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[Dependency Information]
Object Name: | GMS_EXPEND_ITEMS_ADJUST_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
EXPENDITURE_ITEM_ID | NUMBER | (15) | Yes | |
EXPENDITURE_ID | NUMBER | (15) | Yes | |
ADL_LINE_NUM | NUMBER | (15) | Yes | |
PROJECT_ID | NUMBER | (15) | Yes | |
PROJECT_NUMBER | VARCHAR2 | (25) | Yes | |
PROJECT_NAME | VARCHAR2 | (30) | Yes | |
PROJECT_TYPE | VARCHAR2 | (20) | Yes | |
PROJECT_TYPE_CLASS_CODE | VARCHAR2 | (30) | ||
PROJECT_CLASS | VARCHAR2 | (80) | Yes | |
TASK_ID | NUMBER | (15) | Yes | |
TASK_NUMBER | VARCHAR2 | (25) | Yes | |
TASK_NAME | VARCHAR2 | (20) | Yes | |
EXPENDITURE_ITEM_DATE | DATE | Yes | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | Yes | |
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | Yes | |
REVENUE_CATEGORY_CODE | VARCHAR2 | (30) | Yes | |
INCURRED_BY_PERSON_ID | NUMBER | (15) | ||
EMPLOYEE_NAME | VARCHAR2 | (240) | ||
EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
JOB_ID | NUMBER | (15) | ||
JOB_NAME | VARCHAR2 | (700) | ||
INCURRED_BY_ORGANIZATION_ID | NUMBER | (15) | ||
OVERRIDE_TO_ORGANIZATION_ID | NUMBER | (15) | ||
EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
EXPENDITURE_ORGANIZATION_NAME | VARCHAR2 | (240) | Yes | |
VENDOR_ID | NUMBER | |||
VENDOR_NUMBER | VARCHAR2 | (30) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
EMPLOYEE_VENDOR_NAME | VARCHAR2 | (240) | ||
EMPLOYEE_VENDOR_NUMBER | VARCHAR2 | (30) | ||
NON_LABOR_RESOURCE | VARCHAR2 | (20) | ||
NLR_ORGANIZATION_ID | NUMBER | (15) | ||
NLR_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
SYSTEM_LINKAGE_FUNCTION | VARCHAR2 | (3) | Yes | |
SYSTEM_LINKAGE_M | VARCHAR2 | (80) | Yes | |
EXPENDITURE_COMMENT | VARCHAR2 | (240) | ||
TRANSACTION_SOURCE | VARCHAR2 | (30) | ||
ORIG_TRANSACTION_REFERENCE | VARCHAR2 | (50) | ||
EXPENDITURE_GROUP | VARCHAR2 | (240) | Yes | |
EXPENDITURE_STATUS_CODE | VARCHAR2 | (30) | Yes | |
EXPENDITURE_STATUS_M | VARCHAR2 | (80) | Yes | |
EXPENDITURE_ENDING_DATE | DATE | Yes | ||
QUANTITY | NUMBER | |||
BURDEN_COST | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (30) | Yes | |
UNIT_OF_MEASURE_M | VARCHAR2 | (80) | Yes | |
RAW_COST | NUMBER | (22) | ||
RAW_COST_RATE | NUMBER | |||
COST_DISTRIBUTED_FLAG | VARCHAR2 | (1) | ||
COST_DIST_REJECTION_CODE | VARCHAR2 | (30) | ||
LABOR_COST_MULTIPLIER_NAME | VARCHAR2 | (20) | ||
BURDENED_COST | NUMBER | |||
BURDENED_COST_RATE | NUMBER | |||
COST_BURDEN_DISTRIBUTED_FLAG | VARCHAR2 | (1) | ||
RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | ||
RECEIPT_CURRENCY_AMOUNT | NUMBER | |||
RECEIPT_EXCHANGE_RATE | NUMBER | |||
DENOM_CURRENCY_CODE | VARCHAR2 | (15) | ||
DENOM_RAW_COST | NUMBER | |||
DENOM_BURDENED_COST | NUMBER | |||
ACCT_EXCHANGE_ROUNDING_LIMIT | NUMBER | |||
ACCT_CURRENCY_CODE | VARCHAR2 | (15) | ||
ACCT_RATE_TYPE | VARCHAR2 | (30) | ||
ACCT_RATE_DATE | DATE | |||
ACCT_EXCHANGE_RATE | NUMBER | |||
ACCT_RAW_COST | NUMBER | |||
ACCT_BURDENED_COST | NUMBER | |||
PROJECT_CURRENCY_CODE | VARCHAR2 | (15) | ||
PROJECT_RATE_TYPE | VARCHAR2 | (30) | ||
PROJECT_RATE_DATE | DATE | |||
PROJECT_EXCHANGE_RATE | NUMBER | |||
IND_COST_DIST_REJECTION_CODE | VARCHAR2 | (30) | ||
COST_IND_COMPILED_SET_ID | NUMBER | (15) | ||
ADL_IND_COMPILED_SET_ID | NUMBER | (15) | ||
CAPITALIZABLE_FLAG | VARCHAR2 | (1) | ||
ACCRUED_REVENUE | NUMBER | (22) | ||
ACCRUAL_RATE | NUMBER | (22) | ||
RAW_REVENUE | NUMBER | (22) | ||
FORECAST_REVENUE | NUMBER | |||
BILL_AMOUNT | NUMBER | (22) | ||
BILL_RATE | NUMBER | (22) | ||
BILL_RATE_MULTIPLIER | NUMBER | (22) | ||
ADJUSTED_REVENUE | NUMBER | (22) | ||
ADJUSTED_RATE | NUMBER | (22) | ||
BILLABLE_FLAG | VARCHAR2 | (1) | ||
REVENUE_DISTRIBUTED_FLAG | VARCHAR2 | (1) | ||
BILL_HOLD_FLAG | VARCHAR2 | (1) | ||
REV_DIST_REJECTION_CODE | VARCHAR2 | (30) | ||
BILL_JOB_ID | NUMBER | (15) | ||
BILL_JOB_BILLING_TITLE | VARCHAR2 | (80) | ||
BILL_EMPLOYEE_BILLING_TITLE | VARCHAR2 | (80) | ||
REV_IND_COMPILED_SET_ID | NUMBER | (15) | ||
INV_IND_COMPILED_SET_ID | NUMBER | (15) | ||
EVENT_PROJECT_ID | NUMBER | (15) | ||
EVENT_NUM | NUMBER | (15) | ||
EVENT_TASK_ID | NUMBER | (15) | ||
ADJUSTED_EXPENDITURE_ITEM_ID | NUMBER | (15) | ||
NET_ZERO_ADJUSTMENT_FLAG | VARCHAR2 | (1) | ||
TRANSFERRED_FROM_EXP_ITEM_ID | NUMBER | (15) | ||
CONVERTED_FLAG | VARCHAR2 | (1) | ||
SOURCE_EXPENDITURE_ITEM_ID | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | (15) | Yes | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
EXPENDITURE_ORG_ID | NUMBER | (15) | ||
SYSTEM_REFERENCE2 | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | ||
USER_TRANSACTION_SOURCE | VARCHAR2 | (80) | ||
ALLOW_ADJUSTMENTS_FLAG | VARCHAR2 | (1) | ||
COSTED_FLAG | VARCHAR2 | (1) | ||
COST_BURDENED_FLAG | VARCHAR2 | (1) | ||
GL_ACCOUNTED_FLAG | VARCHAR2 | (1) | ||
ALLOW_REVERSAL_FLAG | VARCHAR2 | (1) | ||
ALLOW_BURDEN_FLAG | VARCHAR2 | (1) | ||
BURDEN_SUM_DEST_RUN_ID | NUMBER | (15) | ||
BURDEN_SUM_REJECTION_CODE | VARCHAR2 | (30) | ||
BURDEN_SUM_REJECTION_M | VARCHAR2 | (80) | ||
PROJECT_STATUS_CODE | VARCHAR2 | (30) | Yes | |
USER_ACCT_RATE_TYPE | VARCHAR2 | (30) | ||
USER_PROJECT_RATE_TYPE | VARCHAR2 | (30) | ||
ORIG_EXP_TXN_REFERENCE1 | VARCHAR2 | (60) | ||
ORIG_USER_EXP_TXN_REFERENCE | VARCHAR2 | (60) | ||
ORIG_EXP_TXN_REFERENCE2 | VARCHAR2 | (60) | ||
ORIG_EXP_TXN_REFERENCE3 | VARCHAR2 | (60) | ||
OVERRIDING_APPROVER_PERSON_ID | NUMBER | |||
WF_STATUS_CODE | VARCHAR2 | (30) | ||
TRANSFER_STATUS_CODE | VARCHAR2 | (1) | ||
USER_BATCH_NAME | VARCHAR2 | (50) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, EXPENDITURE_ITEM_ID
, EXPENDITURE_ID
, ADL_LINE_NUM
, PROJECT_ID
, PROJECT_NUMBER
, PROJECT_NAME
, PROJECT_TYPE
, PROJECT_TYPE_CLASS_CODE
, PROJECT_CLASS
, TASK_ID
, TASK_NUMBER
, TASK_NAME
, EXPENDITURE_ITEM_DATE
, EXPENDITURE_TYPE
, EXPENDITURE_CATEGORY
, REVENUE_CATEGORY_CODE
, INCURRED_BY_PERSON_ID
, EMPLOYEE_NAME
, EMPLOYEE_NUMBER
, JOB_ID
, JOB_NAME
, INCURRED_BY_ORGANIZATION_ID
, OVERRIDE_TO_ORGANIZATION_ID
, EXPENDITURE_ORGANIZATION_ID
, EXPENDITURE_ORGANIZATION_NAME
, VENDOR_ID
, VENDOR_NUMBER
, VENDOR_NAME
, EMPLOYEE_VENDOR_NAME
, EMPLOYEE_VENDOR_NUMBER
, NON_LABOR_RESOURCE
, NLR_ORGANIZATION_ID
, NLR_ORGANIZATION_NAME
, SYSTEM_LINKAGE_FUNCTION
, SYSTEM_LINKAGE_M
, EXPENDITURE_COMMENT
, TRANSACTION_SOURCE
, ORIG_TRANSACTION_REFERENCE
, EXPENDITURE_GROUP
, EXPENDITURE_STATUS_CODE
, EXPENDITURE_STATUS_M
, EXPENDITURE_ENDING_DATE
, QUANTITY
, BURDEN_COST
, UNIT_OF_MEASURE
, UNIT_OF_MEASURE_M
, RAW_COST
, RAW_COST_RATE
, COST_DISTRIBUTED_FLAG
, COST_DIST_REJECTION_CODE
, LABOR_COST_MULTIPLIER_NAME
, BURDENED_COST
, BURDENED_COST_RATE
, COST_BURDEN_DISTRIBUTED_FLAG
, RECEIPT_CURRENCY_CODE
, RECEIPT_CURRENCY_AMOUNT
, RECEIPT_EXCHANGE_RATE
, DENOM_CURRENCY_CODE
, DENOM_RAW_COST
, DENOM_BURDENED_COST
, ACCT_EXCHANGE_ROUNDING_LIMIT
, ACCT_CURRENCY_CODE
, ACCT_RATE_TYPE
, ACCT_RATE_DATE
, ACCT_EXCHANGE_RATE
, ACCT_RAW_COST
, ACCT_BURDENED_COST
, PROJECT_CURRENCY_CODE
, PROJECT_RATE_TYPE
, PROJECT_RATE_DATE
, PROJECT_EXCHANGE_RATE
, IND_COST_DIST_REJECTION_CODE
, COST_IND_COMPILED_SET_ID
, ADL_IND_COMPILED_SET_ID
, CAPITALIZABLE_FLAG
, ACCRUED_REVENUE
, ACCRUAL_RATE
, RAW_REVENUE
, FORECAST_REVENUE
, BILL_AMOUNT
, BILL_RATE
, BILL_RATE_MULTIPLIER
, ADJUSTED_REVENUE
, ADJUSTED_RATE
, BILLABLE_FLAG
, REVENUE_DISTRIBUTED_FLAG
, BILL_HOLD_FLAG
, REV_DIST_REJECTION_CODE
, BILL_JOB_ID
, BILL_JOB_BILLING_TITLE
, BILL_EMPLOYEE_BILLING_TITLE
, REV_IND_COMPILED_SET_ID
, INV_IND_COMPILED_SET_ID
, EVENT_PROJECT_ID
, EVENT_NUM
, EVENT_TASK_ID
, ADJUSTED_EXPENDITURE_ITEM_ID
, NET_ZERO_ADJUSTMENT_FLAG
, TRANSFERRED_FROM_EXP_ITEM_ID
, CONVERTED_FLAG
, SOURCE_EXPENDITURE_ITEM_ID
, LAST_UPDATE_LOGIN
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, EXPENDITURE_ORG_ID
, SYSTEM_REFERENCE2
, ORG_ID
, USER_TRANSACTION_SOURCE
, ALLOW_ADJUSTMENTS_FLAG
, COSTED_FLAG
, COST_BURDENED_FLAG
, GL_ACCOUNTED_FLAG
, ALLOW_REVERSAL_FLAG
, ALLOW_BURDEN_FLAG
, BURDEN_SUM_DEST_RUN_ID
, BURDEN_SUM_REJECTION_CODE
, BURDEN_SUM_REJECTION_M
, PROJECT_STATUS_CODE
, USER_ACCT_RATE_TYPE
, USER_PROJECT_RATE_TYPE
, ORIG_EXP_TXN_REFERENCE1
, ORIG_USER_EXP_TXN_REFERENCE
, ORIG_EXP_TXN_REFERENCE2
, ORIG_EXP_TXN_REFERENCE3
, OVERRIDING_APPROVER_PERSON_ID
, WF_STATUS_CODE
, TRANSFER_STATUS_CODE
, USER_BATCH_NAME
FROM APPS.GMS_EXPEND_ITEMS_ADJUST_V;
APPS.GMS_EXPEND_ITEMS_ADJUST_V is not referenced by any database object
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