUNT
,      FUNDING_INV_RATE_TYPE
,      FUNDING_INV_RATE_DATE
,      FUNDING_INV_EXCHANGE_RATE
,      INV_GEN_REJECTION_CODE
,      RETN_DRAFT_INVOICE_NUM
,      RETN_DRAFT_INVOICE_LINE_NUM
,      RETAINED_AMOUNT
,      RETENTION_RULE_ID
,      OUTPUT_TAX_CLASSIFICATION_CODE
,      REVTRANS_AMOUNT
,      REVTRANS_CURRENCY_CODE
,      REVPROC_REVTRANS_RATE_TYPE
,      REVPROC_REVTRANS_RATE_DATE
,      REVPROC_REVTRANS_EX_RATE
FROM PA.PA_CUST_EVENT_RDL_ALL;

Dependencies

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PA.PA_CUST_EVENT_RDL_ALL does not reference any database object

PA.PA_CUST_EVENT_RDL_ALL is referenced by following:

PA: PA_CUST_EVENT_RDL_ALL#