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

VIEW: PA.PA_DRAFT_INVOICE_ITEMS#

Object Details

Object Name:	PA_DRAFT_INVOICE_ITEMS#
Object Type:	VIEW
Owner:	PA
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
PROJECT_ID	NUMBER	(15)	Yes
DRAFT_INVOICE_NUM	NUMBER	(15)	Yes
LINE_NUM	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
AMOUNT	NUMBER	(22)	Yes
TEXT	VARCHAR2	(240)	Yes
INVOICE_LINE_TYPE	VARCHAR2	(30)	Yes
REQUEST_ID	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_ID	NUMBER	(15)
PROGRAM_UPDATE_DATE	DATE
UNEARNED_REVENUE_CR	NUMBER	(22)
UNBILLED_RECEIVABLE_DR	NUMBER	(22)
TASK_ID	NUMBER	(15)
EVENT_TASK_ID	NUMBER	(15)
EVENT_NUM	NUMBER	(15)
SHIP_TO_ADDRESS_ID	NUMBER	(15)
TAXABLE_FLAG	VARCHAR2	(1)
DRAFT_INV_LINE_NUM_CREDITED	NUMBER	(15)
LAST_UPDATE_LOGIN	NUMBER	(15)
INV_AMOUNT	NUMBER
OUTPUT_VAT_TAX_ID	NUMBER
OUTPUT_TAX_EXEMPT_FLAG	VARCHAR2	(1)
OUTPUT_TAX_EXEMPT_REASON_CODE	VARCHAR2	(30)
OUTPUT_TAX_EXEMPT_NUMBER	VARCHAR2	(80)
ACCT_AMOUNT	NUMBER
ROUNDING_AMOUNT	NUMBER
UNBILLED_ROUNDING_AMOUNT_DR	NUMBER
UNEARNED_ROUNDING_AMOUNT_CR	NUMBER
TRANSLATED_TEXT	VARCHAR2	(240)
CC_REV_CODE_COMBINATION_ID	NUMBER
CC_PROJECT_ID	NUMBER
CC_TAX_TASK_ID	NUMBER
PROJFUNC_CURRENCY_CODE	VARCHAR2	(15)
PROJFUNC_BILL_AMOUNT	NUMBER
PROJECT_CURRENCY_CODE	VARCHAR2	(15)
PROJECT_BILL_AMOUNT	NUMBER
FUNDING_CURRENCY_CODE	VARCHAR2	(15)
FUNDING_BILL_AMOUNT	NUMBER
FUNDING_RATE_DATE	DATE
FUNDING_EXCHANGE_RATE	NUMBER
FUNDING_RATE_TYPE	VARCHAR2	(30)
INVPROC_CURRENCY_CODE	VARCHAR2	(15)
BILL_TRANS_CURRENCY_CODE	VARCHAR2	(15)
BILL_TRANS_BILL_AMOUNT	NUMBER
RETN_BILLING_METHOD	VARCHAR2	(30)
RETN_PERCENT_COMPLETE	NUMBER
RETN_TOTAL_RETENTION	NUMBER
RETN_BILLING_CYCLE_ID	NUMBER	(15)
RETN_CLIENT_EXTENSION_FLAG	VARCHAR2	(1)
RETN_BILLING_PERCENTAGE	NUMBER
RETN_BILLING_AMOUNT	NUMBER
RETENTION_RULE_ID	NUMBER	(15)
RETAINED_AMOUNT	NUMBER
RETN_DRAFT_INVOICE_NUM	NUMBER
RETN_DRAFT_INVOICE_LINE_NUM	NUMBER
CREDIT_AMOUNT	NUMBER
CREDIT_PROCESS_FLAG	VARCHAR2	(1)
OUTPUT_TAX_CLASSIFICATION_CODE	VARCHAR2	(50)
INV_RATE_TYPE	VARCHAR2	(30)
INV_RATE_DATE	DATE
INV_EXCHANGE_RATE	NUMBER
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(30)
GLOBAL_ATTRIBUTE1	VARCHAR2	(240)
GLOBAL_ATTRIBUTE2	VARCHAR2	(240)
GLOBAL_ATTRIBUTE3	VARCHAR2	(240)
GLOBAL_ATTRIBUTE4	VARCHAR2	(240)
GLOBAL_ATTRIBUTE5	VARCHAR2	(240)
GLOBAL_ATTRIBUTE6	VARCHAR2	(240)
GLOBAL_ATTRIBUTE7	VARCHAR2	(240)
GLOBAL_ATTRIBUTE8	VARCHAR2	(240)
GLOBAL_ATTRIBUTE9	VARCHAR2	(240)
GLOBAL_ATTRIBUTE10	VARCHAR2	(240)
GLOBAL_ATTRIBUTE11	VARCHAR2	(240)
GLOBAL_ATTRIBUTE12	VARCHAR2	(240)
GLOBAL_ATTRIBUTE13	VARCHAR2	(240)
GLOBAL_ATTRIBUTE14	VARCHAR2	(240)
GLOBAL_ATTRIBUTE15	VARCHAR2	(240)
GLOBAL_ATTRIBUTE16	VARCHAR2	(240)
GLOBAL_ATTRIBUTE17	VARCHAR2	(240)
GLOBAL_ATTRIBUTE18	VARCHAR2	(240)
GLOBAL_ATTRIBUTE19	VARCHAR2	(240)
GLOBAL_ATTRIBUTE20	VARCHAR2	(240)
GLOBAL_ATTRIBUTE21	VARCHAR2	(240)
GLOBAL_ATTRIBUTE22	VARCHAR2	(240)
GLOBAL_ATTRIBUTE23	VARCHAR2	(240)
GLOBAL_ATTRIBUTE24	VARCHAR2	(240)
GLOBAL_ATTRIBUTE25	VARCHAR2	(240)
GLOBAL_ATTRIBUTE26	VARCHAR2	(240)
GLOBAL_ATTRIBUTE27	VARCHAR2	(240)
GLOBAL_ATTRIBUTE28	VARCHAR2	(240)
GLOBAL_ATTRIBUTE29	VARCHAR2	(240)
GLOBAL_ATTRIBUTE30	VARCHAR2	(240)
PROVIDER_ORGANIZATION_ID	NUMBER	(15)
RECEIVER_ORGANIZATION_ID	NUMBER	(15)

Query Text

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


SELECT PROJECT_ID
,      DRAFT_INVOICE_NUM
,      LINE_NUM
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      AMOUNT
,      TEXT
,      INVOICE_LINE_TYPE
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      UNEARNED_REVENUE_CR
,      UNBILLED_RECEIVABLE_DR
,      TASK_ID
,      EVENT_TASK_ID
,      EVENT_NUM
,      SHIP_TO_ADDRESS_ID
,      TAXABLE_FLAG
,      DRAFT_INV_LINE_NUM_CREDITED
,      LAST_UPDATE_LOGIN
,      INV_AMOUNT
,      OUTPUT_VAT_TAX_ID
,      OUTPUT_TAX_EXEMPT_FLAG
,      OUTPUT_TAX_EXEMPT_REASON_CODE
,      OUTPUT_TAX_EXEMPT_NUMBER
,      ACCT_AMOUNT
,      ROUNDING_AMOUNT
,      UNBILLED_ROUNDING_AMOUNT_DR
,      UNEARNED_ROUNDING_AMOUNT_CR
,      TRANSLATED_TEXT
,      CC_REV_CODE_COMBINATION_ID
,      CC_PROJECT_ID
,      CC_TAX_TASK_ID
,      PROJFUNC_CURRENCY_CODE
,      PROJFUNC_BILL_AMOUNT
,      PROJECT_CURRENCY_CODE
,      PROJECT_BILL_AMOUNT
,      FUNDING_CURRENCY_CODE
,      FUNDING_BILL_AMOUNT
,      FUNDING_RATE_DATE
,      FUNDING_EXCHANGE_RATE
,      FUNDING_RATE_TYPE
,      INVPROC_CURRENCY_CODE
,      BILL_TRANS_CURRENCY_CODE
,      BILL_TRANS_BILL_AMOUNT
,      RETN_BILLING_METHOD
,      RETN_PERCENT_COMPLETE
,      RETN_TOTAL_RETENTION
,      RETN_BILLING_CYCLE_ID
,      RETN_CLIENT_EXTENSION_FLAG
,      RETN_BILLING_PERCENTAGE
,      RETN_BILLING_AMOUNT
,      RETENTION_RULE_ID
,      RETAINED_AMOUNT
,      RETN_DRAFT_INVOICE_NUM
,      RETN_DRAFT_INVOICE_LINE_NUM
,      CREDIT_AMOUNT
,      CREDIT_PROCESS_FLAG
,      OUTPUT_TAX_CLASSIFICATION_CODE
,      INV_RATE_TYPE
,      INV_RATE_DATE
,      INV_EXCHANGE_RATE
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      GLOBAL_ATTRIBUTE21
,      GLOBAL_ATTRIBUTE22
,      GLOBAL_ATTRIBUTE23
,      GLOBAL_ATTRIBUTE24
,      GLOBAL_ATTRIBUTE25
,      GLOBAL_ATTRIBUTE26
,      GLOBAL_ATTRIBUTE27
,      GLOBAL_ATTRIBUTE28
,      GLOBAL_ATTRIBUTE29
,      GLOBAL_ATTRIBUTE30
,      PROVIDER_ORGANIZATION_ID
,      RECEIVER_ORGANIZATION_ID
FROM PA.PA_DRAFT_INVOICE_ITEMS#;

Dependencies

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PA.PA_DRAFT_INVOICE_ITEMS# references the following:

PA: PA_DRAFT_INVOICE_ITEMS

PA.PA_DRAFT_INVOICE_ITEMS# is referenced by following:

APPS: PA_DRAFT_INVOICE_ITEMS