OKL Views (700)

OKL - Lease and Finance Management — documented views from Oracle EBS ETRM 12.2.2. Click any name for its documentation, columns and AI summary.

View	Description
`OKL_ACCOUNTING_EVENTS_V`	Accounting Events
`OKL_ACCRUAL_GNRTNS_UV`
`OKL_ACCRUAL_GNRTNS_V`	Accual rules
`OKL_ACCRUAL_OVERRIDE_UV`
`OKL_ACCT_BAL_UV`
`OKL_ACCT_GEN_RULES_V`	View on OKL_ACCT_GEN_RULES_V & OKL_ACCT_GEN_RUL_LNS_V
`OKL_ACC_GEN_RULES_UV`
`OKL_ACC_GEN_RULES_V`	Account generator rule header
`OKL_ACC_GEN_RUL_LNS_V`	Account generator rule lines
`OKL_ACC_GEN_SRC_MAP_UV`
`OKL_ACC_GROUP_BAL_V`	Account group balances
`OKL_ACC_GROUP_CCID_V`	Account groups
`OKL_ACC_TRX_TYPES_UV`	This view fetches the transaction types which have accounting impacts
`OKL_AEL_GL_AST_V`	This view contains all the asset related transactions which have been transferred to GL. This view is used to enable OKL GL Drilldown functi
`OKL_AEL_GL_CTR_V`	This view contains all the contract related transactions which have been transferred to GL. This view is used to enable OKL GL Drilldown fun
`OKL_AEL_GL_QTE_V`
`OKL_AEL_GL_TRX_V`	This view contains the transactions which have been transferred to GL. This view is used to enable OKL GL Drilldown functionality. This vie
`OKL_AEL_SL_V`	This view contains the accounting entries created for all the contract, asset and quote transactions. This view is used to enable sub-ledger
`OKL_AE_HEADERS_V`	Accounting entry headers
`OKL_AE_LINES_UPDT_UV`
`OKL_AE_LINES_V`	Accounting Entry lines
`OKL_AE_TEMPLATES_UV`
`OKL_AE_TEMPLATES_V`	Accounting templates
`OKL_AE_TMPT_LNES_V`	Accounting template lines
`OKL_AE_TMPT_SETS_V`	Accounting template sets
`OKL_AGING_BUCKETS_UV`
`OKL_AGING_BUCKET_LINES_UV`
`OKL_AGR_SOURCES_FND_UV`
`OKL_AG_SOURCE_MAPS_V`	Account generator source maps
`OKL_AMORT_HOLD_SETUPS_V`	Setup of hold period requirements per asset category and asset book combination
`OKL_AM_AMORT_HOLD_SETUPS_UV`
`OKL_AM_ASSETS_UV`
`OKL_AM_ASSET_CNDTN_FULL_UV`
`OKL_AM_ASSET_CNDTN_LNS_UV`
`OKL_AM_ASSET_DETAILS_CHR_UV`
`OKL_AM_ASSET_DETAILS_UV`
`OKL_AM_ASSET_LINES_ALL_UV`	View for showing Asset Lines.Join between B and TL tables.
`OKL_AM_ASSET_LINES_UV`
`OKL_AM_ASSET_LOV_UV`
`OKL_AM_ASSET_QUOTES_UV`
`OKL_AM_ASSET_RETURNS_UV`
`OKL_AM_ASSET_SALE_UV`
`OKL_AM_ASSET_TRACK_UV`
`OKL_AM_ASST_DEP_METHODS_UV`	Asset Depreciation Methods
`OKL_AM_CONTACTS_UV`
`OKL_AM_CONTACT_POINTS_UV`
`OKL_AM_CONTRACT_ADV_SEARCH_UV`
`OKL_AM_CONTRACT_PARTIES_UV`
`OKL_AM_CREATE_RES_QUOTE_UV`
`OKL_AM_FIXED_ASSET_LOCATION_UV`
`OKL_AM_INV_ORG_UV`	This view is used by remarketing setup screen to display inventory organizations.
`OKL_AM_ITEM_CATEGORIES_UV`
`OKL_AM_ITEM_LOCATION_UV`
`OKL_AM_ITEM_TEMPLATE_UV`	This view is used by remarketing setup screen to display templates for inventory items.
`OKL_AM_K_PARTY_ROLES_UV`
`OKL_AM_OFF_LEASE_TRX_UV`
`OKL_AM_OFF_LSE_TRX_UPD_UV`
`OKL_AM_PARTIES_UV`
`OKL_AM_PARTY_CONTACTS_UV`
`OKL_AM_PARTY_LOCATION_UV`
`OKL_AM_PARTY_SHIP_TO_UV`
`OKL_AM_PAYMENT_SCHDLE_DTLS_UV`
`OKL_AM_PAYMENT_STREAM_TYPE_UV`
`OKL_AM_PORTFOLIO_TEAMS_UV`
`OKL_AM_PRICE_LIST_UV`	This view is used by remarketing setup screen to display price lists.
`OKL_AM_PRODUCTS_UV`
`OKL_AM_PYMT_LINE_DTLS_UV`
`OKL_AM_PYMT_SCHDLE_SMRY_UV`
`OKL_AM_QTE_UNITS_UV`	Quote unit details view
`OKL_AM_QUOTES_UV`
`OKL_AM_QUOTE_AMOUNTS_UV`
`OKL_AM_QUOTE_AMT_SUMMARY_UV`
`OKL_AM_QUOTE_ANTCPT_BILL_UV`
`OKL_AM_QUOTE_HEADER_UV`	Quote header details
`OKL_AM_QUOTE_LINE_STRM_UV`
`OKL_AM_QUOTE_PARTIES_UV`
`OKL_AM_QUOTE_PARTY_CONTACTS_UV`
`OKL_AM_REMARKET_CUSTOMERS_UV`
`OKL_AM_REMARKET_TEAMS_UV`
`OKL_AM_REPURCHASE_ASSET_HDR_UV`
`OKL_AM_RESIDUAL_VALUE_WD_UV`
`OKL_AM_RESTRUCTURE_LINES_UV`
`OKL_AM_RESTRUCTURE_QUOTES_UV`
`OKL_AM_RMK_ASSGN_UV`
`OKL_AM_RMK_BILLING_UV`
`OKL_AM_SALVAGE_VALUE_WD_UV`
`OKL_AM_SHIP_PARTIES_UV`
`OKL_AM_SUBINVENTORY_UV`	This view is used by remarketing setup screen to display item subinventories.
`OKL_AM_TRMNT_TRANSACTIONS_UV`
`OKL_ANSR_CRTRN_VALS_V`	Associating a CASE with a particular combination of allowed values of allowed CRITERION
`OKL_ANSR_SET_CN_VLS_V`	Allowed values or "arguments" CRITERION may take on
`OKL_ANSR_SET_CRTRIA_V`	Link between Questions and Answer Sets
`OKL_ANSWERS_V`	State, circumstance, situation, possibility or case
`OKL_ANSWER_SETS_V`	Set of possible states, circumstances, situations, possibilities or cases
`OKL_AP_DIST_UV`
`OKL_AP_IA_REF_V`
`OKL_AP_PAYMENTS_IA_REF_V`
`OKL_AP_PAYMENTS_REF_V`
`OKL_AP_PAYMENTS_REF_VL`
`OKL_AP_REF_V`
`OKL_AP_REF_VL`
`OKL_AP_TRX_LINE_UV`
`OKL_AR_ADJ_IA_REF_V`
`OKL_AR_ADJ_KHR_IA_REF_VL`
`OKL_AR_ADJ_KHR_REF_V`
`OKL_AR_DIST_UV`
`OKL_AR_INV_IA_REF_V`
`OKL_AR_INV_KHR_IA_REF_VL`
`OKL_AR_INV_KHR_REF_V`
`OKL_AR_RECEIPT_KHR_REF_V`
`OKL_AR_RECEIPT_REF_VL`
`OKL_AR_REC_APP_IA_REF_V`
`OKL_AR_REC_APP_KHR_REF_V`
`OKL_AR_REC_APP_REF_VL`
`OKL_AR_TAX_LINES_ALL_UV`	This view is used by Lease Center to get the tax lines from AR, for a tax schedule.
`OKL_AR_TRX_LINE_UV`
`OKL_ASSETS_LOV_UV`	User Interface view for Asset List of values
`OKL_ASSETS_V`	View for OKL_ASSETS_B and OKL_ASSETS_TL
`OKL_ASSET_ADJUST_UV`	User interface view used for Asset Adjustment screen
`OKL_ASSET_CNDTNS_V`	Details of a condition report of an asset
`OKL_ASSET_CNDTN_LNS_V`	The line of a condition report detailing the item description and damage
`OKL_ASSET_COMPONENTS_V`	View for OKL_ASSET_COMPONENTS_V and OKL_ASSET_COMPONENTS_TL
`OKL_ASSET_DEPRN_METHODS_UV`	User interface view for FA depreciation methods
`OKL_ASSET_DEPRN_UV`
`OKL_ASSET_DFF_EXTRACT_LINE_V`	Line extract object for Asset related DFF
`OKL_ASSET_EXTRACT_LINE_V`	Line extract object with asset related information.
`OKL_ASSET_KEY_LOV_UV`	Asset Key List of Values UI View
`OKL_ASSET_LINES_ALL_V`	View based on fixed asset line in Oracle Contracts for Lease 'LEASE' contracts. Fixed asset line in OKL points to a fixed asset(asset_id) in
`OKL_ASSET_POOLS_V`	View for table OKL_ASSET_POOLS_B
`OKL_ASSET_RETURNS_V`	The transaction table for managing assets that are off lease after a contract termination or assets that have been identified as possible re
`OKL_ASSET_STREAMS_UV`
`OKL_ASSET_SUBSIDY_LOV_UV`	User interface view for subsidy LOV on asset subsidy page
`OKL_ASSET_SUBSIDY_UV`	User interface view for asset subsidies page
`OKL_ASST_STRMS_SUM_UV`	Asset Streams Sum
`OKL_BATCH_RECEIPTS_SUMMARY_UV`
`OKL_BILLING_CHARGES_V`	Billing import mechanism within OKL provides an ability to read third-party files containing billing charges
`OKL_BILLING_TRX_ALL_UV`	Displays transaction-level billing information
`OKL_BLLNG_CHRG_HDRS_V`	The batch or file of records transmitted
`OKL_BOOK_CONTROLLER_TRX_V`	Book Controller transaction View
`OKL_BOOK_CONT_STAGE_UV`	Contract Stage Drop down list
`OKL_BPD_ACTIVE_CSH_RLS_V`
`OKL_BPD_ALL_CONTRACT_CUST_UV`	View for contracts LOV in the transaction summary screen.
`OKL_BPD_AP_DISBURS_SMRY_UV`	AP Disbursements Summary
`OKL_BPD_AP_DISB_DTLS_UV`	AP Disbursements Details
`OKL_BPD_AP_DISB_DTL_LN_UV`	AP Disbursements Details
`OKL_BPD_AP_INVOICE_UV`	View to display Payable Invoice details in the View Transactions Search screen.
`OKL_BPD_AP_INV_LINES_UV`	View to display Payable Invoice Line details in the View Transactions Details screen.
`OKL_BPD_AR_ADJUSTMENTS_V`
`OKL_BPD_AR_ADJ_LINES_V`
`OKL_BPD_AR_HEADER_V`	View for Operations, Transactions search page
`OKL_BPD_AR_INVOICES_V`	View to display Payable Invoice details
`OKL_BPD_AR_INV_LINES_V`	View to display Payable Invoice Line details.
`OKL_BPD_AR_INV_LN_DTLS_V`	View for Search invoice Page Details.
`OKL_BPD_AR_LINES_V`	View for Operations, Transactions Details page for contract.
`OKL_BPD_ASSETS_LOV_UV`	User Interface view for Asset List of values
`OKL_BPD_ASSIGN_FORMATS_UV`
`OKL_BPD_ASSIGN_FORMAT_V`
`OKL_BPD_BATCH_CONT_LINES_UV`
`OKL_BPD_BATCH_LINES_UV`
`OKL_BPD_BTCH_CONT_SUMRY_UV`
`OKL_BPD_BTCH_SUMRY_UV`
`OKL_BPD_CASH_RL_SUMRY_UV`
`OKL_BPD_CNSLD_INV_REMAINING_UV`
`OKL_BPD_CNSLD_INV_REMAINING_V`
`OKL_BPD_CNTR_INVOICE_HDR_BC_V`	View for consolidated invoice header for contracts.
`OKL_BPD_CNTR_LVLNG_LNS_UV`
`OKL_BPD_CNTR_LVLNG_LOV_UV`
`OKL_BPD_CNTR_LVLNG_SUMRY_UV`
`OKL_BPD_CNTR_PRICE_LIST_UV`
`OKL_BPD_CNTR_READING_UV`
`OKL_BPD_CONS_INV_CUST_UV`	Consolidated Invoice for Customer
`OKL_BPD_CONTRACT_CUSTOMER_UV`	Contract for Customer Search
`OKL_BPD_CONTRACT_INVOICES_V`	Consolidated Invoice for Contract
`OKL_BPD_CONTRACT_NUMBER_UV`
`OKL_BPD_CONTRACT_REMAINING_UV`
`OKL_BPD_CONTRACT_REMAINING_V`
`OKL_BPD_CSH_ORDER_UV`
`OKL_BPD_CSH_PRORATE_UV`
`OKL_BPD_CSH_SETUP_UV`
`OKL_BPD_CUST_LIST_UV`
`OKL_BPD_DEF_INV_LINE_TYPE_UV`
`OKL_BPD_DISB_CONTRACT_LOV_UV`	View to populate lov in the disbursement screen.
`OKL_BPD_DISB_LOV_UV`	View to populate lov in the disbursement screen.
`OKL_BPD_DISB_STREAMS_LOV_UV`	View for an LOV on the create manual disbursement screen.
`OKL_BPD_INVESTOR_LOV_UV`	View for investor lov.
`OKL_BPD_INVEST_AGRMNT_LOV_UV`	View for investor agreement lov.
`OKL_BPD_INVEST_INV_LOV_UV`	View for investor agreement invoices lov.
`OKL_BPD_INVEST_TRX_SUM_LN_UV`
`OKL_BPD_INVEST_TRX_SUM_UV`	View for investor agreement invoice summary lov.
`OKL_BPD_INVOICE_HDR_BC_V`	View for consolidated invoice headers.
`OKL_BPD_INV_FORMATS_UV`
`OKL_BPD_INV_SRCH_V`	View for Search page Details -- Context region.
`OKL_BPD_K_DUE_DATES_V`
`OKL_BPD_LATE_POLICIES_UV`
`OKL_BPD_LEASING_PAYMENT_TRX_V`
`OKL_BPD_MANUAL_TRX_UV`
`OKL_BPD_MAN_DISB_LOV_UV`	View to populate lov in the disbursement screen.
`OKL_BPD_PAYMENT_HISTORY_V`
`OKL_BPD_PAYMENT_METHODS_V`
`OKL_BPD_PAY_GRP_LOOKUP_CODES_V`
`OKL_BPD_PAY_INVOICES_UV`
`OKL_BPD_PAY_TERMS_V`
`OKL_BPD_RCPT_MTHDS_UV`
`OKL_BPD_RECEIPT_APPLIC_UV`
`OKL_BPD_RECEIPT_ASSET_UV`
`OKL_BPD_RECEIPT_DETAILS_UV`
`OKL_BPD_RECEIPT_SUMMARY_UV`
`OKL_BPD_TLD_AR_LINES_V`	View on TLD and receivables lines for variable rate and bill status API and remarketing view.
`OKL_BPD_TRX_CONT_SUMMARY_UV`	Contract Transaction Summary
`OKL_BPD_TRX_RCPT_HEADER_V`
`OKL_BPD_TRX_SUMMARY_UV`
`OKL_BPD_TRX_SUM_ALL_STRMS_UV`
`OKL_BPD_TRX_SUM_CHECKS_UV`
`OKL_BPD_TRX_SUM_LINES_RCPTS_UV`
`OKL_BPD_TRX_SUM_RCPT_DTLS_UV`
`OKL_BPD_TRX_SUM_STRMS_RCPTS_UV`
`OKL_BPD_VAR_INT_PROCESS_UV`	Variable Interest Process
`OKL_BPD_VENDOR_SITES_V`
`OKL_BUCKETS_V`	Loss rates
`OKL_BUCKET_NAME_UV`
`OKL_CASH_ALLCTN_RLS_V`	Contains generic attributes applied to all mismatched receipts
`OKL_CASH_FLOWS_V`	Cash Flows in the system
`OKL_CASH_FLOW_LEVELS_V`	Cash Flow levels in the system.
`OKL_CASH_FLOW_OBJECTS_V`	Objects used for Cash Flows
`OKL_CF_OBJECT_PERIODS_V`	Cash Flow Object Periods
`OKL_CHECKLISTS_UV`	User interface view for credit and funding checcklists page
`OKL_CHECKLIST_DETAILS_UV`	User interfacer view for funding checklist details page
`OKL_CHECKLIST_TODO_UV`	User interface view for funding checklist to-do page
`OKL_CMN_EXTRACT_HDR_V`	Header extract object with commonly used sources across event classes.
`OKL_CMN_EXTRACT_LINE_V`	Line extract object with commonly shared sources across event classes.
`OKL_CNSLD_AP_INVS_V`	Payables consolidated invoice header
`OKL_CNSLD_AR_HDRS_V`	Single printed report "bill" for many actual AR invoices
`OKL_CNSLD_AR_LINES_V`	Line of consolidated invoice
`OKL_CNSLD_AR_STRMS_V`	Lowest level transaction included into consolidated bill
`OKL_CNTRCT_STRMS_SUM_UV`	Contract Streams Sum
`OKL_CNTR_LVLNG_GRPS_V`	Associates a number of counters together for leveling, averaging purposes
`OKL_CNTR_LVLNG_LNS_V`	Assigns Contract Lines (Assets) to Counter Leveling Groups
`OKL_CNTX_GRP_PRMTRS_V`	Association of Parameters for the Context Group
`OKL_CONC_REQUESTS_UV`
`OKL_CONDITION_MSSGS_V`	Associates one or more sequenced messages to be printed with boolean function
`OKL_CONDTLS_WELCOME_UV`
`OKL_CONTACT_ROLE_UV`
`OKL_CONTEXT_GROUPS_V`	Grouping of list of parameters required by the Formulae.
`OKL_CONTRACT_ASSET_HV`	History view for lease management created fixed assets
`OKL_CONTRACT_IB_HV`	History view for oracle lease management crreated install base instances.
`OKL_CONTRACT_IMPORT_UV`	User interface view to provide DO to UI of Contract Import Screen
`OKL_CONTRACT_STREAMS_UV`
`OKL_CONTRACT_VENDORS_UV`	Contract Lease vendors UI view
`OKL_CONVERT_INT_RATE_REQUEST_V`	Interest Rate Conversion Request
`OKL_COST_ADJUSTMENTS_V`	View for OKL_COST_ADJUSTMENTS_B and OKL_COST_ADJUSTMENTS_TL
`OKL_COV_PROD_LINES_V`	This view selects covered product lines from Oracle service contracts
`OKL_CP_STATUS_CODE_UV`
`OKL_CRD_CHECKLISTS_UV`	User interface view for credit checklist LOV
`OKL_CRD_FUND_CHECKLISTS_TPL_UV`	User interface view for credit and funding check list instance page
`OKL_CRD_FUND_CHKLST_TPL_HDR_UV`	Credit Fund Checklist TPL Header UI View
`OKL_CREDITLINES_UV`	User interface view for Credit Line Contract Page
`OKL_CREDIT_CHECKLISTS_UV`	User inteface view for lease creditline checklist
`OKL_CREDIT_REQUESTS_UV`
`OKL_CREDIT_REQUESTS_V`	Transaction-level request information.
`OKL_CRITERIA_V`	Parameters, the values of which, define the possible CASE in a CASE SET
`OKL_CRTRN_LNSTYLS_V`	The linestyles which the criterion can be found at
`OKL_CRTRN_SBCLSSES_V`	The subclasses which the criterion can be found at
`OKL_CRTRN_USER_VALS_V`	A list of user defined values for a user defined criterion
`OKL_CSH_ALLCTN_RL_HDR_V`	Cash application rules header
`OKL_CSH_ALLCT_SRCHS_V`	During automatic cash allocation process, defines the combination of transactions types that can be used for search purposes
`OKL_CS_ACTIVITIES_UV`
`OKL_CS_ALC_SUMMARY_UV`
`OKL_CS_ALL_DISBURSEMENTS_UV`
`OKL_CS_ALL_PARTIES_UV`
`OKL_CS_ALL_PARTIES_W_AMOUNT_UV`
`OKL_CS_AMORT_SCHEDULES_UV`
`OKL_CS_AP_INVS_PAYMENTS_UV`
`OKL_CS_AR_TAX_LINES_UV`	This view is used by Lease Center screen to display tax lines for a tax schedule.
`OKL_CS_ASSET_COUNTERS_UV`
`OKL_CS_ASSET_LINES_V`	View based on fixed asset line in Oracle Contracts for Lease 'LEASE' contracts. Fixed asset line in OKL points to a fixed asset(asset_id) in
`OKL_CS_ASSET_LOC_CHANGE_UV`
`OKL_CS_ASTLOC_TAX_SUM_UV`	This view displays Asset Location Change Transaction Tax Summary
`OKL_CS_ASTUPF_TAX_SUM_UV`	This view displays Upfront Tax Summary for an asset
`OKL_CS_AST_ADDONS_UV`
`OKL_CS_BILLINGTRX_UV`	Displays transaction-level billing information
`OKL_CS_BPD_INV_DTL_V`	New CS Billing base view
`OKL_CS_CONTRACT_VERSION_UV`	Lists the contract versions
`OKL_CS_CONT_ASSETS_UV`
`OKL_CS_CONT_PARTY_UV`
`OKL_CS_CONT_SRCH_RESULTS_UV`
`OKL_CS_CREDIT_MEMO_REQUEST_UV`	List of Credit memo Requests
`OKL_CS_CUST_ACCT_OVERVIEW_UV`
`OKL_CS_CUST_INS_POLICY_UV`
`OKL_CS_DEPRECN_SCHEDULES_UV`
`OKL_CS_DISBURSEMENTS_COUNT_UV`
`OKL_CS_DISBURSEMENTS_DTL_UV`
`OKL_CS_DISBURSEMENTS_SMRY_UV`
`OKL_CS_DISBURSEMENTS_UV`
`OKL_CS_DIS_ADDRESS_UV`
`OKL_CS_EQUIP_EXCHANGES_UV`
`OKL_CS_FEES_UV`
`OKL_CS_FEE_PAYMENTS_UV`
`OKL_CS_FEE_PAYMENT_SUMMARY_UV`
`OKL_CS_GUARANTOR_AMOUNT_UV`
`OKL_CS_HEADER_VERSION_UV`	List of Header Versions
`OKL_CS_IH_ACTIVITIES_UV`
`OKL_CS_INTERACTIONS_PARTY_UV`
`OKL_CS_INVCM_TAX_SUM_UV`	This view displays Tax Summary for Invoice or Credit Memo.
`OKL_CS_LC_ACCOUNT_TAB_UV`	View for Lease center accounts tab
`OKL_CS_LC_HEADER_UV`
`OKL_CS_LEASE_RENEWALS_UV`
`OKL_CS_LESSOR_UV`
`OKL_CS_LINE_VERSION_UV`	List of Line Versions
`OKL_CS_NON_VENDORS_UV`
`OKL_CS_NOTES_UV`
`OKL_CS_OKS_CONTRACTS_UV`	List of Lease contracts linked to service Contracts
`OKL_CS_PARTIES_TAB_UV`	List of Parties
`OKL_CS_PARTY_CONTACTS_UV`
`OKL_CS_PAYMENT_DETAIL_UV`
`OKL_CS_PAYMENT_SCHEDULES_UV`
`OKL_CS_PAYMENT_SUMMARY_UV`
`OKL_CS_PAY_INVOICES_UV`
`OKL_CS_PAY_LINE_DTL_UV`
`OKL_CS_PERSON_PARTIES_UV`
`OKL_CS_PPD_PAYMENTS_UV`
`OKL_CS_PPD_RECEIPTS_UV`
`OKL_CS_PRINCIPAL_PAYDOWN_UV`	List of Principal Paydown Requests
`OKL_CS_PROCESS_FILTER_UV`
`OKL_CS_PROCESS_TMPLTS_UV`
`OKL_CS_PROPERTY_TAX_UV`	UI View for Estimated Property Tax
`OKL_CS_RATE_SCHEDULES_UV`
`OKL_CS_RELATED_CONTRACT_UV`	List of Related Contracts
`OKL_CS_REQUESTS_UV`
`OKL_CS_SCHACCR_AMOUNT_UV`	View to display the amounts for Subsidies and Discounts
`OKL_CS_SCHINTR_PAYMENTS_UV`
`OKL_CS_SCHPRINC_BALANCE_UV`
`OKL_CS_SCHPRINC_PAYMENTS_UV`
`OKL_CS_SERVICE_ASSETS_UV`	Service contracts line details view.
`OKL_CS_SERVICE_LINES_UV`
`OKL_CS_TASKS_BALI_UV`
`OKL_CS_TASKS_MAIN_UV`
`OKL_CS_TASK_ASSIGNMENTS_UV`
`OKL_CS_TAXSCH_TAX_SUM_UV`	This is view to display Tax Sumamry for Tax Schedule Line
`OKL_CS_TAX_SUMMARY_UV`	This view is used by Lease Center screen to display tax summary information for a tax schedule.
`OKL_CS_TERMQTE_TAX_SUM_UV`	This view displays Tax Summary for Termination Quote Line
`OKL_CS_TRANSFER_ASSUMPTION_UV`
`OKL_CS_TRX_CONTRACTS_UV`	View to display Service Contracts
`OKL_CS_TRX_PAYMENTS_UV`
`OKL_CS_UNAPPLIED_CASH_UV`	Unapplied Cash for a customer Account
`OKL_CS_VARIABLE_INT_RATE_UV`	Variable Interest Rate Information
`OKL_CS_VAT_SCHEDULES_UV`
`OKL_CS_VENDORS_UV`
`OKL_CS_VENDOR_CONTACTS_UV`	List of Vendor Contacts
`OKL_CS_VENDOR_SEARCH_UV`
`OKL_CTXPRMS_SERCH_UV`
`OKL_CURE_AMOUNTS_V`	Stores cure and repurchase amounts generated per contract per period
`OKL_CURE_CONTRACT_UV`
`OKL_CURE_CUSTOMER_UV`	Cures grouped by contract
`OKL_CURE_FUND_SUMS_V`	Stores funds available for refund (basically derived from overpayment/under payment for a report), and grouped by vendor program
`OKL_CURE_FUND_TRANS_V`	Stores over payment/under payment amounts per payment against a report, and grouped against a vendor program
`OKL_CURE_HEADER_UV`
`OKL_CURE_HISTORYS_V`	Stores history of activities performed from cure/repurchase creation, to reconciliation to refund
`OKL_CURE_HISTORY_UV`
`OKL_CURE_INVOICE_UV`	View for cure requests
`OKL_CURE_OFFSET_CONTRACTS_UV`	Vendor Cure view
`OKL_CURE_PAYMENTS_V`	Stores payments made against a report, so reconciliation can be performed
`OKL_CURE_PAYMENT_LINES_V`	Stores line level information for OKL CURE PAYMENTS
`OKL_CURE_POSSESSED_UV`
`OKL_CURE_RECEIVED_UV`	Cures grouped by contract
`OKL_CURE_REFUNDS_DTLS_UV`	View for creating cure refunds
`OKL_CURE_REFUNDS_HDRS_UV`	List all the cure refunds along with the invoice and the disbursed amount
`OKL_CURE_REFUNDS_SUMRY_UV`	List all the cure refunds along with the invoice and the disbursed amount
`OKL_CURE_REFUNDS_V`	Stores refunds made to vendor for cured contracts
`OKL_CURE_REFUND_HEADERS_V`	Stores refunds made to vendor for cured contracts. The table will hold refund requests grouped by currency and vendor /contract.
`OKL_CURE_REFUND_LINES_V`	Stores details at line level when refunds are made against a contract
`OKL_CURE_REFUND_STAGE_V`	Staging area of cured contracts , which needs to be refunded.
`OKL_CURE_REPORTS_V`	Stores request header details for cure repurcahse request
`OKL_CURE_REPORT_AMOUNTS_V`	Stores line level information for OKL_CURE_REPORTS table
`OKL_CURE_REQUEST_LIST_UV`	View for cure requests
`OKL_CURE_REQUEST_UV`	View for Cure requests
`OKL_CURE_RFND_DTLS_UV`	View by Vendor refunds
`OKL_CURE_RFND_VND_DTLS_UV`	View by Vendor refunds
`OKL_CURE_RULE_UV`
`OKL_CURE_VENDOR_DUE_UV`	Vendor Cure view
`OKL_CURE_VENDOR_PROGRAM_UV`
`OKL_CURE_VENDOR_SUMRY_UV`
`OKL_CURRENCIES_UV`
`OKL_CUSTOMER_ACCT_UV`	User interface view for customer account lov on creditline contract page
`OKL_CUSTOMER_UV`	User interface view for customer lov on creditline contract page
`OKL_CUS_CREDIT_CLASSES_UV`	User interface view for customer credit class LOV
`OKL_C_V_RULES_UV`
`OKL_DATA_SRC_FNCTNS_V`	The name of the function that maps to the desired PL/SQL function.
`OKL_DFF_EXTRACT_HDR_V`	Header extract object with DFF
`OKL_DF_CTGY_RMK_TMS_V`	The default asset category/remarketing teams
`OKL_DISB_RULES_V`	Disbursement Rules view for consolidation of disbursement transactions
`OKL_DISB_RULE_STY_TYPES_V`	View for disbursement stream types for consolidation
`OKL_DISB_RULE_VENDOR_SITES_V`	View for vendor sites to which the disbursement rules apply
`OKL_DSPL_PRCDS_OFFS_V`	View for table OKL_DSPL_PRCDS_OFFS
`OKL_DUMMY_V`	Dummy View for XML Gateway Level Mapping
`OKL_EBIZ_KHEADERS_V`	Find grid for eBusiness Integration.This grid is shown of Contracts tab in eBusiness,Purpose of this view is to filter out lease contracts,
`OKL_EXT_AP_HEADER_SOURCES_V`
`OKL_EXT_AP_LINE_SOURCES_V`
`OKL_EXT_AR_HEADER_SOURCES_V`
`OKL_EXT_AR_LINE_SOURCES_V`
`OKL_EXT_CSH_RCPTS_V`	A receipt received from a customer and send to Receivables lockbox interface
`OKL_EXT_FA_HEADER_SOURCES_V`
`OKL_EXT_FA_LINE_SOURCES_V`
`OKL_EXT_FUND_RQNS_V`	External transaction header when purchase requisition required
`OKL_EXT_PAY_INVS_V`	Header information about invoices exported to AP
`OKL_EXT_SELL_INVS_V`	External Transactions Header for Billing records
`OKL_FA_DEP_REF_V`
`OKL_FA_DEP_REF_VL`
`OKL_FA_DIST_UV`
`OKL_FA_REF_V`
`OKL_FA_REF_VL`
`OKL_FA_TRX_LINE_UV`
`OKL_FEES_V`	View for OKL_FEES_B and OKL_FEES_TL
`OKL_FEE_SERVICE_DFF_LINE_V`	Line extract object with fee and service DFF
`OKL_FEE_SERVICE_STRMS_UV`	View for list of fee and services in a contract
`OKL_FE_ADJ_MAT_V`	Pricing Adjustment Matrix Header view
`OKL_FE_ADJ_MAT_VERS_V`	Pricing Adjustment Matrix Version view
`OKL_FE_CRIT_CAT_DEF_V`	Criteria Categories View
`OKL_FE_EO_TERMS_ALL_V`	End-of-Term Options Header view
`OKL_FE_EO_TERMS_V`	End-of-Term Options Header view
`OKL_FE_EO_TERM_VERS_V`	End of Term Option versions view
`OKL_FE_RATE_SET_LEVELS_V`	Lease Rate Factor Levels View
`OKL_FE_RATE_SET_VERSIONS_V`	Lease Rate Set Versions View
`OKL_FE_RESI_CAT_V`	Residual Category Set MLS support View
`OKL_FE_STD_RT_TMP_V`	Standard Rate Template header view
`OKL_FE_STD_RT_TMP_VERS_V`	Standard Rate Template version view
`OKL_FMAOPD_SERCH_UV`
`OKL_FMLA_OPRNDS_V`	Association of Formulae and Operands
`OKL_FNCTN_PRMTRS_UV`
`OKL_FNCTN_PRMTRS_V`	Constant values for the parameter or the association of parameter to function. It can be of CHAR, Number & Date data types.
`OKL_FND_APPLICATION_UV`
`OKL_FORMULAE_V`	Definition of formulae. It also holds the context group required by the formula
`OKL_FRENCH_TAX_V`	Localization Table to store French Tax Codes.
`OKL_FUNDING_CHECKLISTS_UV`	User Interface view for lease funding checklist
`OKL_FUNDING_CRD_CHECKLISTS_UV`	OKL Funding Credit Checklist UI View
`OKL_FUNDS_AVAIL_UV`
`OKL_FUND_ASSETS_LOV_UV`	User Interface view for assets lov on funding page.
`OKL_FUND_CHECKLISTS_UV`	User interface view for funding checklist LOV view
`OKL_FUND_REQ_HEADERS_UV`	User interface view for funding request header.
`OKL_FUND_REQ_LINES_UV`	User interface view for funding request lines
`OKL_FUND_VENDORS_UV`	User interface view for vendors lov on funding page
`OKL_FUND_VENDOR_SITES_UV`	User Interface view for Funding vendor sites
`OKL_GENERATE_STREAMS_UV`
`OKL_GEN_ACCRUALS_UV`
`OKL_GEN_LOSS_PROVISION_UV`
`OKL_GEN_LOSS_PROV_DETAIL_UV`
`OKL_GEN_LOSS_PROV_UV`
`OKL_GL_DAILY_RATES_UV`
`OKL_GL_INTERFACE_UV`
`OKL_GL_JE_CATEGORIES_UV`
`OKL_GL_PERIOD_TYPES_UV`
`OKL_GL_SETS_OF_BOOKS_UV`
`OKL_GL_TRANSLATION_RATES_UV`
`OKL_H_AM_ASSET_RETURNS_UV`
`OKL_H_AM_QUOTES_UV`
`OKL_IA_EXTRACT_HDR_V`	Header extract object for Investor Agreement event class.
`OKL_INDEX_VALUES_V`	Interest rate values
`OKL_INDICES_UV`	View for table OKL_INDICES
`OKL_INDICES_V`	Interest rate header
`OKL_INDUSTRY_CODES_UV`	User interface view for industry codes(SIC Codes) LOV
`OKL_INDUSTRY_CODE_TYPES_UV`	User interface view for industry type codes (SIC code types)
`OKL_INDX_INTERFACES_V`	Index interface table
`OKL_INSTANCE_CHECKLIST_DTL_UV`	Funding Checklist Instance Details
`OKL_INSURANCE_AGENT_V`	This view stores Insurance Agent information
`OKL_INSURANCE_ESTIMATES_V`	View for OKL_INSURANCE_ESTIMATES_B and OKL_INSURANCE_ESTIMATES_TL
`OKL_INSURANCE_WORKFLOW_TRX_V`	Status of workflow to gather insurance information
`OKL_INSURER_RANKINGS_UV`
`OKL_INSURER_RANKINGS_V`	Provider's ranking
`OKL_INSURER_V`	This view stores Insurer information
`OKL_INS_ASSETS_V`	Insurance for fixed asset line
`OKL_INS_CLAIMS_UV`
`OKL_INS_CLAIMS_V`	Lease and optional insurance claims
`OKL_INS_CLAIM_ASSETS_UV`
`OKL_INS_CLASSCATS_UV`
`OKL_INS_CLASS_CATS_V`	Insurance asset class
`OKL_INS_EXCLUSIONS_UV`
`OKL_INS_EXCLUSIONS_V`	Restrictions on selling
`OKL_INS_PARTYSITES_V`	This view stores insurance party site information
`OKL_INS_POLICIES_UV`
`OKL_INS_POLICIES_V`	Insurance policies and quotes
`OKL_INS_POLICY_ASSETS_UV`
`OKL_INS_PRODUCTS_UV`
`OKL_INS_PRODUCTS_V`	Lease and optional insurance products
`OKL_INS_PY_UV`
`OKL_INS_QUOTES_UV`
`OKL_INS_RATES_UV`
`OKL_INS_RATES_V`	Rates for insurance premium
`OKL_INVC_FRMT_STRMS_V`	Every stream type has to be assigned to one of invoice types and be included into one of invoice lines
`OKL_INVC_LINE_TYPES_V`	The "type" of invoice line in terms of which transactions, stream types, cash flows will be grouped into the invoice line type
`OKL_INVC_MSS_PRCDRS_V`	PL/SQL function which returns the boolean value to determine whether messages are printed on invoice
`OKL_INVOICE_FORMATS_V`	Describes the presentation of invoice information
`OKL_INVOICE_MSSGS_V`	A standard message to be printed on invoices
`OKL_INVOICE_TYPES_V`	The "type" of invoice in terms of which transactions, stream types, cash flows will be grouped onto the invoice type
`OKL_INV_FORMATS_ALL_V`	Describes the presentation of invoice information
`OKL_INV_MSSG_ATT_V`	Messages to be displayed for consolidated invoice
`OKL_IN_RAMOUNT_BC_V`	View for amount received for the invoice line.
`OKL_IN_RAMOUNT_UV`
`OKL_IPY_ASSETS_UV`
`OKL_ITM_CAT_RV_PRCS_UV`
`OKL_ITM_CAT_RV_PRCS_V`	Wrapper view over table OKL_ITM_CAT_RV_PRCS
`OKL_I_POLICIES_V`
`OKL_KHR_TNC_BILL_SETUP_UV`
`OKL_KHR_TNC_RVI_UV`
`OKL_KLE_STRM_V`
`OKL_K_ARTICLES_UV`
`OKL_K_ASSETS_UV`
`OKL_K_FEE_LINES_UV`	User interface view for fee lines
`OKL_K_HDRS_FULL_UV`	UI view for LLA Contract Details Page
`OKL_K_HDR_CRDTLN_UV`	User interface view for creditline list of values for a lease contract.
`OKL_K_HEADERS_FULL_ALL_V`	OKL_K_HEADERS_FULL_V is fulll View on tables OKC_K_HEADERS_B OKL_K_HEADERS. This combines the contracts core and lease managment header att
`OKL_K_HEADERS_FULL_UV`
`OKL_K_HEADERS_FULL_V`	OKL_K_HEADERS_FULL_V is fulll View on tables OKC_K_HEADERS_B OKL_K_HEADERS. This combines the contracts core and lease managment header att
`OKL_K_HEADERS_UV`
`OKL_K_HEADERS_V`	Oracle Lease Management shadow table for Oracle Contracts Core header tables, OKC_K_HEADERS_B and OKC_K_HEADERS_TL. OKL_K_HEADERS contains
`OKL_K_LINES_FULL_V`	OKL_K_LINES_FULL_V is the full view on tables OKC_K_LINES_B and OKL_K_LINES. It combines the attributes of contracts core and lease managem
`OKL_K_LINES_ITEMS_UV`	User interface view for linked asset lines - used in service and fee line pages.
`OKL_K_LINES_V`	Oracle Lease Management shadow table for Oracle Contracts Core line tables, OKC_K_LINES_B and OKC_K_LINES_TL. OKL_K_LINES contains attribute
`OKL_K_LINE_VENDORS_UV`	Lease Contract line vendor summary view
`OKL_K_PARTY_ROLES_V`	Contract Party Roles
`OKL_K_RATE_PARAMS_V`	Variable Rate Parameters view
`OKL_K_TOP_LINE_UV`	Combined view on okc_k_lines and okc_k_items for fee and service line pages
`OKL_K_VENDORS_UV`	User interface view for passthrough vendors list of value
`OKL_K_VENDOR_PROGRAMS_UV`
`OKL_LATE_INTERESTS_V`	Interest which may be charged on over due receivables
`OKL_LATE_POLICIES_V`	Policy for charging on overdue receivables
`OKL_LA_ADD_ITEMS_UV`	User Interface view for asset add-ons page
`OKL_LA_ASSET_CAT_UV`	User Interface view for asset category list of values page
`OKL_LA_ASSET_DTLS_UV`	User Interface view for asset details page
`OKL_LA_ASSET_IB_UV`	User interface view for asset and Install base information
`OKL_LA_ASSET_PARTIES_UV`	User interface view for asset vendor list of values page - funding
`OKL_LA_ASST_TAX_DEPRN_UV`	User interface view for tax book depreciation page
`OKL_LA_BILL_TO_UV`	View for BILL_TO LOV
`OKL_LA_BOOK_DEPRN_UV`	User interface view for asset book depreciation page
`OKL_LA_COV_ASSET_UV`	OKL Service Covered Asset Line LOV View
`OKL_LA_CURRENCIES_UV`	User Interface view for currencies.Displays valid currencies as of sysdate
`OKL_LA_FEE_COVERED_ASSET_UV`	User Interface view for covered assets LOV on fee page
`OKL_LA_FEE_LINES_UV`
`OKL_LA_HEADERS_UV`	User Interface View for getting Oracle Contracts for Lease header information
`OKL_LA_INACTIVE_ASST_UV`	User Interface view for inactive assets
`OKL_LA_INSTALL_SITE_UV`	User interface view for party install_at site list of value page
`OKL_LA_ITEM_DTLS_UV`	Item Details
`OKL_LA_KLE_VENDORS_UV`
`OKL_LA_K_PARTY_ROLES_UV`	User interface view for party role pages
`OKL_LA_LINK_SERVICE_UV`	OKL Link Service Line LOV View
`OKL_LA_LINK_SERVICE_UV9`	OKL Link Service Line LOV View
`OKL_LA_LN_ITM_UV`	OKL Service Line Item Page View
`OKL_LA_PASSTHROUGH_HDR_UV`	Passthrough fee user interface view capturing basic passthrough information
`OKL_LA_PASSTHRU_VENDOR_UV`	User interface view to indicate passthrough vendors on a Passthrough Fee or Service
`OKL_LA_PAYMENTS_SUMMARY_UV`	User interface view for Payment Summary Page
`OKL_LA_PAYMENTS_UV`	User Interface view for payments page
`OKL_LA_PAYMENT_HEADERS_UV`	User interface view for payment headers
`OKL_LA_PDT_OPTS_UV`	User interface View for product options - used in product options lov page.
`OKL_LA_PDT_OPTS_VALS_UV`	User Interface View for product option values - used in product option values lov page. Displayes option values for selected option for the
`OKL_LA_PRODUCT_OPTIONS_UV`	User Interface view on Selected Product options for a Contract. It is used in contract producr options summary page.
`OKL_LA_PT_EVG_STRM_TYPE_UV`	This view is for evergreen stream type LOV in pass through fee line details page. It will display all the evergreen stream types with stream
`OKL_LA_REAL_ESTATE_UV`	User interface view for asset real estate page
`OKL_LA_RELEASE_ASSETS_UV`	User interface view for re-lease assets lov page. Displays assets eligible for re-lease
`OKL_LA_ROLLOVER_FEE_UV`	View for Rollover Quote UI List of values
`OKL_LA_SERIAL_NUMBER_UV`	User Interface view for install base serial numbers of a financial asset
`OKL_LA_SERVICE_LINES_UV`
`OKL_LA_SERV_INTGR_UV`	OKL Service Integration Page View
`OKL_LA_SRV_COV_AST_UV`
`OKL_LA_STX_DTLS_UV`	Sales Tax Details
`OKL_LA_STX_SMRY_UV`	Sales Tax Summary
`OKL_LA_TNA_REQUEST_UV`	Page View definition for Transfer and Assumption requests
`OKL_LA_TRADEIN_LOV_UV`	Trade-in Asset Association LOV view
`OKL_LA_TRADEIN_UV`	Trade-in Details View
`OKL_LA_VENDORS_UV`	User interface view for asset vendors lists of values page
`OKL_LA_VENDOR_BILLING_UV`	OKL Vendor billing view
`OKL_LA_VENDOR_PAYMENTS_UV`	User interface view that displays payment information for a context vendor
`OKL_LEASEAPP_DATAPOINTS_V`	View for OKL_LEASEAPP_DATAPOINTS
`OKL_LEASEAPP_TEMPL_VERSIONS_V`	View for OKL_LEASEAPP_TEMPL_VERSIONS_B and OKL_LEASEAPP_TEMPL_VERSIONS_TL
`OKL_LEASE_APPLICATIONS_V`	View for OKL_LEASE_APPLICATIONS_B and OKL_LEASE_APPLICATIONS_TL
`OKL_LEASE_OPPORTUNITIES_V`	View for okl_lease_oppotunities_b and okl_lease_oppotunities_tl
`OKL_LEASE_PRODUCTS_UV`	User interface view for lease products and product parameters
`OKL_LEASE_QUOTES_V`	View for okl_lease_quotes_b and okl_lease_quotes_tl
`OKL_LEASE_RENEWALS_ALL_UV`	View for displaying Lease Renewals for all Operating Units.
`OKL_LEASE_VENDORS_UV`	JTF Object Reference for Evergreen Eligibility
`OKL_LESSEE_AS_VENDORS_UV`	User interface view for vemdor (payment) details for a lessee(TCA party)
`OKL_LIKE_KIND_EXCHANGE_V`	OKL_LINE_KIND_EXCHANGE_V will retrieve data necessary for performing Like Kind Exchange.
`OKL_LINE_RELATIONSHIPS_V`	View for OKL_LINE_RELATIONSHIPS_B and OKL_LINE_RELATIONSHIPS_TL
`OKL_LINE_STREAMS_UV`
`OKL_LINE_STRMS_SUM_UV`	This view contains the sum of Service, Fee and Insurance streams.
`OKL_LINE_VENDORS_SITES_UV`	User interface view used for vendor site in passthrough related pages
`OKL_LKE_REP_ASSET_UV`	A supplementry view used to simplify user interface coding
`OKL_LKE_REQ_ASSET_UV`	A supplementry view used to simplify user interface coding.
`OKL_LSE_SCS_RULES_V`	View for getting the rule information required for product. This view provides information about line style ,subclass,rule group and the ru
`OKL_LS_RT_FCTR_ENTS_V`	Wrapper view over table OKL_LS_RT_FCTR_ENTS
`OKL_LS_RT_FCTR_SETS_UV`
`OKL_LS_RT_FCTR_SETS_V`	MLS view over base tables - OKL_LS_RT_FCTR_SETS_B and OKL_LS_RT_FCTR_SETS_TL
`OKL_LTE_CHRG_SETUPS_V`	When a lessee/borrower does not pay an invoice prior to the due date, a penalty can be assessed
`OKL_MASS_RBK_CRITERIA_V`	Table to capture OKL Mass Rebook Criteria and Set Values
`OKL_MISC_TMPL_UV`
`OKL_MLS_EXTRACT_HDR_VL`	Header MLS extract object
`OKL_MLS_EXTRACT_LINE_VL`	Line MLS extract object
`OKL_MRB_CRIT_V`	Mass rebook creteria with transaction date information
`OKL_NEW_ASSETS_UV`	User interface view for asset summary page
`OKL_NEW_LOAN_ASSETS_UV`	User interface view for asset summary page
`OKL_NOTES_BALI_UV`
`OKL_NOTES_CONTEXTS_UV`
`OKL_NOTES_DETAILS_UV`
`OKL_NO_OF_CURES_UV`
`OKL_OKS_CONTRACTS_ALL_UV`	List of Lease contracts linked to service Contracts
`OKL_OLD_ASSETS_UV`	User interface view for asset summary page
`OKL_OLD_LOAN_ASSETS_UV`	User interface view for asset summary page.
`OKL_OPEN_INT_ASST_V`	Open interface asset details for report to credit bureau/transfer to external agency
`OKL_OPEN_INT_PRTY_V`	Open interface guarantor details for report to credit Bureau/transfer to external agency
`OKL_OPEN_INT_V`	Open Interface for report to credit bureau/transfer to external agency
`OKL_OPERANDS_V`	Operands required by the Formulae
`OKL_OPTIONS_V`	Options are defined to characterize the Contract
`OKL_OPT_RULES_UV`
`OKL_OPT_RULES_V`	Association of Rules with Option
`OKL_OPT_RULE_VALUES_UV`
`OKL_OPT_VALUES_V`	Values that can be associated with the option
`OKL_OPV_RULES_V`	Association of Option Values with Option Rules. This is used by Option Value Rule Template during Product Setup.
`OKL_ORG_UNITS_UV`	This view is used to get all operting units avilable to user
`OKL_OR_ASSET_BILLING_SETUP_UV`
`OKL_OR_ASSET_INFO_UV`
`OKL_OR_AS_ADDON_V`
`OKL_OR_PAYMENT_DETAILS_UV`
`OKL_OR_PAYMENT_HEADER_UV`
`OKL_OR_SUBSIDY_REFUNDS`
`OKL_OUTSTANDING_CURE_UV`
`OKL_OVD_RUL_TMLS_V`	Association of Option Value rules with Rule Templates.
`OKL_PARAMETERS_V`	List of parameters required by the Formulae.
`OKL_PARTY_PAYMENT_DTLS_UV`	User interface view for subsidies party payment details page
`OKL_PARTY_PAYMENT_DTLS_V`	Entity view on OKL_PARTY_PAYMENT_DTLS_V
`OKL_PARTY_PAYMENT_HDR_V`	Entity view on OKL_PARTY_PAYMENT_HDR
`OKL_PARTY_ROLE_UV`
`OKL_PAYMENT_FREQUENCY_UV`	Securitization - Payment frequency UI view
`OKL_PAYMENT_SCHDLE_DTLS_ALL_UV`	View gives the Detailed about the Payment Schedule Details.
`OKL_PAY_GROUP_UV`	View for list of values of Funding request Payment group
`OKL_PAY_TERMS_UV`	View for list of values of Funding request Payment Terms
`OKL_PDT_ALLOWED_STREAMS_UV`	View for Reconcile Accrual Streams during association.
`OKL_PDT_OPTS_V`	Association of options with a product.
`OKL_PDT_OPT_VALS_UV`
`OKL_PDT_OPT_VALS_V`	Association of option values with a product.
`OKL_PDT_PQYS_UV`
`OKL_PDT_PQYS_V`	Association of qualities with product .
`OKL_PDT_PQY_VALS_UV`
`OKL_PDT_PQY_VALS_V`	Association Quality Values with a product.
`OKL_PDT_QUALITYS_V`	Product Qualities used by Product Template - Product Qualities during product setup.
`OKL_PDT_TEMPLATES_V`	Product Templates used by Product during setup.
`OKL_PERIOD_STATUSES_UV`
`OKL_PERIOD_TYPES_UV`
`OKL_POOLED_ASSETS_V`	View for table OKL_POOLED_ASSETS
`OKL_POOLS_V`
`OKL_POOL_ASSETS_LOV_UV`	Securitization - Pool asset lists of values UI view
`OKL_POOL_ASSETS_UV`	Securitization - Pool Assets UI view
`OKL_POOL_CONTENTS_UV`	Securitization - Pool Contents UI view
`OKL_POOL_CONTENTS_V`	Entity view for OKL_POOL_CONTENTS
`OKL_POOL_CONTRACTS_UV`	Securitization - Pool Contracts UI view
`OKL_POOL_CUSTOMERS_UV`	Securitization - Pool Customers UI view
`OKL_POOL_CUST_INDUSTRY_UV`	Securitization - Pool customer industy UI view
`OKL_POOL_HEADER_UV`	Securitization - Pool header UI view
`OKL_POOL_SRCH_PAYFREQ_V`	Securitization - pool search streams view.
`OKL_POOL_SRCH_V`	Securitization - Pool search view
`OKL_POOL_STREAMS_PAY_UV`	Securitization - Pool payment UI view
`OKL_POOL_STREAMS_UV`	Securitization - Pool Streams UI
`OKL_POOL_STREAM_ELEMENTS_UV`	User Interface view for securitization pool stream elements
`OKL_POOL_STY_SUBCLASS_UV`	User Interface view for pool stream type subclasses
`OKL_POOL_TRANSACTIONS_UV`	User interface view for securitization pool transactions
`OKL_POOL_TRANSACTIONS_V`	Entity view for OKL_POOL_TRANSACTIONS
`OKL_POOL_TRANS_CONTENTS_UV`	User interface view for securitization pool transaction contents
`OKL_POOL_TYPES_V`	Entity view for OKL_POOL_TYPES
`OKL_PQY_VALUES_V`	Values attached to Product Qualities and are used by Product - Quality Value during Product Setup.
`OKL_PRC_TMPLS_UV`
`OKL_PRD_PRICE_TMPLS_V`	Holds the details of pricing templates which are used for external pricing.
`OKL_PROCESS_TMPLTS_V`	Intersection table between JTF_AMV_ITEMS_B (stores Fulfillment Master Documents) and FND_LOOKUPS (stores OKL Process codes).
`OKL_PRODUCTS_UV`	This view contains all the products information. This is the base view for the Products screen.
`OKL_PRODUCTS_V`	Define the financial treatment for the contract.
`OKL_PRODUCT_OPTIONS_UV`
`OKL_PRODUCT_PARAMETERS_ALL_V`	View to get product parameters
`OKL_PRODUCT_PARAMETERS_V`	View to get product parameters
`OKL_PROD_QLTY_VAL_UV`	Product Quality Values View
`OKL_PROD_STRM_TYPES_UV`	View on OKL_PROD_STRM_TYPES and OKL_STRM_TYPE_B,OKL_STRM_TYPE_TL
`OKL_PROD_STRM_TYPES_V`	Association of Stream Types with Product.
`OKL_PROMISE_TO_PAYS_V`	View for table OKL_PROMISE_TO_PAYS
`OKL_PROPERTY_TAX_V`	Property tax Info for asset for which lease contract is signed
`OKL_PROVISIONS_UV`
`OKL_PROVISIONS_V`	Loss provisions
`OKL_PRTFL_CNTRCTS_V`	Contract activation triggers the generation of a portfolio management strategy profile. The profile defines a strategy that determines the
`OKL_PRTFL_LINES_V`	The profile defines a strategy that determines the action(s) to be taken when a contract reaches the end of term and a budget amount that is
`OKL_PSTHRU_BASE_PMNT_DTL_UV`	User Interface view for passthrough base term related pages
`OKL_PSTHRU_EVRGRN_PMNT_DTL_UV`	User Interface view for passthrough evergreen term related pages
`OKL_PTL_PTQ_LKUP_UV`
`OKL_PTL_PTQ_VALS_UV`
`OKL_PTL_PTQ_VALS_V`	Association of Template Qualities and Values with Product Template.
`OKL_PTL_QUALITYS_V`	Template Qualities used by Product Template - Template Qualities during Product Setup.
`OKL_PTQ_VALUES_V`	Values attached to Template Qualities and is used by Product Template - Template Qualities during Product Setup.
`OKL_PYMTS_FEE_INSTS_UV`	User Interface view for Fee Line instance LOV on Payments Page
`OKL_PYMTS_SERVICE_INSTS_UV`	User Interface view forService Line instance LOV on Payments Page
`OKL_PYMT_LINE_DTLS_ALL_UV`	View gives Payment Line Details for all operating Units.
`OKL_QUESTION_CRTRNS_V`	A relationship or associative entity defining the allowed set of CRITERION or "parameters"
`OKL_QUESTION_TYPES_V`	A matter or question requiring action, depending on the situation
`OKL_QUICK_QUOTES_V`	View for OKL_QUICK_QUOTES_B and OKL_QUICK_QUOTES_TL
`OKL_QUICK_QUOTE_LINES_V`	View for OKL_QUICK_QUOTE_LINES_B and OKL_QUICK_QUOTE_LINES_TL
`OKL_QUOTE_AMOUNTS_ALL_UV`	View gives Quote Amounts for all Operating Units.
`OKL_QUOTE_AMT_SMRY_ALL_UV`	View gives Amount Summary for Quote in all Operating Units.
`OKL_QUOTE_LINE_STRM_V`	During termination quote billing, indicates which stream type to use for every quote line
`OKL_QUOTE_PARTIES_V`	The parties related to the quote, could be one or more OKL contract party roles