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

TABLE: PA.PA_CUST_REV_DIST_LINES_ALL

Object Details

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

PA_CUST_REV_DIST_LINES_ALL stores information about the
revenue distribution of expenditure items. When
Generate Draft Revenue processes an expenditure item,
it creates one or more corresponding revenue
distribution lines to hold the revenue amounts and the
general ledger information to which these revenue
amounts will post. Revenue distribution line amounts
are implicitly credit amounts.
.
An expenditure item may have many revenue distribution lines if:
1) you account for borrowed and lent revenue for labor or usage
items. The borrowed and lent revenue distribution lines are
identified with the function code of LRL and LRB for labor items
and URL and URB for usage items.
2) adjusting revenue distribution lines are created when you
recalculate the revenue for an expenditure item. Adjusting lines
are identified with a value in the LINE_NUM_REVERSED column
3) multiple agreements fund the project.
.
.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_CUST_REV_DIST_LINES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	EXPENDITURE_ITEM_ID LINE_NUM
PA_CUST_REV_DIST_LINES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID DRAFT_REVENUE_NUM DRAFT_REVENUE_ITEM_LINE_NUM
PA_CUST_REV_DIST_LINES_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID DRAFT_INVOICE_NUM DRAFT_INVOICE_ITEM_LINE_NUM
PA_CUST_REV_DIST_LINES_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	INVOICE_ELIGIBLE_FLAG
PA_CUST_REV_DIST_LINES_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BATCH_NAME CODE_COMBINATION_ID
PA_CUST_REV_DIST_LINES_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID REQUEST_ID
PA_CUST_REV_DIST_LINES_N6	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	REV_IND_COMPILED_SET_ID
PA_CUST_REV_DIST_LINES_N7	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	INV_IND_COMPILED_SET_ID
PA_CUST_REV_DIST_LINES_N8	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	RETN_DRAFT_INVOICE_NUM RETN_DRAFT_INVOICE_LINE_NUM RETENTION_RULE_ID

Columns

Name	Datatype	Length	Mandatory	Comments
EXPENDITURE_ITEM_ID	NUMBER	(15)	Yes	The identifier of the expenditure item that is revenue distributed by the distribution line
LINE_NUM	NUMBER	(15)	Yes	The sequential number that identifies the revenue distribution line for the expenditure item
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 to which the expenditure item was charged
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
AMOUNT	NUMBER	(22)	Yes	The Revenue amount of the expenditure item to be charged to the GL account in the revenue processing currency. The amount is stored as debit, so the lent transaction amounts and adjusment amounts are negative.
CODE_COMBINATION_ID	NUMBER	(15)		The identifier of the gl account to which the revenue is charged
BILL_AMOUNT	NUMBER	(22)		The amount to be billed for the distribution line in invoice processing currency.
FUNCTION_CODE	VARCHAR2	(15)		The AutoAccounting function under which the distribution line was revenue distributed. This value is used to distinguish borrowed and lent transaction lines from revenue transaction lines
FUNCTION_TRANSACTION_CODE	VARCHAR2	(30)		The AutoAccounting function transaction under which the distribution line was revenue distributed
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
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 ccid, draft revenue gl date, and transfer request id separated by hyphens. Joins to GL_JE_LINES.REFERENCE1
ADDITIONAL_REVENUE_FLAG	VARCHAR2	(1)		Flag that indicates if the distribution line is adding additional revenue for an item so that the item will accrue its full potential revenue. This distribution line is used to increment revenue and will never be billed.
INVOICE_ELIGIBLE_FLAG	VARCHAR2	(1)		Flag to mark whether the distribution line is eligible to be included on an invoice because it can be funded with available funding. The Generate Draft Invoices program temporarily sets the flag while processing a project's invoice
DRAFT_INVOICE_NUM	NUMBER	(15)		The draft invoice number on which the distribution line is invoiced
DRAFT_INVOICE_ITEM_LINE_NUM	NUMBER	(15)		The draft invoice item line number on which the distribution line is invoiced
REVERSED_FLAG	VARCHAR2	(1)		Flag that indicates if the distribution line is reversed by another distribution line
LINE_NUM_REVERSED	NUMBER	(15)		The distribution line number for the expenditure item that is reversed by this distribution line
REV_IND_COMPILED_SET_ID	NUMBER	(15)		The identifier of the compiled set which is used to calculate the burden cost for revenue
INV_IND_COMPILED_SET_ID	NUMBER	(15)		The identifier of the compiled set which is used to calculate the burden cost for invoicing
RAW_COST	NUMBER	(22)		raw_cost column will have the value of burden_cost for BURDEN TRANSACTIONS
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)	Yes	Bill transaction currency code for the expenditure item.
BILL_TRANS_AMOUNT	NUMBER			The billing amount of the item in the bill transaction currency.
BILL_TRANS_BILL_AMOUNT	NUMBER			Base bill amount in the bill transaction currency.
BILL_RATE	NUMBER			The bill rate for the expenditure item in bill transaction currency. This column is not populated if (1) a markup percentage or labor multiplier was used to calculate TM revenue or (2) revenue is accrued under a Cost/Cost or Cost/Event distribution rule.
REVPROC_CURRENCY_CODE	VARCHAR2	(15)		Revenue processing currency code
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 functional if User exchange rate type is used during revenue generation.
PROJECT_CURRENCY_CODE	VARCHAR2	(15)		Project currency code.
PROJECT_REVENUE_AMOUNT	NUMBER			Revenue Amount in the project 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 if User exchange rate type used 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 currency.
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 generation
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.
LABOR_MULTIPLIER	NUMBER			Audit column for rate derivation. The labor multiplier is used to derive the raw revenue.
DISCOUNT_PERCENTAGE	NUMBER			Audit column for rate derivation. The discount percentage is used to derive the adjusted revenue and rate.
AMOUNT_CALCULATION_CODE	VARCHAR2	(15)		Audit column for rate derivation. Valid values are Indirect (I), Overrides (O), Extension (E), and Bill Rates (B).
BILL_MARKUP_PERCENTAGE	NUMBER			Audit column for bill rate derivation. The markup percentage used in deriving the bill rate is based on a markup in the bill rate schedule.
RATE_SOURCE_ID	NUMBER	(15)		Audit column for bill rate derivation. It stores the rate schedule ID if a bill rate schedule was used, the override ID if an override was used.
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
RATE_DISC_REASON_CODE	VARCHAR2	(30)		Reason code for dicount,discount override or rate override
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 to be used for conversion between revenue processing currency and revenue transaction currency
REVPROC_REVTRANS_RATE_DATE	DATE			Exchange rate date to be used for conversion between revenue processing currency and revenue transaction currenc
REVPROC_REVTRANS_EX_RATE	NUMBER			Exchange rate to be used for conversion between revenue processing currency and revenue transaction currenc

Query Text

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


SELECT EXPENDITURE_ITEM_ID
,      LINE_NUM
,      CREATION_DATE
,      CREATED_BY
,      PROJECT_ID
,      DRAFT_REVENUE_NUM
,      DRAFT_REVENUE_ITEM_LINE_NUM
,      AMOUNT
,      CODE_COMBINATION_ID
,      BILL_AMOUNT
,      FUNCTION_CODE
,      FUNCTION_TRANSACTION_CODE
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      BATCH_NAME
,      ADDITIONAL_REVENUE_FLAG
,      INVOICE_ELIGIBLE_FLAG
,      DRAFT_INVOICE_NUM
,      DRAFT_INVOICE_ITEM_LINE_NUM
,      REVERSED_FLAG
,      LINE_NUM_REVERSED
,      REV_IND_COMPILED_SET_ID
,      INV_IND_COMPILED_SET_ID
,      RAW_COST
,      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
,      BILL_TRANS_BILL_AMOUNT
,      BILL_RATE
,      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
,      LABOR_MULTIPLIER
,      DISCOUNT_PERCENTAGE
,      AMOUNT_CALCULATION_CODE
,      BILL_MARKUP_PERCENTAGE
,      RATE_SOURCE_ID
,      INV_GEN_REJECTION_CODE
,      RETN_DRAFT_INVOICE_NUM
,      RETN_DRAFT_INVOICE_LINE_NUM
,      RETAINED_AMOUNT
,      RETENTION_RULE_ID
,      RATE_DISC_REASON_CODE
,      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_REV_DIST_LINES_ALL;

Dependencies

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PA.PA_CUST_REV_DIST_LINES_ALL does not reference any database object

PA.PA_CUST_REV_DIST_LINES_ALL is referenced by following:

PA: PA_CUST_REV_DIST_LINES_ALL#