Oracle eBusiness Suite Technical Reference

Release 11i - Copyright (c) 2001 - 2005 Oracle

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eTRM - OKE Tables and Views

TABLE - OKE.OKE_APPROVAL_HISTORY
TABLE - OKE.OKE_APPROVAL_PATHS
TABLE - OKE.OKE_APPROVAL_PATHS_TL
TABLE - OKE.OKE_APPROVAL_STEPS
TABLE - OKE.OKE_ARTICLE_FLOWDOWNS
TABLE - OKE.OKE_ATTRIBUTE_FLOWDOWNS
TABLE - OKE.OKE_BILLING_METHODS_B
TABLE - OKE.OKE_BILLING_METHODS_TL
TABLE - OKE.OKE_CHG_LOGS
TABLE - OKE.OKE_CHG_REQUESTS
TABLE - OKE.OKE_CHG_STATUSES_B
TABLE - OKE.OKE_CHG_STATUSES_TL
TABLE - OKE.OKE_CHG_STS_TYPE_FLOWS
TABLE - OKE.OKE_COMM_ACTIONS_B
TABLE - OKE.OKE_COMM_ACTIONS_TL
TABLE - OKE.OKE_COMPILED_ACCESS_RULES
TABLE - OKE.OKE_DEPENDENCIES
TABLE - OKE.OKE_DOCUMENT_FLOWDOWNS
TABLE - OKE.OKE_FUNDING_POOLS
TABLE - OKE.OKE_HOLD_STATUSES_B
TABLE - OKE.OKE_HOLD_STATUSES_TL
TABLE - OKE.OKE_K_ACCESS_RULES
TABLE - OKE.OKE_K_BILLING_EVENTS
TABLE - OKE.OKE_K_BILLING_METHODS
TABLE - OKE.OKE_K_BILLING_METHODS_H
TABLE - OKE.OKE_K_COMMUNICATIONS
TABLE - OKE.OKE_K_DELIVERABLES_B
TABLE - OKE.OKE_K_DELIVERABLES_BH
TABLE - OKE.OKE_K_DELIVERABLES_TL
TABLE - OKE.OKE_K_DELIVERABLES_TLH
TABLE - OKE.OKE_K_FIFO_LOGS
TABLE - OKE.OKE_K_FORM_HEADERS
TABLE - OKE.OKE_K_FORM_LINES
TABLE - OKE.OKE_K_FUNDING_SOURCES
TABLE - OKE.OKE_K_FUNDING_SOURCES_H
TABLE - OKE.OKE_K_FUND_ALLOCATIONS
TABLE - OKE.OKE_K_FUND_ALLOCATIONS_H
TABLE - OKE.OKE_K_HEADERS
TABLE - OKE.OKE_K_HEADERS_H
TABLE - OKE.OKE_K_HOLDS
TABLE - OKE.OKE_K_LINES
TABLE - OKE.OKE_K_LINES_H
TABLE - OKE.OKE_K_PRINT_FORMS
TABLE - OKE.OKE_K_RELATED_ENTITIES
TABLE - OKE.OKE_K_STANDARD_NOTES_B
TABLE - OKE.OKE_K_STANDARD_NOTES_BH
TABLE - OKE.OKE_K_STANDARD_NOTES_TL
TABLE - OKE.OKE_K_STANDARD_NOTES_TLH
TABLE - OKE.OKE_K_TERMS
TABLE - OKE.OKE_K_TERMS_H
TABLE - OKE.OKE_K_TYPES_B
TABLE - OKE.OKE_K_TYPES_TL
TABLE - OKE.OKE_K_USER_ATTRIBUTES
TABLE - OKE.OKE_K_USER_ATTRIBUTES_H
TABLE - OKE.OKE_K_VERS_NUMBERS_H
TABLE - OKE.OKE_NUMBER_OPTIONS
TABLE - OKE.OKE_OBJECT_ATTRIBUTES_B
TABLE - OKE.OKE_OBJECT_ATTRIBUTES_TL
TABLE - OKE.OKE_POOL_PARTIES
TABLE - OKE.OKE_PRINT_FORMS_B
TABLE - OKE.OKE_PRINT_FORMS_TL
TABLE - OKE.OKE_PRIORITY_CODES_B
TABLE - OKE.OKE_PRIORITY_CODES_TL
TABLE - OKE.OKE_PROGRAMS
TABLE - OKE.OKE_ROLE_FUNCTIONS
TABLE - OKE.OKE_SEARCH_CRITERIA
TABLE - OKE.OKE_STD_NOTE_FLOWDOWNS
TABLE - OKE.OKE_SUBMISSIONS
TABLE - OKE.OKE_TERMCOND_FLOWDOWNS
TABLE - OKE.OKE_TERMS_B
TABLE - OKE.OKE_TERMS_TL
TABLE - OKE.OKE_VERSION_COMPARE_RESULTS
VIEW - APPS.OKE_AGREEMENTS_V
VIEW - APPS.OKE_APPROVAL_PATHS_V
VIEW - APPS.OKE_APPROVAL_STEPS_V
VIEW - APPS.OKE_ARTICLE_SUBJECTS_V
VIEW - APPS.OKE_ATTRGRP_ASSIGNED_V
VIEW - APPS.OKE_ATTRGRP_AVAIL_V
VIEW - APPS.OKE_ATTRIBUTE_GROUPS_V
VIEW - APPS.OKE_BILLABLE_DELIVERABLES_V
VIEW - APPS.OKE_BILLING_METHODS_VL
VIEW - APPS.OKE_BUSINESS_AREAS_V
VIEW - APPS.OKE_CHG_LOGS_V
VIEW - APPS.OKE_CHG_REQUESTS_V
VIEW - APPS.OKE_CHG_STATUSES_VL
VIEW - APPS.OKE_COMM_ACTIONS_VL
VIEW - APPS.OKE_CUSTOMER_ACCOUNTS_V
VIEW - APPS.OKE_CUST_CONTACTS_V
VIEW - APPS.OKE_CUST_SITE_USES_V
VIEW - APPS.OKE_DD250_HEADERS_V
VIEW - APPS.OKE_DD250_LINES_V
VIEW - APPS.OKE_DEPENDENCIES_V
VIEW - APPS.OKE_DTS_PURCHASING_V
VIEW - APPS.OKE_DTS_RECEIVING_V
VIEW - APPS.OKE_DTS_REQUISITIONS_V
VIEW - APPS.OKE_DTS_SEARCH_LOV_V
VIEW - APPS.OKE_DTS_SHIPPING_V
VIEW - APPS.OKE_DTS_SUBCONTRACTS_V
VIEW - APPS.OKE_EMPLOYEES_V
VIEW - APPS.OKE_FLDMX_ARTICLE_RTREE_V
VIEW - APPS.OKE_FLDMX_ATTRGRP_RTREE_V
VIEW - APPS.OKE_FLDMX_DOCUMENT_RTREE_V
VIEW - APPS.OKE_FLDMX_STDNOTE_RTREE_V
VIEW - APPS.OKE_FLDMX_TERMCOND_RTREE_V
VIEW - APPS.OKE_HOLD_CHECKS_V
VIEW - APPS.OKE_HOLD_DELIVERABLES_V
VIEW - APPS.OKE_HOLD_LINES_V
VIEW - APPS.OKE_HOLD_STATUSES_VL
VIEW - APPS.OKE_K_ACCESS_RULES_V
VIEW - APPS.OKE_K_ACCESS_V
VIEW - APPS.OKE_K_ALL_ACCESS_BASIC_V
VIEW - APPS.OKE_K_ALL_ACCESS_V
VIEW - APPS.OKE_K_ALL_TERMS_HV
VIEW - APPS.OKE_K_ALL_TERMS_V
VIEW - APPS.OKE_K_BILLING_EVENTS_V
VIEW - APPS.OKE_K_BILLING_METHODS_HV
VIEW - APPS.OKE_K_BILLING_METHODS_V
VIEW - APPS.OKE_K_COMMUNICATIONS_V
VIEW - APPS.OKE_K_DELIVERABLES_VL
VIEW - APPS.OKE_K_DELIVERABLES_VLH
VIEW - APPS.OKE_K_FUNDING_SOURCES_HV
VIEW - APPS.OKE_K_FUNDING_SOURCES_PM_HV
VIEW - APPS.OKE_K_FUNDING_SOURCES_V
VIEW - APPS.OKE_K_FUNDING_SUMMARY_V
VIEW - APPS.OKE_K_FUND_ALLOCATIONS_HV
VIEW - APPS.OKE_K_FUND_ALLOCATIONS_V
VIEW - APPS.OKE_K_FUND_VERS_SUMMARY_V
VIEW - APPS.OKE_K_HEADERS_FULL_HV
VIEW - APPS.OKE_K_HEADERS_FULL_V
VIEW - APPS.OKE_K_HEADERS_FWDN_V
VIEW - APPS.OKE_K_HEADERS_HV
VIEW - APPS.OKE_K_HEADERS_LOV_V
VIEW - APPS.OKE_K_HEADERS_ORGNZR_V
VIEW - APPS.OKE_K_HEADERS_SECURE_HV
VIEW - APPS.OKE_K_HEADERS_SECURE_V
VIEW - APPS.OKE_K_HEADERS_V
VIEW - APPS.OKE_K_HISTORY_ORGNZR_V
VIEW - APPS.OKE_K_HOLDS_V
VIEW - APPS.OKE_K_LINES_FULL_HV
VIEW - APPS.OKE_K_LINES_FULL_V
VIEW - APPS.OKE_K_LINES_FWDN_V
VIEW - APPS.OKE_K_LINES_HV
VIEW - APPS.OKE_K_LINES_SECURE_HV
VIEW - APPS.OKE_K_LINES_SECURE_V
VIEW - APPS.OKE_K_LINES_V
VIEW - APPS.OKE_K_PRINT_FORMS_V
VIEW - APPS.OKE_K_RELATED_ENTITIES_V
VIEW - APPS.OKE_K_ROLES_V
VIEW - APPS.OKE_K_ROLE_ASSIGN_V
VIEW - APPS.OKE_K_STANDARD_NOTES_VL
VIEW - APPS.OKE_K_STANDARD_NOTES_VLH
VIEW - APPS.OKE_K_TERMS_HV
VIEW - APPS.OKE_K_TERMS_V
VIEW - APPS.OKE_K_TYPES_VL
VIEW - APPS.OKE_K_USER_ATTRIBUTES_HV
VIEW - APPS.OKE_K_USER_ATTRIBUTES_V
VIEW - APPS.OKE_K_VERS_NUMBERS_V
VIEW - APPS.OKE_OBJECT_ATTRIBUTES_VL
VIEW - APPS.OKE_ORG_REL_ENTITIES_V
VIEW - APPS.OKE_POOL_PARTIES_V
VIEW - APPS.OKE_PRINT_FORMS_VL
VIEW - APPS.OKE_PRIORITY_CODES_VL
VIEW - APPS.OKE_PROJECTS_V
VIEW - APPS.OKE_PROJECT_CUSTOMERS_V
VIEW - APPS.OKE_P_ROLE_ASSIGN_V
VIEW - APPS.OKE_ROLE_FUNCTIONS_V
VIEW - APPS.OKE_STD_NOTES_V
VIEW - APPS.OKE_SUBMISSIONS_V
VIEW - APPS.OKE_SYSTEM_ITEMS_V
VIEW - APPS.OKE_TASKS_V
VIEW - APPS.OKE_TAX_CODES_V
VIEW - APPS.OKE_TERMINATE_LINES_V
VIEW - APPS.OKE_TERMS_V
VIEW - APPS.OKE_TERMS_VL
VIEW - APPS.OKE_TERMTYPE_ASSIGNED_V
VIEW - APPS.OKE_TERMTYPE_AVAIL_V
VIEW - APPS.OKE_TERM_TYPES_V
VIEW - APPS.OKE_TERM_VALUES_V
VIEW - APPS.OKE_VENDOR_SITES_V

Table: OKE_APPROVAL_HISTORY

Description: Contract document approval history
Primary Key: OKE_APPROVAL_HISTORY_UK01
  1. K_HEADER_ID
  2. CHG_REQUEST_ID
  3. ACTION_SEQUENCE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_APPROVAL_HISTORY.K_HEADER_ID OKE_K_HEADERS
OKE_APPROVAL_HISTORY.CHG_REQUEST_ID OKE_CHG_REQUESTS
OKE_APPROVAL_HISTORY.APPROVAL_PATH_ID OKE_APPROVAL_PATHS
OKE_APPROVAL_HISTORY.APPROVAL_PATH_ID
OKE_APPROVAL_HISTORY.APPROVAL_SEQUENCE 		%
Comments

OKE_APPROVAL_HISTORY contains information about the approval history of your contract documents. There is one record in this table for each approval, reassignment, or delegation action an employee takes on a contract document. Each row includes references to the document itself, the employee who acted on the document, the date of the action, the type of action taken on the document, and a note each employee can leave when taking an action on the document.
Oracle Project Contracts uses this information to display history information about the approval history when forwarding a document in the approval process to the appropriate employee.
This table is used by the default approval process provided by Oracle Project Contracts but is not used by the approval process from Oracle Contracts Core.

Indexes
Index Type Tablespace Column
OKE_APPROVAL_HISTORY_U1 UNIQUE APPS_TS_TX_IDX K_HEADER_ID
ACTION_SEQUENCE
CHG_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER
Y Contract document unique identifier
CHG_REQUEST_ID NUMBER

Contract change request unique identifier - not currently used
ACTION_SEQUENCE NUMBER
Y Numeric value denoting chronological sequence of action
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
APPROVAL_PATH_ID NUMBER
Y Approval hierarchy unique identifier
APPROVAL_SEQUENCE NUMBER
Y Numeric sequence in the approval hierarchy
ACTION_CODE VARCHAR2 (30) Y Internal code for the specific action taken
ACTION_DATE DATE
Y Date of action
PERFORMER VARCHAR2 (320) Y Performer of action
APPROVER_ROLE_ID NUMBER

Approver contract role unique identifier
NOTE VARCHAR2 (2000)
Approval note

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OKE.OKE_APPROVAL_HISTORY does not reference any database object

OKE.OKE_APPROVAL_HISTORY is referenced by following:

APPS
SYNONYM - OKE_APPROVAL_HISTORY

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Table: OKE_APPROVAL_PATHS

Description: Contract document approval hierarchy
Primary Key: OKE_APPROVAL_PATHS_PK
  1. APPROVAL_PATH_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_APPROVAL_HISTORY.APPROVAL_PATH_ID OKE_APPROVAL_PATHS
OKE_APPROVAL_PATHS_TL.APPROVAL_PATH_ID OKE_APPROVAL_PATHS
OKE_APPROVAL_STEPS.APPROVAL_PATH_ID OKE_APPROVAL_PATHS
OKE_K_TYPES_B.APPROVAL_PATH_ID OKE_APPROVAL_PATHS
Comments

OKE_APPROVAL_PATHS stores definition of user-defined approval hierarchies.

Indexes
Index Type Tablespace Column
OKE_APPROVAL_PATHS_U1 UNIQUE APPS_TS_SEED APPROVAL_PATH_ID
Columns
Name Datatype Length Mandatory Comments
APPROVAL_PATH_ID NUMBER
Y Approval hierarchy unique identifier
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
RECORD_VERSION_NUMBER NUMBER
Y Sequence number for locking
START_DATE_ACTIVE DATE
Y Start date of Approval Hierarchy validity
END_DATE_ACTIVE DATE

End date of Approval Hierarchy validity
SIGNATURE_REQUIRED_FLAG VARCHAR2 (1) Y Flag indicating whether signature is required upon contract approval
SIGNATORY_ROLE_ID NUMBER

Contract role from whom a signature is required upon contract approval

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OKE.OKE_APPROVAL_PATHS does not reference any database object

OKE.OKE_APPROVAL_PATHS is referenced by following:

APPS
SYNONYM - OKE_APPROVAL_PATHS

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Table: OKE_APPROVAL_PATHS_TL

Description: Language specific information for contract document approval hierarchy
Primary Key: OKE_APPROVAL_PATHS_TL_PK
  1. APPROVAL_PATH_ID
  2. LANGUAGE
Primary Key: OKE_APPROVAL_PATHS_TL_UK
  1. NAME
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_APPROVAL_PATHS_TL.APPROVAL_PATH_ID OKE_APPROVAL_PATHS
Comments

OKE_APPROVAL_PATHS_TL stores translatable information for contract document approval hierarchy.

Indexes
Index Type Tablespace Column
OKE_APPROVAL_PATHS_TL_U1 UNIQUE APPS_TS_SEED APPROVAL_PATH_ID
LANGUAGE
OKE_APPROVAL_PATHS_TL_U2 UNIQUE APPS_TS_SEED NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
APPROVAL_PATH_ID NUMBER
Y Approval hierarchy unique identifier
LANGUAGE VARCHAR2 (4) Y Language
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
NAME VARCHAR2 (80) Y Name of the approval hierarchy
DESCRIPTION VARCHAR2 (240) Y User-entered description of the approval hierarchy
SOURCE_LANG VARCHAR2 (4) Y Source language

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OKE.OKE_APPROVAL_PATHS_TL does not reference any database object

OKE.OKE_APPROVAL_PATHS_TL is referenced by following:

APPS
SYNONYM - OKE_APPROVAL_PATHS_TL

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Table: OKE_APPROVAL_STEPS

Description: Contract document approval hierarchy steps
Primary Key: OKE_APPROVAL_STEPS_PK
  1. APPROVAL_PATH_ID
  2. APPROVAL_SEQUENCE
Primary Key: OKE_APPROVAL_STEPS_UK
  1. APPROVAL_PATH_ID
  2. APPROVER_ROLE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_APPROVAL_STEPS.APPROVAL_PATH_ID OKE_APPROVAL_PATHS
Comments

OKE_APPROVAL_STEPS stores approval steps / sequences for a given approval hierarchy. Approval steps are defined by contract role.

Indexes
Index Type Tablespace Column
OKE_APPROVAL_STEPS_U1 UNIQUE APPS_TS_SEED APPROVAL_PATH_ID
APPROVAL_SEQUENCE
Columns
Name Datatype Length Mandatory Comments
APPROVAL_PATH_ID NUMBER
Y Approval hiearchy unique identifier
APPROVAL_SEQUENCE NUMBER
Y Sequence number of the current step in the approval hierarchy
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
RECORD_VERSION_NUMBER NUMBER
Y Sequence number for locking
APPROVER_ROLE_ID NUMBER
Y Contract role from which approval is needed in this step
REQUIRED_FLAG VARCHAR2 (1) Y Not currently used

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OKE.OKE_APPROVAL_STEPS does not reference any database object

OKE.OKE_APPROVAL_STEPS is referenced by following:

APPS
SYNONYM - OKE_APPROVAL_STEPS

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Table: OKE_ARTICLE_FLOWDOWNS

Description: holds flowdown setting for the articles by the article subjects
Primary Key: OKC_ARTICLE_FLOWDOWNS
  1. BUSINESS_AREA_CODE
  2. ARTICLE_SUBJECT_CODE
Comments
Indexes
Index Type Tablespace Column
OKE_ARTICLE_FLOWDOWNS_U1 UNIQUE APPS_TS_SEED BUSINESS_AREA_CODE
ARTICLE_SUBJECT_CODE
Columns
Name Datatype Length Mandatory Comments
BUSINESS_AREA_CODE VARCHAR2 (30) Y
ARTICLE_SUBJECT_CODE VARCHAR2 (30) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

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OKE.OKE_ARTICLE_FLOWDOWNS does not reference any database object

OKE.OKE_ARTICLE_FLOWDOWNS is referenced by following:

APPS
SYNONYM - OKE_ARTICLE_FLOWDOWNS

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Table: OKE_ATTRIBUTE_FLOWDOWNS

Description: stores the mappings between the contract attributes and business areas
Primary Key: OKE_ATTRIBUTE_FLOWDOWNS_PK
  1. BUSINESS_AREA_CODE
  2. ATTRIBUTE_GROUP_TYPE
  3. ATTRIBUTE_GROUP_CODE
Comments
Indexes
Index Type Tablespace Column
OKE_ATTRIBUTE_FLOWDOWNS_U1 UNIQUE APPS_TS_SEED BUSINESS_AREA_CODE
ATTRIBUTE_GROUP_TYPE
ATTRIBUTE_GROUP_CODE
Columns
Name Datatype Length Mandatory Comments
BUSINESS_AREA_CODE VARCHAR2 (30) Y
ATTRIBUTE_GROUP_CODE VARCHAR2 (30) Y
ATTRIBUTE_GROUP_TYPE VARCHAR2 (30) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

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OKE.OKE_ATTRIBUTE_FLOWDOWNS does not reference any database object

OKE.OKE_ATTRIBUTE_FLOWDOWNS is referenced by following:

APPS
SYNONYM - OKE_ATTRIBUTE_FLOWDOWNS

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Table: OKE_BILLING_METHODS_B

Description: Stores information about billing methods
Primary Key: OKE_BILLING_METHODS_PK
  1. BILLING_METHOD_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_K_BILLING_METHODS.BILLING_METHOD_CODE OKE_BILLING_METHODS_B
OKE_K_BILLING_METHODS_H.BILLING_METHOD_CODE OKE_BILLING_METHODS_B
Comments

OKE_BILLING_METHODS_B stores information about billing methods. The billing method is used in the billing process that may be initiated from the deliverable based billing system.

Indexes
Index Type Tablespace Column
OKE_BILLING_METHODS_U1 UNIQUE APPS_TS_SEED BILLING_METHOD_CODE
Columns
Name Datatype Length Mandatory Comments
BILLING_METHOD_CODE VARCHAR2 (30) Y Billing method code
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
INCLUDE_PRICE_FLAG VARCHAR2 (1)
Oracle Internal use only - reserved for future use
INCLUDE_COST_FLAG VARCHAR2 (1)
Oracle Internal use only - reserved for future use
INCLUDE_FEE_FLAG VARCHAR2 (1)
Oracle Internal use only - reserved for future use
START_DATE_ACTIVE DATE
Y Date this billing method becomes active
END_DATE_ACTIVE DATE

Date this billing method becomes inactive
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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OKE.OKE_BILLING_METHODS_B does not reference any database object

OKE.OKE_BILLING_METHODS_B is referenced by following:

APPS
SYNONYM - OKE_BILLING_METHODS_B

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Table: OKE_BILLING_METHODS_TL

Description: Contract billing method multi-lingual information
Primary Key: OKE_BILLING_METHODS_TL_PK
  1. BILLING_METHOD_CODE
  2. LANGUAGE
Primary Key: OKE_BILLING_METHODS_TL_UK01
  1. BILLING_METHOD_NAME
  2. LANGUAGE
Comments

OKE_BILLING_METHODS_TL stores language specific information for billing methods

Indexes
Index Type Tablespace Column
OKE_BILLING_METHODS_TL_U1 UNIQUE APPS_TS_SEED BILLING_METHOD_CODE
LANGUAGE
OKE_BILLING_METHODS_TL_U2 UNIQUE APPS_TS_SEED BILLING_METHOD_NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
BILLING_METHOD_CODE VARCHAR2 (30) Y Billing method code
LANGUAGE VARCHAR2 (4) Y Language code of current data
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
SOURCE_LANG VARCHAR2 (4) Y Source language code of current data
BILLING_METHOD_NAME VARCHAR2 (80) Y Billing method name
DESCRIPTION VARCHAR2 (240)
Description of billing method

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OKE.OKE_BILLING_METHODS_TL does not reference any database object

OKE.OKE_BILLING_METHODS_TL is referenced by following:

APPS
SYNONYM - OKE_BILLING_METHODS_TL

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Table: OKE_CHG_LOGS

Description: stores information about contract change statuses history
Primary Key: OKE_CHG_LOGS_PK
  1. CHG_LOG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_CHG_LOGS.CHG_REQUEST_ID OKE_CHG_REQUESTS
OKE_CHG_LOGS.CHG_STATUS_CODE OKE_CHG_STATUSES_B
OKE_CHG_LOGS.WF_ITEM_TYPE WF_ITEM_TYPES
OKE_CHG_LOGS.WF_ITEM_TYPE
OKE_CHG_LOGS.WF_ITEM_KEY 		WF_ITEMS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_CHG_REQUESTS.LAST_CHG_LOG_ID OKE_CHG_LOGS
Comments

OKE_CHG_LOGS is used to store change request logs. It is populated by the trigger OKE_CHG_REQUESTS_BRIU whenever the status of a change request is changed.

Indexes
Index Type Tablespace Column
OKE_CHG_LOGS_N1 NONUNIQUE APPS_TS_TX_IDX CHG_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
CHG_LOG_ID NUMBER
Y Contract change request status change history unique identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CHG_REQUEST_ID NUMBER
Y Contract change request unique identifier
CHG_STATUS_CODE VARCHAR2 (30) Y Contract change request status code
WF_ITEM_TYPE VARCHAR2 (8)
Contract change request status change workflow item type
WF_ITEM_KEY VARCHAR2 (240)
Contract change request status change workflow item key
WF_PROCESS VARCHAR2 (30)
Contract change request status change workflow process

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OKE.OKE_CHG_LOGS does not reference any database object

OKE.OKE_CHG_LOGS is referenced by following:

APPS
SYNONYM - OKE_CHG_LOGS

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Table: OKE_CHG_REQUESTS

Description: stores information about contract change requests
Primary Key: OKE_CHG_REQUESTS_PK
  1. CHG_REQUEST_ID
Primary Key: OKE_CHG_REQUESTS_UK01
  1. K_HEADER_ID
  2. CHG_REQUEST_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_CHG_REQUESTS.K_HEADER_ID OKE_K_HEADERS
OKE_CHG_REQUESTS.CHG_STATUS_CODE OKE_CHG_STATUSES_B
OKE_CHG_REQUESTS.LAST_CHG_LOG_ID OKE_CHG_LOGS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_APPROVAL_HISTORY.CHG_REQUEST_ID OKE_CHG_REQUESTS
OKE_CHG_LOGS.CHG_REQUEST_ID OKE_CHG_REQUESTS
OKE_K_BILLING_EVENTS.BILL_CHG_REQ_ID OKE_CHG_REQUESTS
OKE_K_COMMUNICATIONS.CHG_REQUEST_ID OKE_CHG_REQUESTS
OKE_K_RELATED_ENTITIES.CHG_REQUEST_ID OKE_CHG_REQUESTS
OKE_K_VERS_NUMBERS_H.CHG_REQUEST_ID OKE_CHG_REQUESTS
OKE_K_VERS_NUMBERS_H.CHG_REQUEST_ID OKE_CHG_REQUESTS
Comments

OKE_CHG_REQUESTS stores information about change requests for project contracts.
A change request is a request to make one or more changes to a contract document. These changes may be initiated by either the customer or the contractor, unilaterally or bilaterally.
Change requests are tracked through statuses. Each status can be associated with a workflow process, which will be started whenever a change request is updated to that status.
A new contract version is created when the change request status is changed from one of type Approved to one of type In Progress, and from one of type In Progress to one of type Completed.

Indexes
Index Type Tablespace Column
OKE_CHG_REQUESTS_U1 UNIQUE APPS_TS_TX_IDX CHG_REQUEST_ID
OKE_CHG_REQUESTS_U2 UNIQUE APPS_TS_TX_IDX CHG_REQUEST_NUM
K_HEADER_ID
OKE_CHG_REQUESTS_N1 NONUNIQUE APPS_TS_TX_IDX K_HEADER_ID
OKE_CHG_REQUESTS_N2 NONUNIQUE APPS_TS_TX_IDX CHG_REASON_CODE
OKE_CHG_REQUESTS_N3 NONUNIQUE APPS_TS_TX_IDX CHG_STATUS_CODE
OKE_CHG_REQUESTS_N4 NONUNIQUE APPS_TS_TX_IDX CHG_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
CHG_REQUEST_ID NUMBER
Y Contract change request unique identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
K_HEADER_ID NUMBER
Y Contract document unique identifier
CHG_REQUEST_NUM VARCHAR2 (30) Y Contract change request number
CHG_TYPE_CODE VARCHAR2 (30) Y Contract change request type code
CHG_STATUS_CODE VARCHAR2 (30) Y Contract change request status code
CHG_REASON_CODE VARCHAR2 (30) Y Contract change request reason code
IMPACT_FUNDING_FLAG VARCHAR2 (1) Y Flag indicator whether change request impacts funding information
EFFECTIVE_DATE DATE
Y Date contract change request becomes effective
REQUESTED_BY_PERSON_ID NUMBER
Y Identifier of person who owns this change request
REQUESTED_DATE DATE
Y Date when this change request is requested
RECEIVE_DATE DATE
Y Date when this change request is received
APPROVE_DATE DATE

Date when this change request is approved
IMPLEMENT_DATE DATE

Date when this change request is implemented
PREV_VERSION NUMBER

Version of contract prior to implementation of this change request
NEW_VERSION NUMBER

Version of contract after implementation of this change request
DESCRIPTION VARCHAR2 (240)
Description of change request
CHG_TEXT VARCHAR2 (4000)
Contract change request text
LAST_CHG_LOG_ID NUMBER

Unique identifier of the most recent status change history record for the current change request
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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OKE.OKE_CHG_REQUESTS does not reference any database object

OKE.OKE_CHG_REQUESTS is referenced by following:

APPS
SYNONYM - OKE_CHG_REQUESTS
TRIGGER - OKE_CHG_REQUESTS_BRIU

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Table: OKE_CHG_STATUSES_B

Description: Stores information about change statuses
Primary Key: OKE_CHG_STATUSES_PK
  1. CHG_STATUS_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_CHG_STATUSES_B.WF_ITEM_TYPE WF_ITEM_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_CHG_LOGS.CHG_STATUS_CODE OKE_CHG_STATUSES_B
OKE_CHG_REQUESTS.CHG_STATUS_CODE OKE_CHG_STATUSES_B
OKE_CHG_STATUSES_TL.CHG_STATUS_CODE OKE_CHG_STATUSES_B
Comments

OKE_CHANGE_STATUS_B stores user defined value that defines a change's status.
Each user-defined change status must be in one of the following CHANGE STATUS TYPES, which are seeded values in FND_LOOKUPS. The change status types are:
'Approved',
'Cancelled',
'Completed',
'Entered',
'In Progress',
'Rejected',
'Submitted',
'Undo',
For each change status type, users may define as many change statuses as needed.

Indexes
Index Type Tablespace Column
OKE_CHG_STATUSES_U1 UNIQUE APPS_TS_SEED CHG_STATUS_CODE
Columns
Name Datatype Length Mandatory Comments
CHG_STATUS_CODE VARCHAR2 (30) Y Contract change request status code
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CHG_STATUS_TYPE_CODE VARCHAR2 (30) Y Internal code for contract change request status type
WF_ITEM_TYPE VARCHAR2 (8)
Contract change request status change workflow item type
WF_PROCESS VARCHAR2 (30)
Contract change request status change workflow process
START_DATE_ACTIVE DATE
Y Date this change request status becomes active
END_DATE_ACTIVE DATE

Date this change request status becomes inactive
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
DEFAULT_STATUS VARCHAR2 (1)
Flag indicating whether the change status is a default change status for the status type

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OKE.OKE_CHG_STATUSES_B does not reference any database object

OKE.OKE_CHG_STATUSES_B is referenced by following:

APPS
SYNONYM - OKE_CHG_STATUSES_B

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Table: OKE_CHG_STATUSES_TL

Description: Contract change request status multi-lingual information
Primary Key: OKC_CHG_STATUSES_TL_PK
  1. CHG_STATUS_CODE
  2. LANGUAGE
Primary Key: OKC_CHG_STATUSES_TL_UK01
  1. CHG_STATUS_NAME
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_CHG_STATUSES_TL.CHG_STATUS_CODE OKE_CHG_STATUSES_B
Comments

OKE_CHG_STATUSES_TL stores language specific information for change statuses

Indexes
Index Type Tablespace Column
OKE_CHG_STATUSES_TL_U1 UNIQUE APPS_TS_SEED CHG_STATUS_CODE
LANGUAGE
OKE_CHG_STATUSES_TL_U2 UNIQUE APPS_TS_SEED CHG_STATUS_NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
CHG_STATUS_CODE VARCHAR2 (30) Y Contract change request status code
LANGUAGE VARCHAR2 (4) Y Language code of current data
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
SOURCE_LANG VARCHAR2 (4) Y Source language code of current data
CHG_STATUS_NAME VARCHAR2 (80) Y Contract change request status name
DESCRIPTION VARCHAR2 (240)
Description of change request status

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OKE.OKE_CHG_STATUSES_TL does not reference any database object

OKE.OKE_CHG_STATUSES_TL is referenced by following:

APPS
SYNONYM - OKE_CHG_STATUSES_TL

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Table: OKE_CHG_STS_TYPE_FLOWS

Description: Not in use
Primary Key: OKE_CHG_STS_TYPE_FLOWS_PK
  1. CHG_STATUS_TYPE_CODE
  2. TO_CHG_STATUS_TYPE_CODE
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
OKE_CHG_STS_TYPE_FLOWS_U1 UNIQUE APPS_TS_SEED CHG_STATUS_TYPE_CODE
TO_CHG_STATUS_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
CHG_STATUS_TYPE_CODE VARCHAR2 (30) Y Internal code for contract change request status type
TO_CHG_STATUS_TYPE_CODE VARCHAR2 (30) Y
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CREATE_NEW_VERSION_FLAG VARCHAR2 (1)

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OKE.OKE_CHG_STS_TYPE_FLOWS does not reference any database object

OKE.OKE_CHG_STS_TYPE_FLOWS is referenced by following:

APPS
SYNONYM - OKE_CHG_STS_TYPE_FLOWS

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Table: OKE_COMM_ACTIONS_B

Description: Stores information about communication actions
Primary Key: OKE_COMM_ACTIONS_PK
  1. COMM_ACTION_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_COMM_ACTIONS_B.WF_ITEM_TYPE WF_ITEM_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_COMM_ACTIONS_TL.COMM_ACTION_CODE OKE_COMM_ACTIONS_B
Comments

OKE_COMM_ACTIONS_B stores information about communication actions

Indexes
Index Type Tablespace Column
OKE_COMM_ACTIONS_U1 UNIQUE APPS_TS_SEED COMM_ACTION_CODE
Columns
Name Datatype Length Mandatory Comments
COMM_ACTION_CODE VARCHAR2 (30) Y Internal code for communication action
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
OWNER_ID NUMBER

Unique identifier of default owner for this communication action (Change to Optional after 11.5.8)
WF_ITEM_TYPE VARCHAR2 (8)
Contract communication action workflow item type
WF_PROCESS VARCHAR2 (30)
Contract communication action workflow process
START_DATE_ACTIVE DATE
Y Date this communication action becomes active
END_DATE_ACTIVE DATE

Date this communication action becomes inactive
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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OKE.OKE_COMM_ACTIONS_B does not reference any database object

OKE.OKE_COMM_ACTIONS_B is referenced by following:

APPS
SYNONYM - OKE_COMM_ACTIONS_B

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Table: OKE_COMM_ACTIONS_TL

Description: Contract communication actions multi-lingual information
Primary Key: OKE_COMM_ACTIONS_TL_PK
  1. COMM_ACTION_CODE
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_COMM_ACTIONS_TL.COMM_ACTION_CODE OKE_COMM_ACTIONS_B
Comments

OKE_COMM_ACTIONS_TL stores language specific information for communication actions

Indexes
Index Type Tablespace Column
OKE_COMM_ACTIONS_TL_U1 UNIQUE APPS_TS_SEED COMM_ACTION_CODE
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
COMM_ACTION_CODE VARCHAR2 (30) Y Internal code for communication action
LANGUAGE VARCHAR2 (4) Y Language code of current data
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
COMM_ACTION_NAME VARCHAR2 (80) Y Displayed name for communication action
DESCRIPTION VARCHAR2 (240)
Description of communication action
SOURCE_LANG VARCHAR2 (4) Y Source language code of current data

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OKE.OKE_COMM_ACTIONS_TL does not reference any database object

OKE.OKE_COMM_ACTIONS_TL is referenced by following:

APPS
SYNONYM - OKE_COMM_ACTIONS_TL

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Table: OKE_COMPILED_ACCESS_RULES

Description: Stores compiled access rules information
Primary Key: OKE_COMPILED_ACCESS_RULES_UK01
  1. ROLE_ID
  2. SECURED_OBJECT_NAME
  3. ATTRIBUTE_GROUP_TYPE
  4. ATTRIBUTE_GROUP_CODE
  5. ATTRIBUTE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_COMPILED_ACCESS_RULES.ROLE_ID PA_PROJECT_ROLE_TYPES
OKE_COMPILED_ACCESS_RULES.ACCESS_RULE_ID OKE_K_ACCESS_RULES
OKE_COMPILED_ACCESS_RULES.SECURED_OBJECT_NAME
OKE_COMPILED_ACCESS_RULES.ATTRIBUTE_CODE 		OKE_OBJECT_ATTRIBUTES_B
Comments

OKE_COMPILED_ACCESS_RULES stores compiled access rules information.

Indexes
Index Type Tablespace Column
OKE_COMPILED_ACCESS_RULES_U1 UNIQUE APPS_TS_SEED ROLE_ID
SECURED_OBJECT_NAME
ATTRIBUTE_CODE
ATTRIBUTE_GROUP_CODE
OKE_COMPILED_ACCESS_RULES_N1 NONUNIQUE APPS_TS_SEED SECURED_OBJECT_NAME
ATTRIBUTE_CODE
OKE_COMPILED_ACCESS_RULES_N2 NONUNIQUE APPS_TS_SEED SECURED_OBJECT_NAME
ATTRIBUTE_GROUP_CODE
Columns
Name Datatype Length Mandatory Comments
ROLE_ID NUMBER
Y Contract role unique identifier
SECURED_OBJECT_NAME VARCHAR2 (30) Y Identifier for the object against which this access rule is defined
ATTRIBUTE_GROUP_TYPE VARCHAR2 (30)
Attribute group type, either system or user
ATTRIBUTE_GROUP_CODE VARCHAR2 (30)
Attribute group code
ATTRIBUTE_CODE VARCHAR2 (30)
Attribute code
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ACCESS_LEVEL VARCHAR2 (30) Y Access level
ACCESS_RULE_ID NUMBER

Contract attribute access rule unique identifier
FORM_ITEM_FLAG VARCHAR2 (1)
Flag indicating whether attribute is a form item

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OKE.OKE_COMPILED_ACCESS_RULES does not reference any database object

OKE.OKE_COMPILED_ACCESS_RULES is referenced by following:

APPS
SYNONYM - OKE_COMPILED_ACCESS_RULES

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Table: OKE_DEPENDENCIES

Description: Table to store dependencies related to contract deliverables.
Primary Key: OKE_DEPENDENCIES_PK
  1. DELIVERABLE_ID
  2. DEPENDENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_DEPENDENCIES.DELIVERABLE_ID OKE_K_DELIVERABLES_B
OKE_DEPENDENCIES.DEPENDENT_ID OKE_K_DELIVERABLES_B
Comments

Dependencies exist when the completion of contract deliverables depends on the completion of other contract deliverables.

Indexes
Index Type Tablespace Column
OKE_DEPENDENCIES_U1 UNIQUE APPS_TS_TX_IDX DELIVERABLE_ID
DEPENDENT_ID
OKE_DEPENDENCIES_N1 NONUNIQUE APPS_TS_TX_IDX DEPENDENT_ID
Columns
Name Datatype Length Mandatory Comments
DELIVERABLE_ID NUMBER
Y Contract deliverable unique identifier
DEPENDENT_ID NUMBER
Y Unique identifier of successor deliverable
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
DESCRIPTION VARCHAR2 (240)
Description of dependency

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OKE.OKE_DEPENDENCIES does not reference any database object

OKE.OKE_DEPENDENCIES is referenced by following:

APPS
SYNONYM - OKE_DEPENDENCIES

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Table: OKE_DOCUMENT_FLOWDOWNS

Description: holds flowdown setting for the attachments by the document categories
Primary Key: OKE_DOCUMENT_FLOWDOWNS_PK
  1. BUSINESS_AREA_CODE
  2. DOCUMENT_CATEGORY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_DOCUMENT_FLOWDOWNS.DOCUMENT_CATEGORY_ID FND_DOCUMENT_CATEGORIES
Comments
Indexes
Index Type Tablespace Column
OKE_DOCUMENT_FLOWDOWNS_U1 UNIQUE APPS_TS_SEED BUSINESS_AREA_CODE
DOCUMENT_CATEGORY_ID
Columns
Name Datatype Length Mandatory Comments
BUSINESS_AREA_CODE VARCHAR2 (30) Y
DOCUMENT_CATEGORY_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

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OKE.OKE_DOCUMENT_FLOWDOWNS does not reference any database object

OKE.OKE_DOCUMENT_FLOWDOWNS is referenced by following:

APPS
SYNONYM - OKE_DOCUMENT_FLOWDOWNS

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Table: OKE_FUNDING_POOLS

Description: Funding Pool Definition
Primary Key: OKE_FUNDING_POOLS_PK
  1. FUNDING_POOL_ID
Primary Key: OKE_FUNDING_POOLS_UK01
  1. NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_FUNDING_POOLS.CURRENCY_CODE FND_CURRENCIES
OKE_FUNDING_POOLS.PROGRAM_ID OKE_PROGRAMS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_POOL_PARTIES.FUNDING_POOL_ID OKE_FUNDING_POOLS
Comments

OKE_FUNDING_POOLS stores funding pool information. A funding pool can be funded by multiple parties and can be used to fund multiple contracts.

Indexes
Index Type Tablespace Column
OKE_FUNDING_POOLS_U1 UNIQUE APPS_TS_TX_IDX FUNDING_POOL_ID
Columns
Name Datatype Length Mandatory Comments
FUNDING_POOL_ID NUMBER
Y Funding pool unique identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
NAME VARCHAR2 (80) Y Funding pool name
DESCRIPTION VARCHAR2 (240)
Description of funding pool
CURRENCY_CODE VARCHAR2 (15) Y Currency of funding pool
CONTACT_PERSON_ID NUMBER

Unique identifier of contact person for this funding pool
PROGRAM_ID NUMBER

Program unique identifier
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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OKE.OKE_FUNDING_POOLS does not reference any database object

OKE.OKE_FUNDING_POOLS is referenced by following:

APPS
SYNONYM - OKE_FUNDING_POOLS

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Table: OKE_HOLD_STATUSES_B

Description: Stores information about hold statuses
Primary Key: OKC_HOLD_STATUSES_PK
  1. HOLD_STATUS_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_HOLD_STATUSES_B.WF_ITEM_TYPE WF_ITEM_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_HOLD_STATUSES_TL.HOLD_STATUS_CODE OKE_HOLD_STATUSES_B
Comments

OKE_HOLD_STATUSES_B stores information about hold statuses

Indexes
Index Type Tablespace Column
OKE_HOLD_STATUSES_U1 UNIQUE APPS_TS_SEED HOLD_STATUS_CODE
Columns
Name Datatype Length Mandatory Comments
HOLD_STATUS_CODE VARCHAR2 (30) Y Hold Status Code
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
WF_ITEM_TYPE VARCHAR2 (8)
Workflow item type for contract hold status change
WF_PROCESS VARCHAR2 (30)
Workflow process for contract hold status change
START_DATE_ACTIVE DATE
Y Date this hold status becomes active
END_DATE_ACTIVE DATE

Date this hold status becomes inactive
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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OKE.OKE_HOLD_STATUSES_B does not reference any database object

OKE.OKE_HOLD_STATUSES_B is referenced by following:

APPS
SYNONYM - OKE_HOLD_STATUSES_B

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Table: OKE_HOLD_STATUSES_TL

Description: Contract hold status multi-lingual information
Primary Key: OKE_HOLD_STATUSES_TL_PK
  1. HOLD_STATUS_CODE
  2. LANGUAGE
Primary Key: OKE_HOLD_STATUSES_TL_UK01
  1. HOLD_STATUS_NAME
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_HOLD_STATUSES_TL.HOLD_STATUS_CODE OKE_HOLD_STATUSES_B
Comments

OKE_HOLD_STATUSES_TL stores language specific information for hold statuses

Indexes
Index Type Tablespace Column
OKE_HOLD_STATUSES_TL_U1 UNIQUE APPS_TS_SEED HOLD_STATUS_CODE
LANGUAGE
OKE_HOLD_STATUSES_TL_U2 UNIQUE APPS_TS_SEED HOLD_STATUS_NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
HOLD_STATUS_CODE VARCHAR2 (30) Y Hold Status Code
LANGUAGE VARCHAR2 (4) Y Language code of current data
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
SOURCE_LANG VARCHAR2 (4) Y Source language code of current data
HOLD_STATUS_NAME VARCHAR2 (80) Y Displayed name for hold status
DESCRIPTION VARCHAR2 (240)
Description of hold status

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OKE.OKE_HOLD_STATUSES_TL does not reference any database object

OKE.OKE_HOLD_STATUSES_TL is referenced by following:

APPS
SYNONYM - OKE_HOLD_STATUSES_TL

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Table: OKE_K_ACCESS_RULES

Description: Stores access rules for contract roles
Primary Key: OKE_K_ACCESS_RULES_PK
  1. ACCESS_RULE_ID
Primary Key: OKE_K_ACCESS_RULES_UK01
  1. ROLE_ID
  2. SECURED_OBJECT_NAME
  3. ATTRIBUTE_GROUP_CODE
  4. ATTRIBUTE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_ACCESS_RULES.ROLE_ID PA_PROJECT_ROLE_TYPES
OKE_K_ACCESS_RULES.SECURED_OBJECT_NAME
OKE_K_ACCESS_RULES.ATTRIBUTE_CODE 		OKE_OBJECT_ATTRIBUTES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_COMPILED_ACCESS_RULES.ACCESS_RULE_ID OKE_K_ACCESS_RULES
Comments

OKE_K_ACCESS_RULES stores security access rule definitions for contract roles.

Indexes
Index Type Tablespace Column
OKE_K_ACCESS_RULES_U1 UNIQUE APPS_TS_SEED ACCESS_RULE_ID
OKE_K_ACCESS_RULES_U2 UNIQUE APPS_TS_SEED ATTRIBUTE_CODE
ROLE_ID
SECURED_OBJECT_NAME
ATTRIBUTE_GROUP_CODE
OKE_K_ACCESS_RULES_N1 NONUNIQUE APPS_TS_SEED ATTRIBUTE_GROUP_CODE
ROLE_ID
SECURED_OBJECT_NAME
Columns
Name Datatype Length Mandatory Comments
ACCESS_RULE_ID NUMBER
Y Contract attribute access rule unique identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ROLE_ID NUMBER
Y Contract role unique identifier
ACCESS_LEVEL VARCHAR2 (30) Y Access level
SECURED_OBJECT_NAME VARCHAR2 (30) Y Identifier for the object against which this access rule is defined
ATTRIBUTE_GROUP_TYPE VARCHAR2 (30)
Attribute group type, either system or user
ATTRIBUTE_GROUP_CODE VARCHAR2 (30)
Attribute group code
ATTRIBUTE_CODE VARCHAR2 (30)
Attribute code

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OKE.OKE_K_ACCESS_RULES does not reference any database object

OKE.OKE_K_ACCESS_RULES is referenced by following:

APPS
SYNONYM - OKE_K_ACCESS_RULES

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Table: OKE_K_BILLING_EVENTS

Description: Deliverable-based billing events
Primary Key: OKE_K_BILLING_EVENTS_PK
  1. BILLING_EVENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_BILLING_EVENTS.DELIVERABLE_ID OKE_K_DELIVERABLES_B
OKE_K_BILLING_EVENTS.BILL_EVENT_TYPE PA_EVENT_TYPES
OKE_K_BILLING_EVENTS.BILL_PROJECT_ID PA_PROJECTS_ALL
OKE_K_BILLING_EVENTS.BILL_TASK_ID PA_TASKS
OKE_K_BILLING_EVENTS.BILL_LINE_ID OKE_K_LINES
OKE_K_BILLING_EVENTS.BILL_CHG_REQ_ID OKE_CHG_REQUESTS
OKE_K_BILLING_EVENTS.BILL_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
OKE_K_BILLING_EVENTS.BILL_CURRENCY_CODE FND_CURRENCIES
OKE_K_BILLING_EVENTS.BILL_RATE_TYPE GL_DAILY_CONVERSION_TYPES
Comments

Billing Events table stores the common information about the OKE billing events. It may also provide the reference information about the events in Oracle Projects if the billing event has been initiated from Oracle Projects.

Indexes
Index Type Tablespace Column
OKE_K_BILLING_EVENTS_U1 UNIQUE APPS_TS_TX_IDX BILLING_EVENT_ID
OKE_K_BILLING_EVENTS_N1 NONUNIQUE APPS_TS_TX_IDX DELIVERABLE_ID
OKE_K_BILLING_EVENTS_N2 NONUNIQUE APPS_TS_TX_IDX PA_EVENT_ID
OKE_K_BILLING_EVENTS_N3 NONUNIQUE APPS_TS_TX_IDX K_HEADER_ID
OKE_K_BILLING_EVENTS_N4 NONUNIQUE APPS_TS_TX_IDX BILL_PROJECT_ID
Columns
Name Datatype Length Mandatory Comments
BILLING_EVENT_ID NUMBER
Y Contract billing event unique identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER
Y Contract document line item unique identifier
DELIVERABLE_ID NUMBER
Y Contract deliverable unique identifier
BILL_EVENT_DATE DATE

Billing event date
BILL_EVENT_TYPE VARCHAR2 (30)
Billing event type
PA_EVENT_ID NUMBER

Unique identifier of project billing event that corresponds to this contract billing event
BILL_ITEM_ID NUMBER

Item unique identifier related to this billing event
BILL_LINE_ID NUMBER

Contract line unique identifier related to billing event
BILL_CHG_REQ_ID NUMBER

Change request unique identifier related to billing event
BILL_PROJECT_ID NUMBER

Bill against project
BILL_TASK_ID NUMBER

Bill against task
BILL_ORGANIZATION_ID NUMBER

Billing organization unique identifier
BILL_FUND_REF1 VARCHAR2 (80)
Funding reference related to billing event
BILL_FUND_REF2 VARCHAR2 (80)
Funding reference related to billing event
BILL_FUND_REF3 VARCHAR2 (80)
Funding reference related to billing event
BILL_BILL_OF_LADING VARCHAR2 (240)
Bill of lading number related to billing event
BILL_SERIAL_NUM VARCHAR2 (240)
Serial numbers related to billing event
BILL_CURRENCY_CODE VARCHAR2 (30)
Billing currency
BILL_RATE_TYPE VARCHAR2 (30)
Exchange rate type for conversion to functional currency
BILL_RATE_DATE DATE

Date of Exchange rate date to functional currency
BILL_EXCHANGE_RATE NUMBER

Currency exchange rate to functional currency
BILL_DESCRIPTION VARCHAR2 (240)
Billing description
BILL_QUANTITY NUMBER

Billing quantity
BILL_UNIT_PRICE NUMBER

Billing unit price
REVENUE_AMOUNT NUMBER

Amount of revenue to accrue for the billing event upon event completion
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
INITIATED_FLAG VARCHAR2 (1)
Flag to indicate if the event has been initiated

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OKE.OKE_K_BILLING_EVENTS does not reference any database object

OKE.OKE_K_BILLING_EVENTS is referenced by following:

APPS
SYNONYM - OKE_K_BILLING_EVENTS

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Table: OKE_K_BILLING_METHODS

Description: Billing Methods
Primary Key: OKE_K_BILLING_METHODS_PK
  1. K_HEADER_ID
  2. BILLING_METHOD_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_BILLING_METHODS.K_HEADER_ID OKE_K_HEADERS
OKE_K_BILLING_METHODS.BILLING_METHOD_CODE OKE_BILLING_METHODS_B
OKE_K_BILLING_METHODS.K_HEADER_ID %
Comments

OKE_K_BILLING_METHODS stores the billing method codes that the user selected to make available for selection on the lines. In order to be able to select a particular billing method at the line, the billing method must be associated with the header first in this table

Indexes
Index Type Tablespace Column
OKE_K_BILLING_METHODS_U1 UNIQUE APPS_TS_TX_IDX K_HEADER_ID
BILLING_METHOD_CODE
Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER
Y Contract document unique identifier
BILLING_METHOD_CODE VARCHAR2 (30) Y Billing method code
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
DEFAULT_FLAG VARCHAR2 (1) Y Flag indicating whether this billing method is the default for the contract document
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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OKE.OKE_K_BILLING_METHODS does not reference any database object

OKE.OKE_K_BILLING_METHODS is referenced by following:

APPS
SYNONYM - OKE_K_BILLING_METHODS

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Table: OKE_K_BILLING_METHODS_H

Description: Billing Methods (History)
Primary Key: OKE_K_BILLING_METHODS_H_PK
  1. MAJOR_VERSION
Primary Key: OKE_K_BILLING_METHODS_H_UK01
  1. K_HEADER_ID
  2. BILLING_METHOD_CODE
  3. MAJOR_VERSION
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_BILLING_METHODS_H.K_HEADER_ID
OKE_K_BILLING_METHODS_H.MAJOR_VERSION 		OKE_K_HEADERS_H
OKE_K_BILLING_METHODS_H.BILLING_METHOD_CODE OKE_BILLING_METHODS_B
OKE_K_BILLING_METHODS_H.BILLING_METHOD_CODE %
Comments

OKE_K_BILLING_METHODS stores the billing method codes that the user selected to make available for selection on the lines. In order to be able to select a particular billing method at the line, the billing method must be associated with the header first in this table
This OKE_K_BILLING_METHODS_H is the history table that stores the data associated with each version.

Indexes
Index Type Tablespace Column
OKE_K_BILLING_METHODS_H_U1 UNIQUE APPS_TS_TX_IDX K_HEADER_ID
MAJOR_VERSION
BILLING_METHOD_CODE
Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER
Y Contract document unique identifier
BILLING_METHOD_CODE VARCHAR2 (30) Y Billing method code
MAJOR_VERSION NUMBER (9) Y Major version number of contract document
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
DEFAULT_FLAG VARCHAR2 (1) Y Flag indicating whether this billing method is the default for the contract document
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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OKE.OKE_K_BILLING_METHODS_H does not reference any database object

OKE.OKE_K_BILLING_METHODS_H is referenced by following:

APPS
SYNONYM - OKE_K_BILLING_METHODS_H

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Table: OKE_K_COMMUNICATIONS

Description: COmmunication Definition
Primary Key: OKE_K_COMMUNICATIONS_PK
  1. K_HEADER_ID
  2. COMMUNICATION_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_COMMUNICATIONS.K_HEADER_ID OKE_K_HEADERS
OKE_K_COMMUNICATIONS.K_LINE_ID OKE_K_LINES
OKE_K_COMMUNICATIONS.DELIVERABLE_ID OKE_K_DELIVERABLES_B
OKE_K_COMMUNICATIONS.CHG_REQUEST_ID OKE_CHG_REQUESTS
OKE_K_COMMUNICATIONS.FUNDING_SOURCE_ID OKE_K_FUNDING_SOURCES
OKE_K_COMMUNICATIONS.PROJECT_ID PA_PROJECTS_ALL
OKE_K_COMMUNICATIONS.TASK_ID PA_TASKS
OKE_K_COMMUNICATIONS.WF_ITEM_TYPE WF_ITEM_TYPES
OKE_K_COMMUNICATIONS.WF_ITEM_TYPE
OKE_K_COMMUNICATIONS.WF_ITEM_KEY 		WF_ITEMS
Comments

OKE_K_COMMUNICATIONS stores communication information on Contract Level. User can log the Conversations between contracting parties, internal communications related to a contract and other events that are communication oriented. Communication can be logged against a specific contract with references to Line, Deliverable, Project, Task, Change Request, Funding Source and Funding References.

Indexes
Index Type Tablespace Column
OKE_K_COMMUNICATIONS_U1 UNIQUE APPS_TS_TX_IDX K_HEADER_ID
COMMUNICATION_NUM
Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER
Y Contract document unique identifier
COMMUNICATION_NUM VARCHAR2 (30) Y User-entered number of contract communication
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
COMMUNICATION_DATE DATE

Date of communication
REASON_CODE VARCHAR2 (30)
Internal code for communication reason
TYPE VARCHAR2 (30)
Communications type
K_PARTY_ID NUMBER

Unique identifier for contract party
PARTY_LOCATION VARCHAR2 (240)
Location of party against which the communication is logged
PARTY_ROLE VARCHAR2 (30)
Role of party against which the communication is logged
PARTY_CONTACT VARCHAR2 (302)
Party contact for the communication
ACTION_CODE VARCHAR2 (30)
Contract communication action code
PRIORITY_CODE VARCHAR2 (30)
Priority rating code
OWNER NUMBER

Communication owner
WF_ITEM_TYPE VARCHAR2 (8)
Contract communication action workflow item type
WF_PROCESS VARCHAR2 (30)
Contract communication action workflow process
WF_ITEM_KEY VARCHAR2 (240)
Contract communication action workflow item key
K_LINE_ID NUMBER

Contract document line item unique identifier
DELIVERABLE_ID NUMBER

Contract deliverable unique identifier
FUNDING_SOURCE_ID NUMBER

Funding source unique identifier
FUNDING_REF1 VARCHAR2 (240)
Funding reference
FUNDING_REF2 VARCHAR2 (240)
Funding reference
FUNDING_REF3 VARCHAR2 (240)
Funding reference
CHG_REQUEST_ID NUMBER

Contract change request unique identifier
PROJECT_ID NUMBER

System generated project unique identifier
TASK_ID NUMBER

System generated task unique identifier
DELETE_IND VARCHAR2 (1)
Reserved for future use
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
TEXT LONG (0)
Communications text

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OKE.OKE_K_COMMUNICATIONS does not reference any database object

OKE.OKE_K_COMMUNICATIONS is referenced by following:

APPS
SYNONYM - OKE_K_COMMUNICATIONS

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Table: OKE_K_DELIVERABLES_B

Description: This table stores all deliverable information for Project Contracts
Primary Key: OKE_K_DELIVERABLES_PK
  1. DELIVERABLE_ID
Primary Key: OKE_K_DELIVERABLES_UK01
  1. K_HEADER_ID
  2. K_LINE_ID
  3. DELIVERABLE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_DELIVERABLES_B.K_HEADER_ID OKE_K_HEADERS
OKE_K_DELIVERABLES_B.K_LINE_ID OKE_K_LINES
OKE_K_DELIVERABLES_B.PROJECT_ID PA_PROJECTS_ALL
OKE_K_DELIVERABLES_B.TASK_ID PA_TASKS
OKE_K_DELIVERABLES_B.SUB_REF_ID OKE_K_DELIVERABLES_B
OKE_K_DELIVERABLES_B.SHIPPING_REQUEST_ID WSH_DELIVERY_DETAILS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_DEPENDENCIES.DELIVERABLE_ID OKE_K_DELIVERABLES_B
OKE_DEPENDENCIES.DEPENDENT_ID OKE_K_DELIVERABLES_B
OKE_K_BILLING_EVENTS.DELIVERABLE_ID OKE_K_DELIVERABLES_B
OKE_K_COMMUNICATIONS.DELIVERABLE_ID OKE_K_DELIVERABLES_B
OKE_K_DELIVERABLES_B.SUB_REF_ID OKE_K_DELIVERABLES_B
OKE_K_DELIVERABLES_TL.DELIVERABLE_ID OKE_K_DELIVERABLES_B
OKE_K_FORM_HEADERS.DELIVERABLE_ID OKE_K_DELIVERABLES_B
OKE_K_HOLDS.DELIVERABLE_ID OKE_K_DELIVERABLES_B
OKE_K_STANDARD_NOTES_B.DELIVERABLE_ID OKE_K_DELIVERABLES_B
Comments

A deliverable is an item or service, which must be delivered or performed within a certain time frame to fulfill contract obligations. Deliverables can be specified in the contract and are derived from either a Contract Line or a Sub line. In addition you can define new internal deliverables, which are not specified in the contract.

Indexes
Index Type Tablespace Column
OKE_K_DELIVERABLES_U1 UNIQUE APPS_TS_TX_IDX DELIVERABLE_ID
OKE_K_DELIVERABLES_U2 UNIQUE APPS_TS_TX_IDX K_HEADER_ID
K_LINE_ID
DELIVERABLE_NUM
OKE_K_DELIVERABLES_N1 NONUNIQUE APPS_TS_TX_IDX K_LINE_ID
OKE_K_DELIVERABLES_N10 NONUNIQUE APPS_TS_TX_IDX MPS_TRANSACTION_ID
OKE_K_DELIVERABLES_N2 NONUNIQUE APPS_TS_TX_IDX BILLABLE_FLAG
OKE_K_DELIVERABLES_N3 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
OKE_K_DELIVERABLES_N4 NONUNIQUE APPS_TS_TX_IDX TASK_ID
OKE_K_DELIVERABLES_N5 NONUNIQUE APPS_TS_TX_IDX START_DATE
OKE_K_DELIVERABLES_N6 NONUNIQUE APPS_TS_TX_IDX DELIVERY_DATE
OKE_K_DELIVERABLES_N7 NONUNIQUE APPS_TS_TX_IDX INITIATE_SHIPMENT_DATE
OKE_K_DELIVERABLES_N8 NONUNIQUE APPS_TS_TX_IDX INVENTORY_ORG_ID
OKE_K_DELIVERABLES_N9 NONUNIQUE APPS_TS_TX_IDX ITEM_ID
Columns
Name Datatype Length Mandatory Comments
DELIVERABLE_ID NUMBER
Y Contract deliverable unique identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
DELIVERABLE_NUM VARCHAR2 (150) Y Deliverable Number
PROJECT_ID NUMBER

System generated project unique identifier
TASK_ID NUMBER

System generated task unique identifier
ITEM_ID NUMBER

Inventory item unique identifier
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER
Y Contract document line item unique identifier
DELIVERY_DATE DATE

Delivery date
STATUS_CODE VARCHAR2 (30) Y Oracle Internal use only - reserved for future use
STATUS_DATE DATE
Y Oracle Internal use only - reserved for future use
PARENT_DELIVERABLE_ID NUMBER

Oracle Internal use only - reserved for future use
DIRECTION VARCHAR2 (3)
Direction of deliverable, either inbound or outbound
SHIP_TO_ORG_ID NUMBER

Ship to organization unique identifier
SHIP_TO_LOCATION_ID NUMBER

Ship to location unique identifier
SHIP_FROM_ORG_ID NUMBER

Ship from organization unique identifier
SHIP_FROM_LOCATION_ID NUMBER

Ship from location unique identifier
INVENTORY_ORG_ID NUMBER

Inventory organization unique identifier. Depending on direction, it is either the ship-from or ship-to location
DEFAULTED_FLAG VARCHAR2 (1)
Flag indicating whether deliverable is defaulted
IN_PROCESS_FLAG VARCHAR2 (1)
Flag indicating deliverable is currently in integration process
WF_ITEM_KEY VARCHAR2 (240)
Deliverable process workflow item key
SUB_REF_ID NUMBER

Linked subcontract deliverable unique identifier
START_DATE DATE

Start date of deliverable
END_DATE DATE

Deliverable end date
NEED_BY_DATE DATE

Need by date for the deliverable
PRIORITY_CODE VARCHAR2 (30)
Oracle Internal use only - reserved for future use
CURRENCY_CODE VARCHAR2 (15)
Currency
UNIT_PRICE NUMBER

Unit price
UOM_CODE VARCHAR2 (30)
Unit of measure
QUANTITY NUMBER

Deliverable quantity
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
SUBCONTRACTED_FLAG VARCHAR2 (1)
Subcontracted indicator
DEPENDENCY_FLAG VARCHAR2 (1)
Flag indicating dependencies exist for this deliverable
BILLABLE_FLAG VARCHAR2 (1)
Billable flag
DROP_SHIPPED_FLAG VARCHAR2 (1)
Drop shipped indicator
COMPLETED_FLAG VARCHAR2 (1)
Completed indicator
AVAILABLE_FOR_SHIP_FLAG VARCHAR2 (1)
Flag indicating deliverable eligible for shipping
CREATE_DEMAND VARCHAR2 (1)
Flag indicator whether planning demand should be created or not
READY_TO_BILL VARCHAR2 (1)
Flag indicating deliverable is ready for initiating billing action
READY_TO_PROCURE VARCHAR2 (1)
Flag indicating deliverable is ready for initiating procurement action
SHIPPABLE_FLAG VARCHAR2 (1)
Shippable indicator
CFE_REQ_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
INSPECTION_REQ_FLAG VARCHAR2 (1)
Inspection required indicator
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
LOT_APPLIES_FLAG VARCHAR2 (1)
Oracle Internal use only - reserved for future use
CUSTOMER_APPROVAL_REQ_FLAG VARCHAR2 (1)
Customer approval required indicator
EXPECTED_SHIPMENT_DATE DATE

Expected shipment date
INITIATE_SHIPMENT_DATE DATE

Date on which shipment request should be initiated
PROMISED_SHIPMENT_DATE DATE

Date on which shipment is promised
AS_OF_DATE DATE

As of date
DATE_OF_FIRST_SUBMISSION DATE

Data item first submission date
FREQUENCY VARCHAR2 (30)
Frequency
ACQ_DOC_NUMBER VARCHAR2 (30)
Oracle Internal use only - reserved for future use
SUBMISSION_FLAG VARCHAR2 (1)
Oracle Internal use only - reserved for future use
DATA_ITEM_SUBTITLE VARCHAR2 (30)
Data item subtitle
TOTAL_NUM_OF_COPIES NUMBER

Total number of copies required for data item submission
CDRL_CATEGORY VARCHAR2 (30)
Data Item Category
DATA_ITEM_NAME VARCHAR2 (30)
Data item name
EXPORT_FLAG VARCHAR2 (1)
Export indicator
EXPORT_LICENSE_NUM VARCHAR2 (30)
Export License Number
EXPORT_LICENSE_RES VARCHAR2 (30)
Party responsible for obtaining export license
SHIPPING_REQUEST_ID NUMBER

Unique identifier of shipping request initiated from this deliverable
MPS_TRANSACTION_ID NUMBER

Unique identifier of MDS entry associated with the deliverable
PO_REF_1 NUMBER

Requisition Interface batch identifier
PO_REF_2 NUMBER

Oracle Internal use only - reserved for future use
PO_REF_3 NUMBER

Oracle Internal use only - reserved for future use
UNIT_NUMBER VARCHAR2 (30)
End item model/unit number
NDB_SCHEDULE_DESIGNATOR VARCHAR2 (10)
MRP plan name
BILLING_EVENT_ID NUMBER

Obsolete - no longer used
BILL_EVENT_TYPE VARCHAR2 (30)
Obsolete - no longer used
BILL_EVENT_DATE DATE

Obsolete - no longer used
BILL_ITEM_ID NUMBER

Obsolete - no longer used
BILL_LINE_ID NUMBER

Obsolete - no longer used
BILL_CHG_REQ_ID NUMBER

Obsolete - no longer used
BILL_PROJECT_ID NUMBER

Obsolete - no longer used
BILL_TASK_ID NUMBER

Obsolete - no longer used
BILL_ORGANIZATION_ID NUMBER

Obsolete - no longer used
BILL_FUND_REF1 VARCHAR2 (80)
Obsolete - no longer used
BILL_FUND_REF2 VARCHAR2 (80)
Obsolete - no longer used
BILL_FUND_REF3 VARCHAR2 (80)
Obsolete - no longer used
BILL_BILL_OF_LADING VARCHAR2 (240)
Obsolete - no longer used
BILL_SERIAL_NUM VARCHAR2 (240)
Obsolete - no longer used
BILL_CURRENCY_CODE VARCHAR2 (30)
Obsolete - no longer used
BILL_RATE_TYPE VARCHAR2 (30)
Obsolete - no longer used
BILL_RATE_DATE DATE

Obsolete - no longer used
BILL_EXCHANGE_RATE NUMBER

Obsolete - no longer used
BILL_DESCRIPTION VARCHAR2 (240)
Obsolete - no longer used
BILL_QUANTITY NUMBER

Obsolete - no longer used
BILL_UNIT_PRICE NUMBER

Obsolete - no longer used
REVENUE_AMOUNT NUMBER

Obsolete - no longer used
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
VOLUME NUMBER

Volume
VOLUME_UOM_CODE VARCHAR2 (10)
Volume UOM code
WEIGHT NUMBER

Weight
WEIGHT_UOM_CODE VARCHAR2 (10)
Weight UOM code
EXPENDITURE_ORGANIZATION_ID NUMBER

Expenditure organization unique identifier
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type
EXPENDITURE_ITEM_DATE DATE

Expenditure item date
DESTINATION_TYPE_CODE VARCHAR2 (30)
Destination type code for requisition creation
RATE_TYPE VARCHAR2 (30)
Foreign currency exchange rate type
RATE_DATE DATE

Foreign currency exchange rate date
EXCHANGE_RATE NUMBER

Foreign currency exchange rate, used primarily for requisition creation
REQUISITION_LINE_TYPE_ID NUMBER

Requisition line type unique identifier
PO_CATEGORY_ID NUMBER

Item category unique identifier

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OKE.OKE_K_DELIVERABLES_B does not reference any database object

OKE.OKE_K_DELIVERABLES_B is referenced by following:

APPS
SYNONYM - OKE_K_DELIVERABLES_B

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Table: OKE_K_DELIVERABLES_BH

Description: Historical Contract Deliverable information
Primary Key: OKE_K_DELIVERABLES_BH_PK
  1. DELIVERABLE_ID
  2. MAJOR_VERSION
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_K_STANDARD_NOTES_BH.DELIVERABLE_ID
OKE_K_STANDARD_NOTES_BH.MAJOR_VERSION 		OKE_K_DELIVERABLES_BH
Comments

This table stores historical deliverable information.

Indexes
Index Type Tablespace Column
OKE_K_DELIVERABLES_BH_U1 UNIQUE APPS_TS_TX_IDX DELIVERABLE_ID
MAJOR_VERSION
OKE_K_DELIVERABLES_BH_U2 UNIQUE APPS_TS_TX_IDX K_HEADER_ID
MAJOR_VERSION
K_LINE_ID
DELIVERABLE_NUM
Columns
Name Datatype Length Mandatory Comments
DELIVERABLE_ID NUMBER
Y Contract deliverable unique identifier
MAJOR_VERSION NUMBER (4) Y Major version number of contract document
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
DELIVERABLE_NUM VARCHAR2 (150) Y Deliverable Number
PROJECT_ID NUMBER

System generated project unique identifier
TASK_ID NUMBER

System generated task unique identifier
ITEM_ID NUMBER

Inventory item unique identifier
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER
Y Contract document line item unique identifier
DELIVERY_DATE DATE

Delivery date
STATUS_CODE VARCHAR2 (30) Y Oracle Internal use only - reserved for future use
STATUS_DATE DATE
Y Oracle Internal use only - reserved for future use
PARENT_DELIVERABLE_ID NUMBER

Oracle Internal use only - reserved for future use
DIRECTION VARCHAR2 (3)
Direction of deliverable, either inbound or outbound
SHIP_TO_ORG_ID NUMBER

Ship to organization unique identifier
SHIP_TO_LOCATION_ID NUMBER

Ship to location unique identifier
SHIP_FROM_ORG_ID NUMBER

Ship from organization unique identifier
SHIP_FROM_LOCATION_ID NUMBER

Ship from location unique identifier
INVENTORY_ORG_ID NUMBER

Inventory organization unique identifier. Depending on direction, it is either the ship-from or ship-to location
DEFAULTED_FLAG VARCHAR2 (1)
Flag indicating whether deliverable is defaulted
IN_PROCESS_FLAG VARCHAR2 (1)
Flag indicating deliverable is currently in integration process
WF_ITEM_KEY VARCHAR2 (240)
Deliverable process workflow item key
SUB_REF_ID NUMBER

Linked subcontract deliverable unique identifier
START_DATE DATE

Start date of deliverable
END_DATE DATE

Deliverable end date
NEED_BY_DATE DATE

Need by date for the deliverable
PRIORITY_CODE VARCHAR2 (30)
Oracle Internal use only - reserved for future use
CURRENCY_CODE VARCHAR2 (15)
Currency
UNIT_PRICE NUMBER

Unit price
UOM_CODE VARCHAR2 (30)
Unit of measure
QUANTITY NUMBER

Deliverable quantity
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
SUBCONTRACTED_FLAG VARCHAR2 (1)
Subcontracted indicator
DEPENDENCY_FLAG VARCHAR2 (1)
Flag indicating dependencies exist for this deliverable
BILLABLE_FLAG VARCHAR2 (1)
Billable flag
DROP_SHIPPED_FLAG VARCHAR2 (1)
Drop shipped indicator
COMPLETED_FLAG VARCHAR2 (1)
Completed indicator
AVAILABLE_FOR_SHIP_FLAG VARCHAR2 (1)
Flag indicating deliverable eligible for shipping
CREATE_DEMAND VARCHAR2 (1)
Flag indicator whether planning demand should be created or not
READY_TO_BILL VARCHAR2 (1)
Flag indicating deliverable is ready for initiating billing action
READY_TO_PROCURE VARCHAR2 (1)
Flag indicating deliverable is ready for initiating procurement action
SHIPPABLE_FLAG VARCHAR2 (1)
Shippable indicator
CFE_REQ_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
INSPECTION_REQ_FLAG VARCHAR2 (1)
Inspection required indicator
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
LOT_APPLIES_FLAG VARCHAR2 (1)
Oracle Internal use only - reserved for future use
CUSTOMER_APPROVAL_REQ_FLAG VARCHAR2 (1)
Customer approval required indicator
EXPECTED_SHIPMENT_DATE DATE

Expected shipment date
INITIATE_SHIPMENT_DATE DATE

Date on which shipment request should be initiated
PROMISED_SHIPMENT_DATE DATE

Date on which shipment is promised
AS_OF_DATE DATE

As of date
DATE_OF_FIRST_SUBMISSION DATE

Data item first submission date
FREQUENCY VARCHAR2 (30)
Frequency
ACQ_DOC_NUMBER VARCHAR2 (30)
Oracle Internal use only - reserved for future use
SUBMISSION_FLAG VARCHAR2 (1)
Oracle Internal use only - reserved for future use
DATA_ITEM_SUBTITLE VARCHAR2 (30)
Data item subtitle
TOTAL_NUM_OF_COPIES NUMBER

Total number of copies required for data item submission
CDRL_CATEGORY VARCHAR2 (30)
Data Item Category
DATA_ITEM_NAME VARCHAR2 (30)
Data item name
EXPORT_FLAG VARCHAR2 (1)
Export indicator
EXPORT_LICENSE_NUM VARCHAR2 (30)
Export License Number
EXPORT_LICENSE_RES VARCHAR2 (30)
Party responsible for obtaining export license
SHIPPING_REQUEST_ID NUMBER

Unique identifier of shipping request initiated from this deliverable
MPS_TRANSACTION_ID NUMBER

Unique identifier of MDS entry associated with the deliverable
PO_REF_1 NUMBER

Requisition Interface batch identifier
PO_REF_2 NUMBER

Oracle Internal use only - reserved for future use
PO_REF_3 NUMBER

Oracle Internal use only - reserved for future use
UNIT_NUMBER VARCHAR2 (30)
End item model/unit number
NDB_SCHEDULE_DESIGNATOR VARCHAR2 (10)
MRP plan name
BILLING_EVENT_ID NUMBER

Obsolete - no longer used
BILL_EVENT_TYPE VARCHAR2 (30)
Obsolete - no longer used
BILL_EVENT_DATE DATE

Obsolete - no longer used
BILL_ITEM_ID NUMBER

Obsolete - no longer used
BILL_LINE_ID NUMBER

Obsolete - no longer used
BILL_CHG_REQ_ID NUMBER

Obsolete - no longer used
BILL_PROJECT_ID NUMBER

Obsolete - no longer used
BILL_TASK_ID NUMBER

Obsolete - no longer used
BILL_ORGANIZATION_ID NUMBER

Obsolete - no longer used
BILL_FUND_REF1 VARCHAR2 (80)
Obsolete - no longer used
BILL_FUND_REF2 VARCHAR2 (80)
Obsolete - no longer used
BILL_FUND_REF3 VARCHAR2 (80)
Obsolete - no longer used
BILL_BILL_OF_LADING VARCHAR2 (240)
Obsolete - no longer used
BILL_SERIAL_NUM VARCHAR2 (240)
Obsolete - no longer used
BILL_CURRENCY_CODE VARCHAR2 (30)
Obsolete - no longer used
BILL_RATE_TYPE VARCHAR2 (30)
Obsolete - no longer used
BILL_RATE_DATE DATE

Obsolete - no longer used
BILL_EXCHANGE_RATE NUMBER

Obsolete - no longer used
BILL_DESCRIPTION VARCHAR2 (240)
Obsolete - no longer used
BILL_QUANTITY NUMBER

Obsolete - no longer used
BILL_UNIT_PRICE NUMBER

Obsolete - no longer used
REVENUE_AMOUNT NUMBER

Obsolete - no longer used
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
VOLUME NUMBER

Volume
VOLUME_UOM_CODE VARCHAR2 (10)
Volume UOM code
WEIGHT NUMBER

Weight
WEIGHT_UOM_CODE VARCHAR2 (10)
Weight UOM code
EXPENDITURE_ORGANIZATION_ID NUMBER

Expenditure organization unique identifier
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type
EXPENDITURE_ITEM_DATE DATE

Expenditure item date
DESTINATION_TYPE_CODE VARCHAR2 (30)
Destination type code for requisition creation
RATE_DATE DATE

Foreign currency exchange rate date
RATE_TYPE VARCHAR2 (30)
Foreign currency exchange rate type
EXCHANGE_RATE NUMBER

Foreign currency exchange rate, used primarily for requisition creation
REQUISITION_LINE_TYPE_ID NUMBER

Requisition line type unique identifier
PO_CATEGORY_ID NUMBER

Item category unique identifier

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OKE.OKE_K_DELIVERABLES_BH does not reference any database object

OKE.OKE_K_DELIVERABLES_BH is referenced by following:

APPS
SYNONYM - OKE_K_DELIVERABLES_BH

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Table: OKE_K_DELIVERABLES_TL

Description: Contract deliverable multi-lingual information
Primary Key: OKE_K_DELIVERABLES_TL_PK
  1. DELIVERABLE_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_DELIVERABLES_TL.DELIVERABLE_ID OKE_K_DELIVERABLES_B
Comments

Translatable columns from OKE_K_DELIVERABLES_B, as per MLS standards.

Indexes
Index Type Tablespace Column
OKE_K_DELIVERABLES_TL_U1 UNIQUE APPS_TS_TX_IDX DELIVERABLE_ID
LANGUAGE
OKE_K_DELIVERABLES_TL_N1 NONUNIQUE APPS_TS_TX_IDX K_HEADER_ID
K_LINE_ID
Columns
Name Datatype Length Mandatory Comments
DELIVERABLE_ID NUMBER
Y Contract deliverable unique identifier
LANGUAGE VARCHAR2 (4) Y Language code of current data
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
K_HEADER_ID NUMBER

Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
SOURCE_LANG VARCHAR2 (4) Y Source language code of current data
SFWT_FLAG VARCHAR2 (3) Y Multi-lingual indicator (not currently used)
DESCRIPTION VARCHAR2 (240)
Description of deliverable
COMMENTS VARCHAR2 (2000)
User-entered comments

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OKE.OKE_K_DELIVERABLES_TL does not reference any database object

OKE.OKE_K_DELIVERABLES_TL is referenced by following:

APPS
SYNONYM - OKE_K_DELIVERABLES_TL

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Table: OKE_K_DELIVERABLES_TLH

Description: Contract deliverable multi-lingual historical information
Primary Key: OKE_K_DELIVERABLES_TLH_PK
  1. DELIVERABLE_ID
  2. LANGUAGE
  3. MAJOR_VERSION
Comments

Deliverable history data for Project Contracts deliverable translation columns

Indexes
Index Type Tablespace Column
OKE_K_DELIVERABLES_TLH_U1 UNIQUE APPS_TS_TX_IDX DELIVERABLE_ID
LANGUAGE
MAJOR_VERSION
OKE_K_DELIVERABLES_TLH_N1 NONUNIQUE APPS_TS_TX_IDX K_HEADER_ID
MAJOR_VERSION
Columns
Name Datatype Length Mandatory Comments
DELIVERABLE_ID NUMBER
Y Contract deliverable unique identifier
LANGUAGE VARCHAR2 (4) Y Language code of current data
MAJOR_VERSION NUMBER (4) Y Major version number of contract document
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
K_HEADER_ID NUMBER

Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
SOURCE_LANG VARCHAR2 (4) Y Source language code of current data
SFWT_FLAG VARCHAR2 (3) Y Multi-lingual indicator (not currently used)
DESCRIPTION VARCHAR2 (240)
Description of deliverable
COMMENTS VARCHAR2 (2000)
User-entered comments

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OKE.OKE_K_DELIVERABLES_TLH does not reference any database object

OKE.OKE_K_DELIVERABLES_TLH is referenced by following:

APPS
SYNONYM - OKE_K_DELIVERABLES_TLH

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Table: OKE_K_FIFO_LOGS

Description: User Contract Document Access FIFO Log
Primary Key: OKE_K_FIFO_LOGS_PK
  1. USER_LOG_ID
Primary Key: OKE_K_FIFO_LOGS_UK01
  1. CREATED_BY
  2. OBJECT_NAME
  3. K_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_FIFO_LOGS.K_HEADER_ID OKE_K_HEADERS
Comments

OKE_K_FIFO_LOGS maintains the most recently being accessed contract documents for each user using FIFO algorithm. The number of contract documents to be stored is determined by the setting of profile option, OKE: Recent Document List.
Each user owns three contract document logs, one for each contract document type.

Indexes
Index Type Tablespace Column
OKE_K_FIFO_LOGS_U1 UNIQUE APPS_TS_TX_IDX USER_LOG_ID
OKE_K_FIFO_LOGS_U2 UNIQUE APPS_TS_TX_IDX OBJECT_NAME
CREATED_BY
K_HEADER_ID
OKE_K_FIFO_LOGS_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_NAME
SEQUENCE
CREATED_BY
Columns
Name Datatype Length Mandatory Comments
USER_LOG_ID NUMBER
Y Recent document list unique identifier
OBJECT_NAME VARCHAR2 (30) Y Object name identifying the document list
K_HEADER_ID NUMBER
Y Contract document unique identifier
SEQUENCE NUMBER
Y Recent document sequence
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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OKE.OKE_K_FIFO_LOGS does not reference any database object

OKE.OKE_K_FIFO_LOGS is referenced by following:

APPS
SYNONYM - OKE_K_FIFO_LOGS

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Table: OKE_K_FORM_HEADERS

Description: Print form header information
Primary Key: OKE_K_FORM_HEADERS_PK
  1. FORM_HEADER_ID
Primary Key: OKE_K_FORM_HEADERS_UK01
  1. K_HEADER_ID
  2. PRINT_FORM_CODE
  3. FORM_HEADER_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_FORM_HEADERS.K_HEADER_ID
OKE_K_FORM_HEADERS.K_LINE_ID
OKE_K_FORM_HEADERS.PRINT_FORM_CODE 		OKE_K_PRINT_FORMS
OKE_K_FORM_HEADERS.K_LINE_ID OKE_K_LINES
OKE_K_FORM_HEADERS.DELIVERABLE_ID OKE_K_DELIVERABLES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_K_FORM_LINES.FORM_HEADER_ID OKE_K_FORM_HEADERS
Comments

OKE_K_FORM_HEADERS stores print form header information. Print forms are printed forms with transactional data that a contractor needs to submit to the contract issuer / owner / customer as governed by contract terms and conditions (or government regulations in case of government contracts). Examples of print forms include shipping documents and billing documents.
Each record in OKE_K_FORM_HEADERS represents an instance of a print form.

Indexes
Index Type Tablespace Column
OKE_K_FORM_HEADERS_U1 UNIQUE APPS_TS_TX_IDX FORM_HEADER_ID
OKE_K_FORM_HEADERS_U2 UNIQUE APPS_TS_TX_IDX K_HEADER_ID
PRINT_FORM_CODE
FORM_HEADER_NUMBER
Columns
Name Datatype Length Mandatory Comments
FORM_HEADER_ID NUMBER
Y System generated unique identifier for print form header
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PRINT_FORM_CODE VARCHAR2 (30) Y Print form code
FORM_HEADER_NUMBER VARCHAR2 (80) Y Print form header number
FORM_DATE DATE
Y Print form date
STATUS_CODE VARCHAR2 (30) Y Print form status
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
DELIVERABLE_ID NUMBER

Contract deliverable unique identifier
TEXT01 VARCHAR2 (2000)
Generic print form textual data column
TEXT02 VARCHAR2 (2000)
Generic print form textual data column
TEXT03 VARCHAR2 (2000)
Generic print form textual data column
TEXT04 VARCHAR2 (2000)
Generic print form textual data column
TEXT05 VARCHAR2 (2000)
Generic print form textual data column
TEXT06 VARCHAR2 (2000)
Generic print form textual data column
TEXT07 VARCHAR2 (2000)
Generic print form textual data column
TEXT08 VARCHAR2 (2000)
Generic print form textual data column
TEXT09 VARCHAR2 (2000)
Generic print form textual data column
TEXT10 VARCHAR2 (2000)
Generic print form textual data column
TEXT11 VARCHAR2 (2000)
Generic print form textual data column
TEXT12 VARCHAR2 (2000)
Generic print form textual data column
TEXT13 VARCHAR2 (2000)
Generic print form textual data column
TEXT14 VARCHAR2 (2000)
Generic print form textual data column
TEXT15 VARCHAR2 (2000)
Generic print form textual data column
TEXT16 VARCHAR2 (2000)
Generic print form textual data column
TEXT17 VARCHAR2 (2000)
Generic print form textual data column
TEXT18 VARCHAR2 (2000)
Generic print form textual data column
TEXT19 VARCHAR2 (2000)
Generic print form textual data column
TEXT20 VARCHAR2 (2000)
Generic print form textual data column
TEXT21 VARCHAR2 (2000)
Generic print form textual data column
TEXT22 VARCHAR2 (2000)
Generic print form textual data column
TEXT23 VARCHAR2 (2000)
Generic print form textual data column
TEXT24 VARCHAR2 (2000)
Generic print form textual data column
TEXT25 VARCHAR2 (2000)
Generic print form textual data column
TEXT26 VARCHAR2 (2000)
Generic print form textual data column
TEXT27 VARCHAR2 (2000)
Generic print form textual data column
TEXT28 VARCHAR2 (2000)
Generic print form textual data column
TEXT29 VARCHAR2 (2000)
Generic print form textual data column
TEXT30 VARCHAR2 (2000)
Generic print form textual data column
TEXT31 VARCHAR2 (2000)
Generic print form textual data column
TEXT32 VARCHAR2 (2000)
Generic print form textual data column
TEXT33 VARCHAR2 (2000)
Generic print form textual data column
TEXT34 VARCHAR2 (2000)
Generic print form textual data column
TEXT35 VARCHAR2 (2000)
Generic print form textual data column
TEXT36 VARCHAR2 (2000)
Generic print form textual data column
TEXT37 VARCHAR2 (2000)
Generic print form textual data column
TEXT38 VARCHAR2 (2000)
Generic print form textual data column
TEXT39 VARCHAR2 (2000)
Generic print form textual data column
TEXT40 VARCHAR2 (2000)
Generic print form textual data column
TEXT41 VARCHAR2 (2000)
Generic print form textual data column
TEXT42 VARCHAR2 (2000)
Generic print form textual data column
TEXT43 VARCHAR2 (2000)
Generic print form textual data column
TEXT44 VARCHAR2 (2000)
Generic print form textual data column
TEXT45 VARCHAR2 (2000)
Generic print form textual data column
TEXT46 VARCHAR2 (2000)
Generic print form textual data column
TEXT47 VARCHAR2 (2000)
Generic print form textual data column
TEXT48 VARCHAR2 (2000)
Generic print form textual data column
TEXT49 VARCHAR2 (2000)
Generic print form textual data column
TEXT50 VARCHAR2 (2000)
Generic print form textual data column
NUMBER01 NUMBER

Generic print form number data column
NUMBER02 NUMBER

Generic print form number data column
NUMBER03 NUMBER

Generic print form number data column
NUMBER04 NUMBER

Generic print form number data column
NUMBER05 NUMBER

Generic print form number data column
NUMBER06 NUMBER

Generic print form number data column
NUMBER07 NUMBER

Generic print form number data column
NUMBER08 NUMBER

Generic print form number data column
NUMBER09 NUMBER

Generic print form number data column
NUMBER10 NUMBER

Generic print form number data column
NUMBER11 NUMBER

Generic print form number data column
NUMBER12 NUMBER

Generic print form number data column
NUMBER13 NUMBER

Generic print form number data column
NUMBER14 NUMBER

Generic print form number data column
NUMBER15 NUMBER

Generic print form number data column
NUMBER16 NUMBER

Generic print form number data column
NUMBER17 NUMBER

Generic print form number data column
NUMBER18 NUMBER

Generic print form number data column
NUMBER19 NUMBER

Generic print form number data column
NUMBER20 NUMBER

Generic print form number data column
NUMBER21 NUMBER

Generic print form number data column
NUMBER22 NUMBER

Generic print form number data column
NUMBER23 NUMBER

Generic print form number data column
NUMBER24 NUMBER

Generic print form number data column
NUMBER25 NUMBER

Generic print form number data column
NUMBER26 NUMBER

Generic print form number data column
NUMBER27 NUMBER

Generic print form number data column
NUMBER28 NUMBER

Generic print form number data column
NUMBER29 NUMBER

Generic print form number data column
NUMBER30 NUMBER

Generic print form number data column
NUMBER31 NUMBER

Generic print form number data column
NUMBER32 NUMBER

Generic print form number data column
NUMBER33 NUMBER

Generic print form number data column
NUMBER34 NUMBER

Generic print form number data column
NUMBER35 NUMBER

Generic print form number data column
NUMBER36 NUMBER

Generic print form number data column
NUMBER37 NUMBER

Generic print form number data column
NUMBER38 NUMBER

Generic print form number data column
NUMBER39 NUMBER

Generic print form number data column
NUMBER40 NUMBER

Generic print form number data column
NUMBER41 NUMBER

Generic print form number data column
NUMBER42 NUMBER

Generic print form number data column
NUMBER43 NUMBER

Generic print form number data column
NUMBER44 NUMBER

Generic print form number data column
NUMBER45 NUMBER

Generic print form number data column
NUMBER46 NUMBER

Generic print form number data column
NUMBER47 NUMBER

Generic print form number data column
NUMBER48 NUMBER

Generic print form number data column
NUMBER49 NUMBER

Generic print form number data column
NUMBER50 NUMBER

Generic print form number data column
DATE01 DATE

Generic print form date data column
DATE02 DATE

Generic print form date data column
DATE03 DATE

Generic print form date data column
DATE04 DATE

Generic print form date data column
DATE05 DATE

Generic print form date data column
DATE06 DATE

Generic print form date data column
DATE07 DATE

Generic print form date data column
DATE08 DATE

Generic print form date data column
DATE09 DATE

Generic print form date data column
DATE10 DATE

Generic print form date data column
DATE11 DATE

Generic print form date data column
DATE12 DATE

Generic print form date data column
DATE13 DATE

Generic print form date data column
DATE14 DATE

Generic print form date data column
DATE15 DATE

Generic print form date data column
DATE16 DATE

Generic print form date data column
DATE17 DATE

Generic print form date data column
DATE18 DATE

Generic print form date data column
DATE19 DATE

Generic print form date data column
DATE20 DATE

Generic print form date data column
DATE21 DATE

Generic print form date data column
DATE22 DATE

Generic print form date data column
DATE23 DATE

Generic print form date data column
DATE24 DATE

Generic print form date data column
DATE25 DATE

Generic print form date data column
DATE26 DATE

Generic print form date data column
DATE27 DATE

Generic print form date data column
DATE28 DATE

Generic print form date data column
DATE29 DATE

Generic print form date data column
DATE30 DATE

Generic print form date data column
DATE31 DATE

Generic print form date data column
DATE32 DATE

Generic print form date data column
DATE33 DATE

Generic print form date data column
DATE34 DATE

Generic print form date data column
DATE35 DATE

Generic print form date data column
DATE36 DATE

Generic print form date data column
DATE37 DATE

Generic print form date data column
DATE38 DATE

Generic print form date data column
DATE39 DATE

Generic print form date data column
DATE40 DATE

Generic print form date data column
DATE41 DATE

Generic print form date data column
DATE42 DATE

Generic print form date data column
DATE43 DATE

Generic print form date data column
DATE44 DATE

Generic print form date data column
DATE45 DATE

Generic print form date data column
DATE46 DATE

Generic print form date data column
DATE47 DATE

Generic print form date data column
DATE48 DATE

Generic print form date data column
DATE49 DATE

Generic print form date data column
DATE50 DATE

Generic print form date data column
REFERENCE1 VARCHAR2 (240)
Generic print form reference column
REFERENCE2 VARCHAR2 (240)
Generic print form reference column
REFERENCE3 VARCHAR2 (240)
Generic print form reference column
REFERENCE4 VARCHAR2 (240)
Generic print form reference column
REFERENCE5 VARCHAR2 (240)
Generic print form reference column

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OKE.OKE_K_FORM_HEADERS does not reference any database object

OKE.OKE_K_FORM_HEADERS is referenced by following:

APPS
SYNONYM - OKE_K_FORM_HEADERS

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Table: OKE_K_FORM_LINES

Description: Print form line information
Primary Key: OKE_K_FORM_LINES_PK
  1. FORM_HEADER_ID
  2. FORM_LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_FORM_LINES.FORM_HEADER_ID OKE_K_FORM_HEADERS
Comments

OKE_K_FORM_LINES stores line level information for a contract print form. Print form line represents multi-record blocks in a print form. For example, in a shipping type report, each print form line can represent a separate shipment line (normally for a different item) against the same shipment.

Indexes
Index Type Tablespace Column
OKE_K_FORM_LINES_U1 UNIQUE APPS_TS_TX_IDX FORM_HEADER_ID
FORM_LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
FORM_HEADER_ID NUMBER
Y System generated unique identifier for print form header
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
FORM_LINE_NUMBER VARCHAR2 (80) Y Print form line number
TEXT01 VARCHAR2 (2000)
Generic print form textual data column
TEXT02 VARCHAR2 (2000)
Generic print form textual data column
TEXT03 VARCHAR2 (2000)
Generic print form textual data column
TEXT04 VARCHAR2 (2000)
Generic print form textual data column
TEXT05 VARCHAR2 (2000)
Generic print form textual data column
TEXT06 VARCHAR2 (2000)
Generic print form textual data column
TEXT07 VARCHAR2 (2000)
Generic print form textual data column
TEXT08 VARCHAR2 (2000)
Generic print form textual data column
TEXT09 VARCHAR2 (2000)
Generic print form textual data column
TEXT10 VARCHAR2 (2000)
Generic print form textual data column
TEXT11 VARCHAR2 (2000)
Generic print form textual data column
TEXT12 VARCHAR2 (2000)
Generic print form textual data column
TEXT13 VARCHAR2 (2000)
Generic print form textual data column
TEXT14 VARCHAR2 (2000)
Generic print form textual data column
TEXT15 VARCHAR2 (2000)
Generic print form textual data column
TEXT16 VARCHAR2 (2000)
Generic print form textual data column
TEXT17 VARCHAR2 (2000)
Generic print form textual data column
TEXT18 VARCHAR2 (2000)
Generic print form textual data column
TEXT19 VARCHAR2 (2000)
Generic print form textual data column
TEXT20 VARCHAR2 (2000)
Generic print form textual data column
TEXT21 VARCHAR2 (2000)
Generic print form textual data column
TEXT22 VARCHAR2 (2000)
Generic print form textual data column
TEXT23 VARCHAR2 (2000)
Generic print form textual data column
TEXT24 VARCHAR2 (2000)
Generic print form textual data column
TEXT25 VARCHAR2 (2000)
Generic print form textual data column
TEXT26 VARCHAR2 (2000)
Generic print form textual data column
TEXT27 VARCHAR2 (2000)
Generic print form textual data column
TEXT28 VARCHAR2 (2000)
Generic print form textual data column
TEXT29 VARCHAR2 (2000)
Generic print form textual data column
TEXT30 VARCHAR2 (2000)
Generic print form textual data column
TEXT31 VARCHAR2 (2000)
Generic print form textual data column
TEXT32 VARCHAR2 (2000)
Generic print form textual data column
TEXT33 VARCHAR2 (2000)
Generic print form textual data column
TEXT34 VARCHAR2 (2000)
Generic print form textual data column
TEXT35 VARCHAR2 (2000)
Generic print form textual data column
TEXT36 VARCHAR2 (2000)
Generic print form textual data column
TEXT37 VARCHAR2 (2000)
Generic print form textual data column
TEXT38 VARCHAR2 (2000)
Generic print form textual data column
TEXT39 VARCHAR2 (2000)
Generic print form textual data column
TEXT40 VARCHAR2 (2000)
Generic print form textual data column
TEXT41 VARCHAR2 (2000)
Generic print form textual data column
TEXT42 VARCHAR2 (2000)
Generic print form textual data column
TEXT43 VARCHAR2 (2000)
Generic print form textual data column
TEXT44 VARCHAR2 (2000)
Generic print form textual data column
TEXT45 VARCHAR2 (2000)
Generic print form textual data column
TEXT46 VARCHAR2 (2000)
Generic print form textual data column
TEXT47 VARCHAR2 (2000)
Generic print form textual data column
TEXT48 VARCHAR2 (2000)
Generic print form textual data column
TEXT49 VARCHAR2 (2000)
Generic print form textual data column
TEXT50 VARCHAR2 (2000)
Generic print form textual data column
NUMBER01 NUMBER

Generic print form number data column
NUMBER02 NUMBER

Generic print form number data column
NUMBER03 NUMBER

Generic print form number data column
NUMBER04 NUMBER

Generic print form number data column
NUMBER05 NUMBER

Generic print form number data column
NUMBER06 NUMBER

Generic print form number data column
NUMBER07 NUMBER

Generic print form number data column
NUMBER08 NUMBER

Generic print form number data column
NUMBER09 NUMBER

Generic print form number data column
NUMBER10 NUMBER

Generic print form number data column
NUMBER11 NUMBER

Generic print form number data column
NUMBER12 NUMBER

Generic print form number data column
NUMBER13 NUMBER

Generic print form number data column
NUMBER14 NUMBER

Generic print form number data column
NUMBER15 NUMBER

Generic print form number data column
NUMBER16 NUMBER

Generic print form number data column
NUMBER17 NUMBER

Generic print form number data column
NUMBER18 NUMBER

Generic print form number data column
NUMBER19 NUMBER

Generic print form number data column
NUMBER20 NUMBER

Generic print form number data column
NUMBER21 NUMBER

Generic print form number data column
NUMBER22 NUMBER

Generic print form number data column
NUMBER23 NUMBER

Generic print form number data column
NUMBER24 NUMBER

Generic print form number data column
NUMBER25 NUMBER

Generic print form number data column
NUMBER26 NUMBER

Generic print form number data column
NUMBER27 NUMBER

Generic print form number data column
NUMBER28 NUMBER

Generic print form number data column
NUMBER29 NUMBER

Generic print form number data column
NUMBER30 NUMBER

Generic print form number data column
NUMBER31 NUMBER

Generic print form number data column
NUMBER32 NUMBER

Generic print form number data column
NUMBER33 NUMBER

Generic print form number data column
NUMBER34 NUMBER

Generic print form number data column
NUMBER35 NUMBER

Generic print form number data column
NUMBER36 NUMBER

Generic print form number data column
NUMBER37 NUMBER

Generic print form number data column
NUMBER38 NUMBER

Generic print form number data column
NUMBER39 NUMBER

Generic print form number data column
NUMBER40 NUMBER

Generic print form number data column
NUMBER41 NUMBER

Generic print form number data column
NUMBER42 NUMBER

Generic print form number data column
NUMBER43 NUMBER

Generic print form number data column
NUMBER44 NUMBER

Generic print form number data column
NUMBER45 NUMBER

Generic print form number data column
NUMBER46 NUMBER

Generic print form number data column
NUMBER47 NUMBER

Generic print form number data column
NUMBER48 NUMBER

Generic print form number data column
NUMBER49 NUMBER

Generic print form number data column
NUMBER50 NUMBER

Generic print form number data column
DATE01 DATE

Generic print form date data column
DATE02 DATE

Generic print form date data column
DATE03 DATE

Generic print form date data column
DATE04 DATE

Generic print form date data column
DATE05 DATE

Generic print form date data column
DATE06 DATE

Generic print form date data column
DATE07 DATE

Generic print form date data column
DATE08 DATE

Generic print form date data column
DATE09 DATE

Generic print form date data column
DATE10 DATE

Generic print form date data column
DATE11 DATE

Generic print form date data column
DATE12 DATE

Generic print form date data column
DATE13 DATE

Generic print form date data column
DATE14 DATE

Generic print form date data column
DATE15 DATE

Generic print form date data column
DATE16 DATE

Generic print form date data column
DATE17 DATE

Generic print form date data column
DATE18 DATE

Generic print form date data column
DATE19 DATE

Generic print form date data column
DATE20 DATE

Generic print form date data column
DATE21 DATE

Generic print form date data column
DATE22 DATE

Generic print form date data column
DATE23 DATE

Generic print form date data column
DATE24 DATE

Generic print form date data column
DATE25 DATE

Generic print form date data column
DATE26 DATE

Generic print form date data column
DATE27 DATE

Generic print form date data column
DATE28 DATE

Generic print form date data column
DATE29 DATE

Generic print form date data column
DATE30 DATE

Generic print form date data column
DATE31 DATE

Generic print form date data column
DATE32 DATE

Generic print form date data column
DATE33 DATE

Generic print form date data column
DATE34 DATE

Generic print form date data column
DATE35 DATE

Generic print form date data column
DATE36 DATE

Generic print form date data column
DATE37 DATE

Generic print form date data column
DATE38 DATE

Generic print form date data column
DATE39 DATE

Generic print form date data column
DATE40 DATE

Generic print form date data column
DATE41 DATE

Generic print form date data column
DATE42 DATE

Generic print form date data column
DATE43 DATE

Generic print form date data column
DATE44 DATE

Generic print form date data column
DATE45 DATE

Generic print form date data column
DATE46 DATE

Generic print form date data column
DATE47 DATE

Generic print form date data column
DATE48 DATE

Generic print form date data column
DATE49 DATE

Generic print form date data column
DATE50 DATE

Generic print form date data column
K_HEADER_ID NUMBER

Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
DELIVERABLE_ID NUMBER

Contract deliverable unique identifier
REFERENCE1 VARCHAR2 (240)
Generic print form reference column
REFERENCE2 VARCHAR2 (240)
Generic print form reference column
REFERENCE3 VARCHAR2 (240)
Generic print form reference column
REFERENCE4 VARCHAR2 (240)
Generic print form reference column
REFERENCE5 VARCHAR2 (240)
Generic print form reference column

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OKE.OKE_K_FORM_LINES does not reference any database object

OKE.OKE_K_FORM_LINES is referenced by following:

APPS
SYNONYM - OKE_K_FORM_LINES

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Table: OKE_K_FUNDING_SOURCES

Description: Contract Funding Sources
Primary Key: OKE_K_FUNDING_SOURCES_PK
  1. FUNDING_SOURCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_FUNDING_SOURCES.POOL_PARTY_ID OKE_POOL_PARTIES
OKE_K_FUNDING_SOURCES.AGREEMENT_NUMBER PA_AGREEMENTS_ALL
OKE_K_FUNDING_SOURCES.CURRENCY_CODE FND_CURRENCIES
OKE_K_FUNDING_SOURCES.K_PARTY_ID HZ_PARTIES
OKE_K_FUNDING_SOURCES.K_CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_K_COMMUNICATIONS.FUNDING_SOURCE_ID OKE_K_FUNDING_SOURCES
OKE_K_FUNDING_SOURCES_H.FUNDING_SOURCE_ID OKE_K_FUNDING_SOURCES
OKE_K_FUND_ALLOCATIONS.FUNDING_SOURCE_ID OKE_K_FUNDING_SOURCES
Comments

OKE_K_FUNDING_SOURCES stores the funding sources information of the contract documents. Funding party for the contract document must be defined in Authoring before the funding contribution declaration.

Indexes
Index Type Tablespace Column
OKE_K_FUNDING_SOURCES_U1 UNIQUE APPS_TS_TX_IDX FUNDING_SOURCE_ID
OKE_K_FUNDING_SOURCES_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID
OBJECT_TYPE
OKE_K_FUNDING_SOURCES_N2 NONUNIQUE APPS_TS_TX_IDX K_PARTY_ID
OKE_K_FUNDING_SOURCES_N3 NONUNIQUE APPS_TS_TX_IDX AGREEMENT_NUMBER
OKE_K_FUNDING_SOURCES_N4 NONUNIQUE APPS_TS_TX_IDX START_DATE_ACTIVE
Columns
Name Datatype Length Mandatory Comments
FUNDING_SOURCE_ID NUMBER
Y System generated unique identifier for funding source
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
OBJECT_TYPE VARCHAR2 (30) Y Internal identifier of the type of object. Currently only valid value is OKE_K_HEADER
OBJECT_ID NUMBER
Y Contract document unique identifier
POOL_PARTY_ID NUMBER

Unique identifier of funding pool party that is funding this contract document
K_PARTY_ID NUMBER
Y Unique identifier for contract party
AGREEMENT_NUMBER VARCHAR2 (50)
Project agreement number that corresponds to this funding source
AMOUNT NUMBER
Y Contract funding source amount
INITIAL_AMOUNT NUMBER
Y Initial funding source amount
PREVIOUS_AMOUNT NUMBER
Y Amount from the previous version of the funding source
FUNDING_STATUS VARCHAR2 (30)
Funding status
HARD_LIMIT NUMBER

Invoice hard limit
CURRENCY_CODE VARCHAR2 (15) Y Currency
K_CONVERSION_TYPE VARCHAR2 (30)
Exchange rate type for conversion to contract currency
K_CONVERSION_DATE DATE

Date of currency exchange rate to contract currency
K_CONVERSION_RATE NUMBER

Currency exchange rate to contract currency
START_DATE_ACTIVE DATE

Date this funding source becomes active
END_DATE_ACTIVE DATE

Date this funding source becomes inactive
AGREEMENT_FLAG VARCHAR2 (1)
Flag indicating whether this funding is converted from Oracle Projects
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
PA_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Project agreement descriptive flexfield attribute category
PA_ATTRIBUTE1 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE2 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE3 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE4 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE5 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE6 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE7 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE8 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE9 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE10 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
AGREEMENT_ORG_ID NUMBER

Unique identifier of agreement owning organization
REVENUE_HARD_LIMIT NUMBER

Revenue hard limit
FUNDING_ACROSS_OU VARCHAR2 (1)
Indicator to show the funding source is originally from Oracle Projects and with funded projects from different operating units

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OKE.OKE_K_FUNDING_SOURCES does not reference any database object

OKE.OKE_K_FUNDING_SOURCES is referenced by following:

APPS
SYNONYM - OKE_K_FUNDING_SOURCES

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Table: OKE_K_FUNDING_SOURCES_H

Description: Contract Funding Sources History
Primary Key: OKE_K_FUND_SOURCES_H_PK
  1. FUNDING_SOURCE_ID
  2. MAJOR_VERSION
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_FUNDING_SOURCES_H.K_PARTY_ID HZ_PARTIES
OKE_K_FUNDING_SOURCES_H.FUNDING_SOURCE_ID OKE_K_FUNDING_SOURCES
Comments

This is the history table for OKE_K_FUNDING_SOURCES.

Indexes
Index Type Tablespace Column
OKE_K_FUNDING_SOURCES_H_U1 UNIQUE APPS_TS_TX_IDX FUNDING_SOURCE_ID
MAJOR_VERSION
OKE_K_FUNDING_SOURCES_H_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID
OBJECT_TYPE
OKE_K_FUNDING_SOURCES_H_N2 NONUNIQUE APPS_TS_TX_IDX K_PARTY_ID
Columns
Name Datatype Length Mandatory Comments
FUNDING_SOURCE_ID NUMBER
Y System generated unique identifier for funding source
MAJOR_VERSION NUMBER
Y Major version number of contract document
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
OBJECT_TYPE VARCHAR2 (30) Y Internal identifier of the type of object. Currently only valid value is OKE_K_HEADER
OBJECT_ID NUMBER
Y Contract document unique identifier
POOL_PARTY_ID NUMBER

Unique identifier of funding pool party that is funding this contract document
K_PARTY_ID NUMBER
Y Unique identifier for contract party
AGREEMENT_NUMBER VARCHAR2 (50)
Project agreement number that corresponds to this funding source
AMOUNT NUMBER
Y Contract funding source amount
INITIAL_AMOUNT NUMBER
Y Initial funding source amount
PREVIOUS_AMOUNT NUMBER
Y Amount from the previous version of the funding source
FUNDING_STATUS VARCHAR2 (30)
Funding status
HARD_LIMIT NUMBER

Invoice hard limit
CURRENCY_CODE VARCHAR2 (15) Y Currency
K_CONVERSION_TYPE VARCHAR2 (30)
Exchange rate type for conversion to contract currency
K_CONVERSION_DATE DATE

Date of currency exchange rate to contract currency
K_CONVERSION_RATE NUMBER

Currency exchange rate to contract currency
START_DATE_ACTIVE DATE

Date this funding source becomes active
END_DATE_ACTIVE DATE

Date this funding source becomes inactive
AGREEMENT_FLAG VARCHAR2 (1)
Flag indicating whether this funding is converted from Oracle Projects
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
PA_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Project agreement descriptive flexfield attribute category
PA_ATTRIBUTE1 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE2 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE3 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE4 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE5 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE6 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE7 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE8 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE9 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE10 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
AGREEMENT_ORG_ID NUMBER

Unique identifier of agreement owning organization
REVENUE_HARD_LIMIT NUMBER

Revenue hard limit
FUNDING_ACROSS_OU VARCHAR2 (1)
Indicator to show the funding source is originally from Oracle Projects and with funded projects from different operating units

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OKE.OKE_K_FUNDING_SOURCES_H does not reference any database object

OKE.OKE_K_FUNDING_SOURCES_H is referenced by following:

APPS
SYNONYM - OKE_K_FUNDING_SOURCES_H

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Table: OKE_K_FUND_ALLOCATIONS

Description: Contract Funding Allocations
Primary Key: OKE_K_FUND_ALLOCATIONS_PK
  1. FUND_ALLOCATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_FUND_ALLOCATIONS.FUNDING_SOURCE_ID OKE_K_FUNDING_SOURCES
OKE_K_FUND_ALLOCATIONS.K_LINE_ID OKE_K_LINES
OKE_K_FUND_ALLOCATIONS.PROJECT_ID PA_PROJECTS_ALL
OKE_K_FUND_ALLOCATIONS.TASK_ID PA_TASKS
OKE_K_FUND_ALLOCATIONS.PA_CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_K_FUND_ALLOCATIONS_H.FUND_ALLOCATION_ID OKE_K_FUND_ALLOCATIONS
Comments

OKE_K_FUND_ALLOCATIONS stores the funding allocation information of the contract documents.

Indexes
Index Type Tablespace Column
OKE_K_FUND_ALLOCATIONS_U1 UNIQUE APPS_TS_TX_IDX FUND_ALLOCATION_ID
OKE_K_FUND_ALLOCATIONS_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID
OKE_K_FUND_ALLOCATIONS_N2 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
OKE_K_FUND_ALLOCATIONS_N3 NONUNIQUE APPS_TS_TX_IDX TASK_ID
OKE_K_FUND_ALLOCATIONS_N4 NONUNIQUE APPS_TS_TX_IDX FUNDING_SOURCE_ID
Columns
Name Datatype Length Mandatory Comments
FUND_ALLOCATION_ID NUMBER
Y System generated unique identifier for funding allocation
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
FUNDING_SOURCE_ID NUMBER
Y Unique identifier of the funding source for this allocation
OBJECT_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
PROJECT_ID NUMBER

System generated project unique identifier
TASK_ID NUMBER

System generated task unique identifier
AMOUNT NUMBER
Y Contract funding allocation amount
PREVIOUS_AMOUNT NUMBER
Y Amount from the previous version of the funding allocation
HARD_LIMIT NUMBER

Invoice hard limit
PA_CONVERSION_TYPE VARCHAR2 (30)
Exchange rate type from funding currency to project functional currency
PA_CONVERSION_DATE DATE

Exchange rate date from funding currency to project functional currency
PA_CONVERSION_RATE NUMBER

Exchange rate from funding currency to project functional currency
FUND_TYPE VARCHAR2 (30)
User-defined funding type using lookup FUND_TYPE
FUNDING_STATUS VARCHAR2 (30)
Funding status
START_DATE_ACTIVE DATE

Date this funding allocation becomes active
END_DATE_ACTIVE DATE

Date this funding allocation becomes inactive
FISCAL_YEAR NUMBER

Fiscal year that corresponds to this funding allocation
REFERENCE1 VARCHAR2 (80)
Funding reference
REFERENCE2 VARCHAR2 (80)
Funding reference
REFERENCE3 VARCHAR2 (80)
Funding reference
AGREEMENT_VERSION NUMBER

Count of how many times this allocation has been interfaced with Oracle Projects
INSERT_UPDATE_FLAG VARCHAR2 (1)
Flag indicating whether this allocation is created or updated after its last interface with Oracle Projects
CREATED_IN_VERSION NUMBER

Version of the contract document when this funding allocation was first created
UPDATED_IN_VERSION NUMBER

Version of the contract document when this funding allocation was last updated
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
PA_FLAG VARCHAR2 (1)
Flag indicating whether this allocation has been interfaced with Oracle Projects
REVENUE_HARD_LIMIT NUMBER

Revenue hard limit
PA_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Project funding descriptive flexfield attribute category
PA_ATTRIBUTE1 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE2 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE3 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE4 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE5 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE6 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE7 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE8 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE9 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE10 VARCHAR2 (150)
Project funding descriptive flexfield attribute
FUNDING_CATEGORY VARCHAR2 (30)
Funding category using lookup FUNDING CATEGORY TYPE

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OKE.OKE_K_FUND_ALLOCATIONS does not reference any database object

OKE.OKE_K_FUND_ALLOCATIONS is referenced by following:

APPS
SYNONYM - OKE_K_FUND_ALLOCATIONS

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Table: OKE_K_FUND_ALLOCATIONS_H

Description: Contract Funding Allocations History
Primary Key: OKE_K_FUND_ALLOC_H_PK
  1. FUND_ALLOCATION_ID
  2. MAJOR_VERSION
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_FUND_ALLOCATIONS_H.FUND_ALLOCATION_ID OKE_K_FUND_ALLOCATIONS
Comments

This is the history table for OKE_K_FUND_ALLOCATIONS.

Indexes
Index Type Tablespace Column
OKE_K_FUND_ALLOC_H_U1 UNIQUE APPS_TS_TX_IDX FUND_ALLOCATION_ID
MAJOR_VERSION
OKE_K_FUND_ALLOC_H_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID
MAJOR_VERSION
OKE_K_FUND_ALLOC_H_N2 NONUNIQUE APPS_TS_TX_IDX FUNDING_SOURCE_ID
Columns
Name Datatype Length Mandatory Comments
FUND_ALLOCATION_ID NUMBER
Y System generated unique identifier for funding allocation
MAJOR_VERSION NUMBER
Y Major version number of contract document
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
FUNDING_SOURCE_ID NUMBER
Y Unique identifier of the funding source for this allocation
OBJECT_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
PROJECT_ID NUMBER

System generated project unique identifier
TASK_ID NUMBER

System generated task unique identifier
AMOUNT NUMBER
Y Contract funding allocation amount
PREVIOUS_AMOUNT NUMBER
Y Amount from the previous version of the funding allocation
HARD_LIMIT NUMBER

Invoice hard limit
PA_CONVERSION_TYPE VARCHAR2 (30)
Exchange rate type from funding currency to project functional currency
PA_CONVERSION_DATE DATE

Exchange rate date from funding currency to project functional currency
PA_CONVERSION_RATE NUMBER

Exchange rate from funding currency to project functional currency
FUND_TYPE VARCHAR2 (30)
User-defined funding type using lookup FUND_TYPE
FUNDING_STATUS VARCHAR2 (30)
Funding status
START_DATE_ACTIVE DATE

Date this funding allocation becomes active
END_DATE_ACTIVE DATE

Date this funding allocation becomes inactive
FISCAL_YEAR NUMBER

Fiscal year that corresponds to this funding allocation
REFERENCE1 VARCHAR2 (80)
Funding reference
REFERENCE2 VARCHAR2 (80)
Funding reference
REFERENCE3 VARCHAR2 (80)
Funding reference
AGREEMENT_VERSION NUMBER

Count of how many times this allocation has been interfaced with Oracle Projects
INSERT_UPDATE_FLAG VARCHAR2 (1)
Flag indicating whether this allocation is created or updated after its last interface with Oracle Projects
CREATED_IN_VERSION NUMBER

Version of the contract document when this funding allocation was first created
UPDATED_IN_VERSION NUMBER

Version of the contract document when this funding allocation was last updated
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
PA_FLAG VARCHAR2 (1)
Flag indicating whether this allocation has been interfaced with Oracle Projects
REVENUE_HARD_LIMIT NUMBER

Revenue hard limit
PA_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Project funding descriptive flexfield attribute category
PA_ATTRIBUTE1 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE2 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE3 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE4 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE5 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE6 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE7 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE8 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE9 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE10 VARCHAR2 (150)
Project funding descriptive flexfield attribute
FUNDING_CATEGORY VARCHAR2 (30)
Funding category using lookup FUNDING CATEGORY TYPE

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OKE.OKE_K_FUND_ALLOCATIONS_H does not reference any database object

OKE.OKE_K_FUND_ALLOCATIONS_H is referenced by following:

APPS
SYNONYM - OKE_K_FUND_ALLOCATIONS_H

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Table: OKE_K_HEADERS

Description: Project contract extended header information
Primary Key: OKE_K_HEADERS_PK
  1. K_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_HEADERS.K_HEADER_ID OKC_K_HEADERS_B
OKE_K_HEADERS.PROGRAM_ID OKE_PROGRAMS
OKE_K_HEADERS.PROJECT_ID PA_PROJECTS_ALL
OKE_K_HEADERS.BOA_ID OKE_K_HEADERS
OKE_K_HEADERS.K_TYPE_CODE OKE_K_TYPES_B
OKE_K_HEADERS.PRIORITY_CODE OKE_PRIORITY_CODES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_APPROVAL_HISTORY.K_HEADER_ID OKE_K_HEADERS
OKE_CHG_REQUESTS.K_HEADER_ID OKE_K_HEADERS
OKE_K_BILLING_METHODS.K_HEADER_ID OKE_K_HEADERS
OKE_K_COMMUNICATIONS.K_HEADER_ID OKE_K_HEADERS
OKE_K_DELIVERABLES_B.K_HEADER_ID OKE_K_HEADERS
OKE_K_FIFO_LOGS.K_HEADER_ID OKE_K_HEADERS
OKE_K_HEADERS.BOA_ID OKE_K_HEADERS
OKE_K_HEADERS_H.BOA_ID OKE_K_HEADERS
OKE_K_HOLDS.K_HEADER_ID OKE_K_HEADERS
OKE_K_PRINT_FORMS.K_HEADER_ID OKE_K_HEADERS
OKE_K_RELATED_ENTITIES.K_HEADER_ID OKE_K_HEADERS
OKE_K_RELATED_ENTITIES.RELATED_ENTITY_ID OKE_K_HEADERS
OKE_K_STANDARD_NOTES_B.K_HEADER_ID OKE_K_HEADERS
OKE_K_TERMS.K_HEADER_ID OKE_K_HEADERS
OKE_K_USER_ATTRIBUTES.K_HEADER_ID OKE_K_HEADERS
OKE_K_VERS_NUMBERS_H.K_HEADER_ID OKE_K_HEADERS
Comments

A Contract Header stores common information that applies to the entire contract. This would be the top-level structure that would contain Contract Lines. The data is stored in three tables: OKE_K_HEADERS, OKC_K_HEADERS_B and OKC_K_HEADERS_TL.
OKE_K_HEADERS store information that is specific only to Project Contracts. OKC_K_HEADERS_B is the Contracts Core table upon which OKE_K_HEADERS is built and therefore the rows in the two tables have one to one relationships between them. OKC_K_HEADERS_TL store the translated Contracts Core data.
A Contract Header may belong to any of the following type classes:
'Awarded Contract',
'Basic Order Agreement',
'Delivery Order',
'Proposal',
'Solicitation'

Indexes
Index Type Tablespace Column
OKE_K_HEADERS_U1 UNIQUE APPS_TS_TX_IDX K_HEADER_ID
OKE_K_HEADERS_N1 NONUNIQUE APPS_TS_TX_IDX K_TYPE_CODE
OKE_K_HEADERS_N2 NONUNIQUE APPS_TS_TX_IDX BOA_ID
OKE_K_HEADERS_N3 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
OKE_K_HEADERS_N4 NONUNIQUE APPS_TS_TX_IDX PROGRAM_ID
OKE_K_HEADERS_N5 NONUNIQUE APPS_TS_TX_IDX K_NUMBER_DISP
Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER
Y Contract document unique identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_ID NUMBER

Program unique identifier
PROJECT_ID NUMBER

System generated project unique identifier
BOA_ID NUMBER

Basic Order Agreement unique identifier
K_NUMBER_DISP VARCHAR2 (240)
Contract document number for display purpose
K_TYPE_CODE VARCHAR2 (30) Y Internal identifier for contract document type
PRIORITY_CODE VARCHAR2 (30)
Priority rating of contract document
PRIME_K_ALIAS VARCHAR2 (30)
Prime Contract Alias
PRIME_K_NUMBER VARCHAR2 (30)
Prime Contract Number
AUTHORIZE_DATE DATE

Authorize Date
AUTHORIZING_REASON VARCHAR2 (240)
Authorizing Reason
AWARD_CANCEL_DATE DATE

Award Cancel Date
AWARD_DATE DATE

Contract Award Date
DATE_DEFINITIZED DATE

Date Definitized
DATE_ISSUED DATE

Date Issued
DATE_NEGOTIATED DATE

Date Negotiated
DATE_RECEIVED DATE

Date Received
DATE_SIGN_BY_CONTRACTOR DATE

Date Signed by Contractor
DATE_SIGN_BY_CUSTOMER DATE

Date Signed by Customer
FAA_APPROVE_DATE DATE

First Article Approve Date
FAA_REJECT_DATE DATE

First Article Reject Date
BOOKED_FLAG VARCHAR2 (1)
Booked indicator
OPEN_FLAG VARCHAR2 (1)
Open indicator
CFE_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
VAT_CODE VARCHAR2 (30)
VAT Code
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
EXPORT_FLAG VARCHAR2 (1)
Export indicator
HUMAN_SUBJECT_FLAG VARCHAR2 (1)
Human Subject Applies indicator
CQA_FLAG VARCHAR2 (1)
Customer Quality Acceptance Required indicator
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
NO_COMPETITION_AUTHORIZE VARCHAR2 (80)
Non-competition justification
PENALTY_CLAUSE_FLAG VARCHAR2 (1)
Penalty Clause Applies indicator
PRODUCT_LINE_CODE VARCHAR2 (30)
Product Line Code
REPORTING_FLAG VARCHAR2 (1)
Reporting Required indicator
SB_PLAN_REQ_FLAG VARCHAR2 (1)
Small Business Plan Required indicator
SB_REPORT_FLAG VARCHAR2 (1)
Small Business Report Required indicator
NTE_AMOUNT NUMBER

Not To Exceed Amount
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
BILL_WITHOUT_DEF_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
CAS_FLAG VARCHAR2 (1)
Cost Accounting Standards Applies indicator
CLASSIFIED_FLAG VARCHAR2 (1)
Classified indicator
CLIENT_APPROVE_REQ_FLAG VARCHAR2 (1)
Client Approval Required indicator
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
COST_SHARE_FLAG VARCHAR2 (1)
Cost Share indicator
OH_RATES_FINAL_FLAG VARCHAR2 (1)
Overhead Rates Finalized indicator
PROP_DELIVERY_LOCATION VARCHAR2 (150)
Proposal Delivery Location
PROP_DUE_DATE_TIME DATE

Proposal Due Date
PROP_DUE_TIME VARCHAR2 (80)
Proposal Due
PROP_EXPIRE_DATE DATE

Proposal Expiry Date
COPIES_REQUIRED NUMBER

Copies of Response Required
SIC_CODE VARCHAR2 (30)
Industry Classification
TECH_DATA_WH_RATE NUMBER

Technical Data Withholding Rate
PROGRESS_PAYMENT_FLAG VARCHAR2 (1)
Progress Payment Applies indicator
PROGRESS_PAYMENT_LIQ_RATE NUMBER

Progress Payment Liquidation Rate
PROGRESS_PAYMENT_RATE NUMBER

Progress Payment Rate
ALTERNATE_LIQUIDATION_RATE NUMBER

Alternate Liquidation Rate
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
FINANCIAL_CTRL_VERIFIED_FLAG VARCHAR2 (1)
Financial Control Verified indicator
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
LINE_VALUE_TOTAL NUMBER

Line Value Total
UNDEF_LINE_VALUE_TOTAL NUMBER

Undefinitized Line Value Total
OWNING_ORGANIZATION_ID NUMBER

Owning Organization ID
DEFAULT_TASK_ID NUMBER

Task id of the task to be defaulted on contract lines. Used only for defaulting.

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OKE.OKE_K_HEADERS does not reference any database object

OKE.OKE_K_HEADERS is referenced by following:

APPS
SYNONYM - OKE_K_HEADERS

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Table: OKE_K_HEADERS_H

Description: Project contract extended header historical information
Primary Key: OKE_K_HEADERS_H_PK
  1. K_HEADER_ID
  2. MAJOR_VERSION
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_HEADERS_H.PROGRAM_ID OKE_PROGRAMS
OKE_K_HEADERS_H.PROJECT_ID PA_PROJECTS_ALL
OKE_K_HEADERS_H.BOA_ID OKE_K_HEADERS
OKE_K_HEADERS_H.K_TYPE_CODE OKE_K_TYPES_B
OKE_K_HEADERS_H.PRIORITY_CODE OKE_PRIORITY_CODES_B
OKE_K_HEADERS_H.K_HEADER_ID
OKE_K_HEADERS_H.MAJOR_VERSION 		OKC_K_HEADERS_BH
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_K_BILLING_METHODS_H.K_HEADER_ID
OKE_K_BILLING_METHODS_H.MAJOR_VERSION 		OKE_K_HEADERS_H
OKE_K_STANDARD_NOTES_BH.K_HEADER_ID
OKE_K_STANDARD_NOTES_BH.MAJOR_VERSION 		OKE_K_HEADERS_H
OKE_K_TERMS_H.K_HEADER_ID
OKE_K_TERMS_H.MAJOR_VERSION 		OKE_K_HEADERS_H
OKE_K_USER_ATTRIBUTES_H.K_HEADER_ID
OKE_K_USER_ATTRIBUTES_H.MAJOR_VERSION 		OKE_K_HEADERS_H
Comments

OKE_K_HEADERS_H stores some part of contract header history information, which are specific to Project Contract. Other header information are stored in OKC_K_HEADERS_BH.
Refer to OKE_K_HEADERS for the structure of contract headers.
This is the history table that stores the data associated with each version.

Indexes
Index Type Tablespace Column
OKE_K_HEADERS_H_U1 UNIQUE APPS_TS_TX_IDX K_HEADER_ID
MAJOR_VERSION
Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER
Y Contract document unique identifier
MAJOR_VERSION NUMBER
Y Major version number of contract document
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_ID NUMBER

Program unique identifier
PROJECT_ID NUMBER

System generated project unique identifier
BOA_ID NUMBER

Basic Order Agreement unique identifier
K_NUMBER_DISP VARCHAR2 (240)
Contract document number for display purpose
K_TYPE_CODE VARCHAR2 (30) Y Internal identifier for contract document type
PRIORITY_CODE VARCHAR2 (30)
Priority rating of contract document
PRIME_K_ALIAS VARCHAR2 (30)
Prime Contract Alias
PRIME_K_NUMBER VARCHAR2 (30)
Prime Contract Number
AUTHORIZE_DATE DATE

Authorize Date
AUTHORIZING_REASON VARCHAR2 (240)
Authorizing Reason
AWARD_CANCEL_DATE DATE

Award Cancel Date
AWARD_DATE DATE

Contract Award Date
DATE_DEFINITIZED DATE

Date Definitized
DATE_ISSUED DATE

Date Issued
DATE_NEGOTIATED DATE

Date Negotiated
DATE_RECEIVED DATE

Date Received
DATE_SIGN_BY_CONTRACTOR DATE

Date Signed by Contracter
DATE_SIGN_BY_CUSTOMER DATE

Date Signed by Customer
FAA_APPROVE_DATE DATE

First Article Approve Date
FAA_REJECT_DATE DATE

First Article Reject Date
BOOKED_FLAG VARCHAR2 (1)
Booked indicator
OPEN_FLAG VARCHAR2 (1)
Open indicator
CFE_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
VAT_CODE VARCHAR2 (30)
VAT Code
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
EXPORT_FLAG VARCHAR2 (1)
Export indicator
HUMAN_SUBJECT_FLAG VARCHAR2 (1)
Human Subject Applies indicator
CQA_FLAG VARCHAR2 (1)
Customer Quality Acceptance Required indicator
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
NO_COMPETITION_AUTHORIZE VARCHAR2 (80)
Non-competition justification
PENALTY_CLAUSE_FLAG VARCHAR2 (1)
Penalty Clause Applies indicator
PRODUCT_LINE_CODE VARCHAR2 (30)
Product Line Code
REPORTING_FLAG VARCHAR2 (1)
Reporting Required indicator
SB_PLAN_REQ_FLAG VARCHAR2 (1)
Small Business Plan Required indicator
SB_REPORT_FLAG VARCHAR2 (1)
Small Business Report Required indicator
NTE_AMOUNT NUMBER

Not To Exceed Amount
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
BILL_WITHOUT_DEF_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
CAS_FLAG VARCHAR2 (1)
Cost Accounting Standards Applies indicator
CLASSIFIED_FLAG VARCHAR2 (1)
Classified indicator
CLIENT_APPROVE_REQ_FLAG VARCHAR2 (1)
Client Approval Required indicator
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
COST_SHARE_FLAG VARCHAR2 (1)
Cost Share indicator
OH_RATES_FINAL_FLAG VARCHAR2 (1)
Overhead Rates Finalized indicator
PROP_DELIVERY_LOCATION VARCHAR2 (150)
Proposal Delivery Location
PROP_DUE_DATE_TIME DATE

Proposal Due Date
PROP_DUE_TIME VARCHAR2 (80)
Proposal Due
PROP_EXPIRE_DATE DATE

Proposal Expiry Date
COPIES_REQUIRED NUMBER

Copies of Reponse Required
SIC_CODE VARCHAR2 (30)
Industry Classification
TECH_DATA_WH_RATE NUMBER

Technical Data Withholding Rate
PROGRESS_PAYMENT_FLAG VARCHAR2 (1)
Progress Payment Applies indicator
PROGRESS_PAYMENT_LIQ_RATE NUMBER

Progress Payment Liquidation Rate
PROGRESS_PAYMENT_RATE NUMBER

Progress Payment Rate
ALTERNATE_LIQUIDATION_RATE NUMBER

Alternate Liquidation Rate
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
FINANCIAL_CTRL_VERIFIED_FLAG VARCHAR2 (1)
Financial Control Verified indicator
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
LINE_VALUE_TOTAL NUMBER

Line Value Total
UNDEF_LINE_VALUE_TOTAL NUMBER

Undefinitized Line Value Total
OWNING_ORGANIZATION_ID NUMBER

Owning Organization ID
DEFAULT_TASK_ID NUMBER

Task Id of task to be defaulted on contract lines. Used only for defaulting on line.

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OKE.OKE_K_HEADERS_H does not reference any database object

OKE.OKE_K_HEADERS_H is referenced by following:

APPS
SYNONYM - OKE_K_HEADERS_H

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Table: OKE_K_HOLDS

Description: Contract hold application and removal information
Primary Key: OKE_K_HOLDS_PK
  1. HOLD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_HOLDS.K_HEADER_ID OKE_K_HEADERS
OKE_K_HOLDS.K_LINE_ID OKE_K_LINES
OKE_K_HOLDS.DELIVERABLE_ID OKE_K_DELIVERABLES_B
Comments

OKE_K_HOLDS stores contract hold application and removal information.

Indexes
Index Type Tablespace Column
OKE_K_HOLDS_U1 UNIQUE APPS_TS_TX_IDX HOLD_ID
OKE_K_HOLDS_N1 NONUNIQUE APPS_TS_TX_IDX K_HEADER_ID
OKE_K_HOLDS_N2 NONUNIQUE APPS_TS_TX_IDX K_LINE_ID
OKE_K_HOLDS_N3 NONUNIQUE APPS_TS_TX_IDX DELIVERABLE_ID
Columns
Name Datatype Length Mandatory Comments
HOLD_ID NUMBER
Y System generated unique identifier for contract hold
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
DELIVERABLE_ID NUMBER

Contract deliverable unique identifier
HOLD_TYPE_CODE VARCHAR2 (30) Y Internal code for contract hold type
HOLD_REASON_CODE VARCHAR2 (30) Y Reason code for contract hold
HOLD_STATUS_CODE VARCHAR2 (30) Y Hold Status Code
HOLD_COMMENT VARCHAR2 (240)
Comment for contract hold
APPLY_DATE DATE
Y Date the hold is applied
SCHEDULE_REMOVE_DATE DATE

Date the hold is scheduled to be removed
REMOVE_DATE DATE

Date the hold is removed
REMOVE_REASON_CODE VARCHAR2 (30)
Reason code for hold removal
REMOVE_COMMENT VARCHAR2 (240)
Comment for hold removal
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
WF_ITEM_TYPE VARCHAR2 (8)
Workflow item type for contract hold status change
WF_PROCESS VARCHAR2 (30)
Workflow process for contract hold status change
WF_ITEM_KEY VARCHAR2 (240)
Workflow item key for contract hold status change

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OKE.OKE_K_HOLDS does not reference any database object

OKE.OKE_K_HOLDS is referenced by following:

APPS
SYNONYM - OKE_K_HOLDS

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Table: OKE_K_LINES

Description: Project contract extended line information
Primary Key: OKE_K_LINES_PK
  1. K_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_LINES.K_LINE_ID OKC_K_LINES_B
OKE_K_LINES.PARENT_LINE_ID OKE_K_LINES
OKE_K_LINES.PROJECT_ID PA_PROJECTS_ALL
OKE_K_LINES.TASK_ID PA_TASKS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_K_BILLING_EVENTS.BILL_LINE_ID OKE_K_LINES
OKE_K_COMMUNICATIONS.K_LINE_ID OKE_K_LINES
OKE_K_DELIVERABLES_B.K_LINE_ID OKE_K_LINES
OKE_K_FORM_HEADERS.K_LINE_ID OKE_K_LINES
OKE_K_FUND_ALLOCATIONS.K_LINE_ID OKE_K_LINES
OKE_K_HOLDS.K_LINE_ID OKE_K_LINES
OKE_K_LINES.PARENT_LINE_ID OKE_K_LINES
OKE_K_LINES_H.K_LINE_ID OKE_K_LINES
OKE_K_PRINT_FORMS.K_LINE_ID OKE_K_LINES
OKE_K_STANDARD_NOTES_B.K_LINE_ID OKE_K_LINES
OKE_K_TERMS.K_LINE_ID OKE_K_LINES
OKE_K_USER_ATTRIBUTES.K_LINE_ID OKE_K_LINES
Comments


A Contract Line stores common information line and sub-line information, also known as CLINs and SLINs. The Contract Line data is stored in three tables: OKE_K_LINES, OKC_K_LINES_B and OKC_K_LINES_TL
OKE_K_LINES store information that is specific only to the Project Contracts definition of a CLIN or a SLIN. OKC_K_LINES_B is the Contracts Core base table upon which OKE_K_LINES is built and therefore the rows in the two tables have one to one relationships between them.
OKC_K_LINES_TL stores the translated Contracts Core data.
Contract Lines are hierarchical. A Contract Line may have children and may belong to one parent line. The topmost line (called the top line) has no LINE as its parent, but belongs to the Contract Header.
Each Contract Line must be of a specified Line Style. This controls what types (line styles) of lines it may have as its children. For example, an 'Item' line style may have inventory items associated with the line, whereas a 'Data item' may not

Indexes
Index Type Tablespace Column
OKE_K_LINES_U1 UNIQUE APPS_TS_TX_IDX K_LINE_ID
OKE_K_LINES_N1 NONUNIQUE APPS_TS_TX_IDX PROJECT_ID
OKE_K_LINES_N2 NONUNIQUE APPS_TS_TX_IDX TASK_ID
OKE_K_LINES_N3 NONUNIQUE APPS_TS_TX_IDX INVENTORY_ITEM_ID
OKE_K_LINES_N4 NONUNIQUE APPS_TS_TX_IDX DELIVERY_DATE
Columns
Name Datatype Length Mandatory Comments
K_LINE_ID NUMBER
Y Contract document line item unique identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PARENT_LINE_ID NUMBER

Parent Line unique identifier
PROJECT_ID NUMBER

System generated project unique identifier
TASK_ID NUMBER

System generated task unique identifier
BILLING_METHOD_CODE VARCHAR2 (30)
Billing method code
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
PRIORITY_CODE VARCHAR2 (30)
Oracle Internal use only - reserved for future use
CUSTOMER_ITEM_ID NUMBER

Customer Item unique identifier
LINE_QUANTITY NUMBER

Line Quantity
DELIVERY_DATE DATE

Delivery date
PROPOSAL_DUE_DATE VARCHAR2 (80)
Proposal Due
UNIT_PRICE NUMBER

Unit price
UOM_CODE VARCHAR2 (30)
Unit of measure
DELIVERY_ORDER_FLAG VARCHAR2 (1)
Delivery Order indicator
SPLITED_FLAG VARCHAR2 (1)
Splited indicator
BILLABLE_FLAG VARCHAR2 (1)
Billable flag
SHIPPABLE_FLAG VARCHAR2 (1)
Shippable indicator
SUBCONTRACTED_FLAG VARCHAR2 (1)
Subcontracted indicator
COMPLETED_FLAG VARCHAR2 (1)
Completed indicator
NSP_FLAG VARCHAR2 (1)
Not Separately Priced indicator
APP_CODE VARCHAR2 (30)
Approval Code
AS_OF_DATE DATE

As of date
AUTHORITY VARCHAR2 (30)
Authority
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
DROP_SHIPPED_FLAG VARCHAR2 (1)
Drop shipped indicator
CUSTOMER_APPROVAL_REQ_FLAG VARCHAR2 (1)
Customer approval required indicator
DATE_MATERIAL_REQ DATE

Date Material Requested
INSPECTION_REQ_FLAG VARCHAR2 (1)
Inspection required indicator
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
SUBJ_A133_FLAG VARCHAR2 (1)
Subject A133 Applies indicator
EXPORT_FLAG VARCHAR2 (1)
Export indicator
CFE_REQ_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
COP_REQUIRED_FLAG VARCHAR2 (1)
Certificate of Performance Required indicator
EXPORT_LICENSE_NUM VARCHAR2 (30)
Export License Number
EXPORT_LICENSE_RES VARCHAR2 (30)
Export License Res
COPIES_REQUIRED NUMBER

Copies of Data Item Required
CDRL_CATEGORY VARCHAR2 (30)
Data Item Category
DATA_ITEM_NAME VARCHAR2 (30)
Data Item Name
DATA_ITEM_SUBTITLE VARCHAR2 (30)
Data Item Subtitle
DATE_OF_FIRST_SUBMISSION DATE

Data item first submission date
FREQUENCY VARCHAR2 (30)
Data Item Frequency
REQUIRING_OFFICE VARCHAR2 (30)
Requiring Office
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
BILL_UNDEFINITIZED_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
NSN_NUMBER VARCHAR2 (30)
National Stock Number
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
DISCOUNT_FOR_PAYMENT NUMBER

Discount for Payment
FINANCIAL_CTRL_FLAG VARCHAR2 (1)
Financial Control Verified indicator
C_SCS_FLAG VARCHAR2 (1)
Cost Schedule Control System Criteria Applies Flag
C_SSR_FLAG VARCHAR2 (1)
Cost Schedule Status Report Applies indicator
PREPAYMENT_AMOUNT NUMBER

Prepayment Amount
PREPAYMENT_PERCENTAGE NUMBER

Prepayment Percentage
PROGRESS_PAYMENT_FLAG VARCHAR2 (1)
Progress Payment Applies indicator
PROGRESS_PAYMENT_LIQ_RATE NUMBER

Progress Payment Liquidation Rate
PROGRESS_PAYMENT_RATE NUMBER

Progress Payment Rate
AWARD_FEE NUMBER

Award Fee
AWARD_FEE_POOL_AMOUNT NUMBER

Award Fee Pool Amount
BASE_FEE NUMBER

Base Fee
CEILING_PRICE NUMBER

Ceiling Price
CEILING_COST NUMBER

Ceiling Cost
LABOR_COST_INDEX VARCHAR2 (30)
Labor Cost Index
MATERIAL_COST_INDEX VARCHAR2 (30)
Material Cost Index
COST_OVERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Overrun Share Ratio
COST_UNDERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Under-run Share Ratio
CUSTOMERS_PERCENT_IN_ORDER NUMBER

Cost share customer percentage
DATE_OF_PRICE_REDETERMIN DATE

Date of Price Re-determination
ESTIMATED_TOTAL_QUANTITY NUMBER

Estimated Total Quantity
FEE_AJT_FORMULA VARCHAR2 (30)
Fee Adjustment Formula
FINAL_FEE NUMBER

Final Fee
FINAL_PFT_AJT_FORMULA VARCHAR2 (30)
Final Profit Adjustment Formula
FIXED_FEE NUMBER

Fixed Fee
FIXED_QUANTITY NUMBER

Fixed Quantity
INITIAL_FEE NUMBER

Initial Fee
INITIAL_PRICE NUMBER

Initial Price
LEVEL_OF_EFFORT_HOURS NUMBER

Level of Effort Hours
LINE_LIQUIDATION_RATE NUMBER

Line Liquidation Rate
MAXIMUM_FEE NUMBER

Maximum Fee
MAXIMUM_QUANTITY NUMBER

Maximum Quantity
MINIMUM_FEE NUMBER

Minimum Fee
MINIMUM_QUANTITY NUMBER

Minimum Quantity
NUMBER_OF_OPTIONS NUMBER

Number of Options
REVISED_PRICE NUMBER

Revised Price
TARGET_COST NUMBER

Target Cost
TARGET_DATE_DEFINITIZE DATE

Target Date of Definitization
TARGET_FEE NUMBER

Target Fee
TARGET_PRICE NUMBER

Target Price
TOTAL_ESTIMATED_COST NUMBER

Total Estimated Cost
LINE_VALUE NUMBER

Contract line value
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
LINE_VALUE_TOTAL NUMBER

Line Value Total
UNDEF_UNIT_PRICE NUMBER

Undefinitized Unit Price
UNDEF_LINE_VALUE NUMBER

Undefinitized Line Value
UNDEF_LINE_VALUE_TOTAL NUMBER

Undefinitized Line Value Total
END_DATE DATE

Line End Date
CUSTOMER_ITEM_NUMBER VARCHAR2 (80)
Customer Item Number
SCHEDULED_DELV_DEFAULT VARCHAR2 (1)
Scheduled For Deliverable Default

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OKE.OKE_K_LINES does not reference any database object

OKE.OKE_K_LINES is referenced by following:

APPS
SYNONYM - OKE_K_LINES

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Table: OKE_K_LINES_H

Description: Project contract extended line historical information
Primary Key: OKE_K_LINES_H_PK
  1. K_LINE_ID
  2. MAJOR_VERSION
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_LINES_H.K_LINE_ID OKE_K_LINES
OKE_K_LINES_H.PROJECT_ID PA_PROJECTS_ALL
OKE_K_LINES_H.TASK_ID PA_TASKS
OKE_K_LINES_H.K_LINE_ID
OKE_K_LINES_H.MAJOR_VERSION 		OKC_K_LINES_BH
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_K_STANDARD_NOTES_BH.K_LINE_ID
OKE_K_STANDARD_NOTES_BH.MAJOR_VERSION 		OKE_K_LINES_H
OKE_K_TERMS_H.K_LINE_ID
OKE_K_TERMS_H.MAJOR_VERSION 		OKE_K_LINES_H
OKE_K_USER_ATTRIBUTES_H.K_LINE_ID
OKE_K_USER_ATTRIBUTES_H.MAJOR_VERSION 		OKE_K_LINES_H
Comments

This history table stores line data for previous contract versions. The corresponding table in OKC is OKC_K_LINES_BH and OKC_K_LINES_TLH.
Refer to OKE_K_LINES on the structure of contract lines.

Indexes
Index Type Tablespace Column
OKE_K_LINES_H_U1 UNIQUE APPS_TS_TX_IDX K_LINE_ID
MAJOR_VERSION
Columns
Name Datatype Length Mandatory Comments
K_LINE_ID NUMBER
Y Contract document line item unique identifier
MAJOR_VERSION NUMBER (4) Y Major version number of contract document
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PARENT_LINE_ID NUMBER

Parent Line unique identifier
PROJECT_ID NUMBER

System generated project unique identifier
TASK_ID NUMBER

System generated task unique identifier
BILLING_METHOD_CODE VARCHAR2 (30)
Billing method code
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
PRIORITY_CODE VARCHAR2 (30)
Oracle Internal use only - reserved for future use
CUSTOMER_ITEM_ID NUMBER

Customer Item unique identifier
DELIVERY_ORDER_FLAG VARCHAR2 (1)
Delivery Order indicator
SPLITED_FLAG VARCHAR2 (1)
Splited indicator
LINE_QUANTITY NUMBER

Line Quantity
DELIVERY_DATE DATE

Delivery date
PROPOSAL_DUE_DATE VARCHAR2 (80)
Proposal Due
UNIT_PRICE NUMBER

Unit price
UOM_CODE VARCHAR2 (30)
Unit of measure
BILLABLE_FLAG VARCHAR2 (1)
Billable flag
SHIPPABLE_FLAG VARCHAR2 (1)
Shippable indicator
SUBCONTRACTED_FLAG VARCHAR2 (1)
Subcontracted indicator
COMPLETED_FLAG VARCHAR2 (1)
Completed indicator
NSP_FLAG VARCHAR2 (1)
Not Separately Priced indicator
APP_CODE VARCHAR2 (30)
Approval Code
AS_OF_DATE DATE

As of date
AUTHORITY VARCHAR2 (30)
Authority
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
DROP_SHIPPED_FLAG VARCHAR2 (1)
Drop shipped indicator
CUSTOMER_APPROVAL_REQ_FLAG VARCHAR2 (1)
Customer approval required indicator
DATE_MATERIAL_REQ DATE

Date Material Requested
INSPECTION_REQ_FLAG VARCHAR2 (1)
Inspection required indicator
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
SUBJ_A133_FLAG VARCHAR2 (1)
Subject A133 Applies indicator
EXPORT_FLAG VARCHAR2 (1)
Export indicator
CFE_REQ_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
COP_REQUIRED_FLAG VARCHAR2 (1)
Certificate of Performance Required indicator
EXPORT_LICENSE_NUM VARCHAR2 (30)
Export License Number
EXPORT_LICENSE_RES VARCHAR2 (30)
Export License Res
COPIES_REQUIRED NUMBER

Copies of Data Item Required
CDRL_CATEGORY VARCHAR2 (30)
Data Item Category
DATA_ITEM_NAME VARCHAR2 (30)
Data Item Name
DATA_ITEM_SUBTITLE VARCHAR2 (30)
Data Item Subtitle
DATE_OF_FIRST_SUBMISSION DATE

Data item first submission date
FREQUENCY VARCHAR2 (30)
Data Item Frequency
REQUIRING_OFFICE VARCHAR2 (30)
Requiring Office
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
BILL_UNDEFINITIZED_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
NSN_NUMBER VARCHAR2 (30)
National Stock Number
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
DISCOUNT_FOR_PAYMENT NUMBER

Discount for Payment
FINANCIAL_CTRL_FLAG VARCHAR2 (1)
Financial Control Verified indicator
C_SCS_FLAG VARCHAR2 (1)
Cost Schedule Control System Criteria Applies Flag
C_SSR_FLAG VARCHAR2 (1)
Cost Schedule Status Report Applies indicator
PREPAYMENT_AMOUNT NUMBER

Prepayment Amount
PREPAYMENT_PERCENTAGE NUMBER

Prepayment Percentage
PROGRESS_PAYMENT_FLAG VARCHAR2 (1)
Progress Payment Applies indicator
PROGRESS_PAYMENT_LIQ_RATE NUMBER

Progress Payment Liquidation Rate
PROGRESS_PAYMENT_RATE NUMBER

Progress Payment Rate
AWARD_FEE NUMBER

Award Fee
AWARD_FEE_POOL_AMOUNT NUMBER

Award Fee Pool Amount
BASE_FEE NUMBER

Base Fee
CEILING_PRICE NUMBER

Ceiling Price
CEILING_COST NUMBER

Ceiling Cost
MATERIAL_COST_INDEX VARCHAR2 (30)
Material Cost Index
LABOR_COST_INDEX VARCHAR2 (30)
Labor Cost Index
COST_OVERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Overrun Share Ratio
COST_UNDERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Under-run Share Ratio
CUSTOMERS_PERCENT_IN_ORDER NUMBER

Cost share customer percentage
DATE_OF_PRICE_REDETERMIN DATE

Date of Price Re-determination
ESTIMATED_TOTAL_QUANTITY NUMBER

Estimated Total Quantity
FEE_AJT_FORMULA VARCHAR2 (30)
Fee Adjustment Formula
FINAL_FEE NUMBER

Final Fee
FINAL_PFT_AJT_FORMULA VARCHAR2 (30)
Final Profit Adjustment Formula
FIXED_FEE NUMBER

Fixed Fee
FIXED_QUANTITY NUMBER

Fixed Quantity
INITIAL_FEE NUMBER

Initial Fee
INITIAL_PRICE NUMBER

Initial Price
LEVEL_OF_EFFORT_HOURS NUMBER

Level of Effort Hours
LINE_LIQUIDATION_RATE NUMBER

Line Liquidation Rate
MAXIMUM_FEE NUMBER

Maximum Fee
MAXIMUM_QUANTITY NUMBER

Maximum Quantity
MINIMUM_FEE NUMBER

Minimum Fee
MINIMUM_QUANTITY NUMBER

Minimum Quantity
NUMBER_OF_OPTIONS NUMBER

Number of Options
REVISED_PRICE NUMBER

Revised Price
TARGET_COST NUMBER

Target Cost
TARGET_DATE_DEFINITIZE DATE

Target Date of Definitization
TARGET_FEE NUMBER

Target Fee
TARGET_PRICE NUMBER

Target Price
TOTAL_ESTIMATED_COST NUMBER

Total Estimated Cost
LINE_VALUE NUMBER

Contract line value
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
LINE_VALUE_TOTAL NUMBER

Line Value Total
UNDEF_UNIT_PRICE NUMBER

Undefinitized Unit Price
UNDEF_LINE_VALUE NUMBER

Undefinitized Line Value
UNDEF_LINE_VALUE_TOTAL NUMBER

Undefinitized Line Value Total
END_DATE DATE

Line End Date
CUSTOMER_ITEM_NUMBER VARCHAR2 (80)
Customer Item Number
SCHEDULED_DELV_DEFAULT VARCHAR2 (1)
Scheduled For Deliverable Default

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OKE.OKE_K_LINES_H does not reference any database object

OKE.OKE_K_LINES_H is referenced by following:

APPS
SYNONYM - OKE_K_LINES_H

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Table: OKE_K_PRINT_FORMS

Description: Contract Print Forms
Primary Key: OKE_K_PRINT_FORMS_UK01
  1. K_HEADER_ID
  2. K_LINE_ID
  3. PRINT_FORM_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_PRINT_FORMS.K_HEADER_ID OKE_K_HEADERS
OKE_K_PRINT_FORMS.K_LINE_ID OKE_K_LINES
OKE_K_PRINT_FORMS.PRINT_FORM_CODE OKE_PRINT_FORMS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_K_FORM_HEADERS.K_HEADER_ID
OKE_K_FORM_HEADERS.K_LINE_ID
OKE_K_FORM_HEADERS.PRINT_FORM_CODE 		OKE_K_PRINT_FORMS
Comments

This table stores print forms required by the contract. For example, if the contract requires DD1149 forms to be filled, then there will be a row that references the id of the contract and the form code of the DD1149 type of form.

Indexes
Index Type Tablespace Column
OKE_K_PRINT_FORMS_U1 UNIQUE APPS_TS_TX_IDX K_HEADER_ID
PRINT_FORM_CODE
K_LINE_ID
OKE_K_PRINT_FORMS_N1 NONUNIQUE APPS_TS_TX_IDX PRINT_FORM_CODE
Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
PRINT_FORM_CODE VARCHAR2 (30) Y Print form code
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REQUIRED_FLAG VARCHAR2 (1) Y Flag indicating whether the form is required by the contract, line or deliverable
CUSTOMER_FURNISHED_FLAG VARCHAR2 (1) Y Flag indicating whether the form is furnished by the customer
COMPLETED_FLAG VARCHAR2 (1) Y Completed indicator
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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OKE.OKE_K_PRINT_FORMS does not reference any database object

OKE.OKE_K_PRINT_FORMS is referenced by following:

APPS
SYNONYM - OKE_K_PRINT_FORMS

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Table: OKE_K_RELATED_ENTITIES

Description: Related Entity Table
Primary Key: OKE_K_RELATED_ENTITIES_UK01
  1. K_HEADER_ID
  2. CHG_REQUEST_ID
  3. RELATED_ENTITY_ID
  4. RELATED_ENTITY_VERSION
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_RELATED_ENTITIES.K_HEADER_ID OKE_K_HEADERS
OKE_K_RELATED_ENTITIES.RELATED_ENTITY_ID OKE_K_HEADERS
OKE_K_RELATED_ENTITIES.CHG_REQUEST_ID OKE_CHG_REQUESTS
Comments

OKE_K_RELATED_ENTITIES stores related entity identifier of contract. For example if a particular subcontract is related to a contract. There will be a row containing the identifier of the contract in K_HEADER_ID, and the identifier of the subcontract in RELATED_ENTITY_ID.

Indexes
Index Type Tablespace Column
OKE_K_RELATED_ENTITIES_U1 UNIQUE APPS_TS_TX_IDX K_HEADER_ID
CHG_REQUEST_ID
RELATED_ENTITY_ID
RELATED_ENTITY_VERSION
Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER
Y Contract document unique identifier
CHANGE_REQUEST_ID NUMBER

RELATED_ENTITY_ID NUMBER
Y Related document entity unique identifier
VERSION NUMBER

CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CHG_REQUEST_ID NUMBER

Contract change request unique identifier
RELATED_ENTITY_VERSION NUMBER

Related document entity version

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OKE.OKE_K_RELATED_ENTITIES does not reference any database object

OKE.OKE_K_RELATED_ENTITIES is referenced by following:

APPS
SYNONYM - OKE_K_RELATED_ENTITIES

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Table: OKE_K_STANDARD_NOTES_B

Description: Contract standard notes information
Primary Key: OKE_K_STD_NOTES_PK
  1. STANDARD_NOTES_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_STANDARD_NOTES_B.K_HEADER_ID OKE_K_HEADERS
OKE_K_STANDARD_NOTES_B.K_LINE_ID OKE_K_LINES
OKE_K_STANDARD_NOTES_B.DELIVERABLE_ID OKE_K_DELIVERABLES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_K_STANDARD_NOTES_BH.STANDARD_NOTES_ID OKE_K_STANDARD_NOTES_B
OKE_K_STANDARD_NOTES_TL.STANDARD_NOTES_ID OKE_K_STANDARD_NOTES_B
Comments

OKE_K_STANDARD_NOTES_B Stores the standard notes entered against a particular contract or line.

Indexes
Index Type Tablespace Column
OKE_K_STD_NOTES_U1 UNIQUE APPS_TS_TX_IDX STANDARD_NOTES_ID
OKE_K_STD_NOTES_N1 NONUNIQUE APPS_TS_TX_IDX K_HEADER_ID
OKE_K_STD_NOTES_N2 NONUNIQUE APPS_TS_TX_IDX K_LINE_ID
OKE_K_STD_NOTES_N3 NONUNIQUE APPS_TS_TX_IDX DELIVERABLE_ID
Columns
Name Datatype Length Mandatory Comments
STANDARD_NOTES_ID NUMBER
Y Contract standard notes unique identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
DELIVERABLE_ID NUMBER

Contract deliverable unique identifier
TYPE_CODE VARCHAR2 (30)
Internal identifier for standard notes type
DEFAULT_FLAG VARCHAR2 (1)
Flag indicating whether this contract standard note should be defaulted down to lines and sub-lines
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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OKE.OKE_K_STANDARD_NOTES_B does not reference any database object

OKE.OKE_K_STANDARD_NOTES_B is referenced by following:

APPS
SYNONYM - OKE_K_STANDARD_NOTES_B

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Table: OKE_K_STANDARD_NOTES_BH

Description: Contract standard notes historical information
Primary Key: OKE_K_STD_NOTES_BH_PK
  1. STANDARD_NOTES_ID
  2. MAJOR_VERSION
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_STANDARD_NOTES_BH.STANDARD_NOTES_ID OKE_K_STANDARD_NOTES_B
OKE_K_STANDARD_NOTES_BH.K_HEADER_ID
OKE_K_STANDARD_NOTES_BH.MAJOR_VERSION 		OKE_K_HEADERS_H
OKE_K_STANDARD_NOTES_BH.K_LINE_ID
OKE_K_STANDARD_NOTES_BH.MAJOR_VERSION 		OKE_K_LINES_H
OKE_K_STANDARD_NOTES_BH.DELIVERABLE_ID
OKE_K_STANDARD_NOTES_BH.MAJOR_VERSION 		OKE_K_DELIVERABLES_BH
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_K_STANDARD_NOTES_TLH.STANDARD_NOTES_ID
OKE_K_STANDARD_NOTES_TLH.MAJOR_VERSION 		OKE_K_STANDARD_NOTES_BH
Comments

OKE_K_STANDARD_NOTES_BH stores the history data of standard notes entered against a particular contract or line.
This is the history table that stores the data associated with each version.

Indexes
Index Type Tablespace Column
OKE_K_STD_NOTES_BH_U1 UNIQUE APPS_TS_TX_IDX STANDARD_NOTES_ID
MAJOR_VERSION
OKE_K_STD_NOTES_BH_N1 NONUNIQUE APPS_TS_TX_IDX K_HEADER_ID
MAJOR_VERSION
OKE_K_STD_NOTES_BH_N2 NONUNIQUE APPS_TS_TX_IDX K_LINE_ID
MAJOR_VERSION
OKE_K_STD_NOTES_BH_N3 NONUNIQUE APPS_TS_TX_IDX DELIVERABLE_ID
MAJOR_VERSION
Columns
Name Datatype Length Mandatory Comments
STANDARD_NOTES_ID NUMBER
Y Contract standard notes unique identifier
MAJOR_VERSION NUMBER (4) Y Major version number of contract document
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
DELIVERABLE_ID NUMBER

Contract deliverable unique identifier
TYPE_CODE VARCHAR2 (30)
Internal identifier for standard notes type
DEFAULT_FLAG VARCHAR2 (1)
Flag indicating whether this contract standard note should be defaulted down to lines and sub-lines
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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OKE.OKE_K_STANDARD_NOTES_BH does not reference any database object

OKE.OKE_K_STANDARD_NOTES_BH is referenced by following:

APPS
SYNONYM - OKE_K_STANDARD_NOTES_BH

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Table: OKE_K_STANDARD_NOTES_TL

Description: Contract standard notes multi-lingual information
Primary Key: OKE_K_STD_NOTES_TL_PK
  1. STANDARD_NOTES_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_STANDARD_NOTES_TL.STANDARD_NOTES_ID OKE_K_STANDARD_NOTES_B
Comments

OKE_K_STANDARD_NOTES_TL stores the translated data of standard notes entered against a particular contract or line.

Indexes
Index Type Tablespace Column
OKE_K_STD_NOTES_TL_U1 UNIQUE APPS_TS_TX_IDX STANDARD_NOTES_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
STANDARD_NOTES_ID NUMBER
Y Contract standard notes unique identifier
LANGUAGE VARCHAR2 (4) Y Language code of current data
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
SOURCE_LANG VARCHAR2 (4) Y Source language code of current data
SFWT_FLAG VARCHAR2 (3) Y Multi-lingual indicator (not currently used)
DESCRIPTION VARCHAR2 (240)
Description of standard notes
NAME VARCHAR2 (30)
User-entered contract standard notes name
TEXT VARCHAR2 (2000)
Contract standard notes text

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OKE.OKE_K_STANDARD_NOTES_TL does not reference any database object

OKE.OKE_K_STANDARD_NOTES_TL is referenced by following:

APPS
SYNONYM - OKE_K_STANDARD_NOTES_TL

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Table: OKE_K_STANDARD_NOTES_TLH

Description: Contract standard notes multi-lingual historical information
Primary Key: OKE_K_STD_NOTES_TLH_PK
  1. STANDARD_NOTES_ID
  2. LANGUAGE
  3. MAJOR_VERSION
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_STANDARD_NOTES_TLH.STANDARD_NOTES_ID
OKE_K_STANDARD_NOTES_TLH.MAJOR_VERSION 		OKE_K_STANDARD_NOTES_BH
Comments

OKE_K_STANDARD_NOTES_TLH stores the translated history data of standard notes entered against a particular contract or line.
This is the history table that stores the data associated with each version.

Indexes
Index Type Tablespace Column
OKE_K_STD_NOTES_TLH_U1 UNIQUE APPS_TS_TX_IDX STANDARD_NOTES_ID
LANGUAGE
MAJOR_VERSION
Columns
Name Datatype Length Mandatory Comments
STANDARD_NOTES_ID NUMBER
Y Contract standard notes unique identifier
LANGUAGE VARCHAR2 (4) Y Language code of current data
MAJOR_VERSION NUMBER (4) Y Major version number of contract document
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
SOURCE_LANG VARCHAR2 (4) Y Source language code of current data
SFWT_FLAG VARCHAR2 (3) Y Multi-lingual indicator (not currently used)
DESCRIPTION VARCHAR2 (240)
Description of standard notes
NAME VARCHAR2 (30)
User-entered contract standard notes name
TEXT VARCHAR2 (2000)
Contract standard notes text

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OKE.OKE_K_STANDARD_NOTES_TLH does not reference any database object

OKE.OKE_K_STANDARD_NOTES_TLH is referenced by following:

APPS
SYNONYM - OKE_K_STANDARD_NOTES_TLH

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Table: OKE_K_TERMS

Description: Terms & Conditions
Primary Key: OKE_K_TERMS_UK01
  1. K_HEADER_ID
  2. K_LINE_ID
  3. TERM_CODE
  4. TERM_VALUE_PK1
  5. TERM_VALUE_PK2
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_TERMS.K_HEADER_ID OKE_K_HEADERS
OKE_K_TERMS.K_LINE_ID OKE_K_LINES
Comments

OKE_K_TERMS stores the terms and conditions that apply to particular contract or individual contract lines.
The Term & Condition can be identified by TERM_CODE, TERM_VALUE_PK1, TERM_VALUE_PK2. The selections that are available are in OKE_TERM_VALUES_V.

Indexes
Index Type Tablespace Column
OKE_K_TERMS_U1 UNIQUE APPS_TS_TX_IDX K_HEADER_ID
TERM_CODE
TERM_VALUE_PK1
TERM_VALUE_PK2
K_LINE_ID
OKE_K_TERMS_N1 NONUNIQUE APPS_TS_TX_IDX TERM_CODE
Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
TERM_CODE VARCHAR2 (30) Y Internal identifier for terms
TERM_VALUE_PK1 VARCHAR2 (80) Y First primary key value for the term value
TERM_VALUE_PK2 VARCHAR2 (80) Y Second primary key value, if needed, for the term value
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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OKE.OKE_K_TERMS does not reference any database object

OKE.OKE_K_TERMS is referenced by following:

APPS
SYNONYM - OKE_K_TERMS

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Table: OKE_K_TERMS_H

Description: Terms & Conditions (History)
Primary Key: OKE_K_TERMS_H_UK01
  1. K_HEADER_ID
  2. K_LINE_ID
  3. TERM_CODE
  4. TERM_VALUE_PK1
  5. TERM_VALUE_PK2
  6. MAJOR_VERSION
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_TERMS_H.K_HEADER_ID
OKE_K_TERMS_H.MAJOR_VERSION 		OKE_K_HEADERS_H
OKE_K_TERMS_H.K_LINE_ID
OKE_K_TERMS_H.MAJOR_VERSION 		OKE_K_LINES_H
Comments

OKE_K_TERMS_H stores the historical information about terms and conditions that apply to particular contract or individual contract lines.
The Term & Condition can be identified by TERM_CODE, TERM_VALUE_PK1, TERM_VALUE_PK2. The selections that are available are in OKE_TERM_VALUES_V.
This is the history table that stores the data associated with each version.

Indexes
Index Type Tablespace Column
OKE_K_TERMS_H_U1 UNIQUE APPS_TS_TX_IDX K_HEADER_ID
MAJOR_VERSION
TERM_CODE
TERM_VALUE_PK1
TERM_VALUE_PK2
K_LINE_ID
Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER
Y Contract document unique identifier
MAJOR_VERSION NUMBER
Y Major version number of contract document
K_LINE_ID NUMBER

Contract document line item unique identifier
TERM_CODE VARCHAR2 (30) Y Internal identifier for terms
TERM_VALUE_PK1 VARCHAR2 (80) Y First primary key value for the term value
TERM_VALUE_PK2 VARCHAR2 (80) Y Second primary key value, if needed, for the term value
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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OKE.OKE_K_TERMS_H does not reference any database object

OKE.OKE_K_TERMS_H is referenced by following:

APPS
SYNONYM - OKE_K_TERMS_H

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Table: OKE_K_TYPES_B

Description: Stores information about contract document types
Primary Key: OKE_K_TYPES_PK
  1. K_TYPE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_TYPES_B.APPROVAL_PATH_ID OKE_APPROVAL_PATHS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_K_HEADERS.K_TYPE_CODE OKE_K_TYPES_B
OKE_K_HEADERS_H.K_TYPE_CODE OKE_K_TYPES_B
OKE_NUMBER_OPTIONS.K_TYPE_CODE OKE_K_TYPES_B
Comments

OKE_K_TYPES_B stores user-defined value that defines contract document types.
Each user-defined contract document type must be in one of the following CONTRACT CLASSES seeded in FND_LOOKUPS. The contract classes are:
'Awarded Contract',
'Basic Order Agreement',
'Delivery Order',
'Proposal',
'Solicitation'
Within each contract class, users may define as many contract document types, as they need.

Indexes
Index Type Tablespace Column
OKE_K_TYPES_U1 UNIQUE APPS_TS_SEED K_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
K_TYPE_CODE VARCHAR2 (30) Y Internal identifier for contract document type
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
TYPE_CLASS_CODE VARCHAR2 (30) Y Contract document type class code
INTENT VARCHAR2 (30) Y Contract intent
START_DATE_ACTIVE DATE
Y Date this contract document type becomes active
END_DATE_ACTIVE DATE

Date this contract document type becomes inactive
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
APPROVAL_PATH_ID NUMBER

Unique identifier of approval hierarchy associate to this contract document type

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OKE.OKE_K_TYPES_B does not reference any database object

OKE.OKE_K_TYPES_B is referenced by following:

APPS
SYNONYM - OKE_K_TYPES_B

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Table: OKE_K_TYPES_TL

Description: Contract document types multi-lingual information
Primary Key: OKE_K_TYPES_TL_PK
  1. K_TYPE_CODE
  2. LANGUAGE
Primary Key: OKE_K_TYPES_TL_UK01
  1. K_TYPE_NAME
  2. LANGUAGE
Comments

OKE_K_TYPES_TL stores language specific information for contract document types

Indexes
Index Type Tablespace Column
OKE_K_TYPES_TL_U1 UNIQUE APPS_TS_SEED K_TYPE_CODE
LANGUAGE
OKE_K_TYPES_TL_U2 UNIQUE APPS_TS_SEED K_TYPE_NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
K_TYPE_CODE VARCHAR2 (30) Y Internal identifier for contract document type
LANGUAGE VARCHAR2 (4) Y Language code of current data
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
K_TYPE_NAME VARCHAR2 (80) Y Displayed name for contract document type
DESCRIPTION VARCHAR2 (240)
Description of contract document type
SOURCE_LANG VARCHAR2 (4) Y Source language code of current data

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OKE.OKE_K_TYPES_TL does not reference any database object

OKE.OKE_K_TYPES_TL is referenced by following:

APPS
SYNONYM - OKE_K_TYPES_TL

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Table: OKE_K_USER_ATTRIBUTES

Description: User Attributes Header and Lines
Primary Key: OKE_K_USER_ATTRIBUTES_PK
  1. K_USER_ATTRIBUTE_ID
Primary Key: OKE_K_USER_ATTRIBUTES_UK01
  1. K_HEADER_ID
  2. K_LINE_ID
  3. USER_ATTRIBUTE_CONTEXT
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_USER_ATTRIBUTES.K_HEADER_ID OKE_K_HEADERS
OKE_K_USER_ATTRIBUTES.K_LINE_ID OKE_K_LINES
Comments

OKE_K_USER_ATTRIBUTES stores user-defined attributes in addition to descriptive flexfields.

Indexes
Index Type Tablespace Column
OKE_K_USER_ATTRIBUTES_U1 UNIQUE APPS_TS_TX_IDX K_USER_ATTRIBUTE_ID
OKE_K_USER_ATTRIBUTES_N1 NONUNIQUE APPS_TS_TX_IDX K_HEADER_ID
OKE_K_USER_ATTRIBUTES_N2 NONUNIQUE APPS_TS_TX_IDX K_LINE_ID
Columns
Name Datatype Length Mandatory Comments
K_USER_ATTRIBUTE_ID NUMBER
Y Unique identifier for extensive contract attribute record
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
RECORD_VERSION_NUMBER NUMBER

Locking sequence number for the record
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
USER_ATTRIBUTE_CONTEXT VARCHAR2 (40) Y Extensible contract attribute group
USER_ATTRIBUTE01 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE02 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE03 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE04 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE05 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE06 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE07 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE08 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE09 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE10 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE11 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE12 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE13 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE14 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE15 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE16 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE17 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE18 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE19 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE20 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE21 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE22 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE23 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE24 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE25 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE26 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE27 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE28 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE29 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE30 VARCHAR2 (150)
Extensible contract attribute

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OKE.OKE_K_USER_ATTRIBUTES does not reference any database object

OKE.OKE_K_USER_ATTRIBUTES is referenced by following:

APPS
SYNONYM - OKE_K_USER_ATTRIBUTES

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Table: OKE_K_USER_ATTRIBUTES_H

Description: User Attributes Header and Lines (History)
Primary Key: OKE_K_USER_ATTR_H_PK
  1. K_USER_ATTRIBUTE_ID
  2. MAJOR_VERSION
Primary Key: OKE_K_USER_ATTR_UK01
  1. K_HEADER_ID
  2. K_LINE_ID
  3. USER_ATTRIBUTE_CONTEXT
  4. MAJOR_VERSION
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_USER_ATTRIBUTES_H.K_HEADER_ID
OKE_K_USER_ATTRIBUTES_H.MAJOR_VERSION 		OKE_K_HEADERS_H
OKE_K_USER_ATTRIBUTES_H.K_LINE_ID
OKE_K_USER_ATTRIBUTES_H.MAJOR_VERSION 		OKE_K_LINES_H
Comments

OKE_K_USER_ATTRIBUTES stores user defined attributes in addition to descriptive flexfields. OKE_K_USER_ATTRIBUTES_H is the history table that stores the data associated with each version.

Indexes
Index Type Tablespace Column
OKE_K_USER_ATTR_H_U1 UNIQUE APPS_TS_TX_IDX K_USER_ATTRIBUTE_ID
MAJOR_VERSION
OKE_K_USER_ATTR_H_N1 NONUNIQUE APPS_TS_TX_IDX K_HEADER_ID
MAJOR_VERSION
OKE_K_USER_ATTR_H_N2 NONUNIQUE APPS_TS_TX_IDX K_LINE_ID
MAJOR_VERSION
Columns
Name Datatype Length Mandatory Comments
K_USER_ATTRIBUTE_ID NUMBER
Y Unique identifier for extensive contract attribute record
MAJOR_VERSION NUMBER
Y Major version number of contract document
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
RECORD_VERSION_NUMBER NUMBER

Locking sequence number for the record
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
USER_ATTRIBUTE_CONTEXT VARCHAR2 (40) Y Extensible contract attribute group
USER_ATTRIBUTE01 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE02 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE03 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE04 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE05 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE06 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE07 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE08 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE09 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE10 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE11 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE12 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE13 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE14 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE15 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE16 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE17 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE18 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE19 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE20 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE21 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE22 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE23 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE24 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE25 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE26 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE27 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE28 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE29 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE30 VARCHAR2 (150)
Extensible contract attribute

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OKE.OKE_K_USER_ATTRIBUTES_H does not reference any database object

OKE.OKE_K_USER_ATTRIBUTES_H is referenced by following:

APPS
SYNONYM - OKE_K_USER_ATTRIBUTES_H

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Table: OKE_K_VERS_NUMBERS_H

Description: Version Information
Primary Key: OKE_K_VERS_NUMBERS_H_PK
  1. K_HEADER_ID
  2. MAJOR_VERSION
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_K_VERS_NUMBERS_H.CHG_REQUEST_ID OKE_CHG_REQUESTS
OKE_K_VERS_NUMBERS_H.K_HEADER_ID OKE_K_HEADERS
OKE_K_VERS_NUMBERS_H.CHG_REQUEST_ID OKE_CHG_REQUESTS
Comments

OKE_K_VERS_NUMBERS_H stores the reason why a contract (referenced by k_header_id) was versioned and archived into the history tables. VERSION_REASON_CODE specifies such reason. If the version was created for a change request, the Chg_request_id is stored.

Indexes
Index Type Tablespace Column
OKE_K_VERS_NUMBERS_H_U1 UNIQUE APPS_TS_TX_IDX K_HEADER_ID
MAJOR_VERSION
OKE_K_VERS_NUMBERS_H_N1 NONUNIQUE APPS_TS_TX_IDX CHG_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER
Y Contract document unique identifier
MAJOR_VERSION NUMBER
Y Major version number of contract document
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
VERSION_REASON_CODE VARCHAR2 (30) Y Internal code for versioning reason
CHG_REQUEST_ID NUMBER

Contract change request that triggers this version of the contract

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OKE.OKE_K_VERS_NUMBERS_H does not reference any database object

OKE.OKE_K_VERS_NUMBERS_H is referenced by following:

APPS
SYNONYM - OKE_K_VERS_NUMBERS_H

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Table: OKE_NUMBER_OPTIONS

Description: stores contract document type numbering options
Primary Key: OKE_NUMBER_OPTIONS_PK
  1. K_TYPE_CODE
  2. BUY_OR_SELL
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_NUMBER_OPTIONS.K_TYPE_CODE OKE_K_TYPES_B
Comments

OKE_NUMBER_OPTIONS stores contract document type numbering options

Indexes
Index Type Tablespace Column
OKE_NUMBER_OPTIONS_U1 UNIQUE APPS_TS_SEED K_TYPE_CODE
BUY_OR_SELL
Columns
Name Datatype Length Mandatory Comments
K_TYPE_CODE VARCHAR2 (30) Y Internal identifier for contract document type
BUY_OR_SELL VARCHAR2 (30) Y Contract intent
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CONTRACT_NUM_MODE VARCHAR2 (30) Y Contract document numbering mode
MANUAL_CONTRACT_NUM_TYPE VARCHAR2 (30) Y Contract document number type for manual entry
NEXT_CONTRACT_NUM NUMBER

Next number for this contract document type and intent
CONTRACT_NUM_INCREMENT NUMBER

Contract document number numeric increment for automatic numbering
CONTRACT_NUM_WIDTH NUMBER (5)
Contract document number numeric width for automatic numbering
CHGREQ_NUM_MODE VARCHAR2 (30) Y Contract change request numbering mode
MANUAL_CHGREQ_NUM_TYPE VARCHAR2 (30) Y Contract change request number type for manual entry
CHGREQ_NUM_START_NUMBER NUMBER

Contract change request starting number for automatic numbering
CHGREQ_NUM_INCREMENT NUMBER

Contract change request number numeric increment for automatic numbering
CHGREQ_NUM_WIDTH NUMBER (5)
Contract change request number numeric width for automatic numbering
LINE_NUM_START_NUMBER NUMBER

Line number starting number for automatic numbering
LINE_NUM_INCREMENT NUMBER

Line number increment for automatic numbering
LINE_NUM_WIDTH NUMBER (5)
Line number width for automatic numbering
SUBLINE_NUM_START_NUMBER NUMBER

Subline number starting number for automatic numbering
SUBLINE_NUM_INCREMENT NUMBER

Subline number increment for automatic numbering
SUBLINE_NUM_WIDTH NUMBER (5)
Sub-line number width for automatic numbering
DELV_NUM_START_NUMBER NUMBER
Y Deliverable number starting number for automatic numbering
DELV_NUM_INCREMENT NUMBER
Y Deliverable number increment for automatic numbering
DELV_NUM_WIDTH NUMBER (5)
Deliverable number width for automatic numbering
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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OKE.OKE_NUMBER_OPTIONS does not reference any database object

OKE.OKE_NUMBER_OPTIONS is referenced by following:

APPS
SYNONYM - OKE_NUMBER_OPTIONS

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Table: OKE_OBJECT_ATTRIBUTES_B

Description: Contract attributes
Primary Key: OKE_OBJECT_ATTRIBUTES_PK
  1. DATABASE_OBJECT_NAME
  2. ATTRIBUTE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_OBJECT_ATTRIBUTES_B.DATABASE_OBJECT_NAME
OKE_OBJECT_ATTRIBUTES_B.PARENT_ATTRIBUTE_CODE 		OKE_OBJECT_ATTRIBUTES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_COMPILED_ACCESS_RULES.SECURED_OBJECT_NAME
OKE_COMPILED_ACCESS_RULES.ATTRIBUTE_CODE 		OKE_OBJECT_ATTRIBUTES_B
OKE_K_ACCESS_RULES.SECURED_OBJECT_NAME
OKE_K_ACCESS_RULES.ATTRIBUTE_CODE 		OKE_OBJECT_ATTRIBUTES_B
OKE_OBJECT_ATTRIBUTES_B.DATABASE_OBJECT_NAME
OKE_OBJECT_ATTRIBUTES_B.PARENT_ATTRIBUTE_CODE 		OKE_OBJECT_ATTRIBUTES_B
Comments

OKE_OBJECT_ATTRIBUTES_B stores information about contract attributes. Those attributes can be grouped by assigning attribute groups and are used in security access rules and flow down matrix definitions.
Data is this table is seeded and is not user-definable.

Indexes
Index Type Tablespace Column
OKE_OBJECT_ATTRIBUTES_U1 UNIQUE APPS_TS_SEED DATABASE_OBJECT_NAME
ATTRIBUTE_CODE
OKE_OBJECT_ATTRIBUTES_N1 NONUNIQUE APPS_TS_SEED DATABASE_OBJECT_NAME
ATTRIBUTE_GROUP_CODE
Columns
Name Datatype Length Mandatory Comments
DATABASE_OBJECT_NAME VARCHAR2 (30) Y Identifier for the object to which this attribute belongs
ATTRIBUTE_CODE VARCHAR2 (30) Y Attribute code
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
DATATYPE VARCHAR2 (30) Y Data type of attribute
SECURABLE_FLAG VARCHAR2 (1)
Flag indicating whether attribute is securable
QUERYABLE_FLAG VARCHAR2 (1)
Flag indicating whether attribute can be queried
VIEW_COLUMN_FLAG VARCHAR2 (1) Y Flag indicating whether attribute is a view column
FORM_ITEM_FLAG VARCHAR2 (1)
Flag indicating whether attribute is a form item
ATTRIBUTE_GROUP_CODE VARCHAR2 (30)
Attribute group code
PARENT_ATTRIBUTE_CODE VARCHAR2 (30)
Internal code of the parent attribute

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OKE.OKE_OBJECT_ATTRIBUTES_B does not reference any database object

OKE.OKE_OBJECT_ATTRIBUTES_B is referenced by following:

APPS
SYNONYM - OKE_OBJECT_ATTRIBUTES_B

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Table: OKE_OBJECT_ATTRIBUTES_TL

Description: Contract attributes multi-lingual information
Primary Key: OKE_OBJECT_ATTRIBUTES_TL_PK
  1. DATABASE_OBJECT_NAME
  2. ATTRIBUTE_CODE
  3. LANGUAGE
Comments

OKE_OBJECT_ATTRIBUTES_TL stores language specific information for object attributes

Indexes
Index Type Tablespace Column
OKE_OBJECT_ATTRIBUTES_TL_U1 UNIQUE APPS_TS_SEED DATABASE_OBJECT_NAME
ATTRIBUTE_CODE
LANGUAGE
OKE_OBJECT_ATTRIBUTES_TL_U2 UNIQUE APPS_TS_SEED DATABASE_OBJECT_NAME
ATTRIBUTE_NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
DATABASE_OBJECT_NAME VARCHAR2 (30) Y Identifier for the object to which this attribute belongs
ATTRIBUTE_CODE VARCHAR2 (30) Y Attribute code
LANGUAGE VARCHAR2 (4) Y Language code of current data
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
SOURCE_LANG VARCHAR2 (4) Y Source language code of current data
ATTRIBUTE_NAME VARCHAR2 (80) Y Attribute name
DESCRIPTION VARCHAR2 (240)
Description of attribute

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OKE.OKE_OBJECT_ATTRIBUTES_TL does not reference any database object

OKE.OKE_OBJECT_ATTRIBUTES_TL is referenced by following:

APPS
SYNONYM - OKE_OBJECT_ATTRIBUTES_TL

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Table: OKE_POOL_PARTIES

Description: Funding Pool Parties
Primary Key: OKE_POOL_PARTIES_PK
  1. POOL_PARTY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_POOL_PARTIES.FUNDING_POOL_ID OKE_FUNDING_POOLS
OKE_POOL_PARTIES.CURRENCY_CODE FND_CURRENCIES
OKE_POOL_PARTIES.PARTY_ID HZ_PARTIES
OKE_POOL_PARTIES.CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_K_FUNDING_SOURCES.POOL_PARTY_ID OKE_POOL_PARTIES
Comments

OKE_POOL_PARTIES stores information on the funding contributions to the funding pool.

Indexes
Index Type Tablespace Column
OKE_POOL_PARTIES_U1 UNIQUE APPS_TS_TX_IDX POOL_PARTY_ID
OKE_POOL_PARTIES_N1 NONUNIQUE APPS_TS_TX_IDX FUNDING_POOL_ID
PARTY_ID
Columns
Name Datatype Length Mandatory Comments
POOL_PARTY_ID NUMBER
Y Funding pool party unique identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
FUNDING_POOL_ID NUMBER
Y Funding pool unique identifier
PARTY_ID NUMBER
Y Party associated to this funding pool
CURRENCY_CODE VARCHAR2 (15) Y Currency
CONVERSION_TYPE VARCHAR2 (30)
Exchange rate type for conversion to funding pool currency
CONVERSION_DATE DATE

Date of currency exchange rate to funding pool currency
CONVERSION_RATE NUMBER

Currency exchange rate to funding pool currency
INITIAL_AMOUNT NUMBER
Y Initial funding pool amount
AMOUNT NUMBER
Y Funding pool amount
AVAILABLE_AMOUNT NUMBER
Y Available, unallocated amount
START_DATE_ACTIVE DATE

Date this funding pool party becomes active
END_DATE_ACTIVE DATE

Date this funding pool party becomes inactive
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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OKE.OKE_POOL_PARTIES does not reference any database object

OKE.OKE_POOL_PARTIES is referenced by following:

APPS
SYNONYM - OKE_POOL_PARTIES

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Table: OKE_PRINT_FORMS_B

Description: Stores information about print forms
Primary Key: OKE_PRINT_FORMS_PK
  1. PRINT_FORM_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_K_PRINT_FORMS.PRINT_FORM_CODE OKE_PRINT_FORMS_B
Comments

OKE_PRINT_FORMS_B stores user-defined value for a print form.
Each user-defined print from must be associated to one of PRINT FORM TYPES created in FND_LOOKUPS.
Within each print form type, users may define as many print forms, as they need.

Indexes
Index Type Tablespace Column
OKE_PRINT_FORMS_U1 UNIQUE APPS_TS_SEED PRINT_FORM_CODE
Columns
Name Datatype Length Mandatory Comments
PRINT_FORM_CODE VARCHAR2 (30) Y Print form code
PRINT_FORM_TYPE_CODE VARCHAR2 (30) Y Print form type code
START_DATE_ACTIVE DATE
Y Date this print form becomes active
END_DATE_ACTIVE DATE

Date this print form becomes inactive
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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OKE.OKE_PRINT_FORMS_B does not reference any database object

OKE.OKE_PRINT_FORMS_B is referenced by following:

APPS
SYNONYM - OKE_PRINT_FORMS_B

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Table: OKE_PRINT_FORMS_TL

Description: Print form multi-lingual information
Primary Key: OKE_PRINT_FORMS_TK_UK01
  1. PRINT_FORM_NAME
  2. LANGUAGE
Primary Key: OKE_PRINT_FORMS_TL_PK
  1. PRINT_FORM_CODE
  2. LANGUAGE
Comments

OKE_PRINT_FORMS_TL stores language specific information for print forms

Indexes
Index Type Tablespace Column
OKE_PRINT_FORMS_TL_U1 UNIQUE APPS_TS_SEED PRINT_FORM_CODE
LANGUAGE
OKE_PRINT_FORMS_TL_U2 UNIQUE APPS_TS_SEED PRINT_FORM_NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
PRINT_FORM_CODE VARCHAR2 (30) Y Print form code
LANGUAGE VARCHAR2 (4) Y Language code of current data
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
SOURCE_LANG VARCHAR2 (4) Y Source language code of current data
PRINT_FORM_NAME VARCHAR2 (80) Y Print form name
DESCRIPTION VARCHAR2 (240)
Description of print form

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OKE.OKE_PRINT_FORMS_TL does not reference any database object

OKE.OKE_PRINT_FORMS_TL is referenced by following:

APPS
SYNONYM - OKE_PRINT_FORMS_TL

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Table: OKE_PRIORITY_CODES_B

Description: Stores information about priority codes
Primary Key: OKE_PRIORITY_CODES_PK
  1. PRIORITY_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_K_HEADERS.PRIORITY_CODE OKE_PRIORITY_CODES_B
OKE_K_HEADERS_H.PRIORITY_CODE OKE_PRIORITY_CODES_B
Comments

OKE_PRIORITY_CODES_B stores user-defined value for a priority code.
Each user-defined priority code must be associated to of PRIORITY TYPES created in FND_LOOKUPS.
Within each priority type, users may define as many priority codes, as they need.

Indexes
Index Type Tablespace Column
OKE_PRIORITY_CODES_U1 UNIQUE APPS_TS_SEED PRIORITY_CODE
Columns
Name Datatype Length Mandatory Comments
PRIORITY_CODE VARCHAR2 (30) Y Priority rating code
START_DATE_ACTIVE DATE
Y Date this priority code becomes active
END_DATE_ACTIVE DATE

Date this priority code becomes inactive
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PRIORITY_TYPE_CODE VARCHAR2 (30) Y Internal code of priority rating type
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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OKE.OKE_PRIORITY_CODES_B does not reference any database object

OKE.OKE_PRIORITY_CODES_B is referenced by following:

APPS
SYNONYM - OKE_PRIORITY_CODES_B

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Table: OKE_PRIORITY_CODES_TL

Description: Contract priority rating multi-lingual information
Primary Key: OKE_PRIORITY_CODES_TL_PK
  1. PRIORITY_CODE
  2. LANGUAGE
Primary Key: OKE_PRIORITY_CODES_TL_UK01
  1. PRIORITY_NAME
  2. LANGUAGE
Comments

OKE_PRIORITY_CODES_TL stores language specific information for priority ratings.

Indexes
Index Type Tablespace Column
OKE_PRIORITY_CODES_TL_U1 UNIQUE APPS_TS_SEED PRIORITY_CODE
LANGUAGE
OKE_PRIORITY_CODES_TL_U2 UNIQUE APPS_TS_SEED PRIORITY_NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
PRIORITY_CODE VARCHAR2 (30) Y Priority rating code
LANGUAGE VARCHAR2 (4) Y Language code of current data
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
SOURCE_LANG VARCHAR2 (4) Y Source language code of current data
PRIORITY_NAME VARCHAR2 (80) Y Displayed name for priority rating
DESCRIPTION VARCHAR2 (240)
Description of priority code

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OKE.OKE_PRIORITY_CODES_TL does not reference any database object

OKE.OKE_PRIORITY_CODES_TL is referenced by following:

APPS
SYNONYM - OKE_PRIORITY_CODES_TL

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Table: OKE_PROGRAMS

Description: Stores information about programs
Primary Key: OKE_PROGRAMS_PK
  1. PROGRAM_ID
Primary Key: OKE_PROGRAMS_UK01
  1. PROGRAM_NUMBER
Primary Key: OKE_PROGRAMS_UK02
  1. PROGRAM_NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKE_FUNDING_POOLS.PROGRAM_ID OKE_PROGRAMS
OKE_K_HEADERS.PROGRAM_ID OKE_PROGRAMS
OKE_K_HEADERS_H.PROGRAM_ID OKE_PROGRAMS
Comments

OKE_PROGRAMS stores information about programs. A program is generally used to group contracts for a specific product or service.

Indexes
Index Type Tablespace Column
OKE_PROGRAMS_U1 UNIQUE APPS_TS_TX_IDX PROGRAM_ID
OKE_PROGRAMS_U2 UNIQUE APPS_TS_TX_IDX PROGRAM_NUMBER
OKE_PROGRAMS_U3 UNIQUE APPS_TS_TX_IDX PROGRAM_NAME
Columns
Name Datatype Length Mandatory Comments
PROGRAM_ID NUMBER
Y Program unique identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
RECORD_VERSION_NUMBER NUMBER
Y Locking sequence number for the record
PROGRAM_NUMBER VARCHAR2 (80) Y Program number
PROGRAM_NAME VARCHAR2 (80)
Program name
DESCRIPTION VARCHAR2 (240)
Description of program
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
START_DATE DATE

Start date of Program validity
END_DATE DATE

End date of Program validity

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OKE.OKE_PROGRAMS does not reference any database object

OKE.OKE_PROGRAMS is referenced by following:

APPS
SYNONYM - OKE_PROGRAMS

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Table: OKE_ROLE_FUNCTIONS

Description: Allowable functions by role
Primary Key: OKE_ROLE_FUNCTIONS_PK
  1. ROLE_ID
  2. FUNCTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_ROLE_FUNCTIONS.FUNCTION_ID FND_FORM_FUNCTIONS
Comments

OKE_ROLE_FUNCTIONS store allowable functions by role. This table is populated when a role is compiled. The list of functions included in the menu from the role definition is expanded and stored in this table.

Indexes
Index Type Tablespace Column
OKE_ROLE_FUNCTIONS_U1 UNIQUE APPS_TS_SEED ROLE_ID
FUNCTION_ID
Columns
Name Datatype Length Mandatory Comments
ROLE_ID NUMBER
Y Contract role unique identifier
FUNCTION_ID NUMBER
Y Function unique identifier
CREATION_DATE DATE
Y Standard Who columns
CREATED_BY NUMBER
Y Standard Who columns
LAST_UPDATE_DATE DATE
Y Standard Who columns
LAST_UPDATED_BY NUMBER
Y Standard Who columns
LAST_UPDATE_LOGIN NUMBER

Standard Who columns

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OKE.OKE_ROLE_FUNCTIONS does not reference any database object

OKE.OKE_ROLE_FUNCTIONS is referenced by following:

APPS
SYNONYM - OKE_ROLE_FUNCTIONS

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Table: OKE_SEARCH_CRITERIA

Description: Table to store user defined search criteria for Authoring filter
Primary Key: OKE_SEARCH_CRITERIA_PK
  1. SEARCH_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKE_SEARCH_CRITERIA.USER_ID FND_USER
Comments

User defined query criteria are stored and refreshed every time a new search name is defined. Up to five entries will be kept for retrieval.Data refresh follow FIFO rule.

Columns
Name Datatype Length Mandatory Comments
SEARCH_ID NUMBER
Y Unique identifier of search criteria
NAME VARCHAR2 (120) Y Search criteria name
USER_ID NUMBER
Y Unique identifier of user who owns the record
FORM_ID NUMBER

Unique identifier of form against which this search criteria is saved
WHERE_CLAUSE VARCHAR2 (3900)
SQL where clause representing the current search criteria
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column

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OKE.OKE_SEARCH_CRITERIA does not reference any database object

OKE.OKE_SEARCH_CRITERIA is referenced by following:

APPS
SYNONYM - OKE_SEARCH_CRITERIA

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Table: OKE_STD_NOTE_FLOWDOWNS

Description: holds flowdown setting for the standard notes by the standard note types
Primary Key: OKE_STD_NOTE_FLOWDOWNS_PK
  1. BUSINESS_AREA_CODE
  2. STD_NOTE_CODE
Comments
Indexes
Index Type Tablespace Column
OKE_STD_NOTE_FLOWDOWNS_U1 UNIQUE APPS_TS_SEED BUSINESS_AREA_CODE
STD_NOTE_CODE
Columns
Name Datatype Length Mandatory Comments
BUSINESS_AREA_CODE VARCHAR2 (30) Y
STD_NOTE_CODE VARCHAR2 (30) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

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OKE.OKE_STD_NOTE_FLOWDOWNS does not reference any database object

OKE.OKE_STD_NOTE_FLOWDOWNS is referenced by following:

APPS
SYNONYM - OKE_STD_NOTE_FLOWDOWNS

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Table: OKE_SUBMISSIONS

Description: Table to store subsequent submissions for data item contract deliverables
Comments

Subsequent submissions are stored for each occurrence.

Columns
Name Datatype Length Mandatory Comments
DELIVERABLE_ID NUMBER
Y Contract deliverable unique identifier
REASON VARCHAR2 (450)
Reason for subsequent submission
SUBMISSION_DATE DATE
Y Submission date
DATE_EXTENDED NUMBER

Date extended
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column

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OKE.OKE_SUBMISSIONS does not reference any database object

OKE.OKE_SUBMISSIONS is referenced by following:

APPS
SYNONYM - OKE_SUBMISSIONS

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Table: OKE_TERMCOND_FLOWDOWNS

Description: holds flowdown setting for the terms & conditions by the term types
Primary Key: OKE_TERMCOND_FLOWDOWNS_PK
  1. BUSINESS_AREA_CODE
  2. TERM_TYPE_CODE
Comments
Indexes
Index Type Tablespace Column
OKE_TERMCOND_FLOWDOWNS_U1 UNIQUE APPS_TS_SEED BUSINESS_AREA_CODE
TERM_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
BUSINESS_AREA_CODE VARCHAR2 (30) Y
TERM_TYPE_CODE VARCHAR2 (30) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

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OKE.OKE_TERMCOND_FLOWDOWNS does not reference any database object

OKE.OKE_TERMCOND_FLOWDOWNS is referenced by following:

APPS
SYNONYM - OKE_TERMCOND_FLOWDOWNS

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Table: OKE_TERMS_B

Description: Stores information about contract terms
Primary Key: OKE_TERMS_PK
  1. TERM_CODE
Comments

OKE_TERMS_B stores information about contract terms and conditions. Data in this table is seeded as part of the installation and cannot be user-defined.

Indexes
Index Type Tablespace Column
OKE_TERMS_U1 UNIQUE APPS_TS_SEED TERM_CODE
Columns
Name Datatype Length Mandatory Comments
TERM_CODE VARCHAR2 (30) Y Internal identifier for terms
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
TERM_TYPE_CODE VARCHAR2 (30)
Internal identifier for terms and conditions type
USER_DEFINED_FLAG VARCHAR2 (1)
Flag indicating whether the term is user-defined
VIEW_APPLICATION_ID NUMBER

Application identifier of lookup representing the list of valid term values
LOOKUP_TYPE VARCHAR2 (30)
Lookup type representing the list of valid term values

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OKE.OKE_TERMS_B does not reference any database object

OKE.OKE_TERMS_B is referenced by following:

APPS
SYNONYM - OKE_TERMS_B

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Table: OKE_TERMS_TL

Description: Contract terms and conditions multi-lingual information
Primary Key: OKE_TERMS_TL_PK
  1. TERM_CODE
  2. LANGUAGE
Primary Key: OKE_TERMS_TL_UK01
  1. TERM_NAME
  2. LANGUAGE
Comments

OKE_TERMS_TL stores language specific information for contract terms

Indexes
Index Type Tablespace Column
OKE_TERMS_TL_U1 UNIQUE APPS_TS_SEED TERM_CODE
LANGUAGE
OKE_TERMS_TL_U2 UNIQUE APPS_TS_SEED TERM_NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
TERM_CODE VARCHAR2 (30) Y Internal identifier for terms
LANGUAGE VARCHAR2 (4) Y Language code of current data
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
TERM_NAME VARCHAR2 (80) Y Name of terms
DESCRIPTION VARCHAR2 (240)
Description of term
SOURCE_LANG VARCHAR2 (4) Y Source language code of current data

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OKE.OKE_TERMS_TL does not reference any database object

OKE.OKE_TERMS_TL is referenced by following:

APPS
SYNONYM - OKE_TERMS_TL

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Table: OKE_VERSION_COMPARE_RESULTS

Description: This table stores the version comparison results.
Primary Key: OKE_VERS_COMPARE_RESULTS_PK
  1. K_HEADER_ID
  2. VERSION1
  3. VERSION2
  4. SEQUENCE
Comments

Version Compare Results table stores the data after each version comparison. The table keeps the information if there is any difference between two versions being compared. The comparison results are displayed in the sequence of Headers, Lines, Sub-lines and Deliverables, Terms and Conditions.

Indexes
Index Type Tablespace Column
OKE_VERS_COMPARE_RESULTS_N1 NONUNIQUE APPS_TS_TX_IDX K_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER
Y ID of the contract compared
VERSION1 NUMBER
Y First version number of the contract
VERSION2 NUMBER
Y Second version number of contract
OBJECT_TYPE VARCHAR2 (150) Y Type of object
OBJECT_NAME VARCHAR2 (4000)
Display name of object
OBJECT_ID NUMBER

ID of the object
SEQUENCE NUMBER
Y Sequence number of display
PROMPT VARCHAR2 (250)
The prompt to display
V1DATA VARCHAR2 (4000)
Data in the first version
V2DATA VARCHAR2 (4000)
Data in the second version
CURRENT_FLAG VARCHAR2 (1)
'Y' if version comparison involves a current version.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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OKE.OKE_VERSION_COMPARE_RESULTS does not reference any database object

OKE.OKE_VERSION_COMPARE_RESULTS is referenced by following:

APPS
SYNONYM - OKE_VERSION_COMPARE_RESULTS

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View: OKE_AGREEMENTS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
AGREEMENT_ID NUMBER (15) Y Project agreement unique identifier
DESCRIPTION VARCHAR2 (240)
Description of project agreement
AGREEMENT_NUM VARCHAR2 (50) Y Project agreement number
AGREEMENT_TYPE VARCHAR2 (30) Y Agreement type
CUSTOMER_ID NUMBER (15) Y Customer who is authorizing this agreement
PARTY_ID NUMBER (15) Y Party identifier corresponding to the agreement customer
PARTY_NAME VARCHAR2 (360) Y Party name
PARTY_NUMBER VARCHAR2 (30) Y Party number
AMOUNT NUMBER (22) Y Agreement amount
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15) Y Agreement functional currency
AGREEMENT_CURRENCY_CODE VARCHAR2 (15)
Agreement currency
EXPIRATION_DATE DATE

Date when agreement expires
PM_PRODUCT_CODE VARCHAR2 (25)
Identifier of the external system from which the agreement is imported
PM_AGREEMENT_REFERENCE VARCHAR2 (25)
Identifier of the agreement in the external system from which the agreement was imported
TERM_ID NUMBER (15) Y Receivables payment term applicable to the project agreement
ORG_ID NUMBER (15)
Operating unit unique identifier
OWNED_BY_PERSON_ID NUMBER (9) Y Identifier of the person that enters and owns the agreement
REVENUE_LIMIT_FLAG VARCHAR2 (1) Y Flag indicating whether revenue for projects funded by this agreement can exceed the allocated funding amount
INVOICE_LIMIT_FLAG VARCHAR2 (1)
Flag indicating whether invoices for projects funded by this agreement can exceed the allocated funding amount
TEMPLATE_FLAG VARCHAR2 (1)
Flag indicating whether this project agreement is part of a template
OWNING_ORGANIZATION_ID NUMBER (15)
Agreement owning organization unique identifier
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_AGREEMENTS_V references the following:

APPS
VIEW - GL_SETS_OF_BOOKS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - PA_AGREEMENTS_ALL
SYNONYM - PA_IMPLEMENTATIONS_ALL
APPS.OKE_AGREEMENTS_V is referenced by following:

APPS
PACKAGE BODY - OKE_FUNDSOURCE_PVT

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View: OKE_APPROVAL_PATHS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
APPROVAL_PATH_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

RECORD_VERSION_NUMBER NUMBER
Y
NAME VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240) Y
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

SIGNATURE_REQUIRED_FLAG VARCHAR2 (1) Y
SIGNATORY_ROLE_ID NUMBER

SIGNATORY_ROLE VARCHAR2 (80)

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APPS.OKE_APPROVAL_PATHS_V references the following:

APPS
SYNONYM - OKE_APPROVAL_PATHS
SYNONYM - OKE_APPROVAL_PATHS_TL
VIEW - PA_PROJECT_ROLE_TYPES
PACKAGE - PA_ROLE_JOB_BG_UTILS
APPS.OKE_APPROVAL_PATHS_V is referenced by following:

APPS
PACKAGE BODY - OKE_K_APPROVAL_WF

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View: OKE_APPROVAL_STEPS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
APPROVAL_PATH_ID NUMBER
Y
APPROVAL_SEQUENCE NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

RECORD_VERSION_NUMBER NUMBER
Y
APPROVER_ROLE_ID NUMBER
Y
APPROVER_ROLE VARCHAR2 (80) Y
REQUIRED_FLAG VARCHAR2 (1) Y

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APPS.OKE_APPROVAL_STEPS_V references the following:

APPS
SYNONYM - OKE_APPROVAL_STEPS
VIEW - PA_PROJECT_ROLE_TYPES
PACKAGE - PA_ROLE_JOB_BG_UTILS

APPS.OKE_APPROVAL_STEPS_V is not referenced by any database object

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View: OKE_ARTICLE_SUBJECTS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ARTICLE_SUBJECT_CODE VARCHAR2 (30) Y Contract article subject code
ARTICLE_SUBJECT_NAME VARCHAR2 (80) Y Contract article subject name
DESCRIPTION VARCHAR2 (240)
Description of article subject
START_DATE_ACTIVE DATE

Date this article subject becomes active
END_DATE_ACTIVE DATE

Date this article subject becomes inactive
ENABLED_FLAG VARCHAR2 (1) Y Flag indicating whether this article subject is enabled

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APPS.OKE_ARTICLE_SUBJECTS_V references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
APPS.OKE_ARTICLE_SUBJECTS_V is referenced by following:

APPS
VIEW - OKE_FLDMX_ARTICLE_RTREE_V

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View: OKE_ATTRGRP_ASSIGNED_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
DATABASE_OBJECT_NAME VARCHAR2 (30)
Identifier for the object to which the attribute group belongs
INIT_STAT NUMBER

Initial status of the tree node
DEPTH NUMBER

Tree node depth
LABEL VARCHAR2 (80)
Tree node label
ICON VARCHAR2 (8)
File name of icon for the tree node
DATA VARCHAR2 (60)
Tree node data
SORT_KEY VARCHAR2 (160)
Special column used for ordering tree node data

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APPS.OKE_ATTRGRP_ASSIGNED_V references the following:

APPS
VIEW - OKE_ATTRIBUTE_GROUPS_V
VIEW - OKE_OBJECT_ATTRIBUTES_VL

APPS.OKE_ATTRGRP_ASSIGNED_V is not referenced by any database object

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View: OKE_ATTRGRP_AVAIL_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
DATABASE_OBJECT_NAME VARCHAR2 (30) Y Identifier for the object to which the attribute group belongs
INIT_STAT NUMBER

Initial status of the tree node
DEPTH NUMBER

Tree node depth
LABEL VARCHAR2 (80) Y Tree node label
ICON CHAR (7)
File name of icon for the tree node
DATA VARCHAR2 (30) Y Tree node data
SORT_KEY VARCHAR2 (80) Y Special column used for ordering tree node data

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APPS.OKE_ATTRGRP_AVAIL_V references the following:

APPS
VIEW - OKE_ATTRIBUTE_GROUPS_V
VIEW - OKE_OBJECT_ATTRIBUTES_VL

APPS.OKE_ATTRGRP_AVAIL_V is not referenced by any database object

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View: OKE_ATTRIBUTE_GROUPS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ATTRIBUTE_GROUP_TYPE VARCHAR2 (6)
Attribute group type, either system or user
ATTRIBUTE_GROUP_CODE VARCHAR2 (30)
Attribute group code
ATTRIBUTE_GROUP_NAME VARCHAR2 (80)
Attribute group name
DESCRIPTION VARCHAR2 (240)
Description of attribute group
START_DATE_ACTIVE DATE

Date this attribute group becomes active
END_DATE_ACTIVE DATE

Date this attribute group becomes inactive
ENABLED_FLAG VARCHAR2 (1)
Flag indicating whether this attribute group is enabled

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APPS.OKE_ATTRIBUTE_GROUPS_V references the following:

APPS
VIEW - FND_DESCR_FLEX_CONTEXTS_VL
VIEW - FND_LOOKUP_VALUES_VL
APPS.OKE_ATTRIBUTE_GROUPS_V is referenced by following:

APPS
VIEW - OKE_ATTRGRP_ASSIGNED_V
VIEW - OKE_ATTRGRP_AVAIL_V
VIEW - OKE_FLDMX_ATTRGRP_RTREE_V
PACKAGE BODY - OKE_K_ACCESS_RULES_PKG2
VIEW - OKE_K_ACCESS_RULES_V

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View: OKE_BILLABLE_DELIVERABLES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER
Y Contract document line item unique identifier
LINE_NUMBER VARCHAR2 (150) Y Contract document line item number
DELIVERABLE_ID NUMBER
Y Contract deliverable unique identifier
DELIVERABLE_NUM VARCHAR2 (150) Y Deliverable Number
PROJECT_ID NUMBER

System generated project unique identifier
TASK_ID NUMBER

System generated task unique identifier
INVENTORY_ORG_ID NUMBER

Inventory organization unique identifier
INVENTORY_ORG_CODE VARCHAR2 (3)
Inventory organization code
ITEM_ID NUMBER

Inventory item unique identifier
ITEM_NUMBER VARCHAR2 (40)
Item number
DELIVERY_DATE DATE

Delivery date
QUANTITY NUMBER

Deliverable quantity
SHIPPED_QUANTITY NUMBER

Quantity shipped
UOM_CODE VARCHAR2 (30)
Unit of measure
UNIT_PRICE NUMBER

Unit price
CURRENCY_CODE VARCHAR2 (15)
Currency

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APPS.OKE_BILLABLE_DELIVERABLES_V references the following:

APPS
PACKAGE - INV_CONVERT
VIEW - MTL_ITEM_FLEXFIELDS
SYNONYM - MTL_PARAMETERS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKE_K_DELIVERABLES_B
SYNONYM - WSH_DELIVERY_DETAILS

APPS.OKE_BILLABLE_DELIVERABLES_V is not referenced by any database object

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View: OKE_BILLING_METHODS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

This view joins the translated, language specific
values from OKE_BILLING_METHODS_TL with the non-displayed data from
OKE_BILLING_METHODS_B to form complete billing method entities. Oracle Project
Contracts uses this view to display information in languages
installed at your site.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
BILLING_METHOD_CODE VARCHAR2 (30) Y Billing method code
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
BILLING_METHOD_NAME VARCHAR2 (80) Y Billing method name
DESCRIPTION VARCHAR2 (240)
Description of billing method
INCLUDE_PRICE_FLAG VARCHAR2 (1)
Not currently used
INCLUDE_COST_FLAG VARCHAR2 (1)
Not currently used
INCLUDE_FEE_FLAG VARCHAR2 (1)
Not currently used
START_DATE_ACTIVE DATE
Y Date this billing method becomes active
END_DATE_ACTIVE DATE

Date this billing method becomes inactive
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_BILLING_METHODS_VL references the following:

APPS
SYNONYM - OKE_BILLING_METHODS_B
SYNONYM - OKE_BILLING_METHODS_TL
APPS.OKE_BILLING_METHODS_VL is referenced by following:

APPS
PACKAGE BODY - OKE_IMPORT_CONTRACT_PUB
VIEW - OKE_K_BILLING_METHODS_HV
VIEW - OKE_K_BILLING_METHODS_V

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View: OKE_BUSINESS_AREAS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
BUSINESS_AREA_CODE VARCHAR2 (30) Y Flowdown business area code
BUSINESS_AREA_NAME VARCHAR2 (80) Y Flowdown business area name
DESCRIPTION VARCHAR2 (240)
Description of business area
START_DATE_ACTIVE DATE

Date this business area becomes active
END_DATE_ACTIVE DATE

Date this business area becomes inactive
ENABLED_FLAG VARCHAR2 (1) Y Flag indicating whether this business area is enabled

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APPS.OKE_BUSINESS_AREAS_V references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
APPS.OKE_BUSINESS_AREAS_V is referenced by following:

APPS
VIEW - OKE_FLDMX_ARTICLE_RTREE_V
VIEW - OKE_FLDMX_ATTRGRP_RTREE_V
VIEW - OKE_FLDMX_DOCUMENT_RTREE_V
VIEW - OKE_FLDMX_PFORMTYPE_RTREE_V
VIEW - OKE_FLDMX_STDNOTE_RTREE_V
VIEW - OKE_FLDMX_TERMCOND_RTREE_V

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View: OKE_CHG_LOGS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
CHG_LOG_ID NUMBER
Y Contract change request status change history unique identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CHG_REQUEST_ID NUMBER
Y Contract change request unique identifier
CHG_STATUS_NAME VARCHAR2 (80) Y Contract change request status name
CHG_STATUS_CODE VARCHAR2 (30) Y Contract change request status code
WF_ITEM_TYPE_NAME VARCHAR2 (80)
Contract change request status change workflow item type name
WF_ITEM_TYPE VARCHAR2 (8)
Contract change request status change workflow item type
WF_PROCESS_NAME VARCHAR2 (80)
Contract change request status change workflow process name
WF_ITEM_KEY VARCHAR2 (240)
Contract change request status change workflow item key

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APPS.OKE_CHG_LOGS_V references the following:

APPS
SYNONYM - OKE_CHG_LOGS
SYNONYM - OKE_CHG_STATUSES_TL
VIEW - WF_ITEM_TYPES_VL
VIEW - WF_RUNNABLE_PROCESSES_V

APPS.OKE_CHG_LOGS_V is not referenced by any database object

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View: OKE_CHG_REQUESTS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows the translated, language specific
values for contract change requests

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
CHG_REQUEST_ID NUMBER
Y Contract change request unique identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
K_HEADER_ID NUMBER
Y Contract document unique identifier
CHG_REQUEST_NUM VARCHAR2 (30) Y Contract change request number
CHG_TYPE_CODE VARCHAR2 (30) Y Contract change request type code
CHG_TYPE_NAME VARCHAR2 (80) Y Contract change request type name
CHG_STATUS_TYPE_CODE VARCHAR2 (30) Y Internal code for contract change request status type
CHG_STATUS_CODE VARCHAR2 (30) Y Contract change request status code
CHG_STATUS_NAME VARCHAR2 (80) Y Contract change request status name
CHG_REASON_CODE VARCHAR2 (30) Y Contract change request reason code
CHG_REASON_NAME VARCHAR2 (80) Y Contract change request reason name
IMPACT_FUNDING_FLAG VARCHAR2 (1) Y Flag indicator whether change request impacts funding information
EFFECTIVE_DATE DATE
Y Date contract change request becomes effective
REQUESTED_BY_PERSON_ID NUMBER
Y Identifier of person who owns this change request
REQUESTED_BY_PERSON_NAME VARCHAR2 (240)
Name of person who owns this change request
REQUESTED_DATE DATE
Y Date when this change request is requested
RECEIVE_DATE DATE
Y Date when this change request is received
APPROVE_DATE DATE

Date when this change request is approved
IMPLEMENT_DATE DATE

Date when this change request is implemented
PREV_VERSION NUMBER

Version of contract prior to implementation of this change request
NEW_VERSION NUMBER

Version of contract after implementation of this change request
DESCRIPTION VARCHAR2 (240)
Description of change request
CHG_TEXT VARCHAR2 (4000)
Contract change request text
LAST_CHG_LOG_ID NUMBER

Unique identifier of the most recent status change history record for the current change request
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_CHG_REQUESTS_V references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
SYNONYM - OKE_CHG_REQUESTS
SYNONYM - OKE_CHG_STATUSES_B
SYNONYM - OKE_CHG_STATUSES_TL
SYNONYM - PER_ALL_PEOPLE_F

APPS.OKE_CHG_REQUESTS_V is not referenced by any database object

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View: OKE_CHG_STATUSES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

This view joins the translated, language specific
values from OKE_CHG_STATUSES_TL with the non-displayed data from
OKE_CHG_STATUSES_B to form complete change status entities. Oracle Project
Contracts uses this view to display information in languages
installed at your site.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
CHG_STATUS_CODE VARCHAR2 (30) Y Contract change request status code
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CHG_STATUS_NAME VARCHAR2 (80) Y Contract change request status name
CHG_STATUS_TYPE_CODE VARCHAR2 (30) Y Internal code for contract change request status type
CHG_STATUS_TYPE_NAME VARCHAR2 (80) Y Contract change request status type name
DEFAULT_STATUS VARCHAR2 (1)
Flag indicating whether the change status is a default change status for the status type
DESCRIPTION VARCHAR2 (240)
Description of change request status
WF_ITEM_TYPE_NAME VARCHAR2 (80)
Contract change request status change workflow item type name
WF_ITEM_TYPE VARCHAR2 (8)
Contract change request status change workflow item type
WF_PROCESS_NAME VARCHAR2 (80)
Contract change request status change workflow process name
WF_PROCESS VARCHAR2 (30)
Contract change request status change workflow process
START_DATE_ACTIVE DATE
Y Date this change request status becomes active
END_DATE_ACTIVE DATE

Date this change request status becomes inactive
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_CHG_STATUSES_VL references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
SYNONYM - OKE_CHG_STATUSES_B
SYNONYM - OKE_CHG_STATUSES_TL
SYNONYM - WF_ITEM_TYPES_TL
VIEW - WF_RUNNABLE_PROCESSES_V
APPS.OKE_CHG_STATUSES_VL is referenced by following:

APPS
PACKAGE BODY - OKE_CHG_REQUESTS_WF

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View: OKE_COMM_ACTIONS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

This view joins the translated, language specific
values from OKE_COMM_ACTIONS_TL with the non-displayed data from
OKE_COMM_ACTIONS_B to form complete communication action entities. Oracle Project
Contracts uses this view to display information in languages
installed at your site.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
COMM_ACTION_CODE VARCHAR2 (30) Y Internal code for communication action
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
COMM_ACTION_NAME VARCHAR2 (80) Y Displayed name for communcation action
OWNER_NAME VARCHAR2 (240)
Name of default owner for this communication action
OWNER_ID NUMBER

Unqiue identifier of default owner for this communication action
WF_ITEM_TYPE_NAME VARCHAR2 (80)
Contract communication action workflow item type name
WF_ITEM_TYPE VARCHAR2 (8)
Contract communication action workflow item type
WF_PROCESS_NAME VARCHAR2 (80)
Contract communication action workflow process name
WF_PROCESS VARCHAR2 (30)
Contract communication action workflow process
DESCRIPTION VARCHAR2 (240)
Description of communication action
START_DATE_ACTIVE DATE
Y Date this communication action becomes active
END_DATE_ACTIVE DATE

Date this communication action becomes inactive
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_COMM_ACTIONS_VL references the following:

APPS
SYNONYM - OKE_COMM_ACTIONS_B
SYNONYM - OKE_COMM_ACTIONS_TL
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - WF_ITEM_TYPES_TL
VIEW - WF_RUNNABLE_PROCESSES_V
APPS.OKE_COMM_ACTIONS_VL is referenced by following:

APPS
PACKAGE BODY - OKE_COMM_ACT_UTILS

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View: OKE_CUSTOMER_ACCOUNTS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ID1 NUMBER (15) Y Customer account unique identifier
ID2 CHAR (1)
Not currently used
PARTY_ID NUMBER (15) Y Party unique identifier
NAME VARCHAR2 (360) Y User-defined name for the customer account
DESCRIPTION VARCHAR2 (30) Y Description of customer account
CUSTOMER_TYPE VARCHAR2 (30)
Receivables lookup code for the CUSTOMER_TYPE attribute.I - internal customersR - revenue generating external customers
B_STATUS VARCHAR2 (1) Y Customer status flag
STATUS VARCHAR2 (1)
Status of customer account
COTERMINATE_DAY_MONTH VARCHAR2 (6)
Identifies the date when services ordered by the customer will end. Values for this column will take the form DD-MON.
ACCOUNT_ESTABLISHED_DATE DATE

Date this customer account is established
CUSTOMER_CLASS_CODE VARCHAR2 (30)
Customer class identifier
PRIMARY_UOM_CODE VARCHAR2 (0)
Not currently used

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APPS.OKE_CUSTOMER_ACCOUNTS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
APPS.OKE_CUSTOMER_ACCOUNTS_V is referenced by following:

APPS
PACKAGE BODY - OKE_AMG_GRP
PACKAGE BODY - OKE_DELIVERABLE_PVT

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View: OKE_CUST_CONTACTS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ID1 NUMBER (15) Y
ID2 CHAR (1)
PARTY_ID NUMBER (15) Y
PARTY_ID2 CHAR (1)
NAME VARCHAR2 (92)
DESCRIPTION VARCHAR2 (40)
ORG_ID NUMBER (15)
CUST_ACCT_ID NUMBER (15) Y
ROLE_TYPE VARCHAR2 (30) Y
CURRENT_ROLE_STATE_EFFECTIVE DATE

CUST_ACCT_SITE_ID NUMBER (15)
STATUS VARCHAR2 (1)
EMAIL_ADDRESS VARCHAR2 (2000)

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APPS.OKE_CUST_CONTACTS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS_ALL
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS

APPS.OKE_CUST_CONTACTS_V is not referenced by any database object

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View: OKE_CUST_SITE_USES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ID1 NUMBER (15) Y Customer site usage unique identifer
ID2 CHAR (1)
Not currently used
SITE_USE_ID NUMBER (15) Y Customer site usage unique identifer
NAME VARCHAR2 (83)
User-defined name for the customer site usage
CUST_ACCT_SITE_ID NUMBER (15) Y Customer site unique identifier
CUST_ACCOUNT_ID NUMBER (15) Y Customer account unique identifier
PARTY_SITE_ID NUMBER (15) Y Party site unique identifier
PARTY_ID NUMBER (15) Y Party unique identifier
PARTY_NAME VARCHAR2 (360) Y Party name
PARTY_SITE_NAME VARCHAR2 (240)
Party site name
SITE_USE_CODE VARCHAR2 (30) Y Business purpose
B_STATUS VARCHAR2 (1)
Site usage status
STATUS VARCHAR2 (1) Y Site usage status
LOCATION_ID NUMBER (15) Y Location unique identifier
LOCATION VARCHAR2 (40) Y Description of location
COUNTRY VARCHAR2 (60) Y Country
ADDRESS1 VARCHAR2 (240) Y First line of address
ADDRESS2 VARCHAR2 (240)
Second line of address
ADDRESS3 VARCHAR2 (240)
Third line of address
ADDRESS4 VARCHAR2 (240)
Forth line of address
CITY VARCHAR2 (60)
City
POSTAL_CODE VARCHAR2 (60)
ZIP or postal code
STATE VARCHAR2 (60)
State
PROVINCE VARCHAR2 (60)
Province
COUNTY VARCHAR2 (60)
County
LOCATION_DESCRIPTION VARCHAR2 (2000)
Description of location
DESCRIPTION VARCHAR2 (80)
Description of customer site
ORG_ID NUMBER (15)
Operating unit unique identifier
PRIMARY_UOM_CODE VARCHAR2 (0)
Not currently used

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APPS.OKE_CUST_SITE_USES_V references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
VIEW - OKX_PARTIES_V
APPS.OKE_CUST_SITE_USES_V is referenced by following:

APPS
PACKAGE BODY - OKE_AMG_GRP
PACKAGE BODY - OKE_CONTRACT_PUB
PACKAGE BODY - OKE_DEFAULTING_PKG
PACKAGE BODY - OKE_DELIVERABLE_ACTIONS_PKG
PACKAGE BODY - OKE_DELIVERABLE_PVT
PACKAGE BODY - OKE_DTS_ACTION_PKG
PACKAGE BODY - OKE_DTS_INTEGRATION_PKG
PACKAGE BODY - OKE_DTS_WORKFLOW
PACKAGE BODY - OKE_DTS_WSH_PKG
PACKAGE BODY - OKE_FORM_DD250
PACKAGE BODY - OKE_VERSION_COMPARISON_PKG

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View: OKE_DD250_HEADERS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

OKE_DD250_HEADERS_V view gives header information of a US Department of Defense DD250 form.
Header information consists of blocks 1 to 14, 21 and 23 of DD250, including contract number (and order number, if applicable), shipment number, shipment date, ship-to / mark for / paid-from locations and addressed (and corresponding CAGE/DoDAAD codes), and so on.

Columns
Name Datatype Length Mandatory Comments
FORM_HEADER_ID NUMBER
Y Print form header unique identifier
FORM_HEADER_NUMBER VARCHAR2 (80) Y Print form header number (same as shipment number)
FORM_DATE DATE
Y Print form date
STATUS_CODE VARCHAR2 (30) Y Print form status
K_HEADER_ID NUMBER
Y Contract header unique identifier
K_LINE_ID NUMBER

Contract line unique identifier
DELIVERABLE_ID NUMBER

Contract deliverable unique identifier
CONTRACT_NUMBER VARCHAR2 (2000)
Contract number (Block 1)
ORDER_NUMBER VARCHAR2 (2000)
Order number (Block 1)
SHIPMENT_NUMBER VARCHAR2 (2000)
Shipment number (Block 2)
SHIPMENT_DATE DATE

Shipment date (Block 3)
BILL_OF_LADING_NUMBER VARCHAR2 (2000)
Bill of lading number (Block 4)
TRANSPORT_CONTROL_NUM VARCHAR2 (2000)
Transportation control number (Block 4)
SHIP_METHOD VARCHAR2 (2000)
Shipment Method (Block 4)
DISCOUNT_TERMS VARCHAR2 (2000)
Discounted terms (Block 5)
INVOICE_DATE DATE

Invoice date (Block 6)
ACCEPTANCE_POINT VARCHAR2 (2000)
Acceptance point (Block 8)
ACCEPTANCE_METHOD VARCHAR2 (2000)
Acceptance Method
INSPECTION_POINT VARCHAR2 (2000)
Inspection Point (Block21 CQA)
PRIME_CONTRACTOR_NAME VARCHAR2 (80)
Prime contractor name (Block 9)
PRIME_CONTRACTOR_ADDRESS1 VARCHAR2 (80)
Prime contractor address (Block 9)
PRIME_CONTRACTOR_ADDRESS2 VARCHAR2 (80)
Prime contractor address (Block 9)
PRIME_CONTRACTOR_ADDRESS3 VARCHAR2 (80)
Prime contractor address (Block 9)
PRIME_CONTRACTOR_ADDRESS4 VARCHAR2 (80)
Prime contractor address (Block 9)
PRIME_CONTRACTOR_CITY VARCHAR2 (80)
Prime contractor address (Block 9)
PRIME_CONTRACTOR_STATE VARCHAR2 (80)
Prime contractor address (Block 9)
PRIME_CONTRACTOR_ZIP VARCHAR2 (80)
Prime contractor address (Block 9)
PRIME_CONTRACTOR_COUNTRY VARCHAR2 (80)
Prime contractor address (Block 9)
PRIME_CONTRACTOR_CODE VARCHAR2 (2000)
CAGE code of prime contractor (Block 9)
ADMIN_BY_NAME VARCHAR2 (80)
Contract Administration Office name (Block 10)
ADMIN_BY_ADDRESS1 VARCHAR2 (80)
Contract Administration Office address (Block 10)
ADMIN_BY_ADDRESS2 VARCHAR2 (80)
Contract Administration Office address (Block 10)
ADMIN_BY_ADDRESS3 VARCHAR2 (80)
Contract Administration Office address (Block 10)
ADMIN_BY_ADDRESS4 VARCHAR2 (80)
Contract Administration Office address (Block 10)
ADMIN_BY_CITY VARCHAR2 (80)
Contract Administration Office address (Block 10)
ADMIN_BY_STATE VARCHAR2 (80)
Contract Administration Office address (Block 10)
ADMIN_BY_ZIP VARCHAR2 (80)
Contract Administration Office address (Block 10)
ADMIN_BY_COUNTRY VARCHAR2 (80)
Contract Administration Office address (Block 10)
ADMIN_BY_CODE VARCHAR2 (2000)
CAGE/DODAAD code of Contract Administration Office (Block 10)
SHIPPED_FROM_NAME VARCHAR2 (80)
Shipped from location (Block 11)
SHIPPED_FROM_ADDRESS1 VARCHAR2 (80)
Shipped from location address (Block 11)
SHIPPED_FROM_ADDRESS2 VARCHAR2 (80)
Shipped from location address (Block 11)
SHIPPED_FROM_ADDRESS3 VARCHAR2 (80)
Shipped from location address (Block 11)
SHIPPED_FROM_ADDRESS4 VARCHAR2 (80)
Shipped from location address (Block 11)
SHIPPED_FROM_CITY VARCHAR2 (80)
Shipped from location address (Block 11)
SHIPPED_FROM_STATE VARCHAR2 (80)
Shipped from location address (Block 11)
SHIPPED_FROM_ZIP VARCHAR2 (80)
Shipped from location address (Block 11)
SHIPPED_FROM_COUNTRY VARCHAR2 (80)
Shipped from location address (Block 11)
SHIPPED_FROM_CODE VARCHAR2 (2000)
CAGE code of shipped from location (Block 11)
FOB VARCHAR2 (2000)
Freight on board (Block 11)
PAID_BY_NAME VARCHAR2 (80)
Payment office name (Block 12)
PAID_BY_ADDRESS1 VARCHAR2 (80)
Payment office address (Block 12)
PAID_BY_ADDRESS2 VARCHAR2 (80)
Payment office address (Block 12)
PAID_BY_ADDRESS3 VARCHAR2 (80)
Payment office address (Block 12)
PAID_BY_ADDRESS4 VARCHAR2 (80)
Payment office address (Block 12)
PAID_BY_CITY VARCHAR2 (80)
Payment office address (Block 12)
PAID_BY_STATE VARCHAR2 (80)
Payment office address (Block 12)
PAID_BY_ZIP VARCHAR2 (80)
Payment office address (Block 12)
PAID_BY_COUNTRY VARCHAR2 (80)
Payment office address (Block 12)
PAID_BY_CODE VARCHAR2 (2000)
CAGE/DODAAD code of payment office (Block 12)
SHIPPED_TO_NAME VARCHAR2 (80)
Shipped to location (Block 13)
SHIPPED_TO_ADDRESS1 VARCHAR2 (80)
Shipped to address (Block 13)
SHIPPED_TO_ADDRESS2 VARCHAR2 (80)
Shipped to address (Block 13)
SHIPPED_TO_ADDRESS3 VARCHAR2 (80)
Shipped to address (Block 13)
SHIPPED_TO_ADDRESS4 VARCHAR2 (80)
Shipped to address (Block 13)
SHIPPED_TO_CITY VARCHAR2 (80)
Shipped to address (Block 13)
SHIPPED_TO_STATE VARCHAR2 (80)
Shipped to address (Block 13)
SHIPPED_TO_ZIP VARCHAR2 (80)
Shipped to address (Block 13)
SHIPPED_TO_COUNTRY VARCHAR2 (80)
Shipped to address (Block 13)
SHIPPED_TO_CODE VARCHAR2 (2000)
CASE/DODAAD code of shipped to address (Block 13)
MARKED_FOR_NAME VARCHAR2 (80)
Mark For / final destination name (Block 14)
MARKED_FOR_ADDRESS1 VARCHAR2 (80)
Mark For / final destination address (Block 14)
MARKED_FOR_ADDRESS2 VARCHAR2 (80)
Mark For / final destination address (Block 14)
MARKED_FOR_ADDRESS3 VARCHAR2 (80)
Mark For / final destination address (Block 14)
MARKED_FOR_ADDRESS4 VARCHAR2 (80)
Mark For / final destination address (Block 14)
MARKED_FOR_CITY VARCHAR2 (80)
Mark For / final destination address (Block 14)
MARKED_FOR_STATE VARCHAR2 (80)
Mark For / final destination address (Block 14)
MARKED_FOR_ZIP VARCHAR2 (80)
Mark For / final destination address (Block 14)
MARKED_FOR_COUNTRY VARCHAR2 (80)
Mark For / final destination address (Block 14)
MARKED_FOR_CODE VARCHAR2 (2000)
CASE/DODAAD code of final destination (Block 14)
GROSS_WEIGHT NUMBER

Gross weight of shipment (Block 16)
NET_WEIGHT NUMBER

Net weight of shipment
WEIGHT_UOM_CODE VARCHAR2 (2000)
Weight unit of measure
VOLUME NUMBER

Volume of shipment (Block 16)
VOLUME_UOM_CODE VARCHAR2 (2000)
Volume unit of measure
NUMBER_OF_CONTAINERS NUMBER

Number of containers (Block 16)
COMMENTS VARCHAR2 (2000)
Contractor's comments (Block 23)

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APPS.OKE_DD250_HEADERS_V references the following:

APPS
SYNONYM - OKE_K_FORM_HEADERS
APPS.OKE_DD250_HEADERS_V is referenced by following:

APPS
VIEW - OKE_DD250_LINES_V

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View: OKE_DD250_LINES_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

OKE_DD250_LINES_V view gives line information of a DD250 form.
Lines information consists of block 15 to 20 of DD250, including item number (CLIN number), part number and national stock number, quantity, unit of measure, unit price, and amount.

Columns
Name Datatype Length Mandatory Comments
FORM_HEADER_ID NUMBER
Y Print form header unique identifier
FORM_HEADER_NUMBER VARCHAR2 (80) Y Print form header number (same as shipment number)
FORM_LINE_NUMBER VARCHAR2 (80) Y Print form line number
FORM_DATE DATE
Y Print form date
STATUS_CODE VARCHAR2 (30) Y Print form line status
K_HEADER_ID NUMBER
Y Contract header unique identifier
K_LINE_ID NUMBER

Contract line unique identifier
DELIVERABLE_ID NUMBER

Contract deliverable unique identifier
CONTRACT_NUMBER VARCHAR2 (2000)
Contract number
ORDER_NUMBER VARCHAR2 (2000)
Order number
SHIPMENT_NUMBER VARCHAR2 (2000)
Shipment number
LINE_NUMBER VARCHAR2 (2000)
Contract line number (Block 15)
PART_NUMBER VARCHAR2 (2000)
Contractor's part number (for Block 16)
NATIONAL_STOCK_NUMBER VARCHAR2 (2000)
National stock number (for Block 16)
ITEM_DESCRIPTION VARCHAR2 (2000)
Item description (for Block 16)
LINE_DESCRIPTION VARCHAR2 (2000)
Contract line item description (for Block 16)
LINE_COMMENTS VARCHAR2 (2000)
Contract line additional comments (for Block 16)
SHIPMENT_QUANTITY NUMBER

Shipment quantity (Block 17)
UOM_CODE VARCHAR2 (2000)
Unit of measure of shipment quantity (Block 18)
UNIT_PRICE NUMBER

Unit price (Block 19)
AMOUNT NUMBER

Monetary amount of shipment (Block 20)

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APPS.OKE_DD250_LINES_V references the following:

APPS
VIEW - OKE_DD250_HEADERS_V
SYNONYM - OKE_K_FORM_LINES

APPS.OKE_DD250_LINES_V is not referenced by any database object

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View: OKE_DEPENDENCIES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
DELIVERABLE_ID NUMBER
Y Predecessor deliverable unique identifier
DELIVERABLE_NUM VARCHAR2 (150) Y Deliverable Number
DELIVERABLE_COMPLETED_FLAG VARCHAR2 (1)
Predecessor deliverable completion indicator
DELIVERABLE_LINE_ID NUMBER
Y Predecessor contract line unique identifier
DELIVERABLE_LINE_NUMBER VARCHAR2 (150) Y Predecessor contract line number
DEPENDENT_ID NUMBER
Y Successor deliverable unique identifier
DEPENDENT_NUM VARCHAR2 (150) Y Successor deliverable number
DEPENDENT_LINE_ID NUMBER
Y Successor contract line unique identifier
DEPENDENT_LINE_NUMBER VARCHAR2 (150) Y Successor contract line number
DESCRIPTION VARCHAR2 (240)
Description of dependency
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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APPS.OKE_DEPENDENCIES_V references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKE_DEPENDENCIES
SYNONYM - OKE_K_DELIVERABLES_B

APPS.OKE_DEPENDENCIES_V is not referenced by any database object

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View: OKE_DTS_PURCHASING_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER

Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
DELIVERABLE_ID NUMBER

Contract deliverable unique identifier
PROJECT_ID NUMBER

System generated project unique identifier
TASK_ID NUMBER

System generated task unique identifier
PO_HEADER_ID NUMBER
Y Purchase order unique identifier
PO_LINE_ID NUMBER
Y Purchase order line unique identifier
PO_LINE_LOCATION_ID NUMBER
Y Purchase order shipment unique identifier
PO_NUMBER VARCHAR2 (20) Y Purchase order number
PO_LINE_NUMBER NUMBER
Y Purchase order line number
PO_SHIPMENT_NUMBER NUMBER

Purchase order shipment number
QUANTITY_ORDERED NUMBER

Quantity ordered
QUANTITY_DELIVERED NUMBER

Quantity delivered
QUANTITY_CANCELLED NUMBER

Quantity cancelled
UOM VARCHAR2 (25)
Unit of measure
BUYER VARCHAR2 (240)
Buyer
PO_NEED_BY_DATE DATE

Need by date
SUPPLIER_ID NUMBER

SUPPLIER_NAME VARCHAR2 (240)
SUPPLIER_NUMBER VARCHAR2 (30) Y
SUPPLIER_SITE_ID NUMBER

SUPPLIER_SITE_CODE VARCHAR2 (15) Y
STATUS VARCHAR2 (80) Y Purchase order status
RECEIVING_LOCATION VARCHAR2 (60)
Receiving location

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APPS.OKE_DTS_PURCHASING_V references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
SYNONYM - HR_LOCATIONS_ALL
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES_ALL

APPS.OKE_DTS_PURCHASING_V is not referenced by any database object

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View: OKE_DTS_RECEIVING_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER

Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
DELIVERABLE_ID NUMBER

Contract deliverable unique identifier
PROJECT_ID NUMBER

System generated project unique identifier
TASK_ID NUMBER

System generated task unique identifier
PO_HEADER_ID NUMBER
Y Purchase order unique identifier
PO_LINE_ID NUMBER
Y Purchase order line unique identifier
PO_LINE_LOCATION_ID NUMBER
Y Purchase order shipment unique identifier
SHIPMENT_HEADER_ID NUMBER
Y Shipment header unique identifier
SHIPMENT_LINE_ID NUMBER
Y Shipment line unique identifier
RECEIPT_NUMBER VARCHAR2 (30)
Receipt number
PO_QUANTITY NUMBER

Purchase order quantity
PO_NEED_BY_DATE DATE

Need by date
RECEIPT_LINE_NUMBER NUMBER
Y Receipt line number
SHIPMENT_LINE_STATUS VARCHAR2 (80)
Purchase order status
QUANTITY NUMBER

Received quantity
UOM VARCHAR2 (25)
Unit of measure
TRANSACTION_TYPE VARCHAR2 (25) Y Receiving transaction type
TRANSACTION_DATE DATE
Y Receiving transaction date
DESTINATION_TYPE_CODE VARCHAR2 (25)
Internal code for destination
PLANNED_RECEIPT_DATE DATE

Planned receipt date
ACTUAL_RECEIPT_DATE DATE
Y Actual receipt date
STATUS VARCHAR2 (80) Y Rcv transaction status

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APPS.OKE_DTS_RECEIVING_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS

APPS.OKE_DTS_RECEIVING_V is not referenced by any database object

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View: OKE_DTS_REQUISITIONS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER

Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
DELIVERABLE_ID NUMBER

Contract deliverable unique identifier
PROJECT_ID NUMBER

System generated project unique identifier
TASK_ID NUMBER

System generated task unique identifier
REQUISITION_HEADER_ID NUMBER
Y Purchase requisition unique identifier
REQUISITION_LINE_ID NUMBER
Y Purchase requisition line unique identifier
REQ_NUMBER VARCHAR2 (20) Y Purchase requisition number
REQ_LINE_NUMBER NUMBER
Y Purchase requisition line number
QUANTITY NUMBER

Requested quantity
UOM VARCHAR2 (25)
Unit of measure
BUYER VARCHAR2 (240)
Buyer
NEED_BY_DATE DATE

Need by date for the purchase requisition
STATUS VARCHAR2 (80) Y Purchase requisition status
RECEIVING_LOCATION VARCHAR2 (60)
Receiving location

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APPS.OKE_DTS_REQUISITIONS_V references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
PACKAGE - HR_GENERAL
VIEW - HR_LOCATIONS
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PO_REQUISITION_HEADERS_ALL
SYNONYM - PO_REQUISITION_LINES_ALL
SYNONYM - PO_REQ_DISTRIBUTIONS_ALL

APPS.OKE_DTS_REQUISITIONS_V is not referenced by any database object

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View: OKE_DTS_SEARCH_LOV_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
AVAILABLE_FOR_SHIP_FLAG VARCHAR2 (1)
BILLABLE_FLAG VARCHAR2 (1)
CDRL_CATEGORY VARCHAR2 (30)
CFE_REQ_FLAG VARCHAR2 (1)
COMPLETED_FLAG VARCHAR2 (1)
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
CREATE_DEMAND VARCHAR2 (1)
CURRENCY_CODE VARCHAR2 (15)
CUSTOMER_APPROVAL_REQ_F VARCHAR2 (1)
DATA_ITEM_NAME VARCHAR2 (30)
DATA_ITEM_SUBTITLE VARCHAR2 (30)
DATE_OF_FIRST_SUBMISSIO DATE

DEFAULTED_FLAG VARCHAR2 (1)
DELIVERABLE_NUM VARCHAR2 (150) Y
DELIVERABLE_ID NUMBER
Y
DELIVERY_DATE DATE

DEPENDENCY_FLAG VARCHAR2 (1)
DESTINATION_TYPE_CODE VARCHAR2 (30)
DESTINATION_TYPE VARCHAR2 (80)
DIRECTION VARCHAR2 (3)
DROP_SHIPPED_FLAG VARCHAR2 (1)
END_DATE DATE

EXPECTED_SHIPMENT_DATE DATE

EXPENDITURE_ITEM_DATE DATE

EXPENDITURE_ORGANIZATIO NUMBER

EXPENDITURE_ORG VARCHAR2 (240)
EXPENDITURE_TYPE VARCHAR2 (30)
EXPORT_FLAG VARCHAR2 (1)
EXPORT_LICENSE_NUM VARCHAR2 (30)
EXPORT_LICENSE_RES VARCHAR2 (30)
FREQUENCY VARCHAR2 (30)
IN_PROCESS_FLAG VARCHAR2 (1)
INITIATE_SHIPMENT_DATE DATE

INSPECTION_REQ_FLAG VARCHAR2 (1)
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
ITEM_ID NUMBER

ITEM VARCHAR2 (40)
K_LINE_ID NUMBER
Y
LINE_NUMBER VARCHAR2 (150)
NDB_SCHEDULE_DESIGNATOR VARCHAR2 (10)
NEED_BY_DATE DATE

PRIORITY_CODE VARCHAR2 (30)
PROJECT_ID NUMBER

PROJECT_NUMBER VARCHAR2 (25)
PROMISED_SHIPMENT_DATE DATE

QUANTITY NUMBER

READY_TO_BILL VARCHAR2 (1)
READY_TO_PROCURE VARCHAR2 (1)
SHIP_FROM_LOCATION_ID NUMBER

SHIP_FROM_ORG_ID NUMBER

SHIP_TO_LOCATION_ID NUMBER

SHIP_TO_ORG_ID NUMBER

SHIPPABLE_FLAG VARCHAR2 (1)
START_DATE DATE

SUBCONTRACTED_FLAG VARCHAR2 (1)
TASK_ID NUMBER

TASK_NUMBER VARCHAR2 (25)
TOTAL_NUM_OF_COPIES NUMBER

UNIT_NUMBER VARCHAR2 (30)
UNIT_PRICE NUMBER

UOM_CODE VARCHAR2 (30)
VOLUME NUMBER

VOLUME_UOM_CODE VARCHAR2 (10)
WEIGHT NUMBER

WEIGHT_UOM_CODE VARCHAR2 (10)
K_HEADER_ID NUMBER
Y

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APPS.OKE_DTS_SEARCH_LOV_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - MO_GLOBAL
SYNONYM - OKC_K_LINES_B
VIEW - OKE_K_DELIVERABLES_VL
VIEW - OKE_SYSTEM_ITEMS_V
VIEW - PA_ORGANIZATIONS_EXPEND_V
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
VIEW - PO_LOOKUP_CODES

APPS.OKE_DTS_SEARCH_LOV_V is not referenced by any database object

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View: OKE_DTS_SHIPPING_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER

DELIVERABLE_ID NUMBER
Y
DELIVERY_NAME VARCHAR2 (30)
QUANTITY NUMBER

UOM VARCHAR2 (3) Y
SHIPPED_QUANTITY NUMBER

DELIVERED_QUANTITY NUMBER

CANCELLED_QUANTITY NUMBER

DATE_REQUESTED DATE

DATE_SCHEDULED DATE

ACTUAL_SHIPPING_DATE DATE

SHIP_FROM_LOCATION_ID NUMBER
Y
SHIP_FROM_LOCATION VARCHAR2 (4000)
SHIP_TO_LOCATION_ID NUMBER

SHIP_TO_LOCATION VARCHAR2 (4000)
PLANNED_FLAG VARCHAR2 (1)
STATUS VARCHAR2 (80) Y
TRACKING_NUMBER VARCHAR2 (30)
WAYBILL VARCHAR2 (30)
PACKING_SLIP_NUMBER VARCHAR2 (50)
BILL_OF_LADING_NUMBER VARCHAR2 (50)
DD250_NUMBER VARCHAR2 (80)
REQUEST_ID NUMBER
Y

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APPS.OKE_DTS_SHIPPING_V references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
SYNONYM - OKE_K_FORM_HEADERS
SYNONYM - OKE_K_FORM_LINES
PACKAGE - OKE_UTILS
VIEW - WSH_DELIVERY_ASSIGNMENTS_V
SYNONYM - WSH_DELIVERY_DETAILS
SYNONYM - WSH_DELIVERY_LEGS
SYNONYM - WSH_DOCUMENT_INSTANCES
SYNONYM - WSH_NEW_DELIVERIES
VIEW - WSH_PACKING_SLIPS_DB_V

APPS.OKE_DTS_SHIPPING_V is not referenced by any database object

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View: OKE_DTS_SUBCONTRACTS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER
Y Contract document line item unique identifier
DELIVERABLE_ID NUMBER
Y Contract deliverable unique identifier
SUBK_HEADER_ID NUMBER
Y Subcontract header unique identifier
SUBK_LINE_ID NUMBER
Y Subcontract line unique identifier
SUBK_DELIVERABLE_ID NUMBER
Y Subcontract deliverable unique identifier
SUBCONTRACT_NUMBER VARCHAR2 (240)
Contract number of linked subcontract
SUBCONTRACT_LINE_NUMBER VARCHAR2 (150) Y Contract line number of linked subcontract
SUBCONTRACT_DELIVERABLE_NUM VARCHAR2 (150) Y Deliverable number of linked subcontract
SUBCONTRACT_K_TYPE VARCHAR2 (80) Y Contract document type of linked subcontract
SUBCONTRACT_STATUS VARCHAR2 (90) Y Status of linked subcontract
QUANTITY NUMBER

Subcontracted Quantity
DELIVERY_DATE DATE

Subcontract delivery date
NEED_BY_DATE DATE

Subcontract need by date

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APPS.OKE_DTS_SUBCONTRACTS_V references the following:

APPS
VIEW - OKC_STATUSES_V
SYNONYM - OKE_K_DELIVERABLES_B
VIEW - OKE_K_HEADERS_V
VIEW - OKE_K_LINES_V
VIEW - OKE_K_TYPES_VL

APPS.OKE_DTS_SUBCONTRACTS_V is not referenced by any database object

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View: OKE_EMPLOYEES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10) Y Employee unique identifier
FULL_NAME VARCHAR2 (240)
Employee full name
EMPLOYEE_NUMBER VARCHAR2 (30)
Employee number
LAST_NAME VARCHAR2 (150) Y Employee last name
FIRST_NAME VARCHAR2 (150)
Employee first name
MIDDLE_NAMES VARCHAR2 (60)
Employee middle name
EFFECTIVE_START_DATE DATE
Y Effective start date of employee
EFFECTIVE_END_DATE DATE
Y Effective end date of employee
EXPENSE_CHECK_SEND_TO_ADDRESS VARCHAR2 (30)
Not currently used
BUSINESS_GROUP_ID NUMBER (15) Y Not currently used
BUSINESS_GROUP_NAME VARCHAR2 (240) Y
VENDOR_ID NUMBER (15)
Not currently used
CURRENT_EMPLOYEE_FLAG VARCHAR2 (30)
Current employee indicator

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APPS.OKE_EMPLOYEES_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PER_PEOPLE_F

APPS.OKE_EMPLOYEES_V is not referenced by any database object

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View: OKE_FLDMX_ARTICLE_RTREE_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
CTX CHAR (7)
Tree node context
INIT_STAT NUMBER

Initial status of the tree node
DEPTH NUMBER

Tree node depth
LABEL VARCHAR2 (80)
Tree node label
DATA VARCHAR2 (60)
Tree node data
SORT_KEY VARCHAR2 (160)
Special column used for ordering tree node data

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APPS.OKE_FLDMX_ARTICLE_RTREE_V references the following:

APPS
VIEW - OKE_ARTICLE_SUBJECTS_V
VIEW - OKE_BUSINESS_AREAS_V
SYNONYM - OKE_FLOWDOWNS

APPS.OKE_FLDMX_ARTICLE_RTREE_V is not referenced by any database object

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View: OKE_FLDMX_ATTRGRP_RTREE_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
CTX CHAR (7)
Tree node context
INIT_STAT NUMBER

Initial status of the tree node
DEPTH NUMBER

Tree node depth
LABEL VARCHAR2 (80)
Tree node label
DATA VARCHAR2 (90)
Tree node data
SORT_KEY VARCHAR2 (160)
Special column used for ordering tree node data

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APPS.OKE_FLDMX_ATTRGRP_RTREE_V references the following:

APPS
VIEW - OKE_ATTRIBUTE_GROUPS_V
VIEW - OKE_BUSINESS_AREAS_V
SYNONYM - OKE_FLOWDOWNS

APPS.OKE_FLDMX_ATTRGRP_RTREE_V is not referenced by any database object

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View: OKE_FLDMX_DOCUMENT_RTREE_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
CTX VARCHAR2 (8)
Tree node context
INIT_STAT NUMBER

Initial status of the tree node
DEPTH NUMBER

Tree node depth
LABEL VARCHAR2 (255)
Tree node label
DATA VARCHAR2 (60)
Tree node data
SORT_KEY VARCHAR2 (335)
Special column used for ordering tree node data

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APPS.OKE_FLDMX_DOCUMENT_RTREE_V references the following:

APPS
VIEW - FND_DOCUMENT_CATEGORIES_VL
VIEW - OKE_BUSINESS_AREAS_V
SYNONYM - OKE_FLOWDOWNS

APPS.OKE_FLDMX_DOCUMENT_RTREE_V is not referenced by any database object

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View: OKE_FLDMX_STDNOTE_RTREE_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
CTX CHAR (7)
Tree node context
INIT_STAT NUMBER

Initial status of the tree node
DEPTH NUMBER

Tree node depth
LABEL VARCHAR2 (80)
Tree node label
DATA VARCHAR2 (60)
Tree node data
SORT_KEY VARCHAR2 (160)
Special column used for ordering tree node data

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APPS.OKE_FLDMX_STDNOTE_RTREE_V references the following:

APPS
VIEW - OKE_BUSINESS_AREAS_V
SYNONYM - OKE_FLOWDOWNS
VIEW - OKE_STD_NOTES_V

APPS.OKE_FLDMX_STDNOTE_RTREE_V is not referenced by any database object

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View: OKE_FLDMX_TERMCOND_RTREE_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
CTX VARCHAR2 (8)
Tree node context
INIT_STAT NUMBER

Initial status of the tree node
DEPTH NUMBER

Tree node depth
LABEL VARCHAR2 (80)
Tree node label
DATA VARCHAR2 (60)
Tree node data
SORT_KEY VARCHAR2 (160)
Special column used for ordering tree node data

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APPS.OKE_FLDMX_TERMCOND_RTREE_V references the following:

APPS
VIEW - OKE_BUSINESS_AREAS_V
SYNONYM - OKE_FLOWDOWNS
VIEW - OKE_TERM_TYPES_V

APPS.OKE_FLDMX_TERMCOND_RTREE_V is not referenced by any database object

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View: OKE_HOLD_CHECKS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Columns
Name Datatype Length Mandatory Comments
HOLD_ID NUMBER
Y System generated unique identifier for contract hold
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
DELIVERABLE_ID NUMBER

Contract deliverable unique identifier
HOLD_TYPE_CODE VARCHAR2 (30) Y Internal code for contract hold type
HOLD_REASON_CODE VARCHAR2 (30) Y Reason code for contract hold
HOLD_STATUS_CODE VARCHAR2 (30) Y Hold Status Code
HOLD_COMMENT VARCHAR2 (240)
Comment for contract hold
APPLY_DATE DATE
Y
SCHEDULE_REMOVE_DATE DATE

Date contract hold is scheduled to be removed
REMOVE_DATE DATE

Date hold is removed
REMOVE_REASON_CODE VARCHAR2 (30)
Reason code for hold removal
REMOVE_COMMENT VARCHAR2 (240)
Comment for hold removal
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
K_HEADER_NUMBER VARCHAR2 (120) Y Contract document number
LINE_NUMBER VARCHAR2 (150)
Contract document line item number
DELIVERABLE_NUM VARCHAR2 (150)
Deliverable Number

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APPS.OKE_HOLD_CHECKS_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKE_K_DELIVERABLES_B
SYNONYM - OKE_K_HOLDS

APPS.OKE_HOLD_CHECKS_V is not referenced by any database object

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View: OKE_HOLD_DELIVERABLES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER
Y Contract document line item unique identifier
LINE_NUMBER VARCHAR2 (150) Y Contract document line item number
START_DATE DATE

Start date of deliverable
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
K_DELIVERABLE_ID NUMBER
Y Contract deliverable unique identifier
DELIVERABLE_NUM VARCHAR2 (150) Y Deliverable Number
DESCRIPTION VARCHAR2 (240)
Description of deliverable

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APPS.OKE_HOLD_DELIVERABLES_V references the following:

APPS
SYNONYM - OKC_K_LINES_B
PACKAGE - OKE_CHECK_HOLD_PKG
SYNONYM - OKE_K_DELIVERABLES_B
SYNONYM - OKE_K_DELIVERABLES_TL
SYNONYM - OKE_K_LINES

APPS.OKE_HOLD_DELIVERABLES_V is not referenced by any database object

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View: OKE_HOLD_LINES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER
Y Contract document line item unique identifier
LINE_NUMBER VARCHAR2 (150) Y Contract document line item number
START_DATE DATE

Date when line becomes effective
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
DESCRIPTION VARCHAR2 (1995)
Description of line

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APPS.OKE_HOLD_LINES_V references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
PACKAGE - OKE_CHECK_HOLD_PKG
SYNONYM - OKE_K_LINES

APPS.OKE_HOLD_LINES_V is not referenced by any database object

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View: OKE_HOLD_STATUSES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

This view joins the translated, language specific values
from OKE_HOLD_STATUSES_TL with the non-displayed data
from OKE_HOLD_STATUSES_B to form complete hold status entities.
Oracle Project Contracts uses this view to display information
in languages installed at your site.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
HOLD_STATUS_CODE VARCHAR2 (30) Y Hold Status Code
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
HOLD_STATUS_NAME VARCHAR2 (80) Y Displayed name for hold status
DESCRIPTION VARCHAR2 (240)
Description of hold status
WF_ITEM_TYPE_NAME VARCHAR2 (80)
Workflow item type name for contract hold status change
WF_ITEM_TYPE VARCHAR2 (8)
Workflow item type for contract hold status change
WF_PROCESS_NAME VARCHAR2 (80)
Workflow process name for contract hold status change
WF_PROCESS VARCHAR2 (30)
Workflow process for contract hold status change
START_DATE_ACTIVE DATE
Y Date this hold status becomes active
END_DATE_ACTIVE DATE

Date this hold status becomes inactive
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_HOLD_STATUSES_VL references the following:

APPS
SYNONYM - OKE_HOLD_STATUSES_B
SYNONYM - OKE_HOLD_STATUSES_TL
SYNONYM - WF_ITEM_TYPES_TL
VIEW - WF_RUNNABLE_PROCESSES_V
APPS.OKE_HOLD_STATUSES_VL is referenced by following:

APPS
PACKAGE BODY - OKE_HOLD_UTILS
VIEW - OKE_K_HOLDS_V

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View: OKE_K_ACCESS_RULES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
ACCESS_RULE_ID NUMBER
Y Contract attribute access rule unique identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ROLE_ID NUMBER
Y Contract role unique identifier
SECURED_OBJECT_NAME VARCHAR2 (30) Y Identifier for the object against which this access rule is defined
ATTRIBUTE_GROUP_TYPE VARCHAR2 (30)
Attribute group type, either system or user
ATTRIBUTE_GROUP_CODE VARCHAR2 (30)
Attribute group code
ATTRIBUTE_GROUP_NAME VARCHAR2 (80)
Attribute group name
ATTRIBUTE_CODE VARCHAR2 (30)
Attribute code
ATTRIBUTE_NAME VARCHAR2 (80)
Attribute name
ACCESS_LEVEL VARCHAR2 (30) Y Access level

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APPS.OKE_K_ACCESS_RULES_V references the following:

APPS
VIEW - OKE_ATTRIBUTE_GROUPS_V
SYNONYM - OKE_K_ACCESS_RULES
SYNONYM - OKE_OBJECT_ATTRIBUTES_TL

APPS.OKE_K_ACCESS_RULES_V is not referenced by any database object

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View: OKE_K_ACCESS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
RECORD_VERSION_NUMBER NUMBER

Locking sequence number for the record
PROJECT_PARTY_ID NUMBER (15)
System generated unique identifier for the assignment record
OBJECT_ID NUMBER

Unique identifier of object as specified in OBJECT_TYPE
OBJECT_TYPE VARCHAR2 (30)
Internal identifier of the type of object this assignment is made against
OBJECT_NUMBER VARCHAR2 (240)
Displayed number of the object this assignment is made against; either contract document number or program number depending on object type
RESOURCE_ID NUMBER (15)
Internal identifier of the resource to which this assignment is made
RESOURCE_TYPE_ID NUMBER (15)
Identifier of the type of resource. Currently the only valid value is Employee (101).
PERSON_ID NUMBER (15)
Unique identifier of employee for which this assignment is made
ROLE_ID NUMBER

Contract role unique identifier
ROLE_NAME VARCHAR2 (80)
Contract role name
START_DATE_ACTIVE DATE

Date this assignment becomes active
END_DATE_ACTIVE DATE

Date this assignment becomes inactive
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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APPS.OKE_K_ACCESS_V references the following:

APPS
SYNONYM - OKE_K_HEADERS
SYNONYM - OKE_PROGRAMS
SYNONYM - PA_PROJECT_PARTIES
VIEW - PA_PROJECT_ROLE_TYPES
PACKAGE - PA_ROLE_JOB_BG_UTILS
APPS.OKE_K_ACCESS_V is referenced by following:

APPS
PACKAGE BODY - OKE_KCOPY_PKG

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View: OKE_K_ALL_ACCESS_BASIC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_LEVEL VARCHAR2 (30)
The identifier of the type of the objects, such as Projects or
K_HEADER_ID NUMBER
Y The identifier of the object to which the party is assigned to
PERSON_ID NUMBER (15)
The identifier of the source. Source can be employee or party.
ROLE_ID NUMBER

The identifier of the role that is assigned to the RESOURCE_SOURCE_ID
START_DATE_ACTIVE DATE

The first effective date for the project party
END_DATE_ACTIVE DATE

The last effective date for the project party
CREATION_DATE DATE

The date this assignment is created

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APPS.OKE_K_ALL_ACCESS_BASIC_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - OKE_K_HEADERS
PACKAGE - OKE_K_SECURITY_PKG
SYNONYM - PA_PROJECT_PARTIES
APPS.OKE_K_ALL_ACCESS_BASIC_V is referenced by following:

APPS
VIEW - OKE_K_ALL_ACCESS_V

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View: OKE_K_ALL_ACCESS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_LEVEL VARCHAR2 (30)
Level at which this contract assignment is made
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_NUMBER VARCHAR2 (240)
Contract document number
PERSON_ID NUMBER (15)
Unique identifier of employee for which this assignment is made
PERSON_NAME VARCHAR2 (240)
Name of employee for which this assignment is made
ROLE_ID NUMBER

Contract role unique identifier
ROLE_NAME VARCHAR2 (80) Y Contract role name
START_DATE_ACTIVE DATE

Date this assignment becomes active
END_DATE_ACTIVE DATE

Date this assignment becomes inactive

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APPS.OKE_K_ALL_ACCESS_V references the following:

APPS
VIEW - OKE_K_ALL_ACCESS_BASIC_V
SYNONYM - OKE_K_HEADERS
PACKAGE - OKE_K_SECURITY_PKG
VIEW - PA_PROJECT_ROLE_TYPES
PACKAGE - PA_ROLE_JOB_BG_UTILS
SYNONYM - PER_ALL_PEOPLE_F

APPS.OKE_K_ALL_ACCESS_V is not referenced by any database object

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View: OKE_K_ALL_TERMS_HV

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The history view to OKE_K_TERMS_H which stores the history information of terms and conditions related to a particular contract or individual line. This view will show all the terms associated with a contract even if the term does not have a term_type.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
MAJOR_VERSION NUMBER
Y Major version number of contract document
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
TERM_CODE VARCHAR2 (30) Y Internal identifier for terms
TERM_VALUE_PK1 VARCHAR2 (80) Y First primary key value for the term value
TERM_VALUE_PK2 VARCHAR2 (80) Y Second primary key value, if needed, for the term value
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
TERM_VALUE VARCHAR2 (4000)
Term value
DESCRIPTION VARCHAR2 (4000)
Description of contract terms
START_DATE_ACTIVE DATE

Date this contract terms becomes active
END_DATE_ACTIVE DATE

Date this contract terms becomes inactive
TERM_NAME VARCHAR2 (80) Y Name of terms
TERM_TYPE_CODE VARCHAR2 (30)
Internal identifier for terms and conditions type
TERM_TYPE_NAME VARCHAR2 (80)
Displayed name for terms and conditions type
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_K_ALL_TERMS_HV references the following:

APPS
SYNONYM - OKE_K_TERMS_H
VIEW - OKE_TERMS_VL
VIEW - OKE_TERM_TYPES_V
PACKAGE - OKE_UTILS
APPS.OKE_K_ALL_TERMS_HV is referenced by following:

APPS
PACKAGE BODY - OKE_VERSION_COMPARISON_PKG

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View: OKE_K_ALL_TERMS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

It is a view on OKE_K_TERMS which stores the terms and conditions related to a particular contract or individual line. This view will show all the terms associated with a contract even if the term does not have a term_type.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
MAJOR_VERSION NUMBER

Major version number of contract document
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
TERM_CODE VARCHAR2 (30) Y Internal identifier for terms
TERM_VALUE_PK1 VARCHAR2 (80) Y First primary key value for the term value
TERM_VALUE_PK2 VARCHAR2 (80) Y Second primary key value, if needed, for the term value
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
TERM_VALUE VARCHAR2 (4000)
Term value
DESCRIPTION VARCHAR2 (4000)
Description of contract terms
START_DATE_ACTIVE DATE

Date this contract terms becomes active
END_DATE_ACTIVE DATE

Date this contract terms becomes inactive
TERM_NAME VARCHAR2 (80) Y Name of terms
TERM_TYPE_CODE VARCHAR2 (30)
Internal identifier for terms and conditions type
TERM_TYPE_NAME VARCHAR2 (80)
Displayed name for terms and conditions type
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_K_ALL_TERMS_V references the following:

APPS
SYNONYM - OKE_K_TERMS
VIEW - OKE_K_VERS_NUMBERS_V
VIEW - OKE_TERMS_VL
VIEW - OKE_TERM_TYPES_V
PACKAGE - OKE_UTILS
APPS.OKE_K_ALL_TERMS_V is referenced by following:

APPS
PACKAGE BODY - OKE_VERSION_COMPARISON_PKG

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View: OKE_K_BILLING_EVENTS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
BILLING_EVENT_ID NUMBER
Y
PA_EVENT_ID NUMBER

K_HEADER_ID NUMBER
Y
K_LINE_ID NUMBER
Y
DELIVERABLE_ID NUMBER
Y
BILL_EVENT_TYPE VARCHAR2 (30)
BILL_EVENT_DATE DATE

BILL_ITEM_ID NUMBER

BILL_LINE_ID NUMBER

BILL_CHG_REQ_ID NUMBER

BILL_PROJECT_ID NUMBER

BILL_TASK_ID NUMBER

BILL_ORGANIZATION_ID NUMBER

BILL_FUND_REF1 VARCHAR2 (80)
BILL_FUND_REF2 VARCHAR2 (80)
BILL_FUND_REF3 VARCHAR2 (80)
BILL_BILL_OF_LADING VARCHAR2 (240)
BILL_SERIAL_NUM VARCHAR2 (240)
BILL_CURRENCY_CODE VARCHAR2 (30)
BILL_RATE_TYPE VARCHAR2 (30)
BILL_RATE_DATE DATE

BILL_EXCHANGE_RATE NUMBER

BILL_DESCRIPTION VARCHAR2 (240)
BILL_QUANTITY NUMBER

BILL_UNIT_PRICE NUMBER

REVENUE_AMOUNT NUMBER

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)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
CREATED_BY NUMBER
Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

LAST_UPDATE_DATE DATE
Y
INITIATED_FLAG VARCHAR2 (1)

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APPS.OKE_K_BILLING_EVENTS_V references the following:

APPS
SYNONYM - OKE_K_BILLING_EVENTS

APPS.OKE_K_BILLING_EVENTS_V is not referenced by any database object

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View: OKE_K_BILLING_METHODS_HV

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

History View on OKE_K_BILLING_METHODS, which stores billing methods used by specific contracts.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
MAJOR_VERSION NUMBER (9) Y Major version number of contract document
BILLING_METHOD_CODE VARCHAR2 (30) Y Billing method code
K_HEADER_ID NUMBER
Y Contract document unique identifier
DEFAULT_FLAG VARCHAR2 (1) Y Flag indicating whether this billing method is the default for the contract document
BILLING_METHOD_NAME VARCHAR2 (80) Y Billing method name
DESCRIPTION VARCHAR2 (240)
Description of billing method
INCLUDE_PRICE_FLAG VARCHAR2 (1)
Not currently used
INCLUDE_COST_FLAG VARCHAR2 (1)
Not currently used
INCLUDE_FEE_FLAG VARCHAR2 (1)
Not currently used
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column

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APPS.OKE_K_BILLING_METHODS_HV references the following:

APPS
VIEW - OKE_BILLING_METHODS_VL
SYNONYM - OKE_K_BILLING_METHODS_H

APPS.OKE_K_BILLING_METHODS_HV is not referenced by any database object

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View: OKE_K_BILLING_METHODS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View on OKE_K_BILLING_METHODS, which stores billing methods used by specific contracts.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
BILLING_METHOD_CODE VARCHAR2 (30) Y Billing method code
K_HEADER_ID NUMBER
Y Contract document unique identifier
DEFAULT_FLAG VARCHAR2 (1) Y Flag indicating whether this billing method is the default for the contract document
BILLING_METHOD_NAME VARCHAR2 (80) Y Billing method name
DESCRIPTION VARCHAR2 (240)
Description of billing method
INCLUDE_PRICE_FLAG VARCHAR2 (1)
Not currently used
INCLUDE_COST_FLAG VARCHAR2 (1)
Not currently used
INCLUDE_FEE_FLAG VARCHAR2 (1)
Not currently used
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column

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APPS.OKE_K_BILLING_METHODS_V references the following:

APPS
VIEW - OKE_BILLING_METHODS_VL
SYNONYM - OKE_K_BILLING_METHODS

APPS.OKE_K_BILLING_METHODS_V is not referenced by any database object

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View: OKE_K_COMMUNICATIONS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_HEADER_ID NUMBER
Y Contract document unique identifier
COMMUNICATION_NUM VARCHAR2 (30) Y User-entered number of contract communication
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
COMMUNICATION_DATE DATE

Date of communication
REASON_NAME VARCHAR2 (80)
Displayed name for communication reason
REASON_CODE VARCHAR2 (30)
Internal code for communication reason
TYPE_NAME VARCHAR2 (80) Y Displayed name for communication type
TYPE VARCHAR2 (30)
Communications type
K_PARTY_ID NUMBER

Unique identifier for contract party
PARTY_LOCATION VARCHAR2 (240)
Location of party against which the communication is logged
PARTY_ROLE VARCHAR2 (30)
Role of party against which the communication is logged
PARTY_CONTACT VARCHAR2 (302)
Party contact for the communication
ACTION_NAME VARCHAR2 (80) Y Contract communication action name
ACTION_CODE VARCHAR2 (30)
Contract communication action code
PRIORITY_NAME VARCHAR2 (80)
Displayed name for priority rating
PRIORITY_CODE VARCHAR2 (30)
Priority rating code
OWNER_NAME VARCHAR2 (240)
Communication owner
OWNER NUMBER

Communication owner
WF_ITEM_TYPE VARCHAR2 (8)
Contract communication action workflow item type
WF_PROCESS VARCHAR2 (30)
Contract communication action workflow process
WF_ITEM_KEY VARCHAR2 (240)
Contract communication action workflow item key
LINE_NUMBER VARCHAR2 (150)
Contract document line item number
K_LINE_ID NUMBER

Contract document line item unique identifier
DELIVERABLE_NUM VARCHAR2 (150)
Deliverable Number
DELIVERABLE_ID NUMBER

Contract deliverable unique identifier
FUNDING_SOURCE_ID NUMBER

Funding source unique identifier
FUNDING_REF1 VARCHAR2 (240)
Funding reference
FUNDING_REF2 VARCHAR2 (240)
Funding reference
FUNDING_REF3 VARCHAR2 (240)
Funding reference
CHG_REQUEST_NUM VARCHAR2 (30)
Contract change request number
CHG_REQUEST_ID NUMBER

Contract change request unique identifier
PROJECT_NUMBER VARCHAR2 (25)
Project number
PROJECT_ID NUMBER

System generated project unique identifier
TASK_NUMBER VARCHAR2 (25)
Task number
TASK_ID NUMBER

System generated task unique identifier
DELETE_IND VARCHAR2 (1)
reserved for futhure use
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
TEXT LONG (0)
Communications text

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APPS.OKE_K_COMMUNICATIONS_V references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
SYNONYM - OKC_K_LINES_B
SYNONYM - OKE_CHG_REQUESTS
SYNONYM - OKE_COMM_ACTIONS_TL
SYNONYM - OKE_K_COMMUNICATIONS
SYNONYM - OKE_K_DELIVERABLES_B
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
SYNONYM - PER_ALL_PEOPLE_F

APPS.OKE_K_COMMUNICATIONS_V is not referenced by any database object

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View: OKE_K_DELIVERABLES_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view contains data for all deliverable attributes

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
DELIVERABLE_ID NUMBER
Y Contract deliverable unique identifier
DELIVERABLE_NUM VARCHAR2 (150) Y Contract deliverable unique number
PROJECT_ID NUMBER

Project unique identifier
TASK_ID NUMBER

Task unique identifier
PROJECT_NUMBER VARCHAR2 (25)
Project number
PROJECT_NAME VARCHAR2 (30)
Project name
TASK_NAME VARCHAR2 (20)
Task name
TASK_NUMBER VARCHAR2 (25)
Task number
TASK_DESCRIPTION VARCHAR2 (250)
Task Description
ITEM_ID NUMBER

Inventory item unique identifier
K_HEADER_ID NUMBER
Y Contract header unique identifier
K_LINE_ID NUMBER
Y Contract line unique identifier
DELIVERY_DATE DATE

Deliverable due date
STATUS_CODE VARCHAR2 (30) Y Obsolete column
PARENT_DELIVERABLE_ID NUMBER

Reserved for future use
DIRECTION VARCHAR2 (3)
Deliverable destination type relative to the authoring organization
SHIP_TO_ORG_ID NUMBER

Ship to organization unique identifier
SHIP_TO_LOCATION_ID NUMBER

Ship to location unique identifier
SHIP_FROM_ORG_ID NUMBER

Ship from organization unique identifier
SHIP_FROM_LOCATION_ID NUMBER

Ship from location unique identifier
INVENTORY_ORG_ID NUMBER

Inventory organization unique identifier
DEFAULTED_FLAG VARCHAR2 (1)
Defaulted flag to indicate if deliverable is defaulted from Authoring
IN_PROCESS_FLAG VARCHAR2 (1)
Flag to indicate if the deliverable is in any integration process
WF_ITEM_KEY VARCHAR2 (240)
Workflow item unique identifier
SUB_REF_ID NUMBER

Subcontract deliverable unique identifier
START_DATE DATE

Date the deliverable activity started
END_DATE DATE

Date the deliverable activity ended
NEED_BY_DATE DATE

PO need by date
PRIORITY_CODE VARCHAR2 (30)
Reserved for future use
CURRENCY_CODE VARCHAR2 (15)
Currency code
UNIT_PRICE NUMBER

Unit price
UOM_CODE VARCHAR2 (30)
Unit of measure code
QUANTITY NUMBER

Deliverable quantity
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin code
SUBCONTRACTED_FLAG VARCHAR2 (1)
Flag to indicate if the deliverable is subcontracted
DEPENDENCY_FLAG VARCHAR2 (1)
Flag to indicate if any dependency exists for the deliverable
BILLABLE_FLAG VARCHAR2 (1)
Flag to indicate if the deliverable is billable
BILLING_EVENT_ID NUMBER

Contract billing event unique identifier
DROP_SHIPPED_FLAG VARCHAR2 (1)
Flag to indicate if the deliverable is drop shipped
COMPLETED_FLAG VARCHAR2 (1)
Flag to indicate if the deliverable is fulfilled
AVAILABLE_FOR_SHIP_FLAG VARCHAR2 (1)
Flag to indicate if the deliverable is ready to ship with all required data populated
CREATE_DEMAND VARCHAR2 (1)
Flag to indicate if the deliverable is ready to create MDS entry with all required data populated
READY_TO_BILL VARCHAR2 (1)
Flag to indicate if the deliverable is ready to bill
READY_TO_PROCURE VARCHAR2 (1)
Flag to indicate if the deliverable is ready to create Requisition with all required data populated
MPS_TRANSACTION_ID NUMBER

MRP transaction unique identifier
SHIPPING_REQUEST_ID NUMBER

WSH delivery detail unique identifier
PO_REF_1 NUMBER

PO process unique identifier
PO_REF_2 NUMBER

Reserved for future use
PO_REF_3 NUMBER

Reserved for future use
UNIT_NUMBER VARCHAR2 (30)
Unit control number
NDB_SCHEDULE_DESIGNATOR VARCHAR2 (10)
MRP plan name
SHIPPABLE_FLAG VARCHAR2 (1)
Flag to indicate if the deliverable is shippable
CFE_REQ_FLAG VARCHAR2 (1)
Flag to indicate if customer furnished equipment is required
INSPECTION_REQ_FLAG VARCHAR2 (1)
Flag to indicate if inspection is required
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Flag to indicate if interim report is required
LOT_APPLIES_FLAG VARCHAR2 (1)
Obsolete column
CUSTOMER_APPROVAL_REQ_FLAG VARCHAR2 (1)
Flag to indicate if customer approval is required before delivery
EXPECTED_SHIPMENT_DATE DATE

Expected shipment date
INITIATE_SHIPMENT_DATE DATE

Initiate shipment date
PROMISED_SHIPMENT_DATE DATE

Promised shipment date
AS_OF_DATE DATE

As of date
DATE_OF_FIRST_SUBMISSION DATE

Date of first submission for data items
FREQUENCY VARCHAR2 (30)
Frequency for data item submission
ACQ_DOC_NUMBER VARCHAR2 (30)
Obsolete column
SUBMISSION_FLAG VARCHAR2 (1)
Obsolete column
DATA_ITEM_SUBTITLE VARCHAR2 (30)
Data item subtitle
TOTAL_NUM_OF_COPIES NUMBER

Total copies required for data item submission
CDRL_CATEGORY VARCHAR2 (30)
CDRL submission
DATA_ITEM_NAME VARCHAR2 (30)
Data item name
EXPORT_FLAG VARCHAR2 (1)
Flag to indicate if export is required for the deliverable
EXPORT_LICENSE_NUM VARCHAR2 (30)
Export license number
EXPORT_LICENSE_RES VARCHAR2 (30)
Responsible party to obtain export license
CREATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
DESCRIPTION VARCHAR2 (240)
Description for deliverable
COMMENTS VARCHAR2 (2000)
Comments for deliverable
SFWT_FLAG VARCHAR2 (3) Y Reserved for future use
STATUS VARCHAR2 (90) Y Obsolete column
VOLUME NUMBER

Volume
VOLUME_UOM_CODE VARCHAR2 (10)
Volume UOM code
WEIGHT NUMBER

Weight
WEIGHT_UOM_CODE VARCHAR2 (10)
Weight UOM code
EXPENDITURE_ORGANIZATION_ID NUMBER

Expenditure organization unique identifier
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type
EXPENDITURE_ITEM_DATE DATE

Expenditure item date
DESTINATION_TYPE_CODE VARCHAR2 (30)
Destination type code
RATE_TYPE VARCHAR2 (30)
Foreign currency exchange rate type
RATE_DATE DATE

Foreign currency exchange rate date
EXCHANGE_RATE NUMBER

Foreign currency exchange rate, primarily used for requisition creation
REQUISITION_LINE_TYPE_ID NUMBER

Requisition line type ID
PO_CATEGORY_ID NUMBER

PO category ID
MAJOR_VERSION NUMBER

Major Version

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APPS.OKE_K_DELIVERABLES_VL references the following:

APPS
VIEW - OKC_STATUSES_V
SYNONYM - OKE_K_DELIVERABLES_B
SYNONYM - OKE_K_DELIVERABLES_TL
VIEW - OKE_K_VERS_NUMBERS_V
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
APPS.OKE_K_DELIVERABLES_VL is referenced by following:

APPS
PACKAGE BODY - CSI_INTERFACE_PKG
PACKAGE BODY - OKE_COMM_ACT_UTILS
PACKAGE BODY - OKE_CONTRACT_PVT
PACKAGE BODY - OKE_DTS_INTEGRATION_PKG
VIEW - OKE_DTS_SEARCH_LOV_V
PACKAGE BODY - OKE_DTS_WORKFLOW
PACKAGE BODY - OKE_VERSION_COMPARISON_PKG
PACKAGE BODY - QA_FLEX_UTIL
PACKAGE BODY - QA_PLAN_ELEMENT_API

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View: OKE_K_DELIVERABLES_VLH

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Contains history data for all deliverable attributes

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
DELIVERABLE_ID NUMBER
Y Contract deliverable unique identifier
DELIVERABLE_NUM VARCHAR2 (150) Y Contract deliverable unique number
PROJECT_ID NUMBER

Project unique identifier
TASK_ID NUMBER

Task unique identifier
PROJECT_NUMBER VARCHAR2 (25)
Project number
PROJECT_NAME VARCHAR2 (30)
Project name
TASK_NAME VARCHAR2 (20)
Task name
TASK_NUMBER VARCHAR2 (25)
Task number
TASK_DESCRIPTION VARCHAR2 (250)
Task Description
ITEM_ID NUMBER

Inventory item unique identifier
K_HEADER_ID NUMBER
Y Contract header unique identifier
K_LINE_ID NUMBER
Y Contract line unique identifier
DELIVERY_DATE DATE

Deliverable due date
STATUS_CODE VARCHAR2 (30) Y Obsolete column
PARENT_DELIVERABLE_ID NUMBER

Reserved for future use
DIRECTION VARCHAR2 (3)
Deliverable destination type relative to the authoring organization
SHIP_TO_ORG_ID NUMBER

Ship to organization unique identifier
SHIP_TO_LOCATION_ID NUMBER

Ship to location unique identifier
SHIP_FROM_ORG_ID NUMBER

Ship from organization unique identifier
SHIP_FROM_LOCATION_ID NUMBER

Ship from location unique identifier
INVENTORY_ORG_ID NUMBER

Inventory organization unique identifier
DEFAULTED_FLAG VARCHAR2 (1)
Defaulted flag to indicate if deliverable is defaulted from Authoring
IN_PROCESS_FLAG VARCHAR2 (1)
Flag to indicate if the deliverable is in any integration process
WF_ITEM_KEY VARCHAR2 (240)
Workflow item unique identifier
SUB_REF_ID NUMBER

Subcontract deliverable unique identifier
START_DATE DATE

Date the deliverable activity started
END_DATE DATE

Date the deliverable activity ended
NEED_BY_DATE DATE

PO need by date
PRIORITY_CODE VARCHAR2 (30)
Reserved for future use
CURRENCY_CODE VARCHAR2 (15)
Currency code
UNIT_PRICE NUMBER

Unit price
UOM_CODE VARCHAR2 (30)
Unit of measure code
QUANTITY NUMBER

Deliverable quantity
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin code
SUBCONTRACTED_FLAG VARCHAR2 (1)
Flag to indicate if the deliverable is subcontracted
DEPENDENCY_FLAG VARCHAR2 (1)
Flag to indicate if any dependency exists for the deliverable
BILLABLE_FLAG VARCHAR2 (1)
Flag to indicate if the deliverable is billable
BILLING_EVENT_ID NUMBER

Contract billing event unique identifier
DROP_SHIPPED_FLAG VARCHAR2 (1)
Flag to indicate if the deliverable is drop shipped
COMPLETED_FLAG VARCHAR2 (1)
Flag to indicate if the deliverable is fulfilled
AVAILABLE_FOR_SHIP_FLAG VARCHAR2 (1)
Flag to indicate if the deliverable is ready to ship with all required data populated
CREATE_DEMAND VARCHAR2 (1)
Flag to indicate if the deliverable is ready to create MDS entry with all required data populated
READY_TO_BILL VARCHAR2 (1)
Flag to indicate if the deliverable is ready to bill
READY_TO_PROCURE VARCHAR2 (1)
Flag to indicate if the deliverable is ready to create Requisition with all required data populated
MPS_TRANSACTION_ID NUMBER

MRP transaction unique identifier
SHIPPING_REQUEST_ID NUMBER

WSH delivery detail unique identifier
PO_REF_1 NUMBER

PO process unique identifier
PO_REF_2 NUMBER

Reserved for future use
PO_REF_3 NUMBER

Reserved for future use
UNIT_NUMBER VARCHAR2 (30)
Unit control number
NDB_SCHEDULE_DESIGNATOR VARCHAR2 (10)
MRP plan name
SHIPPABLE_FLAG VARCHAR2 (1)
Flag to indicate if the deliverable is shippable
CFE_REQ_FLAG VARCHAR2 (1)
Flag to indicate if customer furnished equipment is required
INSPECTION_REQ_FLAG VARCHAR2 (1)
Flag to indicate if inspection is required
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Flag to indicate if interim report is required
LOT_APPLIES_FLAG VARCHAR2 (1)
Obsolete column
CUSTOMER_APPROVAL_REQ_FLAG VARCHAR2 (1)
Flag to indicate if customer approval is required before delivery
EXPECTED_SHIPMENT_DATE DATE

Expected shipment date
INITIATE_SHIPMENT_DATE DATE

Initiate shipment date
PROMISED_SHIPMENT_DATE DATE

Promised shipment date
AS_OF_DATE DATE

As of date
DATE_OF_FIRST_SUBMISSION DATE

Date of first submission for data items
FREQUENCY VARCHAR2 (30)
Frequency for data item submission
ACQ_DOC_NUMBER VARCHAR2 (30)
Obsolete column
SUBMISSION_FLAG VARCHAR2 (1)
Obsolete column
DATA_ITEM_SUBTITLE VARCHAR2 (30)
Data item subtitle
TOTAL_NUM_OF_COPIES NUMBER

Total copies required for data item submission
CDRL_CATEGORY VARCHAR2 (30)
CDRL submission
DATA_ITEM_NAME VARCHAR2 (30)
Data item name
EXPORT_FLAG VARCHAR2 (1)
Flag to indicate if export is required for the deliverable
EXPORT_LICENSE_NUM VARCHAR2 (30)
Export license number
EXPORT_LICENSE_RES VARCHAR2 (30)
Responsible party to obtain export license
CREATED_BY NUMBER
Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER
Y Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
DESCRIPTION VARCHAR2 (240)
Description for deliverable
COMMENTS VARCHAR2 (2000)
Comments for deliverable
SFWT_FLAG VARCHAR2 (3) Y Reserved for future use
STATUS VARCHAR2 (90) Y Obsolete column
VOLUME NUMBER

Volume
VOLUME_UOM_CODE VARCHAR2 (10)
Volume UOM code
WEIGHT NUMBER

Weight
WEIGHT_UOM_CODE VARCHAR2 (10)
Weight UOM code
EXPENDITURE_ORGANIZATION_ID NUMBER

Expenditure organization unique identifier
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure type
EXPENDITURE_ITEM_DATE DATE

Expenditure item date
DESTINATION_TYPE_CODE VARCHAR2 (30)
Destination type code
RATE_TYPE VARCHAR2 (30)
Foreign currency exchange rate type
RATE_DATE DATE

Foreign currency exchange rate date
EXCHANGE_RATE NUMBER

Foreign currency exchange rate, primarily used for requisition creation
REQUISITION_LINE_TYPE_ID NUMBER

Requisition line type ID
PO_CATEGORY_ID NUMBER

PO category ID
MAJOR_VERSION NUMBER (4) Y Major Version

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APPS.OKE_K_DELIVERABLES_VLH references the following:

APPS
VIEW - OKC_STATUSES_V
SYNONYM - OKE_K_DELIVERABLES_BH
SYNONYM - OKE_K_DELIVERABLES_TLH
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
APPS.OKE_K_DELIVERABLES_VLH is referenced by following:

APPS
PACKAGE BODY - OKE_VERSION_COMPARISON_PKG

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View: OKE_K_FUNDING_SOURCES_HV

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Contract funding source history view

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
FUNDING_SOURCE_ID NUMBER
Y System generated unique identifier for funding source
POOL_PARTY_ID NUMBER

Unique identifier of funding pool party that is funding this contract document
POOL_PARTY_START_DATE DATE

Date this funding pool party becomes active
POOL_PARTY_END_DATE DATE

Date this funding pool party becomes inactive
POOL_NAME VARCHAR2 (80)
Funding pool name
K_PARTY_ID NUMBER
Y Unique identifier for contract party
FUNDING_PARTY VARCHAR2 (360)
Name of funding party
PARTY_NUMBER VARCHAR2 (30)
Party number of funding source party
OBJECT_TYPE VARCHAR2 (30) Y Internal identifier of the type of object. Currently only valid value is OKE_K_HEADER
OBJECT_ID NUMBER
Y Contract document unique identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract document number
CONTRACT_VALUE NUMBER

Contract value
CONTRACT_CURRENCY VARCHAR2 (15)
Contract currency
MAJOR_VERSION NUMBER (4) Y Major version number of contract document
AGREEMENT_NUMBER VARCHAR2 (50)
Project agreement number that corresponds to this funding source
AMOUNT NUMBER
Y Contract funding source amount
INITIAL_AMOUNT NUMBER
Y Initial funding source amount
PREVIOUS_AMOUNT NUMBER
Y Amount from the previous version of the funding source
FUNDING_STATUS_CODE VARCHAR2 (30)
User-defined funding status using lookup FUNDING_STATUS
FUNDING_STATUS VARCHAR2 (80)
Funding status
HARD_LIMIT NUMBER

Invoice hard limit
REVENUE_HARD_LIMIT NUMBER

Revenue hard limit
CURRENCY_CODE VARCHAR2 (15) Y Currency
K_CONVERSION_TYPE VARCHAR2 (30)
Exchange rate type for conversion to contract currency
K_CONVERSION_TYPE_DISP VARCHAR2 (30)
User-defined exchange rate type name for conversion to contract currency
K_CONVERSION_DATE DATE

Date of currency exchange rate to contract currency
K_CONVERSION_RATE NUMBER

Currency exchange rate to contract currency
START_DATE_ACTIVE DATE

Date this funding source becomes active
END_DATE_ACTIVE DATE

Date this funding source becomes inactive
AGREEMENT_FLAG VARCHAR2 (1)
Flag indicating whether this funding is converted from Oracle Projects
AGREEMENT_ORG_ID NUMBER

Unique identifier of agreement owning organization
AGREEMENT_ORG VARCHAR2 (240)
Agreement owning organization
FUNDING_ACROSS_OU VARCHAR2 (1)
Indicator to show the funding source is originally from Oracle Projects and with funded projects from different operating units
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
PA_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Project agreement descriptive flexfield attribute category
PA_ATTRIBUTE1 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE2 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE3 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE4 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE5 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE6 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE7 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE8 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE9 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE10 VARCHAR2 (150)
Project agreement descriptive flexfield attribute

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APPS.OKE_K_FUNDING_SOURCES_HV references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_BH
SYNONYM - OKE_FUNDING_POOLS
SYNONYM - OKE_K_FUNDING_SOURCES_H
SYNONYM - OKE_POOL_PARTIES

APPS.OKE_K_FUNDING_SOURCES_HV is not referenced by any database object

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View: OKE_K_FUNDING_SOURCES_PM_HV

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
FUNDING_SOURCE_H_PK NUMBER

concatenation of FUNDING_SOURCE_ID and MAJOR_VERSION
FUNDING_SOURCE_ID NUMBER
Y System generated unique identifier for funding source
POOL_PARTY_ID NUMBER

Unique identifier of funding pool party that is funding this contract document
K_PARTY_ID NUMBER
Y Unique identifier for contract party
OBJECT_TYPE VARCHAR2 (30) Y Internal identifier of the type of object. Currently only valid value is OKE_K_HEADER
OBJECT_ID NUMBER
Y Contract document unique identifier
MAJOR_VERSION NUMBER
Y Major version number of contract document
AGREEMENT_NUMBER VARCHAR2 (50)
Project agreement number that corresponds to this funding source
AMOUNT NUMBER
Y Contract funding source amount
INITIAL_AMOUNT NUMBER
Y Initial funding source amount
PREVIOUS_AMOUNT NUMBER
Y Amount from the previous version of the funding source
FUNDING_STATUS_CODE VARCHAR2 (30)
User-defined funding status using lookup FUNDING_STATUS
HARD_LIMIT NUMBER

Funding hard limit
CURRENCY_CODE VARCHAR2 (15) Y Currency
K_CONVERSION_TYPE VARCHAR2 (30)
Exchange rate type for conversion to contract currency
K_CONVERSION_DATE DATE

Date of currency exchange rate to contract currency
K_CONVERSION_RATE NUMBER

Currency exchange rate to contract currency
START_DATE_ACTIVE DATE

Date this funding source becomes active
END_DATE_ACTIVE DATE

Date this funding source becomes inactive
AGREEMENT_FLAG VARCHAR2 (1)
Flag indicating whether this funding is converted from Oracle Projects
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
PA_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Project agreement descriptive flexfield attribute category
PA_ATTRIBUTE1 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE2 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE3 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE4 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE5 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE6 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE7 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE8 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE9 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE10 VARCHAR2 (150)
Project agreement descriptive flexfield attribute

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APPS.OKE_K_FUNDING_SOURCES_PM_HV references the following:

APPS
SYNONYM - OKE_K_FUNDING_SOURCES_H
APPS.OKE_K_FUNDING_SOURCES_PM_HV is referenced by following:

APPS
PACKAGE BODY - HZ_PURGE_GEN

[top of page]

View: OKE_K_FUNDING_SOURCES_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows the funding sources information of the contract documents.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
FUNDING_SOURCE_ID NUMBER
Y System generated unique identifier for funding source
POOL_PARTY_ID NUMBER

Unique identifier of funding pool party that is funding this contract document
POOL_PARTY_START_DATE DATE

Date this funding pool party becomes active
POOL_PARTY_END_DATE DATE

Date this funding pool party becomes inactive
POOL_NAME VARCHAR2 (80)
Funding pool name
K_PARTY_ID NUMBER
Y Unique identifier for contract party
FUNDING_PARTY VARCHAR2 (360)
Name of funding party
PARTY_NUMBER VARCHAR2 (30)
Party number of funding source party
OBJECT_TYPE VARCHAR2 (30) Y Internal identifier of the type of object. Currently only valid value is OKE_K_HEADERS
OBJECT_ID NUMBER
Y Contract document unique identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract document number
CONTRACT_VALUE NUMBER

Contract value
CONTRACT_CURRENCY VARCHAR2 (15)
Contract currency
MAJOR_VERSION NUMBER

Major version number of contract document
AGREEMENT_NUMBER VARCHAR2 (50)
Project agreement number that corresponds to this funding source
AMOUNT NUMBER
Y Contract funding source amount
INITIAL_AMOUNT NUMBER
Y Initial funding source amount
PREVIOUS_AMOUNT NUMBER
Y Amount from the previous version of the funding source
FUNDING_STATUS_CODE VARCHAR2 (30)
User-defined funding status using lookup FUNDING_STATUS
FUNDING_STATUS VARCHAR2 (80)
Funding status
HARD_LIMIT NUMBER

Invoice hard limit
REVENUE_HARD_LIMIT NUMBER

Revenue hard limit
CURRENCY_CODE VARCHAR2 (15) Y Currency
K_CONVERSION_TYPE VARCHAR2 (30)
Exchange rate type for conversion to contract currency
K_CONVERSION_TYPE_DISP VARCHAR2 (30)
User-defined exchange rate type name for conversion to contract currency
K_CONVERSION_DATE DATE

Date of currency exchange rate to contract currency
K_CONVERSION_RATE NUMBER

Currency exchange rate to contract currency
START_DATE_ACTIVE DATE

Date this funding source becomes active
END_DATE_ACTIVE DATE

Date this funding source becomes inactive
AGREEMENT_FLAG VARCHAR2 (1)
Flag indicating whether this funding is converted from Oracle Projects
AGREEMENT_ORG_ID NUMBER

Unique identifier of agreement owning organization
AGREEMENT_ORG VARCHAR2 (240)
Agreement owning organization
FUNDING_ACROSS_OU VARCHAR2 (1)
Indicator to show the funding source is originally from Oracle Projects and with funded projects from different operating units
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
PA_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Project agreement descriptive flexfield attribute category
PA_ATTRIBUTE1 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE2 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE3 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE4 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE5 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE6 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE7 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE8 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE9 VARCHAR2 (150)
Project agreement descriptive flexfield attribute
PA_ATTRIBUTE10 VARCHAR2 (150)
Project agreement descriptive flexfield attribute

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APPS.OKE_K_FUNDING_SOURCES_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKE_FUNDING_POOLS
SYNONYM - OKE_K_FUNDING_SOURCES
VIEW - OKE_K_VERS_NUMBERS_V
SYNONYM - OKE_POOL_PARTIES
APPS.OKE_K_FUNDING_SOURCES_V is referenced by following:

APPS
VIEW - OKE_K_FUND_VERS_SUMMARY_V

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View: OKE_K_FUNDING_SUMMARY_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

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.

Columns
Name Datatype Length Mandatory Comments
OBJECT_TYPE VARCHAR2 (30) Y Internal identifier of the type of object. Currently only valid value is OKE_K_HEADERS
OBJECT_ID NUMBER
Y Contract document unique identifier
MAJOR_VERSION NUMBER

Major version number of contract document
FUNDING_CURRENCY_CODE VARCHAR2 (15) Y Funding currency
GROUP_BY1 VARCHAR2 (360)
First group-by column for the summary
GROUP_BY1_CODE VARCHAR2 (80)
First group-by column identifier for the summary
GROUP_BY2 VARCHAR2 (360)
Second group-by column for the summary
GROUP_BY2_CODE VARCHAR2 (80)
Second group-by column identifier for the summary
GROUP_BY3 VARCHAR2 (360)
Third group-by column for the summary
GROUP_BY3_CODE VARCHAR2 (80)
Third group-by column identifier for the summary
F_CURR_INIT_AMOUNT NUMBER

Initial funding amount
F_CURR_INCR_AMOUNT NUMBER

Incremental funding amount
F_CURR_AMOUNT NUMBER

Current funding amount
F_CURR_HARD_LIMIT NUMBER

Current invoice hard limit amount
F_CURR_REV_HARD_LIMIT NUMBER

Current revenue hard limit amount
K_CURR_INIT_AMOUNT NUMBER

Initial funding amount in contract currency
K_CURR_INCR_AMOUNT NUMBER

Incremental funding amount in contract currency
K_CURR_AMOUNT NUMBER

Current funding amount in contract currency
K_CURR_HARD_LIMIT NUMBER

Current invoice hard limit amount in contract currency
K_CURR_REV_HARD_LIMIT NUMBER

Current revenue hard limit amount in contract currency

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APPS.OKE_K_FUNDING_SUMMARY_V references the following:

APPS
PACKAGE - OKE_FUNDING_INQUIRY
VIEW - OKE_K_FUND_VERS_SUMMARY_V

APPS.OKE_K_FUNDING_SUMMARY_V is not referenced by any database object

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View: OKE_K_FUND_ALLOCATIONS_HV

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View for table OKE_K_FUNDING_SOURCES_H

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
MAJOR_VERSION NUMBER
Y Major version number of contract document
FUND_ALLOCATION_ID NUMBER
Y System generated unique identifier for funding allocation
FUNDING_SOURCE_ID NUMBER
Y Unique identifier of the funding source for this allocation
OBJECT_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
CONTRACT_LINE VARCHAR2 (150)
Contract line to which funding is allocated
K_LINE_START_DATE DATE

Date when contract line becomes effective
K_LINE_END_DATE DATE

Date when contract line is no longer active
LINE_DESCRIPTION VARCHAR2 (1995)
Contract document line description
PROJECT_ID NUMBER

System generated project unique identifier
PROJECT VARCHAR2 (25)
Project to which funding is allocated
TASK_ID NUMBER

System generated task unique identifier
TASK VARCHAR2 (25)
Task to which funding is allocated
AMOUNT NUMBER
Y Contract funding allocation amount
PREVIOUS_AMOUNT NUMBER
Y Amount from the previous version of the funding allocation
HARD_LIMIT NUMBER

Invoice hard limit
REVENUE_HARD_LIMIT NUMBER

Revenue hard limit
FUND_TYPE_CODE VARCHAR2 (30)
Internal code for funding type
FUND_TYPE VARCHAR2 (80)
User-defined funding type using lookup FUND_TYPE
FUNDING_STATUS_CODE VARCHAR2 (30)
User-defined funding status using lookup FUNDING_STATUS
FUNDING_STATUS VARCHAR2 (80)
Funding status
START_DATE_ACTIVE DATE

Date this funding allocation becomes active
END_DATE_ACTIVE DATE

Date this funding allocation becomes inactive
FISCAL_YEAR NUMBER

Fiscal year that corresponds to this funding allocation
REFERENCE1 VARCHAR2 (80)
Funding reference
REFERENCE2 VARCHAR2 (80)
Funding reference
REFERENCE3 VARCHAR2 (80)
Funding reference
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PA_CONVERSION_TYPE VARCHAR2 (30)
Exchange rate type for conversion to agreement currency
PA_CONVERSION_TYPE_DISP VARCHAR2 (30)
User-defined exchange rate type name for conversion to agreement currency
PA_CONVERSION_DATE DATE

Date of currency exchange rate to agreement currency
PA_CONVERSION_RATE NUMBER

Currency exchange rate to agreement currency
AGREEMENT_VERSION NUMBER

Count of how many times this allocation has been interfaced with Oracle Projects
PA_FLAG VARCHAR2 (1)
Flag indicating whether this allocation has been interfaced with Oracle Projects
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency
MCB_FLAG VARCHAR2 (1)
Project multi-currency billing flag
INVPROC_CURRENCY_TYPE VARCHAR2 (30)
Project invoice processing currency type
CREATED_IN_VERSION NUMBER

Version of the contract document when this funding allocation was first created
UPDATED_IN_VERSION NUMBER

Version of the contract document when this funding allocation was last updated
FUNDING_CATEGORY_CODE VARCHAR2 (30)
Funding category using lookup FUNDING CATEGORY TYPE
FUNDING_CATEGORY VARCHAR2 (80)
Funding Category
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
PA_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Project funding descriptive flexfield attribute category
PA_ATTRIBUTE1 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE2 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE3 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE4 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE5 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE6 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE7 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE8 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE9 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE10 VARCHAR2 (150)
Project funding descriptive flexfield attribute

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APPS.OKE_K_FUND_ALLOCATIONS_HV references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - OKC_K_LINES_BH
SYNONYM - OKC_K_LINES_TLH
SYNONYM - OKE_K_FUND_ALLOCATIONS_H
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
APPS.OKE_K_FUND_ALLOCATIONS_HV is referenced by following:

APPS
VIEW - OKE_K_FUND_VERS_SUMMARY_V

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View: OKE_K_FUND_ALLOCATIONS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows the funding allocations information of the contract documents.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
FUND_ALLOCATION_ID NUMBER
Y System generated unique identifier for funding allocation
MAJOR_VERSION NUMBER

Major version number of contract document
FUNDING_SOURCE_ID NUMBER
Y Unique identifier of the funding source for this allocation
OBJECT_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
CONTRACT_LINE VARCHAR2 (150)
Contract line to which funding is allocated
LINE_DESCRIPTION VARCHAR2 (1995)
Contract document line description
K_LINE_START_DATE DATE

Date when contract line becomes effective
K_LINE_END_DATE DATE

Date when contract line is no longer active
PROJECT_ID NUMBER

System generated project unique identifier
PROJECT VARCHAR2 (25)
Project to which funding is allocated
TASK_ID NUMBER

System generated task unique identifier
TASK VARCHAR2 (25)
Task to which funding is allocated
AMOUNT NUMBER
Y Contract funding allocation amount
PREVIOUS_AMOUNT NUMBER
Y Amount from the previous version of the funding allocation
HARD_LIMIT NUMBER

Invoice hard limit
REVENUE_HARD_LIMIT NUMBER

Revenue hard limit
FUND_TYPE_CODE VARCHAR2 (30)
Internal code for funding type
FUND_TYPE VARCHAR2 (80)
User-defined funding type using lookup FUND_TYPE
FUNDING_STATUS_CODE VARCHAR2 (30)
User-defined funding status using lookup FUNDING_STATUS
FUNDING_STATUS VARCHAR2 (80)
Funding status
START_DATE_ACTIVE DATE

Date this funding allocation becomes active
END_DATE_ACTIVE DATE

Date this funding allocation becomes inactive
FISCAL_YEAR NUMBER

Fiscal year that corresponds to this funding allocation
REFERENCE1 VARCHAR2 (80)
Funding reference
REFERENCE2 VARCHAR2 (80)
Funding reference
REFERENCE3 VARCHAR2 (80)
Funding reference
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PA_CONVERSION_TYPE VARCHAR2 (30)
Exchange rate type for conversion to agreement currency
PA_CONVERSION_TYPE_DISP VARCHAR2 (30)
User-defined exchange rate type name for conversion to agreement currency
PA_CONVERSION_DATE DATE

Date of currency exchange rate to agreement currency
PA_CONVERSION_RATE NUMBER

Currency exchange rate to agreement currency
AGREEMENT_VERSION NUMBER

Count of how many times this allocation has been interfaced with Oracle Projects
PA_FLAG VARCHAR2 (1)
Flag indicating whether this allocation has been interfaced with Oracle Projects
PROJFUNC_CURRENCY_CODE VARCHAR2 (15)
Project functional currency
MCB_FLAG VARCHAR2 (1)
Project multi-currency billing flag
INVPROC_CURRENCY_TYPE VARCHAR2 (30)
Project invoice processing currency type
CREATED_IN_VERSION NUMBER

Version of the contract document when this funding allocation was first created
UPDATED_IN_VERSION NUMBER

Version of the contract document when this funding allocation was last updated
FUNDING_CATEGORY_CODE VARCHAR2 (30)
Internal code for funding category
FUNDING_CATEGORY VARCHAR2 (80)
Funding category
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute
PA_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Project funding descriptive flexfield attribute category
PA_ATTRIBUTE1 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE2 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE3 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE4 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE5 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE6 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE7 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE8 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE9 VARCHAR2 (150)
Project funding descriptive flexfield attribute
PA_ATTRIBUTE10 VARCHAR2 (150)
Project funding descriptive flexfield attribute

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APPS.OKE_K_FUND_ALLOCATIONS_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKE_K_FUND_ALLOCATIONS
VIEW - OKE_K_VERS_NUMBERS_V
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
APPS.OKE_K_FUND_ALLOCATIONS_V is referenced by following:

APPS
VIEW - OKE_K_FUND_VERS_SUMMARY_V

[top of page]

View: OKE_K_FUND_VERS_SUMMARY_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

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.

Columns
Name Datatype Length Mandatory Comments
OBJECT_TYPE VARCHAR2 (30) Y Internal identifier of the type of object. Currently only valid value is OKE_K_HEADERS
OBJECT_ID NUMBER
Y Contract document unique identifier
MAJOR_VERSION NUMBER

Major version number of contract document
FUNDING_CURRENCY_CODE VARCHAR2 (15) Y Funding currency
GROUP_BY1 VARCHAR2 (360)
First group-by column for the summary
GROUP_BY1_CODE VARCHAR2 (80)
First group-by column identifier for the summary
GROUP_BY2 VARCHAR2 (360)
Second group-by column for the summary
GROUP_BY2_CODE VARCHAR2 (80)
Second group-by column identifier for the summary
GROUP_BY3 VARCHAR2 (360)
Third group-by column for the summary
GROUP_BY3_CODE VARCHAR2 (80)
Third group-by column identifier for the summary
F_CURR_INIT_AMOUNT NUMBER

Initial funding amount
F_CURR_INCR_AMOUNT NUMBER

Incremental funding amount
F_CURR_AMOUNT NUMBER

Current funding amount
F_CURR_HARD_LIMIT NUMBER

Current invoice hard limit amount
F_CURR_REV_HARD_LIMIT NUMBER

Current revenue hard limit amount
K_CURR_INIT_AMOUNT NUMBER

Initial funding amount in contract currency
K_CURR_INCR_AMOUNT NUMBER

Incremental funding amount in contract currency
K_CURR_AMOUNT NUMBER

Current funding amount in contract currency
K_CURR_HARD_LIMIT NUMBER

Current invoice hard limit amount in contract currency
K_CURR_REV_HARD_LIMIT NUMBER

Current revenue hard limit amount in contract currency

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APPS.OKE_K_FUND_VERS_SUMMARY_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
PACKAGE - OKE_FUNDING_INQUIRY
VIEW - OKE_K_FUNDING_SOURCES_V
VIEW - OKE_K_FUND_ALLOCATIONS_HV
VIEW - OKE_K_FUND_ALLOCATIONS_V
VIEW - OKE_K_VERS_NUMBERS_V
APPS.OKE_K_FUND_VERS_SUMMARY_V is referenced by following:

APPS
VIEW - OKE_K_FUNDING_SUMMARY_V

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View: OKE_K_HEADERS_FULL_HV

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows more detailed historical contract header information, including displayed values for internal codes and checkboxes.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_HEADER_ID NUMBER
Y Contract document unique identifier
MAJOR_VERSION NUMBER
Y Major version number of contract document
MINOR_VERSION NUMBER

Minor version number of contract document (not currently used)
VERSION_DISP VARCHAR2 (42)
Concatenation of major version and minor version for display purposes
OBJECT_VERSION_NUMBER NUMBER (9) Y Internal object version number
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
Contract Number Modifier
SCS_CODE VARCHAR2 (30) Y Contract Category Code
AUTHORING_ORG_ID NUMBER
Y Contract Authoring (Owning) Organization unique identifier
AUTHORING_ORG VARCHAR2 (240)
Contract Authoring (Owning) Organization
K_NUMBER VARCHAR2 (120) Y Contract document number
K_ALIAS VARCHAR2 (300)
Contract alias
CHR_TYPE VARCHAR2 (30) Y OKC Contract Type
K_TYPE_CODE VARCHAR2 (30) Y Internal identifier for contract document type
K_TYPE VARCHAR2 (80) Y Contract document type name
TYPE_CLASS_CODE VARCHAR2 (30) Y Contract document type class code
K_VALUE NUMBER

Contract Value
OWNING_ORGANIZATION_ID NUMBER

Owning Organization unique identifier
OWNING_ORGANIZATION VARCHAR2 (240)
Owning organization name
PRODUCT_LINE_CODE VARCHAR2 (30)
Product Line Code
PRODUCT_LINE VARCHAR2 (80)
Product Line
PRIORITY_CODE VARCHAR2 (30)
Priority rating of contract document
PRIORITY_RATING VARCHAR2 (80)
Priority Rating
PROGRAM_ID NUMBER

Program unique identifier
PROGRAM_NUMBER VARCHAR2 (80)
Program number
START_DATE DATE

Date when contract document becomes effective
END_DATE DATE

Date when contract document is no longer active (expired)
BUY_OR_SELL VARCHAR2 (3)
Contract intent
AWARD_DATE DATE

Contract Award Date
STATUS_CODE VARCHAR2 (30) Y Contract Status Code
STATUS VARCHAR2 (90) Y Contract Status
SHORT_DESCRIPTION VARCHAR2 (600)
Short Description
DESCRIPTION VARCHAR2 (1995)
Description of contract document
PRIME_K_ALIAS VARCHAR2 (30)
Prime Contract Alias
PRIME_K_NUMBER VARCHAR2 (30)
Prime Contract Number
CLASSIFIED_FLAG VARCHAR2 (1)
Classified indicator
CLASSIFIED_YN VARCHAR2 (4000)
Classified?
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
DCAA_AUDIT_REQ_YN VARCHAR2 (4000)
DCAA Audit Required?
BOOKED_FLAG VARCHAR2 (1)
Booked indicator
BOOKED_YN VARCHAR2 (4000)
Booked?
OPEN_FLAG VARCHAR2 (1)
Open indicator
OPEN_YN VARCHAR2 (4000)
Open?
EXPORT_FLAG VARCHAR2 (1)
Export indicator
EXPORT_YN VARCHAR2 (4000)
Export Required?
BOA_ID NUMBER

Basic Order Agreement unique identifier
BOA_NUMBER VARCHAR2 (120)
Basic Order Agreement Number
AUTHORIZE_DATE DATE

Authorize Date
SIC_CODE VARCHAR2 (30)
Industry Classification
AUTHORIZING_REASON VARCHAR2 (240)
Authorizing Reason
DATE_ISSUED DATE

Date Issued
DATE_SIGN_BY_CUSTOMER DATE

Date Signed by Customer
DATE_SIGN_BY_CONTRACTOR DATE

Date Signed by Contractor
DATE_RECEIVED DATE

Date Received
DATE_APPROVED DATE

Date Approved
AWARD_CANCEL_DATE DATE

Award Cancel Date
FAA_APPROVE_DATE DATE

First Article Approve Date
FAA_REJECT_DATE DATE

First Article Reject Date
PROJECT_ID NUMBER

System generated project unique identifier
PROJECT_NUMBER VARCHAR2 (25)
Project number
PROJECT_NAME VARCHAR2 (30)
Project name
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
PROJECT_START_DATE DATE

Project Start Date
PROJECT_COMPLETION_DATE DATE

Project Completion Date
PROJECT_ORGANIZATION VARCHAR2 (240)
Project Organization
CUSTOMER_PO_NUMBER VARCHAR2 (150)
Customer PO Number
NO_COMPETITION_AUTHORIZE VARCHAR2 (80)
Non-competition justification
HUMAN_SUBJECT_FLAG VARCHAR2 (1)
Human Subject Applies indicator
HUMAN_SUBJECT_YN VARCHAR2 (4000)
Human Subject Applies?
PENALTY_CLAUSE_FLAG VARCHAR2 (1)
Penalty Clause Applies indicator
PENALTY_CLAUSE_YN VARCHAR2 (4000)
Penalty Clause Applies?
SB_PLAN_REQ_FLAG VARCHAR2 (1)
Small Business Plan Required indicator
SB_PLAN_REQ_YN VARCHAR2 (4000)
Small Business Plan Required?
SB_REPORT_FLAG VARCHAR2 (1)
Small Business Report Required indicator
SB_REPORT_YN VARCHAR2 (4000)
Small Business Report Required?
CQA_FLAG VARCHAR2 (1)
Customer Quality Acceptance Required indicator
CQA_YN VARCHAR2 (4000)
Customer Quality Acceptance Required?
REPORTING_FLAG VARCHAR2 (1)
Reporting Required indicator
REPORTING_YN VARCHAR2 (4000)
Reporting Required?
CFE_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
CFE_YN VARCHAR2 (4000)
Customer Furnished Equipment Required?
CURRENCY_CODE VARCHAR2 (15)
Currency
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
COST_OF_MONEY_YN VARCHAR2 (4000)
Cost of Money Applies?
DATE_DEFINITIZED DATE

Date Definitized
DATE_NEGOTIATED DATE

Date Negotiated
COST_SHARE_FLAG VARCHAR2 (1)
Cost Share indicator
COST_SHARE_YN VARCHAR2 (4000)
Cost Share?
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
NTE_WARNING_YN VARCHAR2 (4000)
Not To Exceed Warning?
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
INTERIM_RPT_REQ_YN VARCHAR2 (4000)
Interim Report Required?
CLIENT_APPROVE_REQ_FLAG VARCHAR2 (1)
Client Approval Required indicator
CLIENT_APPROVE_REQ_YN VARCHAR2 (4000)
Client Approval Required?
CAS_FLAG VARCHAR2 (1)
Cost Accounting Standards Applies indicator
CAS_YN VARCHAR2 (4000)
Cost Accounting Standards Applies?
BILL_WITHOUT_DEF_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
BILL_WITHOUT_DEF_YN VARCHAR2 (4000)
Bill Without Definitized?
OH_RATES_FINAL_FLAG VARCHAR2 (1)
Overhead Rates Finalized indicator
OH_RATES_FINAL_YN VARCHAR2 (4000)
Overhead Rates Finalized?
NTE_AMOUNT NUMBER

Not To Exceed Amount
TECH_DATA_WH_RATE NUMBER

Technical Data Withholding Rate
PROGRESS_PAYMENT_FLAG VARCHAR2 (1)
Progress Payment Applies indicator
PROGRESS_PAYMENT_YN VARCHAR2 (4000)
Progress Payment Applies?
PROGRESS_PAYMENT_LIQ_RATE NUMBER

Progress Payment Liquidation Rate
PROGRESS_PAYMENT_RATE NUMBER

Progress Payment Rate
ALTERNATE_LIQUIDATION_RATE NUMBER

Alternate Liquidation Rate
VAT_CODE VARCHAR2 (30)
VAT Code
PROP_DELIVERY_LOCATION VARCHAR2 (150)
Proposal Delivery Location
PROP_DUE_DATE_TIME DATE

Proposal Due Date
PROP_DUE_TIME VARCHAR2 (80)
Proposal Due
PROP_EXPIRE_DATE DATE

Proposal Expiry Date
COPIES_REQUIRED NUMBER

Copies of Response Required
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
DEFINITIZED_YN VARCHAR2 (4000)
Definitized?
FINANCIAL_CTRL_VERIFIED_FLAG VARCHAR2 (1)
Financial Control Verified indicator
FINANCIAL_CTRL_VERIFIED_YN VARCHAR2 (4000)
Financial Control Verified?
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
LINE_VALUE_TOTAL NUMBER

Line Value Total
UNDEF_LINE_VALUE_TOTAL NUMBER

Undefinitized Line Value Total
TEMPLATE_YN VARCHAR2 (3) Y Template indicator
TEMPLATE_YN_DSP VARCHAR2 (4000)
Template?
QCL_ID NUMBER

Quality Check List unique identifier
TRN_CODE VARCHAR2 (30)
Contract line termination code
ISSUE_OR_RECEIVE VARCHAR2 (3)
Perspective
COMMENTS VARCHAR2 (1995)
User-entered comments
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield attribute
FREIGHT_TERMS_CODE VARCHAR2 (4000)
FOB_POINT_CODE VARCHAR2 (4000)
DEFAULT_TASK_ID NUMBER

Task Id of the task to be defaulted on contract lines. Used only for defaulting.
DEFAULT_TASK_NUMBER VARCHAR2 (25)
Task number of the task to be defaulted on contract lines. Used only for defaulting.

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APPS.OKE_K_HEADERS_FULL_HV references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_HEADERS_ALL_BH
SYNONYM - OKC_K_HEADERS_TLH
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKE_K_HEADERS_H
VIEW - OKE_K_TYPES_VL
SYNONYM - OKE_PRIORITY_CODES_TL
SYNONYM - OKE_PROGRAMS
PACKAGE - OKE_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
APPS.OKE_K_HEADERS_FULL_HV is referenced by following:

APPS
VIEW - OKE_K_HEADERS_SECURE_HV

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View: OKE_K_HEADERS_FULL_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows more detailed contract header information, including displayed values for internal codes and checkboxes.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_HEADER_ID NUMBER
Y Contract document unique identifier
MAJOR_VERSION NUMBER

Major version number of contract document
MINOR_VERSION NUMBER
Y Minor version number of contract document (not currently used)
VERSION_DISP VARCHAR2 (81)
Concatenation of major version and minor version for display purposes
OBJECT_VERSION_NUMBER NUMBER (9) Y Internal object version number
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
Contract Number Modifier
SCS_CODE VARCHAR2 (30) Y Contract Category Code
AUTHORING_ORG_ID NUMBER
Y Contract Authoring Organization unique identifier
AUTHORING_ORG VARCHAR2 (240)
Contract Authoring Organization
K_NUMBER VARCHAR2 (120) Y Contract document number
K_ALIAS VARCHAR2 (300)
Contract alias
CHR_TYPE VARCHAR2 (30) Y Contracts Core Contract Type
K_TYPE_CODE VARCHAR2 (30) Y Internal identifier for contract document type
K_TYPE VARCHAR2 (80) Y Contract document type name
TYPE_CLASS_CODE VARCHAR2 (30) Y Contract document type class code
K_VALUE NUMBER

Contract Value
OWNING_ORGANIZATION_ID NUMBER

Owning Organization ID
OWNING_ORGANIZATION VARCHAR2 (240)
Owning Organization Name
PRODUCT_LINE_CODE VARCHAR2 (30)
Product Line Code
PRODUCT_LINE VARCHAR2 (80)
Product Line
PRIORITY_CODE VARCHAR2 (30)
Priority rating of contract document
PRIORITY_RATING VARCHAR2 (80)
Priority Rating
PROGRAM_ID NUMBER

Program unique identifier
PROGRAM_NUMBER VARCHAR2 (80)
Program number
START_DATE DATE

Date when contract document becomes effective
END_DATE DATE

Date when contract document is no longer active (expired)
BUY_OR_SELL VARCHAR2 (3)
Contract intent
AWARD_DATE DATE

Contract Award Date
STATUS_CODE VARCHAR2 (30) Y Contract Status Code
STATUS VARCHAR2 (90) Y Contract Status
SHORT_DESCRIPTION VARCHAR2 (600)
Short Description
DESCRIPTION VARCHAR2 (1995)
Description of contract document
PRIME_K_ALIAS VARCHAR2 (30)
Prime Contract Alias
PRIME_K_NUMBER VARCHAR2 (30)
Prime Contract Number
CLASSIFIED_FLAG VARCHAR2 (1)
Classified indicator
CLASSIFIED_YN VARCHAR2 (4000)
Classified?
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
DCAA_AUDIT_REQ_YN VARCHAR2 (4000)
DCAA Audit Required?
BOOKED_FLAG VARCHAR2 (1)
Booked indicator
BOOKED_YN VARCHAR2 (4000)
Booked?
OPEN_FLAG VARCHAR2 (1)
Open indicator
OPEN_YN VARCHAR2 (4000)
Open?
EXPORT_FLAG VARCHAR2 (1)
Export indicator
EXPORT_YN VARCHAR2 (4000)
Export Required?
BOA_ID NUMBER

Basic Order Agreement unique identifier
BOA_NUMBER VARCHAR2 (120)
Basic Order Agreement Number
AUTHORIZE_DATE DATE

Authorize Date
SIC_CODE VARCHAR2 (30)
Industry Classification
AUTHORIZING_REASON VARCHAR2 (240)
Authorizing Reason
DATE_ISSUED DATE

Date Issued
DATE_SIGN_BY_CUSTOMER DATE

Date Signed by Customer
DATE_SIGN_BY_CONTRACTOR DATE

Date Signed by Contracter
DATE_RECEIVED DATE

Date Received
DATE_APPROVED DATE

Date Approved
AWARD_CANCEL_DATE DATE

Award Cancel Date
FAA_APPROVE_DATE DATE

First Article Approve Date
FAA_REJECT_DATE DATE

First Article Reject Date
PROJECT_ID NUMBER

System generated project unique identifier
PROJECT_NUMBER VARCHAR2 (25)
Project number
PROJECT_NAME VARCHAR2 (30)
Project name
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
PROJECT_START_DATE DATE

Project Start Date
PROJECT_COMPLETION_DATE DATE

Project Completion Date
PROJECT_ORGANIZATION VARCHAR2 (240)
Project Organization
CUSTOMER_PO_NUMBER VARCHAR2 (150)
Customer PO Number
NO_COMPETITION_AUTHORIZE VARCHAR2 (80)
Non-competition justification
HUMAN_SUBJECT_FLAG VARCHAR2 (1)
Human Subject Applies indicator
HUMAN_SUBJECT_YN VARCHAR2 (4000)
Human Subject Applies?
PENALTY_CLAUSE_FLAG VARCHAR2 (1)
Penalty Clause Applies indicator
PENALTY_CLAUSE_YN VARCHAR2 (4000)
Penalty Clause Applies?
SB_PLAN_REQ_FLAG VARCHAR2 (1)
Small Business Plan Required indicator
SB_PLAN_REQ_YN VARCHAR2 (4000)
Small Business Plan Required?
SB_REPORT_FLAG VARCHAR2 (1)
Small Business Report Required indicator
SB_REPORT_YN VARCHAR2 (4000)
Small Business Report Required?
CQA_FLAG VARCHAR2 (1)
Customer Quality Acceptance Required indicator
CQA_YN VARCHAR2 (4000)
Customer Quality Acceptance Required?
REPORTING_FLAG VARCHAR2 (1)
Reporting Required indicator
REPORTING_YN VARCHAR2 (4000)
Reporting Required?
CFE_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
CFE_YN VARCHAR2 (4000)
Customer Furnished Equipment Required?
CURRENCY_CODE VARCHAR2 (15)
Currency
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
COST_OF_MONEY_YN VARCHAR2 (4000)
Cost of Money Applies?
DATE_DEFINITIZED DATE

Date Definitized
DATE_NEGOTIATED DATE

Date Negotiated
COST_SHARE_FLAG VARCHAR2 (1)
Cost Share indicator
COST_SHARE_YN VARCHAR2 (4000)
Cost Share?
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
NTE_WARNING_YN VARCHAR2 (4000)
Not To Exceed Warning?
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
INTERIM_RPT_REQ_YN VARCHAR2 (4000)
Interim Report Required?
CLIENT_APPROVE_REQ_FLAG VARCHAR2 (1)
Client Approval Required indicator
CLIENT_APPROVE_REQ_YN VARCHAR2 (4000)
Client Approval Required?
CAS_FLAG VARCHAR2 (1)
Cost Accounting Standards Applies indicator
CAS_YN VARCHAR2 (4000)
Cost Accounting Standards Applies?
BILL_WITHOUT_DEF_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
BILL_WITHOUT_DEF_YN VARCHAR2 (4000)
Bill Without Definitized?
OH_RATES_FINAL_FLAG VARCHAR2 (1)
Overhead Rates Finalized indicator
OH_RATES_FINAL_YN VARCHAR2 (4000)
Overhead Rates Finalized?
NTE_AMOUNT NUMBER

Not To Exceed Amount
TECH_DATA_WH_RATE NUMBER

Technical Data Withholding Rate
PROGRESS_PAYMENT_FLAG VARCHAR2 (1)
Progress Payment Applies indicator
PROGRESS_PAYMENT_YN VARCHAR2 (4000)
Progress Payment Applies?
PROGRESS_PAYMENT_LIQ_RATE NUMBER

Progress Payment Liquidation Rate
PROGRESS_PAYMENT_RATE NUMBER

Progress Payment Rate
ALTERNATE_LIQUIDATION_RATE NUMBER

Alternate Liquidation Rate
VAT_CODE VARCHAR2 (30)
VAT Code
PROP_DELIVERY_LOCATION VARCHAR2 (150)
Proposal Delivery Location
PROP_DUE_DATE_TIME DATE

Proposal Due Date
PROP_DUE_TIME VARCHAR2 (80)
Proposal Due
PROP_EXPIRE_DATE DATE

Proposal Expiry Date
COPIES_REQUIRED NUMBER

Copies of Reponse Required
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
DEFINITIZED_YN VARCHAR2 (4000)
Definitized?
FINANCIAL_CTRL_VERIFIED_FLAG VARCHAR2 (1)
Financial Control Verified indicator
FINANCIAL_CTRL_VERIFIED_YN VARCHAR2 (4000)
Financial Control Verified?
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
LINE_VALUE_TOTAL NUMBER

Line Value Total
UNDEF_LINE_VALUE_TOTAL NUMBER

Undefinitized Line Value Total
TEMPLATE_YN VARCHAR2 (3) Y Template indicator
TEMPLATE_YN_DSP VARCHAR2 (4000)
Template?
QCL_ID NUMBER

Quality Check List unique identifier
TRN_CODE VARCHAR2 (30)
Contract line termination code
ISSUE_OR_RECEIVE VARCHAR2 (3)
Perspective
COMMENTS VARCHAR2 (1995)
User-entered comments
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield attribute
FREIGHT_TERMS_CODE VARCHAR2 (4000)
FOB_POINT_CODE VARCHAR2 (4000)
DEFAULT_TASK_ID NUMBER

Task Id of the task to be defaulted on contract lines. Used only for defaulting.
DEFAULT_TASK_NUMBER VARCHAR2 (25)
Task number of the task to be defaulted on contract lines. Used only for defaulting.

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APPS.OKE_K_HEADERS_FULL_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKE_K_HEADERS
VIEW - OKE_K_TYPES_VL
VIEW - OKE_K_VERS_NUMBERS_V
SYNONYM - OKE_PRIORITY_CODES_TL
SYNONYM - OKE_PROGRAMS
PACKAGE - OKE_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
APPS.OKE_K_HEADERS_FULL_V is referenced by following:

APPS
PACKAGE BODY - OKE_COMM_ACT_UTILS
PACKAGE BODY - OKE_DTS_WORKFLOW
VIEW - OKE_K_HEADERS_SECURE_V

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View: OKE_K_HEADERS_FWDN_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

This view is similar to OKE_K_HEADERS_SECURE_V, but with currency information properly formatted for display in the flowdown viewer.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_HEADER_ID NUMBER
Y Contract document unique identifier
MAJOR_VERSION NUMBER

Major version number of contract document
MINOR_VERSION NUMBER
Y Minor version number of contract document (not currently used)
VERSION_DISP VARCHAR2 (81)
Concatenation of major version and minor version for display purposes
OBJECT_VERSION_NUMBER NUMBER (9) Y Internal object version number
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
Contract Number Modifier
SCS_CODE VARCHAR2 (30) Y Contract Category Code
AUTHORING_ORG_ID NUMBER
Y Contract Authoring (Owning) Organization unique identifier
AUTHORING_ORG VARCHAR2 (240)
Contract Authoring (Owning) Organization
K_NUMBER VARCHAR2 (241)
Contract document number
K_ALIAS VARCHAR2 (300)
Contract alias
CHR_TYPE VARCHAR2 (30) Y OKC Contract Type
K_TYPE_CODE VARCHAR2 (30) Y Internal identifier for contract document type
K_TYPE VARCHAR2 (80) Y Contract document type name
TYPE_CLASS_CODE VARCHAR2 (30) Y Contract document type class code
K_VALUE VARCHAR2 (4000)
Contract Value
PRODUCT_LINE_CODE VARCHAR2 (30)
Product Line Code
PRODUCT_LINE VARCHAR2 (80)
Product Line
PRIORITY_CODE VARCHAR2 (30)
Priority rating of contract document
PRIORITY_RATING VARCHAR2 (80)
Priority Rating
PROGRAM_ID NUMBER

Program unique identifier
PROGRAM_NUMBER VARCHAR2 (80)
Program number
START_DATE DATE

Date when contract document becomes effective
END_DATE DATE

Date when contract document is no longer active (expired)
BUY_OR_SELL VARCHAR2 (3)
Contract intent
AWARD_DATE DATE

Contract Award Date
STATUS_CODE VARCHAR2 (30) Y Contract Status Code
STATUS VARCHAR2 (90) Y Contract Status
SHORT_DESCRIPTION VARCHAR2 (600)
Short Description
DESCRIPTION VARCHAR2 (1995)
Description of contract document
PRIME_K_ALIAS VARCHAR2 (30)
Prime Contract Alias
PRIME_K_NUMBER VARCHAR2 (30)
Prime Contract Number
CLASSIFIED_FLAG VARCHAR2 (1)
Classified indicator
CLASSIFIED_YN VARCHAR2 (4000)
Classified?
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
DCAA_AUDIT_REQ_YN VARCHAR2 (4000)
DCAA Audit Required?
BOOKED_FLAG VARCHAR2 (1)
Booked indicator
BOOKED_YN VARCHAR2 (4000)
Booked?
OPEN_FLAG VARCHAR2 (1)
Open indicator
OPEN_YN VARCHAR2 (4000)
Open?
EXPORT_FLAG VARCHAR2 (1)
Export indicator
EXPORT_YN VARCHAR2 (4000)
Export Required?
BOA_ID NUMBER

Basic Order Agreement unique identifier
BOA_NUMBER VARCHAR2 (120)
Basic Order Agreement Number
AUTHORIZE_DATE DATE

Authorize Date
SIC_CODE VARCHAR2 (30)
Industry Classification
AUTHORIZING_REASON VARCHAR2 (240)
Authorizing Reason
DATE_ISSUED DATE

Date Issued
DATE_SIGN_BY_CUSTOMER DATE

Date Signed by Customer
DATE_SIGN_BY_CONTRACTOR DATE

Date Signed by Contractor
DATE_RECEIVED DATE

Date Received
DATE_APPROVED DATE

Date Approved
AWARD_CANCEL_DATE DATE

Award Cancel Date
FAA_APPROVE_DATE DATE

First Article Approve Date
FAA_REJECT_DATE DATE

First Article Reject Date
PROJECT_ID NUMBER

System generated project unique identifier
PROJECT_NUMBER VARCHAR2 (25)
Project number
PROJECT_NAME VARCHAR2 (30)
Project name
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
PROJECT_START_DATE DATE

Project Start Date
PROJECT_COMPLETION_DATE DATE

Project Completion Date
PROJECT_ORGANIZATION VARCHAR2 (240)
Project Organization
CUSTOMER_PO_NUMBER VARCHAR2 (150)
Customer PO Number
NO_COMPETITION_AUTHORIZE VARCHAR2 (80)
Non-competition justification
HUMAN_SUBJECT_FLAG VARCHAR2 (1)
Human Subject Applies indicator
HUMAN_SUBJECT_YN VARCHAR2 (4000)
Human Subject Applies?
PENALTY_CLAUSE_FLAG VARCHAR2 (1)
Penalty Clause Applies indicator
PENALTY_CLAUSE_YN VARCHAR2 (4000)
Penalty Clause Applies?
SB_PLAN_REQ_FLAG VARCHAR2 (1)
Small Business Plan Required indicator
SB_PLAN_REQ_YN VARCHAR2 (4000)
Small Business Plan Required?
SB_REPORT_FLAG VARCHAR2 (1)
Small Business Report Required indicator
SB_REPORT_YN VARCHAR2 (4000)
Small Business Report Required?
CQA_FLAG VARCHAR2 (1)
Customer Quality Acceptance Required indicator
CQA_YN VARCHAR2 (4000)
Customer Quality Acceptance Required?
REPORTING_FLAG VARCHAR2 (1)
Reporting Required indicator
REPORTING_YN VARCHAR2 (4000)
Reporting Required?
CFE_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
CFE_YN VARCHAR2 (4000)
Customer Furnished Equipment Required?
CURRENCY_CODE VARCHAR2 (15)
Currency
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
COST_OF_MONEY_YN VARCHAR2 (4000)
Cost of Money Applies?
DATE_DEFINITIZED DATE

Date Definitized
DATE_NEGOTIATED DATE

Date Negotiated
COST_SHARE_FLAG VARCHAR2 (1)
Cost Share indicator
COST_SHARE_YN VARCHAR2 (4000)
Cost Share?
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
NTE_WARNING_YN VARCHAR2 (4000)
Not To Exceed Warning?
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
INTERIM_RPT_REQ_YN VARCHAR2 (4000)
Interim Report Required?
CLIENT_APPROVE_REQ_FLAG VARCHAR2 (1)
Client Approval Required indicator
CLIENT_APPROVE_REQ_YN VARCHAR2 (4000)
Client Approval Required?
CAS_FLAG VARCHAR2 (1)
Cost Accounting Standards Applies indicator
CAS_YN VARCHAR2 (4000)
Cost Accounting Standards Applies?
BILL_WITHOUT_DEF_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
BILL_WITHOUT_DEF_YN VARCHAR2 (4000)
Bill Without Definitized?
OH_RATES_FINAL_FLAG VARCHAR2 (1)
Overhead Rates Finalized indicator
OH_RATES_FINAL_YN VARCHAR2 (4000)
Overhead Rates Finalized?
NTE_AMOUNT VARCHAR2 (4000)
Not To Exceed Amount
TECH_DATA_WH_RATE NUMBER

Technical Data Withholding Rate
PROGRESS_PAYMENT_FLAG VARCHAR2 (1)
Progress Payment Applies indicator
PROGRESS_PAYMENT_YN VARCHAR2 (4000)
Progress Payment Applies?
PROGRESS_PAYMENT_LIQ_RATE NUMBER

Progress Payment Liquidation Rate
PROGRESS_PAYMENT_RATE NUMBER

Progress Payment Rate
ALTERNATE_LIQUIDATION_RATE NUMBER

Alternate Liquidation Rate
VAT_CODE VARCHAR2 (30)
VAT Code
PROP_DELIVERY_LOCATION VARCHAR2 (150)
Proposal Delivery Location
PROP_DUE_DATE_TIME DATE

Proposal Due Date
PROP_DUE_TIME VARCHAR2 (80)
Proposal Due
PROP_EXPIRE_DATE DATE

Proposal Expiry Date
COPIES_REQUIRED NUMBER

Copies of Response Required
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
DEFINITIZED_YN VARCHAR2 (4000)
Definitized?
FINANCIAL_CTRL_VERIFIED_FLAG VARCHAR2 (1)
Financial Control Verified indicator
FINANCIAL_CTRL_VERIFIED_YN VARCHAR2 (4000)
Financial Control Verified?
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
LINE_VALUE_TOTAL VARCHAR2 (4000)
Reserved for future use
UNDEF_LINE_VALUE_TOTAL VARCHAR2 (4000)
Undefinitized Line Value Total
OWNING_ORGANIZATION_ID NUMBER

Owning Organization unique identifier
OWNING_ORGANIZATION VARCHAR2 (240)
Owning organization name
TEMPLATE_YN VARCHAR2 (3) Y Template indicator
TEMPLATE_YN_DSP VARCHAR2 (4000)
Template?
QCL_ID NUMBER

Quality Check List unique identifier
TRN_CODE VARCHAR2 (30)
Contract line termination code
ISSUE_OR_RECEIVE VARCHAR2 (3)
Perspective
COMMENTS VARCHAR2 (1995)
User-entered comments
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield attribute
DEFAULT_TASK_ID NUMBER

Task Id of the task to be defaulted on contract lines. Used only for defaulting.
DEFAULT_TASK_NUMBER VARCHAR2 (25)
Task number of the task to be defaulted on contract lines. Used only for defaulting.

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APPS.OKE_K_HEADERS_FWDN_V references the following:

APPS
PACKAGE - FND_CURRENCY_CACHE
VIEW - OKE_K_HEADERS_SECURE_V
PACKAGE - OKE_K_SECURITY_PKG
PACKAGE - OKE_UTILS

APPS.OKE_K_HEADERS_FWDN_V is not referenced by any database object

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View: OKE_K_HEADERS_HV

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_HEADER_ID NUMBER
Y Contract document unique identifier
MAJOR_VERSION NUMBER
Y Major version number of contract document
OBJECT_VERSION_NUMBER NUMBER (9) Y Internal object version number
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
Contract Number Modifier
SCS_CODE VARCHAR2 (30) Y Contract Category Code
AUTHORING_ORG_ID NUMBER
Y Contract Authoring (Owning) Organization unique identifier
K_NUMBER VARCHAR2 (120) Y Contract document number
K_NUMBER_DISP VARCHAR2 (240)
Contract document number for display purpose
K_ALIAS VARCHAR2 (300)
Contract alias
CHR_TYPE VARCHAR2 (30) Y OKC Contract Type
K_TYPE_CODE VARCHAR2 (30) Y Internal identifier for contract document type
K_VALUE NUMBER

Contract Value
PRODUCT_LINE_CODE VARCHAR2 (30)
Product Line Code
PRIORITY_CODE VARCHAR2 (30)
Priority rating of contract document
PROGRAM_ID NUMBER

Program unique identifier
START_DATE DATE

Date when contract document becomes effective
END_DATE DATE

Date when contract document is no longer active (expired)
BUY_OR_SELL VARCHAR2 (3)
Contract intent
AWARD_DATE DATE

Contract Award Date
STATUS_CODE VARCHAR2 (30) Y Contract Status Code
SHORT_DESCRIPTION VARCHAR2 (600)
Short Description
DESCRIPTION VARCHAR2 (1995)
Description of contract document
PRIME_K_ALIAS VARCHAR2 (30)
Prime Contract Alias
PRIME_K_NUMBER VARCHAR2 (30)
Prime Contract Number
CLASSIFIED_FLAG VARCHAR2 (1)
Classified indicator
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
BOOKED_FLAG VARCHAR2 (1)
Booked indicator
OPEN_FLAG VARCHAR2 (1)
Open indicator
EXPORT_FLAG VARCHAR2 (1)
Export indicator
BOA_ID NUMBER

Basic Order Agreement unique identifier
AUTHORIZE_DATE DATE

Authorize Date
SIC_CODE VARCHAR2 (30)
Industry Classification
AUTHORIZING_REASON VARCHAR2 (240)
Authorizing Reason
DATE_ISSUED DATE

Date Issued
DATE_SIGN_BY_CUSTOMER DATE

Date Signed by Customer
DATE_SIGN_BY_CONTRACTOR DATE

Date Signed by Contracter
DATE_RECEIVED DATE

Date Received
AWARD_CANCEL_DATE DATE

Award Cancel Date
FAA_APPROVE_DATE DATE

First Article Approve Date
FAA_REJECT_DATE DATE

First Article Reject Date
PROJECT_ID NUMBER

System generated project unique identifier
CUSTOMER_PO_NUMBER VARCHAR2 (150)
Customer PO Number
NO_COMPETITION_AUTHORIZE VARCHAR2 (80)
Non-competition justification
HUMAN_SUBJECT_FLAG VARCHAR2 (1)
Human Subject Applies indicator
PENALTY_CLAUSE_FLAG VARCHAR2 (1)
Penalty Clause Applies indicator
SB_PLAN_REQ_FLAG VARCHAR2 (1)
Small Business Plan Required indicator
SB_REPORT_FLAG VARCHAR2 (1)
Small Business Report Required indicator
CQA_FLAG VARCHAR2 (1)
Customer Quality Acceptance Required indicator
REPORTING_FLAG VARCHAR2 (1)
Reporting Required indicator
CFE_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
CURRENCY_CODE VARCHAR2 (15)
Currency
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
DATE_DEFINITIZED DATE

Date Definitized
DATE_NEGOTIATED DATE

Date Negotiated
COST_SHARE_FLAG VARCHAR2 (1)
Cost Share indicator
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
CLIENT_APPROVE_REQ_FLAG VARCHAR2 (1)
Client Approval Required indicator
CAS_FLAG VARCHAR2 (1)
Cost Accounting Standards Applies indicator
BILL_WITHOUT_DEF_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
OH_RATES_FINAL_FLAG VARCHAR2 (1)
Overhead Rates Finalized indicator
NTE_AMOUNT NUMBER

Not To Exceed Amount
TECH_DATA_WH_RATE NUMBER

Technical Data Withholding Rate
VAT_CODE VARCHAR2 (30)
VAT Code
PROP_DELIVERY_LOCATION VARCHAR2 (150)
Proposal Delivery Location
PROP_DUE_DATE_TIME DATE

Proposal Due Date
PROP_DUE_TIME VARCHAR2 (80)
Proposal Due
PROP_EXPIRE_DATE DATE

Proposal Expiry Date
COPIES_REQUIRED NUMBER

Copies of Reponse Required
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
FINANCIAL_CTRL_VERIFIED_FLAG VARCHAR2 (1)
Financial Control Verified indicator
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
LINE_VALUE_TOTAL NUMBER

Line Value Total
UNDEF_LINE_VALUE_TOTAL NUMBER

Undefinitized Line Value Total
OWNING_ORGANIZATION_ID NUMBER

Owning Organization ID
TEMPLATE_YN VARCHAR2 (3) Y Template indicator
QCL_ID NUMBER

Quality Check List unique identifier
TRN_CODE VARCHAR2 (30)
Contract line termination code
ISSUE_OR_RECEIVE VARCHAR2 (3)
Perspective
COMMENTS VARCHAR2 (1995)
User-entered comments
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield attribute
DEFAULT_TASK_ID NUMBER

Task Id of the task to be defaulted on contract lines.
DEFAULT_TASK_NUMBER VARCHAR2 (25)
Task number of the task to be defaulted on contract lines.

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APPS.OKE_K_HEADERS_HV references the following:

APPS
SYNONYM - OKC_K_HEADERS_ALL_BH
SYNONYM - OKC_K_HEADERS_TLH
SYNONYM - OKE_K_HEADERS_H
SYNONYM - PA_TASKS
APPS.OKE_K_HEADERS_HV is referenced by following:

APPS
PACKAGE BODY - OKE_CONTRACT_PRINTING_PKG
PACKAGE BODY - OKE_PRINT_CONTRACT_WF

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View: OKE_K_HEADERS_LOV_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Contract document unique identifier
CONTRACT_NUMBER VARCHAR2 (240)
Contract document number
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_NUMBER VARCHAR2 (240)
Contract document number
SHORT_DESCRIPTION VARCHAR2 (600)
Short Description

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APPS.OKE_K_HEADERS_LOV_V references the following:

APPS
VIEW - OKE_K_HEADERS_V
APPS.OKE_K_HEADERS_LOV_V is referenced by following:

APPS
PACKAGE BODY - QA_FLEX_UTIL
PACKAGE BODY - QA_PLAN_ELEMENT_API

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View: OKE_K_HEADERS_ORGNZR_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_NUMBER VARCHAR2 (240)
Contract document number
AUTHORING_ORG_ID NUMBER
Y Contract Authoring (Owning) Organization unique identifier
AUTHORING_ORG VARCHAR2 (240)
Contract Authoring (Owning) Organization
OWNING_ORGANIZATION_ID NUMBER

Owning organization unique identifier
OWNING_ORGANIZATION VARCHAR2 (240)
Owning organization name
PROGRAM_ID NUMBER

Contract program unique identifier
PROGRAM_NAME VARCHAR2 (80)
Contract program name
PROGRAM_NUMBER VARCHAR2 (80)
Contract program number
PRODUCT_LINE_CODE VARCHAR2 (30)
Product line code
PRODUCT_LINE VARCHAR2 (80)
Product line
SHORT_DESCRIPTION VARCHAR2 (600)
Contract document short desription

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APPS.OKE_K_HEADERS_ORGNZR_V references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKE_K_HEADERS
PACKAGE - OKE_K_SECURITY_PKG
SYNONYM - OKE_PROGRAMS

APPS.OKE_K_HEADERS_ORGNZR_V is not referenced by any database object

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View: OKE_K_HEADERS_SECURE_HV

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This secured view is used for controlling header level field access for archived contract. When shipped, this view does not contain attribute security logic.This basic version of this view is provided for compilation and code generation purposes. Upon completion of the security access rule definitions, this view get generated dynamically using the Generate Security Views process.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield attribute
MAJOR_VERSION NUMBER
Y Major version number of contract document
MINOR_VERSION NUMBER

Minor version number of contract document (not currently used)
VERSION_DISP VARCHAR2 (42)
Concatenation of major version and minor version for display purposes
ALTERNATE_LIQUIDATION_RATE NUMBER

Alternate Liquidation Rate
AUTHORING_ORG VARCHAR2 (240)
Contract Authoring (Owning) Organization
AUTHORING_ORG_ID NUMBER
Y Contract Authoring (Owning) Organization unique identifier
AUTHORIZE_DATE DATE

Authorize Date
AUTHORIZING_REASON VARCHAR2 (240)
Authorizing Reason
AWARD_CANCEL_DATE DATE

Award Cancel Date
AWARD_DATE DATE

Contract Award Date
BILL_WITHOUT_DEF_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
BILL_WITHOUT_DEF_YN VARCHAR2 (4000)
Bill Without Definitized?
BOA_ID NUMBER

Basic Order Agreement unique identifier
BOA_NUMBER VARCHAR2 (120)
Basic Order Agreement Number
BOOKED_FLAG VARCHAR2 (1)
Booked indicator
BOOKED_YN VARCHAR2 (4000)
Booked?
BUY_OR_SELL VARCHAR2 (3)
Contract intent
CAS_FLAG VARCHAR2 (1)
Cost Accounting Standards Applies indicator
CAS_YN VARCHAR2 (4000)
Cost Accounting Standards Applies?
CFE_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
CFE_YN VARCHAR2 (4000)
Customer Furnished Equipment Required?
CHR_TYPE VARCHAR2 (30) Y OKC Contract Type
CLASSIFIED_FLAG VARCHAR2 (1)
Classified indicator
CLASSIFIED_YN VARCHAR2 (4000)
Classified?
CLIENT_APPROVE_REQ_FLAG VARCHAR2 (1)
Client Approval Required indicator
CLIENT_APPROVE_REQ_YN VARCHAR2 (4000)
Client Approval Required?
COMMENTS VARCHAR2 (1995)
User-entered comments
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
Contract Number Modifier
COPIES_REQUIRED NUMBER

Copies of Response Required
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
COST_OF_MONEY_YN VARCHAR2 (4000)
Cost of Money Applies?
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
COST_SHARE_FLAG VARCHAR2 (1)
Cost Share indicator
COST_SHARE_YN VARCHAR2 (4000)
Cost Share?
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
CQA_FLAG VARCHAR2 (1)
Customer Quality Acceptance Required indicator
CQA_YN VARCHAR2 (4000)
Customer Quality Acceptance Required?
CURRENCY_CODE VARCHAR2 (15)
Currency
CUSTOMER_PO_NUMBER VARCHAR2 (150)
Customer PO Number
DATE_APPROVED DATE

Date Approved
DATE_DEFINITIZED DATE

Date Definitized
DATE_ISSUED DATE

Date Issued
DATE_NEGOTIATED DATE

Date Negotiated
DATE_RECEIVED DATE

Date Received
DATE_SIGN_BY_CONTRACTOR DATE

Date Signed by Contractor
DATE_SIGN_BY_CUSTOMER DATE

Date Signed by Customer
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
DCAA_AUDIT_REQ_YN VARCHAR2 (4000)
DCAA Audit Required?
DEFAULT_TASK_ID NUMBER

Task Id of the task to be defaulted on contract lines. Used only for defaulting.
DEFAULT_TASK_NUMBER VARCHAR2 (25)
Task number of the task to be defaulted on contract lines. Used only for defaulting.
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
DEFINITIZED_YN VARCHAR2 (4000)
Definitized?
DESCRIPTION VARCHAR2 (1995)
Description of contract document
END_DATE DATE

Date when contract document is no longer active (expired)
EXPORT_FLAG VARCHAR2 (1)
Export indicator
EXPORT_YN VARCHAR2 (4000)
Export Required?
FAA_APPROVE_DATE DATE

First Article Approve Date
FAA_REJECT_DATE DATE

First Article Reject Date
FINANCIAL_CTRL_VERIFIED_FLAG VARCHAR2 (1)
Financial Control Verified indicator
FINANCIAL_CTRL_VERIFIED_YN VARCHAR2 (4000)
Financial Control Verified?
HUMAN_SUBJECT_FLAG VARCHAR2 (1)
Human Subject Applies indicator
HUMAN_SUBJECT_YN VARCHAR2 (4000)
Human Subject Applies?
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
INTERIM_RPT_REQ_YN VARCHAR2 (4000)
Interim Report Required?
ISSUE_OR_RECEIVE VARCHAR2 (3)
Perspective
K_ALIAS VARCHAR2 (300)
Contract alias
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_NUMBER VARCHAR2 (120) Y Contract document number
K_TYPE VARCHAR2 (80) Y Contract document type name
K_TYPE_CODE VARCHAR2 (30) Y Internal identifier for contract document type
K_VALUE NUMBER

Contract Value
LINE_VALUE_TOTAL NUMBER

Line Value Total
NO_COMPETITION_AUTHORIZE VARCHAR2 (80)
Non-competition justification
NTE_AMOUNT NUMBER

Not To Exceed Amount
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
NTE_WARNING_YN VARCHAR2 (4000)
Not To Exceed Warning?
OBJECT_VERSION_NUMBER NUMBER (9) Y Internal object version number
OH_RATES_FINAL_FLAG VARCHAR2 (1)
Overhead Rates Finalized indicator
OH_RATES_FINAL_YN VARCHAR2 (4000)
Overhead Rates Finalized?
OPEN_FLAG VARCHAR2 (1)
Open indicator
OPEN_YN VARCHAR2 (4000)
Open?
OWNING_ORGANIZATION VARCHAR2 (240)
Owning organization name
OWNING_ORGANIZATION_ID NUMBER

Owning Organization unique identifier
PENALTY_CLAUSE_FLAG VARCHAR2 (1)
Penalty Clause Applies indicator
PENALTY_CLAUSE_YN VARCHAR2 (4000)
Penalty Clause Applies?
PRIME_K_ALIAS VARCHAR2 (30)
Prime Contract Alias
PRIME_K_NUMBER VARCHAR2 (30)
Prime Contract Number
PRIORITY_CODE VARCHAR2 (30)
Priority rating of contract document
PRIORITY_RATING VARCHAR2 (80)
Priority Rating
PRODUCT_LINE VARCHAR2 (80)
Product Line
PRODUCT_LINE_CODE VARCHAR2 (30)
Product Line Code
PROGRAM_ID NUMBER

Program unique identifier
PROGRAM_NUMBER VARCHAR2 (80)
Program number
PROGRESS_PAYMENT_FLAG VARCHAR2 (1)
Progress Payment Applies indicator
PROGRESS_PAYMENT_LIQ_RATE NUMBER

Progress Payment Liquidation Rate
PROGRESS_PAYMENT_RATE NUMBER

Progress Payment Rate
PROGRESS_PAYMENT_YN VARCHAR2 (4000)
Progress Payment Applies?
PROJECT_COMPLETION_DATE DATE

Project Completion Date
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
PROJECT_ID NUMBER

System generated project unique identifier
PROJECT_NAME VARCHAR2 (30)
Project name
PROJECT_NUMBER VARCHAR2 (25)
Project number
PROJECT_ORGANIZATION VARCHAR2 (240)
Project Organization
PROJECT_START_DATE DATE

Project Start Date
PROP_DELIVERY_LOCATION VARCHAR2 (150)
Proposal Delivery Location
PROP_DUE_DATE_TIME DATE

Proposal Due Date
PROP_DUE_TIME VARCHAR2 (80)
Proposal Due
PROP_EXPIRE_DATE DATE

Proposal Expiry Date
QCL_ID NUMBER

Quality Check List unique identifier
REPORTING_FLAG VARCHAR2 (1)
Reporting Required indicator
REPORTING_YN VARCHAR2 (4000)
Reporting Required?
SB_PLAN_REQ_FLAG VARCHAR2 (1)
Small Business Plan Required indicator
SB_PLAN_REQ_YN VARCHAR2 (4000)
Small Business Plan Required?
SB_REPORT_FLAG VARCHAR2 (1)
Small Business Report Required indicator
SB_REPORT_YN VARCHAR2 (4000)
Small Business Report Required?
SCS_CODE VARCHAR2 (30) Y Contract Category Code
SHORT_DESCRIPTION VARCHAR2 (600)
Short Description
SIC_CODE VARCHAR2 (30)
Industry Classification
START_DATE DATE

Date when contract document becomes effective
STATUS VARCHAR2 (90) Y Contract Status
STATUS_CODE VARCHAR2 (30) Y Contract Status Code
TECH_DATA_WH_RATE NUMBER

Technical Data Withholding Rate
TEMPLATE_YN VARCHAR2 (3) Y Template indicator
TEMPLATE_YN_DSP VARCHAR2 (4000)
Template?
TRN_CODE VARCHAR2 (30)
Contract line termination code
TYPE_CLASS_CODE VARCHAR2 (30) Y Contract document type class code
UNDEF_LINE_VALUE_TOTAL NUMBER

Undefinitized Line Value Total
VAT_CODE VARCHAR2 (30)
VAT Code

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APPS.OKE_K_HEADERS_SECURE_HV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
VIEW - OKE_K_HEADERS_FULL_HV
PACKAGE - OKE_K_SECURITY_PKG
PACKAGE - OKE_UTILS
APPS.OKE_K_HEADERS_SECURE_HV is referenced by following:

APPS
PACKAGE BODY - OKE_VERSION_COMPARISON_PKG

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View: OKE_K_HEADERS_SECURE_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This secured view is used for controlling header level field access f. When shipped, this view does not contain attribute security logic.This basic version of this view is provided for compilation and code generation purposes. Upon completion of the security access rule definitions, this view get generated dynamically using the Generate Security Views process.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield attribute
MAJOR_VERSION NUMBER

Major version number of contract document
MINOR_VERSION NUMBER
Y Minor version number of contract document (not currently used)
VERSION_DISP VARCHAR2 (81)
Concatenation of major version and minor version for display purposes
ALTERNATE_LIQUIDATION_RATE NUMBER

Alternate Liquidation Rate
AUTHORING_ORG VARCHAR2 (240)
Contract Authoring (Owning) Organization
AUTHORING_ORG_ID NUMBER
Y Contract Authoring (Owning) Organization unique identifier
AUTHORIZE_DATE DATE

Authorize Date
AUTHORIZING_REASON VARCHAR2 (240)
Authorizing Reason
AWARD_CANCEL_DATE DATE

Award Cancel Date
AWARD_DATE DATE

Contract Award Date
BILL_WITHOUT_DEF_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
BILL_WITHOUT_DEF_YN VARCHAR2 (4000)
Bill Without Definitized?
BOA_ID NUMBER

Basic Order Agreement unique identifier
BOA_NUMBER VARCHAR2 (120)
Basic Order Agreement Number
BOOKED_FLAG VARCHAR2 (1)
Booked indicator
BOOKED_YN VARCHAR2 (4000)
Booked?
BUY_OR_SELL VARCHAR2 (3)
Contract intent
CAS_FLAG VARCHAR2 (1)
Cost Accounting Standards Applies indicator
CAS_YN VARCHAR2 (4000)
Cost Accounting Standards Applies?
CFE_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
CFE_YN VARCHAR2 (4000)
Customer Furnished Equipment Required?
CHR_TYPE VARCHAR2 (30) Y OKC Contract Type
CLASSIFIED_FLAG VARCHAR2 (1)
Classified indicator
CLASSIFIED_YN VARCHAR2 (4000)
Classified?
CLIENT_APPROVE_REQ_FLAG VARCHAR2 (1)
Client Approval Required indicator
CLIENT_APPROVE_REQ_YN VARCHAR2 (4000)
Client Approval Required?
COMMENTS VARCHAR2 (1995)
User-entered comments
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
Contract Number Modifier
COPIES_REQUIRED NUMBER

Copies of Response Required
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
COST_OF_MONEY_YN VARCHAR2 (4000)
Cost of Money Applies?
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
COST_SHARE_FLAG VARCHAR2 (1)
Cost Share indicator
COST_SHARE_YN VARCHAR2 (4000)
Cost Share?
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
CQA_FLAG VARCHAR2 (1)
Customer Quality Acceptance Required indicator
CQA_YN VARCHAR2 (4000)
Customer Quality Acceptance Required?
CURRENCY_CODE VARCHAR2 (15)
Currency
CUSTOMER_PO_NUMBER VARCHAR2 (150)
Customer PO Number
DATE_APPROVED DATE

Date Approved
DATE_DEFINITIZED DATE

Date Definitized
DATE_ISSUED DATE

Date Issued
DATE_NEGOTIATED DATE

Date Negotiated
DATE_RECEIVED DATE

Date Received
DATE_SIGN_BY_CONTRACTOR DATE

Date Signed by Contractor
DATE_SIGN_BY_CUSTOMER DATE

Date Signed by Customer
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
DCAA_AUDIT_REQ_YN VARCHAR2 (4000)
DCAA Audit Required?
DEFAULT_TASK_ID NUMBER

Task Id of the task to be defaulted on contract lines. Used only for defaulting.
DEFAULT_TASK_NUMBER VARCHAR2 (25)
Task number of the task to be defaulted on contract lines. Used only for defaulting.
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
DEFINITIZED_YN VARCHAR2 (4000)
Definitized?
DESCRIPTION VARCHAR2 (1995)
Description of contract document
END_DATE DATE

Date when contract document is no longer active (expired)
EXPORT_FLAG VARCHAR2 (1)
Export indicator
EXPORT_YN VARCHAR2 (4000)
Export Required?
FAA_APPROVE_DATE DATE

First Article Approve Date
FAA_REJECT_DATE DATE

First Article Reject Date
FINANCIAL_CTRL_VERIFIED_FLAG VARCHAR2 (1)
Financial Control Verified indicator
FINANCIAL_CTRL_VERIFIED_YN VARCHAR2 (4000)
Financial Control Verified?
HUMAN_SUBJECT_FLAG VARCHAR2 (1)
Human Subject Applies indicator
HUMAN_SUBJECT_YN VARCHAR2 (4000)
Human Subject Applies?
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
INTERIM_RPT_REQ_YN VARCHAR2 (4000)
Interim Report Required?
ISSUE_OR_RECEIVE VARCHAR2 (3)
Perspective
K_ALIAS VARCHAR2 (300)
Contract alias
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_NUMBER VARCHAR2 (120) Y Contract document number
K_TYPE VARCHAR2 (80) Y Contract document type name
K_TYPE_CODE VARCHAR2 (30) Y Internal identifier for contract document type
K_VALUE NUMBER

Contract Value
LINE_VALUE_TOTAL NUMBER

Line Value Total
NO_COMPETITION_AUTHORIZE VARCHAR2 (80)
Non-competition justification
NTE_AMOUNT NUMBER

Not To Exceed Amount
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
NTE_WARNING_YN VARCHAR2 (4000)
Not To Exceed Warning?
OBJECT_VERSION_NUMBER NUMBER (9) Y Internal object version number
OH_RATES_FINAL_FLAG VARCHAR2 (1)
Overhead Rates Finalized indicator
OH_RATES_FINAL_YN VARCHAR2 (4000)
Overhead Rates Finalized?
OPEN_FLAG VARCHAR2 (1)
Open indicator
OPEN_YN VARCHAR2 (4000)
Open?
OWNING_ORGANIZATION VARCHAR2 (240)
Owning organization name
OWNING_ORGANIZATION_ID NUMBER

Owning Organization unique identifier
PENALTY_CLAUSE_FLAG VARCHAR2 (1)
Penalty Clause Applies indicator
PENALTY_CLAUSE_YN VARCHAR2 (4000)
Penalty Clause Applies?
PRIME_K_ALIAS VARCHAR2 (30)
Prime Contract Alias
PRIME_K_NUMBER VARCHAR2 (30)
Prime Contract Number
PRIORITY_CODE VARCHAR2 (30)
Priority rating of contract document
PRIORITY_RATING VARCHAR2 (80)
Priority Rating
PRODUCT_LINE VARCHAR2 (80)
Product Line
PRODUCT_LINE_CODE VARCHAR2 (30)
Product Line Code
PROGRAM_ID NUMBER

Program unique identifier
PROGRAM_NUMBER VARCHAR2 (80)
Program number
PROGRESS_PAYMENT_FLAG VARCHAR2 (1)
Progress Payment Applies indicator
PROGRESS_PAYMENT_LIQ_RATE NUMBER

Progress Payment Liquidation Rate
PROGRESS_PAYMENT_RATE NUMBER

Progress Payment Rate
PROGRESS_PAYMENT_YN VARCHAR2 (4000)
Progress Payment Applies?
PROJECT_COMPLETION_DATE DATE

Project Completion Date
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
PROJECT_ID NUMBER

System generated project unique identifier
PROJECT_NAME VARCHAR2 (30)
Project name
PROJECT_NUMBER VARCHAR2 (25)
Project number
PROJECT_ORGANIZATION VARCHAR2 (240)
Project Organization
PROJECT_START_DATE DATE

Project Start Date
PROP_DELIVERY_LOCATION VARCHAR2 (150)
Proposal Delivery Location
PROP_DUE_DATE_TIME DATE

Proposal Due Date
PROP_DUE_TIME VARCHAR2 (80)
Proposal Due
PROP_EXPIRE_DATE DATE

Proposal Expiry Date
QCL_ID NUMBER

Quality Check List unique identifier
REPORTING_FLAG VARCHAR2 (1)
Reporting Required indicator
REPORTING_YN VARCHAR2 (4000)
Reporting Required?
SB_PLAN_REQ_FLAG VARCHAR2 (1)
Small Business Plan Required indicator
SB_PLAN_REQ_YN VARCHAR2 (4000)
Small Business Plan Required?
SB_REPORT_FLAG VARCHAR2 (1)
Small Business Report Required indicator
SB_REPORT_YN VARCHAR2 (4000)
Small Business Report Required?
SCS_CODE VARCHAR2 (30) Y Contract Category Code
SHORT_DESCRIPTION VARCHAR2 (600)
Short Description
SIC_CODE VARCHAR2 (30)
Industry Classification
START_DATE DATE

Date when contract document becomes effective
STATUS VARCHAR2 (90) Y Contract Status
STATUS_CODE VARCHAR2 (30) Y Contract Status Code
TECH_DATA_WH_RATE NUMBER

Technical Data Withholding Rate
TEMPLATE_YN VARCHAR2 (3) Y Template indicator
TEMPLATE_YN_DSP VARCHAR2 (4000)
Template?
TRN_CODE VARCHAR2 (30)
Contract line termination code
TYPE_CLASS_CODE VARCHAR2 (30) Y Contract document type class code
UNDEF_LINE_VALUE_TOTAL NUMBER

Undefinitized Line Value Total
VAT_CODE VARCHAR2 (30)
VAT Code

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APPS.OKE_K_HEADERS_SECURE_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
VIEW - OKE_K_HEADERS_FULL_V
PACKAGE - OKE_K_SECURITY_PKG
PACKAGE - OKE_UTILS
APPS.OKE_K_HEADERS_SECURE_V is referenced by following:

APPS
VIEW - OKE_K_HEADERS_FWDN_V
PACKAGE BODY - OKE_VERSION_COMPARISON_PKG

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View: OKE_K_HEADERS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_HEADER_ID NUMBER
Y Contract document unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Internal object version number
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
Contract Number Modifier
SCS_CODE VARCHAR2 (30) Y Contract Category Code
AUTHORING_ORG_ID NUMBER
Y Contract Authoring (Owning) Organization unique identifier
K_NUMBER VARCHAR2 (120) Y Contract document number
K_NUMBER_DISP VARCHAR2 (240)
Contract document number for display purpose
K_ALIAS VARCHAR2 (300)
Contract alias
CHR_TYPE VARCHAR2 (30) Y OKC Contract Type
K_TYPE_CODE VARCHAR2 (30) Y Internal identifier for contract document type
K_VALUE NUMBER

Contract Value
PRODUCT_LINE_CODE VARCHAR2 (30)
Product Line Code
PRIORITY_CODE VARCHAR2 (30)
Priority rating of contract document
PROGRAM_ID NUMBER

Program unique identifier
START_DATE DATE

Date when contract document becomes effective
END_DATE DATE

Date when contract document is no longer active (expired)
BUY_OR_SELL VARCHAR2 (3)
Contract intent
AWARD_DATE DATE

Contract Award Date
STATUS_CODE VARCHAR2 (30) Y Contract Status Code
SHORT_DESCRIPTION VARCHAR2 (600)
Short Description
DESCRIPTION VARCHAR2 (1995)
Description of contract document
PRIME_K_ALIAS VARCHAR2 (30)
Prime Contract Alias
PRIME_K_NUMBER VARCHAR2 (30)
Prime Contract Number
CLASSIFIED_FLAG VARCHAR2 (1)
Classified indicator
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
BOOKED_FLAG VARCHAR2 (1)
Booked indicator
OPEN_FLAG VARCHAR2 (1)
Open indicator
EXPORT_FLAG VARCHAR2 (1)
Export indicator
BOA_ID NUMBER

Basic Order Agreement unique identifier
AUTHORIZE_DATE DATE

Authorize Date
SIC_CODE VARCHAR2 (30)
Industry Classification
AUTHORIZING_REASON VARCHAR2 (240)
Authorizing Reason
DATE_ISSUED DATE

Date Issued
DATE_SIGN_BY_CUSTOMER DATE

Date Signed by Customer
DATE_SIGN_BY_CONTRACTOR DATE

Date Signed by Contracter
DATE_RECEIVED DATE

Date Received
AWARD_CANCEL_DATE DATE

Award Cancel Date
FAA_APPROVE_DATE DATE

First Article Approve Date
FAA_REJECT_DATE DATE

First Article Reject Date
PROJECT_ID NUMBER

System generated project unique identifier
CUSTOMER_PO_NUMBER VARCHAR2 (150)
Customer PO Number
NO_COMPETITION_AUTHORIZE VARCHAR2 (80)
Non-competition justification
HUMAN_SUBJECT_FLAG VARCHAR2 (1)
Human Subject Applies indicator
PENALTY_CLAUSE_FLAG VARCHAR2 (1)
Penalty Clause Applies indicator
SB_PLAN_REQ_FLAG VARCHAR2 (1)
Small Business Plan Required indicator
SB_REPORT_FLAG VARCHAR2 (1)
Small Business Report Required indicator
CQA_FLAG VARCHAR2 (1)
Customer Quality Acceptance Required indicator
REPORTING_FLAG VARCHAR2 (1)
Reporting Required indicator
CFE_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
CURRENCY_CODE VARCHAR2 (15)
Currency
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
DATE_DEFINITIZED DATE

Date Definitized
DATE_NEGOTIATED DATE

Date Negotiated
COST_SHARE_FLAG VARCHAR2 (1)
Cost Share indicator
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
CLIENT_APPROVE_REQ_FLAG VARCHAR2 (1)
Client Approval Required indicator
CAS_FLAG VARCHAR2 (1)
Cost Accounting Standards Applies indicator
BILL_WITHOUT_DEF_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
OH_RATES_FINAL_FLAG VARCHAR2 (1)
Overhead Rates Finalized indicator
NTE_AMOUNT NUMBER

Not To Exceed Amount
TECH_DATA_WH_RATE NUMBER

Technical Data Withholding Rate
PROGRESS_PAYMENT_FLAG VARCHAR2 (1)
Progress Payment Applies indicator
PROGRESS_PAYMENT_LIQ_RATE NUMBER

Progress Payment Liquidation Rate
PROGRESS_PAYMENT_RATE NUMBER

Progress Payment Rate
ALTERNATE_LIQUIDATION_RATE NUMBER

Alternate Liquidation Rate
VAT_CODE VARCHAR2 (30)
VAT Code
PROP_DELIVERY_LOCATION VARCHAR2 (150)
Proposal Delivery Location
PROP_DUE_DATE_TIME DATE

Proposal Due Date
PROP_DUE_TIME VARCHAR2 (80)
Proposal Due
PROP_EXPIRE_DATE DATE

Proposal Expiry Date
COPIES_REQUIRED NUMBER

Copies of Reponse Required
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
FINANCIAL_CTRL_VERIFIED_FLAG VARCHAR2 (1)
Financial Control Verified indicator
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
LINE_VALUE_TOTAL NUMBER

Line Value Total
UNDEF_LINE_VALUE_TOTAL NUMBER

Undefinitized Line Value Total
OWNING_ORGANIZATION_ID NUMBER

Owning Organization ID
TEMPLATE_YN VARCHAR2 (3) Y Template indicator
QCL_ID NUMBER

Quality Check List unique identifier
TRN_CODE VARCHAR2 (30)
Contract line termination code
ISSUE_OR_RECEIVE VARCHAR2 (3)
Perspective
COMMENTS VARCHAR2 (1995)
User-entered comments
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield attribute
DEFAULT_TASK_ID NUMBER

Task Id of the task to be defaulted on contract lines.
DEFAULT_TASK_NUMBER VARCHAR2 (25)
Task number of the task to be defaulted on contract lines.

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APPS.OKE_K_HEADERS_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKE_K_HEADERS
SYNONYM - PA_TASKS
APPS.OKE_K_HEADERS_V is referenced by following:

APPS
PACKAGE BODY - INV_TXN_MANAGER_GRP
PACKAGE BODY - OKE_ALLOCATION_PVT
PACKAGE BODY - OKE_CHG_REQ_UTILS
PACKAGE BODY - OKE_DELIVERABLE_BILLING_WF
PACKAGE BODY - OKE_DTS_INTEGRATION_PKG
VIEW - OKE_DTS_SUBCONTRACTS_V
PACKAGE BODY - OKE_DTS_WORKFLOW
PACKAGE BODY - OKE_FORM_DD250
PACKAGE BODY - OKE_K_APPROVAL_WF
VIEW - OKE_K_HEADERS_LOV_V
VIEW - OKE_K_RELATED_ENTITIES_V
VIEW - OKE_ORG_REL_ENTITIES_V
PACKAGE BODY - OKE_PRINT_CONTRACT_WF
PACKAGE BODY - OKE_PRINT_FORM_PUB
PACKAGE BODY - OKE_VERSION_COMPARISON_PKG
PACKAGE BODY - PJM_INQUIRY

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View: OKE_K_HISTORY_ORGNZR_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER
Y Contract document unique identifier
MAJOR_VERSION NUMBER
Y Major version number of contract document
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
VERSION_DATE DATE
Y Date this contract version is created
VERSION_REASON_CODE VARCHAR2 (30) Y Internal code for versioning reason
VERSION_REASON VARCHAR2 (80) Y Displayed name for versioning reason
CHG_REQUEST_ID NUMBER

Contract change reqeust that corresponds to the version of the contract
CHG_REQUEST_NUM VARCHAR2 (30)
Contract change reqeust that corresponds to the version of the contract

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APPS.OKE_K_HISTORY_ORGNZR_V references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
SYNONYM - OKE_CHG_REQUESTS
SYNONYM - OKE_K_VERS_NUMBERS_H

APPS.OKE_K_HISTORY_ORGNZR_V is not referenced by any database object

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View: OKE_K_HOLDS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_HEADER_NUMBER VARCHAR2 (240)
Contract document number
HOLD_ID NUMBER
Y System generated unique identifier for contract hold
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
DELIVERABLE_ID NUMBER

Contract deliverable unique identifier
HOLD_TYPE_CODE VARCHAR2 (30) Y Internal code for contract hold type
HOLD_TYPE_NAME VARCHAR2 (80) Y
HOLD_REASON_CODE VARCHAR2 (30) Y Reason code for contract hold
HOLD_REASON_NAME VARCHAR2 (80) Y
HOLD_STATUS_CODE VARCHAR2 (30) Y Hold Status Code
HOLD_STATUS_NAME VARCHAR2 (80) Y
HOLD_COMMENT VARCHAR2 (240)
Comment for contract hold
APPLY_DATE DATE
Y
SCHEDULE_REMOVE_DATE DATE

Date contract hold is scheduled to be removed
REMOVE_DATE DATE

Date hold is removed
REMOVE_REASON_CODE VARCHAR2 (30)
Reason code for hold removal
REMOVE_REASON_NAME VARCHAR2 (80)
REMOVE_COMMENT VARCHAR2 (240)
Comment for hold removal
WF_ITEM_TYPE VARCHAR2 (8)
Contract hold status change workflow item type
WF_PROCESS VARCHAR2 (30)
Contract hold status change workflow process
WF_ITEM_KEY VARCHAR2 (240)
Contract hold status change workflow item key
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_K_HOLDS_V references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
VIEW - OKE_HOLD_STATUSES_VL
SYNONYM - OKE_K_HEADERS
SYNONYM - OKE_K_HOLDS

APPS.OKE_K_HOLDS_V is not referenced by any database object

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View: OKE_K_LINES_FULL_HV

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows detailed historical contract line information, including displayed values for internal codes and checkboxes.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_LINE_ID NUMBER
Y Contract document line item unique identifier
MAJOR_VERSION NUMBER (4) Y Major version number of contract document
MINOR_VERSION NUMBER

Minor version number of contract document (not currently used)
VERSION_DISP VARCHAR2 (42)
Concatenation of major version and minor version for display purposes
OBJECT_VERSION_NUMBER NUMBER (9) Y Internal object version number
SFWT_FLAG VARCHAR2 (3) Y Multi-lingual indicator (not currently used)
DISPLAY_SEQUENCE NUMBER (7) Y Display Sequence
LSE_ID NUMBER
Y Line Style unique identifier
LINE_STYLE VARCHAR2 (150)
Line Style
LINE_NUMBER VARCHAR2 (150) Y Contract document line item number
LINE_DESCRIPTION VARCHAR2 (1995)
Contract document line description
STATUS_CODE VARCHAR2 (30)
Line Status Code
STATUS VARCHAR2 (90) Y Line Status
AUTHORING_ORG_ID NUMBER
Y Contract Authoring Organization
START_DATE DATE

Date when contract line becomes effective
END_DATE DATE

Date when contract line is no longer active (expired)
PRIORITY_CODE VARCHAR2 (30)
Not currently used
PRIORITY_RATING VARCHAR2 (80)
Priority Rating
DELIVERY_DATE DATE

Delivery date
PROPOSAL_DUE_DATE VARCHAR2 (80)
Proposal Due
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
ITEM_NUMBER VARCHAR2 (4000)
Item number
ITEM_DESCRIPTION VARCHAR2 (4000)
Item description
PROJECT_ID NUMBER

System generated project unique identifier
PROJECT_NUMBER VARCHAR2 (25)
Project number
PROJECT_NAME VARCHAR2 (30)
Project name
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
PROJECT_START_DATE DATE

Project Start Date
PROJECT_COMPLETION_DATE DATE

Project Completion Date
PROJECT_ORGANIZATION VARCHAR2 (240)
Project Organization
TASK_ID NUMBER

System generated task unique identifier
TASK_NUMBER VARCHAR2 (25)
Task number
TASK_NAME VARCHAR2 (20)
Task name
TASK_DESCRIPTION VARCHAR2 (250)
Task description
TASK_START_DATE DATE

Task Start Date
TASK_COMPLETION_DATE DATE

Task Completion Date
TASK_ORGANIZATION VARCHAR2 (240)
Task Organization
DELIVERY_ORDER_FLAG VARCHAR2 (1)
Delivery Order indicator
SPLITED_FLAG VARCHAR2 (1)
Splited indicator
LINE_QUANTITY NUMBER

Line Quantity
LINE_VALUE NUMBER

Contract line value
BILLABLE_FLAG VARCHAR2 (1)
Billable flag
BILLABLE_YN VARCHAR2 (4000)
Billable?
COMPLETED_FLAG VARCHAR2 (1)
Completed indicator
COMPLETED_YN VARCHAR2 (4000)
Completed?
EXPORT_FLAG VARCHAR2 (1)
Export indicator
EXPORT_YN VARCHAR2 (4000)
Export?
PARENT_LINE_ID NUMBER

Parent Line unique identifier
HEADER_ID NUMBER
Y Contract header unique identifier
UNIT_PRICE NUMBER

Unit price
UOM_CODE VARCHAR2 (30)
Unit of measure
SHIPPABLE_FLAG VARCHAR2 (1)
Shippable indicator
SHIPPABLE_YN VARCHAR2 (4000)
Shippable?
SUBCONTRACTED_FLAG VARCHAR2 (1)
Subcontracted indicator
SUBCONTRACTED_YN VARCHAR2 (4000)
Subcontracted?
NSP_FLAG VARCHAR2 (1)
Not Separately Priced indicator
NSP_YN VARCHAR2 (4000)
Not Separately Priced?
CUSTOMER_APPROVAL_REQ_FLAG VARCHAR2 (1)
Customer approval required indicator
CUSTOMER_APPROVAL_REQ_YN VARCHAR2 (4000)
Customer Approval Required?
COMMENTS VARCHAR2 (1995)
User-entered comments
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
COST_OF_MONEY_YN VARCHAR2 (4000)
Cost of Money Applies?
PREPAYMENT_PERCENTAGE NUMBER

Prepayment Percentage
PREPAYMENT_AMOUNT NUMBER

Prepayment Amount
BOE_DESCRIPTION VARCHAR2 (1995)
Basis of Estimate Description
PROGRESS_PAYMENT_FLAG VARCHAR2 (1)
Progress Payment Applies indicator
PROGRESS_PAYMENT_YN VARCHAR2 (4000)
Progress Payment Applies?
PROGRESS_PAYMENT_LIQ_RATE NUMBER

Progress Payment Liquidation Rate
LINE_LIQUIDATION_RATE NUMBER

Line Liquidation Rate
PROGRESS_PAYMENT_RATE NUMBER

Progress Payment Rate
DISCOUNT_FOR_PAYMENT NUMBER

Discount for Payment
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
DCAA_AUDIT_REQ_YN VARCHAR2 (4000)
DCAA Audit Required?
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
INTERIM_RPT_REQ_YN VARCHAR2 (4000)
Interim Report Required?
BILL_UNDEFINITIZED_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
BILL_UNDEFINITIZED_YN VARCHAR2 (4000)
Bill Without Definitized?
FINANCIAL_CTRL_FLAG VARCHAR2 (1)
Financial Control Verified indicator
FINANCIAL_CTRL_YN VARCHAR2 (4000)
Financial Control Verified?
C_SSR_FLAG VARCHAR2 (1)
Cost Schedule Status Report Applies indicator
C_SSR_YN VARCHAR2 (4000)
Cost Schedule Status Report Applies?
C_SCS_FLAG VARCHAR2 (1)
Cost Schedule Control System Criteria Applies Flag
C_SCS_YN VARCHAR2 (4000)
Cost Schedule Control System Criteria Applies?
BILLING_METHOD_CODE VARCHAR2 (30)
Billing method code
BILLING_METHOD VARCHAR2 (80)
Billing Method
LEVEL_OF_EFFORT_HOURS NUMBER

Level of Effort Hours
CEILING_PRICE NUMBER

Ceiling Price
CEILING_COST NUMBER

Ceiling Cost
TOTAL_ESTIMATED_COST NUMBER

Total Estimated Cost
AWARD_FEE NUMBER

Award Fee
AWARD_FEE_POOL_AMOUNT NUMBER

Award Fee Pool Amount
BASE_FEE NUMBER

Base Fee
FIXED_FEE NUMBER

Fixed Fee
MAXIMUM_FEE NUMBER

Maximum Fee
MINIMUM_FEE NUMBER

Minimum Fee
INITIAL_FEE NUMBER

Initial Fee
FINAL_FEE NUMBER

Final Fee
DROP_SHIPPED_FLAG VARCHAR2 (1)
Drop shipped indicator
DROP_SHIPPED_YN VARCHAR2 (4000)
Drop Shipped?
EXPORT_LICENSE_NUM VARCHAR2 (30)
Export License Number
EXPORT_LICENSE_RES VARCHAR2 (30)
Export License Res
MATERIAL_COST_INDEX VARCHAR2 (30)
Material Cost Index
LABOR_COST_INDEX VARCHAR2 (30)
Labor Cost Index
COST_OVERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Overrun Share Ratio
COST_UNDERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Under-run Share Ratio
FEE_AJT_FORMULA VARCHAR2 (30)
Fee Adjustment Formula
FIXED_QUANTITY NUMBER

Fixed Quantity
ESTIMATED_TOTAL_QUANTITY NUMBER

Estimated Total Quantity
MAXIMUM_QUANTITY NUMBER

Maximum Quantity
MINIMUM_QUANTITY NUMBER

Minimum Quantity
NUMBER_OF_OPTIONS NUMBER

Number of Options
TARGET_FEE NUMBER

Target Fee
TARGET_PRICE NUMBER

Target Price
FINAL_PFT_AJT_FORMULA VARCHAR2 (30)
Final Profit Adjustment Formula
TARGET_COST NUMBER

Target Cost
TARGET_DATE_DEFINITIZE DATE

Target Date of Definitization
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
DEFINITIZED_YN VARCHAR2 (4000)
Definitized?
DATE_OF_PRICE_REDETERMIN DATE

Date of Price Re-determination
INITIAL_PRICE NUMBER

Initial Price
REVISED_PRICE NUMBER

Revised Price
CUSTOMER_PERCENT_IN_ORDER NUMBER

Cost share customer percentage
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
CUSTOMER_ITEM_ID NUMBER

Customer Item unique identifier
CUSTOMER_ITEM_NUMBER VARCHAR2 (80)
Customer Item Number
APP_CODE VARCHAR2 (30)
Approval Code
NSN_NUMBER VARCHAR2 (30)
National Stock Number
AS_OF_DATE DATE

As of date
DATE_MATERIAL_REQ DATE

Date Material Requested
AUTHORITY VARCHAR2 (30)
Authority
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
NTE_WARNING_YN VARCHAR2 (4000)
Not To Exceed Warning?
COP_REQUIRED_FLAG VARCHAR2 (1)
Certificate of Performance Required indicator
COP_REQUIRED_YN VARCHAR2 (4000)
Certificate of Performance Required?
INSPECTION_REQ_FLAG VARCHAR2 (1)
Inspection required indicator
INSPECTION_REQ_YN VARCHAR2 (4000)
Inspection Required?
SUBJ_A133_FLAG VARCHAR2 (1)
Subject A133 Applies indicator
SUBJ_A133_YN VARCHAR2 (4000)
Subject A133 Applies?
CFE_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
CFE_YN VARCHAR2 (4000)
Customer Furnished Equipment Required?
DATA_ITEM_NAME VARCHAR2 (30)
Data Item Name
CDRL_CATEGORY VARCHAR2 (30)
Data Item Category
DATA_ITEM_SUBTITLE VARCHAR2 (30)
Data Item Subtitle
REQUIRING_OFFICE VARCHAR2 (30)
Requiring Office
FREQUENCY VARCHAR2 (30)
Data Item Frequency
DATE_OF_FIRST_SUBMISSION DATE

Data item first submission date
COPIES_REQUIRED NUMBER

Copies of Data Item Required
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
LINE_VALUE_TOTAL NUMBER

Line Value Total
UNDEF_UNIT_PRICE NUMBER

Undefinitized Unit Price
UNDEF_LINE_VALUE NUMBER

Undefinitized Line Value
UNDEF_LINE_VALUE_TOTAL NUMBER

Undefinitized Line Value Total
SCHEDULED_DELV_DEFAULT VARCHAR2 (1)
Scheduled For Delv Default
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
TRN_CODE VARCHAR2 (30)
Contract line termination code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield attribute

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APPS.OKE_K_LINES_FULL_HV references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - OKC_K_HEADERS_ALL_BH
SYNONYM - OKC_K_LINES_BH
SYNONYM - OKC_K_LINES_TLH
SYNONYM - OKC_LINE_STYLES_TL
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKE_BILLING_METHODS_TL
SYNONYM - OKE_K_LINES_H
SYNONYM - OKE_PRIORITY_CODES_TL
PACKAGE - OKE_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
APPS.OKE_K_LINES_FULL_HV is referenced by following:

APPS
PACKAGE BODY - OKE_CONTRACT_PRINTING_PKG
VIEW - OKE_K_LINES_SECURE_HV

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View: OKE_K_LINES_FULL_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view shows detailed contract line information, including displayed values for internal codes and checkboxes.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_LINE_ID NUMBER
Y Contract document line item unique identifier
MAJOR_VERSION NUMBER

Major version number of contract document
MINOR_VERSION NUMBER
Y Minor version number of contract document (not currently used)
VERSION_DISP VARCHAR2 (81)
Concatenation of major version and minor version for display purposes
OBJECT_VERSION_NUMBER NUMBER (9) Y Internal object version number
SFWT_FLAG VARCHAR2 (3) Y Multi-lingual indicator (not currently used)
DISPLAY_SEQUENCE NUMBER (7) Y Display Sequence
LSE_ID NUMBER
Y Line Style unique identifier
LINE_STYLE VARCHAR2 (150)
Line Style
LINE_NUMBER VARCHAR2 (150) Y Contract document line item number
LINE_DESCRIPTION VARCHAR2 (1995)
Contract document line description
STATUS_CODE VARCHAR2 (30) Y Line Status Code
STATUS VARCHAR2 (90) Y Line Status
AUTHORING_ORG_ID NUMBER
Y Contract Authoring Organization
START_DATE DATE

Date when contract line becomes effective
END_DATE DATE

Date when contract line is no longer active (expired)
PRIORITY_CODE VARCHAR2 (30)
Not currently used
PRIORITY_RATING VARCHAR2 (80)
Priority Rating
DELIVERY_DATE DATE

Delivery date
PROPOSAL_DUE_DATE VARCHAR2 (80)
Proposal Due
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
ITEM_NUMBER VARCHAR2 (4000)
Item number
ITEM_DESCRIPTION VARCHAR2 (4000)
Item description
PROJECT_ID NUMBER

System generated project unique identifier
PROJECT_NUMBER VARCHAR2 (25)
Project number
PROJECT_NAME VARCHAR2 (30)
Project name
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
PROJECT_START_DATE DATE

Project Start Date
PROJECT_COMPLETION_DATE DATE

Project Completion Date
PROJECT_ORGANIZATION VARCHAR2 (240)
Project Organization
TASK_ID NUMBER

System generated task unique identifier
TASK_NUMBER VARCHAR2 (25)
Task number
TASK_NAME VARCHAR2 (20)
Task name
TASK_DESCRIPTION VARCHAR2 (250)
Task description
TASK_START_DATE DATE

Task Start Date
TASK_COMPLETION_DATE DATE

Task Completion Date
TASK_ORGANIZATION VARCHAR2 (240)
Task Organization
DELIVERY_ORDER_FLAG VARCHAR2 (1)
Delivery Order indicator
SPLITED_FLAG VARCHAR2 (1)
Splited indicator
LINE_QUANTITY NUMBER

Line Quantity
LINE_VALUE NUMBER

Contract line value
BILLABLE_FLAG VARCHAR2 (1)
Billable flag
BILLABLE_YN VARCHAR2 (4000)
Billable?
COMPLETED_FLAG VARCHAR2 (1)
Completed indicator
COMPLETED_YN VARCHAR2 (4000)
Completed?
EXPORT_FLAG VARCHAR2 (1)
Export indicator
EXPORT_YN VARCHAR2 (4000)
Export?
PARENT_LINE_ID NUMBER

Parent Line unique identifier
HEADER_ID NUMBER
Y Contract header unique identifier
UNIT_PRICE NUMBER

Unit price
UOM_CODE VARCHAR2 (30)
Unit of measure
SHIPPABLE_FLAG VARCHAR2 (1)
Shippable indicator
SHIPPABLE_YN VARCHAR2 (4000)
Shippable?
SUBCONTRACTED_FLAG VARCHAR2 (1)
Subcontracted indicator
SUBCONTRACTED_YN VARCHAR2 (4000)
Subcontracted?
NSP_FLAG VARCHAR2 (1)
Not Separately Priced indicator
NSP_YN VARCHAR2 (4000)
Not Separately Priced?
CUSTOMER_APPROVAL_REQ_FLAG VARCHAR2 (1)
Customer approval required indicator
CUSTOMER_APPROVAL_REQ_YN VARCHAR2 (4000)
Customer Approval Required?
COMMENTS VARCHAR2 (1995)
User-entered comments
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
COST_OF_MONEY_YN VARCHAR2 (4000)
Cost of Money Applies?
PREPAYMENT_PERCENTAGE NUMBER

Prepayment Percentage
PREPAYMENT_AMOUNT NUMBER

Prepayment Amount
BOE_DESCRIPTION VARCHAR2 (1995)
Basis of Estimate Description
PROGRESS_PAYMENT_FLAG VARCHAR2 (1)
Progress Payment Applies indicator
PROGRESS_PAYMENT_YN VARCHAR2 (4000)
Progress Payment Applies?
PROGRESS_PAYMENT_LIQ_RATE NUMBER

Progress Payment Liquidation Rate
LINE_LIQUIDATION_RATE NUMBER

Line Liquidation Rate
PROGRESS_PAYMENT_RATE NUMBER

Progress Payment Rate
DISCOUNT_FOR_PAYMENT NUMBER

Discount for Payment
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
DCAA_AUDIT_REQ_YN VARCHAR2 (4000)
DCAA Audit Required?
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
INTERIM_RPT_REQ_YN VARCHAR2 (4000)
Interim Report Required?
BILL_UNDEFINITIZED_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
BILL_UNDEFINITIZED_YN VARCHAR2 (4000)
Bill Without Definitized?
FINANCIAL_CTRL_FLAG VARCHAR2 (1)
Financial Control Verified indicator
FINANCIAL_CTRL_YN VARCHAR2 (4000)
Financial Control Verified?
C_SSR_FLAG VARCHAR2 (1)
Cost Schedule Status Report Applies indicator
C_SSR_YN VARCHAR2 (4000)
Cost Schedule Status Report Applies?
C_SCS_FLAG VARCHAR2 (1)
Cost Schedule Control System Criteria Applies Flag
C_SCS_YN VARCHAR2 (4000)
Cost Schedule Control System Criteria Applies?
BILLING_METHOD_CODE VARCHAR2 (30)
Billing method code
BILLING_METHOD VARCHAR2 (80)
Billing Method
LEVEL_OF_EFFORT_HOURS NUMBER

Level of Effort Hours
CEILING_PRICE NUMBER

Ceiling Price
CEILING_COST NUMBER

Ceiling Cost
TOTAL_ESTIMATED_COST NUMBER

Total Estimated Cost
AWARD_FEE NUMBER

Award Fee
AWARD_FEE_POOL_AMOUNT NUMBER

Award Fee Pool Amount
BASE_FEE NUMBER

Base Fee
FIXED_FEE NUMBER

Fixed Fee
MAXIMUM_FEE NUMBER

Maximum Fee
MINIMUM_FEE NUMBER

Minimum Fee
INITIAL_FEE NUMBER

Initial Fee
FINAL_FEE NUMBER

Final Fee
DROP_SHIPPED_FLAG VARCHAR2 (1)
Drop shipped indicator
DROP_SHIPPED_YN VARCHAR2 (4000)
Drop Shipped?
EXPORT_LICENSE_NUM VARCHAR2 (30)
Export License Number
EXPORT_LICENSE_RES VARCHAR2 (30)
Export License Res
MATERIAL_COST_INDEX VARCHAR2 (30)
Material Cost Index
LABOR_COST_INDEX VARCHAR2 (30)
Labor Cost Index
COST_OVERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Overrun Share Ratio
COST_UNDERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Under-run Share Ratio
FEE_AJT_FORMULA VARCHAR2 (30)
Fee Adjustment Formula
FIXED_QUANTITY NUMBER

Fixed Quantity
ESTIMATED_TOTAL_QUANTITY NUMBER

Estimated Total Quantity
MAXIMUM_QUANTITY NUMBER

Maximum Quantity
MINIMUM_QUANTITY NUMBER

Minimum Quantity
NUMBER_OF_OPTIONS NUMBER

Number of Options
TARGET_FEE NUMBER

Target Fee
TARGET_PRICE NUMBER

Target Price
FINAL_PFT_AJT_FORMULA VARCHAR2 (30)
Final Profit Adjustment Formula
TARGET_COST NUMBER

Target Cost
TARGET_DATE_DEFINITIZE DATE

Target Date of Definitization
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
DEFINITIZED_YN VARCHAR2 (4000)
Definitized?
DATE_OF_PRICE_REDETERMIN DATE

Date of Price Re-determination
INITIAL_PRICE NUMBER

Initial Price
REVISED_PRICE NUMBER

Revised Price
CUSTOMER_PERCENT_IN_ORDER NUMBER

Cost share customer percentage
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
CUSTOMER_ITEM_ID NUMBER

Customer Item unique identifier
CUSTOMER_ITEM_NUMBER VARCHAR2 (80)
Customer Item Number
APP_CODE VARCHAR2 (30)
Approval Code
NSN_NUMBER VARCHAR2 (30)
National Stock Number
AS_OF_DATE DATE

As of date
DATE_MATERIAL_REQ DATE

Date Material Requested
AUTHORITY VARCHAR2 (30)
Authority
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
NTE_WARNING_YN VARCHAR2 (4000)
Not To Exceed Warning?
COP_REQUIRED_FLAG VARCHAR2 (1)
Certificate of Performance Required indicator
COP_REQUIRED_YN VARCHAR2 (4000)
Certificate of Performance Required?
INSPECTION_REQ_FLAG VARCHAR2 (1)
Inspection required indicator
INSPECTION_REQ_YN VARCHAR2 (4000)
Inspection Required?
SUBJ_A133_FLAG VARCHAR2 (1)
Subject A133 Applies indicator
SUBJ_A133_YN VARCHAR2 (4000)
Subject A133 Applies?
CFE_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
CFE_YN VARCHAR2 (4000)
Customer Furnished Equipment Required?
DATA_ITEM_NAME VARCHAR2 (30)
Data Item Name
CDRL_CATEGORY VARCHAR2 (30)
Data Item Category
DATA_ITEM_SUBTITLE VARCHAR2 (30)
Data Item Subtitle
REQUIRING_OFFICE VARCHAR2 (30)
Requiring Office
FREQUENCY VARCHAR2 (30)
Data Item Frequency
DATE_OF_FIRST_SUBMISSION DATE

Data item first submission date
COPIES_REQUIRED NUMBER

Copies of Data Item Required
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
LINE_VALUE_TOTAL NUMBER

Line Value Total
UNDEF_UNIT_PRICE NUMBER

Undefinitized Unit Price
UNDEF_LINE_VALUE NUMBER

Undefinitized Line Value
UNDEF_LINE_VALUE_TOTAL NUMBER

Undefinitized Line Value Total
SCHEDULED_DELV_DEFAULT VARCHAR2 (1)
Scheduled For Deliverable Default
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
TRN_CODE VARCHAR2 (30)
Contract line termination code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield attribute

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APPS.OKE_K_LINES_FULL_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_TL
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKE_BILLING_METHODS_TL
SYNONYM - OKE_K_LINES
VIEW - OKE_K_VERS_NUMBERS_V
SYNONYM - OKE_PRIORITY_CODES_TL
PACKAGE - OKE_UTILS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_TASKS
APPS.OKE_K_LINES_FULL_V is referenced by following:

APPS
PACKAGE BODY - OKE_COMM_ACT_UTILS
PACKAGE BODY - OKE_CONTRACT_PRINTING_PKG
VIEW - OKE_K_LINES_SECURE_V
PACKAGE BODY - QA_FLEX_UTIL
PACKAGE BODY - QA_PLAN_ELEMENT_API

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View: OKE_K_LINES_FWDN_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

This view is similar to OKE_K_LINES_SECURE_V, but with currency information properly formatted for display in the flow down viewer.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_LINE_ID NUMBER
Y Contract document line item unique identifier
MAJOR_VERSION NUMBER

Major version number of contract document
MINOR_VERSION NUMBER
Y Minor version number of contract document (not currently used)
VERSION_DISP VARCHAR2 (81)
Concatenation of major version and minor version for display purposes
OBJECT_VERSION_NUMBER NUMBER (9) Y Internal object version number
SFWT_FLAG VARCHAR2 (3) Y Multi-lingual indicator (not currently used)
DISPLAY_SEQUENCE NUMBER (7) Y Display Sequence
LSE_ID NUMBER
Y Line Style unique identifier
LINE_STYLE VARCHAR2 (150)
Line Style
LINE_NUMBER VARCHAR2 (150) Y Contract document line item number
LINE_DESCRIPTION VARCHAR2 (1995)
Contract document line description
STATUS_CODE VARCHAR2 (30) Y Line Status Code
STATUS VARCHAR2 (90) Y Line Status
START_DATE DATE

Date when contract line becomes effective
END_DATE DATE

Date when contract line is no longer active (expired)
PRIORITY_CODE VARCHAR2 (30)
Not currently used
PRIORITY_RATING VARCHAR2 (80)
Priority Rating
DELIVERY_DATE DATE

Delivery date
PROPOSAL_DUE_DATE VARCHAR2 (80)
Proposal Due
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
ITEM_NUMBER VARCHAR2 (4000)
Item number
ITEM_DESCRIPTION VARCHAR2 (4000)
Item description
PROJECT_ID NUMBER

System generated project unique identifier
PROJECT_NUMBER VARCHAR2 (25)
Project number
PROJECT_NAME VARCHAR2 (30)
Project name
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
PROJECT_START_DATE DATE

Project Start Date
PROJECT_COMPLETION_DATE DATE

Project Completion Date
PROJECT_ORGANIZATION VARCHAR2 (240)
Project Organization
TASK_ID NUMBER

System generated task unique identifier
TASK_NUMBER VARCHAR2 (25)
Task number
TASK_NAME VARCHAR2 (20)
Task name
TASK_DESCRIPTION VARCHAR2 (250)
Task description
TASK_START_DATE DATE

Task Start Date
TASK_COMPLETION_DATE DATE

Task Completion Date
TASK_ORGANIZATION VARCHAR2 (240)
Task Organization
DELIVERY_ORDER_FLAG VARCHAR2 (1)
Delivery Order indicator
SPLITED_FLAG VARCHAR2 (1)
Splited indicator
LINE_QUANTITY NUMBER

Line Quantity
LINE_VALUE VARCHAR2 (4000)
Contract line value
BILLABLE_FLAG VARCHAR2 (1)
Billable flag
BILLABLE_YN VARCHAR2 (4000)
Billable?
COMPLETED_FLAG VARCHAR2 (1)
Completed indicator
COMPLETED_YN VARCHAR2 (4000)
Completed?
EXPORT_FLAG VARCHAR2 (1)
Export indicator
EXPORT_YN VARCHAR2 (4000)
Export?
PARENT_LINE_ID NUMBER

Parent Line unique identifier
HEADER_ID NUMBER
Y Contract header unique identifier
UNIT_PRICE VARCHAR2 (4000)
Unit price
UOM_CODE VARCHAR2 (30)
Unit of measure
SHIPPABLE_FLAG VARCHAR2 (1)
Shippable indicator
SHIPPABLE_YN VARCHAR2 (4000)
Shippable?
SUBCONTRACTED_FLAG VARCHAR2 (1)
Subcontracted indicator
SUBCONTRACTED_YN VARCHAR2 (4000)
Subcontracted?
NSP_FLAG VARCHAR2 (1)
Not Separately Priced indicator
NSP_YN VARCHAR2 (4000)
Not Separately Priced?
CUSTOMER_APPROVAL_REQ_FLAG VARCHAR2 (1)
Customer approval required indicator
CUSTOMER_APPROVAL_REQ_YN VARCHAR2 (4000)
Customer Approval Required?
COMMENTS VARCHAR2 (1995)
User-entered comments
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
COST_OF_MONEY_YN VARCHAR2 (4000)
Cost of Money Applies?
PREPAYMENT_PERCENTAGE NUMBER

Prepayment Percentage
PREPAYMENT_AMOUNT VARCHAR2 (4000)
Prepayment Amount
BOE_DESCRIPTION VARCHAR2 (1995)
Basis of Estimate Description
PROGRESS_PAYMENT_FLAG VARCHAR2 (1)
Progress Payment Applies indicator
PROGRESS_PAYMENT_YN VARCHAR2 (4000)
Progress Payment Applies?
PROGRESS_PAYMENT_LIQ_RATE NUMBER

Progress Payment Liquidation Rate
LINE_LIQUIDATION_RATE NUMBER

Line Liquidation Rate
PROGRESS_PAYMENT_RATE NUMBER

Progress Payment Rate
DISCOUNT_FOR_PAYMENT NUMBER

Discount for Payment
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
DCAA_AUDIT_REQ_YN VARCHAR2 (4000)
DCAA Audit Required?
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
INTERIM_RPT_REQ_YN VARCHAR2 (4000)
Interim Report Required?
BILL_UNDEFINITIZED_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
BILL_UNDEFINITIZED_YN VARCHAR2 (4000)
Bill Without Definitized?
FINANCIAL_CTRL_FLAG VARCHAR2 (1)
Financial Control Verified indicator
FINANCIAL_CTRL_YN VARCHAR2 (4000)
Financial Control Verified?
C_SSR_FLAG VARCHAR2 (1)
Cost Schedule Status Report Applies indicator
C_SSR_YN VARCHAR2 (4000)
Cost Schedule Status Report Applies?
C_SCS_FLAG VARCHAR2 (1)
Cost Schedule Control System Criteria Applies Flag
C_SCS_YN VARCHAR2 (4000)
Cost Schedule Control System Criteria Applies?
BILLING_METHOD_CODE VARCHAR2 (30)
Billing method code
BILLING_METHOD VARCHAR2 (80)
Billing Method
LEVEL_OF_EFFORT_HOURS NUMBER

Level of Effort Hours
CEILING_PRICE VARCHAR2 (4000)
Ceiling Price
CEILING_COST VARCHAR2 (4000)
Ceiling Cost
TOTAL_ESTIMATED_COST VARCHAR2 (4000)
Total Estimated Cost
AWARD_FEE VARCHAR2 (4000)
Award Fee
AWARD_FEE_POOL_AMOUNT VARCHAR2 (4000)
Award Fee Pool Amount
BASE_FEE VARCHAR2 (4000)
Base Fee
FIXED_FEE VARCHAR2 (4000)
Fixed Fee
MAXIMUM_FEE VARCHAR2 (4000)
Maximum Fee
MINIMUM_FEE VARCHAR2 (4000)
Minimum Fee
INITIAL_FEE VARCHAR2 (4000)
Initial Fee
FINAL_FEE VARCHAR2 (4000)
Final Fee
DROP_SHIPPED_FLAG VARCHAR2 (1)
Drop shipped indicator
DROP_SHIPPED_YN VARCHAR2 (4000)
Drop Shipped?
EXPORT_LICENSE_NUM VARCHAR2 (30)
Export License Number
EXPORT_LICENSE_RES VARCHAR2 (30)
Export License Res
MATERIAL_COST_INDEX VARCHAR2 (30)
Material Cost Index
LABOR_COST_INDEX VARCHAR2 (30)
Labor Cost Index
COST_OVERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Overrun Share Ratio
COST_UNDERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Under-run Share Ratio
FEE_AJT_FORMULA VARCHAR2 (30)
Fee Adjustment Formula
FIXED_QUANTITY NUMBER

Fixed Quantity
ESTIMATED_TOTAL_QUANTITY NUMBER

Estimated Total Quantity
MAXIMUM_QUANTITY NUMBER

Maximum Quantity
MINIMUM_QUANTITY NUMBER

Minimum Quantity
NUMBER_OF_OPTIONS NUMBER

Number of Options
TARGET_FEE VARCHAR2 (4000)
Target Fee
TARGET_PRICE VARCHAR2 (4000)
Target Price
FINAL_PFT_AJT_FORMULA VARCHAR2 (30)
Final Profit Adjustment Formula
TARGET_COST VARCHAR2 (4000)
Target Cost
TARGET_DATE_DEFINITIZE DATE

Target Date of Definitization
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
DEFINITIZED_YN VARCHAR2 (4000)
Definitized?
DATE_OF_PRICE_REDETERMIN DATE

Date of Price Re-determination
INITIAL_PRICE VARCHAR2 (4000)
Initial Price
REVISED_PRICE VARCHAR2 (4000)
Revised Price
CUSTOMER_PERCENT_IN_ORDER NUMBER

Cost share customer percentage
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
CUSTOMER_ITEM_ID NUMBER

Customer Item unique identifier
CUSTOMER_ITEM_NUMBER VARCHAR2 (80)
Customer Item Number
APP_CODE VARCHAR2 (30)
Approval Code
NSN_NUMBER VARCHAR2 (30)
National Stock Number
AS_OF_DATE DATE

As of date
DATE_MATERIAL_REQ DATE

Date Material Requested
AUTHORITY VARCHAR2 (30)
Authority
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
NTE_WARNING_YN VARCHAR2 (4000)
Not To Exceed Warning?
COP_REQUIRED_FLAG VARCHAR2 (1)
Certificate of Performance Required indicator
COP_REQUIRED_YN VARCHAR2 (4000)
Certificate of Performance Required?
INSPECTION_REQ_FLAG VARCHAR2 (1)
Inspection required indicator
INSPECTION_REQ_YN VARCHAR2 (4000)
Inspection Required?
SUBJ_A133_FLAG VARCHAR2 (1)
Subject A133 Applies indicator
SUBJ_A133_YN VARCHAR2 (4000)
Subject A133 Applies?
CFE_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
CFE_YN VARCHAR2 (4000)
Customer Furnished Equipment Required?
DATA_ITEM_NAME VARCHAR2 (30)
Data Item Name
CDRL_CATEGORY VARCHAR2 (30)
Data Item Category
DATA_ITEM_SUBTITLE VARCHAR2 (30)
Data Item Subtitle
REQUIRING_OFFICE VARCHAR2 (30)
Requiring Office
FREQUENCY VARCHAR2 (30)
Data Item Frequency
DATE_OF_FIRST_SUBMISSION DATE

Data item first submission date
COPIES_REQUIRED NUMBER

Copies of Data Item Required
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
LINE_VALUE_TOTAL NUMBER

Line Value Total
UNDEF_UNIT_PRICE NUMBER

Undefinitized Unit Price
UNDEF_LINE_VALUE NUMBER

Undefinitized Line Value
UNDEF_LINE_VALUE_TOTAL NUMBER

Undefinitized Line Value Total
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
TRN_CODE VARCHAR2 (30)
Contract line termination code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield attribute

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APPS.OKE_K_LINES_FWDN_V references the following:

APPS
VIEW - OKE_K_LINES_SECURE_V
PACKAGE - OKE_K_SECURITY_PKG
PACKAGE - OKE_UTILS

APPS.OKE_K_LINES_FWDN_V is not referenced by any database object

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View: OKE_K_LINES_HV

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_LINE_ID NUMBER
Y Contract document line item unique identifier
MAJOR_VERSION NUMBER (4) Y Major version number of contract document
OBJECT_VERSION_NUMBER NUMBER (9) Y Internal object version number
SFWT_FLAG VARCHAR2 (3) Y Multi-lingual indicator (not currently used)
DISPLAY_SEQUENCE NUMBER (7) Y Display Sequence
LSE_ID NUMBER
Y Line Style unique identifier
LINE_NUMBER VARCHAR2 (150) Y Contract document line item number
LINE_DESCRIPTION VARCHAR2 (1995)
Contract document line description
STATUS_CODE VARCHAR2 (30)
Line Status Code
START_DATE DATE

Date when contract line becomes effective
END_DATE DATE

Date when contract line is no longer active (expired)
PRIORITY_CODE VARCHAR2 (30)
Not currently used
DELIVERY_DATE DATE

Delivery date
PROPOSAL_DUE_DATE VARCHAR2 (80)
Proposal Due
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
PROJECT_ID NUMBER

System generated project unique identifier
TASK_ID NUMBER

System generated task unique identifier
DELIVERY_ORDER_FLAG VARCHAR2 (1)
Delivery Order indicator
SPLITED_FLAG VARCHAR2 (1)
Splited indicator
LINE_QUANTITY NUMBER

Line Quantity
BILLABLE_FLAG VARCHAR2 (1)
Billable flag
COMPLETED_FLAG VARCHAR2 (1)
Completed indicator
EXPORT_FLAG VARCHAR2 (1)
Export indicator
PARENT_LINE_ID NUMBER

Parent Line unique identifier
HEADER_ID NUMBER
Y Contract header unique identifier
UNIT_PRICE NUMBER

Unit price
UOM_CODE VARCHAR2 (30)
Unit of measure
LINE_VALUE NUMBER

Contract line value
SHIPPABLE_FLAG VARCHAR2 (1)
Shippable indicator
SUBCONTRACTED_FLAG VARCHAR2 (1)
Subcontracted indicator
NSP_FLAG VARCHAR2 (1)
Not Seperately Priced indicator
CUSTOMER_APPROVAL_REQ_FLAG VARCHAR2 (1)
Customer approval required indicator
COMMENTS VARCHAR2 (1995)
User-entered comments
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
PREPAYMENT_PERCENTAGE NUMBER

Prepayment Percentage
PREPAYMENT_AMOUNT NUMBER

Prepayment Amount
BOE_DESCRIPTION VARCHAR2 (1995)
Basis of Estimate Description
PROGRESS_PAYMENT_FLAG VARCHAR2 (1)
Progress Payment Applies indicator
PROGRESS_PAYMENT_LIQ_RATE NUMBER

Progress Payment Liquidation Rate
LINE_LIQUIDATION_RATE NUMBER

Line Liquidation Rate
PROGRESS_PAYMENT_RATE NUMBER

Progress Payment Rate
DISCOUNT_FOR_PAYMENT NUMBER

Discount for Payment
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
BILL_UNDEFINITIZED_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
FINANCIAL_CTRL_FLAG VARCHAR2 (1)
Financial Control Verified indicator
C_SSR_FLAG VARCHAR2 (1)
Cost Schedule Status Report Applies indicator
C_SCS_FLAG VARCHAR2 (1)
Cost Schedule Control System Criteria Applies Flag
BILLING_METHOD_CODE VARCHAR2 (30)
Billing method code
LEVEL_OF_EFFORT_HOURS NUMBER

Level of Effort Hours
CEILING_PRICE NUMBER

Ceiling Price
CEILING_COST NUMBER

Ceiling Cost
TOTAL_ESTIMATED_COST NUMBER

Total Estimated Cost
AWARD_FEE NUMBER

Award Fee
AWARD_FEE_POOL_AMOUNT NUMBER

Award Fee Pool Amount
BASE_FEE NUMBER

Base Fee
FIXED_FEE NUMBER

Fixed Fee
MAXIMUM_FEE NUMBER

Maximum Fee
MINIMUM_FEE NUMBER

Minimum Fee
INITIAL_FEE NUMBER

Initial Fee
FINAL_FEE NUMBER

Final Fee
DROP_SHIPPED_FLAG VARCHAR2 (1)
Drop shipped indicator
EXPORT_LICENSE_NUM VARCHAR2 (30)
Export License Number
EXPORT_LICENSE_RES VARCHAR2 (30)
Export License Res
MATERIAL_COST_INDEX VARCHAR2 (30)
Material Cost Index
LABOR_COST_INDEX VARCHAR2 (30)
Labor Cost Index
COST_OVERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Overrun Share Ratio
COST_UNDERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Underrun Share Ratio
FEE_AJT_FORMULA VARCHAR2 (30)
Fee Adjustment Formula
FIXED_QUANTITY NUMBER

Fixed Quantity
ESTIMATED_TOTAL_QUANTITY NUMBER

Estimated Total Quantity
MAXIMUM_QUANTITY NUMBER

Maximum Quantity
MINIMUM_QUANTITY NUMBER

Minimum Quantity
NUMBER_OF_OPTIONS NUMBER

Number of Options
TARGET_FEE NUMBER

Target Fee
TARGET_PRICE NUMBER

Target Price
FINAL_PFT_AJT_FORMULA VARCHAR2 (30)
Final Profit Adjustment Formula
TARGET_COST NUMBER

Target Cost
TARGET_DATE_DEFINITIZE DATE

Target Date of Definitization
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
DATE_OF_PRICE_REDETERMIN DATE

Date of Price Redetermination
INITIAL_PRICE NUMBER

Initial Price
REVISED_PRICE NUMBER

Revised Price
CUSTOMER_PERCENT_IN_ORDER NUMBER

Cost share customer percentage
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
CUSTOMER_ITEM_ID NUMBER

Customer Item unique identifier
APP_CODE VARCHAR2 (30)
Approval Code
NSN_NUMBER VARCHAR2 (30)
National Stock Number
AS_OF_DATE DATE

As of date
DATE_MATERIAL_REQ DATE

Date Material Requested
AUTHORITY VARCHAR2 (30)
Authority
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
COP_REQUIRED_FLAG VARCHAR2 (1)
Certificate of Performance Required indicator
INSPECTION_REQ_FLAG VARCHAR2 (1)
Inspection required indicator
SUBJ_A133_FLAG VARCHAR2 (1)
Subject A133 Applies indicator
CFE_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
DATA_ITEM_NAME VARCHAR2 (30)
Data Item Name
CDRL_CATEGORY VARCHAR2 (30)
Data Item Category
DATA_ITEM_SUBTITLE VARCHAR2 (30)
Data Item Subtitle
REQUIRING_OFFICE VARCHAR2 (30)
Requiring Office
FREQUENCY VARCHAR2 (30)
Data Item Frequency
DATE_OF_FIRST_SUBMISSION DATE

Data item first submission date
COPIES_REQUIRED NUMBER

Copies of Data Item Required
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
LINE_VALUE_TOTAL NUMBER

Line Value Total
UNDEF_UNIT_PRICE NUMBER

Undefinitized Unit Price
UNDEF_LINE_VALUE NUMBER

Undefinitized Line Value
UNDEF_LINE_VALUE_TOTAL NUMBER

Undefinitized Line Value Total
CUSTOMER_ITEM_NUMBER VARCHAR2 (80)
Customer Item Number
SCHEDULED_DELV_DEFAULT VARCHAR2 (1)
Scheduled Delv Default
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
TRN_CODE VARCHAR2 (30)
Contract line termination code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield attribute

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APPS.OKE_K_LINES_HV references the following:

APPS
SYNONYM - OKC_K_LINES_BH
SYNONYM - OKC_K_LINES_TLH
SYNONYM - OKE_K_LINES_H
APPS.OKE_K_LINES_HV is referenced by following:

APPS
PACKAGE BODY - OKE_CONTRACT_PRINTING_PKG

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View: OKE_K_LINES_SECURE_HV

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This secured view is used for controlling line level field access for archived contract. When shipped, this view does not contain attribute security logic.This basic version of this view is provided for compilation and code generation purposes. Upon completion of the security access rule definitions, this view get generated dynamically using the Generate Security Views process.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield attribute
MAJOR_VERSION NUMBER (4) Y Major version number of contract document
MINOR_VERSION NUMBER

Minor version number of contract document (not currently used)
VERSION_DISP VARCHAR2 (42)
Concatenation of major version and minor version for display purposes
APP_CODE VARCHAR2 (30)
Approval Code
AS_OF_DATE DATE

As of date
AUTHORITY VARCHAR2 (30)
Authority
AWARD_FEE NUMBER

Award Fee
AWARD_FEE_POOL_AMOUNT NUMBER

Award Fee Pool Amount
BASE_FEE NUMBER

Base Fee
BILLABLE_FLAG VARCHAR2 (1)
Billable flag
BILLABLE_YN VARCHAR2 (4000)
Billable?
BILLING_METHOD VARCHAR2 (80)
Billing Method
BILLING_METHOD_CODE VARCHAR2 (30)
Billing method code
BILL_UNDEFINITIZED_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
BILL_UNDEFINITIZED_YN VARCHAR2 (4000)
Bill Without Definitized?
BOE_DESCRIPTION VARCHAR2 (1995)
Basis of Estimate Description
CDRL_CATEGORY VARCHAR2 (30)
Data Item Category
CEILING_COST NUMBER

Ceiling Cost
CEILING_PRICE NUMBER

Ceiling Price
CFE_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
CFE_YN VARCHAR2 (4000)
Customer Furnished Equipment Required?
COMMENTS VARCHAR2 (1995)
User-entered comments
COMPLETED_FLAG VARCHAR2 (1)
Completed indicator
COMPLETED_YN VARCHAR2 (4000)
Completed?
COPIES_REQUIRED NUMBER

Copies of Data Item Required
COP_REQUIRED_FLAG VARCHAR2 (1)
Certificate of Performance Required indicator
COP_REQUIRED_YN VARCHAR2 (4000)
Certificate of Performance Required?
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
COST_OF_MONEY_YN VARCHAR2 (4000)
Cost of Money Applies?
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
COST_OVERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Overrun Share Ratio
COST_UNDERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Under-run Share Ratio
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
CUSTOMER_APPROVAL_REQ_FLAG VARCHAR2 (1)
Customer approval required indicator
CUSTOMER_APPROVAL_REQ_YN VARCHAR2 (4000)
Customer Approval Required?
CUSTOMER_ITEM_ID NUMBER

Customer Item unique identifier
CUSTOMER_ITEM_NUMBER VARCHAR2 (80)
Customer Item Number
CUSTOMER_PERCENT_IN_ORDER NUMBER

Cost share customer percentage
C_SCS_FLAG VARCHAR2 (1)
Cost Schedule Control System Criteria Applies Flag
C_SCS_YN VARCHAR2 (4000)
Cost Schedule Control System Criteria Applies?
C_SSR_FLAG VARCHAR2 (1)
Cost Schedule Status Report Applies indicator
C_SSR_YN VARCHAR2 (4000)
Cost Schedule Status Report Applies?
DATA_ITEM_NAME VARCHAR2 (30)
Data Item Name
DATA_ITEM_SUBTITLE VARCHAR2 (30)
Data Item Subtitle
DATE_MATERIAL_REQ DATE

Date Material Requested
DATE_OF_FIRST_SUBMISSION DATE

Data item first submission date
DATE_OF_PRICE_REDETERMIN DATE

Date of Price Re-determination
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
DCAA_AUDIT_REQ_YN VARCHAR2 (4000)
DCAA Audit Required?
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
DEFINITIZED_YN VARCHAR2 (4000)
Definitized?
DELIVERY_DATE DATE

Delivery date
DELIVERY_ORDER_FLAG VARCHAR2 (1)
Delivery Order indicator
DISCOUNT_FOR_PAYMENT NUMBER

Discount for Payment
DISPLAY_SEQUENCE NUMBER (7) Y Display Sequence
DROP_SHIPPED_FLAG VARCHAR2 (1)
Drop shipped indicator
DROP_SHIPPED_YN VARCHAR2 (4000)
Drop Shipped?
END_DATE DATE

Date when contract line is no longer active (expired)
ESTIMATED_TOTAL_QUANTITY NUMBER

Estimated Total Quantity
EXPORT_FLAG VARCHAR2 (1)
Export indicator
EXPORT_LICENSE_NUM VARCHAR2 (30)
Export License Number
EXPORT_LICENSE_RES VARCHAR2 (30)
Export License Res
EXPORT_YN VARCHAR2 (4000)
Export?
FEE_AJT_FORMULA VARCHAR2 (30)
Fee Adjustment Formula
FINAL_FEE NUMBER

Final Fee
FINAL_PFT_AJT_FORMULA VARCHAR2 (30)
Final Profit Adjustment Formula
FINANCIAL_CTRL_FLAG VARCHAR2 (1)
Financial Control Verified indicator
FINANCIAL_CTRL_YN VARCHAR2 (4000)
Financial Control Verified?
FIXED_FEE NUMBER

Fixed Fee
FIXED_QUANTITY NUMBER

Fixed Quantity
FREQUENCY VARCHAR2 (30)
Data Item Frequency
HEADER_ID NUMBER
Y Contract header unique identifier
INITIAL_FEE NUMBER

Initial Fee
INITIAL_PRICE NUMBER

Initial Price
INSPECTION_REQ_FLAG VARCHAR2 (1)
Inspection required indicator
INSPECTION_REQ_YN VARCHAR2 (4000)
Inspection Required?
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
INTERIM_RPT_REQ_YN VARCHAR2 (4000)
Interim Report Required?
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
ITEM_DESCRIPTION VARCHAR2 (4000)
Item description
ITEM_NUMBER VARCHAR2 (4000)
Item number
K_LINE_ID NUMBER
Y Contract document line item unique identifier
LABOR_COST_INDEX VARCHAR2 (30)
Labor Cost Index
LEVEL_OF_EFFORT_HOURS NUMBER

Level of Effort Hours
LINE_DESCRIPTION VARCHAR2 (1995)
Contract document line description
LINE_LIQUIDATION_RATE NUMBER

Line Liquidation Rate
LINE_NUMBER VARCHAR2 (150) Y Contract document line item number
LINE_QUANTITY NUMBER

Line Quantity
LINE_STYLE VARCHAR2 (150)
Line Style
LINE_VALUE NUMBER

Contract line value
LINE_VALUE_TOTAL NUMBER

Line Value Total
LSE_ID NUMBER
Y Line Style unique identifier
MATERIAL_COST_INDEX VARCHAR2 (30)
Material Cost Index
MAXIMUM_FEE NUMBER

Maximum Fee
MAXIMUM_QUANTITY NUMBER

Maximum Quantity
MINIMUM_FEE NUMBER

Minimum Fee
MINIMUM_QUANTITY NUMBER

Minimum Quantity
NSN_NUMBER VARCHAR2 (30)
National Stock Number
NSP_FLAG VARCHAR2 (1)
Not Separately Priced indicator
NSP_YN VARCHAR2 (4000)
Not Separately Priced?
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
NTE_WARNING_YN VARCHAR2 (4000)
Not To Exceed Warning?
NUMBER_OF_OPTIONS NUMBER

Number of Options
OBJECT_VERSION_NUMBER NUMBER (9) Y Internal object version number
PARENT_LINE_ID NUMBER

Parent Line unique identifier
PREPAYMENT_AMOUNT NUMBER

Prepayment Amount
PREPAYMENT_PERCENTAGE NUMBER

Prepayment Percentage
PRIORITY_CODE VARCHAR2 (30)
Not currently used
PRIORITY_RATING VARCHAR2 (80)
Priority Rating
PROGRESS_PAYMENT_FLAG VARCHAR2 (1)
Progress Payment Applies indicator
PROGRESS_PAYMENT_LIQ_RATE NUMBER

Progress Payment Liquidation Rate
PROGRESS_PAYMENT_RATE NUMBER

Progress Payment Rate
PROGRESS_PAYMENT_YN VARCHAR2 (4000)
Progress Payment Applies?
PROJECT_COMPLETION_DATE DATE

Project Completion Date
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
PROJECT_ID NUMBER

System generated project unique identifier
PROJECT_NAME VARCHAR2 (30)
Project name
PROJECT_NUMBER VARCHAR2 (25)
Project number
PROJECT_ORGANIZATION VARCHAR2 (240)
Project Organization
PROJECT_START_DATE DATE

Project Start Date
PROPOSAL_DUE_DATE VARCHAR2 (80)
Proposal Due
REQUIRING_OFFICE VARCHAR2 (30)
Requiring Office
REVISED_PRICE NUMBER

Revised Price
SCHEDULED_DELV_DEFAULT VARCHAR2 (1)
Scheduled Deliverable Default
SFWT_FLAG VARCHAR2 (3) Y Multi-lingual indicator (not currently used)
SHIPPABLE_FLAG VARCHAR2 (1)
Shippable indicator
SHIPPABLE_YN VARCHAR2 (4000)
Shippable?
SPLITED_FLAG VARCHAR2 (1)
Splited indicator
START_DATE DATE

Date when contract line becomes effective
STATUS VARCHAR2 (90) Y Line Status
STATUS_CODE VARCHAR2 (30)
Line Status Code
SUBCONTRACTED_FLAG VARCHAR2 (1)
Subcontracted indicator
SUBCONTRACTED_YN VARCHAR2 (4000)
Subcontracted?
SUBJ_A133_FLAG VARCHAR2 (1)
Subject A133 Applies indicator
SUBJ_A133_YN VARCHAR2 (4000)
Subject A133 Applies?
TARGET_COST NUMBER

Target Cost
TARGET_DATE_DEFINITIZE DATE

Target Date of Definitization
TARGET_FEE NUMBER

Target Fee
TARGET_PRICE NUMBER

Target Price
TASK_COMPLETION_DATE DATE

Task Completion Date
TASK_DESCRIPTION VARCHAR2 (250)
Task description
TASK_ID NUMBER

System generated task unique identifier
TASK_NAME VARCHAR2 (20)
Task name
TASK_NUMBER VARCHAR2 (25)
Task number
TASK_ORGANIZATION VARCHAR2 (240)
Task Organization
TASK_START_DATE DATE

Task Start Date
TOTAL_ESTIMATED_COST NUMBER

Total Estimated Cost
TRN_CODE VARCHAR2 (30)
Contract line termination code
UNDEF_LINE_VALUE NUMBER

Undefinitized Line Value
UNDEF_LINE_VALUE_TOTAL NUMBER

Undefinitized Line Value Total
UNDEF_UNIT_PRICE NUMBER

Undefinitized Unit Price
UNIT_PRICE NUMBER

Unit price
UOM_CODE VARCHAR2 (30)
Unit of measure

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APPS.OKE_K_LINES_SECURE_HV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
VIEW - OKE_K_LINES_FULL_HV
PACKAGE - OKE_K_SECURITY_PKG
PACKAGE - OKE_UTILS
APPS.OKE_K_LINES_SECURE_HV is referenced by following:

APPS
PACKAGE BODY - OKE_VERSION_COMPARISON_PKG

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View: OKE_K_LINES_SECURE_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This secured view is used for controlling line level field access. When shipped, this view does not contain attribute security logic.This basic version of this view is provided for compilation and code generation purposes. Upon completion of the security access rule definitions, this view get generated dynamically using the Generate Security Views process.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield attribute
MAJOR_VERSION NUMBER

Major version number of contract document
MINOR_VERSION NUMBER
Y Minor version number of contract document (not currently used)
VERSION_DISP VARCHAR2 (81)
Concatenation of major version and minor version for display purposes
APP_CODE VARCHAR2 (30)
Approval Code
AS_OF_DATE DATE

As of date
AUTHORITY VARCHAR2 (30)
Authority
AWARD_FEE NUMBER

Award Fee
AWARD_FEE_POOL_AMOUNT NUMBER

Award Fee Pool Amount
BASE_FEE NUMBER

Base Fee
BILLABLE_FLAG VARCHAR2 (1)
Billable flag
BILLABLE_YN VARCHAR2 (4000)
Billable?
BILLING_METHOD VARCHAR2 (80)
Billing Method
BILLING_METHOD_CODE VARCHAR2 (30)
Billing method code
BILL_UNDEFINITIZED_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
BILL_UNDEFINITIZED_YN VARCHAR2 (4000)
Bill Without Definitized?
BOE_DESCRIPTION VARCHAR2 (1995)
Basis of Estimate Description
CDRL_CATEGORY VARCHAR2 (30)
Data Item Category
CEILING_COST NUMBER

Ceiling Cost
CEILING_PRICE NUMBER

Ceiling Price
CFE_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
CFE_YN VARCHAR2 (4000)
Customer Furnished Equipment Required?
COMMENTS VARCHAR2 (1995)
User-entered comments
COMPLETED_FLAG VARCHAR2 (1)
Completed indicator
COMPLETED_YN VARCHAR2 (4000)
Completed?
COPIES_REQUIRED NUMBER

Copies of Data Item Required
COP_REQUIRED_FLAG VARCHAR2 (1)
Certificate of Performance Required indicator
COP_REQUIRED_YN VARCHAR2 (4000)
Certificate of Performance Required?
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
COST_OF_MONEY_YN VARCHAR2 (4000)
Cost of Money Applies?
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
COST_OVERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Overrun Share Ratio
COST_UNDERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Under-run Share Ratio
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
CUSTOMER_APPROVAL_REQ_FLAG VARCHAR2 (1)
Customer approval required indicator
CUSTOMER_APPROVAL_REQ_YN VARCHAR2 (4000)
Customer Approval Required?
CUSTOMER_ITEM_ID NUMBER

Customer Item unique identifier
CUSTOMER_ITEM_NUMBER VARCHAR2 (80)
Customer Item Number
CUSTOMER_PERCENT_IN_ORDER NUMBER

Cost share customer percentage
C_SCS_FLAG VARCHAR2 (1)
Cost Schedule Control System Criteria Applies Flag
C_SCS_YN VARCHAR2 (4000)
Cost Schedule Control System Criteria Applies?
C_SSR_FLAG VARCHAR2 (1)
Cost Schedule Status Report Applies indicator
C_SSR_YN VARCHAR2 (4000)
Cost Schedule Status Report Applies?
DATA_ITEM_NAME VARCHAR2 (30)
Data Item Name
DATA_ITEM_SUBTITLE VARCHAR2 (30)
Data Item Subtitle
DATE_MATERIAL_REQ DATE

Date Material Requested
DATE_OF_FIRST_SUBMISSION DATE

Data item first submission date
DATE_OF_PRICE_REDETERMIN DATE

Date of Price Re-determination
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
DCAA_AUDIT_REQ_YN VARCHAR2 (4000)
DCAA Audit Required?
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
DEFINITIZED_YN VARCHAR2 (4000)
Definitized?
DELIVERY_DATE DATE

Delivery date
DELIVERY_ORDER_FLAG VARCHAR2 (1)
Delivery Order indicator
DISCOUNT_FOR_PAYMENT NUMBER

Discount for Payment
DISPLAY_SEQUENCE NUMBER (7) Y Display Sequence
DROP_SHIPPED_FLAG VARCHAR2 (1)
Drop shipped indicator
DROP_SHIPPED_YN VARCHAR2 (4000)
Drop Shipped?
END_DATE DATE

Date when contract line is no longer active (expired)
ESTIMATED_TOTAL_QUANTITY NUMBER

Estimated Total Quantity
EXPORT_FLAG VARCHAR2 (1)
Export indicator
EXPORT_LICENSE_NUM VARCHAR2 (30)
Export License Number
EXPORT_LICENSE_RES VARCHAR2 (30)
Export License Res
EXPORT_YN VARCHAR2 (4000)
Export?
FEE_AJT_FORMULA VARCHAR2 (30)
Fee Adjustment Formula
FINAL_FEE NUMBER

Final Fee
FINAL_PFT_AJT_FORMULA VARCHAR2 (30)
Final Profit Adjustment Formula
FINANCIAL_CTRL_FLAG VARCHAR2 (1)
Financial Control Verified indicator
FINANCIAL_CTRL_YN VARCHAR2 (4000)
Financial Control Verified?
FIXED_FEE NUMBER

Fixed Fee
FIXED_QUANTITY NUMBER

Fixed Quantity
FREQUENCY VARCHAR2 (30)
Data Item Frequency
HEADER_ID NUMBER
Y Contract header unique identifier
INITIAL_FEE NUMBER

Initial Fee
INITIAL_PRICE NUMBER

Initial Price
INSPECTION_REQ_FLAG VARCHAR2 (1)
Inspection required indicator
INSPECTION_REQ_YN VARCHAR2 (4000)
Inspection Required?
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
INTERIM_RPT_REQ_YN VARCHAR2 (4000)
Interim Report Required?
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
ITEM_DESCRIPTION VARCHAR2 (4000)
Item description
ITEM_NUMBER VARCHAR2 (4000)
Item number
K_LINE_ID NUMBER
Y Contract document line item unique identifier
LABOR_COST_INDEX VARCHAR2 (30)
Labor Cost Index
LEVEL_OF_EFFORT_HOURS NUMBER

Level of Effort Hours
LINE_DESCRIPTION VARCHAR2 (1995)
Contract document line description
LINE_LIQUIDATION_RATE NUMBER

Line Liquidation Rate
LINE_NUMBER VARCHAR2 (150) Y Contract document line item number
LINE_QUANTITY NUMBER

Line Quantity
LINE_STYLE VARCHAR2 (150)
Line Style
LINE_VALUE NUMBER

Contract line value
LINE_VALUE_TOTAL NUMBER

Line Value Total
LSE_ID NUMBER
Y Line Style unique identifier
MATERIAL_COST_INDEX VARCHAR2 (30)
Material Cost Index
MAXIMUM_FEE NUMBER

Maximum Fee
MAXIMUM_QUANTITY NUMBER

Maximum Quantity
MINIMUM_FEE NUMBER

Minimum Fee
MINIMUM_QUANTITY NUMBER

Minimum Quantity
NSN_NUMBER VARCHAR2 (30)
National Stock Number
NSP_FLAG VARCHAR2 (1)
Not Separately Priced indicator
NSP_YN VARCHAR2 (4000)
Not Separately Priced?
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
NTE_WARNING_YN VARCHAR2 (4000)
Not To Exceed Warning?
NUMBER_OF_OPTIONS NUMBER

Number of Options
OBJECT_VERSION_NUMBER NUMBER (9) Y Internal object version number
PARENT_LINE_ID NUMBER

Parent Line unique identifier
PREPAYMENT_AMOUNT NUMBER

Prepayment Amount
PREPAYMENT_PERCENTAGE NUMBER

Prepayment Percentage
PRIORITY_CODE VARCHAR2 (30)
Not currently used
PRIORITY_RATING VARCHAR2 (80)
Priority Rating
PROGRESS_PAYMENT_FLAG VARCHAR2 (1)
Progress Payment Applies indicator
PROGRESS_PAYMENT_LIQ_RATE NUMBER

Progress Payment Liquidation Rate
PROGRESS_PAYMENT_RATE NUMBER

Progress Payment Rate
PROGRESS_PAYMENT_YN VARCHAR2 (4000)
Progress Payment Applies?
PROJECT_COMPLETION_DATE DATE

Project Completion Date
PROJECT_DESCRIPTION VARCHAR2 (250)
Project description
PROJECT_ID NUMBER

System generated project unique identifier
PROJECT_NAME VARCHAR2 (30)
Project name
PROJECT_NUMBER VARCHAR2 (25)
Project number
PROJECT_ORGANIZATION VARCHAR2 (240)
Project Organization
PROJECT_START_DATE DATE

Project Start Date
PROPOSAL_DUE_DATE VARCHAR2 (80)
Proposal Due
REQUIRING_OFFICE VARCHAR2 (30)
Requiring Office
REVISED_PRICE NUMBER

Revised Price
SCHEDULED_DELV_DEFAULT VARCHAR2 (1)
Scheduled Deliverable Default
SFWT_FLAG VARCHAR2 (3) Y Multi-lingual indicator (not currently used)
SHIPPABLE_FLAG VARCHAR2 (1)
Shippable indicator
SHIPPABLE_YN VARCHAR2 (4000)
Shippable?
SPLITED_FLAG VARCHAR2 (1)
Splited indicator
START_DATE DATE

Date when contract line becomes effective
STATUS VARCHAR2 (90) Y Line Status
STATUS_CODE VARCHAR2 (30) Y Line Status Code
SUBCONTRACTED_FLAG VARCHAR2 (1)
Subcontracted indicator
SUBCONTRACTED_YN VARCHAR2 (4000)
Subcontracted?
SUBJ_A133_FLAG VARCHAR2 (1)
Subject A133 Applies indicator
SUBJ_A133_YN VARCHAR2 (4000)
Subject A133 Applies?
TARGET_COST NUMBER

Target Cost
TARGET_DATE_DEFINITIZE DATE

Target Date of Definitization
TARGET_FEE NUMBER

Target Fee
TARGET_PRICE NUMBER

Target Price
TASK_COMPLETION_DATE DATE

Task Completion Date
TASK_DESCRIPTION VARCHAR2 (250)
Task description
TASK_ID NUMBER

System generated task unique identifier
TASK_NAME VARCHAR2 (20)
Task name
TASK_NUMBER VARCHAR2 (25)
Task number
TASK_ORGANIZATION VARCHAR2 (240)
Task Organization
TASK_START_DATE DATE

Task Start Date
TOTAL_ESTIMATED_COST NUMBER

Total Estimated Cost
TRN_CODE VARCHAR2 (30)
Contract line termination code
UNDEF_LINE_VALUE NUMBER

Undefinitized Line Value
UNDEF_LINE_VALUE_TOTAL NUMBER

Undefinitized Line Value Total
UNDEF_UNIT_PRICE NUMBER

Undefinitized Unit Price
UNIT_PRICE NUMBER

Unit price
UOM_CODE VARCHAR2 (30)
Unit of measure

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APPS.OKE_K_LINES_SECURE_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
VIEW - OKE_K_LINES_FULL_V
PACKAGE - OKE_K_SECURITY_PKG
PACKAGE - OKE_UTILS
APPS.OKE_K_LINES_SECURE_V is referenced by following:

APPS
VIEW - OKE_K_LINES_FWDN_V
PACKAGE BODY - OKE_VERSION_COMPARISON_PKG

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View: OKE_K_LINES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_LINE_ID NUMBER
Y Contract document line item unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Internal object version number
SFWT_FLAG VARCHAR2 (3) Y Multi-lingual indicator (not currently used)
DISPLAY_SEQUENCE NUMBER (7) Y Display Sequence
LSE_ID NUMBER
Y Line Style unique identifier
LINE_NUMBER VARCHAR2 (150) Y Contract document line item number
LINE_DESCRIPTION VARCHAR2 (1995)
Contract document line description
STATUS_CODE VARCHAR2 (30) Y Line Status Code
START_DATE DATE

Date when contract line becomes effective
END_DATE DATE

Date when contract line is no longer active (expired)
PRIORITY_CODE VARCHAR2 (30)
Not currently used
DELIVERY_DATE DATE

Delivery date
PROPOSAL_DUE_DATE VARCHAR2 (80)
Proposal Due
INVENTORY_ITEM_ID NUMBER

Inventory item unique identifier
PROJECT_ID NUMBER

System generated project unique identifier
TASK_ID NUMBER

System generated task unique identifier
DELIVERY_ORDER_FLAG VARCHAR2 (1)
Delivery Order indicator
SPLITED_FLAG VARCHAR2 (1)
Splited indicator
LINE_QUANTITY NUMBER

Line Quantity
BILLABLE_FLAG VARCHAR2 (1)
Billable flag
COMPLETED_FLAG VARCHAR2 (1)
Completed indicator
EXPORT_FLAG VARCHAR2 (1)
Export indicator
PARENT_LINE_ID NUMBER

Parent Line unique identifier
HEADER_ID NUMBER
Y Contract header unique identifier
UNIT_PRICE NUMBER

Unit price
UOM_CODE VARCHAR2 (30)
Unit of measure
LINE_VALUE NUMBER

Contract line value
SHIPPABLE_FLAG VARCHAR2 (1)
Shippable indicator
SUBCONTRACTED_FLAG VARCHAR2 (1)
Subcontracted indicator
NSP_FLAG VARCHAR2 (1)
Not Seperately Priced indicator
CUSTOMER_APPROVAL_REQ_FLAG VARCHAR2 (1)
Customer approval required indicator
COMMENTS VARCHAR2 (1995)
User-entered comments
COST_OF_MONEY VARCHAR2 (1)
Cost of Money Applies indicator
PREPAYMENT_PERCENTAGE NUMBER

Prepayment Percentage
PREPAYMENT_AMOUNT NUMBER

Prepayment Amount
BOE_DESCRIPTION VARCHAR2 (1995)
Basis of Estimate Description
PROGRESS_PAYMENT_FLAG VARCHAR2 (1)
Progress Payment Applies indicator
PROGRESS_PAYMENT_LIQ_RATE NUMBER

Progress Payment Liquidation Rate
LINE_LIQUIDATION_RATE NUMBER

Line Liquidation Rate
PROGRESS_PAYMENT_RATE NUMBER

Progress Payment Rate
DISCOUNT_FOR_PAYMENT NUMBER

Discount for Payment
DCAA_AUDIT_REQ_FLAG VARCHAR2 (1)
DCAA Audit Required indicator
INTERIM_RPT_REQ_FLAG VARCHAR2 (1)
Interim report required indicator
BILL_UNDEFINITIZED_FLAG VARCHAR2 (1)
Bill Without Definitized indicator
FINANCIAL_CTRL_FLAG VARCHAR2 (1)
Financial Control Verified indicator
C_SSR_FLAG VARCHAR2 (1)
Cost Schedule Status Report Applies indicator
C_SCS_FLAG VARCHAR2 (1)
Cost Schedule Control System Criteria Applies Flag
BILLING_METHOD_CODE VARCHAR2 (30)
Billing method code
LEVEL_OF_EFFORT_HOURS NUMBER

Level of Effort Hours
CEILING_PRICE NUMBER

Ceiling Price
CEILING_COST NUMBER

Ceiling Cost
TOTAL_ESTIMATED_COST NUMBER

Total Estimated Cost
AWARD_FEE NUMBER

Award Fee
AWARD_FEE_POOL_AMOUNT NUMBER

Award Fee Pool Amount
BASE_FEE NUMBER

Base Fee
FIXED_FEE NUMBER

Fixed Fee
MAXIMUM_FEE NUMBER

Maximum Fee
MINIMUM_FEE NUMBER

Minimum Fee
INITIAL_FEE NUMBER

Initial Fee
FINAL_FEE NUMBER

Final Fee
DROP_SHIPPED_FLAG VARCHAR2 (1)
Drop shipped indicator
EXPORT_LICENSE_NUM VARCHAR2 (30)
Export License Number
EXPORT_LICENSE_RES VARCHAR2 (30)
Export License Res
MATERIAL_COST_INDEX VARCHAR2 (30)
Material Cost Index
LABOR_COST_INDEX VARCHAR2 (30)
Labor Cost Index
COST_OVERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Overrun Share Ratio
COST_UNDERRUN_SHARE_RATIO VARCHAR2 (80)
Cost Underrun Share Ratio
FEE_AJT_FORMULA VARCHAR2 (30)
Fee Adjustment Formula
FIXED_QUANTITY NUMBER

Fixed Quantity
ESTIMATED_TOTAL_QUANTITY NUMBER

Estimated Total Quantity
MAXIMUM_QUANTITY NUMBER

Maximum Quantity
MINIMUM_QUANTITY NUMBER

Minimum Quantity
NUMBER_OF_OPTIONS NUMBER

Number of Options
TARGET_FEE NUMBER

Target Fee
TARGET_PRICE NUMBER

Target Price
FINAL_PFT_AJT_FORMULA VARCHAR2 (30)
Final Profit Adjustment Formula
TARGET_COST NUMBER

Target Cost
TARGET_DATE_DEFINITIZE DATE

Target Date of Definitization
DEFINITIZED_FLAG VARCHAR2 (1)
Definitized indicator
DATE_OF_PRICE_REDETERMIN DATE

Date of Price Redetermination
INITIAL_PRICE NUMBER

Initial Price
REVISED_PRICE NUMBER

Revised Price
CUSTOMER_PERCENT_IN_ORDER NUMBER

Cost share customer percentage
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (30)
Country of origin
CUSTOMER_ITEM_ID NUMBER

Customer Item unique identifier
APP_CODE VARCHAR2 (30)
Approval Code
NSN_NUMBER VARCHAR2 (30)
National Stock Number
AS_OF_DATE DATE

As of date
DATE_MATERIAL_REQ DATE

Date Material Requested
AUTHORITY VARCHAR2 (30)
Authority
NTE_WARNING_FLAG VARCHAR2 (1)
Not To Exceed Warning indicator
COP_REQUIRED_FLAG VARCHAR2 (1)
Certificate of Performance Required indicator
INSPECTION_REQ_FLAG VARCHAR2 (1)
Inspection required indicator
SUBJ_A133_FLAG VARCHAR2 (1)
Subject A133 Applies indicator
CFE_FLAG VARCHAR2 (1)
Customer Furnished Equipment Required indicator
DATA_ITEM_NAME VARCHAR2 (30)
Data Item Name
CDRL_CATEGORY VARCHAR2 (30)
Data Item Category
DATA_ITEM_SUBTITLE VARCHAR2 (30)
Data Item Subtitle
REQUIRING_OFFICE VARCHAR2 (30)
Requiring Office
FREQUENCY VARCHAR2 (30)
Data Item Frequency
DATE_OF_FIRST_SUBMISSION DATE

Data item first submission date
COPIES_REQUIRED NUMBER

Copies of Data Item Required
COST_OF_SALE_RATE NUMBER

Cost of Sale Rate
LINE_VALUE_TOTAL NUMBER

Line Value Total
UNDEF_UNIT_PRICE NUMBER

Undefinitized Unit Price
UNDEF_LINE_VALUE NUMBER

Undefinitized Line Value
UNDEF_LINE_VALUE_TOTAL NUMBER

Undefinitized Line Value Total
CUSTOMER_ITEM_NUMBER VARCHAR2 (80)
Customer Item Number
SCHEDULED_DELV_DEFAULT VARCHAR2 (1)
Scheduled Delv Default
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
TRN_CODE VARCHAR2 (30)
Contract line termination code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield attribute

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APPS.OKE_K_LINES_V references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKE_K_LINES
APPS.OKE_K_LINES_V is referenced by following:

APPS
PACKAGE BODY - OKE_ALLOCATION_PVT
PACKAGE BODY - OKE_CHECK_HOLD_PKG
PACKAGE BODY - OKE_CLE_PVT
PACKAGE BODY - OKE_CONTRACT_PRINTING_PKG
PACKAGE BODY - OKE_CONTRACT_PUB
PACKAGE BODY - OKE_CONTRACT_PVT
PACKAGE BODY - OKE_DEFAULTING_PKG
VIEW - OKE_DTS_SUBCONTRACTS_V
PACKAGE BODY - OKE_FORM_DD250
PACKAGE BODY - OKE_IMPORT_CONTRACT_PUB
PACKAGE BODY - OKE_KCOPY_PKG

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View: OKE_K_PRINT_FORMS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View on OKE_K_PRINT_FORMS table that stores the print forms required by the contract.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
PRINT_FORM_CODE VARCHAR2 (30) Y Print form code
PRINT_FORM_NAME VARCHAR2 (80) Y Print form name
START_DATE_ACTIVE DATE
Y Date this print form becomes active
END_DATE_ACTIVE DATE

Date this print form becomes inactive
PRINT_FORM_TYPE_CODE VARCHAR2 (30) Y Print form type code
PRINT_FORM_TYPE_NAME VARCHAR2 (80) Y Print form type name
DESCRIPTION VARCHAR2 (240)
Description of print form
REQUIRED_FLAG VARCHAR2 (1) Y Indicator whether print form is required
COMPLETED_FLAG VARCHAR2 (1) Y Completed indicator
CUSTOMER_FURNISHED_FLAG VARCHAR2 (1) Y Indicator whether print form is furnished by customer
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_K_PRINT_FORMS_V references the following:

APPS
SYNONYM - OKE_K_PRINT_FORMS
VIEW - OKE_PRINT_FORMS_VL

APPS.OKE_K_PRINT_FORMS_V is not referenced by any database object

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View: OKE_K_RELATED_ENTITIES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_HEADER_ID NUMBER
Y Contract document unique identifier
CHG_REQUEST_ID NUMBER

Contract change request unique identifier
RELATED_ENTITY_ID NUMBER
Y Related document entity unique identifier
TYPE_CODE VARCHAR2 (30) Y Contract document type code
TYPE VARCHAR2 (80) Y Displayed name for contract document type
BUY_OR_SELL VARCHAR2 (3)
Contract intent
K_NUMBER VARCHAR2 (240)
Contract document number
RELATED_ENTITY_VERSION NUMBER

Related document entity version
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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APPS.OKE_K_RELATED_ENTITIES_V references the following:

APPS
VIEW - OKE_K_HEADERS_V
SYNONYM - OKE_K_RELATED_ENTITIES
VIEW - OKE_K_TYPES_VL

APPS.OKE_K_RELATED_ENTITIES_V is not referenced by any database object

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View: OKE_K_ROLES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROLE_ID NUMBER
Y Contract role unique identifier
CODE VARCHAR2 (20) Y Internal contract role code
NAME VARCHAR2 (80) Y User-entered contract role name
DESCRIPTION VARCHAR2 (250)
Description of contract role
START_DATE_ACTIVE DATE
Y Date this contract role becomes active
END_DATE_ACTIVE DATE

Date this contract role becomes inactive

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APPS.OKE_K_ROLES_V references the following:

APPS
VIEW - PA_PROJECT_ROLE_TYPES
SYNONYM - PA_ROLE_CONTROLS
PACKAGE - PA_ROLE_JOB_BG_UTILS
APPS.OKE_K_ROLES_V is referenced by following:

APPS
PACKAGE BODY - OKE_K_APPROVAL_WF
VIEW - OKE_NOTIFICATIONS_V

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View: OKE_K_ROLE_ASSIGN_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
RECORD_VERSION_NUMBER NUMBER

Locking sequence number for the record
PROJECT_PARTY_ID NUMBER (15) Y System generated unique identifier for the assignment record
OBJECT_ID NUMBER
Y Unique identifier of object as specified in OBJECT_TYPE
OBJECT_TYPE VARCHAR2 (30) Y Internal identifier of the type of object this assignment is made against
OBJECT_NUMBER VARCHAR2 (120) Y Displayed number of the object this assignment is made against; either contract document number or program number depending on object type
RESOURCE_ID NUMBER (15)
Internal identifier of the resource to which this assignment is made
RESOURCE_TYPE_ID NUMBER (15) Y Identifier of the type of resource. Currently the only valid value is Employee (101).
PERSON_ID NUMBER (15) Y Unique identifier of employee for which this assignment is made
PERSON_NAME VARCHAR2 (240)
Name of employee for which this assignment is made
ROLE_ID NUMBER
Y Contract role unique identifier
ROLE_NAME VARCHAR2 (80) Y Contract role name
START_DATE_ACTIVE DATE
Y Date this assignment becomes active
END_DATE_ACTIVE DATE

Date this assignment becomes inactive
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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APPS.OKE_K_ROLE_ASSIGN_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - PA_PROJECT_PARTIES
VIEW - PA_PROJECT_ROLE_TYPES
PACKAGE - PA_ROLE_JOB_BG_UTILS
SYNONYM - PER_ALL_PEOPLE_F

APPS.OKE_K_ROLE_ASSIGN_V is not referenced by any database object

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View: OKE_K_STANDARD_NOTES_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The view to standard notes made against contracts or particular lines. This view joins the translation table to the base table.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
STANDARD_NOTES_ID NUMBER
Y Contract standard notes unique identifier
MAJOR_VERSION NUMBER

Major version number of contract document
HEADER_ID NUMBER
Y Contract header unique identifier
LINE_ID NUMBER

Contract document line unique identifier
DELIVERABLE_ID NUMBER

Contract deliverable unique identifier
TYPE_CODE VARCHAR2 (30)
Internal identifier for standard notes type
DEFAULT_FLAG VARCHAR2 (1)
Flag indicating whether this contract standard note should be defaulted down to lines and sub-lines
SFWT_FLAG VARCHAR2 (3) Y Multi-lingual indicator (not currently used)
DESCRIPTION VARCHAR2 (240)
Description of standard notes
NAME VARCHAR2 (30)
User-entered contract standard notes name
TEXT VARCHAR2 (2000)
Contract standard notes text
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_K_STANDARD_NOTES_VL references the following:

APPS
SYNONYM - OKE_K_STANDARD_NOTES_B
SYNONYM - OKE_K_STANDARD_NOTES_TL
VIEW - OKE_K_VERS_NUMBERS_V
APPS.OKE_K_STANDARD_NOTES_VL is referenced by following:

APPS
PACKAGE BODY - OKE_STANDARD_NOTES_PUB

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View: OKE_K_STANDARD_NOTES_VLH

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The history view of standard notes made against contracts or particular lines. This view joins the translation table to the base table.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
STANDARD_NOTES_ID NUMBER
Y Contract standard notes unique identifier
MAJOR_VERSION NUMBER (4) Y Major version number of contract document
HEADER_ID NUMBER
Y Contract header unique identifier
LINE_ID NUMBER

Contract document line unique identifier
DELIVERABLE_ID NUMBER

Contract deliverable unique identifier
TYPE_CODE VARCHAR2 (30)
Internal identifier for standard notes type
DEFAULT_FLAG VARCHAR2 (1)
Flag indicating whether this contract standard note should be defaulted down to lines and sub-lines
SFWT_FLAG VARCHAR2 (3) Y Multi-lingual indicator (not currently used)
DESCRIPTION VARCHAR2 (240)
Description of standard notes
NAME VARCHAR2 (30)
User-entered contract standard notes name
TEXT VARCHAR2 (2000)
Contract standard notes text
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_K_STANDARD_NOTES_VLH references the following:

APPS
SYNONYM - OKE_K_STANDARD_NOTES_BH
SYNONYM - OKE_K_STANDARD_NOTES_TLH

APPS.OKE_K_STANDARD_NOTES_VLH is not referenced by any database object

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View: OKE_K_TERMS_HV

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The history view to OKE_K_TERMS_H, which stores the history information of terms and conditions related to a particular contract or individual line.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
MAJOR_VERSION NUMBER
Y Major version number of contract document
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
TERM_CODE VARCHAR2 (30) Y Internal identifier for terms
TERM_VALUE_PK1 VARCHAR2 (80) Y First primary key value for the term value
TERM_VALUE_PK2 VARCHAR2 (80) Y Second primary key value, if needed, for the term value
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
TERM_VALUE VARCHAR2 (80)
Term value
DESCRIPTION VARCHAR2 (240)
Description of contract terms
START_DATE_ACTIVE DATE

Date this contract terms becomes active
END_DATE_ACTIVE DATE

Date this contract terms becomes inactive
TERM_NAME VARCHAR2 (80) Y Name of terms
TERM_TYPE_CODE VARCHAR2 (30) Y Internal identifier for terms and conditions type
TERM_TYPE_NAME VARCHAR2 (80) Y Displayed name for terms and conditions type
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_K_TERMS_HV references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - OKE_K_TERMS_H
VIEW - OKE_TERMS_VL
VIEW - OKE_TERM_TYPES_V
VIEW - OKE_TERM_VALUES_V

APPS.OKE_K_TERMS_HV is not referenced by any database object

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View: OKE_K_TERMS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The view to OKE_K_TERMS which stores the terms and conditions related to a particular contract or individual line.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
MAJOR_VERSION NUMBER

Major version number of contract document
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
TERM_CODE VARCHAR2 (30) Y Internal identifier for terms
TERM_VALUE_PK1 VARCHAR2 (80) Y First primary key value for the term value
TERM_VALUE_PK2 VARCHAR2 (80) Y Second primary key value, if needed, for the term value
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
TERM_VALUE VARCHAR2 (4000)
Term value
DESCRIPTION VARCHAR2 (4000)
Description of contract terms
START_DATE_ACTIVE DATE

Date this contract terms becomes active
END_DATE_ACTIVE DATE

Date this contract terms becomes inactive
TERM_NAME VARCHAR2 (80) Y Name of terms
TERM_TYPE_CODE VARCHAR2 (30) Y Internal identifier for terms and conditions type
TERM_TYPE_NAME VARCHAR2 (80) Y Displayed name for terms and conditions type
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_K_TERMS_V references the following:

APPS
SYNONYM - OKE_K_TERMS
VIEW - OKE_K_VERS_NUMBERS_V
VIEW - OKE_TERMS_VL
VIEW - OKE_TERM_TYPES_V
PACKAGE - OKE_UTILS

APPS.OKE_K_TERMS_V is not referenced by any database object

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View: OKE_K_TYPES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

This view joins the translated, language specific
values from OKE_K_TYPES_TL with the non-displayed data from
OKE_K_TYPES_B to form complete contract type entities. Oracle Project
Contracts uses this view to display information in languages
installed at your site.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_TYPE_CODE VARCHAR2 (30) Y Internal identifier for contract document type
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
K_TYPE_NAME VARCHAR2 (80) Y Displayed name for contract document type
TYPE_CLASS_CODE VARCHAR2 (30) Y Contract document type class code
TYPE_CLASS_NAME VARCHAR2 (80) Y Contract document type class name
INTENT VARCHAR2 (30) Y Contract intent
DESCRIPTION VARCHAR2 (240)
Description of contract document type
APPROVAL_PATH_ID NUMBER

Unique identifier of approval hierarchy associate to this contract document type
APPROVAL_PATH_NAME VARCHAR2 (80)
Name of approval hierarchy associate to this contract document type
START_DATE_ACTIVE DATE
Y Date this contract document type becomes active
END_DATE_ACTIVE DATE

Date this contract document type becomes inactive
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_K_TYPES_VL references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
SYNONYM - OKE_APPROVAL_PATHS_TL
SYNONYM - OKE_K_TYPES_B
SYNONYM - OKE_K_TYPES_TL
APPS.OKE_K_TYPES_VL is referenced by following:

APPS
PACKAGE BODY - OKE_CHG_REQ_UTILS
PACKAGE BODY - OKE_DTS_INTEGRATION_PKG
VIEW - OKE_DTS_SUBCONTRACTS_V
PACKAGE BODY - OKE_HOLD_UTILS
PACKAGE BODY - OKE_K_APPROVAL_WF
VIEW - OKE_K_HEADERS_FULL_HV
VIEW - OKE_K_HEADERS_FULL_V
VIEW - OKE_K_RELATED_ENTITIES_V
VIEW - OKE_ORG_REL_ENTITIES_V

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View: OKE_K_USER_ATTRIBUTES_HV

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_USER_ATTRIBUTE_ID NUMBER
Y Unique identifier for extensive contract attribute record
MAJOR_VERSION NUMBER
Y Major version number of contract document
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
RECORD_VERSION_NUMBER NUMBER

Locking sequence number for the record
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
USER_ATTRIBUTE_CONTEXT VARCHAR2 (40) Y Extensible contract attribute group
USER_ATTR_CONTEXT_NAME VARCHAR2 (80) Y Extensible contract attribute group name
USER_ATTR_CONTEXT_DESC VARCHAR2 (240)
Extensible contract attribute group description
USER_ATTRIBUTE01 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE02 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE03 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE04 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE05 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE06 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE07 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE08 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE09 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE10 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE11 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE12 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE13 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE14 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE15 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE16 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE17 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE18 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE19 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE20 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE21 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE22 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE23 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE24 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE25 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE26 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE27 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE28 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE29 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE30 VARCHAR2 (150)
Extensible contract attribute

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APPS.OKE_K_USER_ATTRIBUTES_HV references the following:

APPS
SYNONYM - FND_DESCR_FLEX_CONTEXTS_TL
SYNONYM - OKE_K_USER_ATTRIBUTES_H

APPS.OKE_K_USER_ATTRIBUTES_HV is not referenced by any database object

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View: OKE_K_USER_ATTRIBUTES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_USER_ATTRIBUTE_ID NUMBER
Y Unique identifier for extensive contract attribute record
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
RECORD_VERSION_NUMBER NUMBER

Locking sequence number for the record
K_HEADER_ID NUMBER
Y Contract document unique identifier
K_LINE_ID NUMBER

Contract document line item unique identifier
USER_ATTRIBUTE_CONTEXT VARCHAR2 (40) Y Extensible contract attribute group
USER_ATTR_CONTEXT_NAME VARCHAR2 (80) Y Extensible contract attribute group name
USER_ATTR_CONTEXT_DESC VARCHAR2 (240)
Extensible contract attribute group description
USER_ATTRIBUTE01 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE02 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE03 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE04 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE05 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE06 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE07 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE08 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE09 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE10 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE11 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE12 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE13 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE14 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE15 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE16 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE17 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE18 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE19 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE20 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE21 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE22 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE23 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE24 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE25 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE26 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE27 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE28 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE29 VARCHAR2 (150)
Extensible contract attribute
USER_ATTRIBUTE30 VARCHAR2 (150)
Extensible contract attribute

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APPS.OKE_K_USER_ATTRIBUTES_V references the following:

APPS
SYNONYM - FND_DESCR_FLEX_CONTEXTS_TL
SYNONYM - OKE_K_USER_ATTRIBUTES

APPS.OKE_K_USER_ATTRIBUTES_V is not referenced by any database object

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View: OKE_K_VERS_NUMBERS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
CHR_ID NUMBER
Y Contract document unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Internal object version number
MAJOR_VERSION NUMBER

Major version number of contract document
MINOR_VERSION NUMBER
Y Minor version number of contract document (not currently used)
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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APPS.OKE_K_VERS_NUMBERS_V references the following:

APPS
SYNONYM - OKC_K_VERS_NUMBERS
APPS.OKE_K_VERS_NUMBERS_V is referenced by following:

APPS
PACKAGE BODY - OKE_DTS_INTEGRATION_PKG
VIEW - OKE_K_ALL_TERMS_V
VIEW - OKE_K_DELIVERABLES_VL
VIEW - OKE_K_FUNDING_SOURCES_V
VIEW - OKE_K_FUND_ALLOCATIONS_V
VIEW - OKE_K_FUND_VERS_SUMMARY_V
VIEW - OKE_K_HEADERS_FULL_V
VIEW - OKE_K_LINES_FULL_V
VIEW - OKE_K_STANDARD_NOTES_VL
VIEW - OKE_K_TERMS_V
PACKAGE BODY - PO_DOCUMENT_CHECKS_PVT

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View: OKE_OBJECT_ATTRIBUTES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

This view joins the translated, language specific
values from OKE_OBJECT_ATTRIBUTES_TL with the non-displayed data from
OKE_OBJECT_ATTRIBUTES_B to form complete object attribute entities. Oracle Project
Contracts uses this view to display information in languages
installed at your site.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
DATABASE_OBJECT_NAME VARCHAR2 (30) Y Identifier for the object to which this attribute belongs
ATTRIBUTE_CODE VARCHAR2 (30) Y Attribute code
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_NAME VARCHAR2 (80) Y Attribute name
DESCRIPTION VARCHAR2 (240)
Description of attribute
DATATYPE VARCHAR2 (30) Y Data type of attribute
SECURABLE_FLAG VARCHAR2 (1)
Flag indicating whether attribute is securable
QUERYABLE_FLAG VARCHAR2 (1)
Flag indicating whether attribute is queryable
VIEW_COLUMN_FLAG VARCHAR2 (1) Y Flag indicating whether attribute is a view column
FORM_ITEM_FLAG VARCHAR2 (1)
Flag indicating whether attribute is a form item
ATTRIBUTE_GROUP_CODE VARCHAR2 (30)
Attribute group code
PARENT_ATTRIBUTE_CODE VARCHAR2 (30)
Internal code of the parent attribute

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APPS.OKE_OBJECT_ATTRIBUTES_VL references the following:

APPS
SYNONYM - OKE_OBJECT_ATTRIBUTES_B
SYNONYM - OKE_OBJECT_ATTRIBUTES_TL
APPS.OKE_OBJECT_ATTRIBUTES_VL is referenced by following:

APPS
VIEW - OKE_ATTRGRP_ASSIGNED_V
VIEW - OKE_ATTRGRP_AVAIL_V
PACKAGE BODY - OKE_VERSION_COMPARISON_PKG

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View: OKE_ORG_REL_ENTITIES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
K_HEADER_ID NUMBER

Contract document unique identifier
CONTRACT_NUMBER VARCHAR2 (240)
Contract document number
CHG_REQUEST_ID NUMBER

Contract change request unique identifier
CHG_REQUEST_NUM VARCHAR2 (30)
Contract change request number
VERSION NUMBER

Contract document version
RELATED_ENTITY_ID NUMBER

Related document unique identifier
K_TYPE_CODE VARCHAR2 (30)
Internal identifier for contract document type of the related document
K_TYPE_NAME VARCHAR2 (80)
Displayed name for contract document type of the related document
BUY_OR_SELL VARCHAR2 (3)
Related Contract document intent
K_NUMBER VARCHAR2 (240)
Related contract document number
RELATED_CHG_REQUEST_ID NUMBER

Related contract document change request unique identifier
RELATED_CHG_REQUEST_NUM VARCHAR2 (30)
Related contract document change request number
RELATED_ENTITY_VERSION NUMBER

Related contract document version
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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APPS.OKE_ORG_REL_ENTITIES_V references the following:

APPS
SYNONYM - OKE_CHG_REQUESTS
SYNONYM - OKE_K_HEADERS
VIEW - OKE_K_HEADERS_V
SYNONYM - OKE_K_RELATED_ENTITIES
VIEW - OKE_K_TYPES_VL

APPS.OKE_ORG_REL_ENTITIES_V is not referenced by any database object

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View: OKE_POOL_PARTIES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
POOL_PARTY_ID NUMBER
Y Unique identifier of funding pool party that is funding this contract document
FUNDING_POOL_ID NUMBER
Y Funding pool unique identifier
FUNDING_POOL_NAME VARCHAR2 (80) Y Funding pool name
PARTY_ID NUMBER
Y Unique identifier for contract party
FUNDING_PARTY VARCHAR2 (360) Y Name of funding party
AMOUNT NUMBER
Y Contract funding source amount
INITIAL_AMOUNT NUMBER
Y Initial funding source amount
AVAILABLE_AMOUNT NUMBER
Y Amount from the previous version of the funding source
CURRENCY_CODE VARCHAR2 (15) Y Currency
CONVERSION_TYPE VARCHAR2 (30)
Exchange rate type for conversion to funding pool currency
CONVERSION_TYPE_DISP VARCHAR2 (30)
User-defined exchange rate type name for conversion to funding pool currency
CONVERSION_DATE DATE

Date of currency exchange rate to contract currency
CONVERSION_RATE NUMBER

Currency exchange rate to contract currency
START_DATE_ACTIVE DATE

Date this funding source becomes active
END_DATE_ACTIVE DATE

Date this funding source becomes inactive
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_POOL_PARTIES_V references the following:

APPS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_PARTIES
SYNONYM - OKE_FUNDING_POOLS
SYNONYM - OKE_POOL_PARTIES

APPS.OKE_POOL_PARTIES_V is not referenced by any database object

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View: OKE_PRINT_FORMS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

This view joins the translated, language specific
values from OKE_PRINT_FORMS_TL with the non-displayed data from
OKE_PRINT_FORMS_B to form complete print form entities. Oracle Project
Contracts uses this view to display information in languages
installed at your site.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
PRINT_FORM_CODE VARCHAR2 (30) Y Print form code
PRINT_FORM_NAME VARCHAR2 (80) Y Print form name
DESCRIPTION VARCHAR2 (240)
Description of print form
PRINT_FORM_TYPE_CODE VARCHAR2 (30) Y Print form type code
PRINT_FORM_TYPE_NAME VARCHAR2 (80) Y Print form type name
START_DATE_ACTIVE DATE
Y Date this print form becomes active
END_DATE_ACTIVE DATE

Date this print form becomes inactive
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_PRINT_FORMS_VL references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
SYNONYM - OKE_PRINT_FORMS_B
SYNONYM - OKE_PRINT_FORMS_TL
APPS.OKE_PRINT_FORMS_VL is referenced by following:

APPS
VIEW - OKE_K_PRINT_FORMS_V

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View: OKE_PRIORITY_CODES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

This view joins the translated, language specific values from OKE_PRIORITY_CODES_TL with the non-displayed data from OKE_PRIORITY_CODES_B to form complete priority rating entities. Oracle Project
Contracts uses this view to display information in languages
installed at your site.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
PRIORITY_CODE VARCHAR2 (30) Y Priority rating code
PRIORITY_NAME VARCHAR2 (80) Y Displayed name for priority rating
DESCRIPTION VARCHAR2 (240)
Description of priority code
PRIORITY_TYPE_CODE VARCHAR2 (30) Y Internal code of priority rating type
PRIORITY_TYPE_NAME VARCHAR2 (80) Y Display name of priority rating type
START_DATE_ACTIVE DATE
Y Date this priority code becomes active
END_DATE_ACTIVE DATE

Date this priority code becomes inactive
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield attribute context
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield attribute
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield attribute

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APPS.OKE_PRIORITY_CODES_VL references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
SYNONYM - OKE_PRIORITY_CODES_B
SYNONYM - OKE_PRIORITY_CODES_TL
APPS.OKE_PRIORITY_CODES_VL is referenced by following:

APPS
PACKAGE BODY - OKE_CHR_PVT
PACKAGE BODY - OKE_CLE_PVT

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View: OKE_PROJECTS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
PROJECT_ID NUMBER (15) Y System generated project unique identifier
PROJECT_NUMBER VARCHAR2 (25) Y Project manager name
NAME VARCHAR2 (30) Y Project name
DESCRIPTION VARCHAR2 (250)
Description of project
START_DATE DATE

Date when project becomes effective
COMPLETION_DATE DATE

Date when project is scheduled to be completed
CARRYING_OUT_ORGANIZATION_ID NUMBER (15) Y Unique identifier of the organization that is responsible for the project work
ORGANIZATION_NAME VARCHAR2 (240) Y Name of the organization that is responsible for the project work
PROJECT_TYPE VARCHAR2 (20) Y Project type
PROJECT_TYPE_CLASS_CODE VARCHAR2 (30)
Project type classification
PROJECT_STATUS_CODE VARCHAR2 (30) Y Internal code for current status of the project
PROJECT_STATUS_NAME VARCHAR2 (80) Y Displayed name for current status of the project
ALLOWABLE_FUNDING_LEVEL_CODE VARCHAR2 (30)
Internal code indicating option to control level of funding based on project type
ALLOWABLE_FUNDING_LEVEL VARCHAR2 (80)
Current allowable project funding level
PROJECT_LEVEL_FUNDING_FLAG VARCHAR2 (1)
Flag indicates the existing baselined project funding level

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APPS.OKE_PROJECTS_V references the following:

APPS
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
VIEW - PA_LOOKUPS
SYNONYM - PA_PROJECTS_ALL
SYNONYM - PA_PROJECT_STATUSES
SYNONYM - PA_PROJECT_TYPES_ALL

APPS.OKE_PROJECTS_V is not referenced by any database object

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View: OKE_PROJECT_CUSTOMERS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
PROJECT_ID NUMBER (15) Y System generated project unique identifier
CUSTOMER_ID NUMBER (15) Y Customer unique identifier
CUSTOMER_NAME VARCHAR2 (360) Y Customer name
CUSTOMER_NUMBER VARCHAR2 (30) Y Customer number
CUSTOMER_STATUS VARCHAR2 (1)
Customer status
PARTY_ID NUMBER (15) Y Party unique identifier for this customer
PROJECT_RELATIONSHIP_CODE VARCHAR2 (30) Y Internal code for the type of customer relationship that the customer has on the project
PROJECT_RELATIONSHIP_M VARCHAR2 (80) Y Displayed name for the type of customer relationship that the customer has on the project
CUSTOMER_BILL_SPLIT NUMBER (7)
The percentage of the total project revenue and invoice that the customer is charged

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APPS.OKE_PROJECT_CUSTOMERS_V references the following:

APPS
VIEW - PA_CUSTOMERS_V
VIEW - PA_CUSTOMER_RELATIONSHIPS_V
SYNONYM - PA_PROJECT_CUSTOMERS

APPS.OKE_PROJECT_CUSTOMERS_V is not referenced by any database object

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View: OKE_P_ROLE_ASSIGN_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
RECORD_VERSION_NUMBER NUMBER

Locking sequence number for the record
PROJECT_PARTY_ID NUMBER (15) Y System generated unique identifier for the assignment record
OBJECT_ID NUMBER
Y Unique identifier of object as specified in OBJECT_TYPE
OBJECT_TYPE VARCHAR2 (30) Y Internal identifier of the type of object this assignment is made against
OBJECT_NUMBER VARCHAR2 (80) Y Displayed number of the object this assignment is made against; either contract document number or program number depending on object type
RESOURCE_ID NUMBER (15)
Internal identifier of the resource to which this assignment is made
RESOURCE_TYPE_ID NUMBER (15) Y Identifier of the type of resource. Currently the only valid value is Employee (101).
PERSON_ID NUMBER (15) Y Unique identifier of employee for which this assignment is made
PERSON_NAME VARCHAR2 (240)
Name of employee for which this assignment is made
ROLE_ID NUMBER
Y Contract role unique identifier
ROLE_NAME VARCHAR2 (80) Y Contract role name
START_DATE_ACTIVE DATE
Y Date this assignment becomes active
END_DATE_ACTIVE DATE

Date this assignment becomes inactive
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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APPS.OKE_P_ROLE_ASSIGN_V references the following:

APPS
SYNONYM - OKE_PROGRAMS
SYNONYM - PA_PROJECT_PARTIES
VIEW - PA_PROJECT_ROLE_TYPES
PACKAGE - PA_ROLE_JOB_BG_UTILS
SYNONYM - PER_ALL_PEOPLE_F

APPS.OKE_P_ROLE_ASSIGN_V is not referenced by any database object

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View: OKE_ROLE_FUNCTIONS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROLE_ID NUMBER
Y
FUNCTION_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

FUNCTION_NAME VARCHAR2 (480) Y
USER_FUNCTION_NAME VARCHAR2 (80) Y

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APPS.OKE_ROLE_FUNCTIONS_V references the following:

APPS
VIEW - FND_FORM_FUNCTIONS_VL
SYNONYM - OKE_ROLE_FUNCTIONS

APPS.OKE_ROLE_FUNCTIONS_V is not referenced by any database object

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View: OKE_STD_NOTES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
STD_NOTE_CODE VARCHAR2 (30) Y Internal code for uniquely identifying standard note
STD_NOTE_NAME VARCHAR2 (80) Y Displayed name for standard note
DESCRIPTION VARCHAR2 (240)
Description of standard notes
START_DATE_ACTIVE DATE

Date this standard notes becomes active
END_DATE_ACTIVE DATE

Date this standard notes becomes inactive
ENABLED_FLAG VARCHAR2 (1) Y Flag indicating whether this standard notes type is enabled

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APPS.OKE_STD_NOTES_V references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
APPS.OKE_STD_NOTES_V is referenced by following:

APPS
VIEW - OKE_FLDMX_STDNOTE_RTREE_V

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View: OKE_SUBMISSIONS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
DELIVERABLE_ID NUMBER
Y Contract deliverable unique identifier
SUBMISSION_DATE DATE
Y
REASON VARCHAR2 (450)
Reason for subsequent submission
DATE_EXTENDED NUMBER

CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column

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APPS.OKE_SUBMISSIONS_V references the following:

APPS
SYNONYM - OKE_SUBMISSIONS

APPS.OKE_SUBMISSIONS_V is not referenced by any database object

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View: OKE_SYSTEM_ITEMS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ID1 NUMBER
Y Inventory item unique identifier
ID2 NUMBER
Y Inventory organization unique identifier
NAME VARCHAR2 (40)
Item number
DESCRIPTION VARCHAR2 (240)
Description of item
CUSTOMER_ORDER_ENABLED_FLAG VARCHAR2 (1) Y Flag indicating whether item is enabled for customer orders
PURCHASING_ENABLED_FLAG VARCHAR2 (1) Y Flag indicating whether item is enabled for purchasing
SHIPPABLE_ITEM_FLAG VARCHAR2 (1) Y Shippable item indicator
INVOICEABLE_ITEM_FLAG VARCHAR2 (1) Y Invoiceable item indicator
EFFECTIVITY_CONTROL NUMBER

Effective control of the item, either date or model/unit
ITEM_TYPE VARCHAR2 (30)
Item type
B_STATUS VARCHAR2 (1) Y Item status
STATUS VARCHAR2 (1)
Item status
START_DATE_ACTIVE DATE

Date this item becomes active
END_DATE_ACTIVE DATE

Date this item becomes inactive
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary unit of measure for item
INVENTORY_ITEM_ID NUMBER
Y Inventory item unique identifier
ORGANIZATION_ID NUMBER
Y Inventory organization unique identifier
INVENTORY_ITEM_FLAG VARCHAR2 (1) Y Flag to indicate if inventory item

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APPS.OKE_SYSTEM_ITEMS_V references the following:

APPS
VIEW - MTL_SYSTEM_ITEMS_B_KFV
SYNONYM - MTL_SYSTEM_ITEMS_TL
APPS.OKE_SYSTEM_ITEMS_V is referenced by following:

APPS
PACKAGE BODY - OKE_ACTION_VALIDATIONS_PKG
PACKAGE BODY - OKE_AMG_GRP
PACKAGE BODY - OKE_CLE_PVT
PACKAGE BODY - OKE_DEFAULTING_PKG
PACKAGE BODY - OKE_DELIVERABLE_PVT
PACKAGE BODY - OKE_DELIVERABLE_UTILS_PUB
PACKAGE BODY - OKE_DTS_ACTION_PKG
VIEW - OKE_DTS_SEARCH_LOV_V
PACKAGE BODY - OKE_DTS_WORKFLOW
PACKAGE BODY - OKE_VERSION_COMPARISON_PKG

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View: OKE_TASKS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
PROJECT_ID NUMBER (15) Y System generated project unique identifier
TASK_ID NUMBER (15) Y System generated task unique identifier
TASK_NUMBER VARCHAR2 (25) Y Task number
TASK_NAME VARCHAR2 (20) Y Task name
START_DATE DATE

Date when tasks becomes effective
END_DATE DATE

Task end date
TASK_MGR_ID NUMBER (9)
Task manager unique identifier
TASK_MGR VARCHAR2 (240)
Task manager name

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APPS.OKE_TASKS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_TASKS
VIEW - PER_PEOPLE_F

APPS.OKE_TASKS_V is not referenced by any database object

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View: OKE_TAX_CODES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER

BUY_OR_SELL VARCHAR2 (1)
ID VARCHAR2 (0)
TAX_CODE VARCHAR2 (50)
DESCRIPTION VARCHAR2 (240)
START_DATE DATE

END_DATE DATE

ENABLED_FLAG VARCHAR2 (1)

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APPS.OKE_TAX_CODES_V references the following:

APPS
SYNONYM - AP_TAX_CODES_ALL
VIEW - ZX_TAX_CLASSIFICATIONS_V
APPS.OKE_TAX_CODES_V is referenced by following:

APPS
PACKAGE BODY - OKE_CHR_PVT

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View: OKE_TERMINATE_LINES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
K_HEADER_ID NUMBER
Y header id
K_LINE_ID NUMBER
Y line id
LINE_NUMBER VARCHAR2 (150) Y line number
DESCRIPTION VARCHAR2 (1995)
line description
PARENT_LINE_ID NUMBER

parent line id

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APPS.OKE_TERMINATE_LINES_V references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
VIEW - OKC_STATUSES_V

APPS.OKE_TERMINATE_LINES_V is not referenced by any database object

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View: OKE_TERMS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database generated row identifier
TERM_CODE VARCHAR2 (30) Y Internal identifier for terms
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
TERM_NAME VARCHAR2 (80) Y Name of terms
DESCRIPTION VARCHAR2 (240)
Description of term
TERM_TYPE_CODE VARCHAR2 (30)
Internal identifier for terms and conditions type
TERM_TYPE_NAME VARCHAR2 (80)
Name of terms and conditions type
USER_DEFINED_FLAG VARCHAR2 (1)
Flag indicating whether the term is user-defined
VIEW_APPLICATION_ID NUMBER

Application identifier of lookup representing the list of valid term values
VIEW_APPL_SHORT_NAME VARCHAR2 (50)
Application short name of lookup representing the list of valid term values
VIEW_APPLICATION_NAME VARCHAR2 (240)
Application name of lookup representing the list of valid term values
LOOKUP_TYPE VARCHAR2 (30)
Lookup type code representing the list of valid term values
LOOKUP_TYPE_NAME VARCHAR2 (240)
Lookup type name representing the list of valid term values

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APPS.OKE_TERMS_V references the following:

APPS
VIEW - FND_APPLICATION_VL
VIEW - FND_LOOKUP_TYPES_VL
SYNONYM - OKE_TERMS_B
SYNONYM - OKE_TERMS_TL
VIEW - OKE_TERM_TYPES_V

APPS.OKE_TERMS_V is not referenced by any database object

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View: OKE_TERMS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

This view joins the translated, language specific
values from OKE_TERMS_TL with the non-displayed data from
OKE_TERMS_B to form complete contract term entities. Oracle Project
Contracts uses this view to display information in languages
installed at your site.

Columns
Name Datatype Length Mandatory Comments
TERM_CODE VARCHAR2 (30) Y Internal identifier for terms
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
TERM_TYPE_CODE VARCHAR2 (30)
Internal identifier for terms and conditions type
TERM_NAME VARCHAR2 (80) Y Name of terms
DESCRIPTION VARCHAR2 (240)
Description of term
USER_DEFINED_FLAG VARCHAR2 (1)
VIEW_APPLICATION_ID NUMBER

LOOKUP_TYPE VARCHAR2 (30)

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APPS.OKE_TERMS_VL references the following:

APPS
SYNONYM - OKE_TERMS_B
SYNONYM - OKE_TERMS_TL
APPS.OKE_TERMS_VL is referenced by following:

APPS
VIEW - OKE_K_ALL_TERMS_HV
VIEW - OKE_K_ALL_TERMS_V
VIEW - OKE_K_TERMS_HV
VIEW - OKE_K_TERMS_V
VIEW - OKE_TERMTYPE_ASSIGNED_V
VIEW - OKE_TERMTYPE_AVAIL_V

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View: OKE_TERMTYPE_ASSIGNED_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
INIT_STAT NUMBER

Initial status of the tree node
DEPTH NUMBER

Tree node depth
LABEL VARCHAR2 (80)
Tree node label
ICON VARCHAR2 (8)
File name of icon for the tree node
DATA VARCHAR2 (60)
Tree node data
SORT_KEY VARCHAR2 (160)
Special column used for ordering tree node data

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APPS.OKE_TERMTYPE_ASSIGNED_V references the following:

APPS
VIEW - OKE_TERMS_VL
VIEW - OKE_TERM_TYPES_V

APPS.OKE_TERMTYPE_ASSIGNED_V is not referenced by any database object

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View: OKE_TERMTYPE_AVAIL_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
INIT_STAT NUMBER

Initial status of the tree node
DEPTH NUMBER

Tree node depth
LABEL VARCHAR2 (80) Y Tree node label
ICON CHAR (7)
File name of icon for the tree node
DATA VARCHAR2 (30) Y Tree node data
SORT_KEY VARCHAR2 (80) Y Special column used for ordering tree node data

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APPS.OKE_TERMTYPE_AVAIL_V references the following:

APPS
VIEW - OKE_TERMS_VL

APPS.OKE_TERMTYPE_AVAIL_V is not referenced by any database object

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View: OKE_TERM_TYPES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
TERM_TYPE_CODE VARCHAR2 (30) Y Internal identifier for terms and conditions type
TERM_TYPE_NAME VARCHAR2 (80) Y Displayed name for terms and conditions type
DESCRIPTION VARCHAR2 (240)
Description of term type
START_DATE_ACTIVE DATE

Date this term type becomes active
END_DATE_ACTIVE DATE

Date this term type becomes inactive
ENABLED_FLAG VARCHAR2 (1) Y Flag indicating whether this terms and conditions type is enabled

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APPS.OKE_TERM_TYPES_V references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
APPS.OKE_TERM_TYPES_V is referenced by following:

APPS
VIEW - OKE_FLDMX_TERMCOND_RTREE_V
VIEW - OKE_K_ALL_TERMS_HV
VIEW - OKE_K_ALL_TERMS_V
VIEW - OKE_K_TERMS_HV
VIEW - OKE_K_TERMS_V
VIEW - OKE_TERMS_V
VIEW - OKE_TERMTYPE_ASSIGNED_V

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View: OKE_TERM_VALUES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
TERM_CODE VARCHAR2 (30)
Internal identifier for terms
TERM_VALUE_PK1 VARCHAR2 (40)
First primary key value for the term value
TERM_VALUE_PK2 VARCHAR2 (25)
Second primary key value, if needed, for the term value
TERM_VALUE VARCHAR2 (80)
Term value
DESCRIPTION VARCHAR2 (240)
Description of term
START_DATE_ACTIVE DATE

Date this term becomes active
END_DATE_ACTIVE DATE

Date this term becomes inactive
ENABLED_FLAG VARCHAR2 (1)
Flag indicating whether this term value is enabled
ACTIVE VARCHAR2 (1)
Flag indicating term value is active
ORG_CODE VARCHAR2 (3)
Org Code for certain terms like Inbound Shipping Method

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APPS.OKE_TERM_VALUES_V references the following:

APPS
SYNONYM - AP_TERMS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUP_VALUES_VL
SYNONYM - MTL_PARAMETERS
SYNONYM - OKE_TERMS_B
SYNONYM - ORG_FREIGHT
SYNONYM - RA_TERMS
APPS.OKE_TERM_VALUES_V is referenced by following:

APPS
VIEW - OKE_K_TERMS_HV
PACKAGE BODY - OKE_TERM_PVT

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View: OKE_VENDOR_SITES_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ID1 NUMBER
Y
ID2 CHAR (1)
VENDOR_ID NUMBER
Y
NAME VARCHAR2 (15) Y
ORG_ID NUMBER

START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

STATUS VARCHAR2 (1)
DESCRIPTION VARCHAR2 (80)
PURCHASING_SITE_FLAG VARCHAR2 (1)
RFQ_ONLY_SITE_FLAG VARCHAR2 (1)
PAY_SITE_FLAG VARCHAR2 (1)
PARTY_ID NUMBER
Y
PARTY_ID2 CHAR (1)

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APPS.OKE_VENDOR_SITES_V references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
VIEW - PO_VENDOR_SITES_ALL
APPS.OKE_VENDOR_SITES_V is referenced by following:

APPS
PACKAGE BODY - OKE_DEFAULTING_PKG
PACKAGE BODY - OKE_VERSION_COMPARISON_PKG

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