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TABLE: PA.PA_PJM_PO_COMMITMENTS_TMP

Object Details

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

This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.

Temporary Table Details

PA.PA_PJM_PO_COMMITMENTS_TMP is a global temporary table. The current session is able see data that it placed in the table but other sessions cannot. Data in the table is temporary. It has a data duration of SYS$SESSION. Data is removed at the end of this period.

Storage Details

Tablespace:
PCT Free:	10
PCT Used:	40

Columns

Name	Datatype	Length
PROJECT_ID	NUMBER
TASK_ID	NUMBER
PO_NUMBER	VARCHAR2	(50)
PO_DISTRIBUTION_ID	NUMBER
PO_HEADER_ID	NUMBER
ITEM_DESCRIPTION	VARCHAR2	(240)
EXPENDITURE_ITEM_DATE	DATE
PO_LINE	NUMBER
CREATION_DATE	DATE
APPROVED_DATE	DATE
REQUESTOR_NAME	VARCHAR2	(4000)
BUYER_NAME	VARCHAR2	(4000)
APPROVED_FLAG	VARCHAR2	(1)
EXPENDITURE_ORGANIZATION_ID	NUMBER
VENDOR_ID	NUMBER
VENDOR_NAME	VARCHAR2	(4000)
EXPENDITURE_TYPE	VARCHAR2	(4000)
EXPENDITURE_CATEGORY	VARCHAR2	(30)
REVENUE_CATEGORY	VARCHAR2	(30)
UNIT_OF_MEASURE	VARCHAR2	(4000)
UNIT_PRICE	NUMBER
AMOUNT_OUTSTANDING_DELIVERY	NUMBER
QUANTITY_OUTSTANDING_DELIVERY	NUMBER
QUANTITY_ORDERED	NUMBER
AMOUNT_ORDERED	NUMBER
ORIGINAL_QUANTITY_ORDERED	NUMBER
ORIGINAL_AMOUNT_ORDERED	NUMBER
QUANTITY_CANCELLED	NUMBER
AMOUNT_CANCELLED	NUMBER
QUANTITY_DELIVERED	NUMBER
QUANTITY_INVOICED	NUMBER
AMOUNT_INVOICED	NUMBER
QUANTITY_OUTSTANDING_INVOICE	NUMBER
AMOUNT_OUTSTANDING_INVOICE	NUMBER
QUANTITY_OVERBILLED	NUMBER
AMOUNT_OVERBILLED	NUMBER
DENOM_CURRENCY_CODE	VARCHAR2	(15)
DENOM_AMT_OUTSTANDING_DELIVERY	NUMBER
ACCT_CURRENCY_CODE	VARCHAR2	(15)
ACCT_RATE_DATE	DATE
ACCT_RATE_TYPE	VARCHAR2	(30)
ACCT_EXCHANGE_RATE	NUMBER
INVENTORY_ITEM_ID	NUMBER
INVENTORY_ITEM_NAME	VARCHAR2	(4000)
UOM_CODE	VARCHAR2	(4000)
WIP_RESOURCE_ID	NUMBER
WIP_RESOURCE_NAME	VARCHAR2	(4000)
NEED_BY_DATE	DATE
PROMISED_DATE	DATE

Query Text

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


SELECT PROJECT_ID
,      TASK_ID
,      PO_NUMBER
,      PO_DISTRIBUTION_ID
,      PO_HEADER_ID
,      ITEM_DESCRIPTION
,      EXPENDITURE_ITEM_DATE
,      PO_LINE
,      CREATION_DATE
,      APPROVED_DATE
,      REQUESTOR_NAME
,      BUYER_NAME
,      APPROVED_FLAG
,      EXPENDITURE_ORGANIZATION_ID
,      VENDOR_ID
,      VENDOR_NAME
,      EXPENDITURE_TYPE
,      EXPENDITURE_CATEGORY
,      REVENUE_CATEGORY
,      UNIT_OF_MEASURE
,      UNIT_PRICE
,      AMOUNT_OUTSTANDING_DELIVERY
,      QUANTITY_OUTSTANDING_DELIVERY
,      QUANTITY_ORDERED
,      AMOUNT_ORDERED
,      ORIGINAL_QUANTITY_ORDERED
,      ORIGINAL_AMOUNT_ORDERED
,      QUANTITY_CANCELLED
,      AMOUNT_CANCELLED
,      QUANTITY_DELIVERED
,      QUANTITY_INVOICED
,      AMOUNT_INVOICED
,      QUANTITY_OUTSTANDING_INVOICE
,      AMOUNT_OUTSTANDING_INVOICE
,      QUANTITY_OVERBILLED
,      AMOUNT_OVERBILLED
,      DENOM_CURRENCY_CODE
,      DENOM_AMT_OUTSTANDING_DELIVERY
,      ACCT_CURRENCY_CODE
,      ACCT_RATE_DATE
,      ACCT_RATE_TYPE
,      ACCT_EXCHANGE_RATE
,      INVENTORY_ITEM_ID
,      INVENTORY_ITEM_NAME
,      UOM_CODE
,      WIP_RESOURCE_ID
,      WIP_RESOURCE_NAME
,      NEED_BY_DATE
,      PROMISED_DATE
FROM PA.PA_PJM_PO_COMMITMENTS_TMP;

Dependencies

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PA.PA_PJM_PO_COMMITMENTS_TMP does not reference any database object

PA.PA_PJM_PO_COMMITMENTS_TMP is referenced by following:

APPS: PA_PJM_PO_COMMITMENTS_TMP